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{"sheet":"Schools Data","index":0,"n_rows":96,"n_cols":9,"rows_kept":96,"cut":false,"hidden":true,"merged":[]}
["School Name","Sector","URN","Current LAESTAB","DfE","Cost Centre","Current LAESTAB","RBS Number","School Name"]
[]
["Please choose a school",null,null,null,null,null,null,null,"Please choose a school"]
[]
["BEYA","Nursery",101251,3021000,1000,10135,3021000,938600,"BEYA"]
["Moss Hall Nursery","Nursery",101253,3021002,1002,10132,3021002,938602,"Moss Hall Nursery"]
[null,null,null,null,""]
["Akiva School","Primary",135086,3023520,3520,11094,3023520,938701,"Akiva School"]
["All Saints' CE Primary School NW2","Primary",101315,3023300,3300,10040,3023300,938652,"All Saints' CE Primary School NW2"]
["All Saints' CE Primary School, N20","Primary",101329,3023317,3317,10042,3023317,938664,"All Saints' CE Primary School, N20"]
["Annunciation Catholic Infant School","Primary",101330,3023500,3500,10043,3023500,938665,"Annunciation Catholic Infant School"]
["Annunciation Catholic Junior School","Primary",101342,3023514,3514,10117,3023514,938677,"Annunciation Catholic Junior School"]
["Barnfield School","Primary",101258,3022002,2002,10044,3022002,938605,"Barnfield School"]
["Beis Yaakov","Primary",133365,3022079,2079,10128,3022079,938651,"Beis Yaakov"]
["Beit Shvidler Primary School","Primary",136402,3023524,3524,11278,3023524,938702,"Beit Shvidler Primary School"]
["Bell Lane Primary School","Primary",101259,3022003,2003,10045,3022003,938606,"Bell Lane Primary School"]
["Blessed Dominic School","Primary",101339,3023511,3511,10115,3023511,938674,"Blessed Dominic School"]
["Brookland Infant  & Nursery School","Primary",101263,3022008,2008,10047,3022008,938608,"Brookland Infant  & Nursery School"]
["Brookland Junior School","Primary",101262,3022007,2007,10046,3022007,938607,"Brookland Junior School"]
["Brunswick Park Primary & Nursery School","Primary",101264,3022009,2009,10048,3022009,938609,"Brunswick Park Primary & Nursery School"]
["Chalgrove Primary School","Primary",101309,3022067,2067,10118,3022067,938642,"Chalgrove Primary School"]
["Christ Church CE Primary School","Primary",101316,3023302,3302,10050,3023302,938653,"Christ Church CE Primary School"]
["Church Hill Primary School","Primary",101266,3022011,2011,10051,3022011,938611,"Church Hill Primary School"]
["Colindale School","Primary",101269,3022014,2014,10054,3022014,938612,"Colindale School"]
["Coppetts Wood","Primary",101270,3022015,2015,10055,3022015,938613,"Coppetts Wood"]
["Courtland School","Primary",101271,3022016,2016,10056,3022016,938614,"Courtland School"]
["Cromer Road Primary School","Primary",101272,3022017,2017,10057,3022017,938615,"Cromer Road Primary School"]
["Danegrove JMI School","Primary",101314,3022073,2073,10083,3022073,938646,"Danegrove JMI School"]
["Deansbrook Infant School","Primary",101274,3022019,2019,10059,3022019,938617,"Deansbrook Infant School"]
["Dollis Primary School","Primary",101275,3022021,2021,10061,3022021,938618,"Dollis Primary School"]
["Edgware Primary School","Primary",101277,3022023,2023,10063,3022023,938620,"Edgware Primary School"]
["Fairway Primary School","Primary",101278,3022024,2024,10064,3022024,938621,"Fairway Primary School"]
["Foulds","Primary",101279,3022025,2025,10065,3022025,938622,"Foulds"]
["Frith Manor School","Primary",101280,3022026,2026,10066,3022026,938623,"Frith Manor School"]
["Garden Suburb Infant School","Primary",101282,3022028,2028,10068,3022028,938625,"Garden Suburb Infant School"]
["Garden Suburb Junior","Primary",101281,3022027,2027,10067,3022027,938624,"Garden Suburb Junior"]
["Goldbeaters Primary School","Primary",101283,3022029,2029,10069,3022029,938626,"Goldbeaters Primary School"]
["Hasmonean Primary School","Primary",130998,3023516,3516,10121,3023516,938678,"Hasmonean Primary School"]
["Hollickwood JMI School","Primary",101285,3022031,2031,10071,3022031,938628,"Hollickwood JMI School"]
["Holly Park School","Primary",101286,3022032,2032,10072,3022032,938629,"Holly Park School"]
["Holy Trinity School","Primary",101317,3023304,3304,10073,3023304,938654,"Holy Trinity School"]
["Livingstone School","Primary",101289,3022036,2036,10074,3022036,938630,"Livingstone School"]
["Manorside Primary School","Primary",101290,3022037,2037,10075,3022037,938631,"Manorside Primary School"]
["Martin Primary School","Primary",135226,3023523,3523,11093,3023523,938700,"Martin Primary School"]
["Mathilda Marks-Kennedy School","Primary",101376,3025948,5948,10125,3025948,938694,"Mathilda Marks-Kennedy School"]
["Menorah Foundation School","Primary",131359,3025949,5949,10126,3025949,938695,"Menorah Foundation School"]
["Menorah Primary School","Primary",101341,3023513,3513,10114,3023513,938676,"Menorah Primary School"]
["Monken Hadley C E Primary School","Primary",101318,3023305,3305,10078,3023305,938655,"Monken Hadley C E Primary School"]
["Monkfrith School","Primary",101293,3022042,2042,10079,3022042,938632,"Monkfrith School"]
["Moss Hall Infant School","Primary",101295,3022044,2044,10081,3022044,938634,"Moss Hall Infant School"]
["Moss Hall Junior School","Primary",101294,3022043,2043,10080,3022043,938633,"Moss Hall Junior School"]
["Shalom Noam Primary School","Primary",149998,3022053,2053,10113,3022053,938708,"Shalom Noam Primary School"]
["Northside School","Primary",101296,3022045,2045,10082,3022045,938635,"Northside School"]
["Orion Primary School","Primary",131970,3022077,2077,10127,3022077,938649,"Orion Primary School"]
["Osidge Primary School","Primary",101356,3025201,5201,10084,3025201,938687,"Osidge Primary School"]
["Our Lady of Lourdes School","Primary",101331,3023501,3501,10085,3023501,938666,"Our Lady of Lourdes School"]
["Pardes House School","Primary",133364,3022078,2078,10129,3022078,938650,"Pardes House School"]
["Queenswell Federation","Primary",101313,3022072,2072,10086,3022072,938645,"Queenswell Junior School"]
["Rosh Pinah","Primary",101340,3023512,3512,10112,3023512,938675,"Rosh Pinah"]
["Sacred Heart School","Primary",101338,3023510,3510,10110,3023510,938673,"Sacred Heart School"]
["St Agnes RC Primary School","Primary",101332,3023502,3502,10087,3023502,938667,"St Agnes RC Primary School"]
["St Andrew's C E","Primary",101327,3023315,3315,10099,3023315,938662,"St Andrew's C E"]
["St Catherine's R C Primary","Primary",101333,3023504,3504,10088,3023504,938668,"St Catherine's R C Primary"]
["St John's CE N20","Primary",101321,3023309,3309,10116,3023309,938657,"St John's CE N20"]
["St John's CE School N11","Primary",101319,3023307,3307,10089,3023307,938656,"St John's CE School N11"]
["St Joseph's Primary School","Primary",101337,3023509,3509,10107,3023509,938672,"St Joseph's Primary School"]
["St Mary's C E Primary School N3","Primary",101323,3023311,3311,10092,3023311,938658,"St Mary's C E Primary School N3"]
["St Mary's School EN4","Primary",101324,3023312,3312,10093,3023312,938659,"St Mary's School EN4"]
["St Paul's CE Primary, NW7","Primary",101326,3023314,3314,10095,3023314,938661,"St Paul's CE Primary, NW7"]
["St Paul's School, N11","Primary",101325,3023313,3313,10094,3023313,938660,"St Paul's School, N11"]
["St Theresa's R.C. Primary School","Primary",101335,3023507,3507,10108,3023507,938670,"St Theresa's R.C. Primary School"]
["St Vincent's Catholic Primary School","Primary",101334,3023506,3506,10096,3023506,938669,"St Vincent's Catholic Primary School"]
["Sunnyfields Primary School","Primary",101311,3022070,2070,10097,3022070,938643,"Sunnyfields Primary School"]
["Trent  C of E Primary School","Primary",101328,3023316,3316,10100,3023316,938663,"Trent  C of E Primary School"]
["Tudor School","Primary",101299,3022055,2055,10101,3022055,938638,"Tudor School"]
["Underhill School","Primary",101301,3022057,2057,10103,3022057,938640,"Underhill School"]
["Wessex  Gardens Primary School","Primary",131617,3022076,2076,10124,3022076,938648,"Wessex  Gardens Primary School"]
["Whitings Hill Primary School","Primary",101304,3022060,2060,10105,3022060,938641,"Whitings Hill Primary School"]
["Woodcroft Primary School","Primary",134677,3023518,3518,10123,3023518,938679,"Woodcroft Primary School"]
["Woodridge  Primary School","Primary",101298,3022054,2054,10109,3022054,938637,"Woodridge  Primary School"]
[null,null,null,null,""]
["Northgate","PRU",133749,3021102,1102,10185,3021102,938705,"Northgate"]
["Pavilion","PRU",101255,3021100,1100,10188,3021100,938706,"Pavilion"]
[null,null,null,null,""]
["Finchley Catholic High School","Secondary",101362,3025405,5405,10145,3025405,938690,"Finchley Catholic High School"]
["Friern Barnet School","Secondary",101345,3024003,4003,10139,3024003,938683,"Friern Barnet School"]
["JCoSS","Secondary",135747,3025427,5427,11174,3025427,938693,"JCoSS"]
["Menorah High School (Girls)","Secondary",142627,3024004,4004,11513,3024004,938707,"Menorah High School (Girls)"]
["St Michael's Catholic Grammar School","Secondary",101361,3025404,5404,10148,3025404,938689,"St Michael's Catholic Grammar School"]
["St. James' Catholic High School","Secondary",101364,3025407,5407,10142,3025407,938691,"St. James' Catholic High School"]
[null,null,null,null,""]
["Mapledown","Special",101397,3027010,7010,10159,3027010,938699,"Mapledown"]
["Northway","Special",101395,3027005,7005,10157,3027005,938697,"Northway"]
["Oakleigh","Special",101396,3027009,7009,10158,3027009,938698,"Oakleigh"]
[null,null,null,null,""]
["St Mary's & St John's CE School","All through",103119,3023521,3521,10698,3023521,938681,"St Mary's & St John's CE School"]

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[]
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["School Name","Sector","URN","Current LAESTAB","DfE","Cost Centre","RBS Number","OB01","OB02","I01","I02","I03","I04","I05","I06","I07","I08a","I08b","I09","I10","I11","I12","I13","I15","I16","I17","I18a","I18b","I18c","I18d","Total Revenue Income","E01","E02","E03","E04","E05","E06","E07","E08","E09","E10","E11","E12","E13","E14","E15","E16","E17","E18","E19","E20","E21","E22","E23","E24","E25","E26","E27","E28a","E28b","E29","E30","E31","E32","Total Revenue Expenditure","In Year Movement","Closing B01","Closing B02","Opening Capital Balance","CI01","CI03","CI04","Total Capital Income","CE01","CE02","CE03","CE04","Total Capital Expenditure","In year capital movement","Closing Capital Balance","OB01 2022-23 Opening Balance","OB01 2022-23\n(closing as per budgeted figures)","OB01 2022-23\n(closing as per year to date figures)","OB01 2022-23\n(closing as per year end projected figures)","OB02 2022-23 Opening Balance","OB02 2022-23\n(closing as per budgeted figures)","OB02 2022-23\n(clsoing as per year to date figures)","OB02 2022-23\n(closing as per year end projected figures)","OB03 2022-23 Opening Balance","OB03 2022-23\n(closing as per budgeted figures)","OB03 2022-23\n(closing as per year to date figures)","OB03 2022-23\n(closing as per year end projected figures)","Total Budgeted balances","Total year to date balances","total Projected balances","Reconciliation SHEET: Cash & Bank","BANK REC SHEET: Uncleared Cheques","Reconciliation SHEET: : Unpresented Deposits","Reconciliation SHEET: : Petty Cash","Reconciliation SHEET: : Outstanding VAT","Creditors / RIA","Debtors / PIA","Reconciliation SHEET: : Licensed Deficit/Cash Advances","Reconciliation SHEET: Other item 1","Reconciliation SHEET: Explanation for Other Item 1","Reconciliation SHEET: Other item 2","Reconciliation SHEET: Explanation for Other Item 2","Reconciliation SHEET: Other item 3","Reconciliation SHEET: Explanation for Other Item 3","Reconciliation SHEET: Other item 4","Reconciliation SHEET: Explanation for Other Item 4","Reconciliation SHEET: Net Current Assets","Reconciliation SHEET: OB01","BANK REC SHEET: OB02","Reconciliation SHEET: OB03","Reconciliation Sheet: Net Revenue Accruals","Reconciliation Sheet: Net Capital Accruals","Reconciliation Sheet: total Reserves","Reconciliation sheet: VARIANCE","VAT: VAT on Expenditure to date","VAT: VAT on Income to date","VAT: Payments received to date","VAT: Outstanding Reimbursements","CENTRAL ACCOUNT: Funding Retained","Central Account: April Expenditure","Central Account: May Expenditure","Central Account: June Expenditure","Central Account: July Expenditure","Central Account: Aug Expenditure","Central Account: Sept Expenditure","Central Account: Oct Expenditure","Central Account: Nov Expenditure","Central Account: Dec Expenditure","Central Account: Jan Expenditure","Central Account: Feb Expenditure","Central Account: Mar Expenditure","Central Account: Total expenditure to Date","Central Account: Remaining balance","Total E01 Integra ","Total E01 RM ","E01 Variance","Expected Variance","CFR Coding Error","Error to be investigated with Capita. Please contact Capita","Further Variance","Explanation of Further Variance if necessary","Total E02 Integra ","Total E02 RM ","E02 Variance","Expected Variance","CFR Coding Error","Error to be investigated with Capita. Please contact Capita","Further Variance","Explanation of Further Variance if necessary","Total E03 Integra","Total E03 RM","E03 Variance","Expected Variance","CFR Coding Error","Error to be investigated with Capita. Please contact Capita","Further Variance","Explanation of Further Variance if necessary","Total E04 Integra ","Total E04 RM","E04 Variance","Expected Variance","CFR Coding Error","Error to be investigated with Capita. Please contact Capita","Further Variance","Explanation of Further Variance if necessary","Total E05 Integra","Total E05 RM","E05 Variance","Expected Variance","CFR Coding Error","Error to be investigated with Capita. Please contact Capita","Further Variance","Explanation of Further Variance if necessary","Total E06 Integra","Total E06 RM","E06 Variance","Expected Variance","CFR Coding Error","Error to be investigated with Capita. Please contact Capita","Further Variance","Explanation of Further Variance if necessary","Total E07 Integra","Total E07 RM ","E07 Variance","Expected Variance","CFR Coding Error","Error to be investigated with Capita. Please contact Capita","Further Variance","Explanation of Further Variance if necessary","Total E08 Integra","Total E08 RM ","E08 Variance","Expected Variance","CFR Coding Error","Error to be investigated with Capita. Please contact Capita","Further Variance","Explanation of Further Variance if necessary","Total E031 Integra","Total E031 RM ","E031 Variance","Expected Variance","CFR Coding Error","Error to be investigated with Capita. Please contact Capita","Further Variance","Explanation of Further Variance if necessary","Salary Coding Correction Necessary","Salary Coding Balance"]
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Expenditure'!E50","v":0},{"$f":"'2) Income & Expenditure'!E51","v":0},{"$f":"'2) Income & Expenditure'!E52","v":0},{"$f":"'2) Income & Expenditure'!E53","v":0},{"$f":"'2) Income & Expenditure'!E54","v":0},{"$f":"'2) Income & Expenditure'!E55","v":0},{"$f":"'2) Income & Expenditure'!E56","v":0},{"$f":"'2) Income & Expenditure'!E57","v":0},{"$f":"'2) Income & Expenditure'!E58","v":0},{"$f":"'2) Income & Expenditure'!E59","v":0},{"$f":"'2) Income & Expenditure'!E60","v":0},{"$f":"'2) Income & Expenditure'!E61","v":0},{"$f":"'2) Income & Expenditure'!E62","v":0},{"$f":"'2) Income & Expenditure'!E63","v":0},{"$f":"'2) Income & Expenditure'!E64","v":0},{"$f":"'2) Income & Expenditure'!E65","v":0},{"$f":"'2) Income & Expenditure'!E66","v":0},{"$f":"'2) Income & Expenditure'!E67","v":0},{"$f":"'2) Income & Expenditure'!E68","v":0},{"$f":"'2) Income & Expenditure'!E69","v":0},{"$f":"'2) Income & Expenditure'!E70","v":0},{"$f":"'2) Income & Expenditure'!E71","v":0},{"$f":"'2) Income & Expenditure'!E72","v":0},{"$f":"'2) Income & Expenditure'!E73","v":0},{"$f":"'2) Income & Expenditure'!E75","v":0},{"$f":"'2) Income & Expenditure'!E84","v":0},{"$f":"'2) Income & Expenditure'!E85","v":0},{"$f":"'2) Income & Expenditure'!E110","v":0},{"$f":"'2) Income & Expenditure'!E92","v":0},{"$f":"'2) Income & Expenditure'!E93","v":0},{"$f":"'2) Income & Expenditure'!E94","v":0},{"$f":"'2) Income & Expenditure'!E95","v":0},{"$f":"'2) Income & Expenditure'!E99","v":0},{"$f":"'2) Income & Expenditure'!E100","v":0},{"$f":"'2) Income & Expenditure'!E101","v":0},{"$f":"'2) Income & Expenditure'!E102","v":0},{"$f":"'2) Income & Expenditure'!E103","v":0},{"$f":"'2) Income & Expenditure'!E105","v":0},{"$f":"'2) Income & Expenditure'!E113","v":0},{"$f":"'2) Income & Expenditure'!C125","v":0},{"$f":"'2) Income & Expenditure'!D125","v":{"$error":"#N/A"}},{"$f":"'2) Income & Expenditure'!E125","v":0},{"$f":"'2) Income & Expenditure'!H125","v":0},{"$f":"'2) Income & Expenditure'!C126","v":0},{"$f":"'2) Income & Expenditure'!D126","v":{"$error":"#N/A"}},{"$f":"'2) Income & Expenditure'!E126","v":0},{"$f":"'2) Income & Expenditure'!H126","v":0},{"$f":"'2) Income & Expenditure'!C127","v":0},{"$f":"'2) Income & Expenditure'!D127","v":{"$error":"#N/A"}},{"$f":"'2) Income & Expenditure'!E127","v":0},{"$f":"'2) Income & Expenditure'!H127","v":0},{"$f":"'2) Income & Expenditure'!D128","v":{"$error":"#N/A"}},{"$f":"'2) Income & Expenditure'!E128","v":0},{"$f":"'2) Income & Expenditure'!H128","v":0},{"$f":"'3) Reconciliation'!D13","v":0},{"$f":"'3) Reconciliation'!D14","v":0},{"$f":"'3) Reconciliation'!D15","v":0},{"$f":"'3) Reconciliation'!D16","v":0},{"$f":"'3) Reconciliation'!D17","v":0},{"$f":"'3) Reconciliation'!D18","v":0},{"$f":"'3) Reconciliation'!D19","v":0},{"$f":"'3) Reconciliation'!D20","v":0},{"$f":"'3) Reconciliation'!D22","v":0},{"$f":"'3) Reconciliation'!F22","v":0},{"$f":"'3) Reconciliation'!D23","v":0},{"$f":"'3) Reconciliation'!F23","v":0},{"$f":"'3) Reconciliation'!D24","v":0},{"$f":"'3) Reconciliation'!F24","v":0},{"$f":"'3) Reconciliation'!D25","v":0},{"$f":"'3) Reconciliation'!F25","v":0},{"$f":"'3) Reconciliation'!D27","v":0},{"$f":"'3) Reconciliation'!D32","v":0},{"$f":"'3) Reconciliation'!D33","v":0},{"$f":"'3) Reconciliation'!D34","v":0},{"$f":"'3) Reconciliation'!D35","v":0},{"$f":"'3) Reconciliation'!D36","v":0},{"$f":"'3) Reconciliation'!D37","v":0},{"$f":"'3) Reconciliation'!D40","v":0},{"$f":"'4) VAT Reconciliation'!G12","v":0},{"$f":"'4) VAT Reconciliation'!G13","v":0},{"$f":"'4) VAT Reconciliation'!E30","v":0},{"$f":"'4) VAT Reconciliation'!E32","v":0},{"$f":"'5) Central Salary Account Rec'!F11","v":0},{"$f":"'5) Central Salary Account Rec'!E15","v":0},{"$f":"'5) Central Salary Account Rec'!E16","v":0},{"$f":"'5) Central Salary Account Rec'!E17","v":0},{"$f":"'5) Central Salary Account Rec'!E18","v":0},{"$f":"'5) Central Salary Account Rec'!E19","v":0},{"$f":"'5) Central Salary Account Rec'!E20","v":0},{"$f":"'5) Central Salary Account Rec'!E21","v":0},{"$f":"'5) Central Salary Account Rec'!E22","v":0},{"$f":"'5) Central Salary Account Rec'!E23","v":0},{"$f":"'5) Central Salary Account Rec'!E24","v":0},{"$f":"'5) Central Salary Account Rec'!E25","v":0},{"$f":"'5) Central Salary Account Rec'!E26","v":0},{"$f":"'5) Central Salary Account Rec'!E27","v":0},{"$f":"'5) Central Salary Account Rec'!E30","v":0},{"$f":"'5) Central Salary Account Rec'!N34","v":0},{"$f":"'5) Central Salary Account Rec'!O34","v":0},{"$f":"'5) Central Salary Account Rec'!P34","v":0},{"$f":"'5) Central Salary Account Rec'!Q34","v":0},{"$f":"'5) Central Salary Account Rec'!R34","v":0},{"$f":"'5) Central Salary Account Rec'!S34","v":0},{"$f":"'5) Central Salary Account Rec'!T34","v":0},{"$f":"'5) Central Salary Account Rec'!U34","v":0},{"$f":"'5) Central Salary Account Rec'!N35","v":0},{"$f":"'5) Central Salary Account Rec'!O35","v":0},{"$f":"'5) Central Salary Account Rec'!P35","v":0},{"$f":"'5) Central Salary Account Rec'!Q35","v":0},{"$f":"'5) Central Salary Account Rec'!R35","v":0},{"$f":"'5) Central Salary Account Rec'!S35","v":0},{"$f":"'5) Central Salary Account Rec'!T35","v":0},{"$f":"'5) Central Salary Account Rec'!U35","v":0},{"$f":"'5) Central Salary Account Rec'!N36","v":0},{"$f":"'5) Central Salary Account Rec'!O36","v":0},{"$f":"'5) Central Salary Account Rec'!P36","v":0},{"$f":"'5) Central Salary Account Rec'!Q36","v":0},{"$f":"'5) Central Salary Account Rec'!R36","v":0},{"$f":"'5) Central Salary Account Rec'!S36","v":0},{"$f":"'5) Central Salary Account Rec'!T36","v":0},{"$f":"'5) Central Salary Account Rec'!U36","v":0},{"$f":"'5) Central Salary Account Rec'!N37","v":0},{"$f":"'5) Central Salary Account Rec'!O37","v":0},{"$f":"'5) Central Salary Account Rec'!P37","v":0},{"$f":"'5) Central Salary Account Rec'!Q37","v":0},{"$f":"'5) Central Salary Account Rec'!R37","v":0},{"$f":"'5) Central Salary Account Rec'!S37","v":0},{"$f":"'5) Central Salary Account Rec'!T37","v":0},{"$f":"'5) Central Salary Account Rec'!U37","v":0},{"$f":"'5) Central Salary Account Rec'!N38","v":0},{"$f":"'5) Central Salary Account Rec'!O38","v":0},{"$f":"'5) Central Salary Account Rec'!P38","v":0},{"$f":"'5) Central Salary Account Rec'!Q38","v":0},{"$f":"'5) Central Salary Account Rec'!R38","v":0},{"$f":"'5) Central Salary Account Rec'!S38","v":0},{"$f":"'5) Central Salary Account Rec'!T38","v":0},{"$f":"'5) Central Salary Account Rec'!U38","v":0},{"$f":"'5) Central Salary Account Rec'!N39","v":0},{"$f":"'5) Central Salary Account Rec'!O39","v":0},{"$f":"'5) Central Salary Account Rec'!P39","v":0},{"$f":"'5) Central Salary Account Rec'!Q39","v":0},{"$f":"'5) Central Salary Account Rec'!R39","v":0},{"$f":"'5) Central Salary Account Rec'!S39","v":0},{"$f":"'5) Central Salary Account Rec'!T39","v":0},{"$f":"'5) Central Salary Account Rec'!U39","v":0},{"$f":"'5) Central Salary Account Rec'!N40","v":0},{"$f":"'5) Central Salary Account Rec'!O40","v":0},{"$f":"'5) Central Salary Account Rec'!P40","v":0},{"$f":"'5) Central Salary Account Rec'!Q40","v":0},{"$f":"'5) Central Salary Account Rec'!R40","v":0},{"$f":"'5) Central Salary Account Rec'!S40","v":0},{"$f":"'5) Central Salary Account Rec'!T40","v":0},{"$f":"'5) Central Salary Account Rec'!U40","v":0},{"$f":"'5) Central Salary Account Rec'!N41","v":0},{"$f":"'5) Central Salary Account Rec'!O41","v":0},{"$f":"'5) Central Salary Account Rec'!P41","v":0},{"$f":"'5) Central Salary Account Rec'!Q41","v":0},{"$f":"'5) Central Salary Account Rec'!R41","v":0},{"$f":"'5) Central Salary Account Rec'!S41","v":0},{"$f":"'5) Central Salary Account Rec'!T41","v":0},{"$f":"'5) Central Salary Account Rec'!U41","v":0},{"$f":"'5) Central Salary Account Rec'!N42","v":0},{"$f":"'5) Central Salary Account Rec'!O42","v":0},{"$f":"'5) Central Salary Account Rec'!P42","v":0},{"$f":"'5) Central Salary Account Rec'!Q42","v":0},{"$f":"'5) Central Salary Account Rec'!R42","v":0},{"$f":"'5) Central Salary Account Rec'!S42","v":0},{"$f":"'5) Central Salary Account Rec'!T42","v":0},{"$f":"'5) Central Salary Account Rec'!U42","v":0},{"$f":"IF(SUMIF('5) Central Salary Account Rec'!R34:R42,\">0\")>0,\"Yes\",\"no\")","v":"no"},{"$f":"IF(HC7=\"no\",0,'5) Central Salary Account Rec'!R43)","v":0},null,{"$f":"(H3+I3+BN3)/AE3","v":{"$error":"#N/A"}}]
[]
["Projection"]
["School Name","Sector","URN","Current LAESTAB","DfE","Cost Centre","RBS Number","OB01","OB02","I01","I02","I03","I04","I05","I06","I07","I08a","I08b","I09","I10","I11","I12","I13","I15","I16","I17","I18a","I18b","I18c","I18d","Total Revenue Income","E01","E02","E03","E04","E05","E06","E07","E08","E09","E10","E11","E12","E13","E14","E15","E16","E17","E18","E19","E20","E21","E22","E23","E24","E25","E26","E27","E28a","E28b","E29","E30","E31","E32","Total Revenue Expenditure","In Year Movement","Closing B01","Closing B02","Opening Capital Balance","CI01","CI03","CI04","Total Capital Income","CE01","CE02","CE03","CE04","Total Capital Expenditure","In year capital movement","Closing Capital Balance","OB01 2022-23 Opening Balance","OB01 2022-23\n(closing as per budgeted figures)","OB01 2022-23\n(year to date figures)","OB01 2022-23\n(closing as per year end projected figures)","OB02 2022-23 Opening Balance","OB02 2022-23\n(closing as per budgeted figures)","OB02 2022-23\n(year to date figures)","OB02 2022-23\n(closing as per year end projected figures)","OB03 2022-23 Opening Balance","OB03 2022-23\n(closing as per budgeted figures)","OB03 2022-23\n(year to date figures)","OB03 2022-23\n(closing as per year end projected figures)","Total Budgeted balances","Total year to date balances","total Projected balances","Forecasted Revenue balances to Forecasted Income"]
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{"sheet":"1) Front Sheet","index":2,"n_rows":23,"n_cols":23,"rows_kept":23,"cut":false,"hidden":false,"merged":[[14,1,14,19],[16,1,16,19],[18,1,18,19],[22,1,22,19],[9,8,9,10],[20,1,20,19],[9,3,9,5],[0,0,0,19],[2,13,2,19],[3,13,3,19],[4,13,4,19],[5,13,5,19],[2,4,4,11],[8,13,8,19],[6,3,6,5],[7,1,7,2],[7,3,7,5],[6,13,6,19],[7,13,7,19],[8,3,8,5],[7,8,7,10]]}
["Barnet Maintained Schools' Quarterly Return Template 2022-23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please Select Period"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"What you need to complete this quarterly return",null,null,null,null,null,null,null,null,"Q1"]
[null,null,null,null,"Please choose a school",null,null,null,null,null,null,null,null,"1) Year to date 2022-23 finance system reports to 31st December 2022, showing income and expenditure by CFR code and opening balances",null,null,null,null,null,null,null,null,"Q2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2) Bank statements for period ended 31st December 2022",null,null,null,null,null,null,null,null,"Q3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"3) System Bank Reconcilition as at 31st December 2022",null,null,null,null,null,null,null,null,"Q4 - year end"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"4) System reports showing unpresented cheques/deposits to 31st December 2022"]
[null,null,"DFE No:",{"$f":"IF(ISERROR(VLOOKUP(E3,'CFR BenchmarkingData 2019-20'!$C$5:CE93,2,0)),0,VLOOKUP(E3,'CFR BenchmarkingData 2019-20'!$C$5:CE93,2,0))","v":0},null,null,null,null,null,null,null,null,null,"5) System report showing VAT income and expenditure to 31st December 2022"]
[null,"Phase:",null,{"$f":"VLOOKUP(E3,'Schools Data'!A3:C96,2,FALSE)","v":0},null,null,null,"Year","2022-23",null,null,null,null,"6) Data pertaining to central account (income retained & expenditure to 31st March 2023)"]
[null,null,"Cost Centre:",{"$f":"VLOOKUP(E3,'Schools Data'!$A$3:$F$96,6,FALSE)","v":0}]
[null,null,"Period","Q3",null,null,null,"Reporting Date","2022-12-31"]
[null,null,null,"01/04/2022 - 31/03/2023",null,null,null,null,{"$f":"IF(I10=\"\",\"Please enter the date above, pertaining to the date the system reports were downloaded.\",\"\")","v":""}]
[]
["Instructions:"]
[]
["Step 1: ","Select your school from the drop down list above, enter your reporting date. The reporting date should be 31st December 2022."]
[]
["Step 2:","Go to 2) Income and Expenditure Tab and fill in the cells shaded in gold. All figures should be positive.\nPLEASE PASTE YOUR INCOME & EXPENDITURE REPORT ONTO THE SCH.SYSTEM SPEND-TO-DATE TAB.\nPlease enter figures for 22-23 budget (column D) if not already pre-populated.                                                                                                                                                                                                                                          Add year to date actuals as 31st December 2022 (column E). These figures should all be available from RM system downloads, which should be pasted into the Sch.System spend-to-date tab on this spreadsheet. If possible, please use formulae to link these figures to reduce the chance of error.                                                                                                                                                                                                                                                                                                                                                               \n                                                                                                                                                                                                                                                                                                                                                                                         In Column G please add any accruals (only at Q4).  Income codes - debtor should be positive and Receipts in Advance should be negative.  Expenditure codes - creditors should be positive and payment in advance should be negative.\n                                                                                                                                                                                                                                                                                                                                                                                         In Column K, we have included the figures paid to the school by the Barnet School Funding Team. Please leave a short explanation should the value you enter in Column E be higher than the value in Column K. There may be perfectly good reasons for this (e.g. the figure in Column K for I01 does not include EY income, or maybe your received some income from both the Barnet Schools Funding Team and another source), but the figure should definitely not be lower. \n\n"]
[]
["Step 3: ","Go to 3) Reconciliation tab. \nEnter your bank account's statement figure in the yellow cell D13 as of the chosen date. Please only enter as a negative figure if your account is overdrawn.                                                                                        PLEASE PASTE YOUR BANK STATEMENT ONTO THE BANK STATEMENT TAB.                                                                                                                                                                                                                                               \nPLEASE PASTE THE SYSTEM BANK REC AS AT 31st DECEMBER 2022 - This is now an audit requirement\nFill in the yellow cells for unpresented cheques (as a negative figure), and unpresented deposits and petty cash (as positive figures). These should all be supported by system reports.\nPLEASE PASTE YOUR UNPRESENTED ITEMS ONTO THE UNPRESENTED ITEMS TAB\nCompleting Step 4 (VAT reconciliation) will automoatically fill in cell D17 to record the amount of VAT owed to the school as of the chosen date (positive figure)\n\nIf your school uses Capita payroll (Options A and C schools), please complete Step 5 below which will then will automatically populate cell D21 (the cash amount outstanding for your school towards payroll). If your school uses a different payroll provider, please leave this figure blank.\n\nIf your school has received cash advances, please enter amount in cell D20 (negative figure)\n\nCells D22 and D25 are available for items that the school feels should be included in this reconciliation. Please add explanations in the available cells if figures are entered here. An example would be the central account brought forward figure if it has not yet been cleared to 0."]
[]
["Step 4:","Go to 4) VAT Reconciliation\nPLEASE PASTE YOUR VAT REPORTS FOR THE QUARTER ONTO VAT REPORT FOR THE QUARTER TAB.\nEnter the amount your school has paid on VAT for the current year to date in the yellow cell G12. This should be supported by a system report. \n\nEnter how much VAT income your school has received for the current year to date in the yellow cell G13. This should be supported by a system report.\n\nThe spreadsheet shows how much VAT has been reimbursed by the LA in cells E18 - E29, according to our records at the time of publication of the sheet. Please enter figures for VAT received in the yellow cells should you have received VAT payments not already shown.\n\nCell E32 calculates the amount of VAT outstanding owed to the school. This figure should be the same as the figure reported in 3) Reconciliation"]
[]
["Step 5:","Go to 5) Central Account\nPLEASE PASTE YOUR CENTRAL A/C SUMMARY SHEET ONTO THE CENTRAL ACCOUNT SUMMARY REPORT TAB\nThe LA is no longer retaining budget share on behalf of the schools.  Budget share will be paid monthly with the previous month's salary expenditure substracted.  If your school has coded the amount we had retained at the start of the year as income in I01 already,  the suggestion is to reverse that coding and only code the cash that has been allocated each month, gross of the salary deduction. If your school has paid all of its salary invoices, the figure in cell E30 should equal the March salary amount. You will receive a final invoice/email confirming this amount before year end. If your school has not yet paid all of the invoices, please overwrite this figure with the total cash owed to Barnet.\n\nCells E15 to E26 show total salary expenditure by month as per the Capita postings to Integra. This should equal your schools E01 - E08 + E31 expenditure, unless you have coded extra salaries here which were not paid by the central account. This figure is broken down in cells A33 - H33 to allow you to more easily identify discrepancies between the integra postings and the postings to RM. Please give explanations where there are variances and correct with Capita if the total is incorrect."]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(D2,'Schools Data'!$D$5:$F$96,3,FALSE)","v":{"$error":"#N/A"}}]
["LBB Schools Quarterly Return","DfE Number",null,{"$f":"'1) Front Sheet'!D7","v":0}]
[null,"School Name",null,{"$f":"'1) Front Sheet'!E3","v":"Please choose a school"}]
[null,"Phase",null,{"$f":"'1) Front Sheet'!D8:F8","v":0}]
[null,"Cost Centre",null,{"$f":"'1) Front Sheet'!D9","v":0}]
[null,"Reporting Period",null,{"$f":"'1) Front Sheet'!D10","v":"Q3"}]
[null,"Year",null,{"$f":"'1) Front Sheet'!I8","v":"2022-23"}]
[]
[null,"REPORTING DATE",null,{"$f":"'1) Front Sheet'!I10","v":"2022-12-31"},null,null,null,null,null,null,null,null,{"$f":"IF(D9=0/1/1900,\"Please enter date on front sheet\",\"\")","v":""}]
[]
[null,null,null,null,"Please attach system spend to date report in the relevant sheet"]
["IN YEAR REVENUE ACCOUNTS"]
["All figures should be net of VAT\n",null,"2021-22 Outturn","2022-23 Budget (as per Q2 return)","2022-23 Year-to-date actuals \n(System Reports) (BEFORE ACCRUALS - only Q4)","2022-23 Projected Outturn",null,"2022-23 Year End Adjustments\n(Accruals) - only Q4",null,"2022-23 Final Year End Balances",null,"Variance (budget vs projected outturn)","Explanation of material variances "]
["Income","CFR Code","£","£","£","£",null,"£",null,"£",null,"£"]
["Funds delegated by the LA - SBS, Early Years, SEN Places","I01",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,18,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$15, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,{"$f":"H15+E15","v":0},null,{"$f":"D15-F15","v":{"$error":"#N/A"}}]
["Funding for sixth form students","I02",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,19,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$16, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,{"$f":"H16+E16","v":0},null,{"$error":"#N/A"}]
["High needs SEN top-up funding","I03",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,20,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$17, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,0,null,{"$error":"#N/A"}]
["Funding for minority ethnic pupils","I04",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,21,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$18, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,0,null,{"$error":"#N/A"}]
["Pupil premium","I05",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,22,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$19, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,0,null,{"$error":"#N/A"}]
["Other government grants","I06",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,23,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$20, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,0,null,{"$error":"#N/A"}]
["Other grants and payments","I07",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,24,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$21, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,0,null,{"$error":"#N/A"}]
["Income from letting premises","I08a",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,25,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$22, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,0,null,{"$error":"#N/A"}]
["Other income from facilities and services","I08b",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,26,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$23, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,0,null,{"$error":"#N/A"}]
["Income from catering","I09",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,27,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$24, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,0,null,{"$error":"#N/A"}]
["Receipts from supply teacher insurance claims","I10",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,28,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$25, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,0,null,{"$error":"#N/A"}]
["Receipts from other insurance claims","I11",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,29,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$26, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,0,null,{"$error":"#N/A"}]
["Income from contributions to visits etc.","I12",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,30,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$27, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,0,null,{"$error":"#N/A"}]
["Donations and/or voluntary funds","I13",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,31,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$28, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,0,null,{"$error":"#N/A"}]
["Pupil focused extended school funding and/or grants","I15",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,32,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$29, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,0,null,{"$error":"#N/A"}]
["Community-focused school funding and/or grants","I16",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,33,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$30, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,0,null,{"$error":"#N/A"}]
["Community-focused school facilities income","I17",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,34,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$31, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,0,null,{"$error":"#N/A"}]
["Additional grant for schools","I18a",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,35,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$32, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,0,null,{"$error":"#N/A"}]
["Additional grant for schools","I18b",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,36,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$33, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,0,null,{"$error":"#N/A"}]
["Additional grant for schools","I18c",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,37,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$34, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,0,null,{"$error":"#N/A"}]
["Additional grant for schools","I18d",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,38,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$35, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,0,null,{"$error":"#N/A"}]
["Total Revenue Income",null,{"$f":"SUM(C15:C35)","v":0},{"$f":"SUM(D15:D35)","v":{"$error":"#N/A"}},{"$f":"SUM(E15:E35)","v":0},{"$f":"SUM(F15:F35)","v":0},null,0,null,{"$f":"SUM(J15:J35)","v":0},null,{"$error":"#N/A"}]
[]
[null,null,{"$f":"C13","v":"2021-22 Outturn"},{"$f":"D13","v":"2022-23 Budget (as per Q2 return)"},{"$f":"E13","v":"2022-23 Year-to-date actuals \n(System Reports) (BEFORE ACCRUALS - only Q4)"},{"$f":"F13","v":"2022-23 Projected Outturn"},null,{"$f":"H13","v":"2022-23 Year End Adjustments\n(Accruals) - only Q4"},null,{"$f":"J13","v":"2022-23 Final Year End Balances"},null,"Variance (budget vs final year end balances)","Explanation of material variances "]
["Expenditure","CFR Code","£","£","£","£",null,"£",null,"£",null,"£"]
["Teaching staff","E01",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,39,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$40, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,{"$f":"H40+E40","v":0},null,{"$f":"D40-F40","v":{"$error":"#N/A"}}]
["Supply staff","E02",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,40,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$41, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,0,null,{"$error":"#N/A"}]
["Education support staff","E03",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,41,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$42, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,0,null,{"$error":"#N/A"}]
["Premises staff","E04",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,42,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$43, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,0,null,{"$error":"#N/A"}]
["Administrative and clerical staff","E05",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,43,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$44, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,0,null,{"$error":"#N/A"}]
["Catering staff","E06",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,44,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$45, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,0,null,{"$error":"#N/A"}]
["Cost of other staff","E07",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,45,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$46, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,0,null,{"$error":"#N/A"}]
["Indirect employee expenses","E08",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,46,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$47, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,0,null,{"$error":"#N/A"}]
["Development and training","E09",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,47,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$48, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,0,null,{"$error":"#N/A"}]
["Supply teacher insurance","E10",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,48,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$49, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,0,null,{"$error":"#N/A"}]
["Staff related insurance","E11",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,49,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$50, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,0,null,{"$error":"#N/A"}]
["Building maintenance and improvement","E12",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,50,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$51, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,0,null,{"$error":"#N/A"}]
["Grounds maintenance and improvement","E13",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,51,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$52, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,0,null,{"$error":"#N/A"}]
["Cleaning and caretaking","E14",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,52,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$53, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,0,null,{"$error":"#N/A"}]
["Water and sewerage","E15",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,53,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$54, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,0,null,{"$error":"#N/A"}]
["Energy","E16",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,54,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$55, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,0,null,{"$error":"#N/A"}]
["Rates","E17",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,55,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$56, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,0,null,{"$error":"#N/A"}]
["Other occupation costs","E18",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,56,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$57, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,0,null,{"$error":"#N/A"}]
["Learning resources (not ICT equipment)","E19",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,57,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$58, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,0,null,{"$error":"#N/A"}]
["ICT learning resources","E20",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,58,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$59, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,0,null,{"$error":"#N/A"}]
["Exam fees","E21",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,59,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$60, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,0,null,{"$error":"#N/A"}]
["Administrative supplies","E22",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,60,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$61, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,0,null,{"$error":"#N/A"}]
["Other insurance premiums","E23",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,61,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$62, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,0,null,{"$error":"#N/A"}]
["Special facilities","E24",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,62,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$63, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,0,null,{"$error":"#N/A"}]
["Catering supplies","E25",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,63,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$64, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,0,null,{"$error":"#N/A"}]
["Agency supply teaching staff","E26",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,64,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$65, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,0,null,{"$error":"#N/A"}]
["Bought-in professional services - curriculum","E27",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,65,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$66, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,0,null,{"$error":"#N/A"}]
["Bought-in professional services - other (except PFI)","E28a",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,66,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$67, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,0,null,{"$error":"#N/A"}]
["Bought-in professional services - other (PFI)","E28b",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,67,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$68, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,0,null,{"$error":"#N/A"}]
["Loan interest","E29",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,68,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$69, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,0,null,{"$error":"#N/A"}]
["Direct revenue financing (rev. contributions to capital)","E30",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,69,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$70, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,0,null,{"$error":"#N/A"}]
["Community-focused school staff","E31",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,70,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$71, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,0,null,{"$error":"#N/A"}]
["Community-focused school costs","E32",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,71,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$72, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,0,null,{"$error":"#N/A"}]
["TOTAL REVENUE EXPENDITURE",null,{"$f":"SUM(C40:C72)","v":0},{"$f":"SUM(D40:D72)","v":{"$error":"#N/A"}},{"$f":"SUM(E40:E72)","v":0},{"$f":"SUM(F40:F72)","v":0},null,{"$f":"SUM(H40:H72)","v":0},null,{"$f":"SUM(J40:J72)","v":0},null,{"$f":"SUM(L40:L72)","v":{"$error":"#N/A"}}]
[]
["IN-YEAR REVENUE MOVEMENT [surplus/(deficit)]",null,{"$f":"C36-C73","v":0},{"$f":"D36-D73","v":{"$error":"#N/A"}},{"$f":"E36-E73","v":0},{"$f":"F36-F73","v":0},null,{"$f":"H36-H73","v":0},null,{"$f":"J36+J73","v":0},null,{"$f":"L36+L73","v":{"$error":"#N/A"}}]
[]
["REVENUE BALANCES"]
["Balance Brought Forward","CFR Code","2021-22 Opening Revenue Balance",{"$f":"D38","v":"2022-23 Budget (as per Q2 return)"},"2022-23 Year to Date Actuals","2022-23 Projected Outturn",null,null,null,"Opening Balances"]
["Pupil focused revenue balance brought forward","OB01",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,15,0),0)","v":0},{"$f":"C84","v":0},{"$f":"C84","v":0},{"$f":"C84","v":0},null,null,null,{"$f":"E79","v":0}]
["Community focused revenue balance brought forward","OB02",{"$f":"IFERROR(VLOOKUP(D2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,16,0),0)","v":0},{"$f":"C85","v":0},{"$f":"C85","v":0},{"$f":"C85","v":0},null,null,null,{"$f":"H85","v":0}]
["Total revenue balance brought forward","OB01 + OB02",{"$f":"C80+C79","v":0},{"$f":"D80+D79","v":0},{"$f":"E80+E79","v":0},{"$f":"F80+F79","v":0},null,null,null,{"$f":"J80+J79","v":0}]
[]
["Balances carried to next year","CFR Code","2021-22 Closing Balance","2022-23\n(as per budgeted figures)","2022-23 Year-to-date actuals \n(System Reports) (accruals for Q4 only)",{"$f":"F13","v":"2022-23 Projected Outturn"},null,"2022-23\nNET YEAR END REV. ADJUSTMENTS (only Q4)",null,"2022-23\nYear End Revenue Balances\nincl. accruals"]
["Pupil focused revenue balance carried forwards","B01& B02",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,81,0),0)+IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,82,0),0)","v":0},{"$f":"((SUM(D15:D29)+SUM(D32:D35))-SUM(D40:D70))+D79","v":{"$error":"#N/A"}},{"$f":"((SUM(E15:E29)+SUM(E32:E35))-SUM(E40:E70))+E79","v":0},{"$f":"((SUM(F15:F29)+SUM(F32:F35))-SUM(F40:F70))+F79","v":0},null,{"$f":"((SUM(H15:H29)+SUM(H32:H35))-SUM(H40:H70))+H79","v":0},null,{"$f":"H84+E84","v":0}]
["Community focused revenue balance carried forwards","B06",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,85,0),0)","v":0},{"$f":"(SUM(D30:D31)-SUM(D71:D72))+D80","v":{"$error":"#N/A"}},{"$f":"(SUM(E30:E31)-SUM(E71:E72))+E80","v":0},{"$f":"(SUM(F30:F31)-SUM(F71:F72))+F80","v":0},null,{"$f":"(SUM(H30:H31)-SUM(H71:H72))+H80","v":0},null,{"$f":"H85+E85","v":0}]
["Total revenue balance carried forward","B01 + B02 + B06",{"$f":"C85+C84","v":0},{"$f":"D85+D84","v":{"$error":"#N/A"}},{"$f":"E85+E84","v":0},{"$f":"F85+F84","v":0},null,{"$f":"H85+H84","v":0},null,{"$f":"J85+J84","v":0}]
[]
[]
["IN YEAR CAPITAL ACCOUNTS"]
["All figures should be net of VAT",null,{"$f":"C13","v":"2021-22 Outturn"},{"$f":"D13","v":"2022-23 Budget (as per Q2 return)"},{"$f":"E83","v":"2022-23 Year-to-date actuals \n(System Reports) (accruals for Q4 only)"},{"$f":"F13","v":"2022-23 Projected Outturn"},null,{"$f":"H13","v":"2022-23 Year End Adjustments\n(Accruals) - only Q4"},null,{"$f":"J13","v":"2022-23 Final Year End Balances"},null,{"$f":"L13","v":"Variance (budget vs projected outturn)"},"Explanation of material variances "]
["Capital Income","CFR Code","£","£","£","£",null,"£",null,"£",null,"£"]
["Capital income","CI01",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,72,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$92, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,{"$f":"H92+E92","v":0},null,{"$f":"D92-F92","v":{"$error":"#N/A"}}]
["Voluntary or private income","CI03",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,73,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$93, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,0,null,{"$error":"#N/A"}]
["Direct revenue financing (from E30)","CI04",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,74,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$94, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,0,null,{"$error":"#N/A"}]
["TOTAL CAPITAL INCOME",null,{"$f":"SUM(C92:C94)","v":0},{"$f":"SUM(D92:D94)","v":{"$error":"#N/A"}},{"$f":"SUM(E92:E94)","v":0},{"$f":"SUM(F92:F94)","v":0},null,{"$f":"SUM(H92:H94)","v":0},null,{"$f":"SUM(J92:J94)","v":0},null,{"$f":"SUM(L92:L94)","v":{"$error":"#N/A"}}]
[]
[]
["Capital expenditure","CFR Code","£","£","£","£",null,"£",null,"£",null,"£"]
["Acquisition of land and existing buildings","CE01",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,76,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$99, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,{"$f":"H99+E99","v":0},null,{"$f":"D99-F99","v":{"$error":"#N/A"}}]
["New construction conversion and renovation","CE02",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,77,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$100, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,0,null,{"$error":"#N/A"}]
["Vehicles, plant, equipment and machinery","CE03",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,79,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$101, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,0,null,{"$error":"#N/A"}]
["Information and communication technology","CE04",{"$f":"IFERROR(VLOOKUP($D$2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,80,0),0)","v":0},{"$f":"VLOOKUP($D$2, '22-23 Budget YTD'!$D$4:$CL$90, MATCH($B$102, '22-23 Budget YTD'!$D$3:$CL$3, 0), 0)","v":{"$error":"#N/A"}},null,null,null,null,null,0,null,{"$error":"#N/A"}]
["TOTAL CAPITAL EXPENDITURE",null,{"$f":"SUM(C99:C102)","v":0},{"$f":"SUM(D99:D102)","v":{"$error":"#N/A"}},{"$f":"SUM(E99:E102)","v":0},{"$f":"SUM(F99:F102)","v":0},null,{"$f":"SUM(H99:H102)","v":0},null,{"$f":"SUM(J99:J102)","v":0},null,{"$f":"SUM(L99:L102)","v":{"$error":"#N/A"}}]
[]
["IN-YEAR CAPITAL MOVEMENT [surplus/(deficit)]",null,{"$f":"C95-C103","v":0},{"$f":"D95-D103","v":{"$error":"#N/A"}},{"$f":"E95-E103","v":0},{"$f":"F95-F103","v":0},null,{"$f":"H95-H103","v":0},null,{"$f":"J95-J103","v":0},null,{"$f":"L95-L103","v":{"$error":"#N/A"}}]
[]
["CAPITAL BALANCES"]
[]
["Balance brought forwards","CFR Code","Opening capital balance \n2021-22","Opening capital balance \n2022-23","Opening capital balance \n2022-23","Opening capital balance \n2022-23",null,null,null,"Opening capital balance \n2022-23"]
["Capital balance brought forwards ","OB03",{"$f":"IFERROR(VLOOKUP(D2,CFR20212022_BenchMarkDataReport!$D$4:$CJ$91,17,0),0)","v":0},{"$f":"C113","v":0},{"$f":"C113","v":0},{"$f":"C113","v":0},{"$f":"F113","v":0},0,0,0]
[]
["Balance carried forwards to next year","CFR Code","2021-22 Closing Balance","2022-23\n(as per budgeted figures)","2022-23\n(as per year to date figures)","2022-23\n(as per year end projected figures)",null,"2022-23\nNET YEAR END CAP. ADJUSTMENTS (only Q4)",null,"2022-23\nYear End Capital Balances incl. accruals"]
["Capital balance carried forwards","B03+B05",{"$f":"C110+C105","v":0},{"$f":"D110+D105","v":{"$error":"#N/A"}},{"$f":"E110+E105","v":0},{"$f":"F110+F105","v":0},null,{"$f":"H105","v":0},null,{"$f":"H113+E113","v":0}]
[]
[]
["COMBINED ACCOUNTS - CHECK",null,"2021-22 Outturn","Budget","Year to Date","Projected Outturn",null,"Accruals",null,"Year End Balances"]
[null,"TOTAL INCOME (REV + CAP)",{"$f":"C95+C36","v":0},{"$f":"D95+D36","v":{"$error":"#N/A"}},{"$f":"E95+E36","v":0},{"$f":"F95+F36","v":0},null,{"$f":"H95+H36","v":0},null,{"$f":"H117+E117","v":0}]
[null,"TOTAL EXPENDITURE(REV + CAP)",{"$f":"C103+C73","v":0},{"$f":"D103+D73","v":{"$error":"#N/A"}},{"$f":"E103+E73","v":0},{"$f":"F103+F73","v":0},null,{"$f":"H103+H73","v":0},null,{"$f":"H118+E118","v":0}]
[null,"Surplus/Deficit",{"$f":"C117-C118","v":0},{"$f":"D117-D118","v":{"$error":"#N/A"}},{"$f":"E117-E118","v":0},{"$f":"F117-F118","v":0},null,{"$f":"H117-H118","v":0},null,{"$f":"J117-J118","v":0}]
[]
[]
[]
[]
["Summary of Balances","CFR Code","2022-23 Opening Balance","2022-23\n(projected closing balances as per budgeted figures)","2022-23\n(balances as per year to date figures)\n(BEFORE ACCRUALS - only Q4)",{"$f":"F83","v":"2022-23 Projected Outturn"},null,"2022-23\n(year end balances incl. accruals) - only Q4"]
["Pupil focused revenue balance","OB01",{"$f":"D79","v":0},{"$f":"((SUM(D15:D29)+SUM(D32:D35))-SUM(D40:D70))+$C$125","v":{"$error":"#N/A"}},{"$f":"((SUM(E15:E29)+SUM(E32:E35)-SUM(E40:E70))+C125)","v":0},{"$f":"((SUM(F15:F29)+SUM(F32:F35)-SUM(F40:F70))+C125)","v":0},null,{"$f":"J84","v":0}]
["Community focused revenue balance (I16+I17)-(E31+E32)","OB02",{"$f":"D80","v":0},{"$f":"SUM(D30:D31)-SUM(D71:D72)+$C$126","v":{"$error":"#N/A"}},{"$f":"SUM(E30:E31)-SUM(E71:E72)+C126","v":0},{"$f":"SUM(F30:F31)-SUM(F71:F72)+C126","v":0},null,{"$f":"J85","v":0}]
["Capital balance","OB03",{"$f":"D110","v":0},{"$f":"D105+$C$127","v":{"$error":"#N/A"}},{"$f":"E105+C127","v":0},{"$f":"F105+C127","v":0},null,{"$f":"J113","v":0}]
[null,"TOTAL BALANCES",{"$f":"SUM(C125:C127)","v":0},{"$f":"SUM(D125:D127)","v":{"$error":"#N/A"}},{"$f":"SUM(E125:E127)","v":0},{"$f":"SUM(F125:F127)","v":0},null,{"$f":"SUM(H125:H127)","v":0}]
[]
["I certify that the figures above agree to our financial system's figures for 2022/23"]
[]
[]
["Signed"]
[]
[]
["Name"]
[]
[]
["Position","Head Teacher"]
[]
[]
["Date"]

{"sheet":"22-23 Budget YTD","index":4,"n_rows":90,"n_cols":90,"rows_kept":90,"cut":false,"hidden":true,"merged":[]}
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B03/05",null,"B01/02","B01/02","B01/02",null,"B06","B06","B06",null,"B03/05","B03/05","B03/05"]
["School Name","Sector","URN","Current LAESTAB","I01","I02","I03","I04","I05","I06","I07","I08a","I08b","I09","I10","I11","I12","I13","I15","I16","I17","I18a","I18b","I18c","I18d","Total Revenue Income","E01","E02","E03","E04","E05","E06","E07","E08","E09","E10","E11","E12","E13","E14","E15","E16","E17","E18","E19","E20","E21","E22","E23","E24","E25","E26","E27","E28a","E28b","E29","E30","E31","E32","Total Revenue Expenditure","In Year Movement","Closing OB01","Closing OB02","Opening Capital Balance","CI01","CI03","CI04","Total Capital Income","CE01","CE02","CE03","CE04","Total Capital Expenditure","In year capital movement","Closing Capital Balance","OB01 2021-22 Opening Balance","OB01 2021-22\n(closing as per budgeted figures)","OB01 2021-21\n(clsoing as per year to date figures)","OB01 2021-22\n(closing as per year end projected figures)","OB02 2021-22 Opening Balance","OB02 2021-22\n(closing as per budgeted figures)","OB02 2021-22\n(closing as per year to date figures)","OB02 2021-22\n(closing as per year end projected figures)","OB03 2022-23 Opening Balance","OB03 2022-23\n(closing as per budgeted figures)","OB03 2022-23\n(closing as per year to date figures)","OB03 2022-23\n(closing as per year end projected figures)","Total Budgeted balances","Total year to date balances","total Projected balances"]
["BEYA","Nursery",101251,3021000,1204929,0,35000,0,0,300000,7500,0,720495,0,0,0,0,0,0,149294,750,0,0,0,0,2417968,426609,0,1276845,50881,126088,0,75411,12954,1100,0,0,19000,3500,6150,3400,29400,25950,15465,26150,14468,0,32400,7500,0,4000,0,10000,46188,0,0,0,104836,21000,2339295,78673,-15495,27845,59469.8,15260,0,0,15260,0,0,0,0,0,15260,74729.8,-69960,-15495,-236404.96000000043,-236404.96000000043,3637,27845,-28845.289999999994,-28845.289999999994,59469.8,74729.8,74275.320000000007,74275.320000000007,87079.8,-190974.9300000004,-190974.9300000004]
["Moss Hall Nursery","Nursery",101253,3021002,440723,0,15800,0,0,0,61338,0,193728,10000,0,0,500,3750,0,0,0,0,0,0,0,725839,194809,0,238195,36011,65339,0,35792,55489,2200,0,0,4500,2000,3000,1500,8163,7236,4337,13952,4150,0,6750,1800,1950,10000,10710,3750,8906,0,0,0,0,0,720539,5300,-108900,0,11261.07,4945,0,0,4945,0,16206,0,0,16206,-11261,6.9999999999708962E-2,-114200,-108900,-81589.720000000147,-81589.720000000147,0,0,0,0,11261.07,6.9999999999708962E-2,16030.57,16030.57,-108899.93,-65559.15000000014,-65559.15000000014]
["Akiva School","Primary",135086,3023520,1844462.9546000001,0,92386,0,4155,28039,0,36000,2000,82000,3500,0,65247,461500,0,0,0,0,0,0,88512,2707801.9545999998,1216074.7249,0,535282.3959,46603.849900000001,151127.80489999999,0,28181.618399999999,7130,6194.9960000000001,10660.645,0,42345,1500,44944.83,12000,43823.92,0,113380.7968,138244.9247,19224,0,10319.944799999999,48992,2938,170453,27905,79453,48268.116499999996,0,0,0,0,0,2805048.5678000003,-97246.613200000487,51063.386799999513,0,0,0,0,0,0,0,0,0,0,0,0,0,148310,51063.386799999513,641023.64000000036,641023.64000000036,0,0,0,0,0,0,0,0,51063.386799999513,641023.64000000036,641023.64000000036]
["All Saints' CE Primary School NW2","Primary",101315,3023300,964220,0,30117,0,121880,0,0,0,9120,5061,0,0,11550,2700,0,0,0,0,0,10043,16743,1171434,595894.86484545062,0,164628.7035833289,38173.109088215599,48607.567798695709,0,19025.768876806371,4450,2650,2466,2200,9500,3500,26176,7000,30496.400000000001,0,6524.72,87819.75,13250,0,8669.9,5902,5914.57,34509.5,7605,68896.00909090908,32910.65,0,0,0,0,0,1226770.5132834062,-55336.513283406151,3626.4867165938485,0,0,0,0,0,0,0,0,0,0,0,0,0,58963,3626.4867165938485,180679.65000000002,180679.65000000002,0,0,0,0,0,0,0,0,3626.4867165938485,180679.65000000002,180679.65000000002]
["All Saints' CE Primary School, N20","Primary",101329,3023317,1212616,0,76508,0,64727,0,2563,21000,36616,35200,0,0,18000,23268,0,0,0,0,0,0,52659,1543157,659126,43169,339133,28869,57877,0,45044,500,7352,7355,0,22247,6500,44574,3500,47000,0,9321,32539,10425,0,12452,7943,10691,72727,17000,52008,23825,0,0,0,0,0,1561177,-18020,85234,-2791,0,0,0,0,0,0,0,0,0,0,0,0,103254,85234,291696.90000000014,291696.90000000014,-2791,-2791,-2791,-2791,0,0,0,0,82443,288905.90000000014,288905.90000000014]
["Annunciation Catholic Infant School","Primary",101330,3023500,868980.35160000005,0,33675,0,24930,0,0,0,14220,0,0,0,1000,0,0,0,0,0,0,1606,40570,984981.35160000005,561751.6912,0,187453.163,49426.526599999997,41457.209199999998,0,6713.7156999999997,799.99839999999995,2010,212,0,13450,245,11535,1430,22290,0,3584,9793.18,9518.5400000000009,0,8825,7271,5360,41708,30550,54163,18954,0,0,0,0,0,1088501.0241,-103519.67249999999,-94175.672499999986,0,0,0,0,0,0,0,0,0,0,0,0,0,9344,-94175.672499999986,-23181.590000000084,-23181.590000000084,0,0,0,0,0,0,0,0,-94175.672499999986,-23181.590000000084,-23181.590000000084]
["Annunciation Catholic Junior School","Primary",101342,3023514,920592,0,16275,0,72000,2,3,807,0,30001,1,0,500,404,0,0,0,1,1,1,1,1040589,636683,0,117176,46922,39637,0,3431,2711,2246,347,1,11601,3615,9001,4080,19000,1,6952,19897,14990,0,13005,6455.58,5656.12,39792,13001,45237,31173,0,0,0,0,0,1092610.7,-52021.699999999953,18461.300000000047,0,0,0,0,0,0,0,0,0,0,0,0,0,70483,18461.300000000047,89680.95000000007,89680.95000000007,0,0,0,0,0,0,0,0,18461.300000000047,89680.95000000007,89680.95000000007]
["Barnfield School","Primary",101258,3022002,2419901,0,89460,0,144040,0,0,9015,6400,30000,5000,0,3250,500,0,0,0,0,0,0,71566,2779132,1265342.8961168979,0,618870.64842799539,53358.534122184479,137813.3491932294,0,30848.827242972868,13483.376159597288,11000,15860,0,39580,0,67685,6000,69750,30250,14632,66065,19495,0,24950,20523,8800,102645,31395,156056,45733,0,0,36005,0,0,2886141.631262877,-107009.63126287702,21445.368737122975,0,0,8995,0,36005,45000,0,25000,20000,0,45000,0,0,128455,21445.368737122975,286777.7100000002,286777.7100000002,0,0,5550,5550,0,0,8995,8995,21445.368737122975,301322.7100000002,301322.7100000002]
["Beis Yaakov","Primary",133365,3022079,2076585.98,0,10570,0,21120,0,0,0,0,0,0,0,4333,88917,0,0,0,0,0,0,153010.78,2354536.7599999998,1320439,0,190344.3,40812.589999999997,69287,0,48949.2,24010,2880,697,0,20000,0,56110,4080,50700,28728,15632.22,86710,51184.28,0,13723.2,16208.96,86399,181299,0,118659.28,23589.360000000001,0,0,0,0,0,2450442.3899999997,-95905.629999999888,-59352.629999999888,0,0,0,0,0,0,0,0,0,0,0,0,0,36553,-59352.629999999888,280260.11000000034,280260.11000000034,0,0,0,0,0,0,0,0,-59352.629999999888,280260.11000000034,280260.11000000034]
["Beit Shvidler Primary School","Primary",136402,3023524,1067634,0,78521,0,15235,0,4234,0,30000,21400,0,0,8323,379296,0,0,0,0,0,1824,53635,1660102,891148,0,244250,34226,106861,0,0,1636,1250,340,2512,45717,537,31000,4600,31418,7993,11132,75258,16221,0,16730,20089,0,55706,8952,15098,29120,0,0,0,0,0,1651794,8308,111063,0,0,0,0,0,0,0,0,0,0,0,0,0,102755,111063,-76307.450000000186,-76307.450000000186,0,0,0,0,0,0,0,0,111063,-76307.450000000186,-76307.450000000186]
["Bell Lane Primary School","Primary",101259,3022003,2033362,0,132731,0,196370,15000,0,0,60200,25330,0,0,17000,1800,0,168811,1000,0,0,64624,51921,2768149,900821,0,568824,98202,63494,0,58433,71885,18908,605,1275,59203,3777,4744,7585,54905,19532,9549,81183,22095,0,28280,10681,12129,96497,197815,137992,73517,0,0,0,125042,54586,2781559,-13410,-68124,107926,8581,0,0,0,0,0,0,0,0,0,0,8581,-64531,-68124,270179.63999999943,270179.63999999943,117743,107926,140721.04999999999,140721.04999999999,8581,8581,70.75,70.75,48383,410971.43999999942,410971.43999999942]
["Blessed Dominic School","Primary",101339,3023511,2376210.2305000001,0,27825,0,148915,0,43021,0,54700,35500,3000,0,24000,0,0,0,0,0,0,12757,55332,2781260.2305000001,1147589.8178999999,0,527421.66489999997,45016.550300000003,147158.9682,0,16965.797999999999,3200,17500,11690.56,0,12000,6850,46800,3200,54000,8612,13050,87497,29650,0,27875,26110.240000000002,47500,118132,121677,183421,37468,0,0,0,0,0,2740385.5992999999,40874.631200000178,311998.63120000018,0,1,0,0,0,0,0,0,0,0,0,0,1,271124,311998.63120000018,393404.48,393404.48,0,0,0,0,1,1,1,1,311999.63120000018,393405.48,393405.48]
["Brookland Infant  & Nursery School","Primary",101263,3022008,1550820.2974,0,96942,0,52455,0,0,38343,94265,12323,0,7110,22000,14810,0,0,0,0,0,1019,96765,1986852.2974,865185.09739999997,0,492386.38669999997,49420.069799999997,88291.750199999995,0,25157.564600000002,11225.9761,1150,16444,0,11246,4350,22175,6000,47123,0,8932,59810,17859.38,0,13255,10515,8500,123069,33810,106062,28608,0,0,0,0,0,2050575.2247999997,-63722.927399999695,26281.072600000305,0,-0.25,7422,0,0,7422,0,0,0,7422,7422,0,-0.25,90004,26281.072600000305,117923.98999999999,117923.98999999999,0,0,0,0,-0.25,-0.25,7419.75,7419.75,26280.822600000305,125343.73999999999,125343.73999999999]
["Brookland Junior School","Primary",101262,3022007,1686147.6406,0,148587,0,98185,2500,1000,47500,11560,74260,0,0,59660,14149.995000000001,0,0,0,0,0,9005.5,8163,2160718.1356000002,1090679.8296999999,0,302040.8677,54892.825400000002,96773.071400000001,0,45284.375500000002,7841.7425000000003,4600,13145,0,39843,5149,26944,6400,56723,0,8728,66277,24567,0,15741,12709,800,83506,7000,217666,26513.5,0,0,0,0,0,2213824.2122,-53106.076599999797,19526.923400000203,0,-0.55000000000000004,8016,0,0,8016,0,8016,0,0,8016,0,-0.55000000000000004,72633,19526.923400000203,111734.67000000016,111734.67000000016,0,0,0,0,-0.55000000000000004,-0.55000000000000004,8038.2,8038.2,19526.373400000204,119772.87000000016,119772.87000000016]
["Brunswick Park Primary & Nursery School","Primary",101264,3022009,2295482.5765,0,128137,0,97975,17100,0,8055,175556,30100,0,0,0,1000,0,0,0,0,0,4657,70380,2828442.5765,1401366.4410000001,0,622830.50899999996,40297.216099999998,92111.028200000001,0,100605.4222,11018.132799999999,15843.5,697,0,16766,7374.9940999999999,44586,7000,62980,0,16182.9997,65624,10363.9,0,23467,18022,24005,83017,7000,100224,31558.3,0,0,0,0,0,2802940.4430999993,25502.133400000632,179278.13340000063,0,3899.739999999998,9077,0,0,9077,0,9077,0,0,9077,0,3899.739999999998,153776,179278.13340000063,-71116.500000000233,-71116.500000000233,0,0,0,0,3899.739999999998,3899.739999999998,12977.989999999998,12977.989999999998,183177.87340000062,-58138.510000000235,-58138.510000000235]
["Chalgrove Primary School","Primary",101309,3022067,1265135,0,303049,0,72020,0,21302,20450,0,25500,0,0,2000,900,0,0,0,0,0,0,42700,1753056,835764,0,432824,39365,77345,0,8268,7135,2700,0,0,15525,6800,31820,3500,27000,0,9007,45590,18586,0,8505,10798,5000,61955,33901,50852,42721,0,0,0,0,0,1774961,-21905,18994,0,6576.33,6576,0,0,6576,0,0,0,0,0,6576,13152.33,40899,18994,76648.370000000577,76648.370000000577,0,0,0,0,6576.33,13152.33,13253.83,13253.83,32146.33,89902.200000000579,89902.200000000579]
["Christ Church CE Primary School","Primary",101316,3023302,1072775.7031,0,48601,0,35290,2400,0,5200,57820,28556,1400,800,43700,5585,0,0,0,0,0,2680.5,39146,1343954.2031,672577.98629999999,0,274204.45860000001,40048.5386,60071.099000000002,0,53300.696499999998,2850,5050,8409,0,16129,1500,26000,3400,34000,0,3524,76359,18150,0,8825,8872,5308,72179,1000,43254,24250,0,0,0,0,0,1459261.7790000001,-115307.57590000005,263662.42409999995,0,0,0,0,0,0,0,0,0,0,0,0,0,378970,263662.42409999995,449818.12,449818.12,0,0,0,0,0,0,0,0,263662.42409999995,449818.12,449818.12]
["Church Hill Primary School","Primary",101266,3022011,2295482.5765,0,128137,0,97975,17100,0,8055,175556,30100,0,0,0,1000,0,0,0,0,0,4657,70380,2828442.5765,1401366.4410000001,0,622830.50899999996,40297.216099999998,92111.028200000001,0,100605.4222,11018.132799999999,15843.5,697,0,16766,7374.9940999999999,44586,7000,62980,0,16182.9997,65624,10363.9,0,23467,18022,24005,83017,7000,100224,31558.3,0,0,0,0,0,2802940.4430999993,25502.133400000632,-150293.86659999937,0,14611.439999999999,9077,0,0,9077,0,9077,0,0,9077,0,14611.439999999999,-175796,-150293.86659999937,-43515.339999999967,-43515.339999999967,0,0,0,0,14611.439999999999,14611.439999999999,20631.189999999999,20631.189999999999,-135682.42659999937,-22884.149999999969,-22884.149999999969]
["Colindale School","Primary",101269,3022014,3462803.5723000001,0,227545,0,270075,0,0,58252,131040,60300,0,0,23500,3200,0,0,0,0,0,40567,98639,4375921.5723000001,1950800.3598,0,1134507.7016,156092.07139999999,168386.99739999999,0,73115.123999999996,22782.812000000002,8465.9779999999992,1041,1950.75,114020,1248.48,16403.974999999999,7687.5,95000,0,25602,105189,37616,0,52982.803999999996,22241.238000000001,23368.977999999999,175395,31350,119181.4203,79527.483999999997,0,0,0,0,0,4423956.6734999996,-48035.101199999452,297972.89880000055,0,34373.449999999997,11500,0,0,11500,0,19372,0,26500,45872,-34372,1.4499999999970896,346008,297972.89880000055,442419.32999999961,442419.32999999961,0,0,0,0,34373.449999999997,1.4499999999970896,12967.969999999994,12967.969999999994,297974.34880000056,455387.29999999958,455387.29999999958]
["Coppetts Wood","Primary",101270,3022015,1503326,0,443517,0,90115,0,0,31000,3900,18000,0,0,22200,0,0,197079,0,0,0,0,33134,2342271,953992,0,695102,34215,80890,53959,10005,21581,5698,14287,2043,35000,10200,34680,4631,29072,0,8144,60000,28000,0,19133,7035,800,51000,24000,60390,30814,0,0,0,159622,67457,2501750,-159479,110560,130920,17961.5,7051,0,0,7051,0,0,0,7051,7051,0,17961.5,240039,110560,72849.899999999907,72849.899999999907,160920,130920,63737.09,63737.09,17961.5,17961.5,11667.32,11667.32,259441.5,148254.30999999991,148254.30999999991]
["Courtland School","Primary",101271,3022016,1027538,0,44030,0,21520,1200,240,1500,1905,23550,0,0,19067,5200,0,0,0,0,0,2229,41838,1189817,567235,7532,220748,35883,64762,0,17640,6297,800,7265,0,14878,6875,21892,3750,25012,0,7770,57096,8262,0,9217,7658,1800,63049,10000,96639,19538,0,0,14572,0,0,1296170,-106353,1395,0,3368.34,6374,0,0,6374,0,0,0,6374,6374,0,3368.34,107748,1395,153249.44000000006,153249.44000000006,0,0,0,0,3368.34,3368.34,9742.09,9742.09,4763.34,162991.53000000006,162991.53000000006]
["Cromer Road Primary School","Primary",101272,3022017,1971109,0,79361,0,131575,0,0,14650,89350,38998,8000,0,0,10875,0,0,0,0,0,6598,65065,2415581,1150327,0,424843,35142,79364,0,163650,14123,7200,12689,0,39500,5200,33948,8000,70000,0,13120,48350,21820,0,17223,15194,15210,131986,45000,53650,55476,0,0,0,0,0,2461015,-45434,89469,0,111690.5,0,0,0,0,0,103000,10642,11480,125122,-125122,-13431.5,134903,89469,277663,277663,0,0,0,0,111690.5,-13431.5,3660.5,3660.5,76037.5,281323.5,281323.5]
["Danegrove JMI School","Primary",101314,3022073,2987872.3525,0,293399,0,253455,1500,0,0,107300,71500,0,4850,30542,6000,0,0,0,0,0,32846,103162,3892426.3525,1590722.9061,0,1100570.0268000001,163280.7028,138575.79990000001,153547.8364,180637.52739999999,16165.1914,9190,1023,0,18500,15000,5000,6500,77600,0,34640,65153,27346.34,0,46937.2,25788,14120,99000,47500,86677,41558,0,0,0,0,0,3965032.5308000003,-72606.178300000262,47347.821699999738,-1965,8176.9100000000035,11076,0,0,11076,0,19254,0,0,19254,-8178,-1.0899999999965075,119954,47347.821699999738,498746.87999999989,498746.87999999989,-1965,-1965,-1965,-1965,8176.9100000000035,-1.0899999999965075,15882.440000000002,15882.440000000002,45381.731699999742,512664.31999999989,512664.31999999989]
["Deansbrook Infant School","Primary",101274,3022019,1375372.9434,0,87643,0,65095,2149,0,3280,46454,0,0,0,12700,1500,0,0,0,0,0,5656,77870.13,1677720.0734000001,758577.55409999995,35.7072,451531.0295,38878.693700000003,85776.145600000003,0,55619.183100000002,7610.5217000000002,700,360.22,0,11279.738600000001,7070,1425,6500,51000,0,5731.2951999999996,20355,13676.86,0,13898,8448.1299999999992,850,63303,23548,45335.4692,31500,0,0,0,0,0,1703009.5478999997,-25289.474499999546,-71461.474499999546,0,5158.2699999999995,7020,0,0,7020,0,0,0,7020,7020,0,5158.2699999999995,-46172,-71461.474499999546,-26744.020000000019,-26744.020000000019,0,0,0,0,5158.2699999999995,5158.2699999999995,10949.71,10949.71,-66303.204499999541,-15794.310000000019,-15794.310000000019]
["Dollis Primary School","Primary",101275,3022021]
["Edgware Primary School","Primary",101277,3022023,2518670,0,125696,0,230995,0,101780,0,5025,25500,0,0,12200,600,0,0,0,0,0,0,46980,3067446,1321231,0,809082,64920,189815,0,36243,20113,14700,0,0,68750,6270,63920,12000,48750,0,8333,98941,21515,0,20596,23765,7506,116830,83764,43142,42875,0,0,0,0,0,3123061,-55615,31155,0,1841.2600000000002,0,0,0,0,0,0,0,0,0,0,1841.2600000000002,86770,31155,465969.33000000031,465969.33000000031,0,0,0,0,1841.2600000000002,1841.2600000000002,11728.380000000001,11728.380000000001,32996.26,477697.71000000031,477697.71000000031]
["Fairway Primary School","Primary",101278,3022024,1350344.7897999999,0,56000,0,85500,37399.993600000002,9236,12800,81000,14000,0,0,700,3500,0,180000,0,0,0,9788,28435,1868703.7833999998,684625.65049999999,0,217360.98250000001,22148.188900000001,75173.7549,0,314330.15509999997,6395.4530999999997,9752.5,337,0,30086,3000,34050,8300,40000,0,7550,16800.481500000002,15900,0,11340,7725,1800,63500,47000,66306.210000000006,47821,0,0,0,146550.26360000001,33450,1911302.6401,-42598.85670000012,-114522.59310000017,-0.26360000000568107,2865,6992,0,0,6992,0,0,9857,0,9857,-2865,0,-71924,-114522.59310000017,186144.19000000006,258068.19000000006,0,-0.26360000000568107,13221.150000000001,13221.150000000001,2865,0,9659.5,6794.5,-114522.85670000018,209024.84000000005,278083.84000000008]
["Foulds","Primary",101279,3022025,1445807,0,51405,0,14200,0,0,51890,0,35500,0,0,42360,11500,0,0,0,0,0,0,62800,1715462,927969,2000,226140,78319,64818,0,41653,5888,2530,526,0,10000,0,4600,4750,39750,34048,6600,69315,7480,0,9341,14198,4600,92000,32165,69019,37663,0,0,0,0,0,1785372,-69910,72923,0,9210.8000000000029,7544,0,0,7544,0,11968,0,0,11968,-4424,4786.8000000000029,142833,72923,174354.25000000023,174354.25000000023,0,0,0,0,9210.8000000000029,4786.8000000000029,-17503.739999999998,-17503.739999999998,77709.8,156850.51000000024,156850.51000000024]
["Frith Manor School","Primary",101280,3022026,2710569,0,98488,0,109415,0,0,36000,100690,35000,0,0,67540,0,0,0,0,0,0,0,75997,3233699,1321324.5296874023,0,542050.15189471445,52474.42627494625,168708.10320361183,0,75877.272250595357,11047.977467393361,6800,12325,0,35239,5400,59900,3500,82000,42997,18610,67765,19245,0,36208,11193,0,121998,62814,104140,37962,0,0,4864,0,0,2904442.4607786639,329256.53922133613,96389.539221336134,0,-0.15000000000145519,0,0,0,0,0,0,0,0,0,0,-0.15000000000145519,-232867,96389.539221336134,111732.25000000023,111732.25000000023,0,0,0,0,-0.15000000000145519,-0.15000000000145519,-2154.6500000000015,-2154.6500000000015,96389.38922133614,109577.60000000024,109577.60000000024]
["Garden Suburb Infant School","Primary",101282,3022028,1192907.4365000001,0,51306,0,66480,4170,0,9000,6830,1350,0,0,0,5000,0,0,0,0,8419,8279,76500,1430241.4365000001,790688.45160000003,2240,203357.45189999999,39267.965300000003,93473.656499999997,0,32495.290300000001,9620.2099999999991,1000,9369,0,11020,1100,22624,2835,26875,0,11382,8534,7250,0,12925,8028,0,80271.3,15633,102204,29180,0,0,0,0,0,1521373.3256000001,-91131.889100000029,-126130.88910000003,0,900.59999999999923,6800,0,0,6800,0,3134,0,4567,7701,-901,-0.40000000000077307,-34999,-126130.88910000003,-39046.610000000102,-39046.610000000102,0,0,0,0,900.59999999999923,-0.40000000000077307,1831.8599999999994,1831.8599999999994,-126131.28910000002,-37214.750000000102,-37214.750000000102]
["Garden Suburb Junior","Primary",101281,3022027,1637144.4872999999,0,80192,0,87255,6300,0,10000,11475,57600,0,0,33368,3060,0,0,0,0,3684,12012,19500,1961590.4872999999,1092320.5311,0,279374.43849999999,40140.344299999997,95646.810800000007,0,22001.677500000002,10330.9956,1200,10559,0,12580,2100,28952,4250,40325,0,16335,57410,17350,0,15565,12055,9039,82215,32450,113477,34876,0,0,0,0,0,2030552.7978000001,-68962.310500000138,-85502.310500000138,0,-1.2700000000007208,7938,0,0,7938,0,3134,0,4804,7938,0,-1.2700000000007208,-16540,-85502.310500000138,64365.470000000088,64365.470000000088,0,0,0,0,-1.2700000000007208,-1.2700000000007208,4763.17,4763.17,-85503.580500000142,69128.640000000087,69128.640000000087]
["Goldbeaters Primary School","Primary",101283,3022029,2514653.8994,0,139174,0,227085,0,0,0,43520,36300,0,0,13075,5750,0,0,0,0,0,38003,53221,3070781.8994,1240080.5486000001,0,827164.31440000003,113454.5625,64198.921900000001,75663.930600000007,156492.2574,10025,3055,692.90639999999996,0,22500,100,2100,60000,81063,0,17640,67149.342799999999,15930,0,20150,15446.68,16156.864,71150,44880,228764.77,42996.800000000003,0,0,0,0,0,3196854.8986000004,-126072.99920000043,-182811.99920000043,0,22570.75,9173,0,0,9173,0,0,0,24173,24173,-15000,7570.75,-56739,-182811.99920000043,-11590.410000000149,-11590.410000000149,0,0,0,0,22570.75,7570.75,31651.25,31651.25,-175241.24920000043,20060.839999999851,20060.839999999851]
["Hasmonean Primary School","Primary",130998,3023516,1028039.7192000001,0,82285,0,32280,45337,0,5790,0,0,1600,0,0,366195.5,0,0,0,0,0,2812,35791,1600130.2192000002,913386.28249999997,0,247698.91020000001,66935.613100000002,106370.70480000001,0,37512.622900000002,1953,2255,7718.42,706,21000,500,2085,4150,19492,0,58158,42120,15313,0,10050.344999999999,3893,809.79600000000005,51238,3000,17430,20206,0,0,0,0,0,1653981.6945,-53851.475299999816,-79642.475299999816,0,0,0,0,0,0,0,0,0,0,0,0,0,-25791,-79642.475299999816,-14281.119999999995,-14281.119999999995,0,0,0,0,0,0,0,0,-79642.475299999816,-14281.119999999995,-14281.119999999995]
["Hollickwood JMI School","Primary",101285,3022031,1174971.6868,0,53298,0,94180,0,2216,15000,48000,12000,0,0,19250,5799.98,0,0,0,0,0,10146.5,27568,1462430.1668,640097.72730000003,0,344829.19400000002,36525.639600000002,82929.842300000004,0,34408.831899999997,2995,1900,307.10000000000002,0,9500,4200,22283.23,4000,23409.62,0,16526.509999999998,53985,9117.5759999999991,0,6800,6939.69,6250,42048.990599999997,48360,78049.219200000007,19660,0,0,0,0,0,1495123.1709,-32693.00410000002,-74421.00410000002,0,789.29000000000087,0,0,0,0,0,0,0,6374,6374,-6374,-5584.7099999999991,-41728,-74421.00410000002,-11323.150000000023,-11323.150000000023,0,0,0,0,789.29000000000087,-5584.7099999999991,6286.2799999999988,6286.2799999999988,-80005.714100000012,-5036.8700000000244,-5036.8700000000244]
["Holly Park School","Primary",101286,3022032,2164085.7754000002,0,146490.92000000001,0,120495,6000,0,0,108197,59675,0,0,1700,180,0,0,0,0,0,0,66962,2673785.6954000001,1373555.2496,0,659055.72730000003,39869.960400000004,46569.7952,0,69906.650800000003,10621.146000000001,3579,10732.36,3066,18980,3040,53302.98,5358.06,32000,0,9232.2999999999993,54031.199999999997,27050,0,12750,11916,2700,109425,121320,55454.7,47713,0,0,0,0,0,2781229.1293000001,-107443.43390000006,1507.5660999999382,0,-3070.8600000000006,9488,0,0,9488,0,6416,0,0,6416,3072,1.1399999999994179,108951,1507.5660999999382,137145.31000000006,137145.31000000006,0,0,0,0,-3070.8600000000006,1.1399999999994179,2463.5899999999992,2463.5899999999992,1508.7060999999376,139608.90000000005,139608.90000000005]
["Holy Trinity School","Primary",101317,3023304,1107303.9779999999,0,87614,0,69250,0,0,0,38700,38000,2800,0,14000,5000,0,0,0,0,0,0,41201,1403868.9779999999,638405.61730000004,0,333632.43199999997,33777.0962,63826.380299999997,0,31484.096399999999,28360,6250,7320.38,0,17955,0,19472,3000,18900,0,11120,26955,7140,0,13190,7066.77,4193,64000,10000,60988.59,47773,0,0,0,0,0,1454809.3622000001,-50940.384200000204,1220.6157999997959,0,0,0,0,0,0,0,0,0,0,0,0,0,52161,1220.6157999997959,65316.939999999944,65316.939999999944,0,0,0,0,0,0,0,0,1220.6157999997959,65316.939999999944,65316.939999999944]
["Livingstone School","Primary",101289,3022036,1648978.5966,0,361594,0,109415,0,0,0,62500,15500,0,0,24400,15250,0,0,0,0,0,0,45801.31,2283438.9065999999,1039752.6402,0,698028.78670000006,91641.494900000005,33462.368399999999,0,66359.538,13806.772499999999,7500,0,0,40500,15100,8650,4500,56000,0,15000,122430.29120000001,43100,0,18968.52,10000,11250,74272.320000000007,4000,134808.35,46434,0,0,45552,0,0,2601117.0819000001,-317678.17530000024,430565.82469999976,0,7552.75,7553,0,45552,53105,0,60658,0,0,60658,-7553,-0.25,748244,430565.82469999976,1087083.2400000002,1087083.2400000002,0,0,0,0,7552.75,-0.25,-17447.72,-17447.72,430565.57469999976,1069635.5200000003,1069635.5200000003]
["Manorside Primary School","Primary",101290,3022037,1341189,0,62666,0,50000,900,0,31485,47384,37770,0,0,17050,10000,0,0,0,0,0,4818,33604,1636866,676566,0,338666,38225,52928,0,84083,5439,1570,395,1997,11220,189,29383,4613,56000,0,8945,43218,13415,0,14087,9682,9355,73308,45900,75460,38535,0,0,0,0,0,1633179,3687,218240,0,21846.25,0,0,0,0,0,0,0,0,0,0,21846.25,214553,218240,456611.84999999986,456611.84999999986,0,0,0,0,21846.25,21846.25,24152.510000000002,24152.510000000002,240086.25,480764.35999999987,480764.35999999987]
["Martin Primary School","Primary",135226,3023523,3217743,0,109965,0,204130,0,0,161300,0,70750,0,0,52818,21860,0,0,0,0,0,0,88896,3927462,1786092,0,835553,175930,152729,0,128760,34336,2000,10200,0,16000,3000,10150,6000,57750,0,13310,160260,13156,0,13707,28298,750,166750,40140,205187,43260,0,0,0,0,0,3903318,24144,194137,0,24955,0,0,0,0,0,0,0,0,0,0,24955,169993,194137,416769.81999999913,416769.81999999913,0,0,0,0,24955,24955,26552.379999999997,26552.379999999997,219092,443322.19999999914,443322.19999999914]
["Mathilda Marks-Kennedy School","Primary",101376,3025948]
["Menorah Foundation School","Primary",131359,3025949,1776743,0,31305,0,15235,0,4000,500,5000,22200,0,0,6500,1275888,0,0,0,0,0,2500,84209,3224080,1211735,0,1151836,48311,111585,0,18111,37041,17500,632,0,27890,0,70700,3000,19120,0,11500,103850,13472,0,3296,32135,1750,92500,52750,52537,138880,0,0,0,0,0,3220131,3949,15351,0,0,0,0,0,0,0,0,0,0,0,0,0,11402,15351,-50402.189999999711,-50402.189999999711,0,0,0,0,0,0,0,0,15351,-50402.189999999711,-50402.189999999711]
["Menorah Primary School","Primary",101341,3023513,1823744.2956999999,0,68372,0,22160,67637,0,120000,1750,24000,0,0,6200,263517,0,0,0,0,0,3784.88,92602,2493767.1756999996,1323705.7413999999,0,169387.2984,35778.348400000003,109063.98850000001,0,39012.733399999997,7316,2540,629.14,0,16100,200,35000,5740,43560,0,88742.241999999998,123259,10726.1,0,11870,6022.31,29250,99222,0,249479.86,30027.993699999999,0,0,0,0,0,2436632.7557999999,57134.41989999963,-4415.5801000003703,0,0,0,0,0,0,0,0,0,0,0,0,0,-61550,-4415.5801000003703,-594714.24,-594714.24,0,0,0,0,0,0,0,0,-4415.5801000003703,-594714.24,-594714.24]
["Monken Hadley C E Primary School","Primary",101318,3023305,770471,0,39981,0,23520,0,35075,7950,0,20250,0,0,5000,1000,0,0,0,0,0,0,29971,933218,521422,0,126197,39543,38070,0,38890,3500,4100,6000,0,9250,0,1000,2400,16000,1587,5500,38182,10152,0,7810,5823,1825,47017,1000,17628,25386,0,0,0,0,0,968282,-35064,38680,0,0,0,0,0,0,0,0,0,0,0,0,0,73744,38680,91012.839999999967,91012.839999999967,0,0,0,0,0,0,0,0,38680,91012.839999999967,91012.839999999967]
["Monkfrith School","Primary",101293,3022042,1889276,0,82072,0,50290,0,0,95000,14000,45000,5000,0,51000,3000,0,0,0,0,0,0,70000,2304638,1094213,0,543688,28955,82932,0,166479,11035,2000,12000,2500,17500,6150,35200,3000,35000,0,10830,109953,8505,0,32228,8300,9150,135000,10500,101385,17292,0,0,0,0,0,2483795,-179157,157315,0,26171.89,8438,0,0,8438,0,8776,0,0,8776,-338,25833.89,336472,157315,448865.32999999984,448865.32999999984,0,0,0,0,26171.89,25833.89,24683.64,24683.64,183148.89,473548.96999999986,473548.96999999986]
["Moss Hall Infant School","Primary",101295,3022044,1703378.75,0,86987,0,66480,46356.49,12741,7900,51700,477,0,0,8600,10000,0,0,0,0,0,3742,141913,2140275.2400000002,929444.49600000004,4050,388434.90360000002,42597.473899999997,95250.641600000003,0,70580.908899999995,8070.2456000000002,5432.9991,6714.96,4443,17393,3489.9731000000002,49121.336600000002,9000,58562,0,11166.2893,41230,8805.94,0,22131.22,13232.84,500,118705.5,25693,79180,30427,0,0,0,0,0,2043657.7277000002,96617.51230000006,7713.5123000000603,0,7926.25,7926,0,0,7926,0,0,0,15852,15852,-7926,0.25,-88904,7713.5123000000603,73625.919999999925,73625.919999999925,0,0,0,0,7926.25,0.25,7269.2800000000007,7269.2800000000007,7713.7623000000603,80895.199999999924,80895.199999999924]
["Moss Hall Junior School","Primary",101294,3022043,1994808.25,0,105332,0,105565,61117.24,17449,94000,2100,86944,0,0,67227,14629,0,0,0,0,0,11467,8504,2569142.4900000002,1175364.2165000001,14174,379255.18150000001,46960.944300000003,67590.519,0,23256.1404,8343.2260999999999,7247.2669999999998,8220.73,5427,50346.455999999998,4985.5702000000001,55726.726000000002,14726,84776,0,12085.7696,116916.2396,14155.404,0,18555.304599999999,16416.05,455,107632.22,33557,138837.1649,35454.46,0,0,0,0,0,2440464.5897000004,128677.90029999986,-43466.099700000137,0,5613.18,9186,0,0,9186,0,0,0,17112,17112,-7926,-2312.8199999999997,-172144,-43466.099700000137,91313.289999999572,91313.289999999572,0,0,0,0,5613.18,-2312.8199999999997,14574.43,14574.43,-45778.919700000137,105887.71999999956,105887.71999999956]
["Shalom Noam Primary School","Primary",149998,3022053]
["Northside School","Primary",101296,3022045,1414686,0,85689,0,70115,0,0,23426,67000,27450,0,0,15900,12000,0,0,0,0,0,6515,37061,1759842,722948,0,555295,57521,51178,0,35376,5553,2948,12349,1621,9258,150,2800,3150,51000,0,9497,90417,12400,0,9982,9337,11950,62961,13500,32239,34681,0,0,0,0,0,1798111,-38269,36891,0,884.84,7074,0,0,7074,0,0,0,7074,7074,0,884.84,75160,36891,150649.41000000003,150649.41000000003,0,0,0,0,884.84,884.84,7623.09,7623.09,37775.839999999997,158272.50000000003,158272.50000000003]
["Orion Primary School","Primary",131970,3022077,5623492.0812999997,0,734467,0,591975,0,0,0,101600,87800,0,0,20602,24250,0,0,0,0,0,109599,83563,7377348.0812999997,3316843.6790999998,0,1848961.0256000001,247686.834,266954.98349999997,138552.38370000001,257272.96599999999,3775,7950,0,0,55600,15000,7150,25000,123454,0,39400,171161.16,21250,0,85890,34781.71,28500,157000,41800,306864.09999999998,69697.875599999999,0,0,0,0,0,7270545.7174999993,106802.3638000004,24824.363800000399,0,25663.7,14775,0,0,14775,0,24000,0,16439,40439,-25664,-0.2999999999992724,-81978,24824.363800000399,-104325.14999999991,-104325.14999999991,0,0,0,0,25663.7,-0.2999999999992724,40290.449999999997,40290.449999999997,24824.0638000004,-64034.69999999991,-64034.69999999991]
["Osidge Primary School","Primary",101356,3025201,2072067.0020999999,0,136978,0,124650,780,0,5000,35942,40712,0,0,44088,20500,0,0,0,0,0,9185,53049.579400000002,2542951.5815000003,1159889.9987000001,0,522268.17170000001,72011.405299999999,142932.4528,0,45766.445500000002,5035,3850,687,0,87500,44179,36790,10700,71700,0,13650.2,104351,16872,0,17210,16522,8950,118254.8594,11100,92594,37262,0,0,0,0,0,2640075.5334000005,-97123.951900000218,182725.04809999978,0,-0.75,8399,0,0,8399,0,8399,0,0,8399,0,-0.75,279849,182725.04809999978,425628.2799999998,425628.2799999998,0,0,0,0,-0.75,-0.75,8448.6299999999992,8448.6299999999992,182724.29809999978,434076.9099999998,434076.9099999998]
["Our Lady of Lourdes School","Primary",101331,3023501,1157000,0,39118,0,71605,0,0,0,17000,36570,0,0,0,0,0,0,0,0,0,0,33232,1354525,737879,0,182107,65322,68520,0,29714,2248,3106,7482,1220,14997,1000,3575,8683,30000,3796,8092,27006,18905,0,28117,10747,2000,80315,18400,47692,34127,0,0,0,0,0,1435050,-80525,-129664,0,-0.2999999999992724,0,0,0,0,0,0,0,0,0,0,-0.2999999999992724,-49139,-129664,-54325,-54325,0,0,0,0,-0.2999999999992724,-0.2999999999992724,-0.2999999999992724,-0.2999999999992724,-129664.3,-54325.3,-54325.3]
["Pardes House School","Primary",133364,3022078]
["Queenswell Federation","Primary",101313,3022072,2686442,0,190556,0,186765,8853,2193,42239,89299,39302,9000,14341,31000,11050,0,0,0,0,0,18215,58838,3388093,1570483,0,946694,68629,178689,0,66855,16250,9750,13544,12779,35103,60016,69543,9000,54376,0,18494,80489,12921,0,20450,17006,4600,112419,23734,75499,23947,0,0,0,0,0,3501270,-113177,3129.1399999998393,0,3941.25,13961,0,0,13961,0,0,0,17902,17902,-3941,0.25,116306.13999999984,3129.1399999998393,183986.87999999936,183986.87999999936,0,0,0,0,3941.25,0.25,9401.5,9401.5,3129.3899999998393,193388.37999999936,193388.37999999936]
["Rosh Pinah","Primary",101340,3023512,1595053,0,29221,0,6925,0,0,3000,68820,144225,0,0,53875,310000,0,0,0,0,0,0,70354,2281473,1129171,44270,351506,68676,163638,0,77628,14995,11900,9093,0,35850,500,46510,5000,63000,0,12034,120678,15500,0,18250,16440,13000,233970,9300,82760,58684,0,0,0,0,0,2602353,-320880,28314,0,0.3999999999996362,0,0,0,0,0,0,0,0,0,0,0.3999999999996362,349194,28314,458633.16000000015,458633.16000000015,0,0,0,0,0.3999999999996362,0.3999999999996362,0.3999999999996362,0.3999999999996362,28314.400000000001,458633.56000000017,458633.56000000017]
["Sacred Heart School","Primary",101338,3023510,1779714.8130000001,0,71258,0,56785,1900,1000,0,47500,50500,0,0,32500,28351,0,0,0,0,0,0,68410,2137918.8130000001,1121751.1950999999,0,296151.1531,45278.534599999999,100606.3107,0,14179.9776,13200,5250,650,0,22200,3950,30500,8800,60000,0,9545,114248,16800,0,12775,14800,2500,123519,16385,184719.11129999999,37346.199999999997,0,0,0,0,0,2255154.4824000001,-117235.66940000001,130433.33059999999,0,0,0,0,0,0,0,0,0,0,0,0,0,247669,130433.33059999999,363808.2899999998,363808.2899999998,0,0,0,0,0,0,0,0,130433.33059999999,363808.2899999998,363808.2899999998]
["St Agnes' RC Primary School","Primary",101332,3023502,2121143.1305999998,0,118191,0,141270,500,750,0,16000,27500,0,0,18000,4000,0,0,0,0,0,0,64149,2511503.1305999998,1182953.9772999999,0,604608.47770000005,75357.592399999994,59304.036099999998,0,21656.113499999999,4700,6000,639,0,25250,500,4500,7500,70000,0,15650,133165,17750,0,26477.26,16868,6750,105659,21450,136471.6,44884,0,0,15000,0,0,2603094.0569999996,-91590.926399999764,528767.07360000024,0,1,0,0,15000,15000,0,0,0,15000,15000,0,1,620358,528767.07360000024,826142.17000000039,826142.17000000039,0,0,0,0,1,1,1,1,528768.07360000024,826143.17000000039,826143.17000000039]
["St Andrew's C E","Primary",101327,3023315,990726.21920000005,0,16275,0,18830,0,0,21500,15994,38850,0,0,20160,33670,0,0,0,0,0,0,47065.5,1203070.7192000002,648440.78799999994,0,189602.74669999999,37930.922200000001,58071.080199999997,0,42746.923000000003,20500,2655,3930.23,1900,5900,0,1700,3000,43500,0,9124.5,34819,9815,0,6970,6364.82,6400,76490,5000,13298.55,37863.554400000001,0,0,0,0,0,1266023.1144999999,-62952.395299999742,30856.604700000258,0,-0.3999999999996362,0,0,0,0,0,0,0,0,0,0,-0.3999999999996362,93809,30856.604700000258,203483.18999999983,203483.18999999983,0,0,0,0,-0.3999999999996362,-0.3999999999996362,-0.3999999999996362,-0.3999999999996362,30856.204700000257,203482.78999999983,203482.78999999983]
["St Catherine's R C Primary","Primary",101333,3023504,2131133.6327999998,0,64147,0,54320,0,0,1440,201172,66714,5000,0,36160,0,0,0,0,0,0,328,77671,2638085.6327999998,1214650.4953000001,0,567137.77960000001,58177.435299999997,153028.49189999999,0,78540.843800000002,10275,3925,12663,0,30301,11875,22001,6610,38398,0,14123.984,110357.18,20843.96,0,15372,19550.9984,31755,152409,21298,56185.9516,61080.753799999999,0,0,0,0,0,2710559.8737000003,-72474.240900000557,42335.759099999443,0,-0.40000000000145519,0,0,0,0,0,0,0,0,0,0,-0.40000000000145519,114810,42335.759099999443,392855.30000000028,392855.30000000028,0,0,0,0,0,0,-10879.92,-10880.320000000002,42335.759099999443,381975.3800000003,381974.98000000027]
["St John's CE N20","Primary",101321,3023309,1104015,0,38254,0,30770,0,1000,9000,90600,25150,0,0,38545,6400,0,0,0,0,0,2764,42418,1388916,668166.43909624813,0,241070.58437845952,33597.406963308182,54711.842480605024,0,51569.622757792764,1350,9250,349,0,17500,6000,21226,4500,32400,0,7592.4,102014.91666666666,13000,0,11372,8293,4250,67850,7410,32812,34525.75,0,0,0,0,0,1430810.9623430802,-41894.962343080202,95415.037656919798,0,0,0,0,0,0,0,0,0,0,0,0,0,137310,95415.037656919798,189495.37999999989,189495.37999999989,0,0,0,0,0,0,0,0,95415.037656919798,189495.37999999989,189495.37999999989]
["St John's CE School N11","Primary",101319,3023307,1134409,0,30777,0,27900,0,0,53600,24160,15276,0,0,58608,20058,0,0,0,0,0,2229,40642,1407659,586211,3400,229682,65692,53226,0,22790,820,1090,349,0,43672,5400,3500,7800,62400,0,10889,79665,16895,0,10187,11387,1470,54685,61130,54203,37081,0,0,0,0,0,1423624,-15965,49600,0,0,0,0,0,0,0,0,0,0,0,0,0,65565,49600,119894.85000000009,119894.85000000009,0,0,0,0,0,0,-7990.7,-7990.7,49600,111904.1500000001,111904.1500000001]
["St Joseph's Primary School","Primary",101337,3023509,2264670.0819999999,0,108985,0,114325,0,0,0,44304,42602,0,0,31000,0,0,0,0,0,0,0,60532,2666418.0819999999,1393833.2253,0,454357.2059,113252.2156,103473.531,0,96180.506599999993,3161.9032999999999,4684.9871999999996,11049.3,3883.0392999999999,21079.356400000001,1513.7007000000001,3383.7912999999999,7428.4560000000001,44569.365100000003,0,16893.4398,89459.070500000002,18970.732800000002,0,14957.978800000001,22761.044900000001,40383.430099999998,103675.7954,18147,98030.347500000003,30174.200400000002,0,0,0,0,0,2715303.6238999995,-48885.541899999604,-412809.5418999996,0,0,0,0,0,0,0,0,0,0,0,0,0,-363924,-412809.5418999996,-263069.92000000016,-263069.92000000016,0,0,0,0,0,0,0,0,-412809.5418999996,-263069.92000000016,-263069.92000000016]
["St Mary's C E Primary School N3","Primary",101323,3023311,2096046,0,73719,0,98115,2400,0,10000,66650,62500,0,0,46140,12200,0,0,0,0,0,0,73450,2541220,1206880,0,488539,34336,88098,0,39217,13092,2700,682,0,45000,4500,51500,8000,34000,0,14020,123470,21000,0,17950,15886,1200,155563,63000,72308,39220,0,0,0,0,0,2540161,1059,59274,0,0,0,0,0,0,0,0,0,0,0,0,0,58215,59274,135269.78000000003,135269.78000000003,0,0,0,0,0,0,-15294.92,-15294.92,59274,119974.86000000003,119974.86000000003]
["St Mary's School EN4","Primary",101324,3023312,1021757.877,0,33674,0,25226.639999999999,0,0,0,10000,25457,0,0,36700,6120,0,0,0,0,0,1649,43430,1204014.5169999998,566357.62919999997,2000,224844.96549999999,43213.649899999997,59549.655200000001,0,0,67,3600,354,7752,8270,2850,26800,4000,23000,0,11440,58690.410400000001,16860.491999999998,0,9474,7842.4,500,69898.880000000005,0,23695,31292.16,0,0,0,0,0,1202352.2422,1662.274799999781,55362.274799999781,0,0,0,0,0,0,0,0,0,0,0,0,0,53700,55362.274799999781,133732.78000000014,133732.78000000014,0,0,0,0,0,0,0,0,55362.274799999781,133732.78000000014,133732.78000000014]
["St Paul's CE Primary, NW7","Primary",101326,3023314,1028718,0,50382,0,55400,0,58111,0,69650,20500,0,0,22820,15000,0,0,0,0,0,0,41458,1362039,636304.0700195228,0,198271.24810060166,33096.878211376024,48611.375161467455,0,67279.036235038468,9162,6700,12701,0,20480,1500,19500,4500,30000,0,7060,53599,23199,0,14747,5000,15050,58077,22422,43946,35237,0,0,0,0,0,1366442.6077280063,-4403.6077280063182,27232.392271993682,0,0,0,0,0,0,0,0,0,0,0,0,0,31636,27232.392271993682,85137.970000000205,85137.970000000205,0,0,0,0,0,0,0,0,27232.392271993682,85137.970000000205,85137.970000000205]
["St Paul's School, N11","Primary",101325,3023313,1185724,0,39981,0,75320,0,0,800,8950,16300,0,1500,14645,12100,0,0,0,0,0,2500,26000,1383820,627194,35582,270354,38261,59658,0,11117,14700,16500,22490,0,20000,6000,22250,3500,21750,3328,9600,78653,8500,0,12150,7000,9578,47500,26860,75781,34860,0,0,1000,0,0,1484166,-100346,46316,0,0,0,{"$error":"#REF!"},0,0,0,0,0,0,0,0,0,146662,46316,242454.09999999998,242454.09999999998,0,0,0,0,0,0,0,0,46316,242454.09999999998,242454.09999999998]
["St Theresa's R.C. Primary School","Primary",101335,3023507,877377,0,85033,0,41510,10000,0,1000,5150,12250,0,0,9300,0,0,0,0,0,0,0,37952,1079572,598732,0,173614,33600,40533,0,33403,550,1600,284,1220,7450,400,12621,3200,28800,0,5791,9076,12051,0,13041,11409,1300,37417,7804,60428,28475,0,0,0,0,0,1122799,-43227,-180133,0,0,0,0,0,0,0,0,0,0,0,0,0,-136906,-180133,-47132,-47132,0,0,0,0,0,0,0,0,-180133,-47132,-47132]
["St Vincent's Catholic Primary School","Primary",101334,3023506,1357623,0,112367,0,23820,1100,2000,29000,11900,23650,0,0,23900,5000,0,0,0,0,0,2010,50919,1643289,801083,0,405529,76321,80339,0,0,4250,7537,475,0,20748,7502,5484,3745,31000,0,10672,37780,23743,0,12353,12899,15616,78497,19000,67668,52461,0,0,0,0,0,1774702,-131413,187,0,0,0,0,0,0,0,0,0,0,0,0,0,131600,187,178557.44000000006,178557.44000000006,0,0,0,0,0,0,0,0,187,178557.44000000006,178557.44000000006]
["Sunnyfields Primary School","Primary",101311,3022070,1344565,0,49208,0,95565,0,4000,13548,8896,16145,0,0,26200,1000,0,0,0,0,0,9922,34229,1603278,794754,0,357641,71193,139267,0,33265,9816,5300,0,0,27950,2000,2250,3600,25100,0,19884,63964,18257,0,12725,11469,2405,62370,0,41277,15106,0,0,6582,0,0,1726175,-122897,186882,0,6709,6709,0,6582,13291,0,10000,0,10000,20000,-6709,0,309779,186882,471329.74000000011,471329.74000000011,0,0,0,0,6709,0,22239.68,22239.68,186882,493569.4200000001,493569.4200000001]
["Trent  C of E Primary School","Primary",101328,3023316,994500,0,73829,0,32150,950,1500,0,27207,37300,0,0,19070,0,0,0,0,0,0,0,81864,1268370,620755,0,189497,30614,48578,0,22150,1632,4875,4355,918,12708,200,17794,1836,12176,4073,7533,35569,12041,0,9034,10083,7010,79136,8310,64289,61415,0,0,8000,0,0,1274581,-6211,28962,0,0,0,0,0,0,0,0,0,0,0,0,0,35173,28962,222217.04999999993,222217.04999999993,0,0,0,0,0,0,0,0,28962,222217.04999999993,222217.04999999993]
["Tudor School","Primary",101299,3022055,1319444.8662,0,73656,0,103565,1200,0,20000,22650,16200,0,0,9625,2000,0,0,0,0,0,14359,32710,1615409.8662,763057.82149999996,0,278024.55129999999,12571.3848,50735.471700000002,0,42351.508000000002,9213.9037000000008,1132.2,355,816,10823.2,6472,27340.141199999998,7300,56000,27041,11905.44,38977.996299999999,8822.1200000000008,0,15121,8400,2722,52304.663999999997,25350,125054.07,40191.5,0,0,0,0,0,1622082.9725000001,-6673.1063000001013,-105944.1063000001,0,19725,0,0,0,0,0,0,0,0,0,0,19725,-99271,-105944.1063000001,108850.12000000023,108850.12000000023,0,0,0,0,19725,19725,22457.260000000002,22457.260000000002,-86219.106300000101,131307.38000000024,131307.38000000024]
["Underhill School","Primary",101301,3022057,2829986,0,170266,0,238220,0,0,11000,51364,25000,0,0,4000,0,0,187416,0,0,0,0,47169,3564421,1467439,0,909199,76040,106010,0,115884,15102,5350,802,0,24000,8500,11510,13320,76061,0,17560,38579,12400,0,26080,7675,14600,115174,101250,135152,39295,0,0,0,130865,63161,3531008,33413,72471,14389,13443.869999999999,9280.2999999999993,0,0,9280.2999999999993,0,2713.04,831.19,0,3544.23,5736.07,19179.939999999999,32448,72471,269416.71000000066,269416.71000000066,20999,14389,-5844.6399999999994,-5844.6399999999994,13443.869999999999,19179.939999999999,19179.939999999999,19179.939999999999,106039.94,282752.01000000065,282752.01000000065]
["Wessex  Gardens Primary School","Primary",131617,3022076,1835557,0,127748,0,162745,0,900,45488,23895,20000,0,0,11042,0,0,0,0,0,0,0,64805,2292180,1094959.1192562387,23595,392736.32226016483,8418.2901434873129,196898.10908796807,0,39458.7984133399,9142.4459105130809,7005,12543,0,33408,500,85830,8000,68150,0,11608,38515,22545,0,11574,12987,11200,93859,0,263585,25041,0,0,0,0,0,2471558.0850717118,-179378.0850717118,9593.914928288199,0,6040.8000000000029,8221,0,0,8221,0,0,0,9000,9000,-779,5261.8000000000029,188972,9593.914928288199,188453.87999999966,188453.87999999966,0,0,0,0,6040.8000000000029,5261.8000000000029,6566.6400000000031,6566.6400000000031,14855.714928288202,195020.51999999967,195020.51999999967]
["Whitings Hill Primary School","Primary",101304,3022060,2556118,0,106548,0,183705,1000,6816,110000,50200,23000,0,0,19500,1500,0,0,0,0,0,15508,59673,3133568,1337481,0,790103,78288,82975,0,100779,12459,6300,699,0,52073,13829,43948,12000,141900,0,13596,150035,14900,0,14885,17621,4950,101825,61266,77205,56414,0,0,0,0,0,3185531,-51963,36490,0,18830.25,9227,0,0,9227,0,28058,0,0,28058,-18831,-0.75,88453,36490,246590.60999999987,246590.60999999987,0,0,0,0,18830.25,-0.75,20690.629999999997,20690.629999999997,36489.25,267281.23999999987,267281.23999999987]
["Woodcroft Primary School","Primary",134677,3023518,2217527.8895999999,0,35401,0,192515,0,0,6000,28500,31000,8000,0,15000,0,0,0,0,0,0,35422,61681,2631046.8895999999,1231316.6028,0,568020.15619999997,24833.285599999999,46102.8946,0,112242.0972,11290.6952,3750,12295,0,18176.720099999999,2500,56200,3000,80000,0,10250,43483.673699999999,20260,0,18800,14070,8250,97500,68086,111249.48,52981.5,0,0,0,0,0,2614658.1054000002,16388.784199999645,42.784199999645352,0,686.35999999999899,8761,0,0,8761,0,0,0,9447,9447,-686,0.35999999999899046,-16346,42.784199999645352,201165.77000000048,201165.77000000048,0,0,0,0,686.35999999999899,0.35999999999899046,9235.8599999999988,9235.8599999999988,43.144199999644343,210401.63000000047,210401.63000000047]
["Woodridge  Primary School","Primary",101298,3022054,987809,0,51145,0,17483,0,0,37324,19500,26250,0,0,31100,29558,0,0,0,0,0,1388,39675,1241232,569068,2000,172590,59285,66303,0,41733,3928,1530,2865,794,21666,1850,7500,2905,23772,0,10055,54975,12367,0,10564,6379,7577,64684,9425,128315,20394,0,0,0,0,0,1302524,-61292,41935,0,10058,6317,0,0,6317,0,10058,0,6316,16374,-10057,1,103227,41935,191877.28999999992,191877.28999999992,0,0,0,0,10058,1,16375,16375,41936,208252.28999999992,208252.28999999992]
["Northgate","PRU",133749,3021102,486327,0,0,0,6895,0,1500,0,27090,0,0,0,0,0,0,0,0,0,0,6440,0,528252,496531,0,34653,0,38434,0,500,5899,3400,0,0,2000,200,200,0,0,0,1800,14000,6280,4700,7920,400,0,1836,4500,21883,32223,0,0,0,0,0,677359,-149107,17175,0,-0.13000000000010914,4835,0,0,4835,0,0,0,4835,4835,0,-0.13000000000010914,166282,17175,-52940.700000000012,-52940.700000000012,0,0,0,0,-0.13000000000010914,-0.13000000000010914,4911.12,4911.12,17174.87,-48029.580000000009,-48029.580000000009]
["Pavilion","PRU",101255,3021100,1768094,0,1006733,0,32100,0,0,0,75000,0,0,0,0,0,0,0,0,0,0,0,11956,2893883,1613246.8969000001,167376,544739.63859999995,51072.172299999998,79057.030799999993,0,0,17832.5605,8000,21011.918000000001,1672.3575000000001,4470,5000,31000,1800,30000,0,11550,46612.072200000002,25000,11444.4,21905.216,4101,5000,35000,38000,61540,51574.584000000003,0,0,0,0,0,2888005.8467999999,5877.1532000000589,558545.15320000006,0,47717.75,6329,0,0,6329,0,51870,0,0,51870,-45541,2176.75,552668,558545.15320000006,403046.57999999961,403046.57999999961,0,0,0,0,47717.75,2176.75,55312.13,55312.13,560721.90320000006,458358.70999999961,458358.70999999961]
["Finchley Catholic High School","Secondary",101362,3025405,5589225,1763564,175596,0,132090,0,1800,40000,49070,362000,0,0,31200,0,0,0,0,0,14933,0,0,8159478,4832849,0,653534,101976,702962,179653,0,47295,21971,1289,0,91800,45000,122600,14000,250000,0,45100,187561,93800,102000,51522,61975,0,222450,152816,132015,67096,0,0,0,0,0,8181264,-21786,805531,-4590,0,0,0,0,0,0,0,0,0,0,0,0,827317,805531,1075190.8700000006,1075190.8700000006,-4590,-4590,-4590,-4590,0,0,0,0,800941,1070600.8700000006,1070600.8700000006]
["Friern Barnet School","Secondary",101345,3024003,5171736,0,382422,0,294515,5000,343,10550,500,180000,0,0,16000,50000,0,0,0,28870,0,21913,0,6161849,3648669,0,945511,82603,504126,0,45000,42795,12400,1045,0,59490,9000,82325,5000,100000,0,42135,130000,97030,68000,26840,28666,0,199815,90200,92668,16079,0,0,0,0,0,6329397,-167548,6126,0,5042.2799999999988,16589,0,0,16589,0,6631,0,15000,21631,-5042,0.27999999999883585,173674,6126,492131.96999999834,492131.96999999834,0,0,0,0,5042.2799999999988,0.27999999999883585,-2061.0699999999997,-2061.0699999999997,6126.2799999999988,490070.89999999834,490070.89999999834]
["JCoSS","Secondary",135747,3025427,7078143,1698387,1368151,0,64216,173000,0,0,0,60000,0,0,0,2119358,0,0,0,0,0,0,0,12561255,7213270,20000,1960522,163384,886965,0,66377,129229,36900,50000,0,230500,30000,166179,21000,209848,0,148800,220701,151000,160000,43750,70600,0,39643,55000,348090,55385,0,0,0,0,0,12477143,84112,110119,0,0,0,0,0,0,0,0,0,0,0,0,0,26007,110119,546121,546121,0,0,0,0,0,0,-88290,-88290,110119,457831,457831]
["Menorah High School (Girls)","Secondary",142627,3024004,1826095,390720,82000,0,11460,49043,0,0,0,0,0,0,0,789500,0,0,0,0,0,0,0,3148818,2160822,0,187807,49267,155902,0,0,8200,24500,4832,0,100000,0,55000,2346,22700,0,97123,43523,29079,36000,63650,7182,0,3300,0,28195,69076,0,0,0,0,0,3148504,314,58057,0,0,0,0,0,0,0,0,0,0,0,0,0,57743,58057,164343,164343,0,0,0,0,0,0,-27692,-27692,58057,136651,136651]
["St Michael's Catholic Grammar School","Secondary",101361,3025404,3672003,1658031,0,0,0,0,0,20000,17760,148200,0,0,26489,9600,0,0,0,0,0,0,0,5552083,3577587,0,316144,91916,446839,61132,3000,34100,30345,865,0,291858,9000,82068,28800,160000,17987,62625,184478,41050,90000,57317,22814,7000,71000,10500,84498,130085,0,0,0,0,0,5913008,-360925,52862,0,0,0,0,0,0,0,0,0,0,0,0,0,413787,52862,619379.86999999965,619379.86999999965,0,0,0,0,0,0,0,0,52862,619379.86999999965,619379.86999999965]
["St. James' Catholic High School","Secondary",101364,3025407,6965193.5,1126404,445224.5,0,269513.5,0,0,53,0,0,0,0,14025,23801,0,0,0,20000,0,0,0,8864214.5,5159946,0,986054,143695,520546,0,49726,97726,17061,1800,4775,88001,8001,165202,10000,271000,1,55764,194527,87208,145000,95187,50306,797,51002,144316,426585,87279,0,0,0,0,0,8861505,2709.5,277806.5,0,0.3999999999996362,0,0,0,0,0,0,0,0,0,0,0.3999999999996362,275097,277806.5,853216.12000000011,853216.12000000011,0,0,0,0,0.3999999999996362,0.3999999999996362,0.3999999999996362,0.3999999999996362,277806.90000000002,853216.52000000014,853216.52000000014]
["Mapledown","Special",101397,3027010,920388,300000,2705040,0,37430,0,23397,8716,0,8000,0,0,0,0,0,0,0,0,0,0,5075,4008046,1351785.0199408047,0,1625360.2401410006,117578.01477004749,133589.28491133745,0,81188.260267045815,18970.977349187749,15884,14972,29944,79500,20500,6500,6500,52105,0,18879,53852,27339,1000,13590,8249,0,27400,0,276861,31474,0,0,0,0,0,4013020.7973794234,-4974.7973794233985,606837.2026205766,0,13326.449999999997,8556,0,0,8556,0,0,7000,0,7000,1556,14882.449999999997,611812,606837.2026205766,644390.81000000029,644390.81000000029,0,0,0,0,13326.449999999997,14882.449999999997,21882.699999999997,21882.699999999997,621719.65262057655,666273.51000000024,666273.51000000024]
["Northway","Special",101395,3027005,1595684,0,1913186,0,69000,0,0,34800,0,17200,0,0,0,0,0,0,0,0,0,13340,16791,3660001,1308941.4395000001,0,1263025.7222,43273.9136,207086.36569999999,0,22614.7363,20790.565399999999,47800,0,0,95999.733999999997,6800,51200,12000,106000,0,11450,82757.100000000006,50000,0,17470,9100,0,46900,34000,375980,58217.2,0,0,77000,0,0,3948406.7767000007,-288405.77670000074,208118.22329999926,0,-0.18000000000029104,9670,0,77000,86670,0,0,86670,0,86670,0,-0.18000000000029104,496524,208118.22329999926,620907.99000000022,620907.99000000022,0,0,0,0,-0.18000000000029104,-0.18000000000029104,10176.07,10176.07,208118.04329999926,631084.06000000017,631084.06000000017]
["Oakleigh","Special",101396,3027009,1995115.5333333332,0,2281665.3333333335,0,48475,0,703122,2500,16600,7200,0,0,4500,15700,0,0,0,0,0,14985,30674,5120536.8666666672,2029983.0322194125,0,1955459.055704511,45410.016222272854,132291.64662013148,0,132390.24199944828,32295.537754964047,23250,0,0,69317,3000,38350,6000,60280,0,32975,129639,26250,0,26900,5800,52931.55,42438.479999999996,0,314943,37436,0,0,19740,0,0,5217079.5605207412,-96542.693854073994,447971.30614592601,0,18222.879999999997,10388,0,19740,30128,0,48351,0,0,48351,-18223,-0.12000000000261934,544514,447971.30614592601,476488.08999999985,476488.08999999985,0,0,0,0,18222.879999999997,-0.12000000000261934,29442,29442,447971.18614592601,505930.08999999985,505930.08999999985]
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[302,1000,"Brookhill Nursery",3021000,"Yes","3021001, 3021003  ","Authorised",0,2,"20202021","XG21","Y","Final","Y","Accruals","N","N",325458.06,47037.94,61007,1320457.58,0,32160.720000000001,0,0,87408.1,38860.300000000003,22500,362228.08,5870.02,0,0,0,2253.09,0,149294,34.5,0,0,0,45000,434478.42,4939.2700000000004,1373869.18,61650.41,106431.4,0,57937.2,2726.46,2742.1,0,0,12532.76,3509,3987.53,4535.99,18879.86,0,11763.2,27066.91,13681.11,0,49847.33,4027.8,5757.92,17023.240000000002,0,5979.7,46993.16,0,0,0,115268.43,25405.01,15164.62,0,0,6000,0,1065.77,null,0,11014.85,0,-28164,30336,33755,55693]
[302,1002,"Moss Hall Nursery School",3021002,"No",null,"Authorised",0,2,"20202021","XG21","Y","Final","Y","Accruals","N","N",161814,0,16817,457055.91,0,16299.78,0,0,6859.08,600,66992.28,0,8167,0,1938.42,0,7109.77,0,0,0,0,0,0,0,239536.51,145.13999999999999,250139.22,34115.31,66337.52,0,48010.95,4638.92,1853.33,0,461.19,4795.6099999999997,1027,4098.43,1176.74,7367.32,0,3051.9,8835.6200000000008,4403.38,0,15656.15,1494,1046.08,12821.04,17807,9475.94,9201.94,0,0,0,0,0,5026,0,0,6000,0,0,null,0,0,800,-21460,21843,0,0]
[302,1100,"Pavilion StudyCt PRU",3021100,"No",null,"Authorised",0,0,"20202021","XG21","Y","Final","Y","Accruals","N","N",125548,0,32883,1665301.56,0,960982.95,0,45293.49,0,7447.02,0,151036.67000000001,0,21256.11,0,0,9973.7999999999993,0,0,0,0,0,0,50621.279999999999,1622760.46,183460.23,282350.76,31496.89,63750.42,0,0,11148.98,7781.73,25623.15,1404,12286.64,3168,29591.03,2567.9899999999998,12804.2,0,9692,28574.42,29023.68,8595.75,23395.05,3704,34093.550000000003,16720.87,58060.87,202511.07,41469.14,0,0,0,0,0,6329,0,0,6000,0,0,null,0,0,0,291426,39212,0,0]
[302,1102,"Northgate PRU",3021102,"No",null,"Authorised",0,0,"20202021","XG21","Y","Final","Y","Accruals","N","N",174990,0,0,459862.74,0,9158.35,0,5210.3900000000003,5255.2,2162.35,0,19407,0,0,0,0,0,0,0,0,0,2125,3920,3301,331226.32,1054.3800000000001,28212.19,0,39466.720000000001,0,0,6310.78,1167.31,3917.81,0,2574.65,0,14.88,0,0,0,980.93,7763.01,6863.48,991.4,14873.51,360,0,1614.11,11556,20526.259999999998,27169.29,0,0,0,0,0,4472.42,0,0,6000,0,0,null,0,3294.42,600,178149,1178,0,0]
[302,2002,"Barnfield School",3022002,"No",null,"Authorised",0,1,"20202021","XG21","Y","Final","Y","Accruals","N","N",239216,8322,878,2324293,0,77219,0,176195,12357,0,13810,11446,12571,11768,4557,-4,674,0,0,0,0,21029,22484,89767,1242234,0,674657,46443,92230,0,93549,14306,9567,18053,0,26328,0,57373,2448,36063,30976,29701,37197,16089,0,33814,11567,6601,85470,24884,124018,25185,0,0,42395,0,8322,9126,0,42395,6000,0,0,null,22449,29950,21573,214661,0,0,0]
[302,2003,"Bell Lane School",3022003,"No",null,"Authorised",0,1,"20202021","XG21","Y","Final","Y","Accruals","N","N",-294047,38459,0,2009964.82,0,79572.240000000005,0,211164.99,9976.4,74778.720000000001,120,7780.71,9271.5300000000007,14188.35,14231.47,1270,1104.8399999999999,0,164301,0,0,19243,17980,64129,934777.84,0,502151.97,88773.85,115903,0,65977.33,150380.89000000001,19078.3,581.63,1288,44130.32,7002.18,10726.66,4339.17,17040.330000000002,19535.849999999999,8932.9500000000007,55691.64,14850.84,0,25704.06,8176.53,2036.42,69208.240000000005,112112.74,85268.23,32354.6,0,0,1445.25,103838.97,17598.03,8596.75,0,1445.25,6000,0,0,null,0,10042,0,-157556,0,0,81323]
[302,2007,"Brookland Junior School",3022007,"No",null,"Authorised",0,0,"20202021","XG21","Y","Final","Y","Accruals","N","N",108382,0,0,1551781.96,0,117615.3,0,98210,10968.08,6226.8,12331.5,17501.93,23626.49,6486.95,680,816,34512.82,0,0,0,0,2676,17710,23624,1056394.01,0,334952.53999999998,43454.65,86387.49,0,37636.32,8223.64,4712.74,6783.15,3082.3,16632.77,3857.65,24114.65,6289.77,18875.150000000001,20083,20604.310000000001,27915.98,14989.79,0,12900.65,7544.56,624.20000000000005,37476.46,3400,137256.22,24568.83,0,0,374,0,0,8027.5,0,374.8,6000,0,8402.2999999999993,null,0,0,1942,72073,0,0,0]
[302,2008,"Brookland Infant School",3022008,"No",null,"Authorised",0,1,"20202021","XG21","Y","Final","Y","Accruals","N","N",73306,0,0,1453585.88,0,119526.81,0,58489.97,10293.879999999999,0,13972.14,22956.16,5342.5,0,0,-1675.2,15873.06,0,0,0,0,8792,14060,121575,846093.31,0,479673.17,40383,72700.539999999994,0,16060.95,7178.11,3099.7,6198.82,0,6614.82,4940.8100000000004,18999.25,6289.77,22584.06,20083,20705.150000000001,25305.74,7663.26,0,8573.43,7945.88,693.44,64064.13,39328.14,74054.53,24993.19,0,0,0,0,0,7472,0,0,6000,0,0,null,0,0,2342,89530,7472,0,0]
[302,2009,"Brunswick Park School",3022009,"Yes","3022011  , ","Authorised",0,1,"20202021","XG21","Y","Final","Y","Accruals","N","N",106700,0,32130,2169657.71,0,110466.25,0,116325.02,31367.72,2394.92,1420,56761.54,14629.12,0,10697.25,-1658.49,5119.12,0,0,0,0,32269,19530,71190,1380417.26,0,498721.29,37692.35,81178.850000000006,0,90655.66,9404.83,18465.66,664.26,0,13428.33,3610.03,40346.61,5391.79,26751.7,39900,13787.15,81759.06,10306.51,0,20663,14028.44,8093.01,84261.13,10710,140789.46,29137.78,0,0,0,0,0,9012.1,0,0,6000,0,0,null,0,2026.1,0,86705,9013,30103,0]
[302,2011,"Church Hill School",3022011,"Yes","3022009  , ","Authorised",0,2,"20202021","XG21","Y","Final","Y","Accruals","N","N",-93388,0,6609,978875.44,0,25503.31,0,49075.02,8666.84,1442.4,2064.42,7223.5,9983.18,0,1350,-756.33,3857.78,0,0,0,0,25000,9760,52671,564750.05000000005,0,261959.97,32128.66,53442.79,0,42500.31,7476.36,808.34,330.54,0,13454.52,3015,31535.09,168.55,13585.26,20958,6236.78,22095.64,6406.34,0,6094.17,7849.62,1310.5899999999999,58752.74,0,40753.839999999997,14234.07,2077.33,0,0,0,0,6340,0,0,6000,0,0,null,0,5960,0,-130596,6989,0,0]
[302,2014,"Colindale School",3022014,"No",null,"Authorised",0,0,"20202021","XG21","Y","Final","Y","Accruals","N","N",306905,0,0,3392747.05,0,272048.48,0,256894.99,16707.52,9590.4,32485.56,37535,20491.12,11341.63,522.72,1902.45,1050.78,0,0,0,0,9960,30150,128284,1933932.57,0,987813.49,130772.12,142890.94,0,68115.38,21558.87,4773.49,1001.16,1875,98291.03,0,26563.98,6479.23,65791.25,111839.8,35979.129999999997,65279.12,35906.629999999997,0,36434.160000000003,17325.439999999999,4641.05,97072.24,36746,119599.82,74666.77,0,0,4683.03,0,0,11832.25,0,4683.03,6000,0,7250,null,0,9265.2800000000007,0,398585,0,0,0]
[302,2015,"Coppetts Wood School",3022015,"No",null,"Authorised",0,1,"20202021","XG21","Y","Final","Y","Accruals","N","N",373987.73,140665.26999999999,12530,1415013.58,0,248662.03,0,103565.01,0,7770.93,0,12587.24,19417.099999999999,1015,4999.6000000000004,14066.38,11472.12,0,197079,-4684,0,29734,10740,56767.96,777156.95,0,488497.73,35194.11,65286.89,0,4609.59,12946.03,2012.67,9887.01,1000,46221.78,6762,58027.75,5454.23,23015.62,38570,6496.24,41058.269999999997,27421.58,0,13485,2040,977,66665.119999999995,106343.81,55140.71,28158.59,0,0,0,137809.38,68558.89,6992.5,0,0,6000,0,0,null,0,8301.5,0,387370,11221,0,126692]
[302,2016,"Courtland School",3022016,"No",null,"Authorised",0,0,"20202021","XG21","Y","Final","Y","Accruals","N","N",76798,0,14565,990298.81,0,62591.15,0,30263.97,8879.6,0,0,243.61,5407.63,534.82000000000005,0,22066.5,16803.43,0,0,0,0,6684,9800,55153,577660.52,7529.38,207561.17,32799.199999999997,61013.7,0,15959.31,5539.98,258,335.31,0,7902.76,3753.75,18900,3020.15,11538.47,20833.25,5669.99,48165.93,8849.49,0,6386.22,5593.41,0,33449.32,0,68122.23,22284.98,0,0,0,0,0,6351,0,0,6000,0,0,null,0,10573,16720,95678,10343,0,0]
[302,2017,"Cromer Road School",3022017,"No",null,"Authorised",0,0,"20202021","XG21","Y","Final","Y","Accruals","N","N",72273,0,3416,1863712.56,0,36219.75,0,146035.98000000001,18290,4693,4000,128,12664.49,9545,910,32752.79,3721.35,0,0,0,0,0,24556,84737,1137310.53,0,406248.35,34470,74669.52,0,89039.52,0,2886,8121.88,0,14950.34,3923.62,35103.800000000003,15797.33,18342.91,45342.1,11983.93,43451.31,11597.99,0,16822.27,11944.87,3032.6,108584.97,8874.33,51155.91,43439.839999999997,0,0,0,0,0,8702.5,100001,0,6000,0,0,null,0,4559.5,31693,85452,7560,100000,0]
[302,2019,"Deansbrook Infant School",3022019,"No",null,"Authorised",0,0,"20202021","XG21","Y","Final","Y","Accruals","N","N",174987,0,9087,1397391.81,0,66529.48,0,67250,9038.9599999999991,0,1000,23275.03,25.02,2376.13,0,3,4127.46,0,0,0,0,6995,11440,87439,794843.8,7785.06,415783.75,46100.44,76231.97,0,56172.5,6876.9,1637.5,376.63,0,10309.049999999999,6578.95,2760.45,812.97,28466.45,17589.75,5721.69,7671.31,15198.65,0,17044.939999999999,6464.86,363.23,37463.21,24775,51917.98,28868.85,0,0,1500,0,0,7244.5,0,1500,6000,0,0,null,0,11195.5,182562,0,6636,0,0]
[302,2021,"Dollis Primary School",3022021,"No",null,"Authorised",0,0,"20202021","XG21","Y","Final","Y","Accruals","N","N",359026,0,17747,2776508.69,0,107568.6,0,195050,13026.88,2740,10271.709999999999,18511.93,16049.55,5460,2316.71,1626.42,936.43,0,0,0,0,1555,20680,87067,1409569.33,0,953209.38,100204.01,181285.01,0,31915.55,248163.01,9726.65,772,3477.94,18765.490000000002,12661.45,34643.910000000003,10952.86,56301.36,58112,30106.9,53826.67,22344.71,0,26589.31,20345.55,2011.33,62060.4,7160,67079.759999999995,37032.339999999997,0,0,0,0,0,10415,0,0,6000,0,15500,null,0,6150,45131,114947,6512,0,0]
[302,2023,"Edgware Primary",3022023,"No",null,"Authorised",0,1,"20202021","XG21","Y","Final","Y","Accruals","N","N",11478,0,2052,2699389.49,0,137799.89000000001,0,243100.03,11801.08,6860,750,3079.24,12057.12,0,0,158.5,8724.85,0,0,0,0,28694,23410,100128,1426401.49,0,883389.68,67559.17,209134.37,0,112374.23,27356.81,4554.5,842.24,0,49393.75,7675.2,56108.94,15498.48,34175.07,23952,7070.86,79689.259999999995,39351.49,0,14806.98,14149.01,2538.42,126401.78,52545.760000000002,46990.23,32449.48,0,0,0,0,0,10945.75,0,0,6000,0,0,null,12997.75,0,0,-46979,0,0,0]
[302,2024,"Fairway School",3022024,"No",null,"Authorised",0,0,"20202021","XG21","Y","Final","Y","Accruals","N","N",106489,0,11273,1338460.27,0,87511.78,0,98168,46967.96,6480,0,80889.36,3343.64,0,0,2838.65,659.86,0,180013,69.650000000000006,0,3982,9170,50511,725469.62,0,347094.85,18010.54,69552.72,0,287642,7150.59,3485.64,324,0,16259.38,2687.92,31199.02,5976.68,18550.849999999999,48944,3855.36,28626.66,16713.41,0,10140.540000000001,6031.25,661.37,45568.95,875,41383.9,45274.27,0,0,0,147905.29,31870.36,7299,0,0,6000,0,0,null,0,15984,5335,48658,2588,0,307]
[302,2025,"Foulds School",3022025,"No",null,"Authorised",0,0,"20202021","XG21","Y","Final","Y","Accruals","N","N",103938,0,7554,1335886.3500000001,0,60051.77,0,22194.99,9057.68,6401.35,22385,10998.02,16190.15,7600.9,504,10642.7,18597.73,0,0,0,0,14502,14840,75445,925416.51,1641.84,232046.41,73329.710000000006,59121.42,0,33842.74,797.45,1125,10275.15,0,6010.19,0,3386.69,3353.58,31106.7,34048,5258.88,36745.79,6220.75,0,6561.4,8422.6299999999992,2312.88,58659.63,175,32211.95,30005.34,0,0,0,0,0,7521.25,0,0,6000,0,0,null,0,9242.25,46989,80171,5833,0,0]
[302,2026,"Frith Manor School",3022026,"No",null,"Authorised",0,1,"20202021","XG21","Y","Final","Y","Accruals","N","N",-135947,0,0,2620081.4500000002,0,71966.67,0,104960,13582.8,4200,3202.53,33485.800000000003,19486.32,0,0,190.1,11124.6,0,0,0,0,0,23200,102748,1591656.27,0,490786,59060,163396,0,83719,6043,2350,869,0,27273,3764,52908,5883,33189,41496,13498,50753,23586,0,39149,14241,10082,96303,46476,59412,32092,0,0,2018,0,0,10527,0,2018,6000,0,0,null,0,12545,31758,-109479,0,0,0]
[302,2027,"Garden Suburb Junior",3022027,"No",null,"Authorised",0,0,"20202021","XG21","Y","Final","Y","Accruals","N","N",15832,0,1,1556979.75,0,53815.3,0,86858.98,9478.76,0,456,6959.72,24168.99,0,3163.07,1063.55,7373.41,0,0,0,0,0,16380,25396,1021887.35,7411.61,262166.12,34847.699999999997,52336.44,0,20965.04,13126.03,1019.9,970.16,0,11660.06,1251.5,25304.2,2662.19,17141.759999999998,20881,14189.47,24639.47,13430.16,0,12305.81,9308.83,813.04,45580.08,50222.65,107484.33,29455.63,0,0,0,0,0,7982,0,0,6000,0,0,null,0,7591,6865,0,392,0,0]
[302,2028,"Garden Suburb Infant",3022028,"No",null,"Authorised",0,0,"20202021","XG21","Y","Final","Y","Accruals","N","N",4815,0,834,1198650.4099999999,0,41777.660000000003,0,50420,13309.38,500,1544,7530.63,948.33,12025.12,150,279.8,11062.87,0,0,0,0,0,10880,105669,754410.67,0,227511,34847.360000000001,85896.82,0,29864.06,7760.52,750,1021.99,0,8962.65,993.74,17121.22,1352.23,12250.13,20881,10086.18,10010.86,8818.64,0,12160.44,6291.02,418.61,76089.41,3325,74729.47,27075.18,0,0,167,0,0,6880,0,167,6000,0,0,null,0,7881,26767,0,0,0,0]
[302,2029,"Goldbeaters School",3022029,"Yes","3022077  , ","Authorised",0,1,"20202021","XG21","Y","Final","Y","Accruals","N","N",-8393,0,16023,2422078.41,0,163065.59,0,230330.04,18078.18,800,0,20769.8,16192.17,0,0,-1909.08,194.94,0,0,0,0,1590,19320,69700,1194784.77,0,719444.72,122117.82,78678.48,74358.259999999995,155554.73000000001,0,4545.3900000000003,665.85,0,22760.3,490.1,2617.0100000000002,21888.59,48290.17,26112,25879.52,48162.71,14444.91,0,20328.990000000002,11935.03,11289.79,65451.33,102736.65,137397.57,37411.360000000001,0,0,0,0,0,9199.75,0,0,6000,0,0,null,0,14104.75,4471,0,11118,0,0]
[302,2031,"Hollickwood School",3022031,"No",null,"Authorised",0,1,"20202021","XG21","Y","Final","Y","Accruals","N","N",-35997,0,168,1145539.99,0,32964.019999999997,0,79355.02,8917,1850,15054.77,4086.02,6509.45,10571.55,0,-3269.58,8641.67,0,0,0,0,5479,8680,45251,680383.3,0,330857.21999999997,34010.78,76277.52,0,28534.799999999999,1954.07,1751,290.81,0,5317.44,2410,19269.38,3312.12,4913.6400000000003,4019.2,7890.06,9187.33,9870.9599999999991,0,4070.08,5172.7700000000004,7823.58,41711.879999999997,9452.7000000000007,11681.27,17793.5,233.5,0,0,0,0,6321,0,0,6000,0,0,null,0,0,0,15444,6321,168,0]
[302,2032,"Holly Park School",3022032,"No",null,"Authorised",0,1,"20202021","XG21","Y","Final","Y","Accruals","N","N",167812,0,-1446,2230149.7799999998,0,105795.11,0,124045,900,0,0,82665.14,22857.72,0,0,1080,73667.95,0,0,0,0,16304,20440,119866.88,1336710.79,0,663200.68999999994,32237.5,79002.38,0,43270.03,3041.66,2190,696.04,0,61677.72,1800,53158.52,2940.33,25524.44,26880,8451.3700000000008,92912.08,14403.87,0,14019.68,12098.32,900,88602.66,72863.87,87801.07,31297.56,0,0,0,0,0,9906.25,0,0,6000,0,11998.25,null,0,0,3538,206365,-3538,0,0]
[302,2036,"Livingstone School",3022036,"No",null,"Authorised",0,0,"20202021","XG21","Y","Final","Y","Accruals","N","N",373687,0,0,1960556.67,0,374231.67,0,168124.98,16061.52,19315.599999999999,3958,21569.1,8364.99,0,0,3517,9774,0,0,0,0,0,12230,41234,1134209.2,833.52,626036.01,78158,31819.89,0,78295.100000000006,9163.6299999999992,1841.88,438.6,0,39849.93,9537.31,10930.84,3479.88,18733.71,23453,18948.77,39428.65,29898.06,0,21899.22,10718.04,8115.47,53467.03,715,43068.51,45860.75,0,0,43652.53,0,0,7294,0,43652.53,6000,0,21968.15,null,0,28978.38,31643,598429,0,0,0]
[302,2037,"Manorside School",3022037,"Yes","3022055  , ","Authorised",0,0,"20202021","XG21","Y","Final","Y","Accruals","N","N",47788,0,21368,1402157.14,0,81719.16,0,49765.01,8836.25,52191.48,17960,11074,12416.3,8765.9599999999991,0,19233.599999999999,16726.79,0,0,0,0,7032,12370,52304.3,805001.51,0,351860.98,36730.22,63925.98,0,96745.18,10210.620000000001,2437,10564.2,0,9046.82,179.88,29967.14,5001.41,25947.64,27648,7721.28,32029.43,9261.77,0,12981.02,7443.5,5188.74,54730.27,29178,41223.53,30643.87,0,0,0,0,0,7179,0,0,6000,0,0,null,0,0,4114,90558,28547,0,0]
[302,2042,"Monkfrith School",3022042,"No",null,"Authorised",0,0,"20202021","XG21","Y","Final","Y","Accruals","N","N",181546,0,13865,1761328.61,0,109535.38,0,54429.99,10423,0,0,59471.48,28956.32,17453.11,0,647.4,10260.799999999999,0,0,0,0,2307,19840,128241,934943.82,0,510923.99,26465.8,68089.27,0,129342.7,6722.25,50,8251.83,0,6448.9,3229,35086.089999999997,3760.65,21709.11,31232,6307.65,35924.31,36921.17,0,22659.86,11027.58,1676.44,90050.15,2383,57879.33,13029.19,0,0,0,0,0,8050,0,0,6000,0,0,null,0,6320,64490,255836,15595,0,0]
[302,2043,"Moss Hall Junior School",3022043,"No",null,"Authorised",0,1,"20202021","XG21","Y","Final","Y","Accruals","N","N",26773,0,3057,1963600.75,0,138981.10999999999,0,122730.01,17640.02,500,29917.32,2925.5,38556.839999999997,5642,2811.18,11896.23,11265.86,0,0,0,0,23796,20860,27415,1263315.1200000001,0,512036.31,34164.25,106300.73,0,38491.050000000003,13526.42,5527.84,4808.4399999999996,4019.65,34143.300000000003,3912,89342.31,14271.86,53093.32,15751.89,11172.99,70672.22,16890.11,0,19919.310000000001,12007.99,713.69,41356.21,6693.13,103356.02,40302.660000000003,0,0,0,0,0,9332.5,0,0,6000,0,7850,null,0,2449.5,10888,-81366,2090,0,0]
[302,2044,"Moss Hall Infant School",3022044,"No",null,"Authorised",0,0,"20202021","XG21","Y","Final","Y","Accruals","N","N",56981,0,4346,1612384.11,0,26013.35,0,62525,9478.76,8773.4699999999993,2228.9699999999998,9839.81,1437.77,0,1924.91,7885,0,0,0,0,0,12457,16380,143383,797201.63,0,333414.73,44319.38,58961.84,0,65452.62,13048.27,6812.5,556.20000000000005,10479.5,19080.28,7716,46219.56,9168.07,32997.21,15751.89,11722.52,53804.08,12622.93,0,15082.74,9326.02,387.61,80634.92,122960.56,159693.19,21016.5,0,0,7266.4,0,0,8050,9427.68,7266.4,6000,0,0,null,0,29090.080000000002,0,15995,0,0,0]
[302,2045,"Northside School",3022045,"No",null,"Authorised",0,0,"20202021","XG21","Y","Final","Y","Accruals","N","N",97365,0,19178,1413833.45,0,62805.84,0,77320.009999999995,9661.0400000000009,230,3706.24,26667.66,10015.56,17098,429.33,10973.26,17516.66,0,0,0,0,9323,11350,50593,803944.59,0,484167.89,36834.93,47635.12,0,48169.52,6041.91,3268.16,15593.83,59.04,21652.83,0,17217.75,2640.71,23975.27,30464,7713.02,65658.429999999993,18017.27,0,12512.89,6967.81,3913.59,35826.26,2145,39573.480000000003,32537.75,0,0,2959,0,0,7051,0,2959,6000,0,29188,null,0,0,11550,37848,0,0,0]
[302,2053,"Shalom Noam Primary School",3022053,"No",null,"Authorised",0,0,"20202021","XG21","Y","Final","Y","Accruals","N","N",-30784,0,10069,936885.27,0,24015.27,0,1345.03,53161.47,2209.3000000000002,14561.91,0,343.13,0,0,37.880000000000003,401143.64,0,0,0,71352.639999999999,0,9200,78274.649999999994,539540.38,0,552388.99,3541.92,103905.56,0,4140,2029.14,6134,273.33,0,20828.02,0,41769.769999999997,740.17,18729.97,0,56304.98,33931.019999999997,13711.32,0,14010.3,9270.84,389.59,33760.14,11947.34,14439.79,21109.62,0,0,0,0,0,0,0,0,6000,0,0,null,0,0,58850,0,0,10069,0]
[302,2054,"Woodridge School",3022054,"No",null,"Authorised",0,0,"20202021","XG21","Y","Final","Y","Accruals","N","N",42468,0,12028,940933.98,0,74459,0,17484.97,8841,0,12492.95,13720.8,9442.19,0,6258,16572.5,33440.620000000003,0,0,0,0,4884,9660,53392.24,546707.12,0,151955,34194.36,59632,0,41227.279999999999,3960.7,1663,6026,726,9555.39,2029.75,13387.93,2409.46,9217,19757,6019.45,33845,10790,0,8704,4788,10643,37092,9930,101604.81,17473,0,0,0,0,0,6362.5,0,0,6000,0,0,null,0,7942.5,37057,63656,10448,0,0]
[302,2055,"Tudor School",3022055,"Yes","3022037  , ","Authorised",0,1,"20202021","XG21","Y","Final","Y","Accruals","N","N",-94835,0,6366,1255866.1000000001,0,45034.99,0,103565.02,8917.8799999999992,49259,2857.56,6548.12,6080.55,6247.29,8871.06,123.5,8163.7,0,0,0,0,2198,10954,46496.07,674593.23,0,324516.09000000003,32596.29,64153.27,0,50054.22,6177.43,1169.08,9506.15,717.84,12330.47,3381.46,22532.25,1560,20354.86,26112,11350.14,10855.72,5440.7,0,12437.61,5707.57,73.989999999999995,58418.81,71615.88,73907.850000000006,31215.93,0,0,0,0,0,6745,0,0,6000,0,0,null,0,0,0,-64431,13111,0,0]
[302,2057,"Underhill School",3022057,"No",null,"Authorised",0,0,"20202021","XG21","Y","Final","Y","Accruals","N","N",32022.15,81743.850000000006,23844,2557410,0,123924,0,240410,12334,0,3416,13069,7102,13770,0,1034,3966,0,187416,0,0,8616,20960,63099,1170886,0,1009520.15,86079,120076,0,122890,14984,4221,3110,0,33290,8288,10084,23163,34293,56392,23204,23993,13540,0,29513,11421,6422,63365,43736,56421,26539,0,0,0,136028.85,115026,10330,0,0,6000,0,0,null,0,6510,17640,88062,27664,0,18105]
[302,2060,"Whitings Hill School",3022060,"No",null,"Authorised",0,0,"20202021","XG21","Y","Final","Y","Accruals","N","N",-60359,0,14097,2479609.5299999998,0,112181.37,0,182006.31,88310.3,25733,18747.77,21445.46,3208.26,15438.32,0,10997.68,1927.02,0,0,0,0,0,19650,89130,1418887.45,0,744563.61,43463.79,126477.81,0,79664.179999999993,11005.05,285,673.8,1679.94,60655.360000000001,6595.46,40280.85,5999.48,64184.87,93100,8361.2800000000007,74597.710000000006,8879.1,0,12065.48,8795.48,374.05,78739.990000000005,9882,43395.59,44485.69,0,0,0,0,0,9117,0,0,6000,0,0,null,0,0,0,20933,23214,0,0]
[302,2067,"Chalgrove School",3022067,"No",null,"Authorised",0,1,"20202021","XG21","Y","Final","Y","Accruals","N","N",59667,0,0,1244185.3400000001,0,191912.32000000001,0,71285.009999999995,7985.84,5336.3,1810,425,12072.7,0,1129.73,-51.4,8047.94,0,0,0,0,7318,11480,55723,782405.86,0,395367.89,23756.55,54917.48,0,11859.78,1233.92,1436.28,1259.6500000000001,0,14034.8,8706,29408.2,2795.46,21122.83,34560,9897.86,33699.71,14620.16,0,7882.51,6197.29,3122.44,35644.31,54274.879999999997,69237.06,20328.86,0,0,2769,0,0,6778.75,0,2769,6000,0,0,null,0,9547.75,7986,29802,0,0,0]
[302,2070,"Sunnyfields School",3022070,"No",null,"Authorised",0,0,"20202021","XG21","Y","Final","Y","Accruals","N","N",236136,0,3177,1294540,0,78836,0,112980,9403,5650,4016,12173,4657,0,3956,0,937,0,0,0,0,2209,9760,49725,701640,0,346667,57275,110977,0,25101,17592,2549,331,0,19028,2717,2544,2311,10917,25200,14430,35812,21910,0,13821,6413,2876,45508,3942,24964,10319,0,0,30645,0,0,6835,0,30645,6000,0,30522,null,0,10135,53069,236420,0,0,0]
[302,2071,"Queenswell Infant School",3022071,"No",null,"Authorised",0,2,"20202021","XG21","Y","Final","Y","Accruals","N","N",105191,0,14144,1174548.76,0,53863.31,0,47385.03,8760.32,21216.66,28730.77,11590.25,1610.57,1770.96,3710.16,-896.5,1362.79,0,0,0,0,0,8260,64393,646991.07999999996,0,447174.32,26339.37,96948.02,0,10349.18,6314.76,1570.51,3031.51,4405,18160.89,7356.5,42521.11,3509.97,20058.04,31232,2994.71,13486.67,11464.13,0,8371.85,4021.42,1514.6,32550.58,36628.89,73605.47,11220.5,0,0,0,0,0,6724.75,0,0,6000,0,15165.75,null,0,0,14455,-44779,5703,0,0]
[302,2072,"Queenswell Junior School",3022072,"No",null,"Authorised",0,0,"20202021","XG21","Y","Final","Y","Accruals","N","N",108153,0,8092,1702814.03,0,123527.73,0,163819.99,11047,780,0,596.20000000000005,11551.24,4449,9625.17,3786,21911.54,0,0,0,0,2380,15170,25304,1055263.1000000001,0,535095.23,34795.11,116315.95,0,22138.49,10416.969999999999,2824.52,7194.8,3880,23054.58,6309.61,27895.13,5125.75,12473.59,15593.75,11704.1,28396.71,10331.74,0,13524.69,8849.43,457.59,29127.91,0,44271.13,16466.02,0,0,0,0,0,7858.75,0,0,6000,0,9020.75,null,0,6930,29790,133619,0,0,0]
[302,2073,"Danegrove School",3022073,"No",null,"Authorised",0,0,"20202021","XG21","Y","Final","Y","Accruals","N","N",272118,-1965,47409,2812496.9,0,251149.36,0,236421.89,0,35705.72,0,44371.19,28994.97,0,2123.75,13149.3,50000,0,0,0,58833.54,46075,29010,119286,1535032.7,0,982332.89,149315.21,126649.48,125215.9,197384.95,13202.8,10891.79,1002.75,2234.0700000000002,127890.91,8766.11,6383.26,5946.03,30470.92,48934.5,26447.05,65146.03,21795.85,0,46140.98,17959.03,6987.7,67049.64,12644.5,31578.77,19590.8,0,0,0,0,0,11087.5,0,0,6000,0,0,null,0,11369.5,0,312741,47127,0,-1965]
[302,2076,"Wessex Gardens School",3022076,"No",null,"Authorised",0,0,"20202021","XG21","Y","Final","Y","Accruals","N","N",194268,0,50678,2003138,0,69119,0,162770,9798,6950,0,11412,21587,0,0,1244,3187,0,0,0,0,1290,16480,63592,1152456,22441,412566,45892,188182,0,44188,8607,2455,588,0,10544,0,39427,9000,27875,32000,7772,32631,22288,0,11076,10265,4630,69671,756,130102,22296,0,0,10747,0,0,21095,0,10747,6000,0,12480,null,0,10669,25467,220913,59371,0,0]
[302,2077,"Orion School",3022077,"Yes","3022029  , ","Authorised",0,0,"20202021","XG21","Y","Final","Y","Accruals","N","N",181424,0,2658,5539856.5700000003,0,713246.42,0,582390.01,17606.88,0,3174.97,64227.99,40570.67,0,0,10110.030000000001,6343.61,0,0,0,0,17548,42380,159583,3323980.03,0,1767089.24,280564.45,244778.23999999999,128235.57,269414.12,27314.95,13895.78,1385.73,0,56135.47,19175.73,10477.43,4567.71,71746.960000000006,0,58510.82,170975.78,23700.36,0,79251.92,26465.26,35485.14,132473.71,77029.5,342976.94,65254.31,0,0,0,0,0,14485,0,0,6000,0,0,null,0,6255,0,147577,10888,0,0]
[302,2078,"Pardes House School",3022078,"No",null,"Authorised",0,1,"20202021","XG21","Y","Final","Y","Accruals","N","N",-119572,0,0,1449019.86,0,142258.04999999999,0,41695,38922.639999999999,0,3889.18,0,6590.18,2845.74,0,4343.1000000000004,31025.94,0,0,0,0,0,0,76845,958735.29,0,358859.89,893.32,158648.26,0,30291.97,1929.2,3601.04,14209.39,0,15250.21,0,31459.55,1674.6,36060.53,19152,37819.97,94732.62,6748.1,0,5199.1000000000004,2956.46,3230,60848.86,49474.42,51499.66,23331.25,0,0,0,0,0,0,10000,0,6000,0,0,null,0,0,0,-288743,0,10000,0]
[302,2079,"Beis Yaakov School",3022079,"No",null,"Authorised",0,0,"20202021","XG21","Y","Final","Y","Accruals","N","N",139671,0,0,2042644.02,0,2642.5,0,44384.99,12877.92,4585,0,0,2137.31,0,0,2603.36,0,0,0,0,0,12726,20260,99318,1353795.75,0,192869.45,38794.93,137216.12,0,47135.87,15439.29,6217.3,684.92,0,26966.58,0,41494.35,2496.35,23024.28,28728,9208.3799999999992,36828.120000000003,23189.200000000001,0,58037.33,3704.16,80358.600000000006,99693.81,0,31641.64,17788.669999999998,0,0,0,0,0,0,0,0,6000,0,0,null,0,0,1704,106833,0,0,0]
[302,3300,"All Saints' CE NW2",3023300,"No",null,"Authorised",0,1,"20202021","XG21","Y","Final","Y","Accruals","N","N",-62523,0,0,937851.12,0,37065.67,0,118359.98,8381.9599999999991,0,0,897.49,1755.87,1848.82,0,200,442.23,0,0,0,0,1399,7980,32086,585368.73,0,191716.65,35488.32,37276.339999999997,0,10819.5,0,2330.5,279.69,0,9114.93,6818,21322.07,11706.28,12670.85,3068,6876.84,12768.55,11148.02,0,16026.08,4680.6099999999997,166.9,26868.720000000001,13995,33803.230000000003,31330.33,0,0,0,0,0,0,0,0,6000,0,0,null,0,0,28669,-28568,0,0,0]
[302,3302,"Christ Church CE School",3023302,"No",null,"Authorised",0,0,"20202021","XG21","Y","Final","Y","Accruals","N","N",349949,0,0,1029277.52,0,77465.2,0,28899.97,7960.32,550,2683.34,33109.81,18133.490000000002,3640,0,6280.5,15755.96,0,0,0,0,5023,9730,59539,621920.62,0,246060.82,37246.129999999997,51998.99,0,59028.98,2118.9699999999998,2250.29,4187.1499999999996,3506,9637.65,1058.0899999999999,17139.52,2459.52,12337.8,4364,3155.73,38800.68,13649.54,0,6439.27,4748.41,3343.77,56012.160000000003,0,27891.41,23194.61,0,0,0,0,0,0,0,0,6000,0,0,null,0,0,20807,374640,0,0,0]
[302,3304,"Holy Trinity CE School",3023304,"No",null,"Authorised",0,0,"20202021","XG21","Y","Final","Y","Accruals","N","N",170040,0,0,1224122.18,0,51646.43,0,93115.04,7679.6,2715.15,0,21565.81,11166.65,2738.57,0,3657.89,38954.959999999999,0,0,0,0,12160,9290,47699,667511.73,0,323733.64,34574.120000000003,76487.66,0,21755.99,4268.6899999999996,2714.22,8494.15,0,13473.74,0,19716.18,3732.57,12969.25,3257.41,8881.67,34950,22181.85,0,36322.959999999999,6511.89,4961.91,35598.980000000003,21424.69,71863.06,45069.22,0,0,13670.7,0,0,0,0,0,6000,0,0,null,0,0,0,202425,0,0,0]
[302,3305,"Monken Hadley CE School",3023305,"No",null,"Authorised",0,0,"20202021","XG21","Y","Final","Y","Accruals","N","N",77248,0,0,667709.43000000005,0,30117,0,23520,18164.96,1915,0,5688.48,8935.36,358.73,0,2716.25,11704.96,0,0,0,0,16500,7000,39965,450099.13,0,95571.68,39470.870000000003,32695.02,0,28311.84,4315.97,2757.88,225.66,0,3305.51,0,1126.6600000000001,2407.52,14600.22,1612,5457.48,22550.74,18102.32,0,10758.86,10462.48,0,31849.95,0,24601.58,17935.8,0,0,0,0,0,0,0,0,6000,0,0,null,0,0,0,93324,0,0,0]
[302,3307,"St John's CE N11",3023307,"No",null,"Authorised",0,0,"20202021","XG21","Y","Final","Y","Accruals","N","N",47263,0,0,1051473.3799999999,0,5285.01,0,38995.050000000003,10269.99,200,11129.65,7921.75,15620.88,564.05999999999995,0,19085.900000000001,13049.35,0,0,0,0,1699,9760,53726,649037.78,0,192100.94,48742.25,38671.519999999997,0,15788.88,1998.21,391.94,927.08,0,21816.74,1140,4650.97,6982.7,21725.74,4187,10365.57,14538.21,8045.59,0,8084.39,8084.15,100,52256.13,14300,33497.4,33546.83,0,0,0,0,0,0,0,0,6000,0,0,null,0,0,12900,82163,0,0,0]
[302,3309,"St John's CE N20",3023309,"No",null,"Authorised",0,0,"20202021","XG21","Y","Final","Y","Accruals","N","N",109855,0,0,1052798.3999999999,0,34411.64,0,34614.959999999999,10236.879999999999,350,2629.5,38814.080000000002,12190.82,0,5299.89,1352.4,2814.5,0,0,0,0,3075,9850,51014,637284.86,5513.87,255007.72,35624.870000000003,48005.47,0,40638.04,19494.78,5050.4799999999996,2424.7399999999998,2092.61,11521.77,3464.75,20172.64,3902.85,16383.13,4582.3999999999996,8513.6299999999992,45539.89,21108.01,0,5766.17,8251.76,12309.83,47056.71,5560,23671.73,30869.360000000001,0,0,0,0,0,0,0,0,6000,0,0,null,0,0,9568,39927,0,0,0]
[302,3311,"St Mary's CE N3",3023311,"No",null,"Authorised",0,0,"20202021","XG21","Y","Final","Y","Accruals","N","N",60523,0,0,2026367.49,0,65940.009999999995,0,101450.04,10793.04,150.5,1435,16620.87,32920.339999999997,0,0,4995.42,9884.77,0,0,0,0,4794,19180,87512,1179742.56,0,527939.81999999995,33031.160000000003,74680.210000000006,0,30435.88,19958.060000000001,3233.82,654.73,2615.1999999999998,21973.71,5959.3,60798.12,7032.92,23834.79,24259.200000000001,27029.31,44384.52,17618.71,0,16149.8,12403.38,2576.64,82155.210000000006,39600.44,62207.61,42485.38,0,0,0,0,0,0,0,0,6000,0,0,null,0,0,4800,74326,0,0,0]
[302,3312,"St Mary's CE EN4",3023312,"No",null,"Authorised",0,1,"20202021","XG21","Y","Final","Y","Accruals","N","N",51640,0,0,950965.51,0,33457.49,0,37314.97,15577.02,0,0,2687,10282.11,1797.76,0,-1071.07,28339.24,0,0,0,0,8906,9900,53378,630532.97,0,198218.03,36911.160000000003,56214.58,0,3059.88,4937.92,4831.34,7830.08,0,4589.6899999999996,704.96,22364.91,7811.85,7099.58,3370,13546.36,16208.57,11964.05,0,10108.93,9274.51,0,44742.47,0,25451.46,30201.73,0,0,0,0,0,0,0,0,6000,0,0,null,0,0,23080,30119,0,0,0]
[302,3313,"St Paul's CE N11",3023313,"No",null,"Authorised",0,0,"20202021","XG21","Y","Final","Y","Accruals","N","N",99393,0,0,1036582.07,0,27748.5,0,70595,7641.32,1568.46,0,2623.17,6154.59,1522.5,0,42.5,11820.18,0,0,0,0,8851,8680,42497,510936.64,44203.59,212504.74,33430.31,53585.2,0,10702.45,20757.78,5022.16,7557.73,0,4407.88,4906.96,17412.34,2768.97,11907.37,3328,5327.5,49818.15,9067.7000000000007,0,8630.19,8026.43,944.48,35420.44,49181.25,46178.13,29842.9,0,0,0,0,0,0,0,0,6000,0,0,null,0,0,0,139850,0,0,0]
[302,3314,"St Paul's CE NW7",3023314,"No",null,"Authorised",0,0,"20202021","XG21","Y","Final","Y","Accruals","N","N",-31573,0,0,923635,0,40219,0,46005,8829,111502,0,17919,8669,2067,0,8424,638,0,0,0,0,23810,9620,45241,641158,3437,148892,38959,46031,0,28398,4301,5869,7196,0,15169,0,17214,6516,15032,3068,5790,42374,28642,0,10828,4816,6206,45378,9039,16755,25121,0,0,14218,0,0,0,0,14218,6000,0,0,null,0,14218,0,24598,0,0,0]
[302,3315,"St Andrew's CE School",3023315,"No",null,"Authorised",0,0,"20202021","XG21","Y","Final","Y","Accruals","N","N",206195,0,0,940150.76,0,19225,0,18830.009999999998,7654.08,0,165,6878,149.13,750,0,1464.67,4682.84,0,0,0,0,3819,9710,56573,623148.85,0,174293.53,23727.06,57927.360000000001,0,69780.509999999995,3449.25,2897,4204.83,1727.05,5179.2700000000004,0,9775.14,2787.65,15329.26,3430.4,11373.49,19311.400000000001,9367.61,0,6033.07,4821,4299.75,20213.46,1432.5,15679.1,37524.949999999997,0,0,0,0,0,0,0,0,6000,0,0,null,0,0,55389,93144,0,0,0]
[302,3316,"Trent CE School",3023316,"No",null,"Authorised",0,1,"20202021","XG21","Y","Final","Y","Accruals","N","N",-5171,0,0,951006.79,0,46168.53,0,30865.03,0,55488.65,0,8961.5499999999993,284.7,2883.55,0,-304.35000000000002,22595,0,0,0,0,20555,9900,64988,671993.21,0,148655.18,26201.05,42876.54,0,17902.87,2724.23,4184.75,336.9,1163.8,4000.96,26.03,11402.24,1768.17,3018.66,0,7325.44,21190.15,30727.83,0,7250.87,7259.19,3882.95,37028.089999999997,12033.5,42699.96,54858.879999999997,0,0,0,0,0,0,0,0,6000,0,0,null,0,0,47710,0,0,0,0]
[302,3317,"All Saints' CE N20",3023317,"No",null,"Authorised",0,0,"20202021","XG21","Y","Final","Y","Accruals","N","N",67086,0,0,1238437.49,0,66778.36,0,72250.02,9490.16,333,5135,14463.74,17504.77,5586.28,0,8674.89,16822.419999999998,0,0,0,0,3501,9900,51551,689172.71,34671.980000000003,319599.99,26697.94,52748.09,0,34556.230000000003,572.79999999999995,1511,6881.44,0,24401.919999999998,7107.19,30816.04,2124.41,20532.240000000002,3900,17614.89,8396.7999999999993,12086.55,0,11446.08,7616.48,3583.07,56641.68,4711.0600000000004,37630.54,21441,0,0,0,0,0,0,0,0,6000,0,0,null,0,0,36641,114411,0,0,0]
[302,3500,"Annunciation RC Infant",3023500,"No",null,"Authorised",0,1,"20202021","XG21","Y","Final","Y","Accruals","N","N",139728,0,0,888461.4,0,19127.04,0,29589.99,6977.8,1560,0,5516.81,0,5161.82,0,112.5,1780,0,0,0,0,2105,6020,64589,660719.37,0,186138.78,11227.38,39010.44,0,0,331.29,1430.15,233.6,643.59,6373.05,0,10287.52,1213.79,8747.93,2457.6,2810.83,7174.99,9250.61,0,6362.16,6509.62,1234.5,40849.800000000003,1520,36391.120000000003,16929.240000000002,0,0,0,0,0,0,0,0,6000,0,0,null,0,0,0,112882,0,0,0]
[302,3501,"Our Lady Of Lourdes",3023501,"No",null,"Authorised",0,1,"20202021","XG21","Y","Final","Y","Accruals","N","N",77225,0,1,1101648.01,0,49558.47,0,50420.03,7781.68,60732.76,572.9,9666.0400000000009,9040.52,630.62,0,-1315.15,21818.799999999999,0,0,0,0,2400,9290,47382,733243.78,0,199655.41,69285.460000000006,69292.53,0,32119.21,716.74,1888.92,7214.89,663.37,20770.13,1038.8900000000001,15023.5,5959.36,20715.3,3674,6998.24,42217.46,19325.46,0,18275.36,9428.75,2892.85,44873.26,2297.04,31295.35,27385.42,0,0,0,0,0,0,0,0,6000,0,0,null,0,0,0,60001,0,1,0]
[302,3502,"St Agnes' RC School",3023502,"No",null,"Authorised",0,1,"20202021","XG21","Y","Final","Y","Accruals","N","N",437596,0,1,1829774.84,0,118873.55,0,115669.97,800,30075.09,243,8308.31,8816.7900000000009,6581.67,0,-498.2,1270.31,0,0,0,0,3445,17130,78358,1075504.71,297.01,517822.55,69158.539999999994,55347.360000000001,0,22905.81,3422.97,1329.36,546.66,0,11792.88,180,2500.21,10642.81,21502.560000000001,6085.5,8425.7999999999993,53020.07,15812.03,0,24487.32,13358.11,2452.44,61081.94,6847.5,64690.19,40349,0,0,0,0,0,0,0,0,6000,0,0,null,0,0,110574,456307,0,1,0]
[302,3504,"St Catherine's RC School",3023504,"No",null,"Authorised",0,1,"20202021","XG21","Y","Final","Y","Accruals","N","N",88111,0,0,1972338.82,0,64423.56,0,72940.05,13531.12,0,0,52171.69,27187.79,300,0,-3701.16,6594.2,0,0,0,2075.87,4923,19460,91995,1224084.07,0,440974.6,26472.47,143020.47,0,59930.65,25430.43,5404.96,11320.61,2595,21223.62,9921.9599999999991,27229.78,4417.8599999999997,19004.45,6746,13994.2,29312.42,10300.59,0,13151.04,12754.17,4047.16,91204.08,36351,39856.15,61191.199999999997,0,0,0,0,0,0,0,0,6000,0,0,null,0,0,72412,0,0,0,0]
[302,3506,"St Vincent's RC School",3023506,"No",null,"Authorised",0,0,"20202021","XG21","Y","Final","Y","Accruals","N","N",115476,0,0,1322223.22,0,60015.57,0,31590,14341.87,24621.63,12667.5,8945.66,2159.5500000000002,0,0,245,15088.3,0,0,0,0,1733,13260,57075,717193.62,0,294411.52000000002,72254.990000000005,77672.89,0,0,31135.040000000001,9800.4699999999993,475.15,0,28056.79,5414,4343.8,1560.33,12264.86,3335,11137.03,9143.2199999999993,21572.880000000001,0,9206.14,10652.9,4225.09,44297.16,10286,57742.559999999998,44843.86,0,0,0,0,0,0,0,0,6000,0,0,null,0,0,47000,151417,0,0,0]
[302,3507,"St Theresa's RC School",3023507,"No",null,"Authorised",0,1,"20202021","XG21","Y","Final","Y","Accruals","N","N",71684,0,0,866951.63,0,58896.160000000003,0,31209.98,8885.76,0,615,2546.1999999999998,6681.83,5590.03,0,-5170,7053.25,0,0,0,0,0,8220,46437,546137.76,0,130868.78,33037.120000000003,40266.199999999997,0,17589,2345.2800000000002,4491.79,5640.67,0,16886.14,558.52,33453.53,1773.26,10604.68,3702,5695.83,10156.6,23798.58,0,11784.58,7484.9,3134.33,32116.01,24212.55,76881.56,18082.669999999998,11680.5,0,0,0,0,0,0,0,6000,0,0,null,0,0,21204,16014,0,0,0]
[302,3509,"St Joseph's RC Primary",3023509,"No",null,"Authorised",0,2,"20202021","XG21","Y","Final","Y","Accruals","N","N",-307185,0,0,2401036.13,0,81987.56,0,114324.99,0,-38183,0,19133.240000000002,20702.52,1566.84,0,8387.0499999999993,5310,0,0,0,0,11500,22680,112280.6,1356268.57,0,502597.53,126790.61,135157.41,0,83810.67,8173.18,1231,2054.56,6332.88,32104.19,0,3551.01,7322.53,39298.980000000003,12219,14893.1,57966.720000000001,22390.37,0,20180,21483.61,2891.91,118629.35,15742,66975.97,29027.040000000001,0,0,20917.740000000002,0,0,0,0,20917.740000000002,6000,0,0,null,0,20917.740000000002,0,-254469,0,0,0]
[302,3510,"Sacred Heart RC School",3023510,"No",null,"Authorised",0,0,"20202021","XG21","Y","Final","Y","Accruals","N","N",267878,0,0,1658739.57,0,84575.679999999993,0,61180,25713.759999999998,2483.25,633,10896.05,7614.93,10781.54,0,5407.66,25384.55,0,0,0,0,1140,18480,75354,1071240.93,0,242029.1,39000.870000000003,92327.07,0,10367.5,8015.46,2718.33,627.71,0,12516.44,2234.0100000000002,26362.89,4287.8100000000004,25079.26,4407,10846.01,48939.93,8817.4500000000007,0,14938.73,14625.62,1067.9000000000001,72190.179999999993,18650,198824.36,33003.43,0,0,8079,0,0,0,0,8079,6000,0,0,null,0,8079,130657,154408,0,0,0]
[302,3511,"Blessed Dominic RC",3023511,"No",null,"Authorised",0,1,"20202021","XG21","Y","Final","Y","Accruals","N","N",316779,0,1,2122243.17,0,38087,0,154295,10831.32,2934.42,0,37185.68,14099.11,0,3000,-6209.42,1504.52,0,0,0,0,7100,18900,70487,1203310.2,9390,546141,41429,163267,0,12699.66,27936.07,3698.9,11408.12,0,9845.4599999999991,459.26,43138.46,2617.67,19770.29,4186,8039.34,69110.97,36124.06,0,19947.59,15730.06,30447.25,98771.04,69377.570000000007,103837.61,36587.22,0,0,0,0,0,0,0,0,6000,0,0,null,0,0,27232,176735,0,1,0]
[302,3512,"Rosh Pinah School",3023512,"No",null,"Authorised",0,1,"20202021","XG21","Y","Final","Y","Accruals","N","N",345666,0,0,1615643.73,0,43126.02,0,9415.01,0,0,0,76933.399999999994,55145.51,0,1192,-1579.86,394342.7,0,0,0,0,0,17460,82439,1121043.9099999999,30247.73,328832.76,63760.98,189762.83,0,70866.59,14370.38,2720.65,10346.48,0,27820.39,0,37868.959999999999,2736.28,22889.23,13300,6840.98,27030.85,19058.150000000001,0,15769.59,10920.82,6235.8,93509.99,3746.74,77897.77,41880.65,0,0,0,0,0,0,0,0,6000,0,0,null,0,0,15599,384726,0,0,0]
[302,3513,"Menorah Primary School",3023513,"No",null,"Authorised",0,0,"20202021","XG21","Y","Final","Y","Accruals","N","N",-43976,0,0,1702903.12,0,91899.65,0,21520,58048.59,0,0,1678.47,6017.89,4975.76,0,15693.61,135080,0,0,0,0,20779,17740,94557.95,1228690.31,0,212363.81,36444.36,146562.25,0,21936.18,0,273,634.39,0,7755.28,70,40555.050000000003,5580.57,24954.080000000002,4686.5,74059.350000000006,50802.25,7249.55,0,9754.9500000000007,3248.66,18571.32,77498.720000000001,0,102132.5,24696.560000000001,0,0,2300.4,0,0,0,9423,2300.4,6000,0,0,null,0,11723.4,23302,2796,0,0,0]
[302,3514,"Annunciation RC Junior",3023514,"No",null,"Authorised",0,0,"20202021","XG21","Y","Final","Y","Accruals","N","N",84501,0,0,1003693.85,0,27309.87,0,75320,7641.32,0,0,7684.44,2195.63,8587.58,0,3647.67,1302,0,0,0,0,9611,1380,38800,736360.76,0,136724.46,64554.31,46981.19,0,3286.08,2557,1844.98,328.95,0,8682.36,1903,4003.43,0,6415.79,0,3787.1,17182.84,9835.06,0,10273.469999999999,5082.9799999999996,8017.48,36971.9,6527.75,48804.69,32975.78,0,0,0,0,0,0,0,0,6000,0,0,null,0,0,0,78573,0,0,0]
[302,3516,"Hasmonean Primary School",3023516,"No",null,"Authorised",0,1,"20202021","XG21","Y","Final","Y","Accruals","N","N",3778,0,0,1044304.24,0,56863.34,0,23490.02,47677,2511.1999999999998,0,4219.5,1237.81,0,8530,0,278983.59999999998,0,0,0,0,184,9500,50847,859236.39,0,265994.59000000003,62393.34,100665.96,0,35420.339999999997,807.74,2917,324.18,824.4,16947.63,1047.99,1440.91,3566.84,14714.24,16598.400000000001,54687.360000000001,16356.77,11711.63,0,6040.52,5050.8500000000004,637.07000000000005,24875.88,10083.5,15274,17685.18,0,0,0,0,0,0,0,0,6000,0,0,null,0,0,8000,-21177,0,0,0]
[302,3518,"Woodcroft Primary",3023518,"No",null,"Authorised",0,0,"20202021","XG21","Y","Final","Y","Accruals","N","N",58297,0,0,2244953.65,0,28643.49,0,195584.98,71940.399999999994,0,10723.7,5403.34,4684.54,20439.25,0,2493,7647.5,0,0,0,0,9590,18200,79279,1241615.05,2896.53,668534.23,19242.18,35119.74,0,98289.1,27376.37,4246.95,11150.86,0,23137.94,2287.08,54179.5,4131.13,35362.18,35328,13272.81,31928.04,20721.18,0,23951.81,10916.33,6080.96,71823.3,52844.800000000003,91568.79,44871.99,0,0,67103,0,0,8880,0,67103,6000,0,60761.43,null,0,14338.57,8102,51798,0,883,0]
[302,3520,"Akiva",3023520,"No",null,"Authorised",0,1,"20202021","XG21","Y","Final","Y","Accruals","N","N",137442,0,0,1670311.02,0,95356.26,0,3690.5,23748.97,0,11343,16717.080000000002,36001.699999999997,1106.94,0,-13852.83,557445.31999999995,0,0,0,0,1528,19600,97254,1170952.1200000001,0,518030.51,44439.51,139921.32,0,28817.24,8527.36,1401.3,12300.76,0,27525.64,1035,43422.91,10643.88,32929.25,12448.8,105037.44,78642.240000000005,14737.17,0,9294.94,40063.050000000003,0,82346.600000000006,47479.53,58138.89,31146.5,0,0,0,0,0,0,0,0,6000,0,0,null,0,0,36005,102405,0,0,0]
[302,3521,"St Mary's and St John's School",3023521,"No",null,"Authorised",0,2,"20202021","XG21","Y","Final","Y","Accruals","N","N",372397,0,0,7930719,413008,223596,0,509422,27857,6815,1330,8168,40138,0,0,-2306,6537,0,0,0,0,13804,66410,140538,4889259,0,1031013,199972,651023,0,67454,87067,25839,2165,100,67790,13950,123345,27312,83187,43198,62773,176640,91894,40497,77262,40915,7555,176898,388614,224857,81916,0,0,47063,0,0,0,0,20721,6000,0,0,null,0,20721,144035,884840,0,0,0]
[302,3523,"Martin Primary",3023523,"No",null,"Authorised",0,0,"20202021","XG21","Y","Final","Y","Accruals","N","N",174316,0,23857,3098952.47,0,102793.02,0,161710.01999999999,13536.44,900,52091.11,0,21848.43,0,5076.32,19843.5,33538.42,0,0,0,0,17550,28980,109777,1799452.8,0,956976.87,147339.81,133687.67999999999,0,159093.26999999999,19181.87,240,983.22,1987.39,17583.11,213.14,9790.3799999999992,7980.79,34295.769999999997,56924,9921.75,56686.95,12034.14,0,19149.97,17973.330000000002,382.63,117330.52,5660.24,73741,43548.1,0,0,0,0,0,11612,0,0,6000,0,0,null,0,21975,7318,131436,13494,0,0]
[302,3524,"Beit Shvidler",3023524,"No",null,"Authorised",0,1,"20202021","XG21","Y","Final","Y","Accruals","N","N",697,0,0,985986.06,0,59590.07,0,16139.98,38463.01,10434.18,1200,48325.96,2201.7800000000002,0,0,1687.18,227521.26,0,0,0,0,2730,8780,51897,933399.12,0,259401.04,26444.94,78365.22,0,10922.63,10046.469999999999,695,297.17,0,63663.4,1316.88,26874.3,95.83,14830.32,7714,47166.84,29915.8,11588.58,0,25632.37,17968.02,3134.14,36858.31,0,16117.1,39025,0,0,0,0,0,0,19851.36,0,6000,0,0,null,0,19851.36,35538,-241357,0,0,0]
[302,4003,"Friern Barnet School",3024003,"No",null,"Authorised",0,0,"20202021","XG21","Y","Final","Y","Accruals","N","N",70327,0,33260,5253767.47,0,264928.55,0,309144.96999999997,22707.599999999999,0,0,557.57000000000005,50778.61,0,51459.16,2277.85,50550.85,0,0,0,0,7594,35450,6750,3601084.47,0,783555.57,97850.5,433273.02,0,18839.73,51365.43,15225.13,1187.04,0,83303.03,10337.25,79236.86,11141,63190.84,60648,44020.6,77071.199999999997,90962.55,52938.66,17475.47,31245.32,0,109384.45,35749,90850.76,19478.75,0,0,0,0,0,17213,0,0,6000,0,5077,null,0,13858,38430,208449,31538,0,0]
[302,4004,"Menorah High School",3024004,"No",null,"Authorised",0,0,"20202021","XG21","Y","Final","Y","Accruals","N","N",5506,0,0,1578012,324357,84548,0,11460,36712,0,0,0,0,10331,0,0,260736,0,0,0,87264,0,14980,0,1676148,0,136050,46574,207905,0,0,3953,4479,403,0,13423,0,17290,2036,15019,7168,78877,36285,14115,21075,36157,8378,0,255,0,19328,37514,0,0,0,0,0,0,0,0,6000,0,0,null,0,0,0,31474,0,0,0]
[302,5201,"Osidge School",3025201,"No",null,"Authorised",0,1,"20202021","XG21","Y","Final","Y","Accruals","N","N",206526,0,0,1761702.58,0,151204.99,0,100185,14163.74,0,1280,14986.77,17319.45,0,6140,-9417.7000000000007,5983.18,0,0,0,0,5486,18390,74597,1090643.68,0,387500.39,79429.59,161959.04999999999,0,48604.6,2677.3,5753.87,616.59,0,19526.419999999998,6170.22,17013.34,3100.62,24689.439999999999,7014.4,9540.02,23205.19,9436.33,0,12743.32,11576.61,1046.72,58473.18,262.60000000000002,61320.87,26093.66,0,0,0,0,0,8388,0,0,6000,0,0,null,0,0,56303,243846,8388,0,0]
[302,5404,"St Michael's Catholic",3025404,"No",null,"Authorised",0,0,"20202021","XG21","Y","Final","Y","Accruals","N","N",-595361,0,-766,3213213,1156888,10570,0,41065,152762.20000000001,16753,18028,0,50870,0,0,20649,695005,0,0,0,0,26385,25300,3600,3156624.2,0,212766,78860,356958,49192,10719,30588,6885,796,0,87373,5963,69759,11085,72111,17130,50155,115966,90391,63069,42971,19319,0,40905,12953,61115,98739,0,0,0,0,0,0,39768,0,6000,0,0,null,0,39002,73335,0,0,0,0]
[302,5405,"Finchley Catholic",3025405,"No",null,"Authorised",0,0,"20202021","XG21","Y","Final","Y","Accruals","N","N",476165.68,-4589.68,1,5175451.5,1614726.33,146027.51,0,114949.96,40666.9,4600,20485.02,11791.19,115231.03999999999,0,5630.8,7751.52,0,0,0,0,26822.18,24055,41300,5850,4589707.57,12033.01,613591.56000000006,111376.02,567455.80000000005,143914.71,0,15872.73,14762.19,1324.76,6585.55,87351.360000000001,38360.22,91963.89,10371.35,91060.7,25004,34796.97,111898.01,73960.69,103620.66,22185.41,45974,8404.32,117612.03,168747.7,50900.49,45375.85,0,0,25171.08,0,0,0,0,25171.08,6000,0,0,null,0,25172.080000000002,602122,0,0,0,-4589.68]
[302,5407,"St James' Catholic",3025407,"No",null,"Authorised",0,0,"20202021","XG21","Y","Final","Y","Accruals","N","N",6122,0,0,6250330.4699999997,873104.37,367002.05,0,229115.02,20758.599999999999,0,443.98,0,0,0,0,46509.45,28718.58,0,0,0,0,36773,47650,19292,4681674.75,0,874602.84,124285.62,440808.13,0,34850.910000000003,57581.97,9937,1525.59,5285.86,176503.12,7210.06,143321.99,19140,135966.51999999999,36442,47649.84,120104.39,137087.76,117536.75,109018.4,46188.84,0,89447.52,99986.55,291213.61,71640.5,0,0,0,0,0,0,0,0,6000,0,0,null,0,0,46809,0,0,0,0]
[302,5427,"JCOSS",3025427,"No",null,"Authorised",0,1,"20202021","XG21","Y","Final","Y","Accruals","N","N",137719,0,0,6737745.3499999996,1491611.86,1405184.77,0,53064.69,254184.66,7750,0,0,37466.35,13431.54,0,1002466.65,1251714,0,0,0,0,0,0,0,6665839.4800000004,72979.570000000007,1755884.97,143360.07,756213.01,0,93546.8,86418.69,29406.57,52284.99,0,218847.99,26586.17,161853.76000000001,12219.51,135638.76,63404.03,270717.38,869734.67,139768.43,51191.95,24023.03,71958.41,0,28731.69,10662.24,405526.7,0,0,0,27043,0,0,0,0,27043,6000,0,0,null,0,27043,0,218497,0,0,0]
[302,5948,"Mathilda Marks Kennedy",3025948,"No",null,"Authorised",0,2,"20202021","XG21","Y","Final","Y","Accruals","N","N",-7288,0,0,963788,0,29271,0,12105,49555,950,0,40017,10994,10793,2400,-2048,388150,0,0,0,0,0,18602,53947,803968,0,285744,29373,141598,0,17531,1483,2805,4785,4564,97556,27,34461,2330,12975,14470,59296,10591,9840,0,11847,15396,1862,32201,0,8247,35334,0,0,55620,0,0,0,0,55620,6000,0,0,null,0,55620,0,-122668,0,0,0]
[302,5949,"Menorah Foundation",3025949,"No",null,"Authorised",0,0,"20202021","XG21","Y","Final","Y","Accruals","N","N",-10209,0,0,1874860.08,0,41907.61,0,26899.98,0,248.68,0,2601.87,13410.13,1363.01,1496,17.7,946578.41,0,0,0,131817.84,0,28049.200000000001,89775,1089390.73,0,1232784.08,49591.33,84578.48,0,31384.48,24589.759999999998,17141.740000000002,632.48,0,23781.47,0,38189.019999999997,2017.05,22527.64,32718,11177.94,67037.62,25191.81,0,9594.59,19431.87,4684.8500000000004,61714.74,102427.58,67702.36,121552.89,0,0,0,0,0,0,0,0,6000,0,0,null,0,0,0,8974,0,0,0]
[302,7005,"Northway School",3027005,"No",null,"Authorised",0,0,"20202021","XG21","Y","Final","Y","Accruals","N","N",454917,0,7777,1261757,0,1522838.49,0,60525,8292.24,14572.66,7360,0,4654.8,13591.92,0,0,830,0,0,0,0,4438,17360,30241,1045570.32,0,892208.63,29112.89,155715.67000000001,0,22279.01,13732.68,23484.51,0,0,91281,4507,28456,5487,43604,0,7125.43,50257.91,19767.18,0,10106.09,4800,75,38427.81,0,249305.14,44186.84,0,0,0,0,0,7881,0,0,6000,0,0,null,0,0,4099,617789,15658,0,0]
[302,7009,"Oakleigh School",3027009,"No",null,"Authorised",0,0,"20202021","XG21","Y","Final","Y","Accruals","N","N",28053,0,0,1663409.61,0,2094367.25,0,59179.97,7067.12,707411.18,0,39518,3524.01,7098,3341.25,2432.6999999999998,18599.07,0,0,0,0,0,16100,31035,1909416.38,211.1,1596560.71,50929.41,93518.19,0,102889.57,23564.29,11759.33,126.34,0,44361.11,0,33814.269999999997,5422.45,20703.82,0,29966.05,40109.589999999997,23141.16,0,15081.81,2916,38298.14,22080.92,0,226277.6,47614.92,0,0,0,0,0,7834,0,0,6000,0,0,null,0,0,120428,221945,7834,0,0]
[302,7010,"Mapledown School",3027010,"No",null,"Authorised",0,0,"20202021","XG21","Y","Final","Y","Accruals","N","N",84852,0,789,618542,300983,2237271,0,26740,8263,23424,5688,0,4396,0,9161,90,2486,0,0,0,0,5613,12460,2700,1124573,0,1309478,75500,123712,0,56796,17481,10094,0,0,34786,4276,2141,2737,17426,0,9099,40286,16476,385,8090,7352,0,15751,0,22846,26936,0,0,61631,0,0,26860,0,61631,6000,0,20673,null,0,0,18699,336118,6976,61631,0]

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["CFR 2019-20 Benchmark Data Status Report"]
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[302,1000,"BEYA",3021000,"N","Authorised",0,1,"20192020","XG20","Y","Final ","Y","Accruals","N","N",374315,45198,58867,1321599.5,0,51838.66,0,0,168241,51509.68,562851.47,0,27221.17,2061.2399999999998,0,1190,15431.75,0,149294,504.25,0,400782.76,8534.5400000000009,1293523.3500000001,57788.99,108889.09,0,96306.86,19220.939999999999,3620.24,0,2081.42,25455.71,1927.5,2759.26,2354.94,16623.38,24972.78,14797,43471.39,14963.88,0,28811.599999999999,3603.53,1777.86,31270.45,400,8545.7000000000007,38318.239999999998,0,0,0,104103.75,43854.559999999998,15081.39,89221,0,6000,0,102162.39,0,0,0,325458.06,61007,0,47037.94]
[302,1002,"Moss Hall Nursery",3021002,"N","Authorised",0,1,"20192020","XG20","Y","Final ","Y","Accruals","N","N",228364,0,17590,455280.74,0,9928.16,0,0,1100,0,171902.82,0,20256.36,0,5150.9399999999996,0,5475.49,0,0,0,0,239251.31,266.88,255709.49,33276.699999999997,59169.67,0,40126.18,11002.27,3357.53,2101,5103.28,6072.92,971.68,499.39,999.28,5452.14,7119.5,2735.51,10100.129999999999,4110.9399999999996,0,8263.4,1132.77,3145.46,18108.490000000002,378,5235.87,11954.72,0,0,0,0,0,5059.7299999999996,0,0,6000,0,5832.73,0,0,2417,159397,16817,0,0]
[302,1100,"Pavilion",3021100,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",104684,0,26352,1591509.19,0,992881.23,0,58342.48,268,3000,143001.04999999999,0,322.64999999999998,56772.160000000003,2707.65,70,205,0,0,0,7520.03,1518678.91,189194.23999999999,356159.37,1908.6,65214.94,0,0,43793.15,7805.74,19806.68,0,4345.41,3416,52379.25,1641.99,19015.509999999998,3535.2,9438.49,38692.050000000003,20267.810000000001,14416.35,23267.1,6132.63,58821.88,29200.959999999999,110969.38,194376.99,43256.81,0,0,0,0,0,6531,0,0,6000,0,0,0,0,28900,96648,32883,0,0]
[302,1102,"Northgate",3021102,"N","Authorised",0,2,"20192020","XG20","Y","Final ","Y","Accruals","N","N",130816,0,17950,512144.6,0,28901.49,0,9779.58,0,12172,39002.449999999997,0,0,14241.51,0,0,620.47,0,0,0,0,233950.15,2132.88,31935.71,0,33582.17,0,0,3707.32,2812.21,2543.5100000000002,0,983.47,173.16,0,0,0,0,87082.85,18922.11,7780.74,4643.33,4855.76,46.94,0,341.57,82353.899999999994,28808.98,21971.34,0,0,4060,0,0,4337.6000000000004,0,4060,6000,0,2185.5300000000002,6210,17952.07,3768,171222,0,0,0]
[302,2002,"Barnfield School",3022002,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",381575.07,11964,9306,2275033.9900000002,0,84233.63,0,222399.96,3832.5,0,56887.1,0,32639.02,10285.530000000001,6638.81,10715.38,4051.89,0,0,0,71240.960000000006,1290768.3899999999,0,659939.87,47524.4,71704.399999999994,0,113714.41,43660.86,6626.01,10503.22,14321.02,34422.629999999997,0,46916.47,4790.66,44548.4,30492,12895.47,71445.09,17471.89,0,28966.63,15846.68,23373.919999999998,103504.55,60630,139208.95999999999,27041.49,0,0,0,543.54999999999995,3098.87,9397.76,0,0,6000,0,0,0,17825.759999999998,13910,225306,878,0,8322]
[302,2003,"Bell Lane Primary School",3022003,"N","Authorised",0,1,"20192020","XG20","Y","Final ","Y","Accruals","N","N",-20689,30517,24221,1958271.83,0,92018.36,0,227040,5577.6,652,882,46087.6,25865.86,8590.4,5367.78,9738.34,2674.1,0,202210.98,6480.51,51088.03,903446.19,0,487953.82,87313.29,66173.240000000005,0,57626.6,47029.63,16627.59,13001.76,2225.77,59993.82,7112.22,44525.34,6812.77,28831.19,19222.650000000001,12320.33,94909.82,12139.04,0,50185.68,10242.48,8699.59,93655.6,273257.05,210895.13,67734.59,0,0,25276.16,168154.23,32595.81,8715.94,0,25276.16,6000,0,0,6945.5,51267.6,63442,-357489,0,0,38459]
[302,2007,"Brookland Junior School",3022007,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",159321,0,7149,1482028.55,0,86353.18,0,97340.04,0,10991,57705.120000000003,0,79614.5,16833.099999999999,0,58344.19,35289.160000000003,0,0,0,25739.97,1010066.06,0,356229.73,45832.72,77008.66,0,40428.61,12736.26,6740.7,8873.9599999999991,9487.09,18375.310000000001,6125.13,20519.080000000002,5063.59,24979.51,19781,7142.4,68593.27,8733.9599999999991,0,18296.990000000002,8672.5499999999993,10706.11,89294.91,5493.24,64138.400000000001,30927.57,0,0,26931,0,0,7993.8,0,26931,6000,0,31500,0,10573.8,1395,106987,0,0,0]
[302,2008,"Brookland Infant  & Nursery School",3022008,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",137150,0,16994,1406447.01,0,121713.08,0,57400,0,770,66977.14,0,9517.0300000000007,13809.68,0,19056.099999999999,71378.03,0,0,0,111128.07,801780.03,0,399385.58,46176.79,73861.31,0,21476.69,9359.7800000000007,2675.5,6954.35,9029.33,16452.21,4437.21,16010.47,5063.71,18127.43,19781,6581.46,40418.42,8708.6200000000008,0,9951.7900000000009,7211.53,14356.3,102454.58,87256.98,159595.39000000001,28734.18,0,0,26199.5,0,0,7388.51,0,26199.5,6000,0,42475,0,8107.01,2265,71041,0,0,0]
[302,2009,"Brunswick Park Primary & Nursery School",3022009,"Y","Authorised",0,2,"20192020","XG20","Y","Final ","Y","Accruals","N","N",198362,0,17664,2064283.39,0,111829.71,0,116660,38572.01,68.599999999999994,16396,137930.42000000001,40424.76,12819.57,5287.5,54355.41,21533.75,0,0,0,73181.990000000005,1244479.77,0,471230.57,36788.65,68670.31,0,106365.08,19781.73,19240.919999999998,692.22,2534.63,26015.4,3771.94,34537.269999999997,8526.49,24273.46,39300,12450.29,144454.70000000001,12645.11,0,24746.35,11609.48,30509.97,113212.86,71371,187173.51,29255.4,0,0,41368,0,0,9030.5300000000007,0,41368,6000,0,35932.53,0,0,0,106700,32130,0,0]
[302,2010,"Child's Hill School",3022010,"N","Authorised",0,4,"20192020","XG20","N","Final ","Y","Accruals","N","N",57091,0,15425,2100480.62,0,321544.37,0,145860,0,39805.57,33785.699999999997,0,31435.16,15124.37,0,35098.82,6512.48,0,0,0,58642.47,1172530.8400000001,0,511246.94,61009.57,104473.18,0,75679.100000000006,17319.52,7026.82,18496.38,0,28068.68,0,16543.88,2404.0700000000002,24636.19,29633.25,8280.7900000000009,96307.03,26446.68,0,22805.84,700,9889.89,41447.269999999997,60206.06,158432.46,26791.8,0,0,0,0,0,6857.44,-13500,0,6000,0,300,0,15202.75,0,325004.32,-6720.31,0,0]
[302,2011,"Church Hill Primary School",3022011,"Y","Authorised",0,3,"20192020","XG20","Y","Final ","Y","Accruals","N","N",-63378,0,0,933817.89,0,32662.93,0,49450.02,1000,0,9751.11,45123.99,25328.97,6543.45,0,26195.599999999999,1319.34,0,0,0,52828.08,526257.16,0,252828.38,39510.800000000003,59803.09,0,56515.49,4407.82,4750.68,344,1298.0899999999999,10774.52,2700,15093.65,714.42,15473.14,20622,5862.85,48901.99,7948.99,0,6193.28,9112.25,7662.43,54697.79,5247.88,41017.06,16293.62,0,0,0,0,0,6609,0,0,6000,0,0,0,0,0,-93388,6609,0,0]
[302,2014,"Colindale School",3022014,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",499415,0,13174,3246965.31,0,328992.13,0,303600,15270,8436.06,94557.97,0,65203.35,7228.19,6834.96,35434.44,12690.82,0,0,0,106772,1856380.11,6667.21,997194.27,131483.31,153147.89000000001,0,61351.49,42813.19,5416.57,28280.44,4034.14,101070.74,8516.85,19480.310000000001,5180.01,79440.240000000005,116549.81,26292.22,114013.23,35042.29,0,47371.75,26320.720000000001,23589.08,196114.15,46842.79,226465.68,48993.42,0,0,16443.32,0,0,11861.42,0,16443.32,6000,0,0,7500,33978.74,0,306905,0,0,0]
[302,2015,"Coppetts Wood",3022015,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",344909,108460,13645,1444077.24,0,188786.29,0,112200,5400,85912.4,22585.85,0,29296.5,7410.35,6729.29,45274.81,8843.5,0,197079,9197.58,45755.01,859455.03,0,535211.13,36462.32,61162.32,0,6891.46,15671.82,1717.51,15978.49,1538.68,16028.27,6851,29651.39,4122.3,53774.92,33541.71,7855.29,70517.039999999994,18504.28,0,9285.26,5712.33,3405.87,71722.740000000005,24019,57415.91,26696.44,0,0,0,147998.75,26072.560000000001,6985.7,0,0,6000,0,0,0,8100.7,0,373987.73,12530,0,140665.26999999999]
[302,2016,"Courtland School",3022016,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",97508,0,12191,952587.98,0,49999.85,0,31520.04,500,42205.71,4454.13,0,21726.06,12890.64,0,19214,19503.2,0,0,0,58768.07,584984.68000000005,6601.68,203941.6,33260.400000000001,52086.15,0,19076.61,8244.3799999999992,1214.33,6834.04,1180.5899999999999,15441.63,4298.5,14912.59,2848.2,10952.62,20499.25,6068.61,50159.98,11946.47,0,5217.8900000000003,6613.37,1150,56892.82,4958.5,83288.81,21376.18,0,29.8,0,0,0,2374,0,0,6000,0,0,0,0,8590,68208,14565,0,0]
[302,2017,"Cromer Road Primary School",3022017,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",41632,0,3401,1812801.64,0,31050.63,0,146519.17000000001,5900,1097,76290.5,0,30629.3,21879,0,40142.54,17268,0,0,0,79946.37,1075197.24,0,381283.1,41113.57,70220.990000000005,0,99058.83,13352.17,4082,14476,2283,23862.76,4061,24893,8339,44021.97,22586,9945.3799999999992,82892.97,9819.0300000000007,0,16125.79,13642,10058.25,88969,35090,82054.259999999995,55455.839999999997,0,0,0,0,0,96280,0,0,6000,0,89370,0,6895,30859,41414,3416,0,0]
[302,2019,"Deansbrook Infant School",3022019,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",175545,0,16266,1444698.56,0,46653.82,0,62040,500,0,3105,42595.6,315.63,4157.2299999999996,0,12702.21,3983.53,0,0,0,106166.01,758041.45,16829.02,414612.27,60495.67,83312.36,0,62440.55,14556.14,2195.7600000000002,14826.79,1784.87,19592.990000000002,4745.37,1635.72,6640.29,29285.66,16427.29,5201.42,24673.78,13447.42,0,15359.56,7086.56,2355.2800000000002,78632.56,9053.3799999999992,35187.56,29055.87,0,0,0,0,0,7440.25,0,0,6000,0,8406.4,0,6212.85,0,174987,9087,0,0]
[302,2021,"Dollis Primary School",3022021,"N","Authorised",0,4,"20192020","XG20","Y","Final ","Y","Accruals","N","N",320534,0,35440,3025232.32,0,131688.25,0,234694.04,900,8375.6,108529.12,0,59963.65,10199.6,53486.34,25411.49,7234.59,0,0,0,79615.960000000006,1475455.02,0,1038464.69,92591.19,210371.45,0,60050.29,18605.189999999999,6802.38,29062.51,1874.39,51134.87,8616.31,24896.01,8660.7800000000007,60435.47,57204,24338.33,124512.24,22161.439999999999,0,20360.990000000002,12230.41,4389.5,154452.21,24306.29,107170.24000000001,68692.759999999995,0,0,0,0,0,14617.33,0,0,6000,0,6220,0,26090.33,359026,0,17747,0,0]
[302,2023,"Edgware Primary School",3022023,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",91595,0,0,2849942.34,0,136340.42000000001,0,247820,20077.63,13905.18,14994.63,0,40443.519999999997,0,0,13332.38,3591.1,0,0,0,79729.89,1422923.71,0,921165.87,68151.83,197739.55,0,135436.57999999999,30790.76,5704,962.8,3608.9,27614.49,7746,52719.14,25888.560000000001,35451.949999999997,28568,9556.26,80140.17,37905.51,0,16491.63,14911.38,9448.77,163235.29,76445.899999999994,94037.91,33649.129999999997,0,0,0,0,0,11007,0,0,6000,0,8955,0,0,11478,0,2052,0,0]
[302,2024,"Fairway Primary School",3022024,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",110760,28805,15854,1393271,0,90339.53,0,107560,44958.95,16220,147555.49,0,15996.26,0,0,22902.87,750.23,0,180013,6122.36,45162.080000000002,680779.12,0,354704.69,16354.51,69541.990000000005,0,296004.21000000002,14431.76,6094.43,364,3381.65,28757.439999999999,2257.3200000000002,29765.1,7302.69,23155.59,48208,9897.73,46333.66,17383.259999999998,0,13159.11,4860.96,8467.36,71843.56,14644.47,73307.3,47988.03,0,0,0,152334.34,62605.49,7400.22,0,0,6000,0,0,0,11981.22,51800,54689,11273,0,0]
[302,2025,"Foulds",3022025,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",124644,0,0,1293073.8400000001,0,56997.04,0,30281,6382.7,23139.81,62908.73,0,36219.839999999997,5896.8,0,71339.12,25008.55,0,0,0,80241.899999999994,880425.33,2271.25,238254.56,71421.45,56173.24,0,35346.449999999997,11258.31,3999,13061.11,1768.08,9791.19,0,2091.0700000000002,1862.68,27377.22,37355.17,3352.24,85305.43,10268.09,0,13869.3,8485.2000000000007,8074.92,89909.81,1450,65140,33884.230000000003,0,0,0,0,0,7554,10804,0,6000,0,0,0,10804,10816,93122,7554,0,0]
[302,2026,"Frith Manor School",3022026,"N","Authorised",0,1,"20192020","XG20","Y","Final ","Y","Accruals","N","N",-3578,0,28503,2543089,0,56482.28,0,121700,1867,300,94403.81,0,41558.9,0,0,109369.04,23921.62,0,0,0,86199.35,1524728.07,0,558638.68999999994,66217.69,153582.06,0,99711.64,32373.26,2806.32,927.94,3485.81,12044.99,3453.29,53904.6,1906.04,49089.56,40872,12060.13,105132.77,28182.66,0,43232.99,15212.21,25652.1,144800.99,73109.05,124001.47,35987.67,0,0,146,0,0,10829.55,0,146,6000,0,28487,0,10991.55,0,-135947,0,0,0]
[302,2027,"Garden Suburb Junior",3022027,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",97775,0,9696,1530739.21,0,58192.84,0,102380.04,1450,1173,32926.79,0,80164.22,11648,1739.95,33956.94,17562.37,0,0,0,23499.97,1039820.55,5732.37,240724.78,34836,48068.19,0,20361.29,9426,1085.77,14543.34,1958.32,14932.45,2597.5300000000002,26962.17,3173.2,27838.59,20567,9289.25,61686.42,14130.12,0,13331.58,9264.2199999999993,13915.23,95852.24,52848.11,155094.22,31837,0,0,7500.39,0,0,7937.78,32349,7500,6000,0,39390.39,0,18091.39,11844,3988,1,0,0]
[302,2028,"Garden Suburb Infant School",3022028,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",49530,0,11603,1142654.67,0,38492.080000000002,0,53439.96,400,500,19055.22,0,2553.23,2620.8000000000002,10299.09,3779.5,23358.86,0,0,0,101705.93,667462.27,6548.98,277407.86,34835.47,46902.2,0,27024.87,10324.370000000001,1030,12297.73,1493.92,15036.67,1538.05,21453.13,2538.0300000000002,18447.21,20567,6529.32,23531.01,6873.86,0,6952.23,6624.45,966.2,91755.16,47635.6,59097.75,28701,0,0,0,0,0,10928.74,0,0,6000,0,21697.74,0,0,800,4015,834,0,0]
[302,2029,"Goldbeaters Primary School",3022029,"Y","Authorised",0,2,"20192020","XG20","Y","Final ","Y","Accruals","N","N",35399,0,27606,2358422.3199999998,0,119353.73,0,251040.04,6500,1560,41897.550000000003,0,44831.77,0,0,17499.57,5654.94,0,0,0,72302.05,1214567.56,0,663886.39,142390.85999999999,82313.72,73611.94,147643.53,20337.849999999999,4614,703.84,2668.91,28267.18,59.6,2307.29,22021.65,44456.89,25704,15853.83,77068.570000000007,17291.419999999998,0,18118.63,11248.26,20958.71,69070.78,65681.56,151038.78,38855.019999999997,0,0,2113.1999999999998,0,0,9181.66,0,2113.1999999999998,6000,0,0,0,22877.86,0,-8393,16023,0,0]
[302,2031,"Hollickwood JMI School",3022031,"N","Authorised",0,1,"20192020","XG20","Y","Final ","Y","Accruals","N","N",60241,0,13435,1104843.3899999999,0,55236.35,0,92400,1585,700.2,53234.07,0,18660.099999999999,4340.1099999999997,0,32124.959999999999,13509.99,0,0,0,38448.080000000002,693931.18,0,375169.88,33122.699999999997,70256.23,0,27398.54,27581.29,1695,13722.21,1225.3499999999999,11703.79,3100,21841.02,4279.58,12750.82,3790.86,15586.59,43472.38,6612.59,0,9431.9699999999993,6180.66,8594.14,58042.15,7665.38,36119.89,18046.05,0,0,0,0,0,6374.24,0,0,6000,0,13203.24,0,6438,0,-35997,168,0,0]
[302,2032,"Holly Park School",3022032,"N","Authorised",0,1,"20192020","XG20","Y","Final ","Y","Accruals","N","N",227344,0,19455,2229857,0,95659.79,0,120775.43,0,0,115567.62,0,45989.64,0,0,1920,87570.33,0,0,0,81108.31,1307146.1200000001,0,632026.57999999996,30585.48,76437.350000000006,0,42238.03,15964.9,4400.43,1029.54,3066.17,27775.81,2491,39771.089999999997,5604.05,19637.150000000001,26460,8060.03,185494.31,15951.49,0,13539.78,11788.02,5400,135572.88,94523.81,100165.82,32850.28,0,0,0,0,0,8319.58,0,0,6000,0,29220.58,0,0,167812,0,-1446,0,0]
[302,2036,"Livingstone School",3022036,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",446062,0,0,1796775.83,0,356075.82,0,168193,11136.2,30146.2,87379.29,0,27364.84,0,0,35462.51,3389.55,0,0,0,50855.96,1101992.18,16044.6,647748.31000000006,77001.72,31072.5,0,60296.59,27413.21,4687.22,436.36,1700.94,62117.62,15311.31,7332.55,2146.4,22549.14,22897.759999999998,14166.13,79070.23,20342.78,0,17940.830000000002,15201.83,14504.88,83364.55,2639.5,222365.23,42258.95,0,0,26550.880000000001,0,0,7291.73,0,26550.880000000001,6000,0,33842.61,0,0,25000,348687,0,0,0]
[302,2037,"Manorside Primary School",3022037,"Y","Authorised",0,1,"20192020","XG20","Y","Final ","Y","Accruals","N","N",63988,0,13725,1353863.61,0,80731.86,0,43560,1050,24014.5,65449.5,0,35173.019999999997,13540.09,4535.07,15353.4,15077.06,0,0,0,45449.93,779656.98,0,351707.7,28171.29,63877.39,0,83642,8304.1200000000008,2223.56,13948.24,1907.96,10086.4,179.88,25268.79,2969,32866.71,38525.14,10970.12,31290.63,14985.18,0,14152.38,12919.4,18366.61,74581.45,21289.9,40322.31,31784.9,0,0,0,0,0,7643,0,0,6000,0,0,0,0,16215,31573,21368,0,0]
[302,2042,"Monkfrith School",3022042,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",131771,0,11306,1566843.08,0,107450.75,0,62439.96,0,500,129846.55,0,43383.02,5400,0,36420.07,22273.06,0,0,0,88756.92,848642.07,0,473247.11,4619.43,69466.98,0,136198.26999999999,8508.64,868.03,5953.34,1824.04,11541.03,4903,32953.279999999999,2726.49,18684.830000000002,25959.919999999998,5855.89,67994.52,21559.55,0,15512.04,8451.4699999999993,9205.52,130853.27,6173,88242.98,13593.71,0,0,0,0,0,2559,0,0,6000,0,0,0,0,44085,137461,13865,0,0]
[302,2043,"Moss Hall Junior School",3022043,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",226756.54,0,14807,1930856.58,0,167165.25,0,148400,1800,1642,94334.79,0,102751.08,2888.2,3121.15,84833.95,16558.439999999999,0,0,0,22059.97,1197452.32,0,475664.05,36709.660000000003,111377.60000000001,0,30887.95,25571.32,4964.2,11310.98,9117.0499999999993,36011.11,7877.61,84235.520000000004,12900.98,52738.83,15827.41,13690.55,145270.73000000001,19181.78,0,20742.29,13780.55,454.96,114493.98,88604.37,209285.35,38243.800000000003,0,0,0,0,0,8983.7800000000007,0,0,6000,0,6150,0,14583.78,17558,9215,3057,0,0]
[302,2044,"Moss Hall Infant School",3022044,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",94609,0,14585,1592746.26,0,49607.43,0,67786.039999999994,0,30963.43,60639.89,392.25,1779.75,3640,6422.14,26095.5,16582.599999999999,0,0,0,155751.99,865602.63,0,363295.24,43602.18,99943.89,0,56935.98,10712.94,12162.63,8757.6299999999992,7650.35,27983.22,1184.1600000000001,38595.11,6403.07,32227.360000000001,15304.95,10180.94,54601.82,9825.4699999999993,0,17165.310000000001,10038.77,3740.11,124992.11,56209.72,140861.04,32058.65,0,0,0,0,0,7983,0,0,6000,0,9662,0,8560,0,56981,4346,0,0]
[302,2045,"Northside School",3022045,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",143366,0,18818,1365847.64,0,59226.66,0,94200.04,0,2400,55165.120000000003,0,25741.48,19587.2,5181.76,28754.44,51681.22,0,0,0,42682,788985.31,0,459056.08,29289.51,46794.559999999998,0,42606.25,9549.5300000000007,9322.67,15972.86,1530,19901.169999999998,545,20977.919999999998,1831.82,19174.669999999998,28415.85,6639.66,76159.25,14831.93,0,10770.49,9019,14480.59,61582.48,17655,55689.49,35687.47,0,0,0,0,0,7040,0,0,6000,0,0,0,6680,0,97365,19178,0,0]
[302,2053,"Shalom Noam Primary School",3022053,"N","Authorised",0,2,"20192020","XG20","Y","Final ","Y","Accruals","N","N",12852,0,0,745201.49,0,20295.2,0,0,49430.45,6438.44,55187.13,0,1056.56,0,0,7147.88,540150.5,0,0,0,29411.42,565004.18000000005,0,539693.53,10960.23,89540.9,0,0,2824.75,6854.49,249,0,7731.59,0,22240.33,148.44,6496.54,0,107624.32000000001,38584.83,4624.0600000000004,0,14722.98,12733.82,533.62,23377.82,5982.33,17464.95,20562.36,0,0,0,0,0,0,63673.57,0,6000,0,0,24314.57,29290,0,-30784,0,10069,0]
[302,2054,"Woodridge  Primary School",3022054,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",27184,0,11851,916771.24,0,63309.49,0,14520,1200,0,68488.55,0,29931.02,5000,0,53493.97,51149.95,0,0,0,54909.05,521177.09,0,153340.94,32334.71,56714.5,0,41982.080000000002,19898.84,1758.7,8217,1320.47,13852.99,1700.29,13875.72,2710.17,11736.21,18780.75,9440.5400000000009,45867.8,12520,0,10317.06,5965,8918.75,55118.58,39160.65,138527.43,18253,0,0,0,0,0,6657,0,0,6000,0,0,0,6480,38973,3495,12028,0,0]
[302,2055,"Tudor School",3022055,"Y","Authorised",0,2,"20192020","XG20","Y","Final ","Y","Accruals","N","N",-24084,0,26494,1239393.08,0,37646.22,0,110880,25999,11756,22444.59,0,22616.01,5476.38,9091.14,7121.08,2643.76,0,0,0,55081.01,668935,0,364550.04,31159.15,74359.429999999993,0,49117.94,16556.78,6521.95,11866.56,1426.78,12624.67,4751.34,23180.53,5462.67,27688.69,25704,11827.54,51163.6,10275.790000000001,0,11842.07,7330.37,6838.77,75605.72,15005.88,71202.38,35901.620000000003,0,0,0,0,0,6783.09,0,0,6000,0,26911.09,0,0,0,-94835,6366,0,0]
[302,2057,"Underhill School",3022057,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",145661,90097,16145,2654410.58,0,121301.17,0,292700.03999999998,7127,2800,132079.71,0,27885.9,7098,5961.9,13128.14,12057.84,0,187416,3067.5,73612.95,1410912.73,0,1106809.3500000001,107951.69,112269.55,0,130956.76,36385.21,6098,13525.91,24090.48,24028.62,8262,8757.8700000000008,11245.59,46002.23,58738.92,13413.79,30384.31,13790.31,0,31753.71,13782.17,9781.1,103054.16,8755.32,104476.67,28575.63,0,0,0,151538.06,47298.59,10495.78,0,0,6000,0,2796.78,0,0,5223,26799.15,23844,0,81743.850000000006]
[302,2060,"Whitings Hill Primary School",3022060,"N","Authorised",0,1,"20192020","XG20","Y","Final ","Y","Accruals","N","N",194077,0,12491,2407868.7200000002,0,63841.53,0,180840,39232,11063,115940.19,0,57554.57,11106.7,5172.75,14956.18,9871.18,0,0,0,75996.05,1424727.33,204.04,752651.8,43653.46,127270.19,0,56749.78,21338.04,9451.5,11961.67,12766.31,40990.61,7191,32533.55,6257.48,58727.79,91700,12487.83,118295.27,21222.89,0,19784.02,20435.41,23510.1,139602.12,30937,100659.91,62769.77,0,0,0,0,0,7578,0,0,6000,0,5972,0,0,0,-60359,14097,0,0]
[302,2067,"Chalgrove Primary School",3022067,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",123089,0,0,1232739.1100000001,0,151060.16,0,75540,1600,3092.5,29104.46,0,25716.18,18481.39,7214.4,15319,10931.51,0,0,0,36743.21,759120.26,2073.9,374343.01,32793.9,59003.77,0,10898.64,11919.47,2491.38,13118.22,1409.99,16093.07,4700.42,30268.73,2853.67,17754.32,28313.56,10958.23,70334.649999999994,18075.259999999998,0,8488.82,6313.13,10632.26,64334.080000000002,5555.18,71234.77,18462.23,0,0,19419,0,0,6836,0,19419,6000,0,26255,0,0,0,59667,0,0,0]
[302,2070,"Sunnyfields Primary School",3022070,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",251240,0,10339,1221300.08,0,81671.61,0,132000,22012,3605,25192.5,0,21740.45,11620,26000,13135.92,8646,0,0,0,44728.33,689787.69,0,371630.08000000002,61064.03,109593.64,0,32876.33,11111.66,3874,5824,10358,17767.689999999999,1402,1893,3007.03,10794.75,20629,8980.84,51211.47,19810,0,12703.65,7837,12198,70445.94,24640,43912.5,17182.59,0,0,6221,0,0,6714,0,6221,6000,0,8617,11480,0,23609,212527,3177,0,0]
[302,2071,"Queenswell Infant and Nursery School",3022071,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",74000,0,25247,1333116.99,0,66010.210000000006,0,74540,3250,180.13,24489.87,0,4788.8900000000003,10233.6,12704.29,7362.48,7468.43,0,0,0,75545.009999999995,565364.56999999995,0,448434.27,26570.51,106816.78,0,14353.84,10924.05,2799,5448.01,6655.88,12765.93,4327.3999999999996,41964.51,3820.55,21824.15,30744,4918.71,22306.68,9774.42,0,7684.82,6005.13,2204.46,67954.03,57151.29,93684.47,14001.44,0,0,0,0,0,7022.14,0,0,6000,0,5016.6400000000003,0,13108.5,5833,99358,14144,0,0]
[302,2072,"Queenswell Federation",3022072,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",135733,0,12747,1632069.4,0,106038.58,0,174870,2045.22,1166,39297.71,0,53221.13,12885.25,4352.2299999999996,50772.12,19364.080000000002,0,0,0,26094,1089239.81,0,537421.98,33297.35,101669.45,0,21459.07,10796.03,6794.2,5583.36,5030.54,14830.7,5831.1,23137.25,4040.71,13860.76,15343.75,7795.45,83520.66,10420.98,0,10055.620000000001,6741.34,2581.46,70520.800000000003,360.26,46215.16,23207.93,0,0,0,0,0,7869.91,0,0,6000,0,0,0,12524.91,24949,83204,8092,0,0]
[302,2073,"Danegrove JMI School",3022073,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",398809.75,-1964.75,36085,2700316,0,256799,0,232960,0,14950,126539,0,88658,13771,340,59389,0,0,0,0,105913,1420845,0,869243,137033,122759,145710,210010,12940,7270,26800,10800,60067,14651,9769,6427,53793,59174,56027,103298,24706,0,46227,16915,3952,166653,62675,55077,23506,0,0,0,0,0,11324,0,0,6000,0,0,0,0,0,272118,47409,0,-1965]
[302,2076,"Wessex  Gardens Primary School",3022076,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",189486,0,55800,2044320.78,0,67247.350000000006,0,189360,2350,3431.5,104911.79,0,39677.089999999997,0,0,11850.5,4451.37,0,0,0,65878.960000000006,1174909.7,20795.599999999999,397018.14,47161.2,180141.08,0,55519.65,9944.41,4033.14,650.72,2467.48,29166.400000000001,3528.33,43707.01,8826.5400000000009,37760.75,31500,9494.59,51351.77,19196.7,0,14561.59,10708.72,15347.48,105822.51,0,215787.17,23891.66,0,0,15405,0,0,18815,0,15405,6000,0,23937,0,15405,34502,159766,50678,0,0]
[302,2077,"Orion Primary School",3022077,"Y","Authorised",0,1,"20192020","XG20","Y","Final ","Y","Accruals","N","N",199338,0,3651,5273146.6399999997,0,610182.51,0,581380,1500,0,98142.11,0,97944.1,0,0,25679.39,26271.46,0,0,0,115931.03,2921353.71,0,1712401.9,252435.97,211981.79,131071.09,229665.7,32274.02,6909.39,1397.72,5337.82,52090.39,16566.2,9958.91,10162.280000000001,71897.88,7856,39103.629999999997,257478.47,33319.14,0,67263.55,27433.27,46819.31,147530.96,132657.44,369713.39,52895.81,0,0,0,0,515.5,13997.23,0,0,6000,0,0,8690.23,6300,4434,176990,2658,0,0]
[302,2078,"Pardes House School",3022078,"N","Authorised",0,1,"20192020","XG20","Y","Final ","Y","Accruals","N","N",73275.850000000006,0,0,1377970.99,0,131717.71,0,44880,60438.57,167.62,22059.07,0,25622.62,0,11762.28,17724.150000000001,10448.290000000001,0,0,0,75636.990000000005,804799.11,0,365487.17,22955.69,133667.32999999999,0,30198.87,7956.47,3328.14,12101.48,0,27672.89,0,33009.019999999997,3853.83,36703.15,18864,74977.16,75292.33,6844.52,0,6612.84,654,20939.25,75648.23,117620.81,67755.509999999995,24334.34,0,0,0,0,0,0,0,0,6000,0,0,0,0,0,-119572,0,0,0]
[302,2079,"Beis Yaakov",3022079,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",112119,0,0,2041788.65,0,0,0,54120,1600,26.41,0,0,13686.77,2364.75,0,5689.8,804.35,0,0,0,92523.96,1222264.31,0,216818.04,37792.9,108133.32,0,49285.74,16253.22,5736.53,753.64,0,19602.46,0,50840.15,4324.59,30022.720000000001,28296,14614.28,44790.39,38590.160000000003,0,15506.61,908,87449.7,85978.7,16509,46463.02,43209.120000000003,0,0,0,910.09,0,0,0,0,6000,0,0,0,0,0,139671,0,0,0]
[302,3300,"All Saints' CE Primary School NW2",3023300,"N","Authorised",0,1,"20192020","XG20","Y","Final ","Y","Accruals","N","N",31136,0,0,936534.16,0,24985.35,0,104280,3600,200,948,0,17004.54,7347.81,10602.89,10200.719999999999,1561.74,0,0,0,43207.040000000001,604536.24,0,217934.11,34526.28,36267.599999999999,0,10574.51,47295.19,3681,9595.1200000000008,0,6994.48,964.22,22145.89,7903.44,11103.58,2754.23,4799.8599999999997,27831.68,8471.0300000000007,0,17978.2,5299.02,481.43,50610.1,16884.400000000001,74881.119999999995,30618.52,0,0,0,0,0,0,0,0,6000,0,0,0,0,0,-62523,0,0,0]
[302,3302,"Christ Church CE Primary School",3023302,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",305865,0,0,989327.33,0,60103.06,0,30680,5587.8,11850,73003.63,0,34688.449999999997,5278,0,42227.24,20676.09,0,0,0,51200.07,580298.69999999995,0,207895.75,35977.19,45184.26,0,64012.62,1597.45,7294.42,4525.6099999999997,6117.05,28182.35,6130.66,13005.95,1794.88,14811.69,4108.0200000000004,2500.33,68368.53,13883.74,0,8833.69,3298.33,16966.59,78010.38,1437,42010.86,24291.62,0,0,0,0,0,0,0,0,6000,0,0,0,0,21058,328891,0,0,0]
[302,3304,"Holy Trinity School",3023304,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",208563,0,0,1230313.03,0,51930.7,0,88740,0,8779.9699999999993,66274.320000000007,0,51019.6,6916,364,14874.15,11813.1,0,0,0,51805.120000000003,666649.31999999995,0,297050.36,35581.54,69687.259999999995,0,22497.5,12788.11,5556.74,12043.55,2404.7600000000002,36483.519999999997,0,27015.41,3161.15,21653.02,3411.09,9273.77,59280.25,14131.02,0,12863.5,1861.81,7952.2,62856.66,78438.740000000005,111640.65,47071.06,0,0,0,0,0,0,0,0,6000,0,0,0,1,0,170040,0,0,0]
[302,3305,"Monken Hadley C E Primary School",3023305,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",170063,0,0,624831.26,0,13737.5,0,14180.04,1500,0,7123.96,0,21230,0,0,21653.32,23773.119999999999,0,0,0,45075.040000000001,405884.13,0,86272.22,38593.279999999999,32978.78,0,26971.05,8739.07,8634.69,4895.63,794.52,17341.189999999999,15.19,812.33,1951.4,13564.98,1555.19,5665.51,53380.87,22954.28,0,7477.97,3504.59,3697.43,51739.53,7894.34,44356.46,16244.61,0,0,0,0,0,0,0,0,6000,0,0,0,0,0,77248,0,0,0]
[302,3307,"St John's CE School N11",3023307,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",114071,0,0,1036010.31,0,3523.33,0,34702.35,600,370,91456.21,0,33132.699999999997,16816.57,0,65186.93,22155,0,0,0,55978.03,623402.85,0,222597.15,53810.1,35654.21,0,17556.939999999999,8632.02,1988.44,8796.9,1370.82,79412.19,1525.7,6679.09,6858.49,27999.89,3980.41,13469.4,66150.52,16053.07,0,11164.14,11476.57,600.21,73835.88,49191.98,57342.74,27189.72,0,0,0,0,0,0,0,0,6000,0,0,0,0,0,47263,0,0,0]
[302,3309,"St John's CE N20",3023309,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",82405,0,0,1017421.12,0,27907.61,0,35379.96,1500,15569.85,147232.79,0,38769.79,0,2173,38291.949999999997,16358.55,0,0,0,52870.03,655219.44999999995,1133.0999999999999,263968.92,30517.56,44682.32,0,32408.67,12375.07,7003.98,2351.77,3537.41,10284.4,9904.65,22995.47,3671.08,15837.47,4510.8,6657.17,73346.09,11217.94,0,6731.91,6381.81,6883.73,77687.199999999997,700,25241.74,30774.94,0,0,0,0,0,0,0,0,6000,0,0,0,0,14178,95677,0,0,0]
[302,3311,"St Mary's C E Primary School N3",3023311,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",142475,0,0,1918373.1,0,66855.839999999997,0,84940.04,2400,3166,11722,90629.31,61530.400000000001,0,0,57216.73,25919.99,0,0,0,87828.07,1051806.96,0,493655.53,56033.599999999999,76070.67,0,41990.79,40489.54,3597.97,687.24,2156.36,38626.980000000003,6027.23,54385.1,5250.34,19593,23894.400000000001,10220.35,98479.78,18889.12,0,21898.080000000002,9567.33,39672.94,133161.79,91883.33,108742.97,33602.080000000002,0,0,12150,0,0,0,0,12150,6000,0,0,0,12150,0,60523,0,0,0]
[302,3312,"St Mary's School EN4",3023312,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",118820,0,0,918530.62,0,35643.910000000003,0,40239.96,8016.2,3860.41,30070.61,0,26668.42,0,0,54179.08,8188.87,0,0,0,53691.03,630920.38,1379.78,209860.69,37898.620000000003,54141.81,0,2977.68,575.84,4439.24,10001.84,0,4774.46,817.83,19723.23,1458.77,9374.2800000000007,3323.14,8292.2000000000007,73994.83,13152.42,0,8460.83,8956.08,144.32,70304.5,0,43175.1,28121.24,0,0,0,0,0,0,0,0,6000,0,0,0,0,9004,42636,0,0,0]
[302,3313,"St Paul's School, N11",3023313,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",45619,0,0,1038185.34,0,19778.29,0,67959.960000000006,2300,3877,21235.96,0,16990.759999999998,6336,0,17024.099999999999,4364.1000000000004,0,0,0,39890.949999999997,502411.3,13623.11,197512.47,31782.3,48335.74,0,7112.94,20462.28,2811.57,9128.91,0,7510.12,262.45,18034.93,2992.86,13418.3,3181.07,4738.53,51294.71,7477.64,0,6593.71,6721.56,9709.7900000000009,52643.48,52971.27,74729.09,29296.58,0,0,9411.75,0,0,0,0,0,6000,0,0,0,0,13982,85411,0,0,0]
[302,3314,"St Paul's CE Primary, NW7",3023314,"N","Authorised",0,1,"20192020","XG20","Y","Final ","Y","Accruals","N","N",-11762,0,0,893930.96,0,35005.279999999999,0,39559.96,0,69553.070000000007,53324.99,0,27241.34,0,1101.3,40279.4,0,0,0,0,53334.04,572581.21,4385.34,155929.64000000001,36477.050000000003,45181.13,0,34111.35,4410.9399999999996,6951.18,6546.78,1180.5899999999999,15988.91,0,16339.68,2901.45,19343.37,2973.6,6205.52,91607.48,14700.54,0,12158.01,5736.65,19744.72,64578.16,37313.56,35258.32,20536.16,0,0,0,0,0,0,0,0,6000,0,0,0,0,0,-31573,0,0,0]
[302,3315,"St Andrew's C E",3023315,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",191100,0,0,911662.79,0,15736.57,0,19800,0,0,55448.37,0,41497.129999999997,150,0,36585.25,64103.75,0,0,0,58387.05,580530.03,0,163391.03,30927.54,55044.23,0,70753.14,1582.93,2138.75,5883.88,1147.02,12276.47,0,8532.9599999999991,2544.11,13864.08,3376.8,7925.16,53702.04,9869.5400000000009,0,9125.18,2930.89,13881.96,89124.87,6645.37,17455.38,25622.55,0,0,0,0,0,0,0,0,6000,0,0,0,0,5627,200568,0,0,0]
[302,3316,"Trent  C of E Primary School",3023316,"N","Authorised",0,1,"20192020","XG20","Y","Final ","Y","Accruals","N","N",19075,0,0,879155.68,0,20373.919999999998,0,29980.04,2130,55068.66,54546.67,0,43742.18,20253.009999999998,685.79,24775.72,16463.3,0,0,0,53566.89,619462.77,3277.31,137853.67000000001,28126.77,46219.86,0,26798.14,9153.02,4737,8575.2900000000009,0,6648.09,93.75,10912.33,1211.21,9025.25,3934.65,7195.86,52304.71,20808.77,0,6378.58,3200.54,10165.33,68885.679999999993,29460.75,64696.19,45862.34,0,0,0,0,0,0,0,0,6000,0,0,0,0,0,-5171,0,0,0]
[302,3317,"All Saints' CE Primary School, N20",3023317,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",89709,0,0,1194707.27,0,64852.54,0,74417.960000000006,0,2977.98,52406.87,0,39737.22,12767.91,0,41584.199999999997,1958.8,0,0,0,52578.93,697568.22,48100.58,300964.53000000003,26738.06,49216.05,0,38461.4,1754.16,2841.25,12587.3,3183.49,20738.830000000002,1865.26,35797.839999999997,2166.7199999999998,22223.1,3434.7,8294.8799999999992,50383.25,10113.98,0,11782.23,6783.18,8556.3700000000008,81017.97,30512.65,58699.46,18978.22,0,0,7849,0,0,0,11868,7849,6000,0,0,0,19717,4826,62260,0,0,0]
[302,3500,"Annunciation Catholic Infant School",3023500,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",211078,0,0,886498.28,0,17381.189999999999,0,27720,0,500,16954.009999999998,0,0,0,0,704,325,0,0,0,71084.03,630460.44999999995,0,223570.62,13952.93,37952.519999999997,0,0,1033.56,1337.58,9419.14,1225.3499999999999,6063.93,129.54,6278.56,1331.29,10302.459999999999,2347.65,3228.76,9907.82,8479.9500000000007,0,6371.59,6521.2,5344.52,55138.58,0,35078.769999999997,17039.740000000002,0,0,0,0,0,0,0,0,6000,0,0,0,0,15057,124671,0,0,0]
[302,3501,"Our Lady of Lourdes School",3023501,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",106542,0,1,1086715.78,0,47896.21,0,56080,300,650,27472.81,0,20768.71,2126.16,0,19157.2,6136.02,0,0,0,48101.99,658397.44999999995,0,179826.14,60506.99,65517.440000000002,0,37140.92,1213.23,8764.86,10373.58,1337.25,15607.28,877.91,6591.82,4230.99,18941.45,3290.36,8063.28,42683.87,20450.46,0,18452.759999999998,8628.81,6136.25,59765.120000000003,16025.84,58932.639999999999,32965.18,0,0,0,0,0,0,0,0,6000,0,0,0,0,0,77225,0,1,0]
[302,3502,"St Agnes RC Primary School",3023502,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",526139,0,1,1649508.1,0,73569.919999999998,0,93720,1200,986,20212.5,0,35056.43,13057,0,29719,6078.91,0,0,0,89159.83,956482.49,31.54,492501.83,66814.070000000007,53642.49,0,28034.57,10970.5,9277.99,16960,2093,9010.16,39,3486.73,5909.47,19986.23,6012,7500.92,60278.63,16846.2,0,24581.74,10545,6985.13,106682,40080,104024,42035,0,0,0,0,0,0,0,0,6000,0,0,0,0,90000,347596,0,1,0]
[302,3504,"St Catherine's R C Primary",3023504,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",205106,0,0,1975037.15,0,65079.68,0,84780,12590.8,570,211325.64,0,58265.39,27650,0,78765.48,1948.36,0,0,0,85801.97,1273322.1100000001,0,536010.31999999995,30280.14,138013.32999999999,0,89267.66,77742.679999999993,7626.61,18719.61,2780.81,2629.78,12344.46,28902.42,4363.21,18742.82,6276.4,10323.52,80883.92,22201.25,0,13954.89,13049.8,35071.24,142744.43,35129,56223.040000000001,62206.02,0,0,0,0,0,0,0,0,6000,0,0,0,0,57576,30535,0,0,0]
[302,3506,"St Vincent's Catholic Primary School",3023506,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",98799,0,0,1346384.33,0,58739.27,0,40240.17,7112,2689,27088.92,0,26375.73,468,0,26056.1,14005.3,0,0,0,56762.62,757819.33,3940.5,289047.07,68898.320000000007,75303.87,0,0,3451,4056.53,7889,1791,15547.75,6069,3321.02,2761.14,19159,3270,8392.9,42724.19,16163.01,0,8514.09,9220,9813.7199999999993,70594.559999999998,29759,69954,49640.44,0,0,12144,0,0,0,0,12144,6000,0,0,0,12144,21056,94420,0,0,0]
[302,3507,"St Theresa's R.C. Primary School",3023507,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",63705,0,0,931748.12,0,14407.83,0,34579.67,1200,550,13234,0,22738.7,0,0,45039,9685,0,0,0,41557.83,572086.04,0,141144.63,35731.519999999997,38495.83,0,21794.080000000002,2780.36,2547.94,6411,2459,7117.35,105,13795.45,2049.52,10462.16,3629,4987.8900000000003,55936.38,8327.41,0,11150.49,7187,6855.65,47672.08,8874.5,66324.87,28836,0,0,0,0,0,0,0,0,6000,0,0,0,0,15563,56121,0,0,0]
[302,3509,"St Joseph's Primary School",3023509,"N","Authorised",0,1,"20192020","XG20","Y","Final ","Y","Accruals","N","N",-83472,0,0,2263525.7999999998,0,46586.49,0,101640,0,38183,57905.64,0,52387.86,276.20999999999998,25560,49326.02,3791.87,0,0,0,105094.96,1238803.75,0,597642.1,121251.08,130528.04,0,93938.19,59711.37,7410.12,27643.24,0,51659.21,1200,2288.36,5780.34,51525.52,12156.8,17686.77,156721.70000000001,15654.01,0,20046.439999999999,1270.27,20079.5,144168.72,73540.47,78403.77,38881.08,0,0,0,0,0,0,0,0,6000,0,0,0,0,0,-307185,0,0,0]
[302,3510,"Sacred Heart School",3023510,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",226202,0,0,1612946.81,0,82347.179999999993,0,69280.17,9260.2999999999993,2849,56369.5,0,40648,0,0,38591.599999999999,36726,0,0,0,75709.87,1007351.97,0,239705.32,39696.339999999997,91573.67,0,9219.5499999999993,11798.78,6632.13,12233,0,15755.35,3199.97,27103.96,2906.63,26726.5,4457,6256.12,78149.02,7773.94,0,13646.69,14797,4603,97997.43,11730,217972.06,31767,0,0,0,0,0,0,0,0,6000,0,0,0,0,0,267878,0,0,0]
[302,3511,"Blessed Dominic School",3023511,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",380699,0,1,2059589.78,0,57215,0,161979.96,1600,5550.24,57464.08,0,34312.67,0,990,50427.839999999997,2343.62,0,0,0,71167.97,1034667.73,3753.15,512972.01,38569.89,156008.35,0,14886.78,2452.6,18233.03,11793.2,2433.91,19852.009999999998,491.5,42266.03,3386.63,29035.17,1506.73,14289.53,136924.81,30737.03,0,20249.79,12060.3,44317.81,103120.24,119235.2,159837.18,33480.550000000003,0,0,0,0,0,0,0,0,6000,0,0,0,0,16469,300310,0,1,0]
[302,3512,"Rosh Pinah",3023512,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",278225,0,0,1647610.92,0,55199.81,0,15500.37,0,0,125747.09,0,150851.23000000001,0,10460,46322.82,389601.46,0,0,0,94174.42,1161052.82,25779.58,334877.78999999998,70513.03,189550.32,0,74821.58,7468.19,4624.41,13729.47,2534.63,21275.56,0,43490.8,3904.79,34875.72,13100,7833.77,83204.600000000006,13929.31,0,18221.599999999999,14146.72,17335.63,197410.41,5233.41,70426.83,38686.15,0,0,0,0,0,0,0,0,6000,0,0,0,0,0,345666,0,0,0]
[302,3513,"Menorah Primary School",3023513,"N","Authorised",0,1,"20192020","XG20","Y","Final ","Y","Accruals","N","N",5608,0,0,1687788.18,0,97234.53,0,29040,75233.75,876.2,3262.98,0,27588.26,1360.77,0,46878.71,150805.62,0,0,0,80155.960000000006,1209449.58,182.41,218905.14,36465.96,135727.16,0,22763.39,2972.99,3053.11,11205.73,0,10812.53,263,34157.120000000003,5177.8999999999996,34917.39,4572.13,93046.66,84291.44,7092.63,0,10772.64,780,47482.59,72349.960000000006,0,177235.63,26131.87,0,0,0,0,0,0,97538.13,0,6000,0,0,0,97538.13,0,-43976,0,0,0]
[302,3514,"Annunciation Catholic Junior School",3023514,"N","Authorised",0,1,"20192020","XG20","Y","Final ","Y","Accruals","N","N",170575,0,0,1003863.39,0,17879.82,0,76860.5,2350,0,34526.050000000003,0,38797.120000000003,11464.23,0,53737.14,1726.2,0,0,0,23439.47,733130.83,0,113826.71,54851.57,42788.81,0,3198,4633.5600000000004,3678.88,367,8255.39,10549.93,1920,1527.47,7950.04,6085.11,4250.01,3502.63,95928.14,17233.57,0,18087.53,7014.55,23416.16,38405.019999999997,19274.259999999998,91945.46,38897.29,0,0,0,0,0,0,0,0,6000,0,0,0,0,0,84501,0,0,0]
[302,3516,"Hasmonean Primary School",3023516,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",16888,0,0,1027248.97,0,44523.45,0,25858.97,44571.199999999997,11246,3405.12,0,20062.23,0,0,1019.27,212839,0,0,0,48983.07,745982.6,0,237213.26,45826.400000000001,97878.84,0,29398.65,3866.33,1630,349,1331.66,12616.03,45.95,18051.45,2677.64,14549.9,16348.8,59183.26,47925.16,19025.34,0,6067.97,7009.26,8.6,53592.18,0,19039.169999999998,13249.83,0,0,0,0,0,0,0,0,6000,0,0,0,0,0,3778,0,0,0]
[302,3518,"Woodcroft Primary School",3023518,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",128947,0,0,2225672.34,0,34036.879999999997,0,209900.04,14063.42,1300,43984.67,0,26020.1,0,4108.42,23901.67,5391.5,0,0,0,67121.990000000005,1425290.42,6002.87,423804.73,11172.54,43150.59,0,81874.880000000005,20860.580000000002,4782.17,21674.81,2529.0300000000002,27888.02,2137.4,54904.61,4383.59,42156.84,34776,8448.2800000000007,81637.210000000006,20193.91,0,15699.07,12652.83,17268.900000000001,94857.9,101816.74,117785.28,47407.83,0,0,994,0,0,8952,0,994,6000,0,0,0,9946,0,58297,0,0,0]
[302,3520,"Akiva School",3023520,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",114820,0,0,1596552.28,0,92227.29,0,2300.04,27445.33,2900,17618.919999999998,0,76021.95,5896.8,957,48868.24,561256.9,0,0,0,97724.93,1090384.6399999999,20319.43,402608.36,43183.91,128954.2,0,22817.4,3364.73,4285.3599999999997,15018.29,0,23946.82,1673.02,37030.03,5271,27610.92,12042.52,113615.29,102275.71,14598,0,13231.55,35066.46,3450.73,167265.79,83100.11,79308.5,44421.06,0,0,12303.85,0,0,0,0,12303.85,6000,0,0,0,12303.85,61120,76322,0,0,0]
[302,3521,"St Mary's & St John's CE School",3023521,"N","Authorised",0,1,"20192020","XG20","Y","Final ","Y","Accruals","N","N",332519,0,0,7031975.5199999996,263364.11,242557.14,0,461889.65,11028,18219.72,108998.95,0,262025.37,0,10154.1,266139.63,16310.11,0,0,0,118367,4142071.28,0,994614.23,183194.59,600251.14,0,106026.97,117537.59,31538,1760.2,12757.32,68651.86,13313,115154,23192.78,109447.72,45639.6,56392.63,408936.93,81830.179999999993,46747.6,83928.54,43431,30353.95,445376.55,507932.99,389177,60290.51,0,0,51603.14,0,0,0,0,0,6000,0,0,0,0,53964,318433,0,0,0]
[302,3523,"Martin Primary School",3023523,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",285147,0,23477,3042978.56,0,96906.98,0,160620,5254.58,25016.36,149790.74,0,65535.54,38760.25,1943,98123,13372.98,0,0,0,138954.72,1602711.6,0,1033329.3,155761.03,132837.91,0,171681.9,24694.81,5330.33,36380.129999999997,4430.6499999999996,30925.52,2090.23,9781.32,10305.9,33223.18,56068,10183.68,130365.16,12813.21,0,14417.19,16256.48,1536.01,198651.92,85759.4,142077.69,26475.16,0,0,0,0,0,11630,0,0,6000,0,0,0,11250,25338,148978,23857,0,0]
[302,3524,"Beit Shvidler Primary School",3023524,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",272,0,0,960358.2,0,63339.47,0,17160,74004.14,0,66337.19,0,14062.53,0,0,11688.59,488731.78,0,0,0,52853.16,893358.73,0,268630.81,23119.439999999999,97491.27,0,5357.18,14070.63,3845.98,322,2367,67167.289999999994,3216.5,31142.21,2619.62,17186.59,7598,64415.24,70357.279999999999,15616.18,0,7059.77,13972.99,665,50510.18,13707.27,36641.410000000003,37671.49,0,0,0,0,0,0,0,0,6000,0,0,0,0,0,697,0,0,0]
[302,4003,"Friern Barnet School",3024003,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",140001,0,52288,4876894.57,0,285422.51,0,347410,24361.83,0,7957.53,0,175545.56,0,0,70209.78,10562,0,0,0,9680,3470448.55,0,776526.9,100025.59,415652.33,0,40351.57,42761.91,13766.25,796.62,4375.45,52183.35,9411,75585.33,6071.92,71891.11,59736,35910.18,150677.94,81956.17,65964.17,24478.7,29034.04,0,199613.93,31664.19,101849.87,16984.71,0,0,0,0,0,17111.599999999999,0,0,6000,0,16811.78,0,19327.82,22289,48038,33260,0,0]
[302,4004,"Menorah High School (Girls)",3024004,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",1185,0,0,1351927.76,259979.44,75308.350000000006,0,17765.990000000002,53840.62,0,0,0,0,15484.56,0,0,493283.98,0,0,0,0,1484610.84,0,143539.97,42471.97,184863.85,0,0,6846.36,1624,12242.68,9980.0400000000009,58618.29,0,38998,320.14,15472.53,7056,78480.240000000005,41980.76,31332.41,20387.849999999999,24331.07,482,0,0,10340.700000000001,12842,36448,0,0,0,0,0,0,0,0,6000,0,0,0,0,2465,3041,0,0,0]
[302,5201,"Osidge Primary School",3025201,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",265799,0,14736,1588854.43,0,151008.21,0,101220,2682,0,65413.120000000003,0,48202.65,0,0,49116.959999999999,10229.379999999999,0,0,0,62998.99,1003832.79,0,354755.91,82402.25,161552.70000000001,0,57755.57,14825.73,5737.93,627.48,2165.34,21373.22,4996.1000000000004,7059.15,5055.8999999999996,29981.1,6904.8,7845.02,88540.09,7746.66,0,13958.32,11446.22,13208.19,108460.3,3460.44,102001.53,23306,0,0,0,0,0,8354.15,4812,0,6000,0,0,0,27902.15,27233,179293,0,0,0]
[302,5404,"St Michael's Catholic Grammar School",3025404,"N","Authorised",0,2,"20192020","XG20","Y","Final ","Y","Accruals","N","N",-497456,0,3251,2791235.33,1069475.92,2047,0,35960,78792,11280.64,56974,0,124339.21,0,0,31367,373140,0,0,0,2200,2904620.6,0,209119,82579.850000000006,356325.35,57032.09,2364.0500000000002,70488,7286.74,486.54,7411.65,53674,0,48101,9664.73,95968,16872.8,52360,146437,136621,90656,51843,36580.15,9494,58004,162.5,61556.05,108978,0,30,0,0,0,0,8500,0,6000,0,0,0,12517,0,-595361,0,-766,0]
[302,5405,"Finchley Catholic High School",3025405,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",494999,-3615,1,4982767.18,1450028.74,209689.42,0,135419.96,29701.16,5300,99253.02,0,407730.44,0,0,61126.76,25000,0,0,0,0,4490577.8899999997,29814.17,638833.47,106999.36,535461.41,140780.29999999999,0,33572.43,26931.89,905.76,6586,73990.22,34896.589999999997,104247.17,15279.02,106083.52,25404.16,33481.24,158707.54999999999,59765.27,142255.56,31569.67,50554.55,0,255322.86,169511.23,94664.82,58653.89,0,0,0,974.68,0,0,0,0,6000,0,0,0,0,454716,21449.68,0,1,-4589.68]
[302,5407,"St. James' Catholic High School",3025407,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",-314102,0,0,5647602.4000000004,788652.87,388709.63,0,227635,8847,0,935.1,0,0,0,0,79237.039999999994,473423.09,0,0,0,9680,4235589.88,0,805527.02,133342.44,416543.51,0,38417.18,71519.990000000005,9865.99,997.14,4828.42,70688.429999999993,7079.99,127177.96,11974,36542.94,35894,56270.57,217926.13,73559.98,108739.41,193730.91,36569.440000000002,0,50814.53,193478.06,304794.40000000002,62625.81,0,0,0,0,0,0,0,0,6000,0,0,0,0,0,6122,0,0,0]
[302,5427,"JCoSS",3025427,"N","Authorised",0,1,"20192020","XG20","Y","Final ","Y","Accruals","N","N",186980,0,0,6471233.8499999996,1356640.62,1375113.27,0,90654.33,197762.8,5000,9907,0,20364,37163,12550,957002.33,1496487.21,0,0,0,0,6179762,70181.08,1640443.85,152827.04,724272.34,0,85410.1,104768.16,33822.1,62909,0,199653.04,20390.38,152947.6,14977.09,160310.42000000001,66095,152267.44,433776.15,120630.72,192607.83,56006.2,99694,0,29587.85,58601,538037.75,729161.27,0,0,0,0,0,0,0,0,6000,0,0,0,0,0,137719,0,0,0]
[302,5948,"Mathilda Marks-Kennedy School",3025948,"N","Authorised",0,1,"20192020","XG20","Y","Final ","Y","Accruals","N","N",36796,0,0,966581.25,0,36897.89,0,14180.04,45494.47,3650,37650.58,0,21951.13,8472.1,2629.44,32467.3,372936.88,0,0,0,52031,760212.52,11332.15,309661.21999999997,44953.99,131026.39,0,15594.5,1639.59,4482,3946.09,5936.8,15062.58,1257.81,25129.79,2366.16,15484.02,14252.8,64382.39,41618.81,17034.12,0,10486.56,11315.08,20782.61,61056.7,676,24439.67,24895.73,0,0,0,0,0,0,0,0,6000,0,0,0,0,0,-7288,0,0,0]
[302,5949,"Menorah Foundation School",3025949,"N","Authorised",0,1,"20192020","XG20","Y","Final ","Y","Accruals","N","N",-16080,0,0,1767522.35,0,55851.9,0,23760,0,91574.31,5845.77,0,21762.98,33936.339999999997,0,8380.8799999999992,1096050.58,0,0,0,90741.61,947252.26,0,1243735.94,51045.49,85985.91,0,31911.1,13182.7,25446.37,17151.54,0,23977.05,0,45405.55,2634.35,17227.89,32226,9612.84,147491.39000000001,30571.48,0,11207.3,20309.669999999998,31612.26,69192.929999999993,196344.8,30082.73,105948.17,0,0,0,0,0,0,0,0,6000,0,0,0,0,0,-10209,0,0,0]
[302,7005,"Northway",3027005,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",299312,0,22151,1199065.6000000001,0,1471470.86,0,72260,0,8815,47291.82,0,8049.89,28707.58,0,0,3356.05,0,0,0,28563.99,975792.52,0,841280.93,24176.85,158449.10999999999,0,7405.2,18149.02,17902.150000000001,23775.93,581.05999999999995,71744.86,6907.31,28793.72,9408.2199999999993,56884.36,0,9265.5,48792.43,18482.25,0,8444.0499999999993,14203.81,118.9,22632.75,0,303462.31,45322.55,0,0,0,0,0,7712.54,0,0,6000,0,0,0,22086.54,183565,271352,7777,0,0]
[302,7009,"Oakleigh",3027009,"N","Authorised",0,0,"20192020","XG20","Y","Final ","Y","Accruals","N","N",75384,0,21253,1472533.05,0,1883196.57,0,53460.04,0,700230,60002.04,0,7923.05,31235.200000000001,18424.580000000002,4620.1400000000003,22014.240000000002,34967,0,0,25715.919999999998,1799590.68,3914.35,1531909.27,55300.31,94339.12,0,95716,36041.9,16452.71,13472.28,25712.62,45575.98,4715,34296.19,74.349999999999994,31460.19,0,18029.46,73308.17,26024.85,0,19011.310000000001,4087.34,44298.65,31556.63,40684.800000000003,254389.9,55138.77,0,0,6552,0,0,7597.76,0,6552,6000,0,8290.76,12166,14946,15626,12427,0,0,0]
[302,7010,"Mapledown",3027010,"N","Authorised",0,1,"20192020","XG20","Y","Final ","Y","Accruals","N","N",111337,-5652,195,528192.5,302539.07,1991253.46,0,23874.91,6500,23988.26,5564.86,0,10545.51,12641.24,15261.28,0,1053.4100000000001,0,0,0,2640,1063636.17,0,1310772.07,66847.92,109713.39,0,60236.06,23011.65,18489.18,32924.43,0,30544.51,3314.38,2158.88,5803.19,26229.45,0,14727.27,41410.449999999997,16312.54,1246.5,8405.5300000000007,12872.58,0,27806.3,26937.96,23038.38,24100.71,0,0,0,0,-5652,6598.41,0,0,6000,0,0,6004.41,0,6349,78503,789,0,0]

{"sheet":"20.21 Opening Balances","index":9,"n_rows":93,"n_cols":9,"rows_kept":93,"cut":false,"hidden":true,"merged":[[2,0,2,3]]}
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["CFR 2019-20 Benchmark Data Status Report"]
["LEA Number","Estab Number","School Name","Full DfE No","B01","B02","B03","B05","B06"]
[302,1000,"BEYA",3021000,0,325458.06,61007,0,47037.94]
[302,1002,"Moss Hall Nursery",3021002,2417,159397,16817,0,0]
[302,1100,"Pavilion",3021100,28900,96648,32883,0,0]
[302,1102,"Northgate",3021102,3768,171222,0,0,0]
[302,2002,"Barnfield School",3022002,13910,225306,878,0,8322]
[302,2003,"Bell Lane Primary School",3022003,63442,-357489,0,0,38459]
[302,2007,"Brookland Junior School",3022007,1395,106987,0,0,0]
[302,2008,"Brookland Infant  & Nursery School",3022008,2265,71041,0,0,0]
[302,2009,"Brunswick Park Primary & Nursery School",3022009,0,106700,32130,0,0]
[302,2010,"Child's Hill School",3022010,0,325004.32,-6720.31,0,0]
[302,2011,"Church Hill Primary School",3022011,0,-93388,6609,0,0]
[302,2014,"Colindale School",3022014,0,306905,0,0,0]
[302,2015,"Coppetts Wood",3022015,0,373987.73,12530,0,140665.26999999999]
[302,2016,"Courtland School",3022016,8590,68208,14565,0,0]
[302,2017,"Cromer Road Primary School",3022017,30859,41414,3416,0,0]
[302,2019,"Deansbrook Infant School",3022019,0,174987,9087,0,0]
[302,2021,"Dollis Primary School",3022021,359026,0,17747,0,0]
[302,2023,"Edgware Primary School",3022023,11478,0,2052,0,0]
[302,2024,"Fairway Primary School",3022024,51800,54689,11273,0,0]
[302,2025,"Foulds",3022025,10816,93122,7554,0,0]
[302,2026,"Frith Manor School",3022026,0,-135947,0,0,0]
[302,2027,"Garden Suburb Junior",3022027,11844,3988,1,0,0]
[302,2028,"Garden Suburb Infant School",3022028,800,4015,834,0,0]
[302,2029,"Goldbeaters Primary School",3022029,0,-8393,16023,0,0]
[302,2031,"Hollickwood JMI School",3022031,0,-35997,168,0,0]
[302,2032,"Holly Park School",3022032,167812,0,-1446,0,0]
[302,2036,"Livingstone School",3022036,25000,348687,0,0,0]
[302,2037,"Manorside Primary School",3022037,16215,31573,21368,0,0]
[302,2042,"Monkfrith School",3022042,44085,137461,13865,0,0]
[302,2043,"Moss Hall Junior School",3022043,17558,9215,3057,0,0]
[302,2044,"Moss Hall Infant School",3022044,0,56981,4346,0,0]
[302,2045,"Northside School",3022045,0,97365,19178,0,0]
[302,2053,"Noam Primary School",3022053,0,-30784,0,10069,0]
[302,2054,"Woodridge  Primary School",3022054,38973,3495,12028,0,0]
[302,2055,"Tudor School",3022055,0,-94835,6366,0,0]
[302,2057,"Underhill School",3022057,5223,26799.15,23844,0,81743.850000000006]
[302,2060,"Whitings Hill Primary School",3022060,0,-60359,14097,0,0]
[302,2067,"Chalgrove Primary School",3022067,0,59667,0,0,0]
[302,2070,"Sunnyfields Primary School",3022070,23609,212527,3177,0,0]
[302,2071,"Queenswell Infant and Nursery School",3022071,5833,99358,14144,0,0]
[302,2072,"Queenswell Junior School",3022072,24949,83204,8092,0,0]
[302,2073,"Danegrove JMI School",3022073,0,272118,47409,0,-1965]
[302,2076,"Wessex  Gardens Primary School",3022076,34502,159766,50678,0,0]
[302,2077,"Orion Primary School",3022077,4434,176990,2658,0,0]
[302,2078,"Pardes House School",3022078,0,-119572,0,0,0]
[302,2079,"Beis Yaakov",3022079,0,139671,0,0,0]
[302,3300,"All Saints' CE Primary School NW2",3023300,0,-62523,0,0,0]
[302,3302,"Christ Church CE Primary School",3023302,21058,328891,0,0,0]
[302,3304,"Holy Trinity School",3023304,0,170040,0,0,0]
[302,3305,"Monken Hadley C E Primary School",3023305,0,77248,0,0,0]
[302,3307,"St John's CE School N11",3023307,0,47263,0,0,0]
[302,3309,"St John's CE N20",3023309,14178,95677,0,0,0]
[302,3311,"St Mary's C E Primary School N3",3023311,0,60523,0,0,0]
[302,3312,"St Mary's School EN4",3023312,9004,42636,0,0,0]
[302,3313,"St Paul's School, N11",3023313,13982,85411,0,0,0]
[302,3314,"St Paul's CE Primary, NW7",3023314,0,-31573,0,0,0]
[302,3315,"St Andrew's C E",3023315,5627,200568,0,0,0]
[302,3316,"Trent  C of E Primary School",3023316,0,-5171,0,0,0]
[302,3317,"All Saints' CE Primary School, N20",3023317,4826,62260,0,0,0]
[302,3500,"Annunciation Catholic Infant School",3023500,15057,124671,0,0,0]
[302,3501,"Our Lady of Lourdes School",3023501,0,77225,0,1,0]
[302,3502,"St Agnes RC Primary School",3023502,90000,347596,0,1,0]
[302,3504,"St Catherine's R C Primary",3023504,57576,30535,0,0,0]
[302,3506,"St Vincent's Catholic Primary School",3023506,21056,94420,0,0,0]
[302,3507,"St Theresa's R.C. Primary School",3023507,15563,56121,0,0,0]
[302,3509,"St Joseph's Primary School",3023509,0,-307185,0,0,0]
[302,3510,"Sacred Heart School",3023510,0,267878,0,0,0]
[302,3511,"Blessed Dominic School",3023511,16469,300310,0,1,0]
[302,3512,"Rosh Pinah",3023512,0,345666,0,0,0]
[302,3513,"Menorah Primary School",3023513,0,-43976,0,0,0]
[302,3514,"Annunciation Catholic Junior School",3023514,0,84501,0,0,0]
[302,3516,"Hasmonean Primary School",3023516,0,3778,0,0,0]
[302,3518,"Woodcroft Primary School",3023518,0,58297,0,0,0]
[302,3520,"Akiva School",3023520,61120,76322,0,0,0]
[302,3521,"St Mary's & St John's CE School",3023521,53964,318433,0,0,0]
[302,3523,"Martin Primary School",3023523,25338,148978,23857,0,0]
[302,3524,"Beit Shvidler Primary School",3023524,0,697,0,0,0]
[302,4003,"Friern Barnet School",3024003,22289,48038,33260,0,0]
[302,4004,"Menorah High School (Girls)",3024004,2465,3041,0,0,0]
[302,5201,"Osidge Primary School",3025201,27233,179293,0,0,0]
[302,5404,"St Michael's Catholic Grammar School",3025404,0,-595361,0,-766,0]
[302,5405,"Finchley Catholic High School",3025405,454716,21449.68,0,1,-4589.68]
[302,5407,"St. James' Catholic High School",3025407,0,6122,0,0,0]
[302,5427,"JCoSS",3025427,0,137719,0,0,0]
[302,5948,"Mathilda Marks-Kennedy School",3025948,0,-7288,0,0,0]
[302,5949,"Menorah Foundation School",3025949,0,-10209,0,0,0]
[302,7005,"Northway",3027005,183565,271352,7777,0,0]
[302,7009,"Oakleigh",3027009,15626,12427,0,0,0]
[302,7010,"Mapledown",3027010,6349,78503,789,0,0]

{"sheet":"I08. I18.","index":10,"n_rows":89,"n_cols":20,"rows_kept":89,"cut":false,"hidden":true,"merged":[]}
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["BEYA",1000,10135,938600,22500,362228.08,0,0,0,45000,46993.16,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C2,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-384728.08},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C2,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-45000},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C2,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":46993.16},null,{"$f":"N2+(E2+F2)","v":0},{"$f":"O2+(SUM(G2:J2))","v":0},{"$f":"P2-SUM(K2:L2)","v":0}]
["Moss Hall Nursery",1002,10132,938602,66992.28,0,0,0,0,0,9201.94,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C3,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-66992.28},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C3,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":0},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C3,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":9201.94},null,{"$f":"N3+(E3+F3)","v":0},{"$f":"O3+(SUM(G3:J3))","v":0},{"$f":"P3-SUM(K3:L3)","v":0}]
["Akiva School",3520,11094,938701,11343,16717.080000000002,0,1528,19600,97254,31146.5,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C4,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-28060.080000000002},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C4,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-118382},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C4,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":31146.5},null,0,0,0]
["All Saints' CE Primary School NW2",3300,10040,938652,0,897.49,0,1399,7980,32086,31330.33,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C5,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-897.49},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C5,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-41465},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C5,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":31330.33},null,0,0,0]
["All Saints' CE Primary School, N20",3317,10042,938664,5135,14463.74,0,3501,9900,51551,21441,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C6,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-19598.739999999998},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C6,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-64952},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C6,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":21441},null,0,0,0]
["Annunciation Catholic Infant School",3500,10043,938665,0,5516.81,0,2105,6020,64589,16929.240000000002,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C7,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-5516.81},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C7,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-72714},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C7,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":16929.240000000002},null,0,0,0]
["Annunciation Catholic Junior School",3514,10117,938677,0,7684.44,0,9611,1380,38800,32975.78,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C8,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-7684.44},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C8,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-49791},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C8,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":32975.78},null,0,0,0]
["Brookland Junior School",2007,10046,938607,12331.5,17501.93,0,2676,17710,23624,24568.83,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C9,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-29833.43},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C9,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-44010},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C9,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":24568.83},null,0,0,0]
["Barnfield School",2002,10044,938605,13810,11446,0,21029,22484,89767,25185,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C10,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-25256},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C10,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-133280},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C10,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":25185},null,0,0,0]
["Beis Yaakov",2079,10128,938651,0,0,0,12726,20260,99318,17788.669999999998,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C11,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":0},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C11,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-132304},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C11,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":17788.669999999998},null,0,0,0]
["Beit Shvidler Primary School",3524,11278,938702,1200,48325.96,0,2730,8780,51897,39025,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C12,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-49525.96},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C12,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-63407},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C12,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":39025},null,0,0,0]
["Bell Lane Primary School",2003,10045,938606,120,7780.71,0,19243,17980,64129,32354.6,816.25,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C13,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-7900.71},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C13,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-101352},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C13,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":33170.85},null,0,0,0]
["Blessed Dominic School",3511,10115,938674,0,37185.68,0,7100,18900,70487,36587.22,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C14,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-37185.68},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C14,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-96487},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C14,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":36587.22},null,0,0,0]
["Brookland Infant  & Nursery School",2008,10047,938608,13972.14,22956.16,0,8792,14060,121575,24993.19,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C15,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-36928.300000000003},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C15,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-144427},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C15,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":24993.19},null,0,0,0]
["Brunswick Park Primary & Nursery School",2009,10048,938609,1420,56761.54,0,32269,19530,71190,29137.78,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C16,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-58181.54},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C16,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-122989},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C16,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":29137.78},null,0,0,0]
["Chalgrove Primary School",2067,10118,938642,1810,425,0,7318,11480,55723,20328.86,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C17,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-2235},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C17,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-74521},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C17,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":20328.86},null,0,0,0]
["Christ Church CE Primary School",3302,10050,938653,2683.34,33109.81,0,5023,9730,59539,23194.61,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C18,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-35793.149999999994},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C18,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-74292},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C18,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":23194.61},null,0,0,0]
["Church Hill Primary School",2011,10051,938611,2064.42,7223.5,0,25000,9760,52671,14234.07,2077.33,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C19,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-9287.92},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C19,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-87431},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C19,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":16311.4},null,0,0,0]
["Colindale School",2014,10054,938612,32485.56,37535,0,9960,30150,128284,74666.77,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C20,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-70020.56},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C20,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-168394},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C20,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":74666.77},null,0,0,0]
["Coppetts Wood",2015,10055,938613,0,12587.24,0,29734,10740,56767.960000000006,28158.59,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C21,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-12587.24},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C21,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-97241.959999999992},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C21,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":28158.59},null,0,0,0]
["Courtland School",2016,10056,938614,0,243.61,0,6684,9800,55153,22284.98,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C22,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-243.61},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C22,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-71637},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C22,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":22284.98},null,0,0,0]
["Cromer Road Primary School",2017,10057,938615,4000,128,0,0,24556,84737,43439.839999999997,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C23,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-4128},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C23,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-109293},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C23,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":43439.839999999997},null,0,0,0]
["Danegrove JMI School",2073,10083,938646,0,44371.19,58833.54,46075,29010,119286,19590.8,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C24,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-44371.19},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C24,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-253204.54},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C24,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":19590.8},null,0,0,0]
["Deansbrook Infant School",2019,10059,938617,1000,23275.03,0,6995,11440,87439,28868.85,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C25,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-24275.03},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C25,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-105874},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C25,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":28868.85},null,0,0,0]
["Dollis Primary School",2021,10061,938618,10271.709999999999,18511.93,0,1555,20680,87067,37032.339999999997,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C26,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-28783.64},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C26,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-109302},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C26,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":37032.339999999997},null,0,0,0]
["Edgware Primary School",2023,10063,938620,750,3079.24,0,28694,23410,100128,32449.48,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C27,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-3829.24},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C27,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-152232},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C27,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":32449.479999999992},null,0,0,0]
["Fairway Primary School",2024,10064,938621,0,80889.36,0,3982,9170,50511,45274.27,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C28,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-80889.36},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C28,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-63663},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C28,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":45274.27},null,0,0,0]
["Foulds",2025,10065,938622,22385,10998.02,0,14502,14840,75445,30005.34,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C29,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-33383.020000000004},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C29,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-104787},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C29,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":30005.34},null,0,0,0]
["Frith Manor School",2026,10066,938623,3202.53,33485.800000000003,0,0,23200,102748,32092,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C30,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-36688.33},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C30,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-125948},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C30,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":32092},null,0,0,0]
["Garden Suburb Infant School",2028,10068,938625,1544,7530.63,0,0,10880,105669,27075.18,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C31,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-9074.630000000001},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C31,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-116549},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C31,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":27075.18},null,0,0,0]
["Garden Suburb Junior",2027,10067,938624,456,6959.72,0,0,16380,25396,29455.63,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C32,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-7415.72},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C32,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-41776},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C32,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":29455.63},null,0,0,0]
["Goldbeaters Primary School",2029,10069,938626,0,20769.8,0,1590,19320,69700,37411.360000000001,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C33,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-20769.8},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C33,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-90610},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C33,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":37411.360000000001},null,0,0,0]
["Hasmonean Primary School",3516,10121,938678,0,4219.5,0,184,9500,50847,17685.18,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C34,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-4219.5},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C34,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-60531},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C34,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":17685.18},null,0,0,0]
["Hollickwood JMI School",2031,10071,938628,15054.77,4086.02,0,5479,8680,45251,17793.5,233.5,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C35,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-19140.79},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C35,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-59410},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C35,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":18027},null,0,0,0]
["Holly Park School",2032,10072,938629,0,82665.14,0,16304,20440,119866.88,31297.56,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C36,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-82665.14},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C36,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-156610.88},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C36,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":31297.56},null,0,0,0]
["Holy Trinity School",3304,10073,938654,0,21565.81,0,12160,9290,47699,45069.22,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C37,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-21565.81},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C37,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-69149},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C37,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":45069.22},null,0,0,0]
["Livingstone School",2036,10074,938630,3958,21569.1,0,0,12230,41234,45860.75,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C38,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-25527.1},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C38,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-53464},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C38,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":45860.75},null,0,0,0]
["Manorside Primary School",2037,10075,938631,17960,11074,0,7032,12370,52304.3,30643.87,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C39,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-29034},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C39,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-71706.3},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C39,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":30643.87},null,0,0,0]
["Martin Primary School",3523,11093,938700,52091.11,0,0,17550,28980,109777,43548.1,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C40,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-52091.11},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C40,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-156307},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C40,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":43548.1},null,0,0,0]
["Mathilda Marks-Kennedy School",5948,10125,938694,0,40017,0,0,18602,53947,35334,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C41,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-40017},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C41,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-72549},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C41,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":35334},null,0,0,0]
["Menorah Foundation School",5949,10126,938695,0,2601.87,131817.84,0,28049.200000000001,89775,121552.89,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C42,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-2601.87},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C42,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-249642.04},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C42,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":121553.39},null,0,0,0.5]
["Menorah Primary School",3513,10114,938676,0,1678.47,0,20779,17740,94557.950000000012,24696.560000000001,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C43,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-1678.47},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C43,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-133076.95000000001},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C43,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":24696.560000000001},null,0,0,0]
["Monken Hadley C E Primary School",3305,10078,938655,0,5688.48,0,16500,7000,39965,17935.8,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C44,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-5688.48},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C44,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-63465},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C44,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":17935.8},null,0,0,0]
["Monkfrith School",2042,10079,938632,0,59471.48,0,2307,19840,128241,13029.19,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C45,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-59471.48},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C45,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-150388},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C45,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":13029.19},null,0,0,0]
["Moss Hall Infant School",2044,10081,938634,2228.9699999999998,9839.81,0,12457,16380,143383,21016.5,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C46,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-12068.779999999999},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C46,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-172220},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C46,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":21016.5},null,0,0,0]
["Moss Hall Junior School",2043,10080,938633,29917.32,2925.5,0,23796,20860,27415,40302.660000000003,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C47,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-32842.82},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C47,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-72071},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C47,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":40302.660000000003},null,0,0,0]
["Noam Primary School",2053,10113,938708,14561.91,0,71352.639999999999,0,9200,78274.649999999994,21109.62,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C48,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-14561.91},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C48,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-158827.28999999998},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C48,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":21109.62},null,0,0,0]
["Northside School",2045,10082,938635,3706.24,26667.660000000003,0,9323,11350,50593,32537.75,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C49,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-30373.9},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C49,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-71266},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C49,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":32537.75},null,0,0,0]
["Orion Primary School",2077,10127,938649,3174.97,64227.99,0,17548,42380,159583,65254.31,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C50,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-67402.959999999992},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C50,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-219511},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C50,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":65254.31},null,0,0,0]
["Osidge Primary School",5201,10084,938687,1280,14986.77,0,5486,18390,74597,26093.66,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C51,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-16266.77},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C51,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-98473},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C51,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":26093.66},null,0,0,0]
["Our Lady of Lourdes School",3501,10085,938666,572.9,9666.0400000000009,0,2400,9290,47382,27385.42,600,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C52,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-10238.94},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C52,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-59072},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C52,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":27985.42},null,0,0,0]
["Pardes House School",2078,10129,938650,3889.18,0,0,0,0,76845,23331.25,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C53,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-3889.18},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C53,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-76845},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C53,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":23331.25},null,0,0,0]
["Queenswell Infant and Nursery School",2071,10119,938644,28730.77,11590.25,0,0,8260,64393,11220.5,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C54,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-40321.020000000004},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C54,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-72653},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C54,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":11220.5},null,0,0,0]
["Queenswell Junior School",2072,10086,938645,0,596.20000000000005,0,2380,15170,25304,16466.02,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C55,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-596.20000000000005},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C55,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-42854},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C55,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":16466.02},null,0,0,0]
["Rosh Pinah",3512,10112,938675,-60,76993.399999999994,0,0,17460,82439,41880.65,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C56,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-76933.399999999994},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C56,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-99899},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C56,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":41880.65},null,0,0,0]
["Sacred Heart School",3510,10110,938673,633,10896.05,0,1140,18480,75354,33003.43,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C57,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-11529.05},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C57,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-94974},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C57,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":33003.43},null,0,0,0]
["St Agnes RC Primary School",3502,10087,938667,243,8308.31,0,3445,17130,78358,40349,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C58,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-8551.31},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C58,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-98933},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C58,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":40349},null,0,0,0]
["St Andrew's C E",3315,10099,938662,165,6878,0,3819,9710,56573,37524.949999999997,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C59,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-7043},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C59,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-70102},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C59,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":37524.949999999997},null,0,0,0]
["St Catherine's R C Primary",3504,10088,938668,0,52171.69,2075.87,4923,19460,91995,61191.199999999997,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C60,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-52171.69},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C60,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-118453.87},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C60,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":61191.199999999997},null,0,0,0]
["St John's CE N20",3309,10116,938657,2629.5,38814.080000000002,0,3075,9850,51014,30869.360000000001,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C61,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-41443.58},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C61,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-63939},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C61,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":30869.360000000001},null,0,0,0]
["St John's CE School N11",3307,10089,938656,11129.65,7921.75,0,1699,9760,53726,33546.83,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C62,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-19051.400000000001},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C62,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-65185},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C62,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":33546.83},null,0,0,0]
["St Joseph's Primary School",3509,10107,938672,0,19133.240000000002,0,11500,22680,112280.6,29027.040000000001,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C63,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-19133.240000000002},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C63,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-146460.6},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C63,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":29027.040000000001},null,0,0,0]
["St Mary's C E Primary School N3",3311,10092,938658,1435,16620.87,0,4794,19180,87512,42485.38,680,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C64,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-18055.87},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C64,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-111486},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C64,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":43165.38},null,0,0,0]
["St Mary's School EN4",3312,10093,938659,0,2687,0,8906,9900,53378,30201.73,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C65,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-2687},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C65,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-72184},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C65,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":30201.73},null,0,0,0]
["St Paul's CE Primary, NW7",3314,10095,938661,0,17919,0,23810,9620,45241,25121,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C66,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-17919},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C66,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-78671},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C66,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":25121},null,0,0,0]
["St Paul's School, N11",3313,10094,938660,0,2623.17,0,8851,8680,42497,29842.9,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C67,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-2623.17},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C67,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-60028},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C67,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":29842.9},null,{"$f":"N67+(E67+F67)","v":0},{"$f":"O67+(SUM(G67:J67))","v":0},{"$f":"P67-SUM(K67:L67)","v":0}]
["St Theresa's R.C. Primary School",3507,10108,938670,615,2546.1999999999998,0,0,8220,46437,18082.669999999998,11680.5,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C68,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-3161.2},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C68,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-54657},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C68,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":29763.17},null,0,0,0]
["St Vincent's Catholic Primary School",3506,10096,938669,12667.5,8945.66,0,1733,13260,57075,44843.86,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C69,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-21613.16},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C69,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-72068},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C69,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":44843.86},null,0,0,0]
["Sunnyfields Primary School",2070,10097,938643,4016,12173,0,2209,9760,49725,10319,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C70,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-16189},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C70,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-61694},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C70,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":10319},null,0,0,0]
["Trent  C of E Primary School",3316,10100,938663,0,8961.5499999999993,0,20555,9900,64988,54858.879999999997,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C71,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-8961.5499999999993},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C71,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-95443},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C71,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":54858.879999999997},null,0,0,0]
["Tudor School",2055,10101,938638,2857.56,6548.12,0,2198,10954,46496.07,31215.93,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C72,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-9405.68},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C72,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-59648.07},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C72,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":31215.93},null,0,0,0]
["Underhill School",2057,10103,938640,3416,27204,0,8616,20960,63099,26539,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C73,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-30620},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C73,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-92675},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C73,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":26539},null,0,0,0]
["Wessex  Gardens Primary School",2076,10124,938648,0,11412,0,1290,16480,63592,22296,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C74,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-11412},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C74,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-81362},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C74,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":22296},null,0,0,0]
["Whitings Hill Primary School",2060,10105,938641,18747.77,21445.46,0,0,19650,89130,44485.69,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C75,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-40193.229999999989},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C75,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-108780},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C75,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":44485.61},null,0,0,-8.000000000174623E-2]
["Woodcroft Primary School",3518,10123,938679,10723.7,5403.34,0,9590,18200,79279,44871.99,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C76,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-16127.04},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C76,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-107069},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C76,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":44871.99},null,0,0,0]
["Woodridge  Primary School",2054,10109,938637,12492.95,13720.8,0,4884,9660,53392.24,17473,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C77,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-26213.75},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C77,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-67936.239999999991},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C77,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":17473},null,0,0,0]
["Northgate",1102,10185,938705,0,19407,0,2125,3920,3301,27169.29,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C78,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-19407},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C78,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-9346},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C78,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":27169.29},null,0,0,0]
["Pavilion",1100,10188,938706,0,151036.66999999998,0,0,0,50621.279999999999,41469.14,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C79,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-151036.81},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C79,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-50621.279999999999},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C79,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":41469.14},null,-0.14000000001396984,0,0]
["Finchley Catholic High School",5405,10145,938690,20485.02,11791.190000000002,26822.18,24055,41300,5850,45375.85,0,null,{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C80,'2021 Outturn Data'!$H:$H,'I08. I18.'!N$1)","v":-32276.210000000036},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C80,'2021 Outturn Data'!$H:$H,'I08. I18.'!O$1)","v":-98027.18},{"$f":"SUMIFS('2021 Outturn Data'!$N:$N,'2021 Outturn Data'!$C:$C,'I08. I18.'!$C80,'2021 Outturn Data'!$H:$H,'I08. I18.'!P$1)","v":45375.85},null,-3.2741809263825417E-11,0,0]
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["Schools Direct Management","Nursery Schools Direct Managem",10132,"Moss Hall Nursery School",543970,"Education CFR Funds Delegated ","0000018244","I01","Nominal Ledger","YE03","Year End Reversing Jo REVERSAL","","",-7291.37,"R/1002-FEEE3-I01-PY-Moss Hall Nursery","","","05-MAY-2020 ","202101","","","","",0,"","","",""]
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["Schools Direct Management","Secondary Schools Direct Manag",10145,"Finchley Catholic",111500,"Education CFR Staff Supply Tea","0000018420","E02","Nominal Ledger","YE03","Year End Reversing Jo REVERSAL","","",2606,"R/SCH 10145  Rev Year End Adj 2019/20","","","05-MAY-2020 ","202101","","","","",0,"","","",""]
["Schools Direct Management","Secondary Schools Direct Manag",10145,"Finchley Catholic",111600,"Education CFR Staff Education ","0000018420","E03","Nominal Ledger","YE03","Year End Reversing Jo REVERSAL","","",51145,"R/SCH 10145  Rev Year End Adj 2019/20","","","05-MAY-2020 ","202101","","","","",0,"","","",""]
["Schools Direct Management","Secondary Schools Direct Manag",10145,"Finchley Catholic",111200,"E04 - Premises Staff GPay","0000018420","E04","Nominal Ledger","YE03","Year End Reversing Jo REVERSAL","","",9662,"R/SCH 10145  Rev Year End Adj 2019/20","","","05-MAY-2020 ","202101","","","","",0,"","","",""]
["Schools Direct Management","Secondary Schools Direct Manag",10145,"Finchley Catholic",111100,"Education CFR Staff Admin & Cl","0000018420","E05","Nominal Ledger","YE03","Year End Reversing Jo REVERSAL","","",46278,"R/SCH 10145  Rev Year End Adj 2019/20","","","05-MAY-2020 ","202101","","","","",0,"","","",""]
["Schools Direct Management","Secondary Schools Direct Manag",10145,"Finchley Catholic",111300,"E06 - Catering Staff GPay","0000018420","E06","Nominal Ledger","YE03","Year End Reversing Jo REVERSAL","","",12029,"R/SCH 10145  Rev Year End Adj 2019/20","","","05-MAY-2020 ","202101","","","","",0,"","","",""]
["Schools Direct Management","Secondary Schools Direct Manag",10148,"St Michael's Catholic",543970,"Education CFR Funds Delegated ","0000018542","I01","Nominal Ledger","YE03","Year End Reversing Jo REVERSAL","","",-500000,"R/St Michaels advance corr","","","06-MAY-2020 ","202101","","","","",0,"","","",""]
["Schools Direct Management","Special Schools Direct Managem",10158,"Oakleigh School",420024,"CSG Services Contract Payment","0000018681",{"$error":"#N/A"},"Nominal Ledger","JV01","Transfer Journal (Financial)","","",865.75,"LenovoL590 Approved By Donna Calcraft","","","10-JUN-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10040,"All Saints' CE NW2",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-767558.59,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
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["Schools Direct Management","Primary Schools Direct Managem",10128,"Beis Yaakov School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-22555.01,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
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["Schools Direct Management","Primary Schools Direct Managem",10045,"Bell Lane School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-16031,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10045,"Bell Lane School",543972,"I03 - SEN Funding","0000018708","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-97548.55,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
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["Schools Direct Management","Primary Schools Direct Managem",10115,"Blessed Dominic RC",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-1518288.54,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10115,"Blessed Dominic RC",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-66695.259999999995,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10115,"Blessed Dominic RC",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-54061.45,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10115,"Blessed Dominic RC",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-16331.9,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
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["Schools Direct Management","Nursery Schools Direct Managem",10130,"Brookhill Nursery School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-14540.83,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10130,"Brookhill Nursery School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-4392.8,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10048,"Brunswick Park School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-1523694.52,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10048,"Brunswick Park School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-117079.33,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10048,"Brunswick Park School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-56547.35,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10048,"Brunswick Park School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-17082.45,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10048,"Brunswick Park School",543972,"I03 - SEN Funding","0000018708","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-67099.850000000006,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10118,"Chalgrove School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-917375.01,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10118,"Chalgrove School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-20103.95,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10118,"Chalgrove School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-30697.63,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10118,"Chalgrove School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-9273.5,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10118,"Chalgrove School",543972,"I03 - SEN Funding","0000018708","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-37008.15,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10118,"Chalgrove School",543972,"I03 - SEN Funding","0000018708","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-104125,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10118,"Chalgrove School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-36550,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10051,"Church Hill School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-796513.95,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10051,"Church Hill School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-25725.85,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10051,"Church Hill School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-7771.55,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10051,"Church Hill School",543972,"I03 - SEN Funding","0000018708","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-41858.25,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10055,"Coppetts Wood School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-892051.31,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10055,"Coppetts Wood School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-73757.289999999994,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10055,"Coppetts Wood School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-34674.17,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10055,"Coppetts Wood School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-10474.549999999999,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10055,"Coppetts Wood School",543972,"I03 - SEN Funding","0000018708","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-25599.45,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10055,"Coppetts Wood School",543972,"I03 - SEN Funding","0000018708","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-78980.3,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10055,"Coppetts Wood School",543972,"I03 - SEN Funding","0000018708","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-10416.75,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10055,"Coppetts Wood School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-51000,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10056,"Courtland School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-767696.47,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10056,"Courtland School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-38553.89,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10056,"Courtland School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-25975.03,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10056,"Courtland School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-7847.2,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10056,"Courtland School",543972,"I03 - SEN Funding","0000018708","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-49131.7,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10057,"Cromer Road School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-1512774.06,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10057,"Cromer Road School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-1372.25,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10057,"Cromer Road School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-51451.72,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10057,"Cromer Road School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-15543.1,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10057,"Cromer Road School",543972,"I03 - SEN Funding","0000018708","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-41500.400000000001,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10059,"Deansbrook Infant School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-965411.94,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10059,"Deansbrook Infant School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-31829.23,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10059,"Deansbrook Infant School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-37160.050000000003,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10059,"Deansbrook Infant School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-11225.95,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10059,"Deansbrook Infant School",543972,"I03 - SEN Funding","0000018708","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-23174.400000000001,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10064,"Fairway School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-870881.03,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10064,"Fairway School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-39769.800000000003,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10064,"Fairway School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-12013.9,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10064,"Fairway School",543972,"I03 - SEN Funding","0000018708","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-65031.8,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10066,"Frith Manor School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-1976354.89,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10066,"Frith Manor School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-75313.88,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10066,"Frith Manor School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-22751.1,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10066,"Frith Manor School",543972,"I03 - SEN Funding","0000018708","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-63324.15,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10068,"Garden Suburb Infant",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-978379.94,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10068,"Garden Suburb Infant",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-31691.4,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10068,"Garden Suburb Infant",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-9573.5499999999993,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10068,"Garden Suburb Infant",543972,"I03 - SEN Funding","0000018708","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-34940.949999999997,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10067,"Garden Suburb Junior",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-1231554.3500000001,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10067,"Garden Suburb Junior",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-29506.04,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10067,"Garden Suburb Junior",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-44119.37,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10067,"Garden Suburb Junior",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-13328,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10067,"Garden Suburb Junior",543972,"I03 - SEN Funding","0000018708","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-41858.25,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10069,"Goldbeaters School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-1720356.26,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10069,"Goldbeaters School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-92266.65,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10069,"Goldbeaters School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-58038,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10069,"Goldbeaters School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-17532.95,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10069,"Goldbeaters School",543972,"I03 - SEN Funding","0000018708","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-81648.45,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10131,"Hampden Way Nursery",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-12924.85,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10131,"Hampden Way Nursery",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-3904.9,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10121,"Hasmonean Primary School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-832984.27,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10121,"Hasmonean Primary School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-33336.86,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10121,"Hasmonean Primary School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-10070.950000000001,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10121,"Hasmonean Primary School",543972,"I03 - SEN Funding","0000018708","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-51801.599999999999,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10071,"Hollickwood School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-789315.01,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10071,"Hollickwood School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-60080.54,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10071,"Hollickwood School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-26098.880000000001,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10071,"Hollickwood School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-7884.6,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10071,"Hollickwood School",543972,"I03 - SEN Funding","0000018708","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-27666.65,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10072,"Holly Park School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-1548656.69,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10072,"Holly Park School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-54114.03,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10072,"Holly Park School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-66986.320000000007,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10072,"Holly Park School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-20235.95,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10072,"Holly Park School",543972,"I03 - SEN Funding","0000018708","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-71590.399999999994,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10073,"Holy Trinity CE School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-887433.7,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10073,"Holy Trinity CE School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-12967.86,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10073,"Holy Trinity CE School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-32934.35,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10073,"Holy Trinity CE School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-9948.4,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10073,"Holy Trinity CE School",543972,"I03 - SEN Funding","0000018708","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-34583.949999999997,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10074,"Livingstone School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-1121604.8899999999,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10074,"Livingstone School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-137755.62,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10074,"Livingstone School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-37160.050000000003,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10074,"Livingstone School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-11225.95,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10074,"Livingstone School",543972,"I03 - SEN Funding","0000018708","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-55690.3,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10074,"Livingstone School",543972,"I03 - SEN Funding","0000018708","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-245099.2,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10074,"Livingstone School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-30600,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10075,"Manorside School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-1003278.65,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10075,"Manorside School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-55719.77,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10075,"Manorside School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-36787.03,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10075,"Manorside School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-11112.9,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10075,"Manorside School",543972,"I03 - SEN Funding","0000018708","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-85782,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10114,"Menorah Primary School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-1315378.8600000001,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10114,"Menorah Primary School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-8773.7900000000009,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10114,"Menorah Primary School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-58517.94,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10114,"Menorah Primary School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-17678.080000000002,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10114,"Menorah Primary School",543972,"I03 - SEN Funding","0000018708","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-82797.440000000002,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10078,"Monken Hadley CE School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-543658.67000000004,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10078,"Monken Hadley CE School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-17523.599999999999,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10078,"Monken Hadley CE School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-5293.8,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10078,"Monken Hadley CE School",543972,"I03 - SEN Funding","0000018708","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-18683,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10081,"Moss Hall Infant School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-1312123.04,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10081,"Moss Hall Infant School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-12682.91,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10081,"Moss Hall Infant School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-44368.55,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10081,"Moss Hall Infant School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-13403.65,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10081,"Moss Hall Infant School",543972,"I03 - SEN Funding","0000018708","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-41857.4,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10080,"Moss Hall Junior School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-1578775.18,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10080,"Moss Hall Junior School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-5487.86,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10080,"Moss Hall Junior School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-58287.17,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10080,"Moss Hall Junior School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-17607.75,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10080,"Moss Hall Junior School",543972,"I03 - SEN Funding","0000018708","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-174708.15,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10132,"Moss Hall Nursery School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-14043.95,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10132,"Moss Hall Nursery School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-4242.3500000000004,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","PRUs Direct Management",10185,"Northgate PRU",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-18146.09,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","PRUs Direct Management",10185,"Northgate PRU",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-5588.75,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","PRUs Direct Management",10185,"Northgate PRU",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-260360.1,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","PRUs Direct Management",10185,"Northgate PRU",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-85000,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","PRUs Direct Management",10185,"Northgate PRU",543972,"I03 - SEN Funding","0000018708","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-21624.639999999999,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10082,"Northside School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-934127.55,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10082,"Northside School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-86953.59,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10082,"Northside School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-35171.050000000003,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10082,"Northside School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-10625,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10082,"Northside School",543972,"I03 - SEN Funding","0000018708","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-60541.25,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Special Schools Direct Managem",10157,"Northway School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-998410,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Special Schools Direct Managem",10157,"Northway School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-54438.28,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Special Schools Direct Managem",10157,"Northway School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-16324.25,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Special Schools Direct Managem",10157,"Northway School",543972,"I03 - SEN Funding","0000018708","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-1219424.45,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10127,"Orion School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-3479174.01,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10127,"Orion School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-517977.74,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10127,"Orion School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-123285.95,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10127,"Orion School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-37242.75,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10127,"Orion School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-25500,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10127,"Orion School",543972,"I03 - SEN Funding","0000018708","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-14623.4,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10127,"Orion School",543972,"I03 - SEN Funding","0000018708","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-183690.95,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10127,"Orion School",543972,"I03 - SEN Funding","0000018708","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-336338.2,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10127,"Orion School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-107100,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10085,"Our Lady Of Lourdes",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-776061.99,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10085,"Our Lady Of Lourdes",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-30956.66,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10085,"Our Lady Of Lourdes",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-29702.400000000001,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10085,"Our Lady Of Lourdes",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-8972.6,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10085,"Our Lady Of Lourdes",543972,"I03 - SEN Funding","0000018708","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-48775.55,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10129,"Pardes House School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-1166800.1100000001,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10129,"Pardes House School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-16865.54,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10129,"Pardes House School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-40993.519999999997,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10129,"Pardes House School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-12383.43,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10129,"Pardes House School",543972,"I03 - SEN Funding","0000018708","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-58983.12,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10110,"Sacred Heart RC School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-1343463.72,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10110,"Sacred Heart RC School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-49961.05,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10110,"Sacred Heart RC School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-15092.6,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10110,"Sacred Heart RC School",543972,"I03 - SEN Funding","0000018708","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-90632.1,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10087,"St Agnes' RC School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-1352825.69,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10087,"St Agnes' RC School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-44865.43,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10087,"St Agnes' RC School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-13553.25,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10087,"St Agnes' RC School",543972,"I03 - SEN Funding","0000018708","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-65390.5,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10087,"St Agnes' RC School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-27848.13,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10088,"St Catherine's RC School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-1465786.32,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10088,"St Catherine's RC School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-62263.72,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10088,"St Catherine's RC School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-18809.650000000001,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10088,"St Catherine's RC School",543972,"I03 - SEN Funding","0000018708","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-69524.899999999994,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10089,"St John's CE N11",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-744270.08,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10089,"St John's CE N11",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-26587.52,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10089,"St John's CE N11",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-29827.72,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10089,"St John's CE N11",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-9010.85,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10089,"St John's CE N11",543972,"I03 - SEN Funding","0000018708","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-4492.25,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10107,"St Joseph's RC Primary",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-1826438.3,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10107,"St Joseph's RC Primary",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-69845.23,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10107,"St Joseph's RC Primary",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-21099.55,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10107,"St Joseph's RC Primary",543972,"I03 - SEN Funding","0000018708","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-48416.85,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10107,"St Joseph's RC Primary",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-55696.25,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10133,"St Margret's Nursery",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-15907.63,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10133,"St Margret's Nursery",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-4805.05,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10092,"St Mary's CE N3",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-1449749.58,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10092,"St Mary's CE N3",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-58411.03,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10092,"St Mary's CE N3",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-17645.150000000001,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10092,"St Mary's CE N3",543972,"I03 - SEN Funding","0000018708","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-65390.5,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10093,"St Mary's CE EN4",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-772480.47,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10093,"St Mary's CE EN4",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-26595.77,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10093,"St Mary's CE EN4",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-8035.05,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10093,"St Mary's CE EN4",543972,"I03 - SEN Funding","0000018708","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-30091.7,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10094,"St Paul's CE N11",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-761963.77,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10094,"St Paul's CE N11",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-27092.65,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10094,"St Paul's CE N11",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-8183.8,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10094,"St Paul's CE N11",543972,"I03 - SEN Funding","0000018708","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-18683,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10108,"St Theresa's RC School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-693058.97,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10108,"St Theresa's RC School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-12047.18,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10108,"St Theresa's RC School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-28459.45,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10108,"St Theresa's RC School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-8597.75,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10108,"St Theresa's RC School",543972,"I03 - SEN Funding","0000018708","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-25241.599999999999,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10096,"St Vincent's RC School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-1052707.3700000001,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10096,"St Vincent's RC School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-20870.91,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10096,"St Vincent's RC School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-39272.92,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10096,"St Vincent's RC School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-11863.45,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10096,"St Vincent's RC School",543972,"I03 - SEN Funding","0000018708","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-48774.7,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10100,"Trent CE School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-772683.83,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10100,"Trent CE School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-26098.880000000001,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10100,"Trent CE School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-7884.6,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10100,"Trent CE School",543972,"I03 - SEN Funding","0000018708","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-8984.5,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10101,"Tudor School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-934368.43,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10101,"Tudor School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-20933.77,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10101,"Tudor School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-30821.48,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10101,"Tudor School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-9310.9,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10101,"Tudor School",543972,"I03 - SEN Funding","0000018708","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-44282.45,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10105,"Whitings Hill School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-1620823.57,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10105,"Whitings Hill School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-313508.36,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10105,"Whitings Hill School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-57168.08,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10105,"Whitings Hill School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-17269.45,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10105,"Whitings Hill School",543972,"I03 - SEN Funding","0000018708","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-73659.3,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10123,"Woodcroft Primary",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-1659127.82,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10123,"Woodcroft Primary",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-65690.509999999995,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10123,"Woodcroft Primary",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-55553.57,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10123,"Woodcroft Primary",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-16782.400000000001,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10123,"Woodcroft Primary",543972,"I03 - SEN Funding","0000018708","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-37008.15,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10109,"Woodridge School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-748828.03,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10109,"Woodridge School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-15967.09,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10109,"Woodridge School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-25975.03,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10109,"Woodridge School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-7847.2,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10109,"Woodridge School",543972,"I03 - SEN Funding","0000018708","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-67099.850000000006,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11094,"Akiva",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-1466284.23,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11094,"Akiva",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-41525.379999999997,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11094,"Akiva",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-58200.26,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11094,"Akiva",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-17581.650000000001,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11094,"Akiva",543972,"I03 - SEN Funding","0000018708","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-83524,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11278,"Beit Schvidler",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-672003.21,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11278,"Beit Schvidler",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-11987.85,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11278,"Beit Schvidler",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-26222.75,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11278,"Beit Schvidler",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-7922,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11278,"Beit Schvidler",543972,"I03 - SEN Funding","0000018708","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-41502.1,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10065,"Foulds School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-1045276.49,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10065,"Foulds School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-23852.720000000001,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10065,"Foulds School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-39272.92,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10065,"Foulds School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-11863.45,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10065,"Foulds School",543972,"I03 - SEN Funding","0000018708","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-43925.45,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10119,"Queenswell Infant School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-781533.56,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10119,"Queenswell Infant School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-21773.96,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10119,"Queenswell Infant School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-32934.35,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10119,"Queenswell Infant School",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-9948.4,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10119,"Queenswell Infant School",543972,"I03 - SEN Funding","0000018708","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-63324.15,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10116,"St John's CE N20",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-746043,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10116,"St John's CE N20",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-8292.6,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10116,"St John's CE N20",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-28832.48,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10116,"St John's CE N20",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-8709.9500000000007,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10116,"St John's CE N20",543972,"I03 - SEN Funding","0000018708","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-27665.8,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10095,"St Paul's CE NW7",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-750931.1,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10095,"St Paul's CE NW7",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-25849.72,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10095,"St Paul's CE NW7",543970,"Education CFR Funds Delegated ","0000018708","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-7809.8,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10095,"St Paul's CE NW7",543972,"I03 - SEN Funding","0000018708","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-39434.050000000003,"Cancelled by Journal 0000019056","","","03-JUL-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","PRUs Direct Management",10188,"Pavilion StudyCt PRU",113040,"Emp NI Educ CFR Staff Teaching","0000018711","E01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",124,"Child care rvsl-Liana Josephs","","","18-JUN-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10128,"Beis Yaakov School",113040,"Emp NI Educ CFR Staff Teaching","0000018711","E01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",83.87,"Child care rvsl-Liana Josephs","","","18-JUN-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","PRUs Direct Management",10188,"Pavilion StudyCt PRU",113040,"Emp NI Educ CFR Staff Teaching","0000018711","E01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",124,"Child care corr-Liana Josephs","","","18-JUN-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10128,"Beis Yaakov School",113040,"Emp NI Educ CFR Staff Teaching","0000018711","E01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",83.87,"Child care corr-Liana Josephs","","","18-JUN-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10040,"All Saints' CE NW2",543970,"Education CFR Funds Delegated ","0000019056","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",767558.59,"Cancellation of Journal 0000018708","","","19-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10040,"All Saints' CE NW2",543970,"Education CFR Funds Delegated ","0000019056","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",23613,"Cancellation of Journal 0000018708","","","19-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10040,"All Saints' CE NW2",543970,"Education CFR Funds Delegated ","0000019056","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",7133.2,"Cancellation of Journal 0000018708","","","19-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10040,"All Saints' CE NW2",543972,"I03 - SEN Funding","0000019056","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",25242.45,"Cancellation of Journal 0000018708","","","19-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10042,"All Saints' CE N20",543970,"Education CFR Funds Delegated ","0000019056","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",886117.57,"Cancellation of Journal 0000018708","","","19-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10042,"All Saints' CE N20",543970,"Education CFR Funds Delegated ","0000019056","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",33804.25,"Cancellation of Journal 0000018708","","","19-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10042,"All Saints' CE N20",543970,"Education CFR Funds Delegated ","0000019056","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",10211.9,"Cancellation of Journal 0000018708","","","19-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10042,"All Saints' CE N20",543972,"I03 - SEN Funding","0000019056","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",43926.3,"Cancellation of Journal 0000018708","","","19-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10042,"All Saints' CE N20",543972,"I03 - SEN Funding","0000019056","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",5208.38,"Cancellation of Journal 0000018708","","","19-OCT-2020 ","202107","","","","",0,"","","",""]
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["Schools Direct Management","Primary Schools Direct Managem",10043,"Annunciation RC Infant",543970,"Education CFR Funds Delegated ","0000019056","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",23613,"Cancellation of Journal 0000018708","","","19-OCT-2020 ","202107","","","","",0,"","","",""]
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["Schools Direct Management","Primary Schools Direct Managem",10069,"Goldbeaters School",543970,"Education CFR Funds Delegated ","0000019056","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",92266.65,"Cancellation of Journal 0000018708","","","19-OCT-2020 ","202107","","","","",0,"","","",""]
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["Schools Direct Management","Primary Schools Direct Managem",10082,"Northside School",543970,"Education CFR Funds Delegated ","0000019056","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",86953.59,"Cancellation of Journal 0000018708","","","19-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10082,"Northside School",543970,"Education CFR Funds Delegated ","0000019056","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",35171.050000000003,"Cancellation of Journal 0000018708","","","19-OCT-2020 ","202107","","","","",0,"","","",""]
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["Schools Direct Management","Special Schools Direct Managem",10157,"Northway School",543970,"Education CFR Funds Delegated ","0000019056","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",998410,"Cancellation of Journal 0000018708","","","19-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Special Schools Direct Managem",10157,"Northway School",543970,"Education CFR Funds Delegated ","0000019056","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",54438.28,"Cancellation of Journal 0000018708","","","19-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Special Schools Direct Managem",10157,"Northway School",543970,"Education CFR Funds Delegated ","0000019056","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",16324.25,"Cancellation of Journal 0000018708","","","19-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Special Schools Direct Managem",10157,"Northway School",543972,"I03 - SEN Funding","0000019056","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",1219424.45,"Cancellation of Journal 0000018708","","","19-OCT-2020 ","202107","","","","",0,"","","",""]
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["Schools Direct Management","Primary Schools Direct Managem",10127,"Orion School",543970,"Education CFR Funds Delegated ","0000019056","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",517977.74,"Cancellation of Journal 0000018708","","","19-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10127,"Orion School",543970,"Education CFR Funds Delegated ","0000019056","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",123285.95,"Cancellation of Journal 0000018708","","","19-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10127,"Orion School",543970,"Education CFR Funds Delegated ","0000019056","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",37242.75,"Cancellation of Journal 0000018708","","","19-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10127,"Orion School",543970,"Education CFR Funds Delegated ","0000019056","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",25500,"Cancellation of Journal 0000018708","","","19-OCT-2020 ","202107","","","","",0,"","","",""]
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["Schools Direct Management","Primary Schools Direct Managem",10127,"Orion School",543972,"I03 - SEN Funding","0000019056","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",336338.2,"Cancellation of Journal 0000018708","","","19-OCT-2020 ","202107","","","","",0,"","","",""]
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["Schools Direct Management","Primary Schools Direct Managem",10085,"Our Lady Of Lourdes",543970,"Education CFR Funds Delegated ","0000019056","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",776061.99,"Cancellation of Journal 0000018708","","","19-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10085,"Our Lady Of Lourdes",543970,"Education CFR Funds Delegated ","0000019056","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",30956.66,"Cancellation of Journal 0000018708","","","19-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10085,"Our Lady Of Lourdes",543970,"Education CFR Funds Delegated ","0000019056","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",29702.400000000001,"Cancellation of Journal 0000018708","","","19-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10085,"Our Lady Of Lourdes",543970,"Education CFR Funds Delegated ","0000019056","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",8972.6,"Cancellation of Journal 0000018708","","","19-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10085,"Our Lady Of Lourdes",543972,"I03 - SEN Funding","0000019056","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",48775.55,"Cancellation of Journal 0000018708","","","19-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10129,"Pardes House School",543970,"Education CFR Funds Delegated ","0000019056","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",1166800.1100000001,"Cancellation of Journal 0000018708","","","19-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10129,"Pardes House School",543970,"Education CFR Funds Delegated ","0000019056","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",16865.54,"Cancellation of Journal 0000018708","","","19-OCT-2020 ","202107","","","","",0,"","","",""]
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["Schools Direct Management","Primary Schools Direct Managem",10089,"St John's CE N11",411020,"E25 - Catering Supplies","0000019440","E25","Nominal Ledger","JV02","Reversing Journal (Financial)","","",549856.42000000004,"Q2 Schools Upload","","","07-JAN-2021 ","202109","","","","",0,"","","",""]
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["Schools Direct Management","Secondary Schools Direct Manag",10148,"St Michael's Catholic",599030,"Education CFR Information Comm","0000019440","CE04","Nominal Ledger","JV02","Reversing Journal (Financial)","","",23028,"Q2 Schools Upload","","","07-JAN-2021 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10126,"Menorah Foundation",411020,"E25 - Catering Supplies","0000019440","E25","Nominal Ledger","JV03","Reversing Journal REVERSAL","","",-1511483.81,"R/Q2 Schools Upload","","","07-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10113,"Noam Primary School",739000,"Education CFR Income for Facil","0000019440","I08","Nominal Ledger","JV03","Reversing Journal REVERSAL","","",802401.17,"R/Q2 Schools Upload","","","07-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10119,"Queenswell Infant School",739000,"Education CFR Income for Facil","0000019440","I08","Nominal Ledger","JV03","Reversing Journal REVERSAL","","",1615929.05,"R/Q2 Schools Upload","","","07-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10116,"St John's CE N20",739000,"Education CFR Income for Facil","0000019440","I08","Nominal Ledger","JV03","Reversing Journal REVERSAL","","",1443511.62,"R/Q2 Schools Upload","","","07-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10095,"St Paul's CE NW7",739000,"Education CFR Income for Facil","0000019440","I08","Nominal Ledger","JV03","Reversing Journal REVERSAL","","",582675.03,"R/Q2 Schools Upload","","","07-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10097,"Sunnyfields School",411020,"E25 - Catering Supplies","0000019440","E25","Nominal Ledger","JV03","Reversing Journal REVERSAL","","",-741139.05,"R/Q2 Schools Upload","","","07-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10123,"Woodcroft Primary",599030,"Education CFR Information Comm","0000019440","CE04","Nominal Ledger","JV03","Reversing Journal REVERSAL","","",-13849.36,"R/Q2 Schools Upload","","","07-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Secondary Schools Direct Manag",11513,"Menorah High School",739000,"Education CFR Income for Facil","0000019440","I08","Nominal Ledger","JV03","Reversing Journal REVERSAL","","",1154373,"R/Q2 Schools Upload","","","07-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10698,"St Marys and St Johns Primary",739000,"Education CFR Income for Facil","0000019440","I08","Nominal Ledger","JV03","Reversing Journal REVERSAL","","",4867043.0999999996,"R/Q2 Schools Upload","","","07-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10050,"Christ Church CE School",739000,"Education CFR Income for Facil","0000019442","I08","Nominal Ledger","JV02","Reversing Journal (Financial)","","",-78998.95,"Q3 Schools Upload","","","11-JAN-2021 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10069,"Goldbeaters School",739000,"Education CFR Income for Facil","0000019442","I08","Nominal Ledger","JV02","Reversing Journal (Financial)","","",-421748.83,"Q3 Schools Upload","","","11-JAN-2021 ","202109","","","","",0,"","","",""]
["Schools Direct Management","PRUs Direct Management",10185,"Northgate PRU",739000,"Education CFR Income for Facil","0000019442","I08","Nominal Ledger","JV02","Reversing Journal (Financial)","","",-53349.75,"Q3 Schools Upload","","","11-JAN-2021 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10107,"St Joseph's RC Primary",739000,"Education CFR Income for Facil","0000019442","I08","Nominal Ledger","JV02","Reversing Journal (Financial)","","",-42939.5,"Q3 Schools Upload","","","11-JAN-2021 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10109,"Woodridge School",739000,"Education CFR Income for Facil","0000019442","I08","Nominal Ledger","JV02","Reversing Journal (Financial)","","",-188178.9,"Q3 Schools Upload","","","11-JAN-2021 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10051,"Church Hill School",411020,"E25 - Catering Supplies","0000019442","E25","Nominal Ledger","JV03","Reversing Journal REVERSAL","","",-3709.13,"R/Q3 Schools Upload","","","11-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10073,"Holy Trinity CE School",739000,"Education CFR Income for Facil","0000019442","I08","Nominal Ledger","JV03","Reversing Journal REVERSAL","","",117722.38,"R/Q3 Schools Upload","","","11-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10082,"Northside School",739000,"Education CFR Income for Facil","0000019442","I08","Nominal Ledger","JV03","Reversing Journal REVERSAL","","",214630.22,"R/Q3 Schools Upload","","","11-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10107,"St Joseph's RC Primary",739000,"Education CFR Income for Facil","0000019442","I08","Nominal Ledger","JV03","Reversing Journal REVERSAL","","",42939.5,"R/Q3 Schools Upload","","","11-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10040,"All Saints' CE NW2",599900,"Educ CFR Trsf to/from Sch Bal","0000019449",{"$error":"#N/A"},"Nominal Ledger","JV02","Reversing Journal (Financial)","","",938658.31,"Q3 Transfer to balance sheet","","","11-JAN-2021 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10064,"Fairway School",599900,"Educ CFR Trsf to/from Sch Bal","0000019449",{"$error":"#N/A"},"Nominal Ledger","JV02","Reversing Journal (Financial)","","",-552513.18000000005,"Q3 Transfer to balance sheet","","","11-JAN-2021 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10085,"Our Lady Of Lourdes",599900,"Educ CFR Trsf to/from Sch Bal","0000019449",{"$error":"#N/A"},"Nominal Ledger","JV02","Reversing Journal (Financial)","","",-363769.24,"Q3 Transfer to balance sheet","","","11-JAN-2021 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10117,"Annunciation RC Junior",599900,"Educ CFR Trsf to/from Sch Bal","0000019449",{"$error":"#N/A"},"Nominal Ledger","JV02","Reversing Journal (Financial)","","",531240.73,"Q3 Transfer to balance sheet","","","11-JAN-2021 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10129,"Pardes House School",599900,"Educ CFR Trsf to/from Sch Bal","0000019449",{"$error":"#N/A"},"Nominal Ledger","JV02","Reversing Journal (Financial)","","",-307226.53000000003,"Q3 Transfer to balance sheet","","","11-JAN-2021 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10040,"All Saints' CE NW2",599900,"Educ CFR Trsf to/from Sch Bal","0000019449",{"$error":"#N/A"},"Nominal Ledger","JV03","Reversing Journal REVERSAL","","",-938658.31,"R/Q3 Transfer to balance sheet","","","11-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10064,"Fairway School",599900,"Educ CFR Trsf to/from Sch Bal","0000019449",{"$error":"#N/A"},"Nominal Ledger","JV03","Reversing Journal REVERSAL","","",552513.18000000005,"R/Q3 Transfer to balance sheet","","","11-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10085,"Our Lady Of Lourdes",599900,"Educ CFR Trsf to/from Sch Bal","0000019449",{"$error":"#N/A"},"Nominal Ledger","JV03","Reversing Journal REVERSAL","","",363769.24,"R/Q3 Transfer to balance sheet","","","11-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10108,"St Theresa's RC School",599900,"Educ CFR Trsf to/from Sch Bal","0000019449",{"$error":"#N/A"},"Nominal Ledger","JV03","Reversing Journal REVERSAL","","",-116411.33,"R/Q3 Transfer to balance sheet","","","11-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10124,"Wessex Gardens School",599900,"Educ CFR Trsf to/from Sch Bal","0000019449",{"$error":"#N/A"},"Nominal Ledger","JV03","Reversing Journal REVERSAL","","",-324080.19,"R/Q3 Transfer to balance sheet","","","11-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Special Schools Direct Managem",10158,"Oakleigh School",821110,"CSG  - Phones","0000019459",{"$error":"#N/A"},"Nominal Ledger","JV01","Transfer Journal (Financial)","","",19.5,"07545052803 Debra Holt","","","12-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10055,"Coppetts Wood School",411025,"Education CFR Community Focuse","0000019710","E32","Nominal Ledger","JV01","Transfer Journal (Financial)","","",192,"Q3 Salary Coding Corr","","","03-MAR-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10064,"Fairway School",111100,"Education CFR Staff Admin & Cl","0000019710","E05","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-90,"Q3 Salary Coding Corr","","","03-MAR-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10075,"Manorside School",111600,"Education CFR Staff Education ","0000019710","E03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-549,"Q3 Salary Coding Corr","","","03-MAR-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10119,"Queenswell Infant School",111700,"Non Education Staff GPay","0000019710","E07","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-15,"Q3 Salary Coding Corr","","","03-MAR-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Special Schools Direct Managem",10157,"Northway School",111700,"Non Education Staff GPay","0000019710","E07","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-59,"Q3 Salary Coding Corr","","","03-MAR-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Secondary Schools Direct Manag",10145,"Finchley Catholic",870040,"Health Safety Prd end pro Rchg","0000019746",{"$error":"#N/A"},"Nominal Ledger","JV01","Transfer Journal (Financial)","","",17.5,"Placement - Questionnaire","","","09-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10094,"St Paul's CE N11",113060,"Emp NI Educ CFR Staff Sup staf","0000019826","E03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",128.13,"5000024393 - Feb 21 - trf fm St Johns N1","","","23-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10057,"Cromer Road School",111100,"Education CFR Staff Admin & Cl","0000019917","E05","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-55515.21,"Salary Credit GL Code corrections","","","31-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10087,"St Agnes' RC School",111100,"Education CFR Staff Admin & Cl","0000019917","E05","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-41167.56,"Salary Credit GL Code corrections","","","31-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10129,"Pardes House School",111100,"Education CFR Staff Admin & Cl","0000019917","E05","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-119936.32000000001,"Salary Credit GL Code corrections","","","31-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10057,"Cromer Road School",111200,"E04 - Premises Staff GPay","0000019917","E04","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-25297.32,"Salary Credit GL Code corrections","","","31-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10087,"St Agnes' RC School",111200,"E04 - Premises Staff GPay","0000019917","E04","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-52476.62,"Salary Credit GL Code corrections","","","31-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10118,"Chalgrove School",111200,"E04 - Premises Staff GPay","0000019917","E04","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-7651.82,"Salary Credit GL Code corrections","","","31-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10057,"Cromer Road School",111400,"E01 - Teaching Staff GPay","0000019917","E01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",903032.73,"Salary Credit GL Code corrections","","","31-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10087,"St Agnes' RC School",111400,"E01 - Teaching Staff GPay","0000019917","E01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",933279.11,"Salary Credit GL Code corrections","","","31-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10114,"Menorah Primary School",111400,"E01 - Teaching Staff GPay","0000019917","E01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",722415.52,"Salary Credit GL Code corrections","","","31-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10057,"Cromer Road School",111600,"Education CFR Staff Education ","0000019917","E03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-311909.83,"Salary Credit GL Code corrections","","","31-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10089,"St John's CE N11",111600,"Education CFR Staff Education ","0000019917","E03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-141903.69,"Salary Credit GL Code corrections","","","31-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10118,"Chalgrove School",111600,"Education CFR Staff Education ","0000019917","E03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-303010.39,"Salary Credit GL Code corrections","","","31-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10057,"Cromer Road School",111700,"Non Education Staff GPay","0000019917","E07","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-73506.38,"Salary Credit GL Code corrections","","","31-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10059,"Deansbrook Infant School",111700,"Non Education Staff GPay","0000019917","E07","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-40135.800000000003,"Salary Credit GL Code corrections","","","31-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10092,"St Mary's CE N3",111700,"Non Education Staff GPay","0000019917","E07","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-23645.84,"Salary Credit GL Code corrections","","","31-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10121,"Hasmonean Primary School",111700,"Non Education Staff GPay","0000019917","E07","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-30097.34,"Salary Credit GL Code corrections","","","31-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10067,"Garden Suburb Junior",113000,"Employer's National Insurance ","0000019917","E07","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-791.57,"Salary Credit GL Code corrections","","","31-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10101,"Tudor School",113000,"Employer's National Insurance ","0000019917","E07","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-912.52,"Salary Credit GL Code corrections","","","31-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10048,"Brunswick Park School",113010,"Emp NI Edu CFR Staff Adm Clerc","0000019917","E05","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-7590.12,"Salary Credit GL Code corrections","","","31-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10080,"Moss Hall Junior School",113010,"Emp NI Edu CFR Staff Adm Clerc","0000019917","E05","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-8331.69,"Salary Credit GL Code corrections","","","31-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10121,"Hasmonean Primary School",113010,"Emp NI Edu CFR Staff Adm Clerc","0000019917","E05","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-7615.45,"Salary Credit GL Code corrections","","","31-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10055,"Coppetts Wood School",113020,"Emp NI Educ CFR Staff Premises","0000019917","E04","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-2329.7600000000002,"Salary Credit GL Code corrections","","","31-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10082,"Northside School",113020,"Emp NI Educ CFR Staff Premises","0000019917","E04","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-2263.0300000000002,"Salary Credit GL Code corrections","","","31-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10115,"Blessed Dominic RC",113020,"Emp NI Educ CFR Staff Premises","0000019917","E04","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-2940.54,"Salary Credit GL Code corrections","","","31-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10055,"Coppetts Wood School",113040,"Emp NI Educ CFR Staff Teaching","0000019917","E01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-63865.65,"Salary Credit GL Code corrections","","","31-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10101,"Tudor School",113040,"Emp NI Educ CFR Staff Teaching","0000019917","E01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-50518.55,"Salary Credit GL Code corrections","","","31-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10117,"Annunciation RC Junior",113040,"Emp NI Educ CFR Staff Teaching","0000019917","E01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-59249.02,"Salary Credit GL Code corrections","","","31-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10055,"Coppetts Wood School",113060,"Emp NI Educ CFR Staff Sup staf","0000019917","E03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-28579.71,"Salary Credit GL Code corrections","","","31-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10082,"Northside School",113060,"Emp NI Educ CFR Staff Sup staf","0000019917","E03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-22214.01,"Salary Credit GL Code corrections","","","31-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10116,"St John's CE N20",113060,"Emp NI Educ CFR Staff Sup staf","0000019917","E03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-12865.92,"Salary Credit GL Code corrections","","","31-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10055,"Coppetts Wood School",114000,"Employers Pension contribution","0000019917","E07","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-1754.17,"Salary Credit GL Code corrections","","","31-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10087,"St Agnes' RC School",114000,"Employers Pension contribution","0000019917","E07","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-4993.72,"Salary Credit GL Code corrections","","","31-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10121,"Hasmonean Primary School",114000,"Employers Pension contribution","0000019917","E07","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-4502.7,"Salary Credit GL Code corrections","","","31-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10065,"Foulds School",114010,"Emp Pen Edu CFR Staf Adm cleri","0000019917","E05","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-11867.04,"Salary Credit GL Code corrections","","","31-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10094,"St Paul's CE N11",114010,"Emp Pen Edu CFR Staf Adm cleri","0000019917","E05","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-11028.02,"Salary Credit GL Code corrections","","","31-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10128,"Beis Yaakov School",114010,"Emp Pen Edu CFR Staf Adm cleri","0000019917","E05","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-18123.36,"Salary Credit GL Code corrections","","","31-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10064,"Fairway School",114020,"Emp Pens Educ CFR Staff Prem","0000019917","E04","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-4016.22,"Salary Credit GL Code corrections","","","31-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10107,"St Joseph's RC Primary",114020,"Emp Pens Educ CFR Staff Prem","0000019917","E04","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-24775.4,"Salary Credit GL Code corrections","","","31-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10132,"Moss Hall Nursery School",114020,"Emp Pens Educ CFR Staff Prem","0000019917","E04","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-6955.8,"Salary Credit GL Code corrections","","","31-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10068,"Garden Suburb Infant",114040,"Emp Pens Educ CFR Staff Teach","0000019917","E01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-129888.73,"Salary Credit GL Code corrections","","","31-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10096,"St Vincent's RC School",114040,"Emp Pens Educ CFR Staff Teach","0000019917","E01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-110282.33,"Salary Credit GL Code corrections","","","31-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10132,"Moss Hall Nursery School",114040,"Emp Pens Educ CFR Staff Teach","0000019917","E01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-42057.3,"Salary Credit GL Code corrections","","","31-MAR-2021 ","202112","","","","",0,"","","",""]
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["Schools Direct Management","Primary Schools Direct Managem",10087,"St Agnes' RC School",114060,"Emp Pen Edu CFR Staf Supt Staf","0000019917","E03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-103539.16,"Salary Credit GL Code corrections","","","31-MAR-2021 ","202112","","","","",0,"","","",""]
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["Schools Direct Management","Primary Schools Direct Managem",10079,"Monkfrith School",599030,"Education CFR Information Comm","0000020677","CE04","Nominal Ledger","JV01","Transfer Journal (Financial)","","",6320,"M1 - M12 Actual CE04 10079","","","13-MAY-2021 ","202112","","","","",0,"","","",""]
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["Schools Direct Management","Primary Schools Direct Managem",10082,"Northside School",739000,"Education CFR Income for Facil","0000020677","I08","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-3706.24,"M1 - M12 Actual I08a 10082","","","13-MAY-2021 ","202112","","","","",0,"","","",""]
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["Schools Direct Management","Primary Schools Direct Managem",10085,"Our Lady Of Lourdes",739020,"Edu CFR Rept Suply Teach Insur","0000020677","I10","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-630.62,"M1 - M12 Actual I10 10085","","","13-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10085,"Our Lady Of Lourdes",599030,"Education CFR Information Comm","0000020677","CE04","Nominal Ledger","JV01","Transfer Journal (Financial)","","",1,"M1 - M12 Actual CE04 10085","","","13-MAY-2021 ","202112","","","","",0,"","","",""]
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["Schools Direct Management","Primary Schools Direct Managem",10086,"Queenswell Junior School",111100,"Education CFR Staff Admin & Cl","0000020677","E05","Nominal Ledger","JV01","Transfer Journal (Financial)","","",116315.95,"M1 - M12 Actual E05 10086","","","13-MAY-2021 ","202112","","","","",0,"","","",""]
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["Schools Direct Management","Nursery Schools Direct Managem",10135,"Barnet Early Years Alliance",111400,"E01 - Teaching Staff GPay","0000020678","E01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",434480.6,"M1 - M12 Actual E01 10135","","","13-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10135,"Barnet Early Years Alliance",569010,"Education CFR Curriculum Profe","0000020678","E27","Nominal Ledger","JV01","Transfer Journal (Financial)","","",5979.7,"M1 - M12 Actual E27 10135","","","13-MAY-2021 ","202112","","","","",0,"","","",""]
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["Schools Direct Management","Nursery Schools Direct Managem",10132,"Moss Hall Nursery School",422620,"Education CFR ICT Learning Res","0000020678","E20","Nominal Ledger","JV01","Transfer Journal (Financial)","","",4403.38,"M1 - M12 Actual E20 10132","","","13-MAY-2021 ","202112","","","","",0,"","","",""]
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["Schools Direct Management","Special Schools Direct Managem",10159,"Mapledown School",213020,"Other Energy","0000020678","E16","Nominal Ledger","JV01","Transfer Journal (Financial)","","",17426,"M1 - M12 Actual E16 10159","","","13-MAY-2021 ","202112","","","","",0,"","","",""]
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["Schools Direct Management","Special Schools Direct Managem",10157,"Northway School",111600,"Education CFR Staff Education ","0000020678","E03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",892208.63,"M1 - M12 Actual E03 10157","","","13-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Special Schools Direct Managem",10158,"Oakleigh School",739010,"I09 - Income from Catering","0000020678","I09","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-3524.01,"M1 - M12 Actual I09 10158","","","13-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Special Schools Direct Managem",10158,"Oakleigh School",210000,"Building Repairs & Maintenance","0000020678","E12","Nominal Ledger","JV01","Transfer Journal (Financial)","","",44361.11,"M1 - M12 Actual E12 10158","","","13-MAY-2021 ","202112","","","","",0,"","","",""]
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["Schools Direct Management","PRUs Direct Management",10188,"Pavilion StudyCt PRU",720010,"I18 - Additional Grants for Sc","0000020678","I18","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-50621.279999999999,"M1 - M12 Actual I18d 10188","","","13-MAY-2021 ","202112","","","","",0,"","","",""]
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["Schools Direct Management","Secondary Schools Direct Manag",10145,"Finchley Catholic",739030,"Educ CFR Repts Sup Other Insur","0000020678","I11","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-5630.8,"M1 - M12 Actual I11 10145","","","13-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Secondary Schools Direct Manag",10145,"Finchley Catholic",220000,"Grounds maintenance","0000020678","E13","Nominal Ledger","JV01","Transfer Journal (Financial)","","",25119.22,"M1 - M12 Actual E13 10145","","","13-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Secondary Schools Direct Manag",10145,"Finchley Catholic",599030,"Education CFR Information Comm","0000020678","CE04","Nominal Ledger","JV01","Transfer Journal (Financial)","","",25171.08,"M1 - M12 Actual CE04 10145","","","13-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Secondary Schools Direct Manag",10139,"Friern Barnet School",111700,"Non Education Staff GPay","0000020678","E07","Nominal Ledger","JV01","Transfer Journal (Financial)","","",18839.73,"M1 - M12 Actual E07 10139","","","13-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Secondary Schools Direct Manag",10139,"Friern Barnet School",420060,"E26 - Agency Supply Teachers","0000020678","E26","Nominal Ledger","JV01","Transfer Journal (Financial)","","",35749,"M1 - M12 Actual E26 10139","","","13-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Secondary Schools Direct Manag",11513,"Menorah High School",543971,"I02 -  Funding for Sixth Form ","0000020678","I02","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-324357,"M1 - M12 Actual I02 11513","","","13-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Secondary Schools Direct Manag",10142,"St James' Catholic",543970,"Education CFR Funds Delegated ","0000020678","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-6250330.4699999997,"M1 - M12 Actual I01 10142","","","13-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Secondary Schools Direct Manag",10142,"St James' Catholic",138110,"Education CFR Supply Teacher I","0000020678","E10","Nominal Ledger","JV01","Transfer Journal (Financial)","","",1525.59,"M1 - M12 Actual E10 10142","","","13-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Secondary Schools Direct Manag",10142,"St James' Catholic",569000,"Education CFR Other Profession","0000020678","E28","Nominal Ledger","JV01","Transfer Journal (Financial)","","",71640.5,"M1 - M12 Actual E28a 10142","","","13-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Secondary Schools Direct Manag",10148,"St Michael's Catholic",111100,"Education CFR Staff Admin & Cl","0000020678","E05","Nominal Ledger","JV01","Transfer Journal (Financial)","","",356958,"M1 - M12 Actual E05 10148","","","13-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Secondary Schools Direct Manag",10148,"St Michael's Catholic",213020,"Other Energy","0000020678","E16","Nominal Ledger","JV01","Transfer Journal (Financial)","","",66111,"M1 - M12 Actual E16 10148","","","13-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11094,"Akiva",720010,"I18 - Additional Grants for Sc","0000020681","I18","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-97254,"M1 - M12 Actual I18d 11094","","","14-MAY-2021 ","202112","","","","",0,"","","",""]
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["Schools Direct Management","Primary Schools Direct Managem",10040,"All Saints' CE NW2",720010,"I18 - Additional Grants for Sc","0000020681","I18","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-32086,"M1 - M12 Actual I18d 10040","","","14-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10040,"All Saints' CE NW2",413060,"Education CFR Administrative S","0000020681","E22","Nominal Ledger","JV01","Transfer Journal (Financial)","","",16026.08,"M1 - M12 Actual E22 10040","","","14-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10040,"All Saints' CE NW2",221000,"Insurance-Premises","0000020681","E23","Nominal Ledger","JV01","Transfer Journal (Financial)","","",4680.6099999999997,"M1 - M12 Actual E23 10040","","","14-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10043,"Annunciation RC Infant",413050,"E19 - Learning Resources","0000020681","E19","Nominal Ledger","JV01","Transfer Journal (Financial)","","",7174.99,"M1 - M12 Actual E19 10043","","","14-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10043,"Annunciation RC Infant",221000,"Insurance-Premises","0000020681","E23","Nominal Ledger","JV01","Transfer Journal (Financial)","","",6509.62,"M1 - M12 Actual E23 10043","","","14-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10117,"Annunciation RC Junior",111400,"E01 - Teaching Staff GPay","0000020681","E01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",736360.56,"M1 - M12 Actual E01 10117","","","14-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10117,"Annunciation RC Junior",221000,"Insurance-Premises","0000020681","E23","Nominal Ledger","JV01","Transfer Journal (Financial)","","",5082.9799999999996,"M1 - M12 Actual E23 10117","","","14-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10044,"Barnfield School",720010,"I18 - Additional Grants for Sc","0000020681","I18","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-20870,"M1 - M12 Actual I18c 10044","","","14-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10044,"Barnfield School",422620,"Education CFR ICT Learning Res","0000020681","E20","Nominal Ledger","JV01","Transfer Journal (Financial)","","",16089,"M1 - M12 Actual E20 10044","","","14-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10128,"Beis Yaakov School",739040,"Education CFR Income from Cont","0000020681","I12","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-2603.36,"M1 - M12 Actual I12 10128","","","14-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10128,"Beis Yaakov School",215000,"Rates","0000020681","E17","Nominal Ledger","JV01","Transfer Journal (Financial)","","",28728,"M1 - M12 Actual E17 10128","","","14-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11278,"Beit Schvidler",739010,"I09 - Income from Catering","0000020681","I09","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-2201.7800000000002,"M1 - M12 Actual I09 11278","","","14-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11278,"Beit Schvidler",216000,"Water Services","0000020681","E15","Nominal Ledger","JV01","Transfer Journal (Financial)","","",95.83,"M1 - M12 Actual E15 11278","","","14-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10045,"Bell Lane School",720000,"Education CFR Other Grants and","0000020681","I07","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-74778.720000000001,"M1 - M12 Actual I07 10045","","","14-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10045,"Bell Lane School",138100,"Other Indirect Employee Expens","0000020681","E08","Nominal Ledger","JV01","Transfer Journal (Financial)","","",138865.89000000001,"M1 - M12 Actual E08 10045","","","14-MAY-2021 ","202112","","","","",0,"","","",""]
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["Schools Direct Management","Primary Schools Direct Managem",10051,"Church Hill School",111100,"Education CFR Staff Admin & Cl","0000020681","E05","Nominal Ledger","JV01","Transfer Journal (Financial)","","",35447.79,"M1 - M12 Actual E05 10051","","","14-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10051,"Church Hill School",569010,"Education CFR Curriculum Profe","0000020681","E27","Nominal Ledger","JV01","Transfer Journal (Financial)","","",40753.839999999997,"M1 - M12 Actual E27 10051","","","14-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10054,"Colindale School",710020,"I06 - Other Government Grants","0000020681","I06","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-10378.52,"M1 - M12 Actual I06 10054","","","14-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10054,"Colindale School",422620,"Education CFR ICT Learning Res","0000020681","E20","Nominal Ledger","JV01","Transfer Journal (Financial)","","",35906.629999999997,"M1 - M12 Actual E20 10054","","","14-MAY-2021 ","202112","","","","",0,"","","",""]
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["Schools Direct Management","Primary Schools Direct Managem",10055,"Coppetts Wood School",569000,"Education CFR Other Profession","0000020681","E28","Nominal Ledger","JV01","Transfer Journal (Financial)","","",28158.59,"M1 - M12 Actual E28a 10055","","","14-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10056,"Courtland School",111400,"E01 - Teaching Staff GPay","0000020681","E01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",577660.07999999996,"M1 - M12 Actual E01 10056","","","14-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10056,"Courtland School",215000,"Rates","0000020681","E17","Nominal Ledger","JV01","Transfer Journal (Financial)","","",20833.25,"M1 - M12 Actual E17 10056","","","14-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10057,"Cromer Road School",739050,"Education CFR Donations and Vo","0000020681","I13","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-3721.35,"M1 - M12 Actual I13 10057","","","14-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10057,"Cromer Road School",219030,"Education CFR Other Occupation","0000020681","E18","Nominal Ledger","JV01","Transfer Journal (Financial)","","",11983.93,"M1 - M12 Actual E18 10057","","","14-MAY-2021 ","202112","","","","",0,"","","",""]
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["Schools Direct Management","Primary Schools Direct Managem",10083,"Danegrove School",138120,"Employee Insurance","0000020682","E11","Nominal Ledger","JV01","Transfer Journal (Financial)","","",2234.0700000000002,"M1 - M12 Actual E11 10083","","","14-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10083,"Danegrove School",543980,"CI01 - Capital Income","0000020682","CI01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-11087.5,"M1 - M12 Actual CI01 10083","","","14-MAY-2021 ","202112","","","","",0,"","","",""]
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["Schools Direct Management","Primary Schools Direct Managem",10059,"Deansbrook Infant School",411020,"E25 - Catering Supplies","0000020682","E25","Nominal Ledger","JV01","Transfer Journal (Financial)","","",37463.21,"M1 - M12 Actual E25 10059","","","14-MAY-2021 ","202112","","","","",0,"","","",""]
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["Schools Direct Management","Primary Schools Direct Managem",10061,"Dollis Infant School",739040,"Education CFR Income from Cont","0000020682","I12","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-1626.42,"M1 - M12 Actual I12 10061","","","14-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10061,"Dollis Infant School",216000,"Water Services","0000020682","E15","Nominal Ledger","JV01","Transfer Journal (Financial)","","",10952.86,"M1 - M12 Actual E15 10061","","","14-MAY-2021 ","202112","","","","",0,"","","",""]
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["Schools Direct Management","Primary Schools Direct Managem",10063,"Edgware Primary",220000,"Grounds maintenance","0000020682","E13","Nominal Ledger","JV01","Transfer Journal (Financial)","","",7675.2,"M1 - M12 Actual E13 10063","","","14-MAY-2021 ","202112","","","","",0,"","","",""]
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["Schools Direct Management","Primary Schools Direct Managem",10064,"Fairway School",111700,"Non Education Staff GPay","0000020682","E07","Nominal Ledger","JV01","Transfer Journal (Financial)","","",287642,"M1 - M12 Actual E07 10064","","","14-MAY-2021 ","202112","","","","",0,"","","",""]
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["Schools Direct Management","Primary Schools Direct Managem",10066,"Frith Manor School",739010,"I09 - Income from Catering","0000020682","I09","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-19486.32,"M1 - M12 Actual I09 10066","","","14-MAY-2021 ","202112","","","","",0,"","","",""]
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["Schools Direct Management","Primary Schools Direct Managem",10068,"Garden Suburb Infant",138100,"Other Indirect Employee Expens","0000020682","E08","Nominal Ledger","JV01","Transfer Journal (Financial)","","",7503.52,"M1 - M12 Actual E08 10068","","","14-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10068,"Garden Suburb Infant",569000,"Education CFR Other Profession","0000020682","E28","Nominal Ledger","JV01","Transfer Journal (Financial)","","",27075.18,"M1 - M12 Actual E28a 10068","","","14-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10067,"Garden Suburb Junior",111600,"Education CFR Staff Education ","0000020682","E03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",262166.12,"M1 - M12 Actual E03 10067","","","14-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10067,"Garden Suburb Junior",221000,"Insurance-Premises","0000020682","E23","Nominal Ledger","JV01","Transfer Journal (Financial)","","",9308.83,"M1 - M12 Actual E23 10067","","","14-MAY-2021 ","202112","","","","",0,"","","",""]
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["Schools Direct Management","Primary Schools Direct Managem",10072,"Holly Park School",210000,"Building Repairs & Maintenance","0000020682","E12","Nominal Ledger","JV01","Transfer Journal (Financial)","","",61677.72,"M1 - M12 Actual E12 10072","","","14-MAY-2021 ","202112","","","","",0,"","","",""]
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["Schools Direct Management","Primary Schools Direct Managem",10073,"Holy Trinity CE School",111700,"Non Education Staff GPay","0000020682","E07","Nominal Ledger","JV01","Transfer Journal (Financial)","","",21755.99,"M1 - M12 Actual E07 10073","","","14-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10073,"Holy Trinity CE School",569010,"Education CFR Curriculum Profe","0000020682","E27","Nominal Ledger","JV01","Transfer Journal (Financial)","","",66863.06,"M1 - M12 Actual E27 10073","","","14-MAY-2021 ","202112","","","","",0,"","","",""]
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["Schools Direct Management","Primary Schools Direct Managem",10072,"Holly Park School",111400,"E01 - Teaching Staff GPay","0000020683","E01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",162135.53,"Central Outturn 2019-20 10072","","","14-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10107,"St Joseph's RC Primary",739010,"I09 - Income from Catering","0000020686","I09","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-20702.52,"M1 - M12 Actual I09 10107","","","14-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10107,"St Joseph's RC Primary",216000,"Water Services","0000020686","E15","Nominal Ledger","JV01","Transfer Journal (Financial)","","",7322.53,"M1 - M12 Actual E15 10107","","","14-MAY-2021 ","202112","","","","",0,"","","",""]
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["Schools Direct Management","Primary Schools Direct Managem",10698,"St Marys and St Johns Primary",138120,"Employee Insurance","0000020686","E11","Nominal Ledger","JV01","Transfer Journal (Financial)","","",100,"M1 - M12 Actual E11 10698","","","14-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10698,"St Marys and St Johns Primary",569010,"Education CFR Curriculum Profe","0000020686","E27","Nominal Ledger","JV01","Transfer Journal (Financial)","","",255339,"M1 - M12 Actual E27 10698","","","14-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10044,"Barnfield School",599020,"Education CFR Vehicles  Plant ","0000020691","CE03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-15385,"2019/20 Accruals Barnfield  rev","","","17-MAY-2021 ","202112","","","","",0,"","","",""]
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["Schools Direct Management","Primary Schools Direct Managem",10055,"Coppetts Wood School",543972,"I03 - SEN Funding","0000020691","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-483,"2019/20 Accruals Coppetts W rev","","","17-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10059,"Deansbrook Infant School",219030,"Education CFR Other Occupation","0000020691","E18","Nominal Ledger","JV01","Transfer Journal (Financial)","","",2087,"2019/20 Accruals Deansbrook rev","","","17-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10061,"Dollis Infant School",411020,"E25 - Catering Supplies","0000020691","E25","Nominal Ledger","JV01","Transfer Journal (Financial)","","",12954,"2019/20 Accruals Dollis Pri rev","","","17-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10066,"Frith Manor School",569000,"Education CFR Other Profession","0000020691","E28","Nominal Ledger","JV01","Transfer Journal (Financial)","","",160,"2019/20 Accruals Frith Mano rev","","","17-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10069,"Goldbeaters School",543972,"I03 - SEN Funding","0000020691","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-647,"2019/20 Accruals Goldbeater rev","","","17-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10073,"Holy Trinity CE School",569010,"Education CFR Curriculum Profe","0000020691","E27","Nominal Ledger","JV01","Transfer Journal (Financial)","","",16566,"2019/20 Accruals Holy Trini rev","","","17-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10080,"Moss Hall Junior School",413050,"E19 - Learning Resources","0000020691","E19","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-8556,"2019/20 Accruals Moss Hall  rev","","","17-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10081,"Moss Hall Infant School",720000,"Education CFR Other Grants and","0000020691","I07","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-33323,"2019/20 Accruals Moss Hall  rev","","","17-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10089,"St John's CE N11",413050,"E19 - Learning Resources","0000020691","E19","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-9450,"2019/20 Accruals St John's  rev","","","17-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10089,"St John's CE N11",739000,"Education CFR Income for Facil","0000020691","I08","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-6200,"2019/20 Accruals St John's  rev","","","17-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10096,"St Vincent's RC School",411020,"E25 - Catering Supplies","0000020691","E25","Nominal Ledger","JV01","Transfer Journal (Financial)","","",20790,"2019/20 Accruals St Vincent rev","","","17-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10100,"Trent CE School",739010,"I09 - Income from Catering","0000020691","I09","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-6300,"2019/20 Accruals Trent  C o rev","","","17-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10107,"St Joseph's RC Primary",219030,"Education CFR Other Occupation","0000020691","E18","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-5985,"2019/20 Accruals St Joseph' rev","","","17-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10116,"St John's CE N20",111200,"E04 - Premises Staff GPay","0000020691","E04","Nominal Ledger","JV01","Transfer Journal (Financial)","","",9400,"2019/20 Accruals St Johns C rev","","","17-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10116,"St John's CE N20",413050,"E19 - Learning Resources","0000020691","E19","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-6805,"2019/20 Accruals St Johns C rev","","","17-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10123,"Woodcroft Primary",569000,"Education CFR Other Profession","0000020691","E28","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-2250,"2019/20 Accruals Woodcroft  rev","","","17-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10127,"Orion School",111600,"Education CFR Staff Education ","0000020691","E03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",15000,"2019/20 Accruals Orion Prim rev","","","17-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10135,"Barnet Early Years Alliance",210000,"Building Repairs & Maintenance","0000020691","E12","Nominal Ledger","JV01","Transfer Journal (Financial)","","",4084,"2019/20 Accruals BEYA rev","","","17-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Secondary Schools Direct Manag",10142,"St James' Catholic",543972,"I03 - SEN Funding","0000020691","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-66224,"2019/20 Accruals St. James' rev","","","17-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Secondary Schools Direct Manag",10145,"Finchley Catholic",543972,"I03 - SEN Funding","0000020691","I03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-48833,"2019/20 Accruals Finchley C rev","","","17-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Special Schools Direct Managem",10158,"Oakleigh School",111600,"Education CFR Staff Education ","0000020691","E03","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-3156,"2019/20 Accruals Oakleigh rev","","","17-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","PRUs Direct Management",10185,"Northgate PRU",543970,"Education CFR Funds Delegated ","0000020691","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-3508,"2019/20 Accruals Northgate rev","","","17-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11093,"Martin Primary",210000,"Building Repairs & Maintenance","0000020691","E12","Nominal Ledger","JV01","Transfer Journal (Financial)","","",3337,"2019/20 Accruals Martin Pri rev","","","17-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Secondary Schools Direct Manag",11174,"JCOSS",219010,"Contract Cleaning","0000020691","E14","Nominal Ledger","JV01","Transfer Journal (Financial)","","",25768,"2019/20 Accruals JCoSS rev","","","17-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Secondary Schools Direct Manag",11513,"Menorah High School",111400,"E01 - Teaching Staff GPay","0000020691","E01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",57690,"2019/20 Accruals Menorah Hi rev","","","17-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10128,"Beis Yaakov School",739040,"Education CFR Income from Cont","0000020696","I12","Nominal Ledger","JV01","Transfer Journal (Financial)","","",2603.36,"M1 - M12 Actual I12 10128 Error Correcti","","","17-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10128,"Beis Yaakov School",411020,"E25 - Catering Supplies","0000020696","E25","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-76793.81,"M1 - M12 Actual E25 10128 Error Correcti","","","17-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10128,"Beis Yaakov School",138100,"Other Indirect Employee Expens","0000020696","E08","Nominal Ledger","JV01","Transfer Journal (Financial)","","",15439.29,"M1 - M12 Actual E08 10128","","","17-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11093,"Martin Primary",543970,"Education CFR Funds Delegated ","0000020696","I01","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-3092984.47,"M1 - M12 Actual I01 11093","","","17-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11093,"Martin Primary",111700,"Non Education Staff GPay","0000020696","E07","Nominal Ledger","JV01","Transfer Journal (Financial)","","",159093.26999999999,"M1 - M12 Actual E07 11093","","","17-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11093,"Martin Primary",413070,"E24 - Special Facilities","0000020696","E24","Nominal Ledger","JV01","Transfer Journal (Financial)","","",382.63,"M1 - M12 Actual E24 11093","","","17-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11093,"Martin Primary",111200,"E04 - Premises Staff GPay","0000020696","E04","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-147339.81,"M1 - M12 Actual E04 11093 Martin Primary","","","17-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11093,"Martin Primary",221000,"Insurance-Premises","0000020696","E23","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-17973.330000000002,"M1 - M12 Actual E23 11093 Martin Primary","","","17-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10063,"Edgware Primary",739050,"Education CFR Donations and Vo","0000020699","I13","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-8724.85,"M1 - M12 Actual I13 10063","","","17-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10063,"Edgware Primary",215000,"Rates","0000020699","E17","Nominal Ledger","JV01","Transfer Journal (Financial)","","",23952,"M1 - M12 Actual E17 10063","","","17-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10063,"Edgware Primary",739000,"Education CFR Income for Facil","0000020699","I08","Nominal Ledger","JV01","Transfer Journal (Financial)","","",750,"M1 - M12 Actual I08a 10063 Error Correct","","","17-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10063,"Edgware Primary",413050,"E19 - Learning Resources","0000020699","E19","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-79689.259999999995,"M1 - M12 Actual E19 10063 Error Correcti","","","17-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","PRUs Direct Management",10185,"Northgate PRU",599900,"Educ CFR Trsf to/from Sch Bal","0000020716",{"$error":"#N/A"},"Nominal Ledger","JV01","Transfer Journal (Financial)","","",4937.63,"Movement of School Balances 1102 Northga","","","17-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10068,"Garden Suburb Infant",599900,"Educ CFR Trsf to/from Sch Bal","0000020716",{"$error":"#N/A"},"Nominal Ledger","JV01","Transfer Journal (Financial)","","",21116.63,"Movement of School Balances 2028 Garden ","","","17-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10119,"Queenswell Infant School",599900,"Educ CFR Trsf to/from Sch Bal","0000020716",{"$error":"#N/A"},"Nominal Ledger","JV01","Transfer Journal (Financial)","","",-143956.39000000001,"Movement of School Balances 2071 Queensw","","","17-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10100,"Trent CE School",599900,"Educ CFR Trsf to/from Sch Bal","0000020716",{"$error":"#N/A"},"Nominal Ledger","JV01","Transfer Journal (Financial)","","",52880.62,"Movement of School Balances 3316 Trent  ","","","17-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10698,"St Marys and St Johns Primary",599900,"Educ CFR Trsf to/from Sch Bal","0000020716",{"$error":"#N/A"},"Nominal Ledger","JV01","Transfer Journal (Financial)","","",656478,"Movement of School Balances 3521 St Mary","","","17-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Secondary Schools Direct Manag",11174,"JCOSS",599900,"Educ CFR Trsf to/from Sch Bal","0000020716",{"$error":"#N/A"},"Nominal Ledger","JV01","Transfer Journal (Financial)","","",-1145142.18,"Movement of School Balances 5427 JCoSS","","","17-MAY-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10128,"Beis Yaakov School",599900,"Educ CFR Trsf to/from Sch Bal","0000020753",{"$error":"#N/A"},"Nominal Ledger","JV01","Transfer Journal (Financial)","","",167,"miscoding","","","02-JUN-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10080,"Moss Hall Junior School",411020,"E25 - Catering Supplies","0000020839","E25","Nominal Ledger","YE02","Year End Reversing Journal","","",-10300,"SCH 10080  Rev Year End Adj 2020/21","","","18-JUN-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10698,"St Marys and St Johns Primary",569010,"Education CFR Curriculum Profe","0000020871","E27","Nominal Ledger","JV01","Transfer Journal (Financial)","","",-1413,"Miscoding","","","23-JUN-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10043,"Annunciation RC Infant",111400,"E01 - Teaching Staff GPay","0020256030","E01","Saled Ledger Consolidation","SL11","Sales Ledger Invoices","","",-89700.62,"3500.SalaryContribution.DEC.An","","","16-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10082,"Northside School",111400,"E01 - Teaching Staff GPay","0020256047","E01","Saled Ledger Consolidation","SL11","Sales Ledger Invoices","","",-149532.66,"2045.SalaryContribution.DEC.No","","","16-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10128,"Beis Yaakov School",111400,"E01 - Teaching Staff GPay","0020256066","E01","Saled Ledger Consolidation","SL11","Sales Ledger Invoices","","",-178790.96,"2079.SalaryContribution.DEC.Be","","","16-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10078,"Monken Hadley CE School",111400,"E01 - Teaching Staff GPay","0020256083","E01","Saled Ledger Consolidation","SL11","Sales Ledger Invoices","","",-3278.91,"3305.SalaryContribution.JAN.Mo","","","16-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10121,"Hasmonean Primary School",111400,"E01 - Teaching Staff GPay","0020256100","E01","Saled Ledger Consolidation","SL11","Sales Ledger Invoices","","",-49043.29,"3516.SalaryContribution.JAN.Ha","","","16-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10092,"St Mary's CE N3",111400,"E01 - Teaching Staff GPay","0020256120","E01","Saled Ledger Consolidation","SL11","Sales Ledger Invoices","","",-11315.23,"3311.SalaryContribution.FEB.St","","","16-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10080,"Moss Hall Junior School",111400,"E01 - Teaching Staff GPay","0020258073","E01","Saled Ledger Consolidation","SL11","Sales Ledger Invoices","","",-27399.07,"2043.SalaryContribution.DEC.Mo","","","11-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10132,"Moss Hall Nursery School",111400,"E01 - Teaching Staff GPay","0020258091","E01","Saled Ledger Consolidation","SL11","Sales Ledger Invoices","","",-50337.83,"1002.Salary Contribution.MAR.M","","","11-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10135,"Barnet Early Years Alliance",111400,"E01 - Teaching Staff GPay","0020258092","E01","Saled Ledger Consolidation","SL11","Sales Ledger Invoices","","",-189541.65,"1000.Salary Contribution.MAR.B","","","11-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10101,"Tudor School",111400,"E01 - Teaching Staff GPay","0020259509","E01","Saled Ledger Consolidation","SL11","Sales Ledger Invoices","","",-83857.740000000005,"2019-20 central outturn","","","30-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10064,"Fairway School",111400,"E01 - Teaching Staff GPay","0020259527","E01","Saled Ledger Consolidation","SL11","Sales Ledger Invoices","","",-139271.32999999999,"Fairway Pr.2024.sal.Mar21","","","30-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10092,"St Mary's CE N3",111400,"E01 - Teaching Staff GPay","0020259544","E01","Saled Ledger Consolidation","SL11","Sales Ledger Invoices","","",-159786.92000000001,"St Mary's .3311.sal.Mar21","","","30-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10119,"Queenswell Infant School",111400,"E01 - Teaching Staff GPay","0020259561","E01","Saled Ledger Consolidation","SL11","Sales Ledger Invoices","","",-89877.88,"Queenswell.2071.sal.Mar21","","","30-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10114,"Menorah Primary School",111400,"E01 - Teaching Staff GPay","0050016244","E01","Purchase Ledger (Co 1)","AP02","Purchase Ledger Credit Note","0050016244","000000000",-541995.37,"Menorah Primar.3513.sal.REC.Au20 Mar-Aug","MENORAH PRIMARY SCHOOL","","17-SEP-2020 ","202106","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10051,"Church Hill School",111400,"E01 - Teaching Staff GPay","0050016254","E01","Purchase Ledger (Co 1)","AP02","Purchase Ledger Credit Note","0050016254","000000000",-271633.09000000003,"Church Hill Pr.2011.sal.REC.Au20 Mar-Aug","CHURCH HILL SCHOOL","","17-SEP-2020 ","202106","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10057,"Cromer Road School",111400,"E01 - Teaching Staff GPay","0050016272","E01","Purchase Ledger (Co 1)","AP02","Purchase Ledger Credit Note","0050016272","000000000",-142132.43,"Cromer Road P.2017.salaries.Au20 Mar-Aug","CROMER ROAD SCHOOL","","17-SEP-2020 ","202106","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10105,"Whitings Hill School",111400,"E01 - Teaching Staff GPay","0050016289","E01","Purchase Ledger (Co 1)","AP02","Purchase Ledger Credit Note","0050016289","000000000",-197660.52,"Whitings Hill.2060.salaries.Au20 Mar-Aug","WHITINGS HILL SCHOOL","","17-SEP-2020 ","202106","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10115,"Blessed Dominic RC",111400,"E01 - Teaching Staff GPay","0050017743","E01","Purchase Ledger (Co 1)","AP02","Purchase Ledger Credit Note","0050017743","000000000",-837275.97,"Blessed Domini.3511.sal.REC.Se20 Apr-Aug","BLESSED DOMINIC RC SCHOOL","","20-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10080,"Moss Hall Junior School",111400,"E01 - Teaching Staff GPay","0050017775","E01","Purchase Ledger (Co 1)","AP02","Purchase Ledger Credit Note","0050017775","000000000",-164939.21,"Moss Hall Jun.2043.salaries.Se20","MOSS HALL JUNIOR SCHOOL","","20-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10109,"Woodridge School",111400,"E01 - Teaching Staff GPay","0050017789","E01","Purchase Ledger (Co 1)","AP02","Purchase Ledger Credit Note","0050017789","000000000",-68166.05,"Woodridge  Pr.2054.salaries.Se20","WOODRIDGE SCHOOL","","20-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10121,"Hasmonean Primary School",111400,"E01 - Teaching Staff GPay","0050019934","E01","Purchase Ledger (Co 1)","AP02","Purchase Ledger Credit Note","0050019934","000000000",-104563.67,"Hasmonean Prim.3516.sal.REC.Oc20 Apr-Sep","HASMONEAN PRIMARY SCHOOL","","20-NOV-2020 ","202108","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10087,"St Agnes' RC School",111400,"E01 - Teaching Staff GPay","0050019952","E01","Purchase Ledger (Co 1)","AP02","Purchase Ledger Credit Note","0050019952","000000000",-151381.39000000001,"St Agnes RC P.3504.salaries.Oc20","ST AGNESS RC SCHOOL","","20-NOV-2020 ","202108","","","","",0,"","","",""]
["Schools Direct Management","PRUs Direct Management",10185,"Northgate PRU",111400,"E01 - Teaching Staff GPay","0050019969","E01","Purchase Ledger (Co 1)","AP02","Purchase Ledger Credit Note","0050019969","000000000",-37726.370000000003,"Northgate.3520.salaries.Oc20","Northgate","","20-NOV-2020 ","202108","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10087,"St Agnes' RC School",111400,"E01 - Teaching Staff GPay","0050020826","E01","Purchase Ledger (Co 1)","AP02","Purchase Ledger Credit Note","0050020826","000000000",-157551.19,"St Agnes RC P.3502.salaries.No20","ST AGNESS RC SCHOOL","","11-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Special Schools Direct Managem",10157,"Northway School",111400,"E01 - Teaching Staff GPay","0050020843","E01","Purchase Ledger (Co 1)","AP02","Purchase Ledger Credit Note","0050020843","000000000",-182747.32,"Northway.7005.salaries.No20","NORTHWAY SCHOOL","","11-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11278,"Beit Schvidler",111400,"E01 - Teaching Staff GPay","0050020863","E01","Purchase Ledger (Co 1)","AP02","Purchase Ledger Credit Note","0050020863","000000000",-68210.720000000001,"Beit Schvidler.3524.sal.REC.No20 Apr-Oct","Beit Shvidler Primary School","","11-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10072,"Holly Park School",111400,"E01 - Teaching Staff GPay","0050023936","E01","Purchase Ledger (Co 1)","AP02","Purchase Ledger Credit Note","0050023936","000000000",-161635.78,"Holly Park Sc.2032.salaries.De20","HOLLY PARK SCHOOL","","22-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10101,"Tudor School",111400,"E01 - Teaching Staff GPay","0050023953","E01","Purchase Ledger (Co 1)","AP02","Purchase Ledger Credit Note","0050023953","000000000",-89127.89,"Tudor School.2055.salaries.De20","TUDOR SCHOOL","","22-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11094,"Akiva",111400,"E01 - Teaching Staff GPay","0050023970","E01","Purchase Ledger (Co 1)","AP02","Purchase Ledger Credit Note","0050023970","000000000",-128256.76,"Akiva.3520.salaries.De20","Akiva School","","22-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10072,"Holly Park School",111400,"E01 - Teaching Staff GPay","0050026530","E01","Purchase Ledger (Co 1)","AP02","Purchase Ledger Credit Note","0050026530","000000000",-162265.78,"Holly Park Sc.2032.salaries.Ja21","HOLLY PARK SCHOOL","","08-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10114,"Menorah Primary School",111400,"E01 - Teaching Staff GPay","0050026553","E01","Purchase Ledger (Co 1)","AP02","Purchase Ledger Credit Note","0050026553","000000000",-119804.43,"Menorah Prima.3513.salaries.Ja21","MENORAH PRIMARY SCHOOL","","08-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10040,"All Saints' CE NW2",111400,"E01 - Teaching Staff GPay","0050030707","E01","Purchase Ledger (Co 1)","AP02","Purchase Ledger Credit Note","0050030707","000000000",-62196.01,"All Saints' C.3300.salaries.Fe21","ALL SAINTS' CE SCHOOL NW2","","11-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10074,"Livingstone School",111400,"E01 - Teaching Staff GPay","0050030724","E01","Purchase Ledger (Co 1)","AP02","Purchase Ledger Credit Note","0050030724","000000000",-162771.21,"Livingstone S.2036.salaries.Fe21","LIVINGSTONE SCHOOL","","11-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10107,"St Joseph's RC Primary",111400,"E01 - Teaching Staff GPay","0050030741","E01","Purchase Ledger (Co 1)","AP02","Purchase Ledger Credit Note","0050030741","000000000",-168659.68,"St Joseph's P.3509.salaries.Fe21","St Joseph's Catholic Primary School","","11-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10040,"All Saints' CE NW2",111200,"E04 - Premises Staff GPay","TRNTPAYM1","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2089.66,"Payroll for Apr 2020","","","05-MAY-2020 ","202101","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10042,"All Saints' CE N20",111450,"Educ CFR Community Focused Sch","TRNTPAYM1","E31","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",248.11,"Payroll for Apr 2020","","","05-MAY-2020 ","202101","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10042,"All Saints' CE N20",114050,"Emp Pens Edu CFR Staf Sup Teac","TRNTPAYM1","E02","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",448.59,"Payroll for Apr 2020","","","05-MAY-2020 ","202101","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10045,"Bell Lane School",113020,"Emp NI Educ CFR Staff Premises","TRNTPAYM1","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",394.5,"Payroll for Apr 2020","","","05-MAY-2020 ","202101","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10048,"Brunswick Park School",113000,"Employer's National Insurance ","TRNTPAYM1","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",343.09,"Payroll for Apr 2020","","","05-MAY-2020 ","202101","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10051,"Church Hill School",113040,"Emp NI Educ CFR Staff Teaching","TRNTPAYM1","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2954.58,"Payroll for Apr 2020","","","05-MAY-2020 ","202101","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10055,"Coppetts Wood School",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM1","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2222.79,"Payroll for Apr 2020","","","05-MAY-2020 ","202101","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10056,"Courtland School",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM1","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1024.77,"Payroll for Apr 2020","","","05-MAY-2020 ","202101","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10057,"Cromer Road School",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM1","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",6229.89,"Payroll for Apr 2020","","","05-MAY-2020 ","202101","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10059,"Deansbrook Infant School",114040,"Emp Pens Educ CFR Staff Teach","TRNTPAYM1","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",11809.89,"Payroll for Apr 2020","","","05-MAY-2020 ","202101","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10064,"Fairway School",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM1","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",6642.42,"Payroll for Apr 2020","","","05-MAY-2020 ","202101","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10065,"Foulds School",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM1","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",3867.5,"Payroll for Apr 2020","","","05-MAY-2020 ","202101","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10067,"Garden Suburb Junior",111200,"E04 - Premises Staff GPay","TRNTPAYM1","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2107.5700000000002,"Payroll for Apr 2020","","","05-MAY-2020 ","202101","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10068,"Garden Suburb Infant",111700,"Non Education Staff GPay","TRNTPAYM1","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2069.77,"Payroll for Apr 2020","","","05-MAY-2020 ","202101","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10068,"Garden Suburb Infant",114040,"Emp Pens Educ CFR Staff Teach","TRNTPAYM1","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",10769.37,"Payroll for Apr 2020","","","05-MAY-2020 ","202101","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10071,"Hollickwood School",113040,"Emp NI Educ CFR Staff Teaching","TRNTPAYM1","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",4547.8599999999997,"Payroll for Apr 2020","","","05-MAY-2020 ","202101","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10072,"Holly Park School",114000,"Employers Pension contribution","TRNTPAYM1","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",437.16,"Payroll for Apr 2020","","","05-MAY-2020 ","202101","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10073,"Holy Trinity CE School",114020,"Emp Pens Educ CFR Staff Prem","TRNTPAYM1","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",591.54,"Payroll for Apr 2020","","","05-MAY-2020 ","202101","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10073,"Holy Trinity CE School",114040,"Emp Pens Educ CFR Staff Teach","TRNTPAYM1","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",9638.59,"Payroll for Apr 2020","","","05-MAY-2020 ","202101","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10075,"Manorside School",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM1","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1454.88,"Payroll for Apr 2020","","","05-MAY-2020 ","202101","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10078,"Monken Hadley CE School",111200,"E04 - Premises Staff GPay","TRNTPAYM1","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2330.2399999999998,"Payroll for Apr 2020","","","05-MAY-2020 ","202101","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10080,"Moss Hall Junior School",111700,"Non Education Staff GPay","TRNTPAYM1","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2727.68,"Payroll for Apr 2020","","","05-MAY-2020 ","202101","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10081,"Moss Hall Infant School",113010,"Emp NI Edu CFR Staff Adm Clerc","TRNTPAYM1","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",223.83,"Payroll for Apr 2020","","","05-MAY-2020 ","202101","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10082,"Northside School",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM1","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1862.69,"Payroll for Apr 2020","","","05-MAY-2020 ","202101","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10085,"Our Lady Of Lourdes",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM1","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1100.01,"Payroll for Apr 2020","","","05-MAY-2020 ","202101","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10087,"St Agnes' RC School",114040,"Emp Pens Educ CFR Staff Teach","TRNTPAYM1","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",13713.67,"Payroll for Apr 2020","","","05-MAY-2020 ","202101","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10089,"St John's CE N11",111700,"Non Education Staff GPay","TRNTPAYM1","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1344.38,"Payroll for Apr 2020","","","05-MAY-2020 ","202101","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10092,"St Mary's CE N3",113010,"Emp NI Edu CFR Staff Adm Clerc","TRNTPAYM1","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",334.99,"Payroll for Apr 2020","","","05-MAY-2020 ","202101","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10093,"St Mary's CE EN4",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM1","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",779.02,"Payroll for Apr 2020","","","05-MAY-2020 ","202101","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10094,"St Paul's CE N11",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM1","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",836.98,"Payroll for Apr 2020","","","05-MAY-2020 ","202101","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10095,"St Paul's CE NW7",114020,"Emp Pens Educ CFR Staff Prem","TRNTPAYM1","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",662.98,"Payroll for Apr 2020","","","05-MAY-2020 ","202101","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10100,"Trent CE School",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM1","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",782.48,"Payroll for Apr 2020","","","05-MAY-2020 ","202101","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10101,"Tudor School",113010,"Emp NI Edu CFR Staff Adm Clerc","TRNTPAYM1","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",212.12,"Payroll for Apr 2020","","","05-MAY-2020 ","202101","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10105,"Whitings Hill School",113020,"Emp NI Educ CFR Staff Premises","TRNTPAYM1","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",167.68,"Payroll for Apr 2020","","","05-MAY-2020 ","202101","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10107,"St Joseph's RC Primary",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM1","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2159.88,"Payroll for Apr 2020","","","05-MAY-2020 ","202101","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10108,"St Theresa's RC School",114020,"Emp Pens Educ CFR Staff Prem","TRNTPAYM1","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",529.61,"Payroll for Apr 2020","","","05-MAY-2020 ","202101","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10110,"Sacred Heart RC School",111200,"E04 - Premises Staff GPay","TRNTPAYM1","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2541.35,"Payroll for Apr 2020","","","05-MAY-2020 ","202101","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10110,"Sacred Heart RC School",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM1","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",3635.17,"Payroll for Apr 2020","","","05-MAY-2020 ","202101","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10115,"Blessed Dominic RC",113020,"Emp NI Educ CFR Staff Premises","TRNTPAYM1","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",190.54,"Payroll for Apr 2020","","","05-MAY-2020 ","202101","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10116,"St John's CE N20",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM1","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1083.97,"Payroll for Apr 2020","","","05-MAY-2020 ","202101","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10117,"Annunciation RC Junior",114020,"Emp Pens Educ CFR Staff Prem","TRNTPAYM1","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",967.18,"Payroll for Apr 2020","","","05-MAY-2020 ","202101","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10119,"Queenswell Infant School",111100,"Education CFR Staff Admin & Cl","TRNTPAYM1","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",6392.74,"Payroll for Apr 2020","","","05-MAY-2020 ","202101","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10121,"Hasmonean Primary School",111700,"Non Education Staff GPay","TRNTPAYM1","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2588.4499999999998,"Payroll for Apr 2020","","","05-MAY-2020 ","202101","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10127,"Orion School",113010,"Emp NI Edu CFR Staff Adm Clerc","TRNTPAYM1","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1501.99,"Payroll for Apr 2020","","","05-MAY-2020 ","202101","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10128,"Beis Yaakov School",113000,"Employer's National Insurance ","TRNTPAYM1","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",62.64,"Payroll for Apr 2020","","","05-MAY-2020 ","202101","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10129,"Pardes House School",114000,"Employers Pension contribution","TRNTPAYM1","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",536.85,"Payroll for Apr 2020","","","05-MAY-2020 ","202101","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10132,"Moss Hall Nursery School",114040,"Emp Pens Educ CFR Staff Teach","TRNTPAYM1","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",3578.1,"Payroll for Apr 2020","","","05-MAY-2020 ","202101","","","","",0,"","","",""]
["Schools Direct Management","Special Schools Direct Managem",10157,"Northway School",111400,"E01 - Teaching Staff GPay","TRNTPAYM1","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",60600.6,"Payroll for Apr 2020","","","05-MAY-2020 ","202101","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11094,"Akiva",111400,"E01 - Teaching Staff GPay","TRNTPAYM1","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",72891.72,"Payroll for Apr 2020","","","05-MAY-2020 ","202101","","","","",0,"","","",""]
["Schools Direct Management","Secondary Schools Direct Manag",11174,"JCOSS",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM1","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",10.53,"Payroll for Apr 2020","","","05-MAY-2020 ","202101","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10040,"All Saints' CE NW2",113000,"Employer's National Insurance ","TRNTPAYM10","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",38.630000000000003,"Payroll for Jan 2021","","","28-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10042,"All Saints' CE N20",113000,"Employer's National Insurance ","TRNTPAYM10","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",78.03,"Payroll for Jan 2021","","","28-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10043,"Annunciation RC Infant",113010,"Emp NI Edu CFR Staff Adm Clerc","TRNTPAYM10","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",225.42,"Payroll for Jan 2021","","","28-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10045,"Bell Lane School",114000,"Employers Pension contribution","TRNTPAYM10","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1088.69,"Payroll for Jan 2021","","","28-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10048,"Brunswick Park School",113000,"Employer's National Insurance ","TRNTPAYM10","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",263.39999999999998,"Payroll for Jan 2021","","","28-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10055,"Coppetts Wood School",111200,"E04 - Premises Staff GPay","TRNTPAYM10","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2329.84,"Payroll for Jan 2021","","","28-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10056,"Courtland School",111100,"Education CFR Staff Admin & Cl","TRNTPAYM10","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",3663.14,"Payroll for Jan 2021","","","28-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10057,"Cromer Road School",111200,"E04 - Premises Staff GPay","TRNTPAYM10","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2087.64,"Payroll for Jan 2021","","","28-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10059,"Deansbrook Infant School",111600,"Education CFR Staff Education ","TRNTPAYM10","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",27733.07,"Payroll for Jan 2021","","","28-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10064,"Fairway School",111700,"Non Education Staff GPay","TRNTPAYM10","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",15793.75,"Payroll for Jan 2021","","","28-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10064,"Fairway School",113010,"Emp NI Edu CFR Staff Adm Clerc","TRNTPAYM10","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",394.77,"Payroll for Jan 2021","","","28-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10066,"Frith Manor School",113010,"Emp NI Edu CFR Staff Adm Clerc","TRNTPAYM10","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",888.77,"Payroll for Jan 2021","","","28-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10067,"Garden Suburb Junior",113040,"Emp NI Educ CFR Staff Teaching","TRNTPAYM10","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",6401.89,"Payroll for Jan 2021","","","28-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10067,"Garden Suburb Junior",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM10","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1187.05,"Payroll for Jan 2021","","","28-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10068,"Garden Suburb Infant",114020,"Emp Pens Educ CFR Staff Prem","TRNTPAYM10","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",573.85,"Payroll for Jan 2021","","","28-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10071,"Hollickwood School",111200,"E04 - Premises Staff GPay","TRNTPAYM10","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2057.75,"Payroll for Jan 2021","","","28-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10072,"Holly Park School",111100,"Education CFR Staff Admin & Cl","TRNTPAYM10","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",4795.71,"Payroll for Jan 2021","","","28-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10073,"Holy Trinity CE School",111400,"E01 - Teaching Staff GPay","TRNTPAYM10","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",42374.52,"Payroll for Jan 2021","","","28-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10074,"Livingstone School",113000,"Employer's National Insurance ","TRNTPAYM10","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",233.49,"Payroll for Jan 2021","","","28-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10075,"Manorside School",113020,"Emp NI Educ CFR Staff Premises","TRNTPAYM10","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",175.17,"Payroll for Jan 2021","","","28-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10078,"Monken Hadley CE School",114000,"Employers Pension contribution","TRNTPAYM10","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",440.55,"Payroll for Jan 2021","","","28-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10081,"Moss Hall Infant School",113020,"Emp NI Educ CFR Staff Premises","TRNTPAYM10","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",246.23,"Payroll for Jan 2021","","","28-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10082,"Northside School",111100,"Education CFR Staff Admin & Cl","TRNTPAYM10","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",3358.84,"Payroll for Jan 2021","","","28-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10085,"Our Lady Of Lourdes",111600,"Education CFR Staff Education ","TRNTPAYM10","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",12448.79,"Payroll for Jan 2021","","","28-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10087,"St Agnes' RC School",113010,"Emp NI Edu CFR Staff Adm Clerc","TRNTPAYM10","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",224.5,"Payroll for Jan 2021","","","28-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10088,"St Catherine's RC School",113040,"Emp NI Educ CFR Staff Teaching","TRNTPAYM10","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",8575.76,"Payroll for Jan 2021","","","28-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10089,"St John's CE N11",114020,"Emp Pens Educ CFR Staff Prem","TRNTPAYM10","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",595.14,"Payroll for Jan 2021","","","28-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10092,"St Mary's CE N3",114020,"Emp Pens Educ CFR Staff Prem","TRNTPAYM10","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",569.77,"Payroll for Jan 2021","","","28-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10094,"St Paul's CE N11",111700,"Non Education Staff GPay","TRNTPAYM10","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",726.62,"Payroll for Jan 2021","","","28-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10095,"St Paul's CE NW7",111700,"Non Education Staff GPay","TRNTPAYM10","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1850.58,"Payroll for Jan 2021","","","28-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10096,"St Vincent's RC School",113040,"Emp NI Educ CFR Staff Teaching","TRNTPAYM10","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",4706.09,"Payroll for Jan 2021","","","28-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10100,"Trent CE School",114020,"Emp Pens Educ CFR Staff Prem","TRNTPAYM10","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",456.46,"Payroll for Jan 2021","","","28-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10105,"Whitings Hill School",111100,"Education CFR Staff Admin & Cl","TRNTPAYM10","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",7627.69,"Payroll for Jan 2021","","","28-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10107,"St Joseph's RC Primary",111100,"Education CFR Staff Admin & Cl","TRNTPAYM10","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",9568.93,"Payroll for Jan 2021","","","28-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10108,"St Theresa's RC School",111600,"Education CFR Staff Education ","TRNTPAYM10","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",8977.51,"Payroll for Jan 2021","","","28-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10109,"Woodridge School",113020,"Emp NI Educ CFR Staff Premises","TRNTPAYM10","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",182.52,"Payroll for Jan 2021","","","28-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10110,"Sacred Heart RC School",114000,"Employers Pension contribution","TRNTPAYM10","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",293.36,"Payroll for Jan 2021","","","28-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10114,"Menorah Primary School",114040,"Emp Pens Educ CFR Staff Teach","TRNTPAYM10","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",18422.13,"Payroll for Jan 2021","","","28-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10116,"St John's CE N20",113020,"Emp NI Educ CFR Staff Premises","TRNTPAYM10","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",163.43,"Payroll for Jan 2021","","","28-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10117,"Annunciation RC Junior",111700,"Non Education Staff GPay","TRNTPAYM10","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",273.83999999999997,"Payroll for Jan 2021","","","28-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10118,"Chalgrove School",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM10","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",970.27,"Payroll for Jan 2021","","","28-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10121,"Hasmonean Primary School",111400,"E01 - Teaching Staff GPay","TRNTPAYM10","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",56159.9,"Payroll for Jan 2021","","","28-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10127,"Orion School",111450,"Educ CFR Community Focused Sch","TRNTPAYM10","E31","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1152.1199999999999,"Payroll for Jan 2021","","","28-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10128,"Beis Yaakov School",111100,"Education CFR Staff Admin & Cl","TRNTPAYM10","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",10450.48,"Payroll for Jan 2021","","","28-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10129,"Pardes House School",111400,"E01 - Teaching Staff GPay","TRNTPAYM10","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",63721.73,"Payroll for Jan 2021","","","28-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10132,"Moss Hall Nursery School",114000,"Employers Pension contribution","TRNTPAYM10","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",820.06,"Payroll for Jan 2021","","","28-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10135,"Barnet Early Years Alliance",114020,"Emp Pens Educ CFR Staff Prem","TRNTPAYM10","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",540.78,"Payroll for Jan 2021","","","28-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","PRUs Direct Management",10185,"Northgate PRU",111600,"Education CFR Staff Education ","TRNTPAYM10","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",3019.48,"Payroll for Jan 2021","","","28-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11094,"Akiva",114020,"Emp Pens Educ CFR Staff Prem","TRNTPAYM10","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",534.63,"Payroll for Jan 2021","","","28-JAN-2021 ","202110","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10040,"All Saints' CE NW2",111600,"Education CFR Staff Education ","TRNTPAYM11","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",8990.07,"Payroll for Feb 2021","","","24-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10040,"All Saints' CE NW2",113010,"Emp NI Edu CFR Staff Adm Clerc","TRNTPAYM11","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",211.35,"Payroll for Feb 2021","","","24-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10043,"Annunciation RC Infant",111400,"E01 - Teaching Staff GPay","TRNTPAYM11","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",39949.980000000003,"Payroll for Feb 2021","","","24-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10045,"Bell Lane School",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM11","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2135.7600000000002,"Payroll for Feb 2021","","","24-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10048,"Brunswick Park School",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM11","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1572.13,"Payroll for Feb 2021","","","24-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10051,"Church Hill School",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM11","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",4416.88,"Payroll for Feb 2021","","","24-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10055,"Coppetts Wood School",111700,"Non Education Staff GPay","TRNTPAYM11","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1038.73,"Payroll for Feb 2021","","","24-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10056,"Courtland School",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM11","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2895.41,"Payroll for Feb 2021","","","24-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10057,"Cromer Road School",111100,"Education CFR Staff Admin & Cl","TRNTPAYM11","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",4678.82,"Payroll for Feb 2021","","","24-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10059,"Deansbrook Infant School",111400,"E01 - Teaching Staff GPay","TRNTPAYM11","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",50329.47,"Payroll for Feb 2021","","","24-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10064,"Fairway School",111600,"Education CFR Staff Education ","TRNTPAYM11","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",20779.39,"Payroll for Feb 2021","","","24-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10065,"Foulds School",111600,"Education CFR Staff Education ","TRNTPAYM11","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",14455.7,"Payroll for Feb 2021","","","24-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10067,"Garden Suburb Junior",111600,"Education CFR Staff Education ","TRNTPAYM11","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",15916.02,"Payroll for Feb 2021","","","24-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10067,"Garden Suburb Junior",114000,"Employers Pension contribution","TRNTPAYM11","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",366.72,"Payroll for Feb 2021","","","24-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10068,"Garden Suburb Infant",114040,"Emp Pens Educ CFR Staff Teach","TRNTPAYM11","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",11170.3,"Payroll for Feb 2021","","","24-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10069,"Goldbeaters School",114030,"Emp Pens Educ CFR Staff Caterg","TRNTPAYM11","E06","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1339.56,"Payroll for Feb 2021","","","24-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10072,"Holly Park School",111100,"Education CFR Staff Admin & Cl","TRNTPAYM11","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",4795.71,"Payroll for Feb 2021","","","24-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10073,"Holy Trinity CE School",111100,"Education CFR Staff Admin & Cl","TRNTPAYM11","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",5068.95,"Payroll for Feb 2021","","","24-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10074,"Livingstone School",111400,"E01 - Teaching Staff GPay","TRNTPAYM11","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",71330.990000000005,"Payroll for Feb 2021","","","24-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10075,"Manorside School",113010,"Emp NI Edu CFR Staff Adm Clerc","TRNTPAYM11","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",312.99,"Payroll for Feb 2021","","","24-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10078,"Monken Hadley CE School",113040,"Emp NI Educ CFR Staff Teaching","TRNTPAYM11","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2560.12,"Payroll for Feb 2021","","","24-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10080,"Moss Hall Junior School",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM11","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1475.98,"Payroll for Feb 2021","","","24-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10081,"Moss Hall Infant School",114040,"Emp Pens Educ CFR Staff Teach","TRNTPAYM11","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",11307.01,"Payroll for Feb 2021","","","24-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10085,"Our Lady Of Lourdes",111100,"Education CFR Staff Admin & Cl","TRNTPAYM11","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",4051.23,"Payroll for Feb 2021","","","24-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10087,"St Agnes' RC School",114040,"Emp Pens Educ CFR Staff Teach","TRNTPAYM11","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",16905.04,"Payroll for Feb 2021","","","24-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10088,"St Catherine's RC School",113020,"Emp NI Educ CFR Staff Premises","TRNTPAYM11","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",175.49,"Payroll for Feb 2021","","","24-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10089,"St John's CE N11",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM11","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",647.66,"Payroll for Feb 2021","","","24-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10092,"St Mary's CE N3",114040,"Emp Pens Educ CFR Staff Teach","TRNTPAYM11","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",17623.400000000001,"Payroll for Feb 2021","","","24-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10094,"St Paul's CE N11",111400,"E01 - Teaching Staff GPay","TRNTPAYM11","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",34308.47,"Payroll for Feb 2021","","","24-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10094,"St Paul's CE N11",114020,"Emp Pens Educ CFR Staff Prem","TRNTPAYM11","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",573.66999999999996,"Payroll for Feb 2021","","","24-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10096,"St Vincent's RC School",113020,"Emp NI Educ CFR Staff Premises","TRNTPAYM11","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",170.85,"Payroll for Feb 2021","","","24-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10100,"Trent CE School",114000,"Employers Pension contribution","TRNTPAYM11","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",264.07,"Payroll for Feb 2021","","","24-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10101,"Tudor School",114040,"Emp Pens Educ CFR Staff Teach","TRNTPAYM11","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",8561.41,"Payroll for Feb 2021","","","24-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10105,"Whitings Hill School",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM11","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",12123.35,"Payroll for Feb 2021","","","24-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10108,"St Theresa's RC School",111200,"E04 - Premises Staff GPay","TRNTPAYM11","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1950.5,"Payroll for Feb 2021","","","24-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10109,"Woodridge School",111700,"Non Education Staff GPay","TRNTPAYM11","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2119.83,"Payroll for Feb 2021","","","24-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10110,"Sacred Heart RC School",113040,"Emp NI Educ CFR Staff Teaching","TRNTPAYM11","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",7644.23,"Payroll for Feb 2021","","","24-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10114,"Menorah Primary School",114020,"Emp Pens Educ CFR Staff Prem","TRNTPAYM11","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",617.87,"Payroll for Feb 2021","","","24-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10115,"Blessed Dominic RC",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM11","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",8865.01,"Payroll for Feb 2021","","","24-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10116,"St John's CE N20",114050,"Emp Pens Edu CFR Staf Sup Teac","TRNTPAYM11","E02","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",649.4,"Payroll for Feb 2021","","","24-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10118,"Chalgrove School",111700,"Non Education Staff GPay","TRNTPAYM11","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",768.78,"Payroll for Feb 2021","","","24-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10118,"Chalgrove School",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM11","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",970.27,"Payroll for Feb 2021","","","24-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10127,"Orion School",111100,"Education CFR Staff Admin & Cl","TRNTPAYM11","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",13551.24,"Payroll for Feb 2021","","","24-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10127,"Orion School",114030,"Emp Pens Educ CFR Staff Caterg","TRNTPAYM11","E06","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1549.74,"Payroll for Feb 2021","","","24-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10128,"Beis Yaakov School",114040,"Emp Pens Educ CFR Staff Teach","TRNTPAYM11","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",20818.04,"Payroll for Feb 2021","","","24-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10132,"Moss Hall Nursery School",111700,"Non Education Staff GPay","TRNTPAYM11","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",3302.11,"Payroll for Feb 2021","","","24-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10135,"Barnet Early Years Alliance",113010,"Emp NI Edu CFR Staff Adm Clerc","TRNTPAYM11","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",744.33,"Payroll for Feb 2021","","","24-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Special Schools Direct Managem",10157,"Northway School",113010,"Emp NI Edu CFR Staff Adm Clerc","TRNTPAYM11","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",970.98,"Payroll for Feb 2021","","","24-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11094,"Akiva",113010,"Emp NI Edu CFR Staff Adm Clerc","TRNTPAYM11","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1041.78,"Payroll for Feb 2021","","","24-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11278,"Beit Schvidler",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM11","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1523,"Payroll for Feb 2021","","","24-FEB-2021 ","202111","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10040,"All Saints' CE NW2",114040,"Emp Pens Educ CFR Staff Teach","TRNTPAYM12","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",7507.39,"Payroll for Mar 2021","","","29-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10042,"All Saints' CE N20",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM12","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",905.26,"Payroll for Mar 2021","","","29-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10043,"Annunciation RC Infant",114020,"Emp Pens Educ CFR Staff Prem","TRNTPAYM12","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",200.59,"Payroll for Mar 2021","","","29-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10045,"Bell Lane School",111400,"E01 - Teaching Staff GPay","TRNTPAYM12","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",60561.120000000003,"Payroll for Mar 2021","","","29-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10048,"Brunswick Park School",111700,"Non Education Staff GPay","TRNTPAYM12","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",6440.12,"Payroll for Mar 2021","","","29-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10051,"Church Hill School",113020,"Emp NI Educ CFR Staff Premises","TRNTPAYM12","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",168.15,"Payroll for Mar 2021","","","29-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10055,"Coppetts Wood School",113040,"Emp NI Educ CFR Staff Teaching","TRNTPAYM12","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",4805.32,"Payroll for Mar 2021","","","29-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10056,"Courtland School",113040,"Emp NI Educ CFR Staff Teaching","TRNTPAYM12","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",3642.07,"Payroll for Mar 2021","","","29-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10057,"Cromer Road School",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM12","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",6227.65,"Payroll for Mar 2021","","","29-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10059,"Deansbrook Infant School",114020,"Emp Pens Educ CFR Staff Prem","TRNTPAYM12","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",873.28,"Payroll for Mar 2021","","","29-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10064,"Fairway School",114040,"Emp Pens Educ CFR Staff Teach","TRNTPAYM12","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",10459.280000000001,"Payroll for Mar 2021","","","29-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10066,"Frith Manor School",111100,"Education CFR Staff Admin & Cl","TRNTPAYM12","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",10392.18,"Payroll for Mar 2021","","","29-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10067,"Garden Suburb Junior",111400,"E01 - Teaching Staff GPay","TRNTPAYM12","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",60651.23,"Payroll for Mar 2021","","","29-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10068,"Garden Suburb Infant",113010,"Emp NI Edu CFR Staff Adm Clerc","TRNTPAYM12","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",481.57,"Payroll for Mar 2021","","","29-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10071,"Hollickwood School",111200,"E04 - Premises Staff GPay","TRNTPAYM12","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2057.75,"Payroll for Mar 2021","","","29-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10071,"Hollickwood School",113040,"Emp NI Educ CFR Staff Teaching","TRNTPAYM12","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",4660.3900000000003,"Payroll for Mar 2021","","","29-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10072,"Holly Park School",114000,"Employers Pension contribution","TRNTPAYM12","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",815.02,"Payroll for Mar 2021","","","29-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10073,"Holy Trinity CE School",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM12","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",737.41,"Payroll for Mar 2021","","","29-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10074,"Livingstone School",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM12","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",10270.44,"Payroll for Mar 2021","","","29-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10078,"Monken Hadley CE School",111200,"E04 - Premises Staff GPay","TRNTPAYM12","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2394.59,"Payroll for Mar 2021","","","29-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10080,"Moss Hall Junior School",111400,"E01 - Teaching Staff GPay","TRNTPAYM12","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",89700.13,"Payroll for Mar 2021","","","29-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10081,"Moss Hall Infant School",113020,"Emp NI Educ CFR Staff Premises","TRNTPAYM12","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",293.39,"Payroll for Mar 2021","","","29-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10082,"Northside School",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM12","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1662.46,"Payroll for Mar 2021","","","29-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10085,"Our Lady Of Lourdes",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM12","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1404.35,"Payroll for Mar 2021","","","29-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10088,"St Catherine's RC School",111100,"Education CFR Staff Admin & Cl","TRNTPAYM12","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",8721.11,"Payroll for Mar 2021","","","29-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10089,"St John's CE N11",113000,"Employer's National Insurance ","TRNTPAYM12","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",11.5,"Payroll for Mar 2021","","","29-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10092,"St Mary's CE N3",113020,"Emp NI Educ CFR Staff Premises","TRNTPAYM12","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",169.45,"Payroll for Mar 2021","","","29-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10093,"St Mary's CE EN4",114020,"Emp Pens Educ CFR Staff Prem","TRNTPAYM12","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",92.98,"Payroll for Mar 2021","","","29-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10094,"St Paul's CE N11",114020,"Emp Pens Educ CFR Staff Prem","TRNTPAYM12","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",573.66999999999996,"Payroll for Mar 2021","","","29-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10095,"St Paul's CE NW7",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM12","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2638.86,"Payroll for Mar 2021","","","29-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10100,"Trent CE School",111700,"Non Education Staff GPay","TRNTPAYM12","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1332.82,"Payroll for Mar 2021","","","29-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10101,"Tudor School",111100,"Education CFR Staff Admin & Cl","TRNTPAYM12","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",4575.2299999999996,"Payroll for Mar 2021","","","29-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10105,"Whitings Hill School",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM12","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",3408.59,"Payroll for Mar 2021","","","29-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10107,"St Joseph's RC Primary",114000,"Employers Pension contribution","TRNTPAYM12","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1533.21,"Payroll for Mar 2021","","","29-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10108,"St Theresa's RC School",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM12","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1760.86,"Payroll for Mar 2021","","","29-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10110,"Sacred Heart RC School",111400,"E01 - Teaching Staff GPay","TRNTPAYM12","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",71547.22,"Payroll for Mar 2021","","","29-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10114,"Menorah Primary School",111700,"Non Education Staff GPay","TRNTPAYM12","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1659.56,"Payroll for Mar 2021","","","29-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10115,"Blessed Dominic RC",113020,"Emp NI Educ CFR Staff Premises","TRNTPAYM12","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",256.55,"Payroll for Mar 2021","","","29-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10116,"St John's CE N20",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM12","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1032.8499999999999,"Payroll for Mar 2021","","","29-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10117,"Annunciation RC Junior",114040,"Emp Pens Educ CFR Staff Teach","TRNTPAYM12","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",11042.71,"Payroll for Mar 2021","","","29-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10119,"Queenswell Infant School",111700,"Non Education Staff GPay","TRNTPAYM12","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",720.82,"Payroll for Mar 2021","","","29-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10121,"Hasmonean Primary School",113040,"Emp NI Educ CFR Staff Teaching","TRNTPAYM12","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",5674.74,"Payroll for Mar 2021","","","29-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10127,"Orion School",113040,"Emp NI Educ CFR Staff Teaching","TRNTPAYM12","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",21919.439999999999,"Payroll for Mar 2021","","","29-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10127,"Orion School",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM12","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",3940.87,"Payroll for Mar 2021","","","29-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10129,"Pardes House School",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM12","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",3642.81,"Payroll for Mar 2021","","","29-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10135,"Barnet Early Years Alliance",111400,"E01 - Teaching Staff GPay","TRNTPAYM12","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",31032.39,"Payroll for Mar 2021","","","29-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Special Schools Direct Managem",10157,"Northway School",113000,"Employer's National Insurance ","TRNTPAYM12","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",46.69,"Payroll for Mar 2021","","","29-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Special Schools Direct Managem",10157,"Northway School",113010,"Emp NI Edu CFR Staff Adm Clerc","TRNTPAYM12","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",970.98,"Payroll for Mar 2021","","","29-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11094,"Akiva",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM12","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2067,"Payroll for Mar 2021","","","29-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11278,"Beit Schvidler",113010,"Emp NI Edu CFR Staff Adm Clerc","TRNTPAYM12","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",268.41000000000003,"Payroll for Mar 2021","","","29-MAR-2021 ","202112","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10040,"All Saints' CE NW2",114000,"Employers Pension contribution","TRNTPAYM2","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",106.76,"Payroll for May 2020","","","28-MAY-2020 ","202102","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10042,"All Saints' CE N20",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM2","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1142.48,"Payroll for May 2020","","","28-MAY-2020 ","202102","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10043,"Annunciation RC Infant",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM2","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2944.1,"Payroll for May 2020","","","28-MAY-2020 ","202102","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10048,"Brunswick Park School",111200,"E04 - Premises Staff GPay","TRNTPAYM2","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2375.42,"Payroll for May 2020","","","28-MAY-2020 ","202102","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10055,"Coppetts Wood School",111200,"E04 - Premises Staff GPay","TRNTPAYM2","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2223.06,"Payroll for May 2020","","","28-MAY-2020 ","202102","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10055,"Coppetts Wood School",113040,"Emp NI Educ CFR Staff Teaching","TRNTPAYM2","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",5351.91,"Payroll for May 2020","","","28-MAY-2020 ","202102","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10056,"Courtland School",113050,"Emp NI Educ CFR Staf Sup Teach","TRNTPAYM2","E02","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",31.22,"Payroll for May 2020","","","28-MAY-2020 ","202102","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10057,"Cromer Road School",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM2","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1516.68,"Payroll for May 2020","","","28-MAY-2020 ","202102","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10059,"Deansbrook Infant School",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM2","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1303.3800000000001,"Payroll for May 2020","","","28-MAY-2020 ","202102","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10064,"Fairway School",114020,"Emp Pens Educ CFR Staff Prem","TRNTPAYM2","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",292.88,"Payroll for May 2020","","","28-MAY-2020 ","202102","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10066,"Frith Manor School",111700,"Non Education Staff GPay","TRNTPAYM2","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",6497.93,"Payroll for May 2020","","","28-MAY-2020 ","202102","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10067,"Garden Suburb Junior",111500,"Education CFR Staff Supply Tea","TRNTPAYM2","E02","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2063.35,"Payroll for May 2020","","","28-MAY-2020 ","202102","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10068,"Garden Suburb Infant",111400,"E01 - Teaching Staff GPay","TRNTPAYM2","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",44548.43,"Payroll for May 2020","","","28-MAY-2020 ","202102","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10069,"Goldbeaters School",111400,"E01 - Teaching Staff GPay","TRNTPAYM2","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",79743.41,"Payroll for May 2020","","","28-MAY-2020 ","202102","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10071,"Hollickwood School",111400,"E01 - Teaching Staff GPay","TRNTPAYM2","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",42341.45,"Payroll for May 2020","","","28-MAY-2020 ","202102","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10072,"Holly Park School",113000,"Employer's National Insurance ","TRNTPAYM2","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",47.91,"Payroll for May 2020","","","28-MAY-2020 ","202102","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10074,"Livingstone School",111400,"E01 - Teaching Staff GPay","TRNTPAYM2","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",71278.080000000002,"Payroll for May 2020","","","28-MAY-2020 ","202102","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10074,"Livingstone School",114000,"Employers Pension contribution","TRNTPAYM2","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1193.18,"Payroll for May 2020","","","28-MAY-2020 ","202102","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10075,"Manorside School",114040,"Emp Pens Educ CFR Staff Teach","TRNTPAYM2","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",11127.29,"Payroll for May 2020","","","28-MAY-2020 ","202102","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10078,"Monken Hadley CE School",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM2","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1497.16,"Payroll for May 2020","","","28-MAY-2020 ","202102","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10081,"Moss Hall Infant School",111200,"E04 - Premises Staff GPay","TRNTPAYM2","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1966.87,"Payroll for May 2020","","","28-MAY-2020 ","202102","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10081,"Moss Hall Infant School",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM2","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",5995.17,"Payroll for May 2020","","","28-MAY-2020 ","202102","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10085,"Our Lady Of Lourdes",113020,"Emp NI Educ CFR Staff Premises","TRNTPAYM2","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",305.44,"Payroll for May 2020","","","28-MAY-2020 ","202102","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10087,"St Agnes' RC School",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM2","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",928.47,"Payroll for May 2020","","","28-MAY-2020 ","202102","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10088,"St Catherine's RC School",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM2","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",7682.01,"Payroll for May 2020","","","28-MAY-2020 ","202102","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10092,"St Mary's CE N3",111200,"E04 - Premises Staff GPay","TRNTPAYM2","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1898.25,"Payroll for May 2020","","","28-MAY-2020 ","202102","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10093,"St Mary's CE EN4",111700,"Non Education Staff GPay","TRNTPAYM2","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",248.14,"Payroll for May 2020","","","28-MAY-2020 ","202102","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10094,"St Paul's CE N11",113040,"Emp NI Educ CFR Staff Teaching","TRNTPAYM2","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2930.72,"Payroll for May 2020","","","28-MAY-2020 ","202102","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10095,"St Paul's CE NW7",113020,"Emp NI Educ CFR Staff Premises","TRNTPAYM2","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",172.77,"Payroll for May 2020","","","28-MAY-2020 ","202102","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10096,"St Vincent's RC School",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM2","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1156.3800000000001,"Payroll for May 2020","","","28-MAY-2020 ","202102","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10100,"Trent CE School",114040,"Emp Pens Educ CFR Staff Teach","TRNTPAYM2","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",8978.49,"Payroll for May 2020","","","28-MAY-2020 ","202102","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10105,"Whitings Hill School",111200,"E04 - Premises Staff GPay","TRNTPAYM2","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2295.56,"Payroll for May 2020","","","28-MAY-2020 ","202102","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10107,"St Joseph's RC Primary",111200,"E04 - Premises Staff GPay","TRNTPAYM2","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",7078.07,"Payroll for May 2020","","","28-MAY-2020 ","202102","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10107,"St Joseph's RC Primary",113020,"Emp NI Educ CFR Staff Premises","TRNTPAYM2","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",266.61,"Payroll for May 2020","","","28-MAY-2020 ","202102","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10109,"Woodridge School",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM2","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",456.31,"Payroll for May 2020","","","28-MAY-2020 ","202102","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10110,"Sacred Heart RC School",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM2","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1498.24,"Payroll for May 2020","","","28-MAY-2020 ","202102","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10114,"Menorah Primary School",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM2","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",3531.62,"Payroll for May 2020","","","28-MAY-2020 ","202102","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10115,"Blessed Dominic RC",114050,"Emp Pens Edu CFR Staf Sup Teac","TRNTPAYM2","E02","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",875.1,"Payroll for May 2020","","","28-MAY-2020 ","202102","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10117,"Annunciation RC Junior",111100,"Education CFR Staff Admin & Cl","TRNTPAYM2","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2556.3200000000002,"Payroll for May 2020","","","28-MAY-2020 ","202102","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10118,"Chalgrove School",111600,"Education CFR Staff Education ","TRNTPAYM2","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",25850.46,"Payroll for May 2020","","","28-MAY-2020 ","202102","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10119,"Queenswell Infant School",114000,"Employers Pension contribution","TRNTPAYM2","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",142.1,"Payroll for May 2020","","","28-MAY-2020 ","202102","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10121,"Hasmonean Primary School",114040,"Emp Pens Educ CFR Staff Teach","TRNTPAYM2","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",11637.01,"Payroll for May 2020","","","28-MAY-2020 ","202102","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10121,"Hasmonean Primary School",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM2","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",4256.1499999999996,"Payroll for May 2020","","","28-MAY-2020 ","202102","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10127,"Orion School",114020,"Emp Pens Educ CFR Staff Prem","TRNTPAYM2","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2612.69,"Payroll for May 2020","","","28-MAY-2020 ","202102","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10128,"Beis Yaakov School",114040,"Emp Pens Educ CFR Staff Teach","TRNTPAYM2","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",18758.64,"Payroll for May 2020","","","28-MAY-2020 ","202102","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10132,"Moss Hall Nursery School",113000,"Employer's National Insurance ","TRNTPAYM2","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",49.96,"Payroll for May 2020","","","28-MAY-2020 ","202102","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10135,"Barnet Early Years Alliance",113020,"Emp NI Educ CFR Staff Premises","TRNTPAYM2","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",215.65,"Payroll for May 2020","","","28-MAY-2020 ","202102","","","","",0,"","","",""]
["Schools Direct Management","Special Schools Direct Managem",10157,"Northway School",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM2","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",3446.12,"Payroll for May 2020","","","28-MAY-2020 ","202102","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11094,"Akiva",111100,"Education CFR Staff Admin & Cl","TRNTPAYM2","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",7932.28,"Payroll for May 2020","","","28-MAY-2020 ","202102","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11278,"Beit Schvidler",111700,"Non Education Staff GPay","TRNTPAYM2","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1093.3,"Payroll for May 2020","","","28-MAY-2020 ","202102","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10042,"All Saints' CE N20",111100,"Education CFR Staff Admin & Cl","TRNTPAYM3","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",3025.77,"Payroll for Jun 2020","","","26-JUN-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10042,"All Saints' CE N20",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM3","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1144.02,"Payroll for Jun 2020","","","26-JUN-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10043,"Annunciation RC Infant",114040,"Emp Pens Educ CFR Staff Teach","TRNTPAYM3","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",9989.4599999999991,"Payroll for Jun 2020","","","26-JUN-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10051,"Church Hill School",111100,"Education CFR Staff Admin & Cl","TRNTPAYM3","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1611.94,"Payroll for Jun 2020","","","26-JUN-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10055,"Coppetts Wood School",111400,"E01 - Teaching Staff GPay","TRNTPAYM3","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",50265.37,"Payroll for Jun 2020","","","26-JUN-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10056,"Courtland School",111700,"Non Education Staff GPay","TRNTPAYM3","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1054.3,"Payroll for Jun 2020","","","26-JUN-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10059,"Deansbrook Infant School",111400,"E01 - Teaching Staff GPay","TRNTPAYM3","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",48603.68,"Payroll for Jun 2020","","","26-JUN-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10059,"Deansbrook Infant School",113040,"Emp NI Educ CFR Staff Teaching","TRNTPAYM3","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",5353.83,"Payroll for Jun 2020","","","26-JUN-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10064,"Fairway School",113040,"Emp NI Educ CFR Staff Teaching","TRNTPAYM3","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",4445.3100000000004,"Payroll for Jun 2020","","","26-JUN-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10065,"Foulds School",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM3","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",962.27,"Payroll for Jun 2020","","","26-JUN-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10066,"Frith Manor School",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM3","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",8306.8700000000008,"Payroll for Jun 2020","","","26-JUN-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10068,"Garden Suburb Infant",111200,"E04 - Premises Staff GPay","TRNTPAYM3","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1972.89,"Payroll for Jun 2020","","","26-JUN-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10069,"Goldbeaters School",111600,"Education CFR Staff Education ","TRNTPAYM3","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",42023.76,"Payroll for Jun 2020","","","26-JUN-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10071,"Hollickwood School",113000,"Employer's National Insurance ","TRNTPAYM3","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",45.27,"Payroll for Jun 2020","","","26-JUN-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10072,"Holly Park School",113020,"Emp NI Educ CFR Staff Premises","TRNTPAYM3","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",156.87,"Payroll for Jun 2020","","","26-JUN-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10073,"Holy Trinity CE School",114000,"Employers Pension contribution","TRNTPAYM3","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",183.02,"Payroll for Jun 2020","","","26-JUN-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10074,"Livingstone School",114020,"Emp Pens Educ CFR Staff Prem","TRNTPAYM3","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1229.1500000000001,"Payroll for Jun 2020","","","26-JUN-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10078,"Monken Hadley CE School",111400,"E01 - Teaching Staff GPay","TRNTPAYM3","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",18816.36,"Payroll for Jun 2020","","","26-JUN-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10080,"Moss Hall Junior School",111600,"Education CFR Staff Education ","TRNTPAYM3","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",32713.19,"Payroll for Jun 2020","","","26-JUN-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10081,"Moss Hall Infant School",113000,"Employer's National Insurance ","TRNTPAYM3","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",65.39,"Payroll for Jun 2020","","","26-JUN-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10082,"Northside School",113040,"Emp NI Educ CFR Staff Teaching","TRNTPAYM3","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",5196.3599999999997,"Payroll for Jun 2020","","","26-JUN-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10085,"Our Lady Of Lourdes",114000,"Employers Pension contribution","TRNTPAYM3","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",374.7,"Payroll for Jun 2020","","","26-JUN-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10087,"St Agnes' RC School",114020,"Emp Pens Educ CFR Staff Prem","TRNTPAYM3","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1143.83,"Payroll for Jun 2020","","","26-JUN-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10088,"St Catherine's RC School",113040,"Emp NI Educ CFR Staff Teaching","TRNTPAYM3","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",7923.23,"Payroll for Jun 2020","","","26-JUN-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10092,"St Mary's CE N3",111600,"Education CFR Staff Education ","TRNTPAYM3","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",30670.58,"Payroll for Jun 2020","","","26-JUN-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10093,"St Mary's CE EN4",113010,"Emp NI Edu CFR Staff Adm Clerc","TRNTPAYM3","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",250.95,"Payroll for Jun 2020","","","26-JUN-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10094,"St Paul's CE N11",113050,"Emp NI Educ CFR Staf Sup Teach","TRNTPAYM3","E02","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",262.14999999999998,"Payroll for Jun 2020","","","26-JUN-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10095,"St Paul's CE NW7",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM3","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",497.32,"Payroll for Jun 2020","","","26-JUN-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10100,"Trent CE School",111100,"Education CFR Staff Admin & Cl","TRNTPAYM3","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2485.33,"Payroll for Jun 2020","","","26-JUN-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10101,"Tudor School",111400,"E01 - Teaching Staff GPay","TRNTPAYM3","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",36578.76,"Payroll for Jun 2020","","","26-JUN-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10105,"Whitings Hill School",111700,"Non Education Staff GPay","TRNTPAYM3","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",3690.7,"Payroll for Jun 2020","","","26-JUN-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10107,"St Joseph's RC Primary",113010,"Emp NI Edu CFR Staff Adm Clerc","TRNTPAYM3","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",676.79,"Payroll for Jun 2020","","","26-JUN-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10108,"St Theresa's RC School",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM3","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",447.48,"Payroll for Jun 2020","","","26-JUN-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10109,"Woodridge School",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM3","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",969.28,"Payroll for Jun 2020","","","26-JUN-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10110,"Sacred Heart RC School",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM3","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",3910.33,"Payroll for Jun 2020","","","26-JUN-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10114,"Menorah Primary School",111700,"Non Education Staff GPay","TRNTPAYM3","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1266.28,"Payroll for Jun 2020","","","26-JUN-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10115,"Blessed Dominic RC",111600,"Education CFR Staff Education ","TRNTPAYM3","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",31856.42,"Payroll for Jun 2020","","","26-JUN-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10116,"St John's CE N20",111600,"Education CFR Staff Education ","TRNTPAYM3","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",19556.419999999998,"Payroll for Jun 2020","","","26-JUN-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10117,"Annunciation RC Junior",113010,"Emp NI Edu CFR Staff Adm Clerc","TRNTPAYM3","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",178.21,"Payroll for Jun 2020","","","26-JUN-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10118,"Chalgrove School",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM3","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",755.63,"Payroll for Jun 2020","","","26-JUN-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10121,"Hasmonean Primary School",113040,"Emp NI Educ CFR Staff Teaching","TRNTPAYM3","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",4998.16,"Payroll for Jun 2020","","","26-JUN-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10127,"Orion School",111450,"Educ CFR Community Focused Sch","TRNTPAYM3","E31","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1097.26,"Payroll for Jun 2020","","","26-JUN-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10128,"Beis Yaakov School",111100,"Education CFR Staff Admin & Cl","TRNTPAYM3","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",8806.84,"Payroll for Jun 2020","","","26-JUN-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10129,"Pardes House School",111600,"Education CFR Staff Education ","TRNTPAYM3","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",25315.59,"Payroll for Jun 2020","","","26-JUN-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10132,"Moss Hall Nursery School",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM3","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1137.42,"Payroll for Jun 2020","","","26-JUN-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10135,"Barnet Early Years Alliance",114020,"Emp Pens Educ CFR Staff Prem","TRNTPAYM3","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",589.46,"Payroll for Jun 2020","","","26-JUN-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11094,"Akiva",113010,"Emp NI Edu CFR Staff Adm Clerc","TRNTPAYM3","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",617.57000000000005,"Payroll for Jun 2020","","","26-JUN-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11094,"Akiva",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM3","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2269.7199999999998,"Payroll for Jun 2020","","","26-JUN-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10045,"Bell Lane School",111100,"Education CFR Staff Admin & Cl","TRNTPAYM3","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",8702.2000000000007,"Payroll for Jun 2020","","","29-JUN-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10065,"Foulds School",111400,"E01 - Teaching Staff GPay","TRNTPAYM3","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",3468.84,"Payroll for Jun 2020","","","29-JUN-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10121,"Hasmonean Primary School",111700,"Non Education Staff GPay","TRNTPAYM3","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",384.84,"Payroll for Jun 2020","","","29-JUN-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Special Schools Direct Managem",10157,"Northway School",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM3","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",461.44,"Payroll for Jun 2020","","","29-JUN-2020 ","202103","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10042,"All Saints' CE N20",111600,"Education CFR Staff Education ","TRNTPAYM4","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",20165.32,"Payroll for Jul 2020","","","29-JUL-2020 ","202104","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10042,"All Saints' CE N20",114050,"Emp Pens Edu CFR Staf Sup Teac","TRNTPAYM4","E02","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",-402.38,"Payroll for Jul 2020","","","29-JUL-2020 ","202104","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10045,"Bell Lane School",111700,"Non Education Staff GPay","TRNTPAYM4","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",4293.03,"Payroll for Jul 2020","","","29-JUL-2020 ","202104","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10048,"Brunswick Park School",113010,"Emp NI Edu CFR Staff Adm Clerc","TRNTPAYM4","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",607.42999999999995,"Payroll for Jul 2020","","","29-JUL-2020 ","202104","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10051,"Church Hill School",113040,"Emp NI Educ CFR Staff Teaching","TRNTPAYM4","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",3274.08,"Payroll for Jul 2020","","","29-JUL-2020 ","202104","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10055,"Coppetts Wood School",114020,"Emp Pens Educ CFR Staff Prem","TRNTPAYM4","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",620.5,"Payroll for Jul 2020","","","29-JUL-2020 ","202104","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10056,"Courtland School",113010,"Emp NI Edu CFR Staff Adm Clerc","TRNTPAYM4","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",307.61,"Payroll for Jul 2020","","","29-JUL-2020 ","202104","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10057,"Cromer Road School",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM4","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",6241.24,"Payroll for Jul 2020","","","29-JUL-2020 ","202104","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10059,"Deansbrook Infant School",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM4","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",6256.4,"Payroll for Jul 2020","","","29-JUL-2020 ","202104","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10065,"Foulds School",111200,"E04 - Premises Staff GPay","TRNTPAYM4","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",4266.57,"Payroll for Jul 2020","","","29-JUL-2020 ","202104","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10066,"Frith Manor School",111700,"Non Education Staff GPay","TRNTPAYM4","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",5498.76,"Payroll for Jul 2020","","","29-JUL-2020 ","202104","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10067,"Garden Suburb Junior",111400,"E01 - Teaching Staff GPay","TRNTPAYM4","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",67768.789999999994,"Payroll for Jul 2020","","","29-JUL-2020 ","202104","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10068,"Garden Suburb Infant",114000,"Employers Pension contribution","TRNTPAYM4","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",310.45,"Payroll for Jul 2020","","","29-JUL-2020 ","202104","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10069,"Goldbeaters School",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM4","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",855.2,"Payroll for Jul 2020","","","29-JUL-2020 ","202104","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10071,"Hollickwood School",114020,"Emp Pens Educ CFR Staff Prem","TRNTPAYM4","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",558.70000000000005,"Payroll for Jul 2020","","","29-JUL-2020 ","202104","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10072,"Holly Park School",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM4","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",11227.78,"Payroll for Jul 2020","","","29-JUL-2020 ","202104","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10074,"Livingstone School",111400,"E01 - Teaching Staff GPay","TRNTPAYM4","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",70440.75,"Payroll for Jul 2020","","","29-JUL-2020 ","202104","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10075,"Manorside School",113010,"Emp NI Edu CFR Staff Adm Clerc","TRNTPAYM4","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",348.43,"Payroll for Jul 2020","","","29-JUL-2020 ","202104","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10078,"Monken Hadley CE School",113020,"Emp NI Educ CFR Staff Premises","TRNTPAYM4","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",176.51,"Payroll for Jul 2020","","","29-JUL-2020 ","202104","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10080,"Moss Hall Junior School",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM4","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2334.2199999999998,"Payroll for Jul 2020","","","29-JUL-2020 ","202104","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10081,"Moss Hall Infant School",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM4","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1009.91,"Payroll for Jul 2020","","","29-JUL-2020 ","202104","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10082,"Northside School",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM4","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",6915.07,"Payroll for Jul 2020","","","29-JUL-2020 ","202104","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10087,"St Agnes' RC School",111200,"E04 - Premises Staff GPay","TRNTPAYM4","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",4099.75,"Payroll for Jul 2020","","","29-JUL-2020 ","202104","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10087,"St Agnes' RC School",114040,"Emp Pens Educ CFR Staff Teach","TRNTPAYM4","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",13274.62,"Payroll for Jul 2020","","","29-JUL-2020 ","202104","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10089,"St John's CE N11",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM4","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",685.11,"Payroll for Jul 2020","","","29-JUL-2020 ","202104","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10092,"St Mary's CE N3",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM4","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1239.4100000000001,"Payroll for Jul 2020","","","29-JUL-2020 ","202104","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10094,"St Paul's CE N11",111200,"E04 - Premises Staff GPay","TRNTPAYM4","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1957.08,"Payroll for Jul 2020","","","29-JUL-2020 ","202104","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10095,"St Paul's CE NW7",111100,"Education CFR Staff Admin & Cl","TRNTPAYM4","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2741.65,"Payroll for Jul 2020","","","29-JUL-2020 ","202104","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10096,"St Vincent's RC School",111400,"E01 - Teaching Staff GPay","TRNTPAYM4","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",47793.599999999999,"Payroll for Jul 2020","","","29-JUL-2020 ","202104","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10100,"Trent CE School",113020,"Emp NI Educ CFR Staff Premises","TRNTPAYM4","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",10.95,"Payroll for Jul 2020","","","29-JUL-2020 ","202104","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10100,"Trent CE School",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM4","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",351.71,"Payroll for Jul 2020","","","29-JUL-2020 ","202104","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10101,"Tudor School",114020,"Emp Pens Educ CFR Staff Prem","TRNTPAYM4","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",966.66,"Payroll for Jul 2020","","","29-JUL-2020 ","202104","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10105,"Whitings Hill School",114040,"Emp Pens Educ CFR Staff Teach","TRNTPAYM4","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",19652.29,"Payroll for Jul 2020","","","29-JUL-2020 ","202104","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10107,"St Joseph's RC Primary",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM4","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",8265.7000000000007,"Payroll for Jul 2020","","","29-JUL-2020 ","202104","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10109,"Woodridge School",111700,"Non Education Staff GPay","TRNTPAYM4","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",3471.06,"Payroll for Jul 2020","","","29-JUL-2020 ","202104","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10110,"Sacred Heart RC School",113010,"Emp NI Edu CFR Staff Adm Clerc","TRNTPAYM4","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",453.85,"Payroll for Jul 2020","","","29-JUL-2020 ","202104","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10114,"Menorah Primary School",114000,"Employers Pension contribution","TRNTPAYM4","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",216.58,"Payroll for Jul 2020","","","29-JUL-2020 ","202104","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10115,"Blessed Dominic RC",114000,"Employers Pension contribution","TRNTPAYM4","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",217.04,"Payroll for Jul 2020","","","29-JUL-2020 ","202104","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10116,"St John's CE N20",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM4","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",925.21,"Payroll for Jul 2020","","","29-JUL-2020 ","202104","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10118,"Chalgrove School",111200,"E04 - Premises Staff GPay","TRNTPAYM4","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2785.87,"Payroll for Jul 2020","","","29-JUL-2020 ","202104","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10119,"Queenswell Infant School",114040,"Emp Pens Educ CFR Staff Teach","TRNTPAYM4","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",8204.27,"Payroll for Jul 2020","","","29-JUL-2020 ","202104","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10121,"Hasmonean Primary School",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM4","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1089.69,"Payroll for Jul 2020","","","29-JUL-2020 ","202104","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10127,"Orion School",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM4","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",7985.86,"Payroll for Jul 2020","","","29-JUL-2020 ","202104","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10128,"Beis Yaakov School",113040,"Emp NI Educ CFR Staff Teaching","TRNTPAYM4","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",8139.42,"Payroll for Jul 2020","","","29-JUL-2020 ","202104","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10132,"Moss Hall Nursery School",111100,"Education CFR Staff Admin & Cl","TRNTPAYM4","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",4696.1899999999996,"Payroll for Jul 2020","","","29-JUL-2020 ","202104","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10135,"Barnet Early Years Alliance",111400,"E01 - Teaching Staff GPay","TRNTPAYM4","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",28246.36,"Payroll for Jul 2020","","","29-JUL-2020 ","202104","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10135,"Barnet Early Years Alliance",114040,"Emp Pens Educ CFR Staff Teach","TRNTPAYM4","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",5760.49,"Payroll for Jul 2020","","","29-JUL-2020 ","202104","","","","",0,"","","",""]
["Schools Direct Management","PRUs Direct Management",10185,"Northgate PRU",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM4","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1123.03,"Payroll for Jul 2020","","","29-JUL-2020 ","202104","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11278,"Beit Schvidler",111200,"E04 - Premises Staff GPay","TRNTPAYM4","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1932.25,"Payroll for Jul 2020","","","29-JUL-2020 ","202104","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10040,"All Saints' CE NW2",113000,"Employer's National Insurance ","TRNTPAYM5","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",37.17,"Payroll for Aug 2020","","","26-AUG-2020 ","202105","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10042,"All Saints' CE N20",113010,"Emp NI Edu CFR Staff Adm Clerc","TRNTPAYM5","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",235.16,"Payroll for Aug 2020","","","26-AUG-2020 ","202105","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10043,"Annunciation RC Infant",113010,"Emp NI Edu CFR Staff Adm Clerc","TRNTPAYM5","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",216.66,"Payroll for Aug 2020","","","26-AUG-2020 ","202105","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10048,"Brunswick Park School",111100,"Education CFR Staff Admin & Cl","TRNTPAYM5","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",6630.75,"Payroll for Aug 2020","","","26-AUG-2020 ","202105","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10048,"Brunswick Park School",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM5","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",6978.46,"Payroll for Aug 2020","","","26-AUG-2020 ","202105","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10055,"Coppetts Wood School",111200,"E04 - Premises Staff GPay","TRNTPAYM5","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2223.06,"Payroll for Aug 2020","","","26-AUG-2020 ","202105","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10056,"Courtland School",111600,"Education CFR Staff Education ","TRNTPAYM5","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",12763.62,"Payroll for Aug 2020","","","26-AUG-2020 ","202105","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10057,"Cromer Road School",111700,"Non Education Staff GPay","TRNTPAYM5","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",5772.42,"Payroll for Aug 2020","","","26-AUG-2020 ","202105","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10057,"Cromer Road School",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM5","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1210.1600000000001,"Payroll for Aug 2020","","","26-AUG-2020 ","202105","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10064,"Fairway School",114000,"Employers Pension contribution","TRNTPAYM5","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",3695.43,"Payroll for Aug 2020","","","26-AUG-2020 ","202105","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10065,"Foulds School",114040,"Emp Pens Educ CFR Staff Teach","TRNTPAYM5","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",13366.22,"Payroll for Aug 2020","","","26-AUG-2020 ","202105","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10067,"Garden Suburb Junior",111200,"E04 - Premises Staff GPay","TRNTPAYM5","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2167.65,"Payroll for Aug 2020","","","26-AUG-2020 ","202105","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10068,"Garden Suburb Infant",111200,"E04 - Premises Staff GPay","TRNTPAYM5","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2167.64,"Payroll for Aug 2020","","","26-AUG-2020 ","202105","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10069,"Goldbeaters School",111600,"Education CFR Staff Education ","TRNTPAYM5","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",45280.13,"Payroll for Aug 2020","","","26-AUG-2020 ","202105","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10069,"Goldbeaters School",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM5","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",11141.14,"Payroll for Aug 2020","","","26-AUG-2020 ","202105","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10072,"Holly Park School",113020,"Emp NI Educ CFR Staff Premises","TRNTPAYM5","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",156.87,"Payroll for Aug 2020","","","26-AUG-2020 ","202105","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10073,"Holy Trinity CE School",114000,"Employers Pension contribution","TRNTPAYM5","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",213.52,"Payroll for Aug 2020","","","26-AUG-2020 ","202105","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10074,"Livingstone School",114020,"Emp Pens Educ CFR Staff Prem","TRNTPAYM5","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1229.1500000000001,"Payroll for Aug 2020","","","26-AUG-2020 ","202105","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10078,"Monken Hadley CE School",111100,"Education CFR Staff Admin & Cl","TRNTPAYM5","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",932.84,"Payroll for Aug 2020","","","26-AUG-2020 ","202105","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10080,"Moss Hall Junior School",111600,"Education CFR Staff Education ","TRNTPAYM5","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",32576.85,"Payroll for Aug 2020","","","26-AUG-2020 ","202105","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10081,"Moss Hall Infant School",113010,"Emp NI Edu CFR Staff Adm Clerc","TRNTPAYM5","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",223.83,"Payroll for Aug 2020","","","26-AUG-2020 ","202105","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10082,"Northside School",113040,"Emp NI Educ CFR Staff Teaching","TRNTPAYM5","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",5574.42,"Payroll for Aug 2020","","","26-AUG-2020 ","202105","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10085,"Our Lady Of Lourdes",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM5","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1100.01,"Payroll for Aug 2020","","","26-AUG-2020 ","202105","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10087,"St Agnes' RC School",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM5","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",7689.56,"Payroll for Aug 2020","","","26-AUG-2020 ","202105","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10088,"St Catherine's RC School",111100,"Education CFR Staff Admin & Cl","TRNTPAYM5","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",8497,"Payroll for Aug 2020","","","26-AUG-2020 ","202105","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10089,"St John's CE N11",111600,"Education CFR Staff Education ","TRNTPAYM5","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",9009.33,"Payroll for Aug 2020","","","26-AUG-2020 ","202105","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10092,"St Mary's CE N3",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM5","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",715.54,"Payroll for Aug 2020","","","26-AUG-2020 ","202105","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10093,"St Mary's CE EN4",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM5","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",915.83,"Payroll for Aug 2020","","","26-AUG-2020 ","202105","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10094,"St Paul's CE N11",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM5","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",848.23,"Payroll for Aug 2020","","","26-AUG-2020 ","202105","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10095,"St Paul's CE NW7",114040,"Emp Pens Educ CFR Staff Teach","TRNTPAYM5","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",9248.33,"Payroll for Aug 2020","","","26-AUG-2020 ","202105","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10100,"Trent CE School",111600,"Education CFR Staff Education ","TRNTPAYM5","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",8763.2800000000007,"Payroll for Aug 2020","","","26-AUG-2020 ","202105","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10101,"Tudor School",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM5","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",5271.53,"Payroll for Aug 2020","","","26-AUG-2020 ","202105","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10105,"Whitings Hill School",113040,"Emp NI Educ CFR Staff Teaching","TRNTPAYM5","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",9293.19,"Payroll for Aug 2020","","","26-AUG-2020 ","202105","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10107,"St Joseph's RC Primary",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM5","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2229.77,"Payroll for Aug 2020","","","26-AUG-2020 ","202105","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10108,"St Theresa's RC School",114020,"Emp Pens Educ CFR Staff Prem","TRNTPAYM5","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",529.61,"Payroll for Aug 2020","","","26-AUG-2020 ","202105","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10110,"Sacred Heart RC School",111200,"E04 - Premises Staff GPay","TRNTPAYM5","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2437.6799999999998,"Payroll for Aug 2020","","","26-AUG-2020 ","202105","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10114,"Menorah Primary School",111600,"Education CFR Staff Education ","TRNTPAYM5","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",14234.15,"Payroll for Aug 2020","","","26-AUG-2020 ","202105","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10115,"Blessed Dominic RC",113000,"Employer's National Insurance ","TRNTPAYM5","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",59.81,"Payroll for Aug 2020","","","26-AUG-2020 ","202105","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10116,"St John's CE N20",113020,"Emp NI Educ CFR Staff Premises","TRNTPAYM5","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",156.32,"Payroll for Aug 2020","","","26-AUG-2020 ","202105","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10117,"Annunciation RC Junior",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM5","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",713.22,"Payroll for Aug 2020","","","26-AUG-2020 ","202105","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10119,"Queenswell Infant School",111100,"Education CFR Staff Admin & Cl","TRNTPAYM5","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",6379.88,"Payroll for Aug 2020","","","26-AUG-2020 ","202105","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10121,"Hasmonean Primary School",111700,"Non Education Staff GPay","TRNTPAYM5","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2588.4499999999998,"Payroll for Aug 2020","","","26-AUG-2020 ","202105","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10127,"Orion School",113000,"Employer's National Insurance ","TRNTPAYM5","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",417.12,"Payroll for Aug 2020","","","26-AUG-2020 ","202105","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10128,"Beis Yaakov School",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM5","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",461.95,"Payroll for Aug 2020","","","26-AUG-2020 ","202105","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10129,"Pardes House School",113020,"Emp NI Educ CFR Staff Premises","TRNTPAYM5","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",19.559999999999999,"Payroll for Aug 2020","","","26-AUG-2020 ","202105","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10132,"Moss Hall Nursery School",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM5","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1233.83,"Payroll for Aug 2020","","","26-AUG-2020 ","202105","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10135,"Barnet Early Years Alliance",114020,"Emp Pens Educ CFR Staff Prem","TRNTPAYM5","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",589.46,"Payroll for Aug 2020","","","26-AUG-2020 ","202105","","","","",0,"","","",""]
["Schools Direct Management","Special Schools Direct Managem",10157,"Northway School",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM5","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",12826.24,"Payroll for Aug 2020","","","26-AUG-2020 ","202105","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11094,"Akiva",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM5","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1722.6,"Payroll for Aug 2020","","","26-AUG-2020 ","202105","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11278,"Beit Schvidler",113000,"Employer's National Insurance ","TRNTPAYM5","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",24.67,"Payroll for Aug 2020","","","26-AUG-2020 ","202105","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10042,"All Saints' CE N20",111400,"E01 - Teaching Staff GPay","TRNTPAYM6","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",35924.89,"Payroll for Sep 2020","","","28-SEP-2020 ","202106","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10042,"All Saints' CE N20",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM6","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",4984.68,"Payroll for Sep 2020","","","28-SEP-2020 ","202106","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10045,"Bell Lane School",111700,"Non Education Staff GPay","TRNTPAYM6","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",3387.8,"Payroll for Sep 2020","","","28-SEP-2020 ","202106","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10048,"Brunswick Park School",113020,"Emp NI Educ CFR Staff Premises","TRNTPAYM6","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",160.94,"Payroll for Sep 2020","","","28-SEP-2020 ","202106","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10051,"Church Hill School",113020,"Emp NI Educ CFR Staff Premises","TRNTPAYM6","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",160.94,"Payroll for Sep 2020","","","28-SEP-2020 ","202106","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10055,"Coppetts Wood School",114020,"Emp Pens Educ CFR Staff Prem","TRNTPAYM6","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",620.5,"Payroll for Sep 2020","","","28-SEP-2020 ","202106","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10057,"Cromer Road School",111100,"Education CFR Staff Admin & Cl","TRNTPAYM6","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",4359.1899999999996,"Payroll for Sep 2020","","","28-SEP-2020 ","202106","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10059,"Deansbrook Infant School",111400,"E01 - Teaching Staff GPay","TRNTPAYM6","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",48379.59,"Payroll for Sep 2020","","","28-SEP-2020 ","202106","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10064,"Fairway School",111700,"Non Education Staff GPay","TRNTPAYM6","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",14471.26,"Payroll for Sep 2020","","","28-SEP-2020 ","202106","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10065,"Foulds School",111700,"Non Education Staff GPay","TRNTPAYM6","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1607.02,"Payroll for Sep 2020","","","28-SEP-2020 ","202106","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10066,"Frith Manor School",114000,"Employers Pension contribution","TRNTPAYM6","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1190.1600000000001,"Payroll for Sep 2020","","","28-SEP-2020 ","202106","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10067,"Garden Suburb Junior",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM6","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1548.78,"Payroll for Sep 2020","","","28-SEP-2020 ","202106","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10068,"Garden Suburb Infant",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM6","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",3525.22,"Payroll for Sep 2020","","","28-SEP-2020 ","202106","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10069,"Goldbeaters School",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM6","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",10486.31,"Payroll for Sep 2020","","","28-SEP-2020 ","202106","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10072,"Holly Park School",111200,"E04 - Premises Staff GPay","TRNTPAYM6","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1878.09,"Payroll for Sep 2020","","","28-SEP-2020 ","202106","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10073,"Holy Trinity CE School",111600,"Education CFR Staff Education ","TRNTPAYM6","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",19354.43,"Payroll for Sep 2020","","","28-SEP-2020 ","202106","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10074,"Livingstone School",111100,"Education CFR Staff Admin & Cl","TRNTPAYM6","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1900.03,"Payroll for Sep 2020","","","28-SEP-2020 ","202106","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10075,"Manorside School",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM6","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1195.8499999999999,"Payroll for Sep 2020","","","28-SEP-2020 ","202106","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10078,"Monken Hadley CE School",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM6","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",605.32000000000005,"Payroll for Sep 2020","","","28-SEP-2020 ","202106","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10078,"Monken Hadley CE School",114020,"Emp Pens Educ CFR Staff Prem","TRNTPAYM6","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",650.13,"Payroll for Sep 2020","","","28-SEP-2020 ","202106","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10081,"Moss Hall Infant School",111100,"Education CFR Staff Admin & Cl","TRNTPAYM6","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",3021.21,"Payroll for Sep 2020","","","28-SEP-2020 ","202106","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10082,"Northside School",111600,"Education CFR Staff Education ","TRNTPAYM6","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",28942.12,"Payroll for Sep 2020","","","28-SEP-2020 ","202106","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10085,"Our Lady Of Lourdes",111700,"Non Education Staff GPay","TRNTPAYM6","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1780.32,"Payroll for Sep 2020","","","28-SEP-2020 ","202106","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10087,"St Agnes' RC School",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM6","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1988.17,"Payroll for Sep 2020","","","28-SEP-2020 ","202106","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10088,"St Catherine's RC School",114040,"Emp Pens Educ CFR Staff Teach","TRNTPAYM6","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",16794.52,"Payroll for Sep 2020","","","28-SEP-2020 ","202106","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10092,"St Mary's CE N3",111100,"Education CFR Staff Admin & Cl","TRNTPAYM6","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2564.69,"Payroll for Sep 2020","","","28-SEP-2020 ","202106","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10093,"St Mary's CE EN4",111400,"E01 - Teaching Staff GPay","TRNTPAYM6","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",38384.04,"Payroll for Sep 2020","","","28-SEP-2020 ","202106","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10094,"St Paul's CE N11",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM6","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",886,"Payroll for Sep 2020","","","28-SEP-2020 ","202106","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10095,"St Paul's CE NW7",114000,"Employers Pension contribution","TRNTPAYM6","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",392.2,"Payroll for Sep 2020","","","28-SEP-2020 ","202106","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10100,"Trent CE School",111200,"E04 - Premises Staff GPay","TRNTPAYM6","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1592.38,"Payroll for Sep 2020","","","28-SEP-2020 ","202106","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10101,"Tudor School",111600,"Education CFR Staff Education ","TRNTPAYM6","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",17619.95,"Payroll for Sep 2020","","","28-SEP-2020 ","202106","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10105,"Whitings Hill School",111700,"Non Education Staff GPay","TRNTPAYM6","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",3690.7,"Payroll for Sep 2020","","","28-SEP-2020 ","202106","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10107,"St Joseph's RC Primary",113010,"Emp NI Edu CFR Staff Adm Clerc","TRNTPAYM6","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",686.11,"Payroll for Sep 2020","","","28-SEP-2020 ","202106","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10109,"Woodridge School",111400,"E01 - Teaching Staff GPay","TRNTPAYM6","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",33705.360000000001,"Payroll for Sep 2020","","","28-SEP-2020 ","202106","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10109,"Woodridge School",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM6","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2134.16,"Payroll for Sep 2020","","","28-SEP-2020 ","202106","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10114,"Menorah Primary School",111200,"E04 - Premises Staff GPay","TRNTPAYM6","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2214.5700000000002,"Payroll for Sep 2020","","","28-SEP-2020 ","202106","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10115,"Blessed Dominic RC",111700,"Non Education Staff GPay","TRNTPAYM6","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",777.86,"Payroll for Sep 2020","","","28-SEP-2020 ","202106","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10116,"St John's CE N20",113020,"Emp NI Educ CFR Staff Premises","TRNTPAYM6","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",156.32,"Payroll for Sep 2020","","","28-SEP-2020 ","202106","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10117,"Annunciation RC Junior",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM6","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",737.33,"Payroll for Sep 2020","","","28-SEP-2020 ","202106","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10118,"Chalgrove School",114040,"Emp Pens Educ CFR Staff Teach","TRNTPAYM6","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",10472.969999999999,"Payroll for Sep 2020","","","28-SEP-2020 ","202106","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10121,"Hasmonean Primary School",113040,"Emp NI Educ CFR Staff Teaching","TRNTPAYM6","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",5134.24,"Payroll for Sep 2020","","","28-SEP-2020 ","202106","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10127,"Orion School",113030,"Emp NI Educ CFR Staff Catering","TRNTPAYM6","E06","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",432.76,"Payroll for Sep 2020","","","28-SEP-2020 ","202106","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10128,"Beis Yaakov School",113020,"Emp NI Educ CFR Staff Premises","TRNTPAYM6","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",214.96,"Payroll for Sep 2020","","","28-SEP-2020 ","202106","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10129,"Pardes House School",114040,"Emp Pens Educ CFR Staff Teach","TRNTPAYM6","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",11836.15,"Payroll for Sep 2020","","","28-SEP-2020 ","202106","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10135,"Barnet Early Years Alliance",111100,"Education CFR Staff Admin & Cl","TRNTPAYM6","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",8105.54,"Payroll for Sep 2020","","","28-SEP-2020 ","202106","","","","",0,"","","",""]
["Schools Direct Management","Special Schools Direct Managem",10157,"Northway School",114000,"Employers Pension contribution","TRNTPAYM6","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",316.58,"Payroll for Sep 2020","","","28-SEP-2020 ","202106","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11094,"Akiva",111100,"Education CFR Staff Admin & Cl","TRNTPAYM6","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",8172.17,"Payroll for Sep 2020","","","28-SEP-2020 ","202106","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11278,"Beit Schvidler",111600,"Education CFR Staff Education ","TRNTPAYM6","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",20019.07,"Payroll for Sep 2020","","","28-SEP-2020 ","202106","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10040,"All Saints' CE NW2",113040,"Emp NI Educ CFR Staff Teaching","TRNTPAYM7","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2898,"Payroll for Oct 2020","","","29-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10042,"All Saints' CE N20",113040,"Emp NI Educ CFR Staff Teaching","TRNTPAYM7","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",4356.03,"Payroll for Oct 2020","","","29-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10042,"All Saints' CE N20",114050,"Emp Pens Edu CFR Staf Sup Teac","TRNTPAYM7","E02","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",-94.3,"Payroll for Oct 2020","","","29-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10045,"Bell Lane School",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM7","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",9992.4,"Payroll for Oct 2020","","","29-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10049,"Childs Hill School",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM7","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",39.380000000000003,"Payroll for Oct 2020","","","29-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10055,"Coppetts Wood School",111200,"E04 - Premises Staff GPay","TRNTPAYM7","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2970.53,"Payroll for Oct 2020","","","29-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10056,"Courtland School",111100,"Education CFR Staff Admin & Cl","TRNTPAYM7","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",4268.1499999999996,"Payroll for Oct 2020","","","29-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10057,"Cromer Road School",111200,"E04 - Premises Staff GPay","TRNTPAYM7","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2299.4,"Payroll for Oct 2020","","","29-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10057,"Cromer Road School",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM7","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",7328.02,"Payroll for Oct 2020","","","29-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10064,"Fairway School",113000,"Employer's National Insurance ","TRNTPAYM7","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",919.86,"Payroll for Oct 2020","","","29-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10065,"Foulds School",113000,"Employer's National Insurance ","TRNTPAYM7","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",28.16,"Payroll for Oct 2020","","","29-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10066,"Frith Manor School",113000,"Employer's National Insurance ","TRNTPAYM7","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",88.9,"Payroll for Oct 2020","","","29-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10067,"Garden Suburb Junior",113010,"Emp NI Edu CFR Staff Adm Clerc","TRNTPAYM7","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",310.56,"Payroll for Oct 2020","","","29-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10068,"Garden Suburb Infant",114000,"Employers Pension contribution","TRNTPAYM7","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",358.56,"Payroll for Oct 2020","","","29-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10068,"Garden Suburb Infant",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM7","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1675.87,"Payroll for Oct 2020","","","29-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10069,"Goldbeaters School",114020,"Emp Pens Educ CFR Staff Prem","TRNTPAYM7","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",3147.17,"Payroll for Oct 2020","","","29-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10071,"Hollickwood School",114040,"Emp Pens Educ CFR Staff Teach","TRNTPAYM7","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",8065.51,"Payroll for Oct 2020","","","29-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10073,"Holy Trinity CE School",111100,"Education CFR Staff Admin & Cl","TRNTPAYM7","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",5889.99,"Payroll for Oct 2020","","","29-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10074,"Livingstone School",111600,"Education CFR Staff Education ","TRNTPAYM7","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",41023.96,"Payroll for Oct 2020","","","29-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10075,"Manorside School",113000,"Employer's National Insurance ","TRNTPAYM7","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",304.60000000000002,"Payroll for Oct 2020","","","29-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10080,"Moss Hall Junior School",111400,"E01 - Teaching Staff GPay","TRNTPAYM7","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",79445.77,"Payroll for Oct 2020","","","29-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10080,"Moss Hall Junior School",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM7","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1415.36,"Payroll for Oct 2020","","","29-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10081,"Moss Hall Infant School",114040,"Emp Pens Educ CFR Staff Teach","TRNTPAYM7","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",11339.3,"Payroll for Oct 2020","","","29-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10085,"Our Lady Of Lourdes",111200,"E04 - Premises Staff GPay","TRNTPAYM7","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",5083.55,"Payroll for Oct 2020","","","29-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10087,"St Agnes' RC School",111600,"Education CFR Staff Education ","TRNTPAYM7","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",37365.74,"Payroll for Oct 2020","","","29-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10089,"St John's CE N11",111200,"E04 - Premises Staff GPay","TRNTPAYM7","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",3979.38,"Payroll for Oct 2020","","","29-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10089,"St John's CE N11",114000,"Employers Pension contribution","TRNTPAYM7","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",241.68,"Payroll for Oct 2020","","","29-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10092,"St Mary's CE N3",114020,"Emp Pens Educ CFR Staff Prem","TRNTPAYM7","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",672.67,"Payroll for Oct 2020","","","29-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10094,"St Paul's CE N11",111400,"E01 - Teaching Staff GPay","TRNTPAYM7","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",33657.24,"Payroll for Oct 2020","","","29-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10095,"St Paul's CE NW7",111200,"E04 - Premises Staff GPay","TRNTPAYM7","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",3125.36,"Payroll for Oct 2020","","","29-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10096,"St Vincent's RC School",111600,"Education CFR Staff Education ","TRNTPAYM7","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",20471.62,"Payroll for Oct 2020","","","29-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10100,"Trent CE School",114000,"Employers Pension contribution","TRNTPAYM7","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",309.87,"Payroll for Oct 2020","","","29-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10101,"Tudor School",114020,"Emp Pens Educ CFR Staff Prem","TRNTPAYM7","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1217.82,"Payroll for Oct 2020","","","29-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10105,"Whitings Hill School",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM7","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",14375.39,"Payroll for Oct 2020","","","29-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10108,"St Theresa's RC School",111100,"Education CFR Staff Admin & Cl","TRNTPAYM7","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2907.65,"Payroll for Oct 2020","","","29-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10109,"Woodridge School",111600,"Education CFR Staff Education ","TRNTPAYM7","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",12018.96,"Payroll for Oct 2020","","","29-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10110,"Sacred Heart RC School",113010,"Emp NI Edu CFR Staff Adm Clerc","TRNTPAYM7","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",429.96,"Payroll for Oct 2020","","","29-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10115,"Blessed Dominic RC",111200,"E04 - Premises Staff GPay","TRNTPAYM7","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",3635.96,"Payroll for Oct 2020","","","29-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10115,"Blessed Dominic RC",114020,"Emp Pens Educ CFR Staff Prem","TRNTPAYM7","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1014.43,"Payroll for Oct 2020","","","29-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10117,"Annunciation RC Junior",111100,"Education CFR Staff Admin & Cl","TRNTPAYM7","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2556.3200000000002,"Payroll for Oct 2020","","","29-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10118,"Chalgrove School",113010,"Emp NI Edu CFR Staff Adm Clerc","TRNTPAYM7","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",439.22,"Payroll for Oct 2020","","","29-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10119,"Queenswell Infant School",114040,"Emp Pens Educ CFR Staff Teach","TRNTPAYM7","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",7825.54,"Payroll for Oct 2020","","","29-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10127,"Orion School",111100,"Education CFR Staff Admin & Cl","TRNTPAYM7","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",19205.919999999998,"Payroll for Oct 2020","","","29-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10127,"Orion School",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM7","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",12617.04,"Payroll for Oct 2020","","","29-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10129,"Pardes House School",111100,"Education CFR Staff Admin & Cl","TRNTPAYM7","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",12069.04,"Payroll for Oct 2020","","","29-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10132,"Moss Hall Nursery School",113010,"Emp NI Edu CFR Staff Adm Clerc","TRNTPAYM7","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",611.58000000000004,"Payroll for Oct 2020","","","29-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10135,"Barnet Early Years Alliance",113040,"Emp NI Educ CFR Staff Teaching","TRNTPAYM7","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2988.28,"Payroll for Oct 2020","","","29-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Special Schools Direct Managem",10157,"Northway School",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM7","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1567.6,"Payroll for Oct 2020","","","29-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11094,"Akiva",113000,"Employer's National Insurance ","TRNTPAYM7","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",122.16,"Payroll for Oct 2020","","","29-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11278,"Beit Schvidler",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM7","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",59.52,"Payroll for Oct 2020","","","29-OCT-2020 ","202107","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10040,"All Saints' CE NW2",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM8","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",3140.74,"Payroll for Nov 2020","","","30-NOV-2020 ","202108","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10042,"All Saints' CE N20",114020,"Emp Pens Educ CFR Staff Prem","TRNTPAYM8","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",457.95,"Payroll for Nov 2020","","","30-NOV-2020 ","202108","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10045,"Bell Lane School",111400,"E01 - Teaching Staff GPay","TRNTPAYM8","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",63142.78,"Payroll for Nov 2020","","","30-NOV-2020 ","202108","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10048,"Brunswick Park School",111700,"Non Education Staff GPay","TRNTPAYM8","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",4324.2,"Payroll for Nov 2020","","","30-NOV-2020 ","202108","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10048,"Brunswick Park School",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM8","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1572.13,"Payroll for Nov 2020","","","30-NOV-2020 ","202108","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10055,"Coppetts Wood School",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM8","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2446.06,"Payroll for Nov 2020","","","30-NOV-2020 ","202108","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10056,"Courtland School",113050,"Emp NI Educ CFR Staf Sup Teach","TRNTPAYM8","E02","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",48.22,"Payroll for Nov 2020","","","30-NOV-2020 ","202108","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10057,"Cromer Road School",114000,"Employers Pension contribution","TRNTPAYM8","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1681.81,"Payroll for Nov 2020","","","30-NOV-2020 ","202108","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10059,"Deansbrook Infant School",114020,"Emp Pens Educ CFR Staff Prem","TRNTPAYM8","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",873.28,"Payroll for Nov 2020","","","30-NOV-2020 ","202108","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10064,"Fairway School",114020,"Emp Pens Educ CFR Staff Prem","TRNTPAYM8","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",251.01,"Payroll for Nov 2020","","","30-NOV-2020 ","202108","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10065,"Foulds School",113020,"Emp NI Educ CFR Staff Premises","TRNTPAYM8","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",230.38,"Payroll for Nov 2020","","","30-NOV-2020 ","202108","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10065,"Foulds School",114020,"Emp Pens Educ CFR Staff Prem","TRNTPAYM8","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1215.73,"Payroll for Nov 2020","","","30-NOV-2020 ","202108","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10066,"Frith Manor School",114050,"Emp Pens Edu CFR Staf Sup Teac","TRNTPAYM8","E02","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",157.86000000000001,"Payroll for Nov 2020","","","30-NOV-2020 ","202108","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10067,"Garden Suburb Junior",114040,"Emp Pens Educ CFR Staff Teach","TRNTPAYM8","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",13747.31,"Payroll for Nov 2020","","","30-NOV-2020 ","202108","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10069,"Goldbeaters School",111100,"Education CFR Staff Admin & Cl","TRNTPAYM8","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",5200.26,"Payroll for Nov 2020","","","30-NOV-2020 ","202108","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10071,"Hollickwood School",111100,"Education CFR Staff Admin & Cl","TRNTPAYM8","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",4902.78,"Payroll for Nov 2020","","","30-NOV-2020 ","202108","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10072,"Holly Park School",111400,"E01 - Teaching Staff GPay","TRNTPAYM8","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",94096.74,"Payroll for Nov 2020","","","30-NOV-2020 ","202108","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10073,"Holy Trinity CE School",113000,"Employer's National Insurance ","TRNTPAYM8","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",83.63,"Payroll for Nov 2020","","","30-NOV-2020 ","202108","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10074,"Livingstone School",113040,"Emp NI Educ CFR Staff Teaching","TRNTPAYM8","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",9499,"Payroll for Nov 2020","","","30-NOV-2020 ","202108","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10075,"Manorside School",114000,"Employers Pension contribution","TRNTPAYM8","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2048.9899999999998,"Payroll for Nov 2020","","","30-NOV-2020 ","202108","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10078,"Monken Hadley CE School",114040,"Emp Pens Educ CFR Staff Teach","TRNTPAYM8","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",5790.17,"Payroll for Nov 2020","","","30-NOV-2020 ","202108","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10081,"Moss Hall Infant School",111700,"Non Education Staff GPay","TRNTPAYM8","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",4321.62,"Payroll for Nov 2020","","","30-NOV-2020 ","202108","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10082,"Northside School",111700,"Non Education Staff GPay","TRNTPAYM8","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",3554.93,"Payroll for Nov 2020","","","30-NOV-2020 ","202108","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10085,"Our Lady Of Lourdes",113020,"Emp NI Educ CFR Staff Premises","TRNTPAYM8","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",396.89,"Payroll for Nov 2020","","","30-NOV-2020 ","202108","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10087,"St Agnes' RC School",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM8","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2291.15,"Payroll for Nov 2020","","","30-NOV-2020 ","202108","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10088,"St Catherine's RC School",114040,"Emp Pens Educ CFR Staff Teach","TRNTPAYM8","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",19014.759999999998,"Payroll for Nov 2020","","","30-NOV-2020 ","202108","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10092,"St Mary's CE N3",111100,"Education CFR Staff Admin & Cl","TRNTPAYM8","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",5170.38,"Payroll for Nov 2020","","","30-NOV-2020 ","202108","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10093,"St Mary's CE EN4",114040,"Emp Pens Educ CFR Staff Teach","TRNTPAYM8","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",10157.5,"Payroll for Nov 2020","","","30-NOV-2020 ","202108","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10094,"St Paul's CE N11",113020,"Emp NI Educ CFR Staff Premises","TRNTPAYM8","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",247.22,"Payroll for Nov 2020","","","30-NOV-2020 ","202108","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10095,"St Paul's CE NW7",113020,"Emp NI Educ CFR Staff Premises","TRNTPAYM8","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",283.27999999999997,"Payroll for Nov 2020","","","30-NOV-2020 ","202108","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10096,"St Vincent's RC School",114020,"Emp Pens Educ CFR Staff Prem","TRNTPAYM8","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1194.19,"Payroll for Nov 2020","","","30-NOV-2020 ","202108","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10101,"Tudor School",111100,"Education CFR Staff Admin & Cl","TRNTPAYM8","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",4663.2700000000004,"Payroll for Nov 2020","","","30-NOV-2020 ","202108","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10105,"Whitings Hill School",111400,"E01 - Teaching Staff GPay","TRNTPAYM8","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",88646.37,"Payroll for Nov 2020","","","30-NOV-2020 ","202108","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10107,"St Joseph's RC Primary",111600,"Education CFR Staff Education ","TRNTPAYM8","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",30353.41,"Payroll for Nov 2020","","","30-NOV-2020 ","202108","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10108,"St Theresa's RC School",113020,"Emp NI Educ CFR Staff Premises","TRNTPAYM8","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",168.15,"Payroll for Nov 2020","","","30-NOV-2020 ","202108","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10109,"Woodridge School",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM8","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",643.21,"Payroll for Nov 2020","","","30-NOV-2020 ","202108","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10110,"Sacred Heart RC School",114020,"Emp Pens Educ CFR Staff Prem","TRNTPAYM8","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",671.38,"Payroll for Nov 2020","","","30-NOV-2020 ","202108","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10115,"Blessed Dominic RC",111100,"Education CFR Staff Admin & Cl","TRNTPAYM8","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",9983.08,"Payroll for Nov 2020","","","30-NOV-2020 ","202108","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10116,"St John's CE N20",111500,"Education CFR Staff Supply Tea","TRNTPAYM8","E02","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",843.81,"Payroll for Nov 2020","","","30-NOV-2020 ","202108","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10117,"Annunciation RC Junior",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM8","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",522.39,"Payroll for Nov 2020","","","30-NOV-2020 ","202108","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10118,"Chalgrove School",114000,"Employers Pension contribution","TRNTPAYM8","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",213.42,"Payroll for Nov 2020","","","30-NOV-2020 ","202108","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10121,"Hasmonean Primary School",111200,"E04 - Premises Staff GPay","TRNTPAYM8","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",3885.23,"Payroll for Nov 2020","","","30-NOV-2020 ","202108","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10127,"Orion School",111400,"E01 - Teaching Staff GPay","TRNTPAYM8","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",225299.6,"Payroll for Nov 2020","","","30-NOV-2020 ","202108","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10127,"Orion School",114070,"Emp Pens Comm Focusd Sch Staff","TRNTPAYM8","E31","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",319.83999999999997,"Payroll for Nov 2020","","","30-NOV-2020 ","202108","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10128,"Beis Yaakov School",113040,"Emp NI Educ CFR Staff Teaching","TRNTPAYM8","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",9005.32,"Payroll for Nov 2020","","","30-NOV-2020 ","202108","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10132,"Moss Hall Nursery School",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM8","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1198.6600000000001,"Payroll for Nov 2020","","","30-NOV-2020 ","202108","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10135,"Barnet Early Years Alliance",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM8","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1302.55,"Payroll for Nov 2020","","","30-NOV-2020 ","202108","","","","",0,"","","",""]
["Schools Direct Management","Special Schools Direct Managem",10157,"Northway School",114040,"Emp Pens Educ CFR Staff Teach","TRNTPAYM8","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",13536.52,"Payroll for Nov 2020","","","30-NOV-2020 ","202108","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11094,"Akiva",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM8","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1796.23,"Payroll for Nov 2020","","","30-NOV-2020 ","202108","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10040,"All Saints' CE NW2",111100,"Education CFR Staff Admin & Cl","TRNTPAYM9","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2263.5,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10040,"All Saints' CE NW2",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",3098.48,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10042,"All Saints' CE N20",114070,"Emp Pens Comm Focusd Sch Staff","TRNTPAYM9","E31","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",113.21,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10045,"Bell Lane School",113010,"Emp NI Edu CFR Staff Adm Clerc","TRNTPAYM9","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",773.15,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10048,"Brunswick Park School",113040,"Emp NI Educ CFR Staff Teaching","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",10319.629999999999,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10048,"Brunswick Park School",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2590.02,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10051,"Church Hill School",114020,"Emp Pens Educ CFR Staff Prem","TRNTPAYM9","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",558.74,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10055,"Coppetts Wood School",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",8050.03,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10056,"Courtland School",114050,"Emp Pens Edu CFR Staf Sup Teac","TRNTPAYM9","E02","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",145.32,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10059,"Deansbrook Infant School",111100,"Education CFR Staff Admin & Cl","TRNTPAYM9","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",3650.99,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10064,"Fairway School",111200,"E04 - Premises Staff GPay","TRNTPAYM9","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1128.49,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10065,"Foulds School",111100,"Education CFR Staff Admin & Cl","TRNTPAYM9","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",4475.62,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10066,"Frith Manor School",111100,"Education CFR Staff Admin & Cl","TRNTPAYM9","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",10276.34,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10067,"Garden Suburb Junior",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",4910.42,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10068,"Garden Suburb Infant",113020,"Emp NI Educ CFR Staff Premises","TRNTPAYM9","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",197.2,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10069,"Goldbeaters School",113030,"Emp NI Educ CFR Staff Catering","TRNTPAYM9","E06","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",262.64,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10071,"Hollickwood School",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1418.84,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10072,"Holly Park School",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM9","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1540.17,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10073,"Holy Trinity CE School",114000,"Employers Pension contribution","TRNTPAYM9","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",219.42,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10075,"Manorside School",111400,"E01 - Teaching Staff GPay","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",52708.93,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10078,"Monken Hadley CE School",111700,"Non Education Staff GPay","TRNTPAYM9","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1853.71,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10080,"Moss Hall Junior School",113040,"Emp NI Educ CFR Staff Teaching","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",8336.93,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10081,"Moss Hall Infant School",114000,"Employers Pension contribution","TRNTPAYM9","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",812.9,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10082,"Northside School",114040,"Emp Pens Educ CFR Staff Teach","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",12394.75,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10087,"St Agnes' RC School",111400,"E01 - Teaching Staff GPay","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",71165.509999999995,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10088,"St Catherine's RC School",111600,"Education CFR Staff Education ","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",28152.04,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10089,"St John's CE N11",113020,"Emp NI Educ CFR Staff Premises","TRNTPAYM9","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",119.32,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10092,"St Mary's CE N3",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2344.9,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10093,"St Mary's CE EN4",114040,"Emp Pens Educ CFR Staff Teach","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",9519.52,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10094,"St Paul's CE N11",114050,"Emp Pens Edu CFR Staf Sup Teac","TRNTPAYM9","E02","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",317.89,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10096,"St Vincent's RC School",113040,"Emp NI Educ CFR Staff Teaching","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",4766.7,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10100,"Trent CE School",113000,"Employer's National Insurance ","TRNTPAYM9","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",86.48,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10101,"Tudor School",113020,"Emp NI Educ CFR Staff Premises","TRNTPAYM9","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",150.71,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10105,"Whitings Hill School",113040,"Emp NI Educ CFR Staff Teaching","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",9748.48,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10107,"St Joseph's RC Primary",114000,"Employers Pension contribution","TRNTPAYM9","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1533.21,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10108,"St Theresa's RC School",113010,"Emp NI Edu CFR Staff Adm Clerc","TRNTPAYM9","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",138.85,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10109,"Woodridge School",113010,"Emp NI Edu CFR Staff Adm Clerc","TRNTPAYM9","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",301.60000000000002,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10109,"Woodridge School",113020,"Emp NI Educ CFR Staff Premises","TRNTPAYM9","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",182.52,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10109,"Woodridge School",113040,"Emp NI Educ CFR Staff Teaching","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",3748.78,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10109,"Woodridge School",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",544.73,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10109,"Woodridge School",114000,"Employers Pension contribution","TRNTPAYM9","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",680.63,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10109,"Woodridge School",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM9","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1018.23,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10109,"Woodridge School",114020,"Emp Pens Educ CFR Staff Prem","TRNTPAYM9","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",573.24,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10109,"Woodridge School",114040,"Emp Pens Educ CFR Staff Teach","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",8199.0400000000009,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10109,"Woodridge School",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2735.15,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10110,"Sacred Heart RC School",111100,"Education CFR Staff Admin & Cl","TRNTPAYM9","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",5793.29,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10110,"Sacred Heart RC School",111200,"E04 - Premises Staff GPay","TRNTPAYM9","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2517.33,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10110,"Sacred Heart RC School",111400,"E01 - Teaching Staff GPay","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",70665.240000000005,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10110,"Sacred Heart RC School",111600,"Education CFR Staff Education ","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",14881.04,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10110,"Sacred Heart RC School",111700,"Non Education Staff GPay","TRNTPAYM9","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",865.32,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10110,"Sacred Heart RC School",113000,"Employer's National Insurance ","TRNTPAYM9","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",18.399999999999999,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10110,"Sacred Heart RC School",113010,"Emp NI Edu CFR Staff Adm Clerc","TRNTPAYM9","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",436.46,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10110,"Sacred Heart RC School",113020,"Emp NI Educ CFR Staff Premises","TRNTPAYM9","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",170.85,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10110,"Sacred Heart RC School",113040,"Emp NI Educ CFR Staff Teaching","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",7461.36,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10110,"Sacred Heart RC School",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",753.05,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10110,"Sacred Heart RC School",114000,"Employers Pension contribution","TRNTPAYM9","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",241.42,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10110,"Sacred Heart RC School",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM9","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1523.33,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10110,"Sacred Heart RC School",114020,"Emp Pens Educ CFR Staff Prem","TRNTPAYM9","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",549.65,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10110,"Sacred Heart RC School",114040,"Emp Pens Educ CFR Staff Teach","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",15079.51,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10110,"Sacred Heart RC School",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",3952.26,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10114,"Menorah Primary School",111100,"Education CFR Staff Admin & Cl","TRNTPAYM9","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",9051.7199999999993,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10114,"Menorah Primary School",111200,"E04 - Premises Staff GPay","TRNTPAYM9","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2214.5700000000002,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10114,"Menorah Primary School",111400,"E01 - Teaching Staff GPay","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",78607.070000000007,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10114,"Menorah Primary School",111600,"Education CFR Staff Education ","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",12757.27,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10114,"Menorah Primary School",111700,"Non Education Staff GPay","TRNTPAYM9","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1472,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10114,"Menorah Primary School",113010,"Emp NI Edu CFR Staff Adm Clerc","TRNTPAYM9","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",845.07,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10114,"Menorah Primary School",113020,"Emp NI Educ CFR Staff Premises","TRNTPAYM9","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",204.59,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10114,"Menorah Primary School",113040,"Emp NI Educ CFR Staff Teaching","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",7772.26,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10114,"Menorah Primary School",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",579.01,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10114,"Menorah Primary School",114000,"Employers Pension contribution","TRNTPAYM9","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",410.69,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10114,"Menorah Primary School",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM9","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2116.5300000000002,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10114,"Menorah Primary School",114020,"Emp Pens Educ CFR Staff Prem","TRNTPAYM9","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",617.87,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10114,"Menorah Primary School",114040,"Emp Pens Educ CFR Staff Teach","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",18745.89,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10114,"Menorah Primary School",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",3577.41,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10115,"Blessed Dominic RC",111100,"Education CFR Staff Admin & Cl","TRNTPAYM9","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",9928.98,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10115,"Blessed Dominic RC",111200,"E04 - Premises Staff GPay","TRNTPAYM9","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",3462.7,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10115,"Blessed Dominic RC",111400,"E01 - Teaching Staff GPay","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",93435.26,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10115,"Blessed Dominic RC",111600,"Education CFR Staff Education ","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",33901.56,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10115,"Blessed Dominic RC",111700,"Non Education Staff GPay","TRNTPAYM9","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1202.73,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10115,"Blessed Dominic RC",113000,"Employer's National Insurance ","TRNTPAYM9","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",63.09,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10115,"Blessed Dominic RC",113010,"Emp NI Edu CFR Staff Adm Clerc","TRNTPAYM9","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",873.99,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10115,"Blessed Dominic RC",113020,"Emp NI Educ CFR Staff Premises","TRNTPAYM9","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",376.84,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10115,"Blessed Dominic RC",113040,"Emp NI Educ CFR Staff Teaching","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",8715.26,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10115,"Blessed Dominic RC",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2608.06,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10115,"Blessed Dominic RC",114000,"Employers Pension contribution","TRNTPAYM9","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",335.01,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10115,"Blessed Dominic RC",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM9","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2770.18,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10115,"Blessed Dominic RC",114020,"Emp Pens Educ CFR Staff Prem","TRNTPAYM9","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",966.09,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10115,"Blessed Dominic RC",114040,"Emp Pens Educ CFR Staff Teach","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",16283.21,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10115,"Blessed Dominic RC",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",9094.31,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10116,"St John's CE N20",111100,"Education CFR Staff Admin & Cl","TRNTPAYM9","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2898.87,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10116,"St John's CE N20",111200,"E04 - Premises Staff GPay","TRNTPAYM9","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1916.25,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10116,"St John's CE N20",111400,"E01 - Teaching Staff GPay","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",42409.51,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10116,"St John's CE N20",111500,"Education CFR Staff Supply Tea","TRNTPAYM9","E02","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",575.33000000000004,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10116,"St John's CE N20",111600,"Education CFR Staff Education ","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",15174.67,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10116,"St John's CE N20",111700,"Non Education Staff GPay","TRNTPAYM9","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2892.12,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10116,"St John's CE N20",113000,"Employer's National Insurance ","TRNTPAYM9","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",121.65,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10116,"St John's CE N20",113010,"Emp NI Edu CFR Staff Adm Clerc","TRNTPAYM9","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",198.01,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10116,"St John's CE N20",113020,"Emp NI Educ CFR Staff Premises","TRNTPAYM9","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",163.43,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10116,"St John's CE N20",113040,"Emp NI Educ CFR Staff Teaching","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",4640.3,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10116,"St John's CE N20",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1024.5899999999999,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10116,"St John's CE N20",114000,"Employers Pension contribution","TRNTPAYM9","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",645.47,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10116,"St John's CE N20",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM9","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",808.79,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10116,"St John's CE N20",114020,"Emp Pens Educ CFR Staff Prem","TRNTPAYM9","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",534.63,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10116,"St John's CE N20",114040,"Emp Pens Educ CFR Staff Teach","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",10042.58,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10116,"St John's CE N20",114050,"Emp Pens Edu CFR Staf Sup Teac","TRNTPAYM9","E02","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",136.24,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10116,"St John's CE N20",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",4163.1499999999996,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10117,"Annunciation RC Junior",111100,"Education CFR Staff Admin & Cl","TRNTPAYM9","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",3066.94,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10117,"Annunciation RC Junior",111200,"E04 - Premises Staff GPay","TRNTPAYM9","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",4275.28,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10117,"Annunciation RC Junior",111400,"E01 - Teaching Staff GPay","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",52730.95,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10117,"Annunciation RC Junior",111600,"Education CFR Staff Education ","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",7954.24,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10117,"Annunciation RC Junior",111700,"Non Education Staff GPay","TRNTPAYM9","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",273.83999999999997,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10117,"Annunciation RC Junior",113010,"Emp NI Edu CFR Staff Adm Clerc","TRNTPAYM9","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",241.84,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10117,"Annunciation RC Junior",113020,"Emp NI Educ CFR Staff Premises","TRNTPAYM9","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",246.22,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10117,"Annunciation RC Junior",113040,"Emp NI Educ CFR Staff Teaching","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",5975.09,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10117,"Annunciation RC Junior",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",442.86,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10117,"Annunciation RC Junior",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM9","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",855.68,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10117,"Annunciation RC Junior",114020,"Emp Pens Educ CFR Staff Prem","TRNTPAYM9","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1192.81,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10117,"Annunciation RC Junior",114040,"Emp Pens Educ CFR Staff Teach","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",11838.3,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10117,"Annunciation RC Junior",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2219.23,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10118,"Chalgrove School",111100,"Education CFR Staff Admin & Cl","TRNTPAYM9","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",3620.7,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10118,"Chalgrove School",111400,"E01 - Teaching Staff GPay","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",50388.39,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10118,"Chalgrove School",111600,"Education CFR Staff Education ","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",24214.57,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10118,"Chalgrove School",111700,"Non Education Staff GPay","TRNTPAYM9","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",768.78,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10118,"Chalgrove School",113010,"Emp NI Edu CFR Staff Adm Clerc","TRNTPAYM9","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",277.88,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10118,"Chalgrove School",113040,"Emp NI Educ CFR Staff Teaching","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",5356.64,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10118,"Chalgrove School",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1708.72,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10118,"Chalgrove School",114000,"Employers Pension contribution","TRNTPAYM9","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",213.42,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10118,"Chalgrove School",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM9","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",970.27,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10118,"Chalgrove School",114040,"Emp Pens Educ CFR Staff Teach","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",10530.44,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10118,"Chalgrove School",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",6722.24,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10119,"Queenswell Infant School",111100,"Education CFR Staff Admin & Cl","TRNTPAYM9","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",7159.75,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10119,"Queenswell Infant School",111200,"E04 - Premises Staff GPay","TRNTPAYM9","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2173.71,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10119,"Queenswell Infant School",111400,"E01 - Teaching Staff GPay","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",57592.43,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10119,"Queenswell Infant School",111600,"Education CFR Staff Education ","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",27027.86,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10119,"Queenswell Infant School",111700,"Non Education Staff GPay","TRNTPAYM9","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",720.82,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10119,"Queenswell Infant School",113010,"Emp NI Edu CFR Staff Adm Clerc","TRNTPAYM9","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",680.08,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10119,"Queenswell Infant School",113020,"Emp NI Educ CFR Staff Premises","TRNTPAYM9","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",197.46,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10119,"Queenswell Infant School",113040,"Emp NI Educ CFR Staff Teaching","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",3981.52,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10119,"Queenswell Infant School",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2095,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10119,"Queenswell Infant School",114000,"Employers Pension contribution","TRNTPAYM9","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",74.650000000000006,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10119,"Queenswell Infant School",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM9","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1987.63,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10119,"Queenswell Infant School",114040,"Emp Pens Educ CFR Staff Teach","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",8623.0300000000007,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10119,"Queenswell Infant School",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",7503.24,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10121,"Hasmonean Primary School",111100,"Education CFR Staff Admin & Cl","TRNTPAYM9","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",6062.71,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10121,"Hasmonean Primary School",111200,"E04 - Premises Staff GPay","TRNTPAYM9","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",3989.79,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10121,"Hasmonean Primary School",111400,"E01 - Teaching Staff GPay","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",61597.29,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10121,"Hasmonean Primary School",111600,"Education CFR Staff Education ","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",15775.23,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10121,"Hasmonean Primary School",111700,"Non Education Staff GPay","TRNTPAYM9","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2286.46,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10121,"Hasmonean Primary School",113000,"Employer's National Insurance ","TRNTPAYM9","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",57.7,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10121,"Hasmonean Primary School",113010,"Emp NI Edu CFR Staff Adm Clerc","TRNTPAYM9","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",634.62,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10121,"Hasmonean Primary School",113020,"Emp NI Educ CFR Staff Premises","TRNTPAYM9","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",326.33999999999997,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10121,"Hasmonean Primary School",113040,"Emp NI Educ CFR Staff Teaching","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",6663.36,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10121,"Hasmonean Primary School",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1145.0899999999999,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10121,"Hasmonean Primary School",114000,"Employers Pension contribution","TRNTPAYM9","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",377.74,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10121,"Hasmonean Primary School",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM9","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1691.5,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10121,"Hasmonean Primary School",114020,"Emp Pens Educ CFR Staff Prem","TRNTPAYM9","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1113.1400000000001,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10121,"Hasmonean Primary School",114040,"Emp Pens Educ CFR Staff Teach","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",14307.15,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10121,"Hasmonean Primary School",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",4401.29,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10127,"Orion School",111100,"Education CFR Staff Admin & Cl","TRNTPAYM9","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",13953.53,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10127,"Orion School",111200,"E04 - Premises Staff GPay","TRNTPAYM9","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",16529.86,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10127,"Orion School",111300,"E06 - Catering Staff GPay","TRNTPAYM9","E06","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",7129.51,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10127,"Orion School",111400,"E01 - Teaching Staff GPay","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",202984.13,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10127,"Orion School",111450,"Educ CFR Community Focused Sch","TRNTPAYM9","E31","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1152.1199999999999,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10127,"Orion School",111600,"Education CFR Staff Education ","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",108012.46,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10127,"Orion School",111700,"Non Education Staff GPay","TRNTPAYM9","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",21401.07,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10127,"Orion School",113000,"Employer's National Insurance ","TRNTPAYM9","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",540.79999999999995,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10127,"Orion School",113010,"Emp NI Edu CFR Staff Adm Clerc","TRNTPAYM9","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1567.89,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10127,"Orion School",113020,"Emp NI Educ CFR Staff Premises","TRNTPAYM9","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1006.04,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10127,"Orion School",113030,"Emp NI Educ CFR Staff Catering","TRNTPAYM9","E06","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",496.97,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10127,"Orion School",113040,"Emp NI Educ CFR Staff Teaching","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",22742.31,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10127,"Orion School",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",8463.8700000000008,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10127,"Orion School",113070,"Employers NI Community Focused","TRNTPAYM9","E31","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",57.18,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10127,"Orion School",114000,"Employers Pension contribution","TRNTPAYM9","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",4173.66,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10127,"Orion School",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM9","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",4191,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10127,"Orion School",114020,"Emp Pens Educ CFR Staff Prem","TRNTPAYM9","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",3423.05,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10127,"Orion School",114030,"Emp Pens Educ CFR Staff Caterg","TRNTPAYM9","E06","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1544.24,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10127,"Orion School",114040,"Emp Pens Educ CFR Staff Teach","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",47246.06,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10127,"Orion School",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",27518.84,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10127,"Orion School",114070,"Emp Pens Comm Focusd Sch Staff","TRNTPAYM9","E31","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",319.83999999999997,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10128,"Beis Yaakov School",111100,"Education CFR Staff Admin & Cl","TRNTPAYM9","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",8853.58,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10128,"Beis Yaakov School",111200,"E04 - Premises Staff GPay","TRNTPAYM9","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2352.81,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10128,"Beis Yaakov School",111400,"E01 - Teaching Staff GPay","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",86451.04,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10128,"Beis Yaakov School",111600,"Education CFR Staff Education ","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",12772.32,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10128,"Beis Yaakov School",111700,"Non Education Staff GPay","TRNTPAYM9","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",3076.61,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10128,"Beis Yaakov School",113000,"Employer's National Insurance ","TRNTPAYM9","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",69.930000000000007,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10128,"Beis Yaakov School",113010,"Emp NI Edu CFR Staff Adm Clerc","TRNTPAYM9","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",817.73,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10128,"Beis Yaakov School",113020,"Emp NI Educ CFR Staff Premises","TRNTPAYM9","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",223.67,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10128,"Beis Yaakov School",113040,"Emp NI Educ CFR Staff Teaching","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",8853.56,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10128,"Beis Yaakov School",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",580.35,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10128,"Beis Yaakov School",114000,"Employers Pension contribution","TRNTPAYM9","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",755.27,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10128,"Beis Yaakov School",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM9","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1211.6500000000001,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10128,"Beis Yaakov School",114020,"Emp Pens Educ CFR Staff Prem","TRNTPAYM9","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",656.43,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10128,"Beis Yaakov School",114040,"Emp Pens Educ CFR Staff Teach","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",20678.259999999998,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10128,"Beis Yaakov School",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",3340.7,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10129,"Pardes House School",111100,"Education CFR Staff Admin & Cl","TRNTPAYM9","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",9855.7199999999993,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10129,"Pardes House School",111400,"E01 - Teaching Staff GPay","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",66796.070000000007,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10129,"Pardes House School",111600,"Education CFR Staff Education ","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",23384.93,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10129,"Pardes House School",111700,"Non Education Staff GPay","TRNTPAYM9","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1977.35,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10129,"Pardes House School",113010,"Emp NI Edu CFR Staff Adm Clerc","TRNTPAYM9","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",863.19,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10129,"Pardes House School",113040,"Emp NI Educ CFR Staff Teaching","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",7011.76,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10129,"Pardes House School",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1467.77,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10129,"Pardes House School",114000,"Employers Pension contribution","TRNTPAYM9","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",551.66999999999996,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10129,"Pardes House School",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM9","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2321.44,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10129,"Pardes House School",114040,"Emp Pens Educ CFR Staff Teach","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",12848.68,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",10129,"Pardes House School",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",3590.56,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10132,"Moss Hall Nursery School",111100,"Education CFR Staff Admin & Cl","TRNTPAYM9","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",4484.33,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10132,"Moss Hall Nursery School",111200,"E04 - Premises Staff GPay","TRNTPAYM9","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2087.9899999999998,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10132,"Moss Hall Nursery School",111400,"E01 - Teaching Staff GPay","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",17358.93,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10132,"Moss Hall Nursery School",111600,"Education CFR Staff Education ","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",15350.25,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10132,"Moss Hall Nursery School",111700,"Non Education Staff GPay","TRNTPAYM9","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",3675.82,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10132,"Moss Hall Nursery School",113000,"Employer's National Insurance ","TRNTPAYM9","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",96.3,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10132,"Moss Hall Nursery School",113010,"Emp NI Edu CFR Staff Adm Clerc","TRNTPAYM9","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",413.73,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10132,"Moss Hall Nursery School",113020,"Emp NI Educ CFR Staff Premises","TRNTPAYM9","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",185.69,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10132,"Moss Hall Nursery School",113040,"Emp NI Educ CFR Staff Teaching","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1948.86,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10132,"Moss Hall Nursery School",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1198.6600000000001,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10132,"Moss Hall Nursery School",114000,"Employers Pension contribution","TRNTPAYM9","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",863.62,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10132,"Moss Hall Nursery School",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM9","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1244.9000000000001,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10132,"Moss Hall Nursery School",114020,"Emp Pens Educ CFR Staff Prem","TRNTPAYM9","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",579.65,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10132,"Moss Hall Nursery School",114040,"Emp Pens Educ CFR Staff Teach","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",4090.15,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10132,"Moss Hall Nursery School",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",4261.41,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10135,"Barnet Early Years Alliance",111100,"Education CFR Staff Admin & Cl","TRNTPAYM9","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",9350.2099999999991,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10135,"Barnet Early Years Alliance",111200,"E04 - Premises Staff GPay","TRNTPAYM9","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",4637.75,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10135,"Barnet Early Years Alliance",111400,"E01 - Teaching Staff GPay","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",27023.94,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10135,"Barnet Early Years Alliance",111500,"Education CFR Staff Supply Tea","TRNTPAYM9","E02","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",981.13,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10135,"Barnet Early Years Alliance",111600,"Education CFR Staff Education ","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",107240.52,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10135,"Barnet Early Years Alliance",111700,"Non Education Staff GPay","TRNTPAYM9","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",4273.37,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10135,"Barnet Early Years Alliance",113000,"Employer's National Insurance ","TRNTPAYM9","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",40.270000000000003,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10135,"Barnet Early Years Alliance",113010,"Emp NI Edu CFR Staff Adm Clerc","TRNTPAYM9","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",879.84,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10135,"Barnet Early Years Alliance",113020,"Emp NI Educ CFR Staff Premises","TRNTPAYM9","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",230.77,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10135,"Barnet Early Years Alliance",113040,"Emp NI Educ CFR Staff Teaching","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2935.4,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10135,"Barnet Early Years Alliance",113050,"Emp NI Educ CFR Staf Sup Teach","TRNTPAYM9","E02","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",77.34,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10135,"Barnet Early Years Alliance",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",8437.5400000000009,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10135,"Barnet Early Years Alliance",114000,"Employers Pension contribution","TRNTPAYM9","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1067.49,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10135,"Barnet Early Years Alliance",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM9","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1041.3800000000001,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10135,"Barnet Early Years Alliance",114020,"Emp Pens Educ CFR Staff Prem","TRNTPAYM9","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1287.49,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10135,"Barnet Early Years Alliance",114040,"Emp Pens Educ CFR Staff Teach","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",5599.84,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10135,"Barnet Early Years Alliance",114050,"Emp Pens Edu CFR Staf Sup Teac","TRNTPAYM9","E02","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",231.18,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Nursery Schools Direct Managem",10135,"Barnet Early Years Alliance",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",24999.66,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Special Schools Direct Managem",10157,"Northway School",111100,"Education CFR Staff Admin & Cl","TRNTPAYM9","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",10749.64,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Special Schools Direct Managem",10157,"Northway School",111200,"E04 - Premises Staff GPay","TRNTPAYM9","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1666.31,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Special Schools Direct Managem",10157,"Northway School",111400,"E01 - Teaching Staff GPay","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",65822.58,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Special Schools Direct Managem",10157,"Northway School",111600,"Education CFR Staff Education ","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",59639.3,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Special Schools Direct Managem",10157,"Northway School",111700,"Non Education Staff GPay","TRNTPAYM9","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1190.8,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Special Schools Direct Managem",10157,"Northway School",113010,"Emp NI Edu CFR Staff Adm Clerc","TRNTPAYM9","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",970.98,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Special Schools Direct Managem",10157,"Northway School",113020,"Emp NI Educ CFR Staff Premises","TRNTPAYM9","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",172.97,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Special Schools Direct Managem",10157,"Northway School",113040,"Emp NI Educ CFR Staff Teaching","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",6983.92,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Special Schools Direct Managem",10157,"Northway School",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",4497.38,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Special Schools Direct Managem",10157,"Northway School",114000,"Employers Pension contribution","TRNTPAYM9","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",330.58,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Special Schools Direct Managem",10157,"Northway School",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM9","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1225.23,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Special Schools Direct Managem",10157,"Northway School",114020,"Emp Pens Educ CFR Staff Prem","TRNTPAYM9","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",462.59,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Special Schools Direct Managem",10157,"Northway School",114040,"Emp Pens Educ CFR Staff Teach","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",13536.52,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Special Schools Direct Managem",10157,"Northway School",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",15705.15,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","PRUs Direct Management",10185,"Northgate PRU",111400,"E01 - Teaching Staff GPay","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",25058.31,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","PRUs Direct Management",10185,"Northgate PRU",111600,"Education CFR Staff Education ","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",5046.8,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","PRUs Direct Management",10185,"Northgate PRU",113040,"Emp NI Educ CFR Staff Teaching","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2733.71,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","PRUs Direct Management",10185,"Northgate PRU",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",490.96,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","PRUs Direct Management",10185,"Northgate PRU",114040,"Emp Pens Educ CFR Staff Teach","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",5847.99,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","PRUs Direct Management",10185,"Northgate PRU",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1401.05,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11094,"Akiva",111100,"Education CFR Staff Admin & Cl","TRNTPAYM9","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",8397.31,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11094,"Akiva",111200,"E04 - Premises Staff GPay","TRNTPAYM9","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2961.94,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11094,"Akiva",111400,"E01 - Teaching Staff GPay","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",76611.460000000006,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11094,"Akiva",111600,"Education CFR Staff Education ","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",25542.95,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11094,"Akiva",111700,"Non Education Staff GPay","TRNTPAYM9","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2457.25,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11094,"Akiva",113000,"Employer's National Insurance ","TRNTPAYM9","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",40.799999999999997,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11094,"Akiva",113010,"Emp NI Edu CFR Staff Adm Clerc","TRNTPAYM9","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",653.75,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11094,"Akiva",113020,"Emp NI Educ CFR Staff Premises","TRNTPAYM9","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",206.72,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11094,"Akiva",113040,"Emp NI Educ CFR Staff Teaching","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",8123.25,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11094,"Akiva",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1686.89,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11094,"Akiva",114000,"Employers Pension contribution","TRNTPAYM9","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",195.68,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11094,"Akiva",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM9","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",2342.85,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11094,"Akiva",114020,"Emp Pens Educ CFR Staff Prem","TRNTPAYM9","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",534.63,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11094,"Akiva",114040,"Emp Pens Educ CFR Staff Teach","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",16268.61,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11094,"Akiva",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",7126.46,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11278,"Beit Schvidler",111100,"Education CFR Staff Admin & Cl","TRNTPAYM9","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",3409.07,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11278,"Beit Schvidler",111200,"E04 - Premises Staff GPay","TRNTPAYM9","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1985.5,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11278,"Beit Schvidler",111400,"E01 - Teaching Staff GPay","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",57872.81,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11278,"Beit Schvidler",111600,"Education CFR Staff Education ","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",20552.29,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11278,"Beit Schvidler",111700,"Non Education Staff GPay","TRNTPAYM9","E07","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",561.75,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11278,"Beit Schvidler",113010,"Emp NI Edu CFR Staff Adm Clerc","TRNTPAYM9","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",268.41000000000003,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11278,"Beit Schvidler",113020,"Emp NI Educ CFR Staff Premises","TRNTPAYM9","E04","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",172.98,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11278,"Beit Schvidler",113040,"Emp NI Educ CFR Staff Teaching","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",6125.78,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11278,"Beit Schvidler",113060,"Emp NI Educ CFR Staff Sup staf","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",1523,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11278,"Beit Schvidler",114010,"Emp Pen Edu CFR Staf Adm cleri","TRNTPAYM9","E05","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",47.38,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11278,"Beit Schvidler",114040,"Emp Pens Educ CFR Staff Teach","TRNTPAYM9","E01","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",13430.86,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Schools Direct Management","Primary Schools Direct Managem",11278,"Beit Schvidler",114060,"Emp Pen Edu CFR Staf Supt Staf","TRNTPAYM9","E03","Payroll Consolidation","PR02","iTrent Payroll Transactions","","",177.32,"Payroll for Dec 2020","","","22-DEC-2020 ","202109","","","","",0,"","","",""]
["Grand Total",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9, N2:N18423)","v":2.909021645791654E-7},null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9, X2:X18423)","v":0}]

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["0000149295","<- Auto Budget Upload Jrnl ->","000001",10042,{"$f":"VLOOKUP(D73,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"All Saints' CE Primary School, N20"},569010,"E27","All Saints' CE N20 Education CFR Curriculum Profe","2122","05","24/08/2021","14332492",49560,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000149298","<- Auto Budget Upload Jrnl ->","000001",10042,{"$f":"VLOOKUP(D76,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"All Saints' CE Primary School, N20"},739002,"I08b","All Saints' CE N20 I08b other inc-facil & serv","2122","05","24/08/2021","14332505",-45251,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149299","<- Auto Budget Upload Jrnl ->","000001",10042,{"$f":"VLOOKUP(D77,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"All Saints' CE Primary School, N20"},739010,"I09","All Saints' CE N20 I09 - Income from Catering","2122","05","24/08/2021","14332532",-35200,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149300","<- Auto Budget Upload Jrnl ->","000001",10042,{"$f":"VLOOKUP(D78,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"All Saints' CE Primary School, N20"},739020,"I10","All Saints' CE N20 Edu CFR Rept Suply Teach Insur","2122","05","24/08/2021","14332589",-825,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149301","<- Auto Budget Upload Jrnl ->","000001",10042,{"$f":"VLOOKUP(D79,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"All Saints' CE Primary School, N20"},739040,"I12","All Saints' CE N20 Education CFR Income from Cont","2122","05","24/08/2021","14332512",-27000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149302","<- Auto Budget Upload Jrnl ->","000001",10042,{"$f":"VLOOKUP(D80,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"All Saints' CE Primary School, N20"},739050,"I13","All Saints' CE N20 Education CFR Donations and Vo","2122","05","24/08/2021","14332515",-1530,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000149304","<- Auto Budget Upload Jrnl ->","000001",10043,{"$f":"VLOOKUP(D82,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Annunciation Catholic Infant School"},111200,"E04","Annunciation RC Infant E04 - Premises Staff GPay","2122","05","24/08/2021","14332522",11232,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149305","<- Auto Budget Upload Jrnl ->","000001",10043,{"$f":"VLOOKUP(D83,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Annunciation Catholic Infant School"},111400,"E01","Annunciation RC Infant E01 - Teaching Staff GPay","2122","05","24/08/2021","14332525",602804,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149306","<- Auto Budget Upload Jrnl ->","000001",10043,{"$f":"VLOOKUP(D84,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Annunciation Catholic Infant School"},111600,"E03","Annunciation RC Infant Education CFR Staff Education","2122","05","24/08/2021","14332528",185620,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149307","<- Auto Budget Upload Jrnl ->","000001",10043,{"$f":"VLOOKUP(D85,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Annunciation Catholic Infant School"},133100,"E09","Annunciation RC Infant Training","2122","05","24/08/2021","14332531",2800,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149308","<- Auto Budget Upload Jrnl ->","000001",10043,{"$f":"VLOOKUP(D86,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Annunciation Catholic Infant School"},138100,"E08","Annunciation RC Infant Other Indirect Employee Expens","2122","05","24/08/2021","14332534",980,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149309","<- Auto Budget Upload Jrnl ->","000001",10043,{"$f":"VLOOKUP(D87,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Annunciation Catholic Infant School"},138110,"E10","Annunciation RC Infant Education CFR Supply Teacher I","2122","05","24/08/2021","14332537",212,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149310","<- Auto Budget Upload Jrnl ->","000001",10043,{"$f":"VLOOKUP(D88,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Annunciation Catholic Infant School"},210000,"E12","Annunciation RC Infant Building Repairs & Maintenance","2122","05","24/08/2021","14332541",6500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149311","<- Auto Budget Upload Jrnl ->","000001",10043,{"$f":"VLOOKUP(D89,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Annunciation Catholic Infant School"},213020,"E16","Annunciation RC Infant Other Energy","2122","05","24/08/2021","14332545",10500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149312","<- Auto Budget Upload Jrnl ->","000001",10043,{"$f":"VLOOKUP(D90,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Annunciation Catholic Infant School"},215000,"E17","Annunciation RC Infant Rates","2122","05","24/08/2021","14332549",2501,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149313","<- Auto Budget Upload Jrnl ->","000001",10043,{"$f":"VLOOKUP(D91,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Annunciation Catholic Infant School"},216000,"E15","Annunciation RC Infant Water Services","2122","05","24/08/2021","14332553",1300,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149314","<- Auto Budget Upload Jrnl ->","000001",10043,{"$f":"VLOOKUP(D92,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Annunciation Catholic Infant School"},219010,"E14","Annunciation RC Infant Contract Cleaning","2122","05","24/08/2021","14332555",13300,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149315","<- Auto Budget Upload Jrnl ->","000001",10043,{"$f":"VLOOKUP(D93,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Annunciation Catholic Infant School"},219030,"E18","Annunciation RC Infant Education CFR Other Occupation","2122","05","24/08/2021","14332564",7120,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149316","<- Auto Budget Upload Jrnl ->","000001",10043,{"$f":"VLOOKUP(D94,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Annunciation Catholic Infant School"},220000,"E13","Annunciation RC Infant Grounds maintenance","2122","05","24/08/2021","14332568",150,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149317","<- Auto Budget Upload Jrnl ->","000001",10043,{"$f":"VLOOKUP(D95,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Annunciation Catholic Infant School"},221000,"E23","Annunciation RC Infant Insurance-Premises","2122","05","24/08/2021","14332575",6527,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149318","<- Auto Budget Upload Jrnl ->","000001",10043,{"$f":"VLOOKUP(D96,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Annunciation Catholic Infant School"},411020,"E25","Annunciation RC Infant E25 - Catering Supplies","2122","05","24/08/2021","14332584",48088,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149319","<- Auto Budget Upload Jrnl ->","000001",10043,{"$f":"VLOOKUP(D97,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Annunciation Catholic Infant School"},413050,"E19","Annunciation RC Infant E19 - Learning Resources","2122","05","24/08/2021","14332587",16285,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149320","<- Auto Budget Upload Jrnl ->","000001",10043,{"$f":"VLOOKUP(D98,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Annunciation Catholic Infant School"},413060,"E22","Annunciation RC Infant Education CFR Administrative S","2122","05","24/08/2021","14332591",6170,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149321","<- Auto Budget Upload Jrnl ->","000001",10043,{"$f":"VLOOKUP(D99,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Annunciation Catholic Infant School"},413070,"E24","Annunciation RC Infant E24 - Special Facilities","2122","05","24/08/2021","14332595",5250,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149322","<- Auto Budget Upload Jrnl ->","000001",10043,{"$f":"VLOOKUP(D100,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Annunciation Catholic Infant School"},420060,"E26","Annunciation RC Infant E26 - Agency Supply Teachers","2122","05","24/08/2021","14332599",2280,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149323","<- Auto Budget Upload Jrnl ->","000001",10043,{"$f":"VLOOKUP(D101,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Annunciation Catholic Infant School"},422620,{"$f":"VLOOKUP(F101,$W$2:$X$62,2,FALSE)","v":"E20"},"Annunciation RC Infant Education CFR ICT Learning Res","2122","05","24/08/2021","14332624",9860,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149324","<- Auto Budget Upload Jrnl ->","000001",10043,{"$f":"VLOOKUP(D102,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Annunciation Catholic Infant School"},543970,"I01","Annunciation RC Infant Education CFR Funds Delegated","2122","05","24/08/2021","14332651",-816404,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149325","<- Auto Budget Upload Jrnl ->","000001",10043,{"$f":"VLOOKUP(D103,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Annunciation Catholic Infant School"},543972,"I03","Annunciation RC Infant I03 - SEN Funding","2122","05","24/08/2021","14332681",-17057,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149326","<- Auto Budget Upload Jrnl ->","000001",10043,{"$f":"VLOOKUP(D104,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Annunciation Catholic Infant School"},543975,"I05","Annunciation RC Infant Education CFR Pupil Premium Sc","2122","05","24/08/2021","14332611",-22865,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149327","<- Auto Budget Upload Jrnl ->","000001",10043,{"$f":"VLOOKUP(D105,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Annunciation Catholic Infant School"},569000,"E28a","Annunciation RC Infant Education CFR Other Profession","2122","05","24/08/2021","14332615",17440,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149328","<- Auto Budget Upload Jrnl ->","000001",10043,{"$f":"VLOOKUP(D106,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Annunciation Catholic Infant School"},569010,"E27","Annunciation RC Infant Education CFR Curriculum Profe","2122","05","24/08/2021","14332619",49464,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149329","<- Auto Budget Upload Jrnl ->","000001",10043,{"$f":"VLOOKUP(D107,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Annunciation Catholic Infant School"},720000,"I07","Annunciation RC Infant Education CFR Other Grants and","2122","05","24/08/2021","14332624",-2210,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149330","<- Auto Budget Upload Jrnl ->","000001",10043,{"$f":"VLOOKUP(D108,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Annunciation Catholic Infant School"},720010,"I18d","Annunciation RC Infant I18 - Additional Grants for Sc","2122","05","24/08/2021","14332628",-54713,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149331","<- Auto Budget Upload Jrnl ->","000001",10043,{"$f":"VLOOKUP(D109,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Annunciation Catholic Infant School"},739002,"I08b","Annunciation RC Infant I08b other inc-facil & serv","2122","05","24/08/2021","14332632",-14050,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149332","<- Auto Budget Upload Jrnl ->","000001",10043,{"$f":"VLOOKUP(D110,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Annunciation Catholic Infant School"},739005,"I18c","Annunciation RC Infant I18c COVID-19 catch-up package","2122","05","24/08/2021","14332634",-4900,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149333","<- Auto Budget Upload Jrnl ->","000001",10043,{"$f":"VLOOKUP(D111,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Annunciation Catholic Infant School"},739040,"I12","Annunciation RC Infant Education CFR Income from Cont","2122","05","24/08/2021","14332638",-1000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149334","<- Auto Budget Upload Jrnl ->","000001",10044,{"$f":"VLOOKUP(D112,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Barnfield School"},111100,"E05","Barnfield School Education CFR Staff Admin & Cl","2122","05","24/08/2021","14332639",109863,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149335","<- Auto Budget Upload Jrnl ->","000001",10044,{"$f":"VLOOKUP(D113,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Barnfield School"},111200,"E04","Barnfield School E04 - Premises Staff GPay","2122","05","24/08/2021","14332642",41562,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149336","<- Auto Budget Upload Jrnl ->","000001",10044,{"$f":"VLOOKUP(D114,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Barnfield School"},111400,"E01","Barnfield School E01 - Teaching Staff GPay","2122","05","24/08/2021","14332643",1237935,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149337","<- Auto Budget Upload Jrnl ->","000001",10044,{"$f":"VLOOKUP(D115,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Barnfield School"},111600,"E03","Barnfield School Education CFR Staff Education","2122","05","24/08/2021","14332645",596216,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149338","<- Auto Budget Upload Jrnl ->","000001",10044,{"$f":"VLOOKUP(D116,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Barnfield School"},111700,"E07","Barnfield School Non Education Staff GPay","2122","05","24/08/2021","14332647",56434,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149339","<- Auto Budget Upload Jrnl ->","000001",10044,{"$f":"VLOOKUP(D117,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Barnfield School"},133100,"E09","Barnfield School Training","2122","05","24/08/2021","14332649",9150,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149340","<- Auto Budget Upload Jrnl ->","000001",10044,{"$f":"VLOOKUP(D118,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Barnfield School"},138100,"E08","Barnfield School Other Indirect Employee Expens","2122","05","24/08/2021","14332652",92029,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149341","<- Auto Budget Upload Jrnl ->","000001",10044,{"$f":"VLOOKUP(D119,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Barnfield School"},138110,"E10","Barnfield School Education CFR Supply Teacher I","2122","05","24/08/2021","14332653",15863,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149342","<- Auto Budget Upload Jrnl ->","000001",10044,{"$f":"VLOOKUP(D120,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Barnfield School"},210000,"E12","Barnfield School Building Repairs & Maintenance","2122","05","24/08/2021","14332655",37600,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149343","<- Auto Budget Upload Jrnl ->","000001",10044,{"$f":"VLOOKUP(D121,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Barnfield School"},213020,"E16","Barnfield School Other Energy","2122","05","24/08/2021","14332656",48750,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149344","<- Auto Budget Upload Jrnl ->","000001",10044,{"$f":"VLOOKUP(D122,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Barnfield School"},215000,"E17","Barnfield School Rates","2122","05","24/08/2021","14332657",30976,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149345","<- Auto Budget Upload Jrnl ->","000001",10044,{"$f":"VLOOKUP(D123,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Barnfield School"},216000,"E15","Barnfield School Water Services","2122","05","24/08/2021","14332659",5000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149346","<- Auto Budget Upload Jrnl ->","000001",10044,{"$f":"VLOOKUP(D124,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Barnfield School"},219010,"E14","Barnfield School Contract Cleaning","2122","05","24/08/2021","14332661",55882,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149347","<- Auto Budget Upload Jrnl ->","000001",10044,{"$f":"VLOOKUP(D125,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Barnfield School"},219030,"E18","Barnfield School Education CFR Other Occupation","2122","05","24/08/2021","14332663",13219,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149348","<- Auto Budget Upload Jrnl ->","000001",10044,{"$f":"VLOOKUP(D126,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Barnfield School"},221000,"E23","Barnfield School Insurance-Premises","2122","05","24/08/2021","14332666",12134,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149349","<- Auto Budget Upload Jrnl ->","000001",10044,{"$f":"VLOOKUP(D127,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Barnfield School"},411020,"E25","Barnfield School E25 - Catering Supplies","2122","05","24/08/2021","14332668",106405,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149350","<- Auto Budget Upload Jrnl ->","000001",10044,{"$f":"VLOOKUP(D128,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Barnfield School"},413050,"E19","Barnfield School E19 - Learning Resources","2122","05","24/08/2021","14332670",46175,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149351","<- Auto Budget Upload Jrnl ->","000001",10044,{"$f":"VLOOKUP(D129,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Barnfield School"},413060,"E22","Barnfield School Education CFR Administrative S","2122","05","24/08/2021","14332673",23910,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149352","<- Auto Budget Upload Jrnl ->","000001",10044,{"$f":"VLOOKUP(D130,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Barnfield School"},413070,"E24","Barnfield School E24 - Special Facilities","2122","05","24/08/2021","14332675",8300,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149353","<- Auto Budget Upload Jrnl ->","000001",10044,{"$f":"VLOOKUP(D131,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Barnfield School"},420060,"E26","Barnfield School E26 - Agency Supply Teachers","2122","05","24/08/2021","14332677",29930,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149354","<- Auto Budget Upload Jrnl ->","000001",10044,{"$f":"VLOOKUP(D132,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Barnfield School"},422620,"E20","Barnfield School Education CFR ICT Learning Res","2122","05","24/08/2021","14332683",13386,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149355","<- Auto Budget Upload Jrnl ->","000001",10044,{"$f":"VLOOKUP(D133,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Barnfield School"},543950,"Cont","Barnfield School Contigency","2122","05","24/08/2021","14332685",85608,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149356","<- Auto Budget Upload Jrnl ->","000001",10044,{"$f":"VLOOKUP(D134,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Barnfield School"},543955,{"$f":"VLOOKUP(F134,$W$2:$X$62,2,FALSE)","v":"E30"},"Barnfield School Edu CFR Direct Revenue E30","2122","05","24/08/2021","14332687",2816,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149357","<- Auto Budget Upload Jrnl ->","000001",10044,{"$f":"VLOOKUP(D135,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Barnfield School"},543970,"I01","Barnfield School Education CFR Funds Delegated","2122","05","24/08/2021","14332694",-2294684,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149358","<- Auto Budget Upload Jrnl ->","000001",10044,{"$f":"VLOOKUP(D136,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Barnfield School"},543972,"I03","Barnfield School I03 - SEN Funding","2122","05","24/08/2021","14332696",-42833,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149359","<- Auto Budget Upload Jrnl ->","000001",10044,{"$f":"VLOOKUP(D137,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Barnfield School"},543975,"I05","Barnfield School Education CFR Pupil Premium Sc","2122","05","24/08/2021","14332699",-115670,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149360","<- Auto Budget Upload Jrnl ->","000001",10044,{"$f":"VLOOKUP(D138,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Barnfield School"},543980,"CI01","Barnfield School CI01 - Capital Income","2122","05","24/08/2021","14332712",-9398,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149361","<- Auto Budget Upload Jrnl ->","000001",10044,{"$f":"VLOOKUP(D139,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Barnfield School"},543995,"CI04","Barnfield School Edu CFR Direct Revenue CI04","2122","05","24/08/2021","14332744",-2816,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149362","<- Auto Budget Upload Jrnl ->","000001",10044,{"$f":"VLOOKUP(D140,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Barnfield School"},569000,"E28a","Barnfield School Education CFR Other Profession","2122","05","24/08/2021","14332768",30398,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149363","<- Auto Budget Upload Jrnl ->","000001",10044,{"$f":"VLOOKUP(D141,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Barnfield School"},569010,"E27","Barnfield School Education CFR Curriculum Profe","2122","05","24/08/2021","14332790",115971,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149364","<- Auto Budget Upload Jrnl ->","000001",10044,{"$f":"VLOOKUP(D142,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Barnfield School"},599010,"CE02","Barnfield School Education CFR New Construct  C","2122","05","24/08/2021","14332711",12214,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149365","<- Auto Budget Upload Jrnl ->","000001",10044,{"$f":"VLOOKUP(D143,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Barnfield School"},720010,"I18d","Barnfield School I18 - Additional Grants for Sc","2122","05","24/08/2021","14332714",-65070,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149366","<- Auto Budget Upload Jrnl ->","000001",10044,{"$f":"VLOOKUP(D144,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Barnfield School"},739001,"I08a","Barnfield School I08a inc fm letting premises","2122","05","24/08/2021","14332717",-10668,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149367","<- Auto Budget Upload Jrnl ->","000001",10044,{"$f":"VLOOKUP(D145,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Barnfield School"},739002,"I08b","Barnfield School I08b other inc-facil & serv","2122","05","24/08/2021","14332719",-11123,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149368","<- Auto Budget Upload Jrnl ->","000001",10044,{"$f":"VLOOKUP(D146,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Barnfield School"},739005,"I18c","Barnfield School I18c COVID-19 catch-up package","2122","05","24/08/2021","14332722",-13830,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149369","<- Auto Budget Upload Jrnl ->","000001",10044,{"$f":"VLOOKUP(D147,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Barnfield School"},739010,"I09","Barnfield School I09 - Income from Catering","2122","05","24/08/2021","14332724",-32000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149370","<- Auto Budget Upload Jrnl ->","000001",10044,{"$f":"VLOOKUP(D148,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Barnfield School"},739040,"I12","Barnfield School Education CFR Income from Cont","2122","05","24/08/2021","14332726",-3400,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149371","<- Auto Budget Upload Jrnl ->","000001",10045,{"$f":"VLOOKUP(D149,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Bell Lane Primary School"},111100,"E05","Bell Lane School Education CFR Staff Admin & Cl","2122","05","24/08/2021","14332728",126119,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149372","<- Auto Budget Upload Jrnl ->","000001",10045,{"$f":"VLOOKUP(D150,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Bell Lane Primary School"},111200,"E04","Bell Lane School E04 - Premises Staff GPay","2122","05","24/08/2021","14332733",95497,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149373","<- Auto Budget Upload Jrnl ->","000001",10045,{"$f":"VLOOKUP(D151,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Bell Lane Primary School"},111400,"E01","Bell Lane School E01 - Teaching Staff GPay","2122","05","24/08/2021","14332736",947707,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149374","<- Auto Budget Upload Jrnl ->","000001",10045,{"$f":"VLOOKUP(D152,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Bell Lane Primary School"},111450,"E31","Bell Lane School Educ CFR Community Focused Sch","2122","05","24/08/2021","14332740",128185,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149375","<- Auto Budget Upload Jrnl ->","000001",10045,{"$f":"VLOOKUP(D153,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Bell Lane Primary School"},111600,"E03","Bell Lane School Education CFR Staff Education","2122","05","24/08/2021","14332742",442971,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149376","<- Auto Budget Upload Jrnl ->","000001",10045,{"$f":"VLOOKUP(D154,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Bell Lane Primary School"},111700,"E07","Bell Lane School Non Education Staff GPay","2122","05","24/08/2021","14332744",76704,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149377","<- Auto Budget Upload Jrnl ->","000001",10045,{"$f":"VLOOKUP(D155,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Bell Lane Primary School"},133100,"E09","Bell Lane School Training","2122","05","24/08/2021","14332748",19300,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149378","<- Auto Budget Upload Jrnl ->","000001",10045,{"$f":"VLOOKUP(D156,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Bell Lane Primary School"},138100,"E08","Bell Lane School Other Indirect Employee Expens","2122","05","24/08/2021","14332750",20851,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149379","<- Auto Budget Upload Jrnl ->","000001",10045,{"$f":"VLOOKUP(D157,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Bell Lane Primary School"},138110,"E10","Bell Lane School Education CFR Supply Teacher I","2122","05","24/08/2021","14332753",579,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149380","<- Auto Budget Upload Jrnl ->","000001",10045,{"$f":"VLOOKUP(D158,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Bell Lane Primary School"},138120,"E11","Bell Lane School Employee Insurance","2122","05","24/08/2021","14332755",1250,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149381","<- Auto Budget Upload Jrnl ->","000001",10045,{"$f":"VLOOKUP(D159,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Bell Lane Primary School"},210000,"E12","Bell Lane School Building Repairs & Maintenance","2122","05","24/08/2021","14332758",39698,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149382","<- Auto Budget Upload Jrnl ->","000001",10045,{"$f":"VLOOKUP(D160,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Bell Lane Primary School"},213020,"E16","Bell Lane School Other Energy","2122","05","24/08/2021","14332761",18550,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149383","<- Auto Budget Upload Jrnl ->","000001",10045,{"$f":"VLOOKUP(D161,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Bell Lane Primary School"},215000,"E17","Bell Lane School Rates","2122","05","24/08/2021","14332763",19575,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149384","<- Auto Budget Upload Jrnl ->","000001",10045,{"$f":"VLOOKUP(D162,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Bell Lane Primary School"},216000,"E15","Bell Lane School Water Services","2122","05","24/08/2021","14332766",4400,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149385","<- Auto Budget Upload Jrnl ->","000001",10045,{"$f":"VLOOKUP(D163,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Bell Lane Primary School"},219010,"E14","Bell Lane School Contract Cleaning","2122","05","24/08/2021","14332769",7360,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149386","<- Auto Budget Upload Jrnl ->","000001",10045,{"$f":"VLOOKUP(D164,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Bell Lane Primary School"},219030,"E18","Bell Lane School Education CFR Other Occupation","2122","05","24/08/2021","14332772",8298,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149387","<- Auto Budget Upload Jrnl ->","000001",10045,{"$f":"VLOOKUP(D165,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Bell Lane Primary School"},220000,"E13","Bell Lane School Grounds maintenance","2122","05","24/08/2021","14332776",8088,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149388","<- Auto Budget Upload Jrnl ->","000001",10045,{"$f":"VLOOKUP(D166,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Bell Lane Primary School"},221000,"E23","Bell Lane School Insurance-Premises","2122","05","24/08/2021","14332778",9820,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149389","<- Auto Budget Upload Jrnl ->","000001",10045,{"$f":"VLOOKUP(D167,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Bell Lane Primary School"},411020,"E25","Bell Lane School E25 - Catering Supplies","2122","05","24/08/2021","14332781",88647,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149390","<- Auto Budget Upload Jrnl ->","000001",10045,{"$f":"VLOOKUP(D168,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Bell Lane Primary School"},411025,"E32","Bell Lane School Education CFR Community Focuse","2122","05","24/08/2021","14332784",33121,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149391","<- Auto Budget Upload Jrnl ->","000001",10045,{"$f":"VLOOKUP(D169,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Bell Lane Primary School"},413050,"E19","Bell Lane School E19 - Learning Resources","2122","05","24/08/2021","14332786",66645,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149392","<- Auto Budget Upload Jrnl ->","000001",10045,{"$f":"VLOOKUP(D170,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Bell Lane Primary School"},413060,"E22","Bell Lane School Education CFR Administrative S","2122","05","24/08/2021","14332789",33997,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149393","<- Auto Budget Upload Jrnl ->","000001",10045,{"$f":"VLOOKUP(D171,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Bell Lane Primary School"},413070,"E24","Bell Lane School E24 - Special Facilities","2122","05","24/08/2021","14332793",5479,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149394","<- Auto Budget Upload Jrnl ->","000001",10045,{"$f":"VLOOKUP(D172,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Bell Lane Primary School"},420060,"E26","Bell Lane School E26 - Agency Supply Teachers","2122","05","24/08/2021","14332796",107819,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149395","<- Auto Budget Upload Jrnl ->","000001",10045,{"$f":"VLOOKUP(D173,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Bell Lane Primary School"},422620,"E20","Bell Lane School Education CFR ICT Learning Res","2122","05","24/08/2021","14332797",17826,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149396","<- Auto Budget Upload Jrnl ->","000001",10045,{"$f":"VLOOKUP(D174,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Bell Lane Primary School"},543950,"Cont","Bell Lane School Contigency","2122","05","24/08/2021","14332799",-51714,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149397","<- Auto Budget Upload Jrnl ->","000001",10045,{"$f":"VLOOKUP(D175,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Bell Lane Primary School"},543953,{"$f":"VLOOKUP(F175,$W$2:$X$62,2,FALSE)","v":"I16"},"Bell Lane School Education CFR Commty Focused S","2122","05","24/08/2021","14332810",-165501,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149398","<- Auto Budget Upload Jrnl ->","000001",10045,{"$f":"VLOOKUP(D176,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Bell Lane Primary School"},543970,"I01","Bell Lane School Education CFR Funds Delegated","2122","05","24/08/2021","14332823",-1936025,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149399","<- Auto Budget Upload Jrnl ->","000001",10045,{"$f":"VLOOKUP(D177,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Bell Lane Primary School"},543972,"I03","Bell Lane School I03 - SEN Funding","2122","05","24/08/2021","14332839",-99907,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149400","<- Auto Budget Upload Jrnl ->","000001",10045,{"$f":"VLOOKUP(D178,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Bell Lane Primary School"},543975,"I05","Bell Lane School Education CFR Pupil Premium Sc","2122","05","24/08/2021","14332854",-172160,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149401","<- Auto Budget Upload Jrnl ->","000001",10045,{"$f":"VLOOKUP(D179,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Bell Lane Primary School"},543980,"CI01","Bell Lane School CI01 - Capital Income","2122","05","24/08/2021","14332869",-8597,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149402","<- Auto Budget Upload Jrnl ->","000001",10045,{"$f":"VLOOKUP(D180,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Bell Lane Primary School"},569000,"E28a","Bell Lane School Education CFR Other Profession","2122","05","24/08/2021","14332887",41325,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149403","<- Auto Budget Upload Jrnl ->","000001",10045,{"$f":"VLOOKUP(D181,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Bell Lane Primary School"},569010,"E27","Bell Lane School Education CFR Curriculum Profe","2122","05","24/08/2021","14332810",95698,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149404","<- Auto Budget Upload Jrnl ->","000001",10045,{"$f":"VLOOKUP(D182,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Bell Lane Primary School"},599020,"CE03","Bell Lane School Education CFR Vehicles  Plant","2122","05","24/08/2021","14332813",8597,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149405","<- Auto Budget Upload Jrnl ->","000001",10045,{"$f":"VLOOKUP(D183,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Bell Lane Primary School"},720000,"I07","Bell Lane School Education CFR Other Grants and","2122","05","24/08/2021","14332816",-72,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149406","<- Auto Budget Upload Jrnl ->","000001",10045,{"$f":"VLOOKUP(D184,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Bell Lane Primary School"},720010,"I18d","Bell Lane School I18 - Additional Grants for Sc","2122","05","24/08/2021","14332818",-56485,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149407","<- Auto Budget Upload Jrnl ->","000001",10045,{"$f":"VLOOKUP(D185,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Bell Lane Primary School"},739002,"I08b","Bell Lane School I08b other inc-facil & serv","2122","05","24/08/2021","14332820",-9700,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149408","<- Auto Budget Upload Jrnl ->","000001",10045,{"$f":"VLOOKUP(D186,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Bell Lane Primary School"},739005,"I18c","Bell Lane School I18c COVID-19 catch-up package","2122","05","24/08/2021","14332822",-21020,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149409","<- Auto Budget Upload Jrnl ->","000001",10045,{"$f":"VLOOKUP(D187,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Bell Lane Primary School"},739010,"I09","Bell Lane School I09 - Income from Catering","2122","05","24/08/2021","14332824",-23358,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149410","<- Auto Budget Upload Jrnl ->","000001",10045,{"$f":"VLOOKUP(D188,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Bell Lane Primary School"},739040,"I12","Bell Lane School Education CFR Income from Cont","2122","05","24/08/2021","14332825",-2500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149411","<- Auto Budget Upload Jrnl ->","000001",10045,{"$f":"VLOOKUP(D189,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Bell Lane Primary School"},739050,"I13","Bell Lane School Education CFR Donations and Vo","2122","05","24/08/2021","14332829",-2300,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149412","<- Auto Budget Upload Jrnl ->","000001",10045,{"$f":"VLOOKUP(D190,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Bell Lane Primary School"},739080,"I17","Bell Lane School Community Focused School Facil","2122","05","24/08/2021","14332831",-1000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149413","<- Auto Budget Upload Jrnl ->","000001",10046,{"$f":"VLOOKUP(D191,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Junior School"},111100,"E05","Brookland Junior School Education CFR Staff Admin & Cl","2122","05","24/08/2021","14332832",92903,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149414","<- Auto Budget Upload Jrnl ->","000001",10046,{"$f":"VLOOKUP(D192,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Junior School"},111200,"E04","Brookland Junior School E04 - Premises Staff GPay","2122","05","24/08/2021","14332833",52766,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149415","<- Auto Budget Upload Jrnl ->","000001",10046,{"$f":"VLOOKUP(D193,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Junior School"},111400,"E01","Brookland Junior School E01 - Teaching Staff GPay","2122","05","24/08/2021","14332836",1059504,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149416","<- Auto Budget Upload Jrnl ->","000001",10046,{"$f":"VLOOKUP(D194,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Junior School"},111600,"E03","Brookland Junior School Education CFR Staff Education","2122","05","24/08/2021","14332837",320972,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149417","<- Auto Budget Upload Jrnl ->","000001",10046,{"$f":"VLOOKUP(D195,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Junior School"},111700,"E07","Brookland Junior School Non Education Staff GPay","2122","05","24/08/2021","14332839",43362,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149418","<- Auto Budget Upload Jrnl ->","000001",10046,{"$f":"VLOOKUP(D196,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Junior School"},133100,"E09","Brookland Junior School Training","2122","05","24/08/2021","14332840",4600,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149419","<- Auto Budget Upload Jrnl ->","000001",10046,{"$f":"VLOOKUP(D197,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Junior School"},138100,"E08","Brookland Junior School Other Indirect Employee Expens","2122","05","24/08/2021","14332841",9206,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149420","<- Auto Budget Upload Jrnl ->","000001",10046,{"$f":"VLOOKUP(D198,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Junior School"},138110,"E10","Brookland Junior School Education CFR Supply Teacher I","2122","05","24/08/2021","14332843",12513,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149421","<- Auto Budget Upload Jrnl ->","000001",10046,{"$f":"VLOOKUP(D199,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Junior School"},210000,"E12","Brookland Junior School Building Repairs & Maintenance","2122","05","24/08/2021","14332846",22428,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149422","<- Auto Budget Upload Jrnl ->","000001",10046,{"$f":"VLOOKUP(D200,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Junior School"},213020,"E16","Brookland Junior School Other Energy","2122","05","24/08/2021","14332849",30710,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149423","<- Auto Budget Upload Jrnl ->","000001",10046,{"$f":"VLOOKUP(D201,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Junior School"},215000,"E17","Brookland Junior School Rates","2122","05","24/08/2021","14332853",20083,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149424","<- Auto Budget Upload Jrnl ->","000001",10046,{"$f":"VLOOKUP(D202,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Junior School"},216000,"E15","Brookland Junior School Water Services","2122","05","24/08/2021","14332856",5300,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149425","<- Auto Budget Upload Jrnl ->","000001",10046,{"$f":"VLOOKUP(D203,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Junior School"},219010,"E14","Brookland Junior School Contract Cleaning","2122","05","24/08/2021","14332860",24264,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149426","<- Auto Budget Upload Jrnl ->","000001",10046,{"$f":"VLOOKUP(D204,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Junior School"},219030,"E18","Brookland Junior School Education CFR Other Occupation","2122","05","24/08/2021","14332864",8871,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149427","<- Auto Budget Upload Jrnl ->","000001",10046,{"$f":"VLOOKUP(D205,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Junior School"},220000,"E13","Brookland Junior School Grounds maintenance","2122","05","24/08/2021","14332866",5947,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149428","<- Auto Budget Upload Jrnl ->","000001",10046,{"$f":"VLOOKUP(D206,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Junior School"},221000,"E23","Brookland Junior School Insurance-Premises","2122","05","24/08/2021","14332870",10015,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149429","<- Auto Budget Upload Jrnl ->","000001",10046,{"$f":"VLOOKUP(D207,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Junior School"},411020,"E25","Brookland Junior School E25 - Catering Supplies","2122","05","24/08/2021","14332874",85171,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149430","<- Auto Budget Upload Jrnl ->","000001",10046,{"$f":"VLOOKUP(D208,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Junior School"},413050,"E19","Brookland Junior School E19 - Learning Resources","2122","05","24/08/2021","14332876",72205,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149431","<- Auto Budget Upload Jrnl ->","000001",10046,{"$f":"VLOOKUP(D209,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Junior School"},413060,"E22","Brookland Junior School Education CFR Administrative S","2122","05","24/08/2021","14332881",18672,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149432","<- Auto Budget Upload Jrnl ->","000001",10046,{"$f":"VLOOKUP(D210,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Junior School"},413070,"E24","Brookland Junior School E24 - Special Facilities","2122","05","24/08/2021","14332888",800,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149433","<- Auto Budget Upload Jrnl ->","000001",10046,{"$f":"VLOOKUP(D211,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Junior School"},420060,"E26","Brookland Junior School E26 - Agency Supply Teachers","2122","05","24/08/2021","14332893",6000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149434","<- Auto Budget Upload Jrnl ->","000001",10046,{"$f":"VLOOKUP(D212,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Junior School"},422620,"E20","Brookland Junior School Education CFR ICT Learning Res","2122","05","24/08/2021","14332895",13660,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149435","<- Auto Budget Upload Jrnl ->","000001",10046,{"$f":"VLOOKUP(D213,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Junior School"},543950,"Cont","Brookland Junior School Contigency","2122","05","24/08/2021","14332898",20830,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149436","<- Auto Budget Upload Jrnl ->","000001",10046,{"$f":"VLOOKUP(D214,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Junior School"},543970,{"$f":"VLOOKUP(F214,$W$2:$X$62,2,FALSE)","v":"I01"},"Brookland Junior School Education CFR Funds Delegated","2122","05","24/08/2021","14332902",-1569295,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149437","<- Auto Budget Upload Jrnl ->","000001",10046,{"$f":"VLOOKUP(D215,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Junior School"},543972,"I03","Brookland Junior School I03 - SEN Funding","2122","05","24/08/2021","14332921",-127478,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149438","<- Auto Budget Upload Jrnl ->","000001",10046,{"$f":"VLOOKUP(D216,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Junior School"},543975,"I05","Brookland Junior School Education CFR Pupil Premium Sc","2122","05","24/08/2021","14332964",-93805,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149439","<- Auto Budget Upload Jrnl ->","000001",10046,{"$f":"VLOOKUP(D217,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Junior School"},543980,"CI01","Brookland Junior School CI01 - Capital Income","2122","05","24/08/2021","14332984",-8028,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149440","<- Auto Budget Upload Jrnl ->","000001",10046,{"$f":"VLOOKUP(D218,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Junior School"},569000,"E28a","Brookland Junior School Education CFR Other Profession","2122","05","24/08/2021","14332910",23225,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149441","<- Auto Budget Upload Jrnl ->","000001",10046,{"$f":"VLOOKUP(D219,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Junior School"},569010,"E27","Brookland Junior School Education CFR Curriculum Profe","2122","05","24/08/2021","14332912",149463,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149442","<- Auto Budget Upload Jrnl ->","000001",10046,{"$f":"VLOOKUP(D220,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Junior School"},599010,"CE02","Brookland Junior School Education CFR New Construct  C","2122","05","24/08/2021","14332915",8028,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149443","<- Auto Budget Upload Jrnl ->","000001",10046,{"$f":"VLOOKUP(D221,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Junior School"},710020,"I06","Brookland Junior School I06 - Other Government Grants","2122","05","24/08/2021","14332917",-900,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149444","<- Auto Budget Upload Jrnl ->","000001",10046,{"$f":"VLOOKUP(D222,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Junior School"},720000,"I07","Brookland Junior School Education CFR Other Grants and","2122","05","24/08/2021","14332919",-1780,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149445","<- Auto Budget Upload Jrnl ->","000001",10046,{"$f":"VLOOKUP(D223,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Junior School"},720010,"I18d","Brookland Junior School I18 - Additional Grants for Sc","2122","05","24/08/2021","14332921",-20086,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149446","<- Auto Budget Upload Jrnl ->","000001",10046,{"$f":"VLOOKUP(D224,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Junior School"},739001,"I08a","Brookland Junior School I08a inc fm letting premises","2122","05","24/08/2021","14332922",-49000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149447","<- Auto Budget Upload Jrnl ->","000001",10046,{"$f":"VLOOKUP(D225,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Junior School"},739002,"I08b","Brookland Junior School I08b other inc-facil & serv","2122","05","24/08/2021","14332924",-11860,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149448","<- Auto Budget Upload Jrnl ->","000001",10046,{"$f":"VLOOKUP(D226,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Junior School"},739010,"I09","Brookland Junior School I09 - Income from Catering","2122","05","24/08/2021","14332925",-74260,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149449","<- Auto Budget Upload Jrnl ->","000001",10046,{"$f":"VLOOKUP(D227,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Junior School"},739020,"I10","Brookland Junior School Edu CFR Rept Suply Teach Insur","2122","05","24/08/2021","14332927",-8400,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149450","<- Auto Budget Upload Jrnl ->","000001",10046,{"$f":"VLOOKUP(D228,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Junior School"},739040,"I12","Brookland Junior School Education CFR Income from Cont","2122","05","24/08/2021","14332929",-59560,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149451","<- Auto Budget Upload Jrnl ->","000001",10046,{"$f":"VLOOKUP(D229,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Junior School"},739050,"I13","Brookland Junior School Education CFR Donations and Vo","2122","05","24/08/2021","14332931",-23031,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149452","<- Auto Budget Upload Jrnl ->","000001",10047,{"$f":"VLOOKUP(D230,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Infant  & Nursery School"},111100,"E05","Brookland Infant School Education CFR Staff Admin & Cl","2122","05","24/08/2021","14332933",75552,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149453","<- Auto Budget Upload Jrnl ->","000001",10047,{"$f":"VLOOKUP(D231,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Infant  & Nursery School"},111200,"E04","Brookland Infant School E04 - Premises Staff GPay","2122","05","24/08/2021","14332936",49403,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149454","<- Auto Budget Upload Jrnl ->","000001",10047,{"$f":"VLOOKUP(D232,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Infant  & Nursery School"},111400,"E01","Brookland Infant School E01 - Teaching Staff GPay","2122","05","24/08/2021","14332937",877970,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149455","<- Auto Budget Upload Jrnl ->","000001",10047,{"$f":"VLOOKUP(D233,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Infant  & Nursery School"},111600,"E03","Brookland Infant School Education CFR Staff Education","2122","05","24/08/2021","14332939",518670,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149456","<- Auto Budget Upload Jrnl ->","000001",10047,{"$f":"VLOOKUP(D234,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Infant  & Nursery School"},111700,"E07","Brookland Infant School Non Education Staff GPay","2122","05","24/08/2021","14332940",26103,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149457","<- Auto Budget Upload Jrnl ->","000001",10047,{"$f":"VLOOKUP(D235,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Infant  & Nursery School"},133100,"E09","Brookland Infant School Training","2122","05","24/08/2021","14332942",2750,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149458","<- Auto Budget Upload Jrnl ->","000001",10047,{"$f":"VLOOKUP(D236,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Infant  & Nursery School"},138100,"E08","Brookland Infant School Other Indirect Employee Expens","2122","05","24/08/2021","14332944",8354,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149459","<- Auto Budget Upload Jrnl ->","000001",10047,{"$f":"VLOOKUP(D237,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Infant  & Nursery School"},138110,"E10","Brookland Infant School Education CFR Supply Teacher I","2122","05","24/08/2021","14332947",20076,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149460","<- Auto Budget Upload Jrnl ->","000001",10047,{"$f":"VLOOKUP(D238,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Infant  & Nursery School"},210000,"E12","Brookland Infant School Building Repairs & Maintenance","2122","05","24/08/2021","14332949",11181,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149461","<- Auto Budget Upload Jrnl ->","000001",10047,{"$f":"VLOOKUP(D239,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Infant  & Nursery School"},213020,"E16","Brookland Infant School Other Energy","2122","05","24/08/2021","14332950",24710,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149462","<- Auto Budget Upload Jrnl ->","000001",10047,{"$f":"VLOOKUP(D240,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Infant  & Nursery School"},215000,"E17","Brookland Infant School Rates","2122","05","24/08/2021","14332951",20083,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149463","<- Auto Budget Upload Jrnl ->","000001",10047,{"$f":"VLOOKUP(D241,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Infant  & Nursery School"},216000,"E15","Brookland Infant School Water Services","2122","05","24/08/2021","14332953",5300,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149464","<- Auto Budget Upload Jrnl ->","000001",10047,{"$f":"VLOOKUP(D242,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Infant  & Nursery School"},219010,"E14","Brookland Infant School Contract Cleaning","2122","05","24/08/2021","14332954",18850,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149465","<- Auto Budget Upload Jrnl ->","000001",10047,{"$f":"VLOOKUP(D243,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Infant  & Nursery School"},219030,"E18","Brookland Infant School Education CFR Other Occupation","2122","05","24/08/2021","14332956",8369,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149466","<- Auto Budget Upload Jrnl ->","000001",10047,{"$f":"VLOOKUP(D244,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Infant  & Nursery School"},220000,"E13","Brookland Infant School Grounds maintenance","2122","05","24/08/2021","14332958",4360,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149467","<- Auto Budget Upload Jrnl ->","000001",10047,{"$f":"VLOOKUP(D245,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Infant  & Nursery School"},221000,"E23","Brookland Infant School Insurance-Premises","2122","05","24/08/2021","14332960",8333,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149468","<- Auto Budget Upload Jrnl ->","000001",10047,{"$f":"VLOOKUP(D246,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Infant  & Nursery School"},411020,"E25","Brookland Infant School E25 - Catering Supplies","2122","05","24/08/2021","14332962",125196,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149469","<- Auto Budget Upload Jrnl ->","000001",10047,{"$f":"VLOOKUP(D247,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Infant  & Nursery School"},413050,"E19","Brookland Infant School E19 - Learning Resources","2122","05","24/08/2021","14332965",54750,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149470","<- Auto Budget Upload Jrnl ->","000001",10047,{"$f":"VLOOKUP(D248,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Infant  & Nursery School"},413060,"E22","Brookland Infant School Education CFR Administrative S","2122","05","24/08/2021","14332967",12250,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149471","<- Auto Budget Upload Jrnl ->","000001",10047,{"$f":"VLOOKUP(D249,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Infant  & Nursery School"},413070,"E24","Brookland Infant School E24 - Special Facilities","2122","05","24/08/2021","14332968",9800,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149472","<- Auto Budget Upload Jrnl ->","000001",10047,{"$f":"VLOOKUP(D250,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Infant  & Nursery School"},420060,"E26","Brookland Infant School E26 - Agency Supply Teachers","2122","05","24/08/2021","14332970",19760,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149473","<- Auto Budget Upload Jrnl ->","000001",10047,{"$f":"VLOOKUP(D251,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Infant  & Nursery School"},422620,"E20","Brookland Infant School Education CFR ICT Learning Res","2122","05","24/08/2021","14332974",28527,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149474","<- Auto Budget Upload Jrnl ->","000001",10047,{"$f":"VLOOKUP(D252,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Infant  & Nursery School"},543950,"Cont","Brookland Infant School Contigency","2122","05","24/08/2021","14332976",2911,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149475","<- Auto Budget Upload Jrnl ->","000001",10047,{"$f":"VLOOKUP(D253,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Infant  & Nursery School"},543970,{"$f":"VLOOKUP(F253,$W$2:$X$62,2,FALSE)","v":"I01"},"Brookland Infant School Education CFR Funds Delegated","2122","05","24/08/2021","14332980",-1475358,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149476","<- Auto Budget Upload Jrnl ->","000001",10047,{"$f":"VLOOKUP(D254,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Infant  & Nursery School"},543972,"I03","Brookland Infant School I03 - SEN Funding","2122","05","24/08/2021","14332982",-100919,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149477","<- Auto Budget Upload Jrnl ->","000001",10047,{"$f":"VLOOKUP(D255,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Infant  & Nursery School"},543975,"I05","Brookland Infant School Education CFR Pupil Premium Sc","2122","05","24/08/2021","14332985",-59180,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149478","<- Auto Budget Upload Jrnl ->","000001",10047,{"$f":"VLOOKUP(D256,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Infant  & Nursery School"},543980,"CI01","Brookland Infant School CI01 - Capital Income","2122","05","24/08/2021","14332987",-7472,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149479","<- Auto Budget Upload Jrnl ->","000001",10047,{"$f":"VLOOKUP(D257,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Infant  & Nursery School"},569000,"E28a","Brookland Infant School Education CFR Other Profession","2122","05","24/08/2021","14332989",25583,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149480","<- Auto Budget Upload Jrnl ->","000001",10047,{"$f":"VLOOKUP(D258,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Infant  & Nursery School"},569010,"E27","Brookland Infant School Education CFR Curriculum Profe","2122","05","24/08/2021","14332991",64870,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149481","<- Auto Budget Upload Jrnl ->","000001",10047,{"$f":"VLOOKUP(D259,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Infant  & Nursery School"},599030,"CE04","Brookland Infant School Education CFR Information Comm","2122","05","24/08/2021","14332994",14944,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149482","<- Auto Budget Upload Jrnl ->","000001",10047,{"$f":"VLOOKUP(D260,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Infant  & Nursery School"},710020,"I06","Brookland Infant School I06 - Other Government Grants","2122","05","24/08/2021","14332996",-1300,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149483","<- Auto Budget Upload Jrnl ->","000001",10047,{"$f":"VLOOKUP(D261,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Infant  & Nursery School"},720000,"I07","Brookland Infant School Education CFR Other Grants and","2122","05","24/08/2021","14332998",-7307,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149484","<- Auto Budget Upload Jrnl ->","000001",10047,{"$f":"VLOOKUP(D262,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Infant  & Nursery School"},720010,"I18d","Brookland Infant School I18 - Additional Grants for Sc","2122","05","24/08/2021","14333006",-133748,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149485","<- Auto Budget Upload Jrnl ->","000001",10047,{"$f":"VLOOKUP(D263,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Infant  & Nursery School"},739001,"I08a","Brookland Infant School I08a inc fm letting premises","2122","05","24/08/2021","14333028",-33056,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149486","<- Auto Budget Upload Jrnl ->","000001",10047,{"$f":"VLOOKUP(D264,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Infant  & Nursery School"},739002,"I08b","Brookland Infant School I08b other inc-facil & serv","2122","05","24/08/2021","14333061",-64865,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149487","<- Auto Budget Upload Jrnl ->","000001",10047,{"$f":"VLOOKUP(D265,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Infant  & Nursery School"},739010,"I09","Brookland Infant School I09 - Income from Catering","2122","05","24/08/2021","14333093",-14988,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149488","<- Auto Budget Upload Jrnl ->","000001",10047,{"$f":"VLOOKUP(D266,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brookland Infant  & Nursery School"},739020,"I10","Brookland Infant School Edu CFR Rept Suply Teach Insur","2122","05","24/08/2021","14333011",-11308,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000149493","<- Auto Budget Upload Jrnl ->","000001",10048,{"$f":"VLOOKUP(D271,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brunswick Park Primary & Nursery School"},111400,"E01","Brunswick Park School E01 - Teaching Staff GPay","2122","05","24/08/2021","14333026",1366472,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000149497","<- Auto Budget Upload Jrnl ->","000001",10048,{"$f":"VLOOKUP(D275,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brunswick Park Primary & Nursery School"},138100,"E08","Brunswick Park School Other Indirect Employee Expens","2122","05","24/08/2021","14333038",8851,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149498","<- Auto Budget Upload Jrnl ->","000001",10048,{"$f":"VLOOKUP(D276,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brunswick Park Primary & Nursery School"},138110,"E10","Brunswick Park School Education CFR Supply Teacher I","2122","05","24/08/2021","14333040",687,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000149502","<- Auto Budget Upload Jrnl ->","000001",10048,{"$f":"VLOOKUP(D280,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brunswick Park Primary & Nursery School"},216000,"E15","Brunswick Park School Water Services","2122","05","24/08/2021","14333056",8000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149503","<- Auto Budget Upload Jrnl ->","000001",10048,{"$f":"VLOOKUP(D281,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brunswick Park Primary & Nursery School"},219010,"E14","Brunswick Park School Contract Cleaning","2122","05","24/08/2021","14333058",44208,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149504","<- Auto Budget Upload Jrnl ->","000001",10048,{"$f":"VLOOKUP(D282,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brunswick Park Primary & Nursery School"},219030,"E18","Brunswick Park School Education CFR Other Occupation","2122","05","24/08/2021","14333061",14791,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149505","<- Auto Budget Upload Jrnl ->","000001",10048,{"$f":"VLOOKUP(D283,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brunswick Park Primary & Nursery School"},220000,"E13","Brunswick Park School Grounds maintenance","2122","05","24/08/2021","14333063",4202,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149506","<- Auto Budget Upload Jrnl ->","000001",10048,{"$f":"VLOOKUP(D284,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brunswick Park Primary & Nursery School"},221000,"E23","Brunswick Park School Insurance-Premises","2122","05","24/08/2021","14333065",14466,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149507","<- Auto Budget Upload Jrnl ->","000001",10048,{"$f":"VLOOKUP(D285,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brunswick Park Primary & Nursery School"},411020,"E25","Brunswick Park School E25 - Catering Supplies","2122","05","24/08/2021","14333068",94991,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149508","<- Auto Budget Upload Jrnl ->","000001",10048,{"$f":"VLOOKUP(D286,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brunswick Park Primary & Nursery School"},413050,"E19","Brunswick Park School E19 - Learning Resources","2122","05","24/08/2021","14333071",47859,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149509","<- Auto Budget Upload Jrnl ->","000001",10048,{"$f":"VLOOKUP(D287,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brunswick Park Primary & Nursery School"},413060,"E22","Brunswick Park School Education CFR Administrative S","2122","05","24/08/2021","14333082",20135,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149510","<- Auto Budget Upload Jrnl ->","000001",10048,{"$f":"VLOOKUP(D288,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brunswick Park Primary & Nursery School"},413070,"E24","Brunswick Park School E24 - Special Facilities","2122","05","24/08/2021","14333085",12838,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149511","<- Auto Budget Upload Jrnl ->","000001",10048,{"$f":"VLOOKUP(D289,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brunswick Park Primary & Nursery School"},420060,"E26","Brunswick Park School E26 - Agency Supply Teachers","2122","05","24/08/2021","14333089",23320,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149512","<- Auto Budget Upload Jrnl ->","000001",10048,{"$f":"VLOOKUP(D290,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brunswick Park Primary & Nursery School"},422620,"E20","Brunswick Park School Education CFR ICT Learning Res","2122","05","24/08/2021","14333094",6567,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149513","<- Auto Budget Upload Jrnl ->","000001",10048,{"$f":"VLOOKUP(D291,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brunswick Park Primary & Nursery School"},543950,"Cont","Brunswick Park School Contigency","2122","05","24/08/2021","14333096",91576,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149514","<- Auto Budget Upload Jrnl ->","000001",10048,{"$f":"VLOOKUP(D292,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brunswick Park Primary & Nursery School"},543970,{"$f":"VLOOKUP(F292,$W$2:$X$62,2,FALSE)","v":"I01"},"Brunswick Park School Education CFR Funds Delegated","2122","05","24/08/2021","14333098",-2190734,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149515","<- Auto Budget Upload Jrnl ->","000001",10048,{"$f":"VLOOKUP(D293,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brunswick Park Primary & Nursery School"},543972,"I03","Brunswick Park School I03 - SEN Funding","2122","05","24/08/2021","14333136",-102661,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149516","<- Auto Budget Upload Jrnl ->","000001",10048,{"$f":"VLOOKUP(D294,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brunswick Park Primary & Nursery School"},543975,"I05","Brunswick Park School Education CFR Pupil Premium Sc","2122","05","24/08/2021","14333111",-92805,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149517","<- Auto Budget Upload Jrnl ->","000001",10048,{"$f":"VLOOKUP(D295,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brunswick Park Primary & Nursery School"},543980,"CI01","Brunswick Park School CI01 - Capital Income","2122","05","24/08/2021","14333115",-9031,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149518","<- Auto Budget Upload Jrnl ->","000001",10048,{"$f":"VLOOKUP(D296,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brunswick Park Primary & Nursery School"},569000,"E28a","Brunswick Park School Education CFR Other Profession","2122","05","24/08/2021","14333118",32901,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149519","<- Auto Budget Upload Jrnl ->","000001",10048,{"$f":"VLOOKUP(D297,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brunswick Park Primary & Nursery School"},569010,"E27","Brunswick Park School Education CFR Curriculum Profe","2122","05","24/08/2021","14333123",93664,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149520","<- Auto Budget Upload Jrnl ->","000001",10048,{"$f":"VLOOKUP(D298,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brunswick Park Primary & Nursery School"},599010,"CE02","Brunswick Park School Education CFR New Construct  C","2122","05","24/08/2021","14333127",48147,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149521","<- Auto Budget Upload Jrnl ->","000001",10048,{"$f":"VLOOKUP(D299,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brunswick Park Primary & Nursery School"},710020,"I06","Brunswick Park School I06 - Other Government Grants","2122","05","24/08/2021","14333129",-15300,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149522","<- Auto Budget Upload Jrnl ->","000001",10048,{"$f":"VLOOKUP(D300,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brunswick Park Primary & Nursery School"},720010,"I18d","Brunswick Park School I18 - Additional Grants for Sc","2122","05","24/08/2021","14333131",-69049,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149523","<- Auto Budget Upload Jrnl ->","000001",10048,{"$f":"VLOOKUP(D301,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brunswick Park Primary & Nursery School"},739001,"I08a","Brunswick Park School I08a inc fm letting premises","2122","05","24/08/2021","14333133",2445,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149524","<- Auto Budget Upload Jrnl ->","000001",10048,{"$f":"VLOOKUP(D302,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brunswick Park Primary & Nursery School"},739002,"I08b","Brunswick Park School I08b other inc-facil & serv","2122","05","24/08/2021","14333137",-158800,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149525","<- Auto Budget Upload Jrnl ->","000001",10048,{"$f":"VLOOKUP(D303,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brunswick Park Primary & Nursery School"},739010,"I09","Brunswick Park School I09 - Income from Catering","2122","05","24/08/2021","14333140",-40070,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149526","<- Auto Budget Upload Jrnl ->","000001",10048,{"$f":"VLOOKUP(D304,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Brunswick Park Primary & Nursery School"},739050,"I13","Brunswick Park School Education CFR Donations and Vo","2122","05","24/08/2021","14333144",-8000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149527","<- Auto Budget Upload Jrnl ->","000001",10050,{"$f":"VLOOKUP(D305,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Christ Church CE Primary School"},111100,"E05","Christ Church CE School Education CFR Staff Admin & Cl","2122","05","24/08/2021","14333149",56974,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149528","<- Auto Budget Upload Jrnl ->","000001",10050,{"$f":"VLOOKUP(D306,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Christ Church CE Primary School"},111200,"E04","Christ Church CE School E04 - Premises Staff GPay","2122","05","24/08/2021","14333153",38008,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149529","<- Auto Budget Upload Jrnl ->","000001",10050,{"$f":"VLOOKUP(D307,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Christ Church CE Primary School"},111400,"E01","Christ Church CE School E01 - Teaching Staff GPay","2122","05","24/08/2021","14333157",651573,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149530","<- Auto Budget Upload Jrnl ->","000001",10050,{"$f":"VLOOKUP(D308,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Christ Church CE Primary School"},111600,"E03","Christ Church CE School Education CFR Staff Education","2122","05","24/08/2021","14333161",266612,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149531","<- Auto Budget Upload Jrnl ->","000001",10050,{"$f":"VLOOKUP(D309,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Christ Church CE Primary School"},111700,"E07","Christ Church CE School Non Education Staff GPay","2122","05","24/08/2021","14333166",55692,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149532","<- Auto Budget Upload Jrnl ->","000001",10050,{"$f":"VLOOKUP(D310,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Christ Church CE Primary School"},133100,"E09","Christ Church CE School Training","2122","05","24/08/2021","14333169",2595,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149533","<- Auto Budget Upload Jrnl ->","000001",10050,{"$f":"VLOOKUP(D311,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Christ Church CE Primary School"},138100,"E08","Christ Church CE School Other Indirect Employee Expens","2122","05","24/08/2021","14333171",3300,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149534","<- Auto Budget Upload Jrnl ->","000001",10050,{"$f":"VLOOKUP(D312,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Christ Church CE Primary School"},138110,"E10","Christ Church CE School Education CFR Supply Teacher I","2122","05","24/08/2021","14333173",4437,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149535","<- Auto Budget Upload Jrnl ->","000001",10050,{"$f":"VLOOKUP(D313,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Christ Church CE Primary School"},138120,"E11","Christ Church CE School Employee Insurance","2122","05","24/08/2021","14333175",2978,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000149537","<- Auto Budget Upload Jrnl ->","000001",10050,{"$f":"VLOOKUP(D315,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Christ Church CE Primary School"},213020,"E16","Christ Church CE School Other Energy","2122","05","24/08/2021","14333180",21700,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149538","<- Auto Budget Upload Jrnl ->","000001",10050,{"$f":"VLOOKUP(D316,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Christ Church CE Primary School"},215000,"E17","Christ Church CE School Rates","2122","05","24/08/2021","14333182",4364,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149539","<- Auto Budget Upload Jrnl ->","000001",10050,{"$f":"VLOOKUP(D317,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Christ Church CE Primary School"},216000,"E15","Christ Church CE School Water Services","2122","05","24/08/2021","14333185",3400,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149540","<- Auto Budget Upload Jrnl ->","000001",10050,{"$f":"VLOOKUP(D318,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Christ Church CE Primary School"},219010,"E14","Christ Church CE School Contract Cleaning","2122","05","24/08/2021","14333188",26575,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149541","<- Auto Budget Upload Jrnl ->","000001",10050,{"$f":"VLOOKUP(D319,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Christ Church CE Primary School"},219030,"E18","Christ Church CE School Education CFR Other Occupation","2122","05","24/08/2021","14333190",3761,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149542","<- Auto Budget Upload Jrnl ->","000001",10050,{"$f":"VLOOKUP(D320,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Christ Church CE Primary School"},220000,"E13","Christ Church CE School Grounds maintenance","2122","05","24/08/2021","14333193",500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149543","<- Auto Budget Upload Jrnl ->","000001",10050,{"$f":"VLOOKUP(D321,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Christ Church CE Primary School"},221000,"E23","Christ Church CE School Insurance-Premises","2122","05","24/08/2021","14333196",6919,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149544","<- Auto Budget Upload Jrnl ->","000001",10050,{"$f":"VLOOKUP(D322,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Christ Church CE Primary School"},411020,"E25","Christ Church CE School E25 - Catering Supplies","2122","05","24/08/2021","14333199",64096,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149545","<- Auto Budget Upload Jrnl ->","000001",10050,{"$f":"VLOOKUP(D323,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Christ Church CE Primary School"},413050,"E19","Christ Church CE School E19 - Learning Resources","2122","05","24/08/2021","14333233",74780,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149546","<- Auto Budget Upload Jrnl ->","000001",10050,{"$f":"VLOOKUP(D324,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Christ Church CE Primary School"},413060,"E22","Christ Church CE School Education CFR Administrative S","2122","05","24/08/2021","14333265",8904,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149547","<- Auto Budget Upload Jrnl ->","000001",10050,{"$f":"VLOOKUP(D325,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Christ Church CE Primary School"},413070,"E24","Christ Church CE School E24 - Special Facilities","2122","05","24/08/2021","14333211",7478,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149548","<- Auto Budget Upload Jrnl ->","000001",10050,{"$f":"VLOOKUP(D326,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Christ Church CE Primary School"},422620,"E20","Christ Church CE School Education CFR ICT Learning Res","2122","05","24/08/2021","14333219",15600,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149549","<- Auto Budget Upload Jrnl ->","000001",10050,{"$f":"VLOOKUP(D327,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Christ Church CE Primary School"},543950,"Cont","Christ Church CE School Contigency","2122","05","24/08/2021","14333225",229170,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149550","<- Auto Budget Upload Jrnl ->","000001",10050,{"$f":"VLOOKUP(D328,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Christ Church CE Primary School"},543970,{"$f":"VLOOKUP(F328,$W$2:$X$62,2,FALSE)","v":"I01"},"Christ Church CE School Education CFR Funds Delegated","2122","05","24/08/2021","14333229",-1002961,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149551","<- Auto Budget Upload Jrnl ->","000001",10050,{"$f":"VLOOKUP(D329,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Christ Church CE Primary School"},543972,"I03","Christ Church CE School I03 - SEN Funding","2122","05","24/08/2021","14333233",-64813,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149552","<- Auto Budget Upload Jrnl ->","000001",10050,{"$f":"VLOOKUP(D330,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Christ Church CE Primary School"},543975,"I05","Christ Church CE School Education CFR Pupil Premium Sc","2122","05","24/08/2021","14333238",-28900,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149553","<- Auto Budget Upload Jrnl ->","000001",10050,{"$f":"VLOOKUP(D331,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Christ Church CE Primary School"},569000,"E28a","Christ Church CE School Education CFR Other Profession","2122","05","24/08/2021","14333242",23994,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149554","<- Auto Budget Upload Jrnl ->","000001",10050,{"$f":"VLOOKUP(D332,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Christ Church CE Primary School"},569010,"E27","Christ Church CE School Education CFR Curriculum Profe","2122","05","24/08/2021","14333250",38672,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149555","<- Auto Budget Upload Jrnl ->","000001",10050,{"$f":"VLOOKUP(D333,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Christ Church CE Primary School"},710020,"I06","Christ Church CE School I06 - Other Government Grants","2122","05","24/08/2021","14333256",-900,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149556","<- Auto Budget Upload Jrnl ->","000001",10050,{"$f":"VLOOKUP(D334,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Christ Church CE Primary School"},720010,"I18d","Christ Church CE School I18 - Additional Grants for Sc","2122","05","24/08/2021","14333264",-49643,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149557","<- Auto Budget Upload Jrnl ->","000001",10050,{"$f":"VLOOKUP(D335,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Christ Church CE Primary School"},739001,"I08a","Christ Church CE School I08a inc fm letting premises","2122","05","24/08/2021","14333268",-4855,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149558","<- Auto Budget Upload Jrnl ->","000001",10050,{"$f":"VLOOKUP(D336,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Christ Church CE Primary School"},739002,"I08b","Christ Church CE School I08b other inc-facil & serv","2122","05","24/08/2021","14333271",-30400,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149559","<- Auto Budget Upload Jrnl ->","000001",10050,{"$f":"VLOOKUP(D337,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Christ Church CE Primary School"},739010,"I09","Christ Church CE School I09 - Income from Catering","2122","05","24/08/2021","14333275",-22685,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149560","<- Auto Budget Upload Jrnl ->","000001",10050,{"$f":"VLOOKUP(D338,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Christ Church CE Primary School"},739040,"I12","Christ Church CE School Education CFR Income from Cont","2122","05","24/08/2021","14333278",-28260,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149561","<- Auto Budget Upload Jrnl ->","000001",10050,{"$f":"VLOOKUP(D339,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Christ Church CE Primary School"},739050,"I13","Christ Church CE School Education CFR Donations and Vo","2122","05","24/08/2021","14333282",-4815,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149562","<- Auto Budget Upload Jrnl ->","000001",10051,{"$f":"VLOOKUP(D340,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Church Hill Primary School"},111100,"E05","Church Hill School Education CFR Staff Admin & Cl","2122","05","24/08/2021","14333285",54940,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149563","<- Auto Budget Upload Jrnl ->","000001",10051,{"$f":"VLOOKUP(D341,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Church Hill Primary School"},111200,"E04","Church Hill School E04 - Premises Staff GPay","2122","05","24/08/2021","14333288",38322,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149564","<- Auto Budget Upload Jrnl ->","000001",10051,{"$f":"VLOOKUP(D342,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Church Hill Primary School"},111400,"E01","Church Hill School E01 - Teaching Staff GPay","2122","05","24/08/2021","14333291",569138,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149565","<- Auto Budget Upload Jrnl ->","000001",10051,{"$f":"VLOOKUP(D343,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Church Hill Primary School"},111600,"E03","Church Hill School Education CFR Staff Education","2122","05","24/08/2021","14333292",246778,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149566","<- Auto Budget Upload Jrnl ->","000001",10051,{"$f":"VLOOKUP(D344,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Church Hill Primary School"},111700,"E07","Church Hill School Non Education Staff GPay","2122","05","24/08/2021","14333293",38568,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149567","<- Auto Budget Upload Jrnl ->","000001",10051,{"$f":"VLOOKUP(D345,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Church Hill Primary School"},133100,"E09","Church Hill School Training","2122","05","24/08/2021","14333295",3519,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149568","<- Auto Budget Upload Jrnl ->","000001",10051,{"$f":"VLOOKUP(D346,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Church Hill Primary School"},138100,"E08","Church Hill School Other Indirect Employee Expens","2122","05","24/08/2021","14333297",7354,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149569","<- Auto Budget Upload Jrnl ->","000001",10051,{"$f":"VLOOKUP(D347,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Church Hill Primary School"},138110,"E10","Church Hill School Education CFR Supply Teacher I","2122","05","24/08/2021","14333298",343,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149570","<- Auto Budget Upload Jrnl ->","000001",10051,{"$f":"VLOOKUP(D348,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Church Hill Primary School"},210000,"E12","Church Hill School Building Repairs & Maintenance","2122","05","24/08/2021","14333299",10993,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149571","<- Auto Budget Upload Jrnl ->","000001",10051,{"$f":"VLOOKUP(D349,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Church Hill Primary School"},213020,"E16","Church Hill School Other Energy","2122","05","24/08/2021","14333310",22305,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149572","<- Auto Budget Upload Jrnl ->","000001",10051,{"$f":"VLOOKUP(D350,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Church Hill Primary School"},215000,"E17","Church Hill School Rates","2122","05","24/08/2021","14333336",21037,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149573","<- Auto Budget Upload Jrnl ->","000001",10051,{"$f":"VLOOKUP(D351,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Church Hill Primary School"},216000,"E15","Church Hill School Water Services","2122","05","24/08/2021","14333361",2800,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149574","<- Auto Budget Upload Jrnl ->","000001",10051,{"$f":"VLOOKUP(D352,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Church Hill Primary School"},219010,"E14","Church Hill School Contract Cleaning","2122","05","24/08/2021","14333388",19671,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149575","<- Auto Budget Upload Jrnl ->","000001",10051,{"$f":"VLOOKUP(D353,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Church Hill Primary School"},219030,"E18","Church Hill School Education CFR Other Occupation","2122","05","24/08/2021","14333310",6165,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149576","<- Auto Budget Upload Jrnl ->","000001",10051,{"$f":"VLOOKUP(D354,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Church Hill Primary School"},220000,"E13","Church Hill School Grounds maintenance","2122","05","24/08/2021","14333311",2557,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149577","<- Auto Budget Upload Jrnl ->","000001",10051,{"$f":"VLOOKUP(D355,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Church Hill Primary School"},221000,"E23","Church Hill School Insurance-Premises","2122","05","24/08/2021","14333313",8619,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149578","<- Auto Budget Upload Jrnl ->","000001",10051,{"$f":"VLOOKUP(D356,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Church Hill Primary School"},411020,"E25","Church Hill School E25 - Catering Supplies","2122","05","24/08/2021","14333314",62024,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149579","<- Auto Budget Upload Jrnl ->","000001",10051,{"$f":"VLOOKUP(D357,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Church Hill Primary School"},413050,"E19","Church Hill School E19 - Learning Resources","2122","05","24/08/2021","14333315",25384,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149580","<- Auto Budget Upload Jrnl ->","000001",10051,{"$f":"VLOOKUP(D358,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Church Hill Primary School"},413060,"E22","Church Hill School Education CFR Administrative S","2122","05","24/08/2021","14333316",7210,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149581","<- Auto Budget Upload Jrnl ->","000001",10051,{"$f":"VLOOKUP(D359,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Church Hill Primary School"},413070,"E24","Church Hill School E24 - Special Facilities","2122","05","24/08/2021","14333318",7280,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149582","<- Auto Budget Upload Jrnl ->","000001",10051,{"$f":"VLOOKUP(D360,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Church Hill Primary School"},422620,"E20","Church Hill School Education CFR ICT Learning Res","2122","05","24/08/2021","14333319",6683,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149583","<- Auto Budget Upload Jrnl ->","000001",10051,{"$f":"VLOOKUP(D361,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Church Hill Primary School"},543950,"Cont","Church Hill School Contigency","2122","05","24/08/2021","14333320",-179952,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149584","<- Auto Budget Upload Jrnl ->","000001",10051,{"$f":"VLOOKUP(D362,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Church Hill Primary School"},543970,{"$f":"VLOOKUP(F362,$W$2:$X$62,2,FALSE)","v":"I01"},"Church Hill School Education CFR Funds Delegated","2122","05","24/08/2021","14333322",-1004452,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149585","<- Auto Budget Upload Jrnl ->","000001",10051,{"$f":"VLOOKUP(D363,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Church Hill Primary School"},543972,"I03","Church Hill School I03 - SEN Funding","2122","05","24/08/2021","14333323",-13905,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149586","<- Auto Budget Upload Jrnl ->","000001",10051,{"$f":"VLOOKUP(D364,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Church Hill Primary School"},543975,"I05","Church Hill School Education CFR Pupil Premium Sc","2122","05","24/08/2021","14333324",-38269,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149587","<- Auto Budget Upload Jrnl ->","000001",10051,{"$f":"VLOOKUP(D365,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Church Hill Primary School"},543980,"CI01","Church Hill School CI01 - Capital Income","2122","05","24/08/2021","14333326",-6340,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149588","<- Auto Budget Upload Jrnl ->","000001",10051,{"$f":"VLOOKUP(D366,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Church Hill Primary School"},569000,"E28a","Church Hill School Education CFR Other Profession","2122","05","24/08/2021","14333327",24474,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149589","<- Auto Budget Upload Jrnl ->","000001",10051,{"$f":"VLOOKUP(D367,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Church Hill Primary School"},569010,"E27","Church Hill School Education CFR Curriculum Profe","2122","05","24/08/2021","14333329",48717,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149590","<- Auto Budget Upload Jrnl ->","000001",10051,{"$f":"VLOOKUP(D368,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Church Hill Primary School"},599030,"CE04","Church Hill School Education CFR Information Comm","2122","05","24/08/2021","14333331",6340,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149591","<- Auto Budget Upload Jrnl ->","000001",10051,{"$f":"VLOOKUP(D369,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Church Hill Primary School"},599040,"cap b/f","Church Hill School Education CFR Capital Resource","2122","05","24/08/2021","14333333",6989,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149592","<- Auto Budget Upload Jrnl ->","000001",10051,{"$f":"VLOOKUP(D370,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Church Hill Primary School"},720010,{"$f":"VLOOKUP(F370,$W$2:$X$62,2,FALSE)","v":"I18d"},"Church Hill School I18 - Additional Grants for Sc","2122","05","24/08/2021","14333336",-45628,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149593","<- Auto Budget Upload Jrnl ->","000001",10051,{"$f":"VLOOKUP(D371,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Church Hill Primary School"},739001,"I08a","Church Hill School I08a inc fm letting premises","2122","05","24/08/2021","14333338",-2600,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149594","<- Auto Budget Upload Jrnl ->","000001",10051,{"$f":"VLOOKUP(D372,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Church Hill Primary School"},739002,"I08b","Church Hill School I08b other inc-facil & serv","2122","05","24/08/2021","14333340",-55856,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149595","<- Auto Budget Upload Jrnl ->","000001",10051,{"$f":"VLOOKUP(D373,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Church Hill Primary School"},739010,"I09","Church Hill School I09 - Income from Catering","2122","05","24/08/2021","14333343",-24500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149596","<- Auto Budget Upload Jrnl ->","000001",10051,{"$f":"VLOOKUP(D374,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Church Hill Primary School"},739040,"I12","Church Hill School Education CFR Income from Cont","2122","05","24/08/2021","14333345",-315,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149597","<- Auto Budget Upload Jrnl ->","000001",10054,{"$f":"VLOOKUP(D375,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Colindale School"},111100,"E05","Colindale School Education CFR Staff Admin & Cl","2122","05","24/08/2021","14333347",153802,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149598","<- Auto Budget Upload Jrnl ->","000001",10054,{"$f":"VLOOKUP(D376,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Colindale School"},111200,"E04","Colindale School E04 - Premises Staff GPay","2122","05","24/08/2021","14333350",145055,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149599","<- Auto Budget Upload Jrnl ->","000001",10054,{"$f":"VLOOKUP(D377,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Colindale School"},111400,"E01","Colindale School E01 - Teaching Staff GPay","2122","05","24/08/2021","14333352",1969369,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149600","<- Auto Budget Upload Jrnl ->","000001",10054,{"$f":"VLOOKUP(D378,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Colindale School"},111600,"E03","Colindale School Education CFR Staff Education","2122","05","24/08/2021","14333355",968645,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149601","<- Auto Budget Upload Jrnl ->","000001",10054,{"$f":"VLOOKUP(D379,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Colindale School"},111700,"E07","Colindale School Non Education Staff GPay","2122","05","24/08/2021","14333358",77147,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149602","<- Auto Budget Upload Jrnl ->","000001",10054,{"$f":"VLOOKUP(D380,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Colindale School"},133100,"E09","Colindale School Training","2122","05","24/08/2021","14333360",8300,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149603","<- Auto Budget Upload Jrnl ->","000001",10054,{"$f":"VLOOKUP(D381,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Colindale School"},138100,"E08","Colindale School Other Indirect Employee Expens","2122","05","24/08/2021","14333363",21609,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149604","<- Auto Budget Upload Jrnl ->","000001",10054,{"$f":"VLOOKUP(D382,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Colindale School"},138110,"E10","Colindale School Education CFR Supply Teacher I","2122","05","24/08/2021","14333365",28430,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149605","<- Auto Budget Upload Jrnl ->","000001",10054,{"$f":"VLOOKUP(D383,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Colindale School"},138120,"E11","Colindale School Employee Insurance","2122","05","24/08/2021","14333368",1913,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149606","<- Auto Budget Upload Jrnl ->","000001",10054,{"$f":"VLOOKUP(D384,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Colindale School"},210000,"E12","Colindale School Building Repairs & Maintenance","2122","05","24/08/2021","14333370",84500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149607","<- Auto Budget Upload Jrnl ->","000001",10054,{"$f":"VLOOKUP(D385,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Colindale School"},213020,"E16","Colindale School Other Energy","2122","05","24/08/2021","14333372",70500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149608","<- Auto Budget Upload Jrnl ->","000001",10054,{"$f":"VLOOKUP(D386,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Colindale School"},215000,"E17","Colindale School Rates","2122","05","24/08/2021","14333374",111840,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149609","<- Auto Budget Upload Jrnl ->","000001",10054,{"$f":"VLOOKUP(D387,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Colindale School"},216000,"E15","Colindale School Water Services","2122","05","24/08/2021","14333376",7500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149610","<- Auto Budget Upload Jrnl ->","000001",10054,{"$f":"VLOOKUP(D388,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Colindale School"},219010,"E14","Colindale School Contract Cleaning","2122","05","24/08/2021","14333379",16200,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149611","<- Auto Budget Upload Jrnl ->","000001",10054,{"$f":"VLOOKUP(D389,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Colindale School"},219030,"E18","Colindale School Education CFR Other Occupation","2122","05","24/08/2021","14333382",25100,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149612","<- Auto Budget Upload Jrnl ->","000001",10054,{"$f":"VLOOKUP(D390,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Colindale School"},220000,"E13","Colindale School Grounds maintenance","2122","05","24/08/2021","14333385",1224,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149613","<- Auto Budget Upload Jrnl ->","000001",10054,{"$f":"VLOOKUP(D391,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Colindale School"},221000,"E23","Colindale School Insurance-Premises","2122","05","24/08/2021","14333387",17608,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149614","<- Auto Budget Upload Jrnl ->","000001",10054,{"$f":"VLOOKUP(D392,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Colindale School"},411020,"E25","Colindale School E25 - Catering Supplies","2122","05","24/08/2021","14333390",198456,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149615","<- Auto Budget Upload Jrnl ->","000001",10054,{"$f":"VLOOKUP(D393,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Colindale School"},413050,"E19","Colindale School E19 - Learning Resources","2122","05","24/08/2021","14333394",142711,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149616","<- Auto Budget Upload Jrnl ->","000001",10054,{"$f":"VLOOKUP(D394,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Colindale School"},413060,"E22","Colindale School Education CFR Administrative S","2122","05","24/08/2021","14333396",41444,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149617","<- Auto Budget Upload Jrnl ->","000001",10054,{"$f":"VLOOKUP(D395,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Colindale School"},413070,"E24","Colindale School E24 - Special Facilities","2122","05","24/08/2021","14333399",25450,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149618","<- Auto Budget Upload Jrnl ->","000001",10054,{"$f":"VLOOKUP(D396,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Colindale School"},420060,"E26","Colindale School E26 - Agency Supply Teachers","2122","05","24/08/2021","14333424",19460,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149619","<- Auto Budget Upload Jrnl ->","000001",10054,{"$f":"VLOOKUP(D397,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Colindale School"},422620,"E20","Colindale School Education CFR ICT Learning Res","2122","05","24/08/2021","14333448",33100,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149620","<- Auto Budget Upload Jrnl ->","000001",10054,{"$f":"VLOOKUP(D398,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Colindale School"},543950,"Cont","Colindale School Contigency","2122","05","24/08/2021","14333471",321467,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149621","<- Auto Budget Upload Jrnl ->","000001",10054,{"$f":"VLOOKUP(D399,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Colindale School"},543955,{"$f":"VLOOKUP(F399,$W$2:$X$62,2,FALSE)","v":"E30"},"Colindale School Edu CFR Direct Revenue E30","2122","05","24/08/2021","14333492",9180,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149622","<- Auto Budget Upload Jrnl ->","000001",10054,{"$f":"VLOOKUP(D400,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Colindale School"},543970,"I01","Colindale School Education CFR Funds Delegated","2122","05","24/08/2021","14333411",-3421911,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149623","<- Auto Budget Upload Jrnl ->","000001",10054,{"$f":"VLOOKUP(D401,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Colindale School"},543972,"I03","Colindale School I03 - SEN Funding","2122","05","24/08/2021","14333413",-261577,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149624","<- Auto Budget Upload Jrnl ->","000001",10054,{"$f":"VLOOKUP(D402,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Colindale School"},543975,"I05","Colindale School Education CFR Pupil Premium Sc","2122","05","24/08/2021","14333415",-256895,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149625","<- Auto Budget Upload Jrnl ->","000001",10054,{"$f":"VLOOKUP(D403,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Colindale School"},543980,"CI01","Colindale School CI01 - Capital Income","2122","05","24/08/2021","14333418",-11832,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149626","<- Auto Budget Upload Jrnl ->","000001",10054,{"$f":"VLOOKUP(D404,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Colindale School"},543995,"CI04","Colindale School Edu CFR Direct Revenue CI04","2122","05","24/08/2021","14333420",-9000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149627","<- Auto Budget Upload Jrnl ->","000001",10054,{"$f":"VLOOKUP(D405,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Colindale School"},569000,"E28a","Colindale School Education CFR Other Profession","2122","05","24/08/2021","14333422",68264,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149628","<- Auto Budget Upload Jrnl ->","000001",10054,{"$f":"VLOOKUP(D406,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Colindale School"},569010,"E27","Colindale School Education CFR Curriculum Profe","2122","05","24/08/2021","14333425",125497,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149629","<- Auto Budget Upload Jrnl ->","000001",10054,{"$f":"VLOOKUP(D407,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Colindale School"},599030,"CE04","Colindale School Education CFR Information Comm","2122","05","24/08/2021","14333427",20832,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149630","<- Auto Budget Upload Jrnl ->","000001",10054,{"$f":"VLOOKUP(D408,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Colindale School"},710020,"I06","Colindale School I06 - Other Government Grants","2122","05","24/08/2021","14333429",-3300,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149631","<- Auto Budget Upload Jrnl ->","000001",10054,{"$f":"VLOOKUP(D409,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Colindale School"},720000,"I07","Colindale School Education CFR Other Grants and","2122","05","24/08/2021","14333431",-5400,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149632","<- Auto Budget Upload Jrnl ->","000001",10054,{"$f":"VLOOKUP(D410,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Colindale School"},720010,"I18d","Colindale School I18 - Additional Grants for Sc","2122","05","24/08/2021","14333433",-111786,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149633","<- Auto Budget Upload Jrnl ->","000001",10054,{"$f":"VLOOKUP(D411,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Colindale School"},739001,"I08a","Colindale School I08a inc fm letting premises","2122","05","24/08/2021","14333438",-55323,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149634","<- Auto Budget Upload Jrnl ->","000001",10054,{"$f":"VLOOKUP(D412,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Colindale School"},739002,"I08b","Colindale School I08b other inc-facil & serv","2122","05","24/08/2021","14333440",-57464,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149635","<- Auto Budget Upload Jrnl ->","000001",10054,{"$f":"VLOOKUP(D413,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Colindale School"},739005,"I18c","Colindale School I18c COVID-19 catch-up package","2122","05","24/08/2021","14333444",-21530,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149636","<- Auto Budget Upload Jrnl ->","000001",10054,{"$f":"VLOOKUP(D414,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Colindale School"},739010,"I09","Colindale School I09 - Income from Catering","2122","05","24/08/2021","14333446",-65300,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149637","<- Auto Budget Upload Jrnl ->","000001",10054,{"$f":"VLOOKUP(D415,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Colindale School"},739040,"I12","Colindale School Education CFR Income from Cont","2122","05","24/08/2021","14333449",-31500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149638","<- Auto Budget Upload Jrnl ->","000001",10054,{"$f":"VLOOKUP(D416,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Colindale School"},739050,"I13","Colindale School Education CFR Donations and Vo","2122","05","24/08/2021","14333451",-3200,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149639","<- Auto Budget Upload Jrnl ->","000001",10055,{"$f":"VLOOKUP(D417,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Coppetts Wood"},111100,"E05","Coppetts Wood School Education CFR Staff Admin & Cl","2122","05","24/08/2021","14333454",67270,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149640","<- Auto Budget Upload Jrnl ->","000001",10055,{"$f":"VLOOKUP(D418,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Coppetts Wood"},111200,"E04","Coppetts Wood School E04 - Premises Staff GPay","2122","05","24/08/2021","14333456",40974,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149641","<- Auto Budget Upload Jrnl ->","000001",10055,{"$f":"VLOOKUP(D419,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Coppetts Wood"},111400,"E01","Coppetts Wood School E01 - Teaching Staff GPay","2122","05","24/08/2021","14333458",797402,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149642","<- Auto Budget Upload Jrnl ->","000001",10055,{"$f":"VLOOKUP(D420,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Coppetts Wood"},111600,"E03","Coppetts Wood School Education CFR Staff Education","2122","05","24/08/2021","14333460",499342,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149643","<- Auto Budget Upload Jrnl ->","000001",10055,{"$f":"VLOOKUP(D421,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Coppetts Wood"},111700,"E07","Coppetts Wood School Non Education Staff GPay","2122","05","24/08/2021","14333463",11504,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149644","<- Auto Budget Upload Jrnl ->","000001",10055,{"$f":"VLOOKUP(D422,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Coppetts Wood"},133100,"E09","Coppetts Wood School Training","2122","05","24/08/2021","14333465",4815,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149645","<- Auto Budget Upload Jrnl ->","000001",10055,{"$f":"VLOOKUP(D423,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Coppetts Wood"},138100,"E08","Coppetts Wood School Other Indirect Employee Expens","2122","05","24/08/2021","14333468",9075,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149646","<- Auto Budget Upload Jrnl ->","000001",10055,{"$f":"VLOOKUP(D424,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Coppetts Wood"},138110,"E10","Coppetts Wood School Education CFR Supply Teacher I","2122","05","24/08/2021","14333471",9397,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149647","<- Auto Budget Upload Jrnl ->","000001",10055,{"$f":"VLOOKUP(D425,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Coppetts Wood"},138120,"E11","Coppetts Wood School Employee Insurance","2122","05","24/08/2021","14333473",1708,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149648","<- Auto Budget Upload Jrnl ->","000001",10055,{"$f":"VLOOKUP(D426,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Coppetts Wood"},210000,"E12","Coppetts Wood School Building Repairs & Maintenance","2122","05","24/08/2021","14333475",29500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149649","<- Auto Budget Upload Jrnl ->","000001",10055,{"$f":"VLOOKUP(D427,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Coppetts Wood"},213020,"E16","Coppetts Wood School Other Energy","2122","05","24/08/2021","14333477",18518,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149650","<- Auto Budget Upload Jrnl ->","000001",10055,{"$f":"VLOOKUP(D428,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Coppetts Wood"},215000,"E17","Coppetts Wood School Rates","2122","05","24/08/2021","14333479",39341,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149651","<- Auto Budget Upload Jrnl ->","000001",10055,{"$f":"VLOOKUP(D429,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Coppetts Wood"},216000,"E15","Coppetts Wood School Water Services","2122","05","24/08/2021","14333480",6472,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149652","<- Auto Budget Upload Jrnl ->","000001",10055,{"$f":"VLOOKUP(D430,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Coppetts Wood"},219010,"E14","Coppetts Wood School Contract Cleaning","2122","05","24/08/2021","14333483",34000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149653","<- Auto Budget Upload Jrnl ->","000001",10055,{"$f":"VLOOKUP(D431,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Coppetts Wood"},219030,"E18","Coppetts Wood School Education CFR Other Occupation","2122","05","24/08/2021","14333484",6024,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149654","<- Auto Budget Upload Jrnl ->","000001",10055,{"$f":"VLOOKUP(D432,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Coppetts Wood"},220000,"E13","Coppetts Wood School Grounds maintenance","2122","05","24/08/2021","14333487",7621,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149655","<- Auto Budget Upload Jrnl ->","000001",10055,{"$f":"VLOOKUP(D433,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Coppetts Wood"},221000,"E23","Coppetts Wood School Insurance-Premises","2122","05","24/08/2021","14333488",5925,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149656","<- Auto Budget Upload Jrnl ->","000001",10055,{"$f":"VLOOKUP(D434,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Coppetts Wood"},411020,"E25","Coppetts Wood School E25 - Catering Supplies","2122","05","24/08/2021","14333490",72565,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149657","<- Auto Budget Upload Jrnl ->","000001",10055,{"$f":"VLOOKUP(D435,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Coppetts Wood"},413050,"E19","Coppetts Wood School E19 - Learning Resources","2122","05","24/08/2021","14333491",50975,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149658","<- Auto Budget Upload Jrnl ->","000001",10055,{"$f":"VLOOKUP(D436,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Coppetts Wood"},413060,"E22","Coppetts Wood School Education CFR Administrative S","2122","05","24/08/2021","14333494",16034,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149659","<- Auto Budget Upload Jrnl ->","000001",10055,{"$f":"VLOOKUP(D437,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Coppetts Wood"},413070,"E24","Coppetts Wood School E24 - Special Facilities","2122","05","24/08/2021","14333496",2000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149660","<- Auto Budget Upload Jrnl ->","000001",10055,{"$f":"VLOOKUP(D438,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Coppetts Wood"},420060,"E26","Coppetts Wood School E26 - Agency Supply Teachers","2122","05","24/08/2021","14333499",31100,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149661","<- Auto Budget Upload Jrnl ->","000001",10055,{"$f":"VLOOKUP(D439,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Coppetts Wood"},422620,"E20","Coppetts Wood School Education CFR ICT Learning Res","2122","05","24/08/2021","14333524",29279,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149662","<- Auto Budget Upload Jrnl ->","000001",10055,{"$f":"VLOOKUP(D440,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Coppetts Wood"},543950,"Cont","Coppetts Wood School Contigency","2122","05","24/08/2021","14333539",485265,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149663","<- Auto Budget Upload Jrnl ->","000001",10055,{"$f":"VLOOKUP(D441,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Coppetts Wood"},543970,{"$f":"VLOOKUP(F441,$W$2:$X$62,2,FALSE)","v":"I01"},"Coppetts Wood School Education CFR Funds Delegated","2122","05","24/08/2021","14333560",-1391436,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149664","<- Auto Budget Upload Jrnl ->","000001",10055,{"$f":"VLOOKUP(D442,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Coppetts Wood"},543972,"I03","Coppetts Wood School I03 - SEN Funding","2122","05","24/08/2021","14333583",-284084,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149665","<- Auto Budget Upload Jrnl ->","000001",10055,{"$f":"VLOOKUP(D443,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Coppetts Wood"},543975,"I05","Coppetts Wood School Education CFR Pupil Premium Sc","2122","05","24/08/2021","14333510",-96000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149666","<- Auto Budget Upload Jrnl ->","000001",10055,{"$f":"VLOOKUP(D444,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Coppetts Wood"},543980,"CI01","Coppetts Wood School CI01 - Capital Income","2122","05","24/08/2021","14333512",-7051,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149667","<- Auto Budget Upload Jrnl ->","000001",10055,{"$f":"VLOOKUP(D445,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Coppetts Wood"},569000,"E28a","Coppetts Wood School Education CFR Other Profession","2122","05","24/08/2021","14333514",29585,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149668","<- Auto Budget Upload Jrnl ->","000001",10055,{"$f":"VLOOKUP(D446,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Coppetts Wood"},569010,"E27","Coppetts Wood School Education CFR Curriculum Profe","2122","05","24/08/2021","14333516",78370,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149669","<- Auto Budget Upload Jrnl ->","000001",10055,{"$f":"VLOOKUP(D447,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Coppetts Wood"},599030,"CE04","Coppetts Wood School Education CFR Information Comm","2122","05","24/08/2021","14333518",7051,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149670","<- Auto Budget Upload Jrnl ->","000001",10055,{"$f":"VLOOKUP(D448,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Coppetts Wood"},599040,"cap b/f","Coppetts Wood School Education CFR Capital Resource","2122","05","24/08/2021","14333519",11221,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149671","<- Auto Budget Upload Jrnl ->","000001",10055,{"$f":"VLOOKUP(D449,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Coppetts Wood"},720010,{"$f":"VLOOKUP(F449,$W$2:$X$62,2,FALSE)","v":"I18d"},"Coppetts Wood School I18 - Additional Grants for Sc","2122","05","24/08/2021","14333521",-35900,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149672","<- Auto Budget Upload Jrnl ->","000001",10055,{"$f":"VLOOKUP(D450,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Coppetts Wood"},739002,"I08b","Coppetts Wood School I08b other inc-facil & serv","2122","05","24/08/2021","14333522",-19000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149673","<- Auto Budget Upload Jrnl ->","000001",10055,{"$f":"VLOOKUP(D451,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Coppetts Wood"},739010,"I09","Coppetts Wood School I09 - Income from Catering","2122","05","24/08/2021","14333524",-22000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149674","<- Auto Budget Upload Jrnl ->","000001",10055,{"$f":"VLOOKUP(D452,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Coppetts Wood"},739040,"I12","Coppetts Wood School Education CFR Income from Cont","2122","05","24/08/2021","14333525",-12500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149675","<- Auto Budget Upload Jrnl ->","000001",10055,{"$f":"VLOOKUP(D453,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Coppetts Wood"},739050,"I13","Coppetts Wood School Education CFR Donations and Vo","2122","05","24/08/2021","14333526",-9079,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149676","<- Auto Budget Upload Jrnl ->","000001",10056,{"$f":"VLOOKUP(D454,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Courtland School"},111100,"E05","Courtland School Education CFR Staff Admin & Cl","2122","05","24/08/2021","14333528",60982,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149677","<- Auto Budget Upload Jrnl ->","000001",10056,{"$f":"VLOOKUP(D455,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Courtland School"},111200,"E04","Courtland School E04 - Premises Staff GPay","2122","05","24/08/2021","14333529",34547,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149678","<- Auto Budget Upload Jrnl ->","000001",10056,{"$f":"VLOOKUP(D456,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Courtland School"},111400,"E01","Courtland School E01 - Teaching Staff GPay","2122","05","24/08/2021","14333531",584951,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149679","<- Auto Budget Upload Jrnl ->","000001",10056,{"$f":"VLOOKUP(D457,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Courtland School"},111600,"E03","Courtland School Education CFR Staff Education","2122","05","24/08/2021","14333533",216797,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149680","<- Auto Budget Upload Jrnl ->","000001",10056,{"$f":"VLOOKUP(D458,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Courtland School"},111700,"E07","Courtland School Non Education Staff GPay","2122","05","24/08/2021","14333535",17128,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149681","<- Auto Budget Upload Jrnl ->","000001",10056,{"$f":"VLOOKUP(D459,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Courtland School"},133100,"E09","Courtland School Training","2122","05","24/08/2021","14333537",800,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149682","<- Auto Budget Upload Jrnl ->","000001",10056,{"$f":"VLOOKUP(D460,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Courtland School"},138100,"E08","Courtland School Other Indirect Employee Expens","2122","05","24/08/2021","14333539",5673,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149683","<- Auto Budget Upload Jrnl ->","000001",10056,{"$f":"VLOOKUP(D461,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Courtland School"},138110,"E10","Courtland School Education CFR Supply Teacher I","2122","05","24/08/2021","14333541",7125,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149684","<- Auto Budget Upload Jrnl ->","000001",10056,{"$f":"VLOOKUP(D462,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Courtland School"},138120,"E11","Courtland School Employee Insurance","2122","05","24/08/2021","14333543",1218,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149685","<- Auto Budget Upload Jrnl ->","000001",10056,{"$f":"VLOOKUP(D463,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Courtland School"},210000,"E12","Courtland School Building Repairs & Maintenance","2122","05","24/08/2021","14333545",18208,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149686","<- Auto Budget Upload Jrnl ->","000001",10056,{"$f":"VLOOKUP(D464,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Courtland School"},213020,"E16","Courtland School Other Energy","2122","05","24/08/2021","14333549",12402,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149687","<- Auto Budget Upload Jrnl ->","000001",10056,{"$f":"VLOOKUP(D465,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Courtland School"},215000,"E17","Courtland School Rates","2122","05","24/08/2021","14333551",21565,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149688","<- Auto Budget Upload Jrnl ->","000001",10056,{"$f":"VLOOKUP(D466,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Courtland School"},216000,"E15","Courtland School Water Services","2122","05","24/08/2021","14333553",4162,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149689","<- Auto Budget Upload Jrnl ->","000001",10056,{"$f":"VLOOKUP(D467,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Courtland School"},219010,"E14","Courtland School Contract Cleaning","2122","05","24/08/2021","14333556",19948,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149690","<- Auto Budget Upload Jrnl ->","000001",10056,{"$f":"VLOOKUP(D468,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Courtland School"},219030,"E18","Courtland School Education CFR Other Occupation","2122","05","24/08/2021","14333558",6075,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149691","<- Auto Budget Upload Jrnl ->","000001",10056,{"$f":"VLOOKUP(D469,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Courtland School"},220000,"E13","Courtland School Grounds maintenance","2122","05","24/08/2021","14333561",4543,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149692","<- Auto Budget Upload Jrnl ->","000001",10056,{"$f":"VLOOKUP(D470,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Courtland School"},221000,"E23","Courtland School Insurance-Premises","2122","05","24/08/2021","14333563",8060,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149693","<- Auto Budget Upload Jrnl ->","000001",10056,{"$f":"VLOOKUP(D471,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Courtland School"},411020,"E25","Courtland School E25 - Catering Supplies","2122","05","24/08/2021","14333566",61592,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149694","<- Auto Budget Upload Jrnl ->","000001",10056,{"$f":"VLOOKUP(D472,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Courtland School"},413050,"E19","Courtland School E19 - Learning Resources","2122","05","24/08/2021","14333569",52347,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149695","<- Auto Budget Upload Jrnl ->","000001",10056,{"$f":"VLOOKUP(D473,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Courtland School"},413060,"E22","Courtland School Education CFR Administrative S","2122","05","24/08/2021","14333573",8090,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149696","<- Auto Budget Upload Jrnl ->","000001",10056,{"$f":"VLOOKUP(D474,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Courtland School"},413070,"E24","Courtland School E24 - Special Facilities","2122","05","24/08/2021","14333576",1500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149697","<- Auto Budget Upload Jrnl ->","000001",10056,{"$f":"VLOOKUP(D475,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Courtland School"},420060,"E26","Courtland School E26 - Agency Supply Teachers","2122","05","24/08/2021","14333579",12000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149698","<- Auto Budget Upload Jrnl ->","000001",10056,{"$f":"VLOOKUP(D476,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Courtland School"},422620,"E20","Courtland School Education CFR ICT Learning Res","2122","05","24/08/2021","14333582",8665,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149699","<- Auto Budget Upload Jrnl ->","000001",10056,{"$f":"VLOOKUP(D477,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Courtland School"},543950,"Cont","Courtland School Contigency","2122","05","24/08/2021","14333585",28720,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149700","<- Auto Budget Upload Jrnl ->","000001",10056,{"$f":"VLOOKUP(D478,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Courtland School"},543955,{"$f":"VLOOKUP(F478,$W$2:$X$62,2,FALSE)","v":"E30"},"Courtland School Edu CFR Direct Revenue E30","2122","05","24/08/2021","14333587",10572,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149701","<- Auto Budget Upload Jrnl ->","000001",10056,{"$f":"VLOOKUP(D479,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Courtland School"},543970,"I01","Courtland School Education CFR Funds Delegated","2122","05","24/08/2021","14333590",-1003028,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149702","<- Auto Budget Upload Jrnl ->","000001",10056,{"$f":"VLOOKUP(D480,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Courtland School"},543972,"I03","Courtland School I03 - SEN Funding","2122","05","24/08/2021","14333594",-58760,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149703","<- Auto Budget Upload Jrnl ->","000001",10056,{"$f":"VLOOKUP(D481,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Courtland School"},543975,"I05","Courtland School Education CFR Pupil Premium Sc","2122","05","24/08/2021","14333596",-28245,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149704","<- Auto Budget Upload Jrnl ->","000001",10056,{"$f":"VLOOKUP(D482,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Courtland School"},543980,"CI01","Courtland School CI01 - Capital Income","2122","05","24/08/2021","14333598",-6351,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149705","<- Auto Budget Upload Jrnl ->","000001",10056,{"$f":"VLOOKUP(D483,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Courtland School"},569000,"E28a","Courtland School Education CFR Other Profession","2122","05","24/08/2021","14333616",19828,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149706","<- Auto Budget Upload Jrnl ->","000001",10056,{"$f":"VLOOKUP(D484,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Courtland School"},569010,"E27","Courtland School Education CFR Curriculum Profe","2122","05","24/08/2021","14333640",82805,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149707","<- Auto Budget Upload Jrnl ->","000001",10056,{"$f":"VLOOKUP(D485,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Courtland School"},599030,"CE04","Courtland School Education CFR Information Comm","2122","05","24/08/2021","14333667",10344,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149708","<- Auto Budget Upload Jrnl ->","000001",10056,{"$f":"VLOOKUP(D486,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Courtland School"},599040,"cap b/f","Courtland School Education CFR Capital Resource","2122","05","24/08/2021","14333689",6350,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149709","<- Auto Budget Upload Jrnl ->","000001",10056,{"$f":"VLOOKUP(D487,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Courtland School"},710020,{"$f":"VLOOKUP(F487,$W$2:$X$62,2,FALSE)","v":"I06"},"Courtland School I06 - Other Government Grants","2122","05","24/08/2021","14333611",-1200,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149710","<- Auto Budget Upload Jrnl ->","000001",10056,{"$f":"VLOOKUP(D488,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Courtland School"},720000,"I07","Courtland School Education CFR Other Grants and","2122","05","24/08/2021","14333613",-240,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149711","<- Auto Budget Upload Jrnl ->","000001",10056,{"$f":"VLOOKUP(D489,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Courtland School"},720010,"I18d","Courtland School I18 - Additional Grants for Sc","2122","05","24/08/2021","14333616",-50502,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149712","<- Auto Budget Upload Jrnl ->","000001",10056,{"$f":"VLOOKUP(D490,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Courtland School"},739001,"I08a","Courtland School I08a inc fm letting premises","2122","05","24/08/2021","14333618",-1500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149713","<- Auto Budget Upload Jrnl ->","000001",10056,{"$f":"VLOOKUP(D491,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Courtland School"},739002,"I08b","Courtland School I08b other inc-facil & serv","2122","05","24/08/2021","14333620",-1760,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149714","<- Auto Budget Upload Jrnl ->","000001",10056,{"$f":"VLOOKUP(D492,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Courtland School"},739010,"I09","Courtland School I09 - Income from Catering","2122","05","24/08/2021","14333622",-23550,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149715","<- Auto Budget Upload Jrnl ->","000001",10056,{"$f":"VLOOKUP(D493,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Courtland School"},739040,"I12","Courtland School Education CFR Income from Cont","2122","05","24/08/2021","14333624",-23920,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149716","<- Auto Budget Upload Jrnl ->","000001",10056,{"$f":"VLOOKUP(D494,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Courtland School"},739050,"I13","Courtland School Education CFR Donations and Vo","2122","05","24/08/2021","14333626",-5200,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149717","<- Auto Budget Upload Jrnl ->","000001",10057,{"$f":"VLOOKUP(D495,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Cromer Road Primary School"},111100,"E05","Cromer Road School Education CFR Staff Admin & Cl","2122","05","24/08/2021","14333628",76085,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149718","<- Auto Budget Upload Jrnl ->","000001",10057,{"$f":"VLOOKUP(D496,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Cromer Road Primary School"},111200,"E04","Cromer Road School E04 - Premises Staff GPay","2122","05","24/08/2021","14333630",34358,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149719","<- Auto Budget Upload Jrnl ->","000001",10057,{"$f":"VLOOKUP(D497,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Cromer Road Primary School"},111400,"E01","Cromer Road School E01 - Teaching Staff GPay","2122","05","24/08/2021","14333632",1167954,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149720","<- Auto Budget Upload Jrnl ->","000001",10057,{"$f":"VLOOKUP(D498,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Cromer Road Primary School"},111600,"E03","Cromer Road School Education CFR Staff Education","2122","05","24/08/2021","14333635",407828,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149721","<- Auto Budget Upload Jrnl ->","000001",10057,{"$f":"VLOOKUP(D499,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Cromer Road Primary School"},111700,"E07","Cromer Road School Non Education Staff GPay","2122","05","24/08/2021","14333637",115056,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149722","<- Auto Budget Upload Jrnl ->","000001",10057,{"$f":"VLOOKUP(D500,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Cromer Road Primary School"},133100,"E09","Cromer Road School Training","2122","05","24/08/2021","14333640",9200,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149723","<- Auto Budget Upload Jrnl ->","000001",10057,{"$f":"VLOOKUP(D501,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Cromer Road Primary School"},138100,"E08","Cromer Road School Other Indirect Employee Expens","2122","05","24/08/2021","14333643",17000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149724","<- Auto Budget Upload Jrnl ->","000001",10057,{"$f":"VLOOKUP(D502,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Cromer Road Primary School"},138110,"E10","Cromer Road School Education CFR Supply Teacher I","2122","05","24/08/2021","14333645",8259,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149725","<- Auto Budget Upload Jrnl ->","000001",10057,{"$f":"VLOOKUP(D503,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Cromer Road Primary School"},210000,"E12","Cromer Road School Building Repairs & Maintenance","2122","05","24/08/2021","14333647",17358,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149726","<- Auto Budget Upload Jrnl ->","000001",10057,{"$f":"VLOOKUP(D504,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Cromer Road Primary School"},213020,"E16","Cromer Road School Other Energy","2122","05","24/08/2021","14333650",22000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149727","<- Auto Budget Upload Jrnl ->","000001",10057,{"$f":"VLOOKUP(D505,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Cromer Road Primary School"},215000,"E17","Cromer Road School Rates","2122","05","24/08/2021","14333653",38836,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149728","<- Auto Budget Upload Jrnl ->","000001",10057,{"$f":"VLOOKUP(D506,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Cromer Road Primary School"},216000,"E15","Cromer Road School Water Services","2122","05","24/08/2021","14333656",8000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149729","<- Auto Budget Upload Jrnl ->","000001",10057,{"$f":"VLOOKUP(D507,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Cromer Road Primary School"},219010,"E14","Cromer Road School Contract Cleaning","2122","05","24/08/2021","14333658",33455,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149730","<- Auto Budget Upload Jrnl ->","000001",10057,{"$f":"VLOOKUP(D508,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Cromer Road Primary School"},219030,"E18","Cromer Road School Education CFR Other Occupation","2122","05","24/08/2021","14333660",13238,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149731","<- Auto Budget Upload Jrnl ->","000001",10057,{"$f":"VLOOKUP(D509,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Cromer Road Primary School"},220000,"E13","Cromer Road School Grounds maintenance","2122","05","24/08/2021","14333663",5340,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149732","<- Auto Budget Upload Jrnl ->","000001",10057,{"$f":"VLOOKUP(D510,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Cromer Road Primary School"},221000,"E23","Cromer Road School Insurance-Premises","2122","05","24/08/2021","14333665",12016,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149733","<- Auto Budget Upload Jrnl ->","000001",10057,{"$f":"VLOOKUP(D511,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Cromer Road Primary School"},411020,"E25","Cromer Road School E25 - Catering Supplies","2122","05","24/08/2021","14333668",135740,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149734","<- Auto Budget Upload Jrnl ->","000001",10057,{"$f":"VLOOKUP(D512,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Cromer Road Primary School"},413050,"E19","Cromer Road School E19 - Learning Resources","2122","05","24/08/2021","14333670",37423,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149735","<- Auto Budget Upload Jrnl ->","000001",10057,{"$f":"VLOOKUP(D513,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Cromer Road Primary School"},413060,"E22","Cromer Road School Education CFR Administrative S","2122","05","24/08/2021","14333672",14140,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149736","<- Auto Budget Upload Jrnl ->","000001",10057,{"$f":"VLOOKUP(D514,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Cromer Road Primary School"},413070,"E24","Cromer Road School E24 - Special Facilities","2122","05","24/08/2021","14333675",14216,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149737","<- Auto Budget Upload Jrnl ->","000001",10057,{"$f":"VLOOKUP(D515,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Cromer Road Primary School"},420060,"E26","Cromer Road School E26 - Agency Supply Teachers","2122","05","24/08/2021","14333677",51289,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149738","<- Auto Budget Upload Jrnl ->","000001",10057,{"$f":"VLOOKUP(D516,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Cromer Road Primary School"},422620,"E20","Cromer Road School Education CFR ICT Learning Res","2122","05","24/08/2021","14333679",15103,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149739","<- Auto Budget Upload Jrnl ->","000001",10057,{"$f":"VLOOKUP(D517,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Cromer Road Primary School"},543950,"Cont","Cromer Road School Contigency","2122","05","24/08/2021","14333682",29579,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149740","<- Auto Budget Upload Jrnl ->","000001",10057,{"$f":"VLOOKUP(D518,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Cromer Road Primary School"},543970,{"$f":"VLOOKUP(F518,$W$2:$X$62,2,FALSE)","v":"I01"},"Cromer Road School Education CFR Funds Delegated","2122","05","24/08/2021","14333684",-1892962,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149741","<- Auto Budget Upload Jrnl ->","000001",10057,{"$f":"VLOOKUP(D519,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Cromer Road Primary School"},543972,"I03","Cromer Road School I03 - SEN Funding","2122","05","24/08/2021","14333685",-69323,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149742","<- Auto Budget Upload Jrnl ->","000001",10057,{"$f":"VLOOKUP(D520,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Cromer Road Primary School"},543975,"I05","Cromer Road School Education CFR Pupil Premium Sc","2122","05","24/08/2021","14333687",-108945,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149743","<- Auto Budget Upload Jrnl ->","000001",10057,{"$f":"VLOOKUP(D521,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Cromer Road Primary School"},543980,"CI01","Cromer Road School CI01 - Capital Income","2122","05","24/08/2021","14333688",-8492,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149744","<- Auto Budget Upload Jrnl ->","000001",10057,{"$f":"VLOOKUP(D522,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Cromer Road Primary School"},569000,"E28a","Cromer Road School Education CFR Other Profession","2122","05","24/08/2021","14333690",53409,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149745","<- Auto Budget Upload Jrnl ->","000001",10057,{"$f":"VLOOKUP(D523,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Cromer Road Primary School"},569010,"E27","Cromer Road School Education CFR Curriculum Profe","2122","05","24/08/2021","14333691",50742,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149746","<- Auto Budget Upload Jrnl ->","000001",10057,{"$f":"VLOOKUP(D524,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Cromer Road Primary School"},599010,"CE02","Cromer Road School Education CFR New Construct  C","2122","05","24/08/2021","14333692",100000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149747","<- Auto Budget Upload Jrnl ->","000001",10057,{"$f":"VLOOKUP(D525,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Cromer Road Primary School"},599030,"CE04","Cromer Road School Education CFR Information Comm","2122","05","24/08/2021","14333693",11908,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149748","<- Auto Budget Upload Jrnl ->","000001",10057,{"$f":"VLOOKUP(D526,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Cromer Road Primary School"},599040,"cap b/f","Cromer Road School Education CFR Capital Resource","2122","05","24/08/2021","14333695",4144,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149749","<- Auto Budget Upload Jrnl ->","000001",10057,{"$f":"VLOOKUP(D527,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Cromer Road Primary School"},710020,{"$f":"VLOOKUP(F527,$W$2:$X$62,2,FALSE)","v":"I06"},"Cromer Road School I06 - Other Government Grants","2122","05","24/08/2021","14333696",-3400,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149750","<- Auto Budget Upload Jrnl ->","000001",10057,{"$f":"VLOOKUP(D528,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Cromer Road Primary School"},720010,"I18d","Cromer Road School I18 - Additional Grants for Sc","2122","05","24/08/2021","14333697",-99729,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149751","<- Auto Budget Upload Jrnl ->","000001",10057,{"$f":"VLOOKUP(D529,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Cromer Road Primary School"},739001,"I08a","Cromer Road School I08a inc fm letting premises","2122","05","24/08/2021","14333698",-13270,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149752","<- Auto Budget Upload Jrnl ->","000001",10057,{"$f":"VLOOKUP(D530,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Cromer Road Primary School"},739002,"I08b","Cromer Road School I08b other inc-facil & serv","2122","05","24/08/2021","14333699",-34450,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149753","<- Auto Budget Upload Jrnl ->","000001",10057,{"$f":"VLOOKUP(D531,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Cromer Road Primary School"},739010,"I09","Cromer Road School I09 - Income from Catering","2122","05","24/08/2021","14333711",-40400,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000149756","<- Auto Budget Upload Jrnl ->","000001",10059,{"$f":"VLOOKUP(D534,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Deansbrook Infant School"},111200,"E04","Deansbrook Infant School E04 - Premises Staff GPay","2122","05","24/08/2021","14333750",39476,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149757","<- Auto Budget Upload Jrnl ->","000001",10059,{"$f":"VLOOKUP(D535,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Deansbrook Infant School"},111400,"E01","Deansbrook Infant School E01 - Teaching Staff GPay","2122","05","24/08/2021","14333762",793319,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149758","<- Auto Budget Upload Jrnl ->","000001",10059,{"$f":"VLOOKUP(D536,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Deansbrook Infant School"},111500,"E02","Deansbrook Infant School Education CFR Staff Supply Tea","2122","05","24/08/2021","14333773",8742,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149759","<- Auto Budget Upload Jrnl ->","000001",10059,{"$f":"VLOOKUP(D537,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Deansbrook Infant School"},111600,"E03","Deansbrook Infant School Education CFR Staff Education","2122","05","24/08/2021","14333787",460897,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149760","<- Auto Budget Upload Jrnl ->","000001",10059,{"$f":"VLOOKUP(D538,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Deansbrook Infant School"},111700,"E07","Deansbrook Infant School Non Education Staff GPay","2122","05","24/08/2021","14333710",55856,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149761","<- Auto Budget Upload Jrnl ->","000001",10059,{"$f":"VLOOKUP(D539,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Deansbrook Infant School"},133100,"E09","Deansbrook Infant School Training","2122","05","24/08/2021","14333712",1275,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149762","<- Auto Budget Upload Jrnl ->","000001",10059,{"$f":"VLOOKUP(D540,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Deansbrook Infant School"},138100,"E08","Deansbrook Infant School Other Indirect Employee Expens","2122","05","24/08/2021","14333714",7144,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149763","<- Auto Budget Upload Jrnl ->","000001",10059,{"$f":"VLOOKUP(D541,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Deansbrook Infant School"},138110,"E10","Deansbrook Infant School Education CFR Supply Teacher I","2122","05","24/08/2021","14333716",349,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149764","<- Auto Budget Upload Jrnl ->","000001",10059,{"$f":"VLOOKUP(D542,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Deansbrook Infant School"},210000,"E12","Deansbrook Infant School Building Repairs & Maintenance","2122","05","24/08/2021","14333718",16279,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149765","<- Auto Budget Upload Jrnl ->","000001",10059,{"$f":"VLOOKUP(D543,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Deansbrook Infant School"},213020,"E16","Deansbrook Infant School Other Energy","2122","05","24/08/2021","14333720",26090,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149766","<- Auto Budget Upload Jrnl ->","000001",10059,{"$f":"VLOOKUP(D544,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Deansbrook Infant School"},215000,"E17","Deansbrook Infant School Rates","2122","05","24/08/2021","14333722",17978,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149767","<- Auto Budget Upload Jrnl ->","000001",10059,{"$f":"VLOOKUP(D545,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Deansbrook Infant School"},216000,"E15","Deansbrook Infant School Water Services","2122","05","24/08/2021","14333725",11410,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149768","<- Auto Budget Upload Jrnl ->","000001",10059,{"$f":"VLOOKUP(D546,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Deansbrook Infant School"},219010,"E14","Deansbrook Infant School Contract Cleaning","2122","05","24/08/2021","14333727",2745,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149769","<- Auto Budget Upload Jrnl ->","000001",10059,{"$f":"VLOOKUP(D547,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Deansbrook Infant School"},219030,"E18","Deansbrook Infant School Education CFR Other Occupation","2122","05","24/08/2021","14333730",6298,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149770","<- Auto Budget Upload Jrnl ->","000001",10059,{"$f":"VLOOKUP(D548,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Deansbrook Infant School"},220000,"E13","Deansbrook Infant School Grounds maintenance","2122","05","24/08/2021","14333733",11580,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149771","<- Auto Budget Upload Jrnl ->","000001",10059,{"$f":"VLOOKUP(D549,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Deansbrook Infant School"},221000,"E23","Deansbrook Infant School Insurance-Premises","2122","05","24/08/2021","14333735",6550,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149772","<- Auto Budget Upload Jrnl ->","000001",10059,{"$f":"VLOOKUP(D550,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Deansbrook Infant School"},411020,"E25","Deansbrook Infant School E25 - Catering Supplies","2122","05","24/08/2021","14333737",13577,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149773","<- Auto Budget Upload Jrnl ->","000001",10059,{"$f":"VLOOKUP(D551,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Deansbrook Infant School"},413050,"E19","Deansbrook Infant School E19 - Learning Resources","2122","05","24/08/2021","14333740",14409,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149774","<- Auto Budget Upload Jrnl ->","000001",10059,{"$f":"VLOOKUP(D552,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Deansbrook Infant School"},413060,"E22","Deansbrook Infant School Education CFR Administrative S","2122","05","24/08/2021","14333742",12770,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149775","<- Auto Budget Upload Jrnl ->","000001",10059,{"$f":"VLOOKUP(D553,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Deansbrook Infant School"},413070,"E24","Deansbrook Infant School E24 - Special Facilities","2122","05","24/08/2021","14333744",1150,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149776","<- Auto Budget Upload Jrnl ->","000001",10059,{"$f":"VLOOKUP(D554,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Deansbrook Infant School"},420060,"E26","Deansbrook Infant School E26 - Agency Supply Teachers","2122","05","24/08/2021","14333746",56040,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149777","<- Auto Budget Upload Jrnl ->","000001",10059,{"$f":"VLOOKUP(D555,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Deansbrook Infant School"},422620,"E20","Deansbrook Infant School Education CFR ICT Learning Res","2122","05","24/08/2021","14333749",14896,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149778","<- Auto Budget Upload Jrnl ->","000001",10059,{"$f":"VLOOKUP(D556,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Deansbrook Infant School"},543950,"Cont","Deansbrook Infant School Contigency","2122","05","24/08/2021","14333751",-20975,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149779","<- Auto Budget Upload Jrnl ->","000001",10059,{"$f":"VLOOKUP(D557,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Deansbrook Infant School"},543970,{"$f":"VLOOKUP(F557,$W$2:$X$62,2,FALSE)","v":"I01"},"Deansbrook Infant School Education CFR Funds Delegated","2122","05","24/08/2021","14333753",-1261685,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149780","<- Auto Budget Upload Jrnl ->","000001",10059,{"$f":"VLOOKUP(D558,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Deansbrook Infant School"},543972,"I03","Deansbrook Infant School I03 - SEN Funding","2122","05","24/08/2021","14333755",-99856,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149781","<- Auto Budget Upload Jrnl ->","000001",10059,{"$f":"VLOOKUP(D559,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Deansbrook Infant School"},543975,"I05","Deansbrook Infant School Education CFR Pupil Premium Sc","2122","05","24/08/2021","14333757",-49765,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149782","<- Auto Budget Upload Jrnl ->","000001",10059,{"$f":"VLOOKUP(D560,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Deansbrook Infant School"},543980,"CI01","Deansbrook Infant School CI01 - Capital Income","2122","05","24/08/2021","14333759",-6500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149783","<- Auto Budget Upload Jrnl ->","000001",10059,{"$f":"VLOOKUP(D561,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Deansbrook Infant School"},569000,"E28a","Deansbrook Infant School Education CFR Other Profession","2122","05","24/08/2021","14333762",29157,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149784","<- Auto Budget Upload Jrnl ->","000001",10059,{"$f":"VLOOKUP(D562,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Deansbrook Infant School"},569010,"E27","Deansbrook Infant School Education CFR Curriculum Profe","2122","05","24/08/2021","14333764",59778,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149785","<- Auto Budget Upload Jrnl ->","000001",10059,{"$f":"VLOOKUP(D563,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Deansbrook Infant School"},599030,"CE04","Deansbrook Infant School Education CFR Information Comm","2122","05","24/08/2021","14333767",6500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149786","<- Auto Budget Upload Jrnl ->","000001",10059,{"$f":"VLOOKUP(D564,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Deansbrook Infant School"},599040,"cap b/f","Deansbrook Infant School Education CFR Capital Resource","2122","05","24/08/2021","14333769",6636,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149787","<- Auto Budget Upload Jrnl ->","000001",10059,{"$f":"VLOOKUP(D565,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Deansbrook Infant School"},720010,{"$f":"VLOOKUP(F565,$W$2:$X$62,2,FALSE)","v":"I18d"},"Deansbrook Infant School I18 - Additional Grants for Sc","2122","05","24/08/2021","14333772",-88238,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149788","<- Auto Budget Upload Jrnl ->","000001",10059,{"$f":"VLOOKUP(D566,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Deansbrook Infant School"},739001,"I08a","Deansbrook Infant School I08a inc fm letting premises","2122","05","24/08/2021","14333774",-2120,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149789","<- Auto Budget Upload Jrnl ->","000001",10059,{"$f":"VLOOKUP(D567,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Deansbrook Infant School"},739002,"I08b","Deansbrook Infant School I08b other inc-facil & serv","2122","05","24/08/2021","14333777",-36471,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149790","<- Auto Budget Upload Jrnl ->","000001",10059,{"$f":"VLOOKUP(D568,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Deansbrook Infant School"},739010,"I09","Deansbrook Infant School I09 - Income from Catering","2122","05","24/08/2021","14333779",-500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149791","<- Auto Budget Upload Jrnl ->","000001",10059,{"$f":"VLOOKUP(D569,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Deansbrook Infant School"},739040,"I12","Deansbrook Infant School Education CFR Income from Cont","2122","05","24/08/2021","14333782",-6500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149792","<- Auto Budget Upload Jrnl ->","000001",10059,{"$f":"VLOOKUP(D570,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Deansbrook Infant School"},739050,"I13","Deansbrook Infant School Education CFR Donations and Vo","2122","05","24/08/2021","14333785",-1000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000149794","<- Auto Budget Upload Jrnl ->","000001",10061,{"$f":"VLOOKUP(D572,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Dollis Primary School"},111200,"E04","Dollis Infant School E04 - Premises Staff GPay","2122","05","24/08/2021","14333791",70215,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149795","<- Auto Budget Upload Jrnl ->","000001",10061,{"$f":"VLOOKUP(D573,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Dollis Primary School"},111400,"E01","Dollis Infant School E01 - Teaching Staff GPay","2122","05","24/08/2021","14333794",1299639,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149796","<- Auto Budget Upload Jrnl ->","000001",10061,{"$f":"VLOOKUP(D574,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Dollis Primary School"},111600,"E03","Dollis Infant School Education CFR Staff Education","2122","05","24/08/2021","14333796",660100,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149797","<- Auto Budget Upload Jrnl ->","000001",10061,{"$f":"VLOOKUP(D575,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Dollis Primary School"},111700,"E07","Dollis Infant School Non Education Staff GPay","2122","05","24/08/2021","14333798",38146,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149798","<- Auto Budget Upload Jrnl ->","000001",10061,{"$f":"VLOOKUP(D576,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Dollis Primary School"},133100,"E09","Dollis Infant School Training","2122","05","24/08/2021","14333799",7050,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149799","<- Auto Budget Upload Jrnl ->","000001",10061,{"$f":"VLOOKUP(D577,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Dollis Primary School"},138100,"E08","Dollis Infant School Other Indirect Employee Expens","2122","05","24/08/2021","14333814",11294,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149800","<- Auto Budget Upload Jrnl ->","000001",10061,{"$f":"VLOOKUP(D578,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Dollis Primary School"},138110,"E10","Dollis Infant School Education CFR Supply Teacher I","2122","05","24/08/2021","14333837",727,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149801","<- Auto Budget Upload Jrnl ->","000001",10061,{"$f":"VLOOKUP(D579,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Dollis Primary School"},138120,"E11","Dollis Infant School Employee Insurance","2122","05","24/08/2021","14333859",1983,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149802","<- Auto Budget Upload Jrnl ->","000001",10061,{"$f":"VLOOKUP(D580,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Dollis Primary School"},210000,"E12","Dollis Infant School Building Repairs & Maintenance","2122","05","24/08/2021","14333881",25000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149803","<- Auto Budget Upload Jrnl ->","000001",10061,{"$f":"VLOOKUP(D581,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Dollis Primary School"},213020,"E16","Dollis Infant School Other Energy","2122","05","24/08/2021","14333810",62550,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149804","<- Auto Budget Upload Jrnl ->","000001",10061,{"$f":"VLOOKUP(D582,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Dollis Primary School"},215000,"E17","Dollis Infant School Rates","2122","05","24/08/2021","14333812",58112,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149805","<- Auto Budget Upload Jrnl ->","000001",10061,{"$f":"VLOOKUP(D583,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Dollis Primary School"},216000,"E15","Dollis Infant School Water Services","2122","05","24/08/2021","14333815",11227,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149806","<- Auto Budget Upload Jrnl ->","000001",10061,{"$f":"VLOOKUP(D584,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Dollis Primary School"},219010,"E14","Dollis Infant School Contract Cleaning","2122","05","24/08/2021","14333817",50504,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149807","<- Auto Budget Upload Jrnl ->","000001",10061,{"$f":"VLOOKUP(D585,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Dollis Primary School"},219030,"E18","Dollis Infant School Education CFR Other Occupation","2122","05","24/08/2021","14333819",33019,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149808","<- Auto Budget Upload Jrnl ->","000001",10061,{"$f":"VLOOKUP(D586,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Dollis Primary School"},220000,"E13","Dollis Infant School Grounds maintenance","2122","05","24/08/2021","14333821",10300,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149809","<- Auto Budget Upload Jrnl ->","000001",10061,{"$f":"VLOOKUP(D587,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Dollis Primary School"},221000,"E23","Dollis Infant School Insurance-Premises","2122","05","24/08/2021","14333824",13169,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149810","<- Auto Budget Upload Jrnl ->","000001",10061,{"$f":"VLOOKUP(D588,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Dollis Primary School"},411020,"E25","Dollis Infant School E25 - Catering Supplies","2122","05","24/08/2021","14333826",83768,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149811","<- Auto Budget Upload Jrnl ->","000001",10061,{"$f":"VLOOKUP(D589,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Dollis Primary School"},413050,"E19","Dollis Infant School E19 - Learning Resources","2122","05","24/08/2021","14333828",119269,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149812","<- Auto Budget Upload Jrnl ->","000001",10061,{"$f":"VLOOKUP(D590,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Dollis Primary School"},413060,"E22","Dollis Infant School Education CFR Administrative S","2122","05","24/08/2021","14333831",26750,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149813","<- Auto Budget Upload Jrnl ->","000001",10061,{"$f":"VLOOKUP(D591,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Dollis Primary School"},413070,"E24","Dollis Infant School E24 - Special Facilities","2122","05","24/08/2021","14333833",4386,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149814","<- Auto Budget Upload Jrnl ->","000001",10061,{"$f":"VLOOKUP(D592,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Dollis Primary School"},420060,"E26","Dollis Infant School E26 - Agency Supply Teachers","2122","05","24/08/2021","14333835",13750,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149815","<- Auto Budget Upload Jrnl ->","000001",10061,{"$f":"VLOOKUP(D593,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Dollis Primary School"},422620,"E20","Dollis Infant School Education CFR ICT Learning Res","2122","05","24/08/2021","14333839",26341,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149816","<- Auto Budget Upload Jrnl ->","000001",10061,{"$f":"VLOOKUP(D594,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Dollis Primary School"},543950,"Cont","Dollis Infant School Contigency","2122","05","24/08/2021","14333842",186155,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149817","<- Auto Budget Upload Jrnl ->","000001",10061,{"$f":"VLOOKUP(D595,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Dollis Primary School"},543970,{"$f":"VLOOKUP(F595,$W$2:$X$62,2,FALSE)","v":"I01"},"Dollis Infant School Education CFR Funds Delegated","2122","05","24/08/2021","14333845",-2565297,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149818","<- Auto Budget Upload Jrnl ->","000001",10061,{"$f":"VLOOKUP(D596,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Dollis Primary School"},543972,"I03","Dollis Infant School I03 - SEN Funding","2122","05","24/08/2021","14333848",-99600,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149819","<- Auto Budget Upload Jrnl ->","000001",10061,{"$f":"VLOOKUP(D597,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Dollis Primary School"},543980,"CI01","Dollis Infant School CI01 - Capital Income","2122","05","24/08/2021","14333850",-10415,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149820","<- Auto Budget Upload Jrnl ->","000001",10061,{"$f":"VLOOKUP(D598,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Dollis Primary School"},569000,"E28a","Dollis Infant School Education CFR Other Profession","2122","05","24/08/2021","14333853",35297,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149821","<- Auto Budget Upload Jrnl ->","000001",10061,{"$f":"VLOOKUP(D599,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Dollis Primary School"},569010,"E27","Dollis Infant School Education CFR Curriculum Profe","2122","05","24/08/2021","14333855",101107,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149822","<- Auto Budget Upload Jrnl ->","000001",10061,{"$f":"VLOOKUP(D600,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Dollis Primary School"},599010,"CE02","Dollis Infant School Education CFR New Construct  C","2122","05","24/08/2021","14333858",10827,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149823","<- Auto Budget Upload Jrnl ->","000001",10061,{"$f":"VLOOKUP(D601,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Dollis Primary School"},599030,"CE04","Dollis Infant School Education CFR Information Comm","2122","05","24/08/2021","14333860",6100,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149824","<- Auto Budget Upload Jrnl ->","000001",10061,{"$f":"VLOOKUP(D602,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Dollis Primary School"},710020,"I05","Dollis Infant School I06 - Other Government Grants","2122","05","24/08/2021","14333863",-174850,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149825","<- Auto Budget Upload Jrnl ->","000001",10061,{"$f":"VLOOKUP(D603,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Dollis Primary School"},720010,"I18d","Dollis Infant School I18 - Additional Grants for Sc","2122","05","24/08/2021","14333866",-59330,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149826","<- Auto Budget Upload Jrnl ->","000001",10061,{"$f":"VLOOKUP(D604,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Dollis Primary School"},739001,"I08a","Dollis Infant School I08a inc fm letting premises","2122","05","24/08/2021","14333869",-23000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149827","<- Auto Budget Upload Jrnl ->","000001",10061,{"$f":"VLOOKUP(D605,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Dollis Primary School"},739002,"I08b","Dollis Infant School I08b other inc-facil & serv","2122","05","24/08/2021","14333871",-26200,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149828","<- Auto Budget Upload Jrnl ->","000001",10061,{"$f":"VLOOKUP(D606,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Dollis Primary School"},739005,"I18c","Dollis Infant School I18c COVID-19 catch-up package","2122","05","24/08/2021","14333872",-10960,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149829","<- Auto Budget Upload Jrnl ->","000001",10061,{"$f":"VLOOKUP(D607,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Dollis Primary School"},739010,"I09","Dollis Infant School I09 - Income from Catering","2122","05","24/08/2021","14333873",-13000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149830","<- Auto Budget Upload Jrnl ->","000001",10063,{"$f":"VLOOKUP(D608,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Edgware Primary School"},111100,"E05","Edgware Primary Education CFR Staff Admin & Cl","2122","05","24/08/2021","14333877",206803,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149831","<- Auto Budget Upload Jrnl ->","000001",10063,{"$f":"VLOOKUP(D609,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Edgware Primary School"},111200,"E04","Edgware Primary E04 - Premises Staff GPay","2122","05","24/08/2021","14333880",71254,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149832","<- Auto Budget Upload Jrnl ->","000001",10063,{"$f":"VLOOKUP(D610,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Edgware Primary School"},111400,"E01","Edgware Primary E01 - Teaching Staff GPay","2122","05","24/08/2021","14333883",1447565,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149833","<- Auto Budget Upload Jrnl ->","000001",10063,{"$f":"VLOOKUP(D611,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Edgware Primary School"},111600,"E03","Edgware Primary Education CFR Staff Education","2122","05","24/08/2021","14333887",755478,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149834","<- Auto Budget Upload Jrnl ->","000001",10063,{"$f":"VLOOKUP(D612,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Edgware Primary School"},111700,"E07","Edgware Primary Non Education Staff GPay","2122","05","24/08/2021","14333890",38051,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149835","<- Auto Budget Upload Jrnl ->","000001",10063,{"$f":"VLOOKUP(D613,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Edgware Primary School"},133100,"E09","Edgware Primary Training","2122","05","24/08/2021","14333892",5000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149836","<- Auto Budget Upload Jrnl ->","000001",10063,{"$f":"VLOOKUP(D614,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Edgware Primary School"},138100,"E08","Edgware Primary Other Indirect Employee Expens","2122","05","24/08/2021","14333895",18097,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149837","<- Auto Budget Upload Jrnl ->","000001",10063,{"$f":"VLOOKUP(D615,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Edgware Primary School"},138110,"E10","Edgware Primary Education CFR Supply Teacher I","2122","05","24/08/2021","14333897",823,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149838","<- Auto Budget Upload Jrnl ->","000001",10063,{"$f":"VLOOKUP(D616,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Edgware Primary School"},210000,"E12","Edgware Primary Building Repairs & Maintenance","2122","05","24/08/2021","14333899",32350,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149839","<- Auto Budget Upload Jrnl ->","000001",10063,{"$f":"VLOOKUP(D617,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Edgware Primary School"},213020,"E16","Edgware Primary Other Energy","2122","05","24/08/2021","14333922",32000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149840","<- Auto Budget Upload Jrnl ->","000001",10063,{"$f":"VLOOKUP(D618,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Edgware Primary School"},215000,"E17","Edgware Primary Rates","2122","05","24/08/2021","14333950",24192,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149841","<- Auto Budget Upload Jrnl ->","000001",10063,{"$f":"VLOOKUP(D619,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Edgware Primary School"},216000,"E15","Edgware Primary Water Services","2122","05","24/08/2021","14333976",16000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149842","<- Auto Budget Upload Jrnl ->","000001",10063,{"$f":"VLOOKUP(D620,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Edgware Primary School"},219010,"E14","Edgware Primary Contract Cleaning","2122","05","24/08/2021","14333910",56500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149843","<- Auto Budget Upload Jrnl ->","000001",10063,{"$f":"VLOOKUP(D621,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Edgware Primary School"},219030,"E18","Edgware Primary Education CFR Other Occupation","2122","05","24/08/2021","14333915",10565,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149844","<- Auto Budget Upload Jrnl ->","000001",10063,{"$f":"VLOOKUP(D622,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Edgware Primary School"},220000,"E13","Edgware Primary Grounds maintenance","2122","05","24/08/2021","14333917",10850,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149845","<- Auto Budget Upload Jrnl ->","000001",10063,{"$f":"VLOOKUP(D623,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Edgware Primary School"},221000,"E23","Edgware Primary Insurance-Premises","2122","05","24/08/2021","14333919",13831,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149846","<- Auto Budget Upload Jrnl ->","000001",10063,{"$f":"VLOOKUP(D624,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Edgware Primary School"},411020,"E25","Edgware Primary E25 - Catering Supplies","2122","05","24/08/2021","14333923",156940,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149847","<- Auto Budget Upload Jrnl ->","000001",10063,{"$f":"VLOOKUP(D625,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Edgware Primary School"},413050,"E19","Edgware Primary E19 - Learning Resources","2122","05","24/08/2021","14333926",60315,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149848","<- Auto Budget Upload Jrnl ->","000001",10063,{"$f":"VLOOKUP(D626,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Edgware Primary School"},413060,"E22","Edgware Primary Education CFR Administrative S","2122","05","24/08/2021","14333928",16559,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149849","<- Auto Budget Upload Jrnl ->","000001",10063,{"$f":"VLOOKUP(D627,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Edgware Primary School"},413070,"E24","Edgware Primary E24 - Special Facilities","2122","05","24/08/2021","14333930",5500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149850","<- Auto Budget Upload Jrnl ->","000001",10063,{"$f":"VLOOKUP(D628,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Edgware Primary School"},420060,"E26","Edgware Primary E26 - Agency Supply Teachers","2122","05","24/08/2021","14333932",107285,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149851","<- Auto Budget Upload Jrnl ->","000001",10063,{"$f":"VLOOKUP(D629,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Edgware Primary School"},422620,"E20","Edgware Primary Education CFR ICT Learning Res","2122","05","24/08/2021","14333934",25597,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149852","<- Auto Budget Upload Jrnl ->","000001",10063,{"$f":"VLOOKUP(D630,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Edgware Primary School"},543950,"Cont","Edgware Primary Contigency","2122","05","24/08/2021","14333937",-101929,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149853","<- Auto Budget Upload Jrnl ->","000001",10063,{"$f":"VLOOKUP(D631,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Edgware Primary School"},543970,{"$f":"VLOOKUP(F631,$W$2:$X$62,2,FALSE)","v":"I01"},"Edgware Primary Education CFR Funds Delegated","2122","05","24/08/2021","14333939",-2555663,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149854","<- Auto Budget Upload Jrnl ->","000001",10063,{"$f":"VLOOKUP(D632,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Edgware Primary School"},543972,"I03","Edgware Primary I03 - SEN Funding","2122","05","24/08/2021","14333942",-137000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149855","<- Auto Budget Upload Jrnl ->","000001",10063,{"$f":"VLOOKUP(D633,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Edgware Primary School"},543975,"I05","Edgware Primary Education CFR Pupil Premium Sc","2122","05","24/08/2021","14333946",-246840,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149856","<- Auto Budget Upload Jrnl ->","000001",10063,{"$f":"VLOOKUP(D634,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Edgware Primary School"},543980,"CI01","Edgware Primary CI01 - Capital Income","2122","05","24/08/2021","14333948",-11000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149857","<- Auto Budget Upload Jrnl ->","000001",10063,{"$f":"VLOOKUP(D635,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Edgware Primary School"},569000,"E28a","Edgware Primary Education CFR Other Profession","2122","05","24/08/2021","14333951",33808,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149858","<- Auto Budget Upload Jrnl ->","000001",10063,{"$f":"VLOOKUP(D636,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Edgware Primary School"},569010,"E27","Edgware Primary Education CFR Curriculum Profe","2122","05","24/08/2021","14333955",25988,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149859","<- Auto Budget Upload Jrnl ->","000001",10063,{"$f":"VLOOKUP(D637,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Edgware Primary School"},599020,"CE03","Edgware Primary Education CFR Vehicles  Plant ","2122","05","24/08/2021","14333958",11000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149860","<- Auto Budget Upload Jrnl ->","000001",10063,{"$f":"VLOOKUP(D638,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Edgware Primary School"},720000,"I07","Edgware Primary Education CFR Other Grants and","2122","05","24/08/2021","14333960",-23336,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149861","<- Auto Budget Upload Jrnl ->","000001",10063,{"$f":"VLOOKUP(D639,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Edgware Primary School"},720010,"I18d","Edgware Primary I18 - Additional Grants for Sc","2122","05","24/08/2021","14333962",-84956,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149862","<- Auto Budget Upload Jrnl ->","000001",10063,{"$f":"VLOOKUP(D640,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Edgware Primary School"},739002,"I08b","Edgware Primary I08b other inc-facil & serv","2122","05","24/08/2021","14333964",-4556,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149863","<- Auto Budget Upload Jrnl ->","000001",10063,{"$f":"VLOOKUP(D641,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Edgware Primary School"},739010,"I09","Edgware Primary I09 - Income from Catering","2122","05","24/08/2021","14333966",-52500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149864","<- Auto Budget Upload Jrnl ->","000001",10063,{"$f":"VLOOKUP(D642,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Edgware Primary School"},739040,"I12","Edgware Primary Education CFR Income from Cont","2122","05","24/08/2021","14333969",-10800,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149865","<- Auto Budget Upload Jrnl ->","000001",10063,{"$f":"VLOOKUP(D643,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Edgware Primary School"},739050,"I13","Edgware Primary Education CFR Donations and Vo","2122","05","24/08/2021","14333972",-750,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149866","<- Auto Budget Upload Jrnl ->","000001",10064,{"$f":"VLOOKUP(D644,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Fairway Primary School"},111100,"E05","Fairway School Education CFR Staff Admin & Cl","2122","05","24/08/2021","14333974",72350,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149867","<- Auto Budget Upload Jrnl ->","000001",10064,{"$f":"VLOOKUP(D645,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Fairway Primary School"},111200,"E04","Fairway School E04 - Premises Staff GPay","2122","05","24/08/2021","14333977",28580,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149868","<- Auto Budget Upload Jrnl ->","000001",10064,{"$f":"VLOOKUP(D646,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Fairway Primary School"},111400,"E01","Fairway School E01 - Teaching Staff GPay","2122","05","24/08/2021","14333981",733582,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149869","<- Auto Budget Upload Jrnl ->","000001",10064,{"$f":"VLOOKUP(D647,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Fairway Primary School"},111450,"E31","Fairway School Educ CFR Community Focused Sch","2122","05","24/08/2021","14333983",159663,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149870","<- Auto Budget Upload Jrnl ->","000001",10064,{"$f":"VLOOKUP(D648,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Fairway Primary School"},111600,"E03","Fairway School Education CFR Staff Education","2122","05","24/08/2021","14333985",345194,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149871","<- Auto Budget Upload Jrnl ->","000001",10064,{"$f":"VLOOKUP(D649,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Fairway Primary School"},111700,"E07","Fairway School Non Education Staff GPay","2122","05","24/08/2021","14333989",299342,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149872","<- Auto Budget Upload Jrnl ->","000001",10064,{"$f":"VLOOKUP(D650,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Fairway Primary School"},133100,"E09","Fairway School Training","2122","05","24/08/2021","14333992",5850,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149873","<- Auto Budget Upload Jrnl ->","000001",10064,{"$f":"VLOOKUP(D651,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Fairway Primary School"},138100,"E08","Fairway School Other Indirect Employee Expens","2122","05","24/08/2021","14333995",9439,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149874","<- Auto Budget Upload Jrnl ->","000001",10064,{"$f":"VLOOKUP(D652,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Fairway Primary School"},138110,"E10","Fairway School Education CFR Supply Teacher I","2122","05","24/08/2021","14333997",323,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149875","<- Auto Budget Upload Jrnl ->","000001",10064,{"$f":"VLOOKUP(D653,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Fairway Primary School"},210000,"E12","Fairway School Building Repairs & Maintenance","2122","05","24/08/2021","14334001",19600,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149876","<- Auto Budget Upload Jrnl ->","000001",10064,{"$f":"VLOOKUP(D654,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Fairway Primary School"},213020,"E16","Fairway School Other Energy","2122","05","24/08/2021","14334035",21000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149877","<- Auto Budget Upload Jrnl ->","000001",10064,{"$f":"VLOOKUP(D655,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Fairway Primary School"},215000,"E17","Fairway School Rates","2122","05","24/08/2021","14334071",50715,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149878","<- Auto Budget Upload Jrnl ->","000001",10064,{"$f":"VLOOKUP(D656,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Fairway Primary School"},216000,"E15","Fairway School Water Services","2122","05","24/08/2021","14334096",500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149879","<- Auto Budget Upload Jrnl ->","000001",10064,{"$f":"VLOOKUP(D657,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Fairway Primary School"},219010,"E14","Fairway School Contract Cleaning","2122","05","24/08/2021","14334012",38808,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149880","<- Auto Budget Upload Jrnl ->","000001",10064,{"$f":"VLOOKUP(D658,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Fairway Primary School"},219030,"E18","Fairway School Education CFR Other Occupation","2122","05","24/08/2021","14334014",7000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149881","<- Auto Budget Upload Jrnl ->","000001",10064,{"$f":"VLOOKUP(D659,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Fairway Primary School"},220000,"E13","Fairway School Grounds maintenance","2122","05","24/08/2021","14334017",2600,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149882","<- Auto Budget Upload Jrnl ->","000001",10064,{"$f":"VLOOKUP(D660,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Fairway Primary School"},221000,"E23","Fairway School Insurance-Premises","2122","05","24/08/2021","14334020",5747,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149883","<- Auto Budget Upload Jrnl ->","000001",10064,{"$f":"VLOOKUP(D661,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Fairway Primary School"},411020,"E25","Fairway School E25 - Catering Supplies","2122","05","24/08/2021","14334022",76442,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149884","<- Auto Budget Upload Jrnl ->","000001",10064,{"$f":"VLOOKUP(D662,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Fairway Primary School"},411025,"E32","Fairway School Education CFR Community Focuse","2122","05","24/08/2021","14334025",20337,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000149886","<- Auto Budget Upload Jrnl ->","000001",10064,{"$f":"VLOOKUP(D664,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Fairway Primary School"},413060,"E22","Fairway School Education CFR Administrative S","2122","05","24/08/2021","14334030",10500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149887","<- Auto Budget Upload Jrnl ->","000001",10064,{"$f":"VLOOKUP(D665,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Fairway Primary School"},413070,"E24","Fairway School E24 - Special Facilities","2122","05","24/08/2021","14334032",2000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149888","<- Auto Budget Upload Jrnl ->","000001",10064,{"$f":"VLOOKUP(D666,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Fairway Primary School"},420060,"E26","Fairway School E26 - Agency Supply Teachers","2122","05","24/08/2021","14334034",3000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149889","<- Auto Budget Upload Jrnl ->","000001",10064,{"$f":"VLOOKUP(D667,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Fairway Primary School"},422620,"E20","Fairway School Education CFR ICT Learning Res","2122","05","24/08/2021","14334037",17600,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149890","<- Auto Budget Upload Jrnl ->","000001",10064,{"$f":"VLOOKUP(D668,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Fairway Primary School"},543950,"Cont","Fairway School Contigency","2122","05","24/08/2021","14334040",-53552,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149891","<- Auto Budget Upload Jrnl ->","000001",10064,{"$f":"VLOOKUP(D669,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Fairway Primary School"},543953,{"$f":"VLOOKUP(F669,$W$2:$X$62,2,FALSE)","v":"I16"},"Fairway School Education CFR Commty Focused S","2122","05","24/08/2021","14334043",-180000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149892","<- Auto Budget Upload Jrnl ->","000001",10064,{"$f":"VLOOKUP(D670,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Fairway Primary School"},543970,"I01","Fairway School Education CFR Funds Delegated","2122","05","24/08/2021","14334044",-1358678,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149893","<- Auto Budget Upload Jrnl ->","000001",10064,{"$f":"VLOOKUP(D671,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Fairway Primary School"},543972,"I03","Fairway School I03 - SEN Funding","2122","05","24/08/2021","14334045",-80000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149894","<- Auto Budget Upload Jrnl ->","000001",10064,{"$f":"VLOOKUP(D672,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Fairway Primary School"},543975,"I05","Fairway School Education CFR Pupil Premium Sc","2122","05","24/08/2021","14334046",-103000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149895","<- Auto Budget Upload Jrnl ->","000001",10064,{"$f":"VLOOKUP(D673,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Fairway Primary School"},543980,"CI01","Fairway School CI01 - Capital Income","2122","05","24/08/2021","14334050",-7299,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149896","<- Auto Budget Upload Jrnl ->","000001",10064,{"$f":"VLOOKUP(D674,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Fairway Primary School"},569000,"E28a","Fairway School Education CFR Other Profession","2122","05","24/08/2021","14334052",36763,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149897","<- Auto Budget Upload Jrnl ->","000001",10064,{"$f":"VLOOKUP(D675,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Fairway Primary School"},569010,"E27","Fairway School Education CFR Curriculum Profe","2122","05","24/08/2021","14334053",35339,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149898","<- Auto Budget Upload Jrnl ->","000001",10064,{"$f":"VLOOKUP(D676,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Fairway Primary School"},599010,"CE02","Fairway School Education CFR New Construct  C","2122","05","24/08/2021","14334055",7299,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149899","<- Auto Budget Upload Jrnl ->","000001",10064,{"$f":"VLOOKUP(D677,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Fairway Primary School"},599040,"cap b/f","Fairway School Education CFR Capital Resource","2122","05","24/08/2021","14334056",2588,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149900","<- Auto Budget Upload Jrnl ->","000001",10064,{"$f":"VLOOKUP(D678,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Fairway Primary School"},710020,{"$f":"VLOOKUP(F678,$W$2:$X$62,2,FALSE)","v":"I06"},"Fairway School I06 - Other Government Grants","2122","05","24/08/2021","14334057",-38420,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149901","<- Auto Budget Upload Jrnl ->","000001",10064,{"$f":"VLOOKUP(D679,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Fairway Primary School"},720000,"I07","Fairway School Education CFR Other Grants and","2122","05","24/08/2021","14334059",-6530,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149902","<- Auto Budget Upload Jrnl ->","000001",10064,{"$f":"VLOOKUP(D680,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Fairway Primary School"},720010,"I18d","Fairway School I18 - Additional Grants for Sc","2122","05","24/08/2021","14334061",-39292,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149903","<- Auto Budget Upload Jrnl ->","000001",10064,{"$f":"VLOOKUP(D681,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Fairway Primary School"},739001,"I08a","Fairway School I08a inc fm letting premises","2122","05","24/08/2021","14334062",-8000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149904","<- Auto Budget Upload Jrnl ->","000001",10064,{"$f":"VLOOKUP(D682,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Fairway Primary School"},739002,"I08b","Fairway School I08b other inc-facil & serv","2122","05","24/08/2021","14334064",-76000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149905","<- Auto Budget Upload Jrnl ->","000001",10064,{"$f":"VLOOKUP(D683,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Fairway Primary School"},739010,"I09","Fairway School I09 - Income from Catering","2122","05","24/08/2021","14334069",-24500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149906","<- Auto Budget Upload Jrnl ->","000001",10064,{"$f":"VLOOKUP(D684,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Fairway Primary School"},739040,"I12","Fairway School Education CFR Income from Cont","2122","05","24/08/2021","14334072",-4000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149907","<- Auto Budget Upload Jrnl ->","000001",10064,{"$f":"VLOOKUP(D685,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Fairway Primary School"},739050,"I13","Fairway School Education CFR Donations and Vo","2122","05","24/08/2021","14334075",-500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149908","<- Auto Budget Upload Jrnl ->","000001",10065,{"$f":"VLOOKUP(D686,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Foulds"},111100,"E05","Foulds School Education CFR Staff Admin & Cl","2122","05","24/08/2021","14334079",60327,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149909","<- Auto Budget Upload Jrnl ->","000001",10065,{"$f":"VLOOKUP(D687,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Foulds"},111200,"E04","Foulds School E04 - Premises Staff GPay","2122","05","24/08/2021","14334082",74032,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149910","<- Auto Budget Upload Jrnl ->","000001",10065,{"$f":"VLOOKUP(D688,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Foulds"},111400,"E01","Foulds School E01 - Teaching Staff GPay","2122","05","24/08/2021","14334085",883661,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149911","<- Auto Budget Upload Jrnl ->","000001",10065,{"$f":"VLOOKUP(D689,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Foulds"},111500,"E02","Foulds School Education CFR Staff Supply Tea","2122","05","24/08/2021","14334089",5000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149912","<- Auto Budget Upload Jrnl ->","000001",10065,{"$f":"VLOOKUP(D690,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Foulds"},111600,"E03","Foulds School Education CFR Staff Education","2122","05","24/08/2021","14334092",229948,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149913","<- Auto Budget Upload Jrnl ->","000001",10065,{"$f":"VLOOKUP(D691,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Foulds"},111700,"E07","Foulds School Non Education Staff GPay","2122","05","24/08/2021","14334095",36230,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149914","<- Auto Budget Upload Jrnl ->","000001",10065,{"$f":"VLOOKUP(D692,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Foulds"},133100,"E09","Foulds School Training","2122","05","24/08/2021","14334098",1840,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149915","<- Auto Budget Upload Jrnl ->","000001",10065,{"$f":"VLOOKUP(D693,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Foulds"},138100,"E08","Foulds School Other Indirect Employee Expens","2122","05","24/08/2021","14334142",5788,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149916","<- Auto Budget Upload Jrnl ->","000001",10065,{"$f":"VLOOKUP(D694,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Foulds"},138110,"E10","Foulds School Education CFR Supply Teacher I","2122","05","24/08/2021","14334172",12000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149917","<- Auto Budget Upload Jrnl ->","000001",10065,{"$f":"VLOOKUP(D695,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Foulds"},210000,"E12","Foulds School Building Repairs & Maintenance","2122","05","24/08/2021","14334194",10000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149918","<- Auto Budget Upload Jrnl ->","000001",10065,{"$f":"VLOOKUP(D696,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Foulds"},213020,"E16","Foulds School Other Energy","2122","05","24/08/2021","14334112",26500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149919","<- Auto Budget Upload Jrnl ->","000001",10065,{"$f":"VLOOKUP(D697,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Foulds"},215000,"E17","Foulds School Rates","2122","05","24/08/2021","14334114",34048,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149920","<- Auto Budget Upload Jrnl ->","000001",10065,{"$f":"VLOOKUP(D698,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Foulds"},216000,"E15","Foulds School Water Services","2122","05","24/08/2021","14334117",4500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149921","<- Auto Budget Upload Jrnl ->","000001",10065,{"$f":"VLOOKUP(D699,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Foulds"},219010,"E14","Foulds School Contract Cleaning","2122","05","24/08/2021","14334120",4100,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149922","<- Auto Budget Upload Jrnl ->","000001",10065,{"$f":"VLOOKUP(D700,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Foulds"},219030,"E18","Foulds School Education CFR Other Occupation","2122","05","24/08/2021","14334123",6451,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149923","<- Auto Budget Upload Jrnl ->","000001",10065,{"$f":"VLOOKUP(D701,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Foulds"},221000,"E23","Foulds School Insurance-Premises","2122","05","24/08/2021","14334127",6010,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149924","<- Auto Budget Upload Jrnl ->","000001",10065,{"$f":"VLOOKUP(D702,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Foulds"},411020,"E25","Foulds School E25 - Catering Supplies","2122","05","24/08/2021","14334128",91500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149925","<- Auto Budget Upload Jrnl ->","000001",10065,{"$f":"VLOOKUP(D703,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Foulds"},413050,"E19","Foulds School E19 - Learning Resources","2122","05","24/08/2021","14334133",44356,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149926","<- Auto Budget Upload Jrnl ->","000001",10065,{"$f":"VLOOKUP(D704,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Foulds"},413060,"E22","Foulds School Education CFR Administrative S","2122","05","24/08/2021","14334137",9052,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149927","<- Auto Budget Upload Jrnl ->","000001",10065,{"$f":"VLOOKUP(D705,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Foulds"},413070,"E24","Foulds School E24 - Special Facilities","2122","05","24/08/2021","14334140",4150,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149928","<- Auto Budget Upload Jrnl ->","000001",10065,{"$f":"VLOOKUP(D706,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Foulds"},422620,"E20","Foulds School Education CFR ICT Learning Res","2122","05","24/08/2021","14334144",9780,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149929","<- Auto Budget Upload Jrnl ->","000001",10065,{"$f":"VLOOKUP(D707,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Foulds"},543950,"Cont","Foulds School Contigency","2122","05","24/08/2021","14334148",111203,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149930","<- Auto Budget Upload Jrnl ->","000001",10065,{"$f":"VLOOKUP(D708,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Foulds"},543970,{"$f":"VLOOKUP(F708,$W$2:$X$62,2,FALSE)","v":"I01"},"Foulds School Education CFR Funds Delegated","2122","05","24/08/2021","14334150",-1366340,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149931","<- Auto Budget Upload Jrnl ->","000001",10065,{"$f":"VLOOKUP(D709,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Foulds"},543972,"I03","Foulds School I03 - SEN Funding","2122","05","24/08/2021","14334154",-52928,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149932","<- Auto Budget Upload Jrnl ->","000001",10065,{"$f":"VLOOKUP(D710,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Foulds"},543975,"I05","Foulds School Education CFR Pupil Premium Sc","2122","05","24/08/2021","14334156",-15450,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149933","<- Auto Budget Upload Jrnl ->","000001",10065,{"$f":"VLOOKUP(D711,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Foulds"},543980,"CI01","Foulds School CI01 - Capital Income","2122","05","24/08/2021","14334160",-7521,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149934","<- Auto Budget Upload Jrnl ->","000001",10065,{"$f":"VLOOKUP(D712,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Foulds"},569000,"E28a","Foulds School Education CFR Other Profession","2122","05","24/08/2021","14334165",29686,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149935","<- Auto Budget Upload Jrnl ->","000001",10065,{"$f":"VLOOKUP(D713,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Foulds"},569010,"E27","Foulds School Education CFR Curriculum Profe","2122","05","24/08/2021","14334170",51716,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149936","<- Auto Budget Upload Jrnl ->","000001",10065,{"$f":"VLOOKUP(D714,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Foulds"},599040,"cap b/f","Foulds School Education CFR Capital Resource","2122","05","24/08/2021","14334174",13354,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149937","<- Auto Budget Upload Jrnl ->","000001",10065,{"$f":"VLOOKUP(D715,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Foulds"},720010,{"$f":"VLOOKUP(F715,$W$2:$X$62,2,FALSE)","v":"I18d"},"Foulds School I18 - Additional Grants for Sc","2122","05","24/08/2021","14334179",-61800,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149938","<- Auto Budget Upload Jrnl ->","000001",10065,{"$f":"VLOOKUP(D716,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Foulds"},739002,"I08b","Foulds School I08b other inc-facil & serv","2122","05","24/08/2021","14334181",-53200,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149939","<- Auto Budget Upload Jrnl ->","000001",10065,{"$f":"VLOOKUP(D717,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Foulds"},739010,"I09","Foulds School I09 - Income from Catering","2122","05","24/08/2021","14334184",-35500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149940","<- Auto Budget Upload Jrnl ->","000001",10065,{"$f":"VLOOKUP(D718,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Foulds"},739020,"I10","Foulds School Edu CFR Rept Suply Teach Insur","2122","05","24/08/2021","14334187",-3000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149941","<- Auto Budget Upload Jrnl ->","000001",10065,{"$f":"VLOOKUP(D719,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Foulds"},739040,"I12","Foulds School Education CFR Income from Cont","2122","05","24/08/2021","14334190",-26500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149942","<- Auto Budget Upload Jrnl ->","000001",10065,{"$f":"VLOOKUP(D720,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Foulds"},739050,"I13","Foulds School Education CFR Donations and Vo","2122","05","24/08/2021","14334192",-10000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000149944","<- Auto Budget Upload Jrnl ->","000001",10066,{"$f":"VLOOKUP(D722,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Frith Manor School"},111200,"E04","Frith Manor School E04 - Premises Staff GPay","2122","05","24/08/2021","14334198",41928,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149945","<- Auto Budget Upload Jrnl ->","000001",10066,{"$f":"VLOOKUP(D723,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Frith Manor School"},111400,"E01","Frith Manor School E01 - Teaching Staff GPay","2122","05","24/08/2021","14334206",1443091,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149946","<- Auto Budget Upload Jrnl ->","000001",10066,{"$f":"VLOOKUP(D724,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Frith Manor School"},111600,"E03","Frith Manor School Education CFR Staff Education","2122","05","24/08/2021","14334229",427907,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149947","<- Auto Budget Upload Jrnl ->","000001",10066,{"$f":"VLOOKUP(D725,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Frith Manor School"},111700,"E07","Frith Manor School Non Education Staff GPay","2122","05","24/08/2021","14334250",79748,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149948","<- Auto Budget Upload Jrnl ->","000001",10066,{"$f":"VLOOKUP(D726,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Frith Manor School"},133100,"E09","Frith Manor School Training","2122","05","24/08/2021","14334270",4570,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149949","<- Auto Budget Upload Jrnl ->","000001",10066,{"$f":"VLOOKUP(D727,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Frith Manor School"},138100,"E08","Frith Manor School Other Indirect Employee Expens","2122","05","24/08/2021","14334288",60915,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149950","<- Auto Budget Upload Jrnl ->","000001",10066,{"$f":"VLOOKUP(D728,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Frith Manor School"},138110,"E10","Frith Manor School Education CFR Supply Teacher I","2122","05","24/08/2021","14334211",869,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149951","<- Auto Budget Upload Jrnl ->","000001",10066,{"$f":"VLOOKUP(D729,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Frith Manor School"},210000,"E12","Frith Manor School Building Repairs & Maintenance","2122","05","24/08/2021","14334214",32541,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149952","<- Auto Budget Upload Jrnl ->","000001",10066,{"$f":"VLOOKUP(D730,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Frith Manor School"},213020,"E16","Frith Manor School Other Energy","2122","05","24/08/2021","14334216",49000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149953","<- Auto Budget Upload Jrnl ->","000001",10066,{"$f":"VLOOKUP(D731,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Frith Manor School"},215000,"E17","Frith Manor School Rates","2122","05","24/08/2021","14334219",42997,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149954","<- Auto Budget Upload Jrnl ->","000001",10066,{"$f":"VLOOKUP(D732,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Frith Manor School"},216000,"E15","Frith Manor School Water Services","2122","05","24/08/2021","14334221",3500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149955","<- Auto Budget Upload Jrnl ->","000001",10066,{"$f":"VLOOKUP(D733,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Frith Manor School"},219010,"E14","Frith Manor School Contract Cleaning","2122","05","24/08/2021","14334224",59900,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149956","<- Auto Budget Upload Jrnl ->","000001",10066,{"$f":"VLOOKUP(D734,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Frith Manor School"},219030,"E18","Frith Manor School Education CFR Other Occupation","2122","05","24/08/2021","14334226",13360,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149957","<- Auto Budget Upload Jrnl ->","000001",10066,{"$f":"VLOOKUP(D735,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Frith Manor School"},220000,"E13","Frith Manor School Grounds maintenance","2122","05","24/08/2021","14334230",4000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149958","<- Auto Budget Upload Jrnl ->","000001",10066,{"$f":"VLOOKUP(D736,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Frith Manor School"},221000,"E23","Frith Manor School Insurance-Premises","2122","05","24/08/2021","14334231",11340,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149959","<- Auto Budget Upload Jrnl ->","000001",10066,{"$f":"VLOOKUP(D737,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Frith Manor School"},411020,"E25","Frith Manor School E25 - Catering Supplies","2122","05","24/08/2021","14334232",115950,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149960","<- Auto Budget Upload Jrnl ->","000001",10066,{"$f":"VLOOKUP(D738,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Frith Manor School"},413050,"E19","Frith Manor School E19 - Learning Resources","2122","05","24/08/2021","14334234",71099,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149961","<- Auto Budget Upload Jrnl ->","000001",10066,{"$f":"VLOOKUP(D739,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Frith Manor School"},413060,"E22","Frith Manor School Education CFR Administrative S","2122","05","24/08/2021","14334236",42540,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149962","<- Auto Budget Upload Jrnl ->","000001",10066,{"$f":"VLOOKUP(D740,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Frith Manor School"},413070,"E24","Frith Manor School E24 - Special Facilities","2122","05","24/08/2021","14334239",6500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149963","<- Auto Budget Upload Jrnl ->","000001",10066,{"$f":"VLOOKUP(D741,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Frith Manor School"},420060,"E26","Frith Manor School E26 - Agency Supply Teachers","2122","05","24/08/2021","14334243",103260,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149964","<- Auto Budget Upload Jrnl ->","000001",10066,{"$f":"VLOOKUP(D742,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Frith Manor School"},422620,"E20","Frith Manor School Education CFR ICT Learning Res","2122","05","24/08/2021","14334245",24450,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149965","<- Auto Budget Upload Jrnl ->","000001",10066,{"$f":"VLOOKUP(D743,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Frith Manor School"},543950,"Cont","Frith Manor School Contigency","2122","05","24/08/2021","14334248",117538,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149966","<- Auto Budget Upload Jrnl ->","000001",10066,{"$f":"VLOOKUP(D744,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Frith Manor School"},543970,{"$f":"VLOOKUP(F744,$W$2:$X$62,2,FALSE)","v":"I01"},"Frith Manor School Education CFR Funds Delegated","2122","05","24/08/2021","14334250",-2732227,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149967","<- Auto Budget Upload Jrnl ->","000001",10066,{"$f":"VLOOKUP(D745,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Frith Manor School"},543972,"I03","Frith Manor School I03 - SEN Funding","2122","05","24/08/2021","14334254",-74077,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149968","<- Auto Budget Upload Jrnl ->","000001",10066,{"$f":"VLOOKUP(D746,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Frith Manor School"},543975,"I05","Frith Manor School Education CFR Pupil Premium Sc","2122","05","24/08/2021","14334258",-107600,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149969","<- Auto Budget Upload Jrnl ->","000001",10066,{"$f":"VLOOKUP(D747,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Frith Manor School"},543980,"CI01","Frith Manor School CI01 - Capital Income","2122","05","24/08/2021","14334261",-10527,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149970","<- Auto Budget Upload Jrnl ->","000001",10066,{"$f":"VLOOKUP(D748,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Frith Manor School"},569000,"E28a","Frith Manor School Education CFR Other Profession","2122","05","24/08/2021","14334264",35928,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149971","<- Auto Budget Upload Jrnl ->","000001",10066,{"$f":"VLOOKUP(D749,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Frith Manor School"},569010,"E27","Frith Manor School Education CFR Curriculum Profe","2122","05","24/08/2021","14334268",73060,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149972","<- Auto Budget Upload Jrnl ->","000001",10066,{"$f":"VLOOKUP(D750,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Frith Manor School"},599030,"CE04","Frith Manor School Education CFR Information Comm","2122","05","24/08/2021","14334271",10527,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149973","<- Auto Budget Upload Jrnl ->","000001",10066,{"$f":"VLOOKUP(D751,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Frith Manor School"},720010,"I18d","Frith Manor School I18 - Additional Grants for Sc","2122","05","24/08/2021","14334275",-63665,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149974","<- Auto Budget Upload Jrnl ->","000001",10066,{"$f":"VLOOKUP(D752,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Frith Manor School"},739001,"I08a","Frith Manor School I08a inc fm letting premises","2122","05","24/08/2021","14334277",-28000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149975","<- Auto Budget Upload Jrnl ->","000001",10066,{"$f":"VLOOKUP(D753,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Frith Manor School"},739002,"I08b","Frith Manor School I08b other inc-facil & serv","2122","05","24/08/2021","14334279",-31362,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149976","<- Auto Budget Upload Jrnl ->","000001",10066,{"$f":"VLOOKUP(D754,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Frith Manor School"},739005,"I18c","Frith Manor School I18c COVID-19 catch-up package","2122","05","24/08/2021","14334282",-16560,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149977","<- Auto Budget Upload Jrnl ->","000001",10066,{"$f":"VLOOKUP(D755,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Frith Manor School"},739010,"I09","Frith Manor School I09 - Income from Catering","2122","05","24/08/2021","14334285",-41550,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149978","<- Auto Budget Upload Jrnl ->","000001",10066,{"$f":"VLOOKUP(D756,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Frith Manor School"},739040,"I12","Frith Manor School Education CFR Income from Cont","2122","05","24/08/2021","14334287",-6400,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149979","<- Auto Budget Upload Jrnl ->","000001",10066,{"$f":"VLOOKUP(D757,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Frith Manor School"},739050,"I13","Frith Manor School Education CFR Donations and Vo","2122","05","24/08/2021","14334289",-3000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149980","<- Auto Budget Upload Jrnl ->","000001",10067,{"$f":"VLOOKUP(D758,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Junior"},111100,"E05","Garden Suburb Junior Education CFR Staff Admin & Cl","2122","05","24/08/2021","14334291",50555,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149981","<- Auto Budget Upload Jrnl ->","000001",10067,{"$f":"VLOOKUP(D759,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Junior"},111200,"E04","Garden Suburb Junior E04 - Premises Staff GPay","2122","05","24/08/2021","14334293",39010,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149982","<- Auto Budget Upload Jrnl ->","000001",10067,{"$f":"VLOOKUP(D760,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Junior"},111400,"E01","Garden Suburb Junior E01 - Teaching Staff GPay","2122","05","24/08/2021","14334294",1021858,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149983","<- Auto Budget Upload Jrnl ->","000001",10067,{"$f":"VLOOKUP(D761,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Junior"},111600,"E03","Garden Suburb Junior Education CFR Staff Education","2122","05","24/08/2021","14334296",266878,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149984","<- Auto Budget Upload Jrnl ->","000001",10067,{"$f":"VLOOKUP(D762,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Junior"},111700,"E07","Garden Suburb Junior Non Education Staff GPay","2122","05","24/08/2021","14334297",21367,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149985","<- Auto Budget Upload Jrnl ->","000001",10067,{"$f":"VLOOKUP(D763,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Junior"},133100,"E09","Garden Suburb Junior Training","2122","05","24/08/2021","14334299",900,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149986","<- Auto Budget Upload Jrnl ->","000001",10067,{"$f":"VLOOKUP(D764,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Junior"},138100,"E08","Garden Suburb Junior Other Indirect Employee Expens","2122","05","24/08/2021","14334306",9785,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149987","<- Auto Budget Upload Jrnl ->","000001",10067,{"$f":"VLOOKUP(D765,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Junior"},138110,"E10","Garden Suburb Junior Education CFR Supply Teacher I","2122","05","24/08/2021","14334319",7576,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149988","<- Auto Budget Upload Jrnl ->","000001",10067,{"$f":"VLOOKUP(D766,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Junior"},210000,"E12","Garden Suburb Junior Building Repairs & Maintenance","2122","05","24/08/2021","14334336",13900,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149989","<- Auto Budget Upload Jrnl ->","000001",10067,{"$f":"VLOOKUP(D767,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Junior"},213020,"E16","Garden Suburb Junior Other Energy","2122","05","24/08/2021","14334351",29000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149990","<- Auto Budget Upload Jrnl ->","000001",10067,{"$f":"VLOOKUP(D768,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Junior"},215000,"E17","Garden Suburb Junior Rates","2122","05","24/08/2021","14334364",20881,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149991","<- Auto Budget Upload Jrnl ->","000001",10067,{"$f":"VLOOKUP(D769,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Junior"},216000,"E15","Garden Suburb Junior Water Services","2122","05","24/08/2021","14334376",2800,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149992","<- Auto Budget Upload Jrnl ->","000001",10067,{"$f":"VLOOKUP(D770,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Junior"},219010,"E14","Garden Suburb Junior Contract Cleaning","2122","05","24/08/2021","14334390",25940,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149993","<- Auto Budget Upload Jrnl ->","000001",10067,{"$f":"VLOOKUP(D771,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Junior"},219030,"E18","Garden Suburb Junior Education CFR Other Occupation","2122","05","24/08/2021","14334310",13835,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149994","<- Auto Budget Upload Jrnl ->","000001",10067,{"$f":"VLOOKUP(D772,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Junior"},220000,"E13","Garden Suburb Junior Grounds maintenance","2122","05","24/08/2021","14334311",2100,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149995","<- Auto Budget Upload Jrnl ->","000001",10067,{"$f":"VLOOKUP(D773,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Junior"},221000,"E23","Garden Suburb Junior Insurance-Premises","2122","05","24/08/2021","14334312",9613,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149996","<- Auto Budget Upload Jrnl ->","000001",10067,{"$f":"VLOOKUP(D774,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Junior"},411020,"E25","Garden Suburb Junior E25 - Catering Supplies","2122","05","24/08/2021","14334314",95565,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149997","<- Auto Budget Upload Jrnl ->","000001",10067,{"$f":"VLOOKUP(D775,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Junior"},413050,"E19","Garden Suburb Junior E19 - Learning Resources","2122","05","24/08/2021","14334315",21745,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149998","<- Auto Budget Upload Jrnl ->","000001",10067,{"$f":"VLOOKUP(D776,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Junior"},413060,{"$f":"VLOOKUP(F776,$W$2:$X$62,2,FALSE)","v":"E22"},"Garden Suburb Junior Education CFR Administrative S","2122","05","24/08/2021","14334317",14536,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149999","<- Auto Budget Upload Jrnl ->","000001",10067,{"$f":"VLOOKUP(D777,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Junior"},413070,"E24","Garden Suburb Junior E24 - Special Facilities","2122","05","24/08/2021","14334319",2550,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150000","<- Auto Budget Upload Jrnl ->","000001",10067,{"$f":"VLOOKUP(D778,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Junior"},420060,"E26","Garden Suburb Junior E26 - Agency Supply Teachers","2122","05","24/08/2021","14334320",54795,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150001","<- Auto Budget Upload Jrnl ->","000001",10067,{"$f":"VLOOKUP(D779,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Junior"},422620,"E20","Garden Suburb Junior Education CFR ICT Learning Res","2122","05","24/08/2021","14334322",15765,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150002","<- Auto Budget Upload Jrnl ->","000001",10067,{"$f":"VLOOKUP(D780,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Junior"},543970,"I01","Garden Suburb Junior Education CFR Funds Delegated","2122","05","24/08/2021","14334325",-1596650,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150003","<- Auto Budget Upload Jrnl ->","000001",10067,{"$f":"VLOOKUP(D781,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Junior"},543972,"I03","Garden Suburb Junior I03 - SEN Funding","2122","05","24/08/2021","14334326",-68027,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150004","<- Auto Budget Upload Jrnl ->","000001",10067,{"$f":"VLOOKUP(D782,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Junior"},543975,"I05","Garden Suburb Junior Education CFR Pupil Premium Sc","2122","05","24/08/2021","14334328",-95805,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150005","<- Auto Budget Upload Jrnl ->","000001",10067,{"$f":"VLOOKUP(D783,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Junior"},543980,"CI01","Garden Suburb Junior CI01 - Capital Income","2122","05","24/08/2021","14334330",-7938,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150006","<- Auto Budget Upload Jrnl ->","000001",10067,{"$f":"VLOOKUP(D784,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Junior"},569000,"E28a","Garden Suburb Junior Education CFR Other Profession","2122","05","24/08/2021","14334333",30292,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150007","<- Auto Budget Upload Jrnl ->","000001",10067,{"$f":"VLOOKUP(D785,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Junior"},569010,"E27","Garden Suburb Junior Education CFR Curriculum Profe","2122","05","24/08/2021","14334336",115261,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150008","<- Auto Budget Upload Jrnl ->","000001",10067,{"$f":"VLOOKUP(D786,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Junior"},599030,"CE04","Garden Suburb Junior Education CFR Information Comm","2122","05","24/08/2021","14334339",8330,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150009","<- Auto Budget Upload Jrnl ->","000001",10067,{"$f":"VLOOKUP(D787,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Junior"},720010,"I18d","Garden Suburb Junior I18 - Additional Grants for Sc","2122","05","24/08/2021","14334341",-19845,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150010","<- Auto Budget Upload Jrnl ->","000001",10067,{"$f":"VLOOKUP(D788,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Junior"},739001,"I08a","Garden Suburb Junior I08a inc fm letting premises","2122","05","24/08/2021","14334344",-10000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150011","<- Auto Budget Upload Jrnl ->","000001",10067,{"$f":"VLOOKUP(D789,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Junior"},739002,"I08b","Garden Suburb Junior I08b other inc-facil & serv","2122","05","24/08/2021","14334348",-11700,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150012","<- Auto Budget Upload Jrnl ->","000001",10067,{"$f":"VLOOKUP(D790,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Junior"},739010,"I09","Garden Suburb Junior I09 - Income from Catering","2122","05","24/08/2021","14334350",-76639,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150013","<- Auto Budget Upload Jrnl ->","000001",10067,{"$f":"VLOOKUP(D791,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Junior"},739050,"I13","Garden Suburb Junior Education CFR Donations and Vo","2122","05","24/08/2021","14334352",-976,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150014","<- Auto Budget Upload Jrnl ->","000001",10068,{"$f":"VLOOKUP(D792,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Infant School"},111100,"E05","Garden Suburb Infant Education CFR Staff Admin & Cl","2122","05","24/08/2021","14334354",87664,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150015","<- Auto Budget Upload Jrnl ->","000001",10068,{"$f":"VLOOKUP(D793,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Infant School"},111200,"E04","Garden Suburb Infant E04 - Premises Staff GPay","2122","05","24/08/2021","14334356",36447,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150016","<- Auto Budget Upload Jrnl ->","000001",10068,{"$f":"VLOOKUP(D794,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Infant School"},111400,"E01","Garden Suburb Infant E01 - Teaching Staff GPay","2122","05","24/08/2021","14334358",799329,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000150023","<- Auto Budget Upload Jrnl ->","000001",10068,{"$f":"VLOOKUP(D801,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Infant School"},213020,"E16","Garden Suburb Infant Other Energy","2122","05","24/08/2021","14334380",15000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150024","<- Auto Budget Upload Jrnl ->","000001",10068,{"$f":"VLOOKUP(D802,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Infant School"},215000,"E17","Garden Suburb Infant Rates","2122","05","24/08/2021","14334383",20881,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150025","<- Auto Budget Upload Jrnl ->","000001",10068,{"$f":"VLOOKUP(D803,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Infant School"},216000,"E15","Garden Suburb Infant Water Services","2122","05","24/08/2021","14334385",1500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150026","<- Auto Budget Upload Jrnl ->","000001",10068,{"$f":"VLOOKUP(D804,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Infant School"},219010,"E14","Garden Suburb Infant Contract Cleaning","2122","05","24/08/2021","14334388",19432,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000150028","<- Auto Budget Upload Jrnl ->","000001",10068,{"$f":"VLOOKUP(D806,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Infant School"},220000,"E13","Garden Suburb Infant Grounds maintenance","2122","05","24/08/2021","14334392",1000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150029","<- Auto Budget Upload Jrnl ->","000001",10068,{"$f":"VLOOKUP(D807,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Infant School"},221000,"E23","Garden Suburb Infant Insurance-Premises","2122","05","24/08/2021","14334393",6267,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150030","<- Auto Budget Upload Jrnl ->","000001",10068,{"$f":"VLOOKUP(D808,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Infant School"},411020,{"$f":"VLOOKUP(F808,$W$2:$X$62,2,FALSE)","v":"E25"},"Garden Suburb Infant E25 - Catering Supplies","2122","05","24/08/2021","14334394",77433,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150031","<- Auto Budget Upload Jrnl ->","000001",10068,{"$f":"VLOOKUP(D809,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Infant School"},413050,"E19","Garden Suburb Infant E19 - Learning Resources","2122","05","24/08/2021","14334396",8050,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150032","<- Auto Budget Upload Jrnl ->","000001",10068,{"$f":"VLOOKUP(D810,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Infant School"},413060,"E22","Garden Suburb Infant Education CFR Administrative S","2122","05","24/08/2021","14334398",10655,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150033","<- Auto Budget Upload Jrnl ->","000001",10068,{"$f":"VLOOKUP(D811,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Infant School"},420060,"E26","Garden Suburb Infant E26 - Agency Supply Teachers","2122","05","24/08/2021","14334415",7000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150034","<- Auto Budget Upload Jrnl ->","000001",10068,{"$f":"VLOOKUP(D812,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Infant School"},422620,"E20","Garden Suburb Infant Education CFR ICT Learning Res","2122","05","24/08/2021","14334439",7095,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150035","<- Auto Budget Upload Jrnl ->","000001",10068,{"$f":"VLOOKUP(D813,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Infant School"},543950,"Cont","Garden Suburb Infant Contigency","2122","05","24/08/2021","14334455",-58246,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150036","<- Auto Budget Upload Jrnl ->","000001",10068,{"$f":"VLOOKUP(D814,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Infant School"},543970,{"$f":"VLOOKUP(F814,$W$2:$X$62,2,FALSE)","v":"I01"},"Garden Suburb Infant Education CFR Funds Delegated","2122","05","24/08/2021","14334478",-1206004,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150037","<- Auto Budget Upload Jrnl ->","000001",10068,{"$f":"VLOOKUP(D815,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Infant School"},543972,"I03","Garden Suburb Infant I03 - SEN Funding","2122","05","24/08/2021","14334410",-50971,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150038","<- Auto Budget Upload Jrnl ->","000001",10068,{"$f":"VLOOKUP(D816,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Infant School"},543975,"I05","Garden Suburb Infant Education CFR Pupil Premium Sc","2122","05","24/08/2021","14334415",-65560,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150039","<- Auto Budget Upload Jrnl ->","000001",10068,{"$f":"VLOOKUP(D817,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Infant School"},543980,"CI01","Garden Suburb Infant CI01 - Capital Income","2122","05","24/08/2021","14334417",-6570,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150040","<- Auto Budget Upload Jrnl ->","000001",10068,{"$f":"VLOOKUP(D818,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Infant School"},569000,"E28a","Garden Suburb Infant Education CFR Other Profession","2122","05","24/08/2021","14334420",29078,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150041","<- Auto Budget Upload Jrnl ->","000001",10068,{"$f":"VLOOKUP(D819,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Infant School"},569010,"E27","Garden Suburb Infant Education CFR Curriculum Profe","2122","05","24/08/2021","14334422",114638,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150042","<- Auto Budget Upload Jrnl ->","000001",10068,{"$f":"VLOOKUP(D820,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Infant School"},599010,"CE02","Garden Suburb Infant Education CFR New Construct  C","2122","05","24/08/2021","14334424",6570,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150043","<- Auto Budget Upload Jrnl ->","000001",10068,{"$f":"VLOOKUP(D821,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Infant School"},710020,"I06","Garden Suburb Infant I06 - Other Government Grants","2122","05","24/08/2021","14334426",-2363,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150044","<- Auto Budget Upload Jrnl ->","000001",10068,{"$f":"VLOOKUP(D822,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Infant School"},720010,"I18d","Garden Suburb Infant I18 - Additional Grants for Sc","2122","05","24/08/2021","14334428",-70577,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150045","<- Auto Budget Upload Jrnl ->","000001",10068,{"$f":"VLOOKUP(D823,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Infant School"},739001,"I08a","Garden Suburb Infant I08a inc fm letting premises","2122","05","24/08/2021","14334430",-8700,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150046","<- Auto Budget Upload Jrnl ->","000001",10068,{"$f":"VLOOKUP(D824,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Infant School"},739002,"I08b","Garden Suburb Infant I08b other inc-facil & serv","2122","05","24/08/2021","14334432",-7575,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150047","<- Auto Budget Upload Jrnl ->","000001",10068,{"$f":"VLOOKUP(D825,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Infant School"},739010,"I09","Garden Suburb Infant I09 - Income from Catering","2122","05","24/08/2021","14334434",-3119,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150048","<- Auto Budget Upload Jrnl ->","000001",10068,{"$f":"VLOOKUP(D826,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Garden Suburb Infant School"},739050,"I13","Garden Suburb Infant Education CFR Donations and Vo","2122","05","24/08/2021","14334437",-7130,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150049","<- Auto Budget Upload Jrnl ->","000001",10069,{"$f":"VLOOKUP(D827,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Goldbeaters Primary School"},111100,"E05","Goldbeaters School Education CFR Staff Admin & Cl","2122","05","24/08/2021","14334441",78581,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150050","<- Auto Budget Upload Jrnl ->","000001",10069,{"$f":"VLOOKUP(D828,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Goldbeaters Primary School"},111200,"E04","Goldbeaters School E04 - Premises Staff GPay","2122","05","24/08/2021","14334444",182690,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150051","<- Auto Budget Upload Jrnl ->","000001",10069,{"$f":"VLOOKUP(D829,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Goldbeaters Primary School"},111300,"E06","Goldbeaters School E06 - Catering Staff GPay","2122","05","24/08/2021","14334445",73220,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150052","<- Auto Budget Upload Jrnl ->","000001",10069,{"$f":"VLOOKUP(D830,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Goldbeaters Primary School"},111400,"E01","Goldbeaters School E01 - Teaching Staff GPay","2122","05","24/08/2021","14334447",1198243,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150053","<- Auto Budget Upload Jrnl ->","000001",10069,{"$f":"VLOOKUP(D831,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Goldbeaters Primary School"},111600,"E03","Goldbeaters School Education CFR Staff Education","2122","05","24/08/2021","14334448",781913,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150054","<- Auto Budget Upload Jrnl ->","000001",10069,{"$f":"VLOOKUP(D832,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Goldbeaters Primary School"},111700,"E07","Goldbeaters School Non Education Staff GPay","2122","05","24/08/2021","14334449",154255,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150055","<- Auto Budget Upload Jrnl ->","000001",10069,{"$f":"VLOOKUP(D833,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Goldbeaters Primary School"},133100,"E09","Goldbeaters School Training","2122","05","24/08/2021","14334450",3625,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150056","<- Auto Budget Upload Jrnl ->","000001",10069,{"$f":"VLOOKUP(D834,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Goldbeaters Primary School"},138100,"E08","Goldbeaters School Other Indirect Employee Expens","2122","05","24/08/2021","14334451",11750,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150057","<- Auto Budget Upload Jrnl ->","000001",10069,{"$f":"VLOOKUP(D835,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Goldbeaters Primary School"},138110,"E10","Goldbeaters School Education CFR Supply Teacher I","2122","05","24/08/2021","14334452",679,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150058","<- Auto Budget Upload Jrnl ->","000001",10069,{"$f":"VLOOKUP(D836,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Goldbeaters Primary School"},138120,"E11","Goldbeaters School Employee Insurance","2122","05","24/08/2021","14334454",2805,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150059","<- Auto Budget Upload Jrnl ->","000001",10069,{"$f":"VLOOKUP(D837,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Goldbeaters Primary School"},210000,"E12","Goldbeaters School Building Repairs & Maintenance","2122","05","24/08/2021","14334455",23500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150060","<- Auto Budget Upload Jrnl ->","000001",10069,{"$f":"VLOOKUP(D838,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Goldbeaters Primary School"},213020,"E16","Goldbeaters School Other Energy","2122","05","24/08/2021","14334456",43200,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150061","<- Auto Budget Upload Jrnl ->","000001",10069,{"$f":"VLOOKUP(D839,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Goldbeaters Primary School"},215000,"E17","Goldbeaters School Rates","2122","05","24/08/2021","14334457",26010,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150062","<- Auto Budget Upload Jrnl ->","000001",10069,{"$f":"VLOOKUP(D840,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Goldbeaters Primary School"},216000,"E15","Goldbeaters School Water Services","2122","05","24/08/2021","14334460",11220,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150063","<- Auto Budget Upload Jrnl ->","000001",10069,{"$f":"VLOOKUP(D841,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Goldbeaters Primary School"},219010,"E14","Goldbeaters School Contract Cleaning","2122","05","24/08/2021","14334462",3070,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150064","<- Auto Budget Upload Jrnl ->","000001",10069,{"$f":"VLOOKUP(D842,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Goldbeaters Primary School"},219030,"E18","Goldbeaters School Education CFR Other Occupation","2122","05","24/08/2021","14334463",18297,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150065","<- Auto Budget Upload Jrnl ->","000001",10069,{"$f":"VLOOKUP(D843,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Goldbeaters Primary School"},220000,"E13","Goldbeaters School Grounds maintenance","2122","05","24/08/2021","14334464",200,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150066","<- Auto Budget Upload Jrnl ->","000001",10069,{"$f":"VLOOKUP(D844,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Goldbeaters Primary School"},221000,"E23","Goldbeaters School Insurance-Premises","2122","05","24/08/2021","14334465",12006,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150067","<- Auto Budget Upload Jrnl ->","000001",10069,{"$f":"VLOOKUP(D845,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Goldbeaters Primary School"},411020,"E25","Goldbeaters School E25 - Catering Supplies","2122","05","24/08/2021","14334466",54102,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150068","<- Auto Budget Upload Jrnl ->","000001",10069,{"$f":"VLOOKUP(D846,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Goldbeaters Primary School"},413050,"E19","Goldbeaters School E19 - Learning Resources","2122","05","24/08/2021","14334468",52648,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150069","<- Auto Budget Upload Jrnl ->","000001",10069,{"$f":"VLOOKUP(D847,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Goldbeaters Primary School"},413060,"E22","Goldbeaters School Education CFR Administrative S","2122","05","24/08/2021","14334469",19297,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150070","<- Auto Budget Upload Jrnl ->","000001",10069,{"$f":"VLOOKUP(D848,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Goldbeaters Primary School"},413070,"E24","Goldbeaters School E24 - Special Facilities","2122","05","24/08/2021","14334470",16665,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150071","<- Auto Budget Upload Jrnl ->","000001",10069,{"$f":"VLOOKUP(D849,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Goldbeaters Primary School"},420060,"E26","Goldbeaters School E26 - Agency Supply Teachers","2122","05","24/08/2021","14334473",44000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150072","<- Auto Budget Upload Jrnl ->","000001",10069,{"$f":"VLOOKUP(D850,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Goldbeaters Primary School"},422620,"E20","Goldbeaters School Education CFR ICT Learning Res","2122","05","24/08/2021","14334476",13600,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150073","<- Auto Budget Upload Jrnl ->","000001",10069,{"$f":"VLOOKUP(D851,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Goldbeaters Primary School"},543950,"Cont","Goldbeaters School Contigency","2122","05","24/08/2021","14334478",5132,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150074","<- Auto Budget Upload Jrnl ->","000001",10069,{"$f":"VLOOKUP(D852,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Goldbeaters Primary School"},543970,{"$f":"VLOOKUP(F852,$W$2:$X$62,2,FALSE)","v":"I01"},"Goldbeaters School Education CFR Funds Delegated","2122","05","24/08/2021","14334483",-2412820,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150075","<- Auto Budget Upload Jrnl ->","000001",10069,{"$f":"VLOOKUP(D853,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Goldbeaters Primary School"},543972,"I03","Goldbeaters School I03 - SEN Funding","2122","05","24/08/2021","14334486",-159884,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150076","<- Auto Budget Upload Jrnl ->","000001",10069,{"$f":"VLOOKUP(D854,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Goldbeaters Primary School"},543975,"I05","Goldbeaters School Education CFR Pupil Premium Sc","2122","05","24/08/2021","14334492",-270000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150077","<- Auto Budget Upload Jrnl ->","000001",10069,{"$f":"VLOOKUP(D855,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Goldbeaters Primary School"},543980,"CI01","Goldbeaters School CI01 - Capital Income","2122","05","24/08/2021","14334494",-9182,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150078","<- Auto Budget Upload Jrnl ->","000001",10069,{"$f":"VLOOKUP(D856,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Goldbeaters Primary School"},569000,"E28a","Goldbeaters School Education CFR Other Profession","2122","05","24/08/2021","14334497",41109,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150079","<- Auto Budget Upload Jrnl ->","000001",10069,{"$f":"VLOOKUP(D857,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Goldbeaters Primary School"},569010,"E27","Goldbeaters School Education CFR Curriculum Profe","2122","05","24/08/2021","14334501",117282,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000150081","<- Auto Budget Upload Jrnl ->","000001",10069,{"$f":"VLOOKUP(D859,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Goldbeaters Primary School"},599040,"cap b/f","Goldbeaters School Education CFR Capital Resource","2122","05","24/08/2021","14334559",11118,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150082","<- Auto Budget Upload Jrnl ->","000001",10069,{"$f":"VLOOKUP(D860,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Goldbeaters Primary School"},710020,{"$f":"VLOOKUP(F860,$W$2:$X$62,2,FALSE)","v":"I06"},"Goldbeaters School I06 - Other Government Grants","2122","05","24/08/2021","14334589",-1700,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150083","<- Auto Budget Upload Jrnl ->","000001",10069,{"$f":"VLOOKUP(D861,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Goldbeaters Primary School"},720010,"I18d","Goldbeaters School I18 - Additional Grants for Sc","2122","05","24/08/2021","14334512",-58254,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150084","<- Auto Budget Upload Jrnl ->","000001",10069,{"$f":"VLOOKUP(D862,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Goldbeaters Primary School"},739002,"I08b","Goldbeaters School I08b other inc-facil & serv","2122","05","24/08/2021","14334517",-30783,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150085","<- Auto Budget Upload Jrnl ->","000001",10069,{"$f":"VLOOKUP(D863,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Goldbeaters Primary School"},739005,"I18c","Goldbeaters School I18c COVID-19 catch-up package","2122","05","24/08/2021","14334522",-13840,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150086","<- Auto Budget Upload Jrnl ->","000001",10069,{"$f":"VLOOKUP(D864,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Goldbeaters Primary School"},739010,"I09","Goldbeaters School I09 - Income from Catering","2122","05","24/08/2021","14334525",-30344,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150087","<- Auto Budget Upload Jrnl ->","000001",10069,{"$f":"VLOOKUP(D865,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Goldbeaters Primary School"},739040,"I12","Goldbeaters School Education CFR Income from Cont","2122","05","24/08/2021","14334528",-6003,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150088","<- Auto Budget Upload Jrnl ->","000001",10069,{"$f":"VLOOKUP(D866,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Goldbeaters Primary School"},739050,"I13","Goldbeaters School Education CFR Donations and Vo","2122","05","24/08/2021","14334531",-1000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000150090","<- Auto Budget Upload Jrnl ->","000001",10071,{"$f":"VLOOKUP(D868,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hollickwood JMI School"},111200,"E04","Hollickwood School E04 - Premises Staff GPay","2122","05","24/08/2021","14334537",35719,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150091","<- Auto Budget Upload Jrnl ->","000001",10071,{"$f":"VLOOKUP(D869,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hollickwood JMI School"},111400,"E01","Hollickwood School E01 - Teaching Staff GPay","2122","05","24/08/2021","14334540",683877,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150092","<- Auto Budget Upload Jrnl ->","000001",10071,{"$f":"VLOOKUP(D870,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hollickwood JMI School"},111600,"E03","Hollickwood School Education CFR Staff Education","2122","05","24/08/2021","14334544",309578,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150093","<- Auto Budget Upload Jrnl ->","000001",10071,{"$f":"VLOOKUP(D871,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hollickwood JMI School"},111700,"E07","Hollickwood School Non Education Staff GPay","2122","05","24/08/2021","14334549",34554,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150094","<- Auto Budget Upload Jrnl ->","000001",10071,{"$f":"VLOOKUP(D872,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hollickwood JMI School"},133100,"E09","Hollickwood School Training","2122","05","24/08/2021","14334552",2050,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150095","<- Auto Budget Upload Jrnl ->","000001",10071,{"$f":"VLOOKUP(D873,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hollickwood JMI School"},138100,"E08","Hollickwood School Other Indirect Employee Expens","2122","05","24/08/2021","14334555",2795,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150096","<- Auto Budget Upload Jrnl ->","000001",10071,{"$f":"VLOOKUP(D874,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hollickwood JMI School"},138110,"E10","Hollickwood School Education CFR Supply Teacher I","2122","05","24/08/2021","14334558",305,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150097","<- Auto Budget Upload Jrnl ->","000001",10071,{"$f":"VLOOKUP(D875,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hollickwood JMI School"},210000,"E12","Hollickwood School Building Repairs & Maintenance","2122","05","24/08/2021","14334561",7000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150098","<- Auto Budget Upload Jrnl ->","000001",10071,{"$f":"VLOOKUP(D876,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hollickwood JMI School"},213020,"E16","Hollickwood School Other Energy","2122","05","24/08/2021","14334563",13400,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150099","<- Auto Budget Upload Jrnl ->","000001",10071,{"$f":"VLOOKUP(D877,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hollickwood JMI School"},215000,"E17","Hollickwood School Rates","2122","05","24/08/2021","14334565",4100,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150100","<- Auto Budget Upload Jrnl ->","000001",10071,{"$f":"VLOOKUP(D878,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hollickwood JMI School"},216000,"E15","Hollickwood School Water Services","2122","05","24/08/2021","14334567",6100,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150101","<- Auto Budget Upload Jrnl ->","000001",10071,{"$f":"VLOOKUP(D879,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hollickwood JMI School"},219010,"E14","Hollickwood School Contract Cleaning","2122","05","24/08/2021","14334569",24832,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150102","<- Auto Budget Upload Jrnl ->","000001",10071,{"$f":"VLOOKUP(D880,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hollickwood JMI School"},219030,"E18","Hollickwood School Education CFR Other Occupation","2122","05","24/08/2021","14334572",13749,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150103","<- Auto Budget Upload Jrnl ->","000001",10071,{"$f":"VLOOKUP(D881,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hollickwood JMI School"},220000,"E13","Hollickwood School Grounds maintenance","2122","05","24/08/2021","14334575",3100,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150104","<- Auto Budget Upload Jrnl ->","000001",10071,{"$f":"VLOOKUP(D882,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hollickwood JMI School"},221000,"E23","Hollickwood School Insurance-Premises","2122","05","24/08/2021","14334578",5307,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150105","<- Auto Budget Upload Jrnl ->","000001",10071,{"$f":"VLOOKUP(D883,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hollickwood JMI School"},411020,"E25","Hollickwood School E25 - Catering Supplies","2122","05","24/08/2021","14334581",59357,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150106","<- Auto Budget Upload Jrnl ->","000001",10071,{"$f":"VLOOKUP(D884,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hollickwood JMI School"},413050,"E19","Hollickwood School E19 - Learning Resources","2122","05","24/08/2021","14334583",45215,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150107","<- Auto Budget Upload Jrnl ->","000001",10071,{"$f":"VLOOKUP(D885,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hollickwood JMI School"},413060,"E22","Hollickwood School Education CFR Administrative S","2122","05","24/08/2021","14334586",9220,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150108","<- Auto Budget Upload Jrnl ->","000001",10071,{"$f":"VLOOKUP(D886,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hollickwood JMI School"},413070,"E24","Hollickwood School E24 - Special Facilities","2122","05","24/08/2021","14334589",10550,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150109","<- Auto Budget Upload Jrnl ->","000001",10071,{"$f":"VLOOKUP(D887,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hollickwood JMI School"},420060,"E26","Hollickwood School E26 - Agency Supply Teachers","2122","05","24/08/2021","14334593",22000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150110","<- Auto Budget Upload Jrnl ->","000001",10071,{"$f":"VLOOKUP(D888,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hollickwood JMI School"},422620,"E20","Hollickwood School Education CFR ICT Learning Res","2122","05","24/08/2021","14334596",8959,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150111","<- Auto Budget Upload Jrnl ->","000001",10071,{"$f":"VLOOKUP(D889,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hollickwood JMI School"},543950,"Cont","Hollickwood School Contigency","2122","05","24/08/2021","14334599",4856,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150112","<- Auto Budget Upload Jrnl ->","000001",10071,{"$f":"VLOOKUP(D890,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hollickwood JMI School"},543970,{"$f":"VLOOKUP(F890,$W$2:$X$62,2,FALSE)","v":"I01"},"Hollickwood School Education CFR Funds Delegated","2122","05","24/08/2021","14334618",-1126066,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150113","<- Auto Budget Upload Jrnl ->","000001",10071,{"$f":"VLOOKUP(D891,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hollickwood JMI School"},543972,"I03","Hollickwood School I03 - SEN Funding","2122","05","24/08/2021","14334663",-31286,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150114","<- Auto Budget Upload Jrnl ->","000001",10071,{"$f":"VLOOKUP(D892,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hollickwood JMI School"},543975,"I05","Hollickwood School Education CFR Pupil Premium Sc","2122","05","24/08/2021","14334698",-92805,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150115","<- Auto Budget Upload Jrnl ->","000001",10071,{"$f":"VLOOKUP(D893,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hollickwood JMI School"},543980,"CI01","Hollickwood School CI01 - Capital Income","2122","05","24/08/2021","14334614",-6374,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150116","<- Auto Budget Upload Jrnl ->","000001",10071,{"$f":"VLOOKUP(D894,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hollickwood JMI School"},569000,"E28a","Hollickwood School Education CFR Other Profession","2122","05","24/08/2021","14334616",18780,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150117","<- Auto Budget Upload Jrnl ->","000001",10071,{"$f":"VLOOKUP(D895,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hollickwood JMI School"},569010,"E27","Hollickwood School Education CFR Curriculum Profe","2122","05","24/08/2021","14334620",18139,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150118","<- Auto Budget Upload Jrnl ->","000001",10071,{"$f":"VLOOKUP(D896,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hollickwood JMI School"},599030,"CE04","Hollickwood School Education CFR Information Comm","2122","05","24/08/2021","14334624",6374,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150119","<- Auto Budget Upload Jrnl ->","000001",10071,{"$f":"VLOOKUP(D897,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hollickwood JMI School"},599040,"cap b/f","Hollickwood School Education CFR Capital Resource","2122","05","24/08/2021","14334628",6489,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150120","<- Auto Budget Upload Jrnl ->","000001",10071,{"$f":"VLOOKUP(D898,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hollickwood JMI School"},720000,{"$f":"VLOOKUP(F898,$W$2:$X$62,2,FALSE)","v":"I07"},"Hollickwood School Education CFR Other Grants and","2122","05","24/08/2021","14334631",-4002,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150121","<- Auto Budget Upload Jrnl ->","000001",10071,{"$f":"VLOOKUP(D899,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hollickwood JMI School"},720010,"I18d","Hollickwood School I18 - Additional Grants for Sc","2122","05","24/08/2021","14334635",-50473,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150122","<- Auto Budget Upload Jrnl ->","000001",10071,{"$f":"VLOOKUP(D900,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hollickwood JMI School"},739001,"I08a","Hollickwood School I08a inc fm letting premises","2122","05","24/08/2021","14334639",-15000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150123","<- Auto Budget Upload Jrnl ->","000001",10071,{"$f":"VLOOKUP(D901,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hollickwood JMI School"},739002,"I08b","Hollickwood School I08b other inc-facil & serv","2122","05","24/08/2021","14334641",-34280,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150124","<- Auto Budget Upload Jrnl ->","000001",10071,{"$f":"VLOOKUP(D902,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hollickwood JMI School"},739010,"I09","Hollickwood School I09 - Income from Catering","2122","05","24/08/2021","14334645",-19000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150125","<- Auto Budget Upload Jrnl ->","000001",10071,{"$f":"VLOOKUP(D903,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hollickwood JMI School"},739040,"I12","Hollickwood School Education CFR Income from Cont","2122","05","24/08/2021","14334648",-26700,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150126","<- Auto Budget Upload Jrnl ->","000001",10071,{"$f":"VLOOKUP(D904,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hollickwood JMI School"},739050,"I13","Hollickwood School Education CFR Donations and Vo","2122","05","24/08/2021","14334652",-7500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150127","<- Auto Budget Upload Jrnl ->","000001",10072,{"$f":"VLOOKUP(D905,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Holly Park School"},111100,"E05","Holly Park School Education CFR Staff Admin & Cl","2122","05","24/08/2021","14334657",37846,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150128","<- Auto Budget Upload Jrnl ->","000001",10072,{"$f":"VLOOKUP(D906,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Holly Park School"},111200,"E04","Holly Park School E04 - Premises Staff GPay","2122","05","24/08/2021","14334659",34665,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150129","<- Auto Budget Upload Jrnl ->","000001",10072,{"$f":"VLOOKUP(D907,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Holly Park School"},111400,"E01","Holly Park School E01 - Teaching Staff GPay","2122","05","24/08/2021","14334662",1362365,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150130","<- Auto Budget Upload Jrnl ->","000001",10072,{"$f":"VLOOKUP(D908,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Holly Park School"},111600,"E03","Holly Park School Education CFR Staff Education","2122","05","24/08/2021","14334665",639343,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150131","<- Auto Budget Upload Jrnl ->","000001",10072,{"$f":"VLOOKUP(D909,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Holly Park School"},111700,"E07","Holly Park School Non Education Staff GPay","2122","05","24/08/2021","14334668",72530,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150132","<- Auto Budget Upload Jrnl ->","000001",10072,{"$f":"VLOOKUP(D910,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Holly Park School"},133100,"E09","Holly Park School Training","2122","05","24/08/2021","14334671",3550,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150133","<- Auto Budget Upload Jrnl ->","000001",10072,{"$f":"VLOOKUP(D911,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Holly Park School"},138100,"E08","Holly Park School Other Indirect Employee Expens","2122","05","24/08/2021","14334675",10562,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150134","<- Auto Budget Upload Jrnl ->","000001",10072,{"$f":"VLOOKUP(D912,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Holly Park School"},138110,"E10","Holly Park School Education CFR Supply Teacher I","2122","05","24/08/2021","14334678",11122,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150135","<- Auto Budget Upload Jrnl ->","000001",10072,{"$f":"VLOOKUP(D913,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Holly Park School"},138120,"E11","Holly Park School Employee Insurance","2122","05","24/08/2021","14334681",3066,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150136","<- Auto Budget Upload Jrnl ->","000001",10072,{"$f":"VLOOKUP(D914,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Holly Park School"},210000,"E12","Holly Park School Building Repairs & Maintenance","2122","05","24/08/2021","14334684",24232,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150137","<- Auto Budget Upload Jrnl ->","000001",10072,{"$f":"VLOOKUP(D915,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Holly Park School"},213020,"E16","Holly Park School Other Energy","2122","05","24/08/2021","14334687",22740,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150138","<- Auto Budget Upload Jrnl ->","000001",10072,{"$f":"VLOOKUP(D916,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Holly Park School"},215000,"E17","Holly Park School Rates","2122","05","24/08/2021","14334689",26250,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150139","<- Auto Budget Upload Jrnl ->","000001",10072,{"$f":"VLOOKUP(D917,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Holly Park School"},216000,"E15","Holly Park School Water Services","2122","05","24/08/2021","14334692",5253,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150140","<- Auto Budget Upload Jrnl ->","000001",10072,{"$f":"VLOOKUP(D918,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Holly Park School"},219010,"E14","Holly Park School Contract Cleaning","2122","05","24/08/2021","14334694",52299,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150141","<- Auto Budget Upload Jrnl ->","000001",10072,{"$f":"VLOOKUP(D919,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Holly Park School"},219030,"E18","Holly Park School Education CFR Other Occupation","2122","05","24/08/2021","14334696",9215,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150142","<- Auto Budget Upload Jrnl ->","000001",10072,{"$f":"VLOOKUP(D920,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Holly Park School"},220000,"E13","Holly Park School Grounds maintenance","2122","05","24/08/2021","14334698",2895,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150143","<- Auto Budget Upload Jrnl ->","000001",10072,{"$f":"VLOOKUP(D921,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Holly Park School"},221000,"E23","Holly Park School Insurance-Premises","2122","05","24/08/2021","14334717",11800,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150144","<- Auto Budget Upload Jrnl ->","000001",10072,{"$f":"VLOOKUP(D922,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Holly Park School"},411020,"E25","Holly Park School E25 - Catering Supplies","2122","05","24/08/2021","14334739",116492,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150145","<- Auto Budget Upload Jrnl ->","000001",10072,{"$f":"VLOOKUP(D923,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Holly Park School"},413050,"E19","Holly Park School E19 - Learning Resources","2122","05","24/08/2021","14334760",59352,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000150187","<- Auto Budget Upload Jrnl ->","000001",10073,{"$f":"VLOOKUP(D965,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Holy Trinity School"},543950,"Cont","Holy Trinity CE School Contigency","2122","05","24/08/2021","14334794",114677,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000150213","<- Auto Budget Upload Jrnl ->","000001",10074,{"$f":"VLOOKUP(D991,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Livingstone School"},220000,"E13","Livingstone School Grounds maintenance","2122","05","24/08/2021","14334865",15686,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150214","<- Auto Budget Upload Jrnl ->","000001",10074,{"$f":"VLOOKUP(D992,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Livingstone School"},221000,"E23","Livingstone School Insurance-Premises","2122","05","24/08/2021","14334866",16001,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150215","<- Auto Budget Upload Jrnl ->","000001",10074,{"$f":"VLOOKUP(D993,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Livingstone School"},411020,"E25","Livingstone School E25 - Catering Supplies","2122","05","24/08/2021","14334871",74366,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150216","<- Auto Budget Upload Jrnl ->","000001",10074,{"$f":"VLOOKUP(D994,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Livingstone School"},413050,"E19","Livingstone School E19 - Learning Resources","2122","05","24/08/2021","14334872",117397,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150217","<- Auto Budget Upload Jrnl ->","000001",10074,{"$f":"VLOOKUP(D995,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Livingstone School"},413060,"E22","Livingstone School Education CFR Administrative S","2122","05","24/08/2021","14334873",25132,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150218","<- Auto Budget Upload Jrnl ->","000001",10074,{"$f":"VLOOKUP(D996,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Livingstone School"},413070,"E24","Livingstone School E24 - Special Facilities","2122","05","24/08/2021","14334874",12102,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150219","<- Auto Budget Upload Jrnl ->","000001",10074,{"$f":"VLOOKUP(D997,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Livingstone School"},420060,"E26","Livingstone School E26 - Agency Supply Teachers","2122","05","24/08/2021","14334875",4000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150220","<- Auto Budget Upload Jrnl ->","000001",10074,{"$f":"VLOOKUP(D998,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Livingstone School"},422620,"E20","Livingstone School Education CFR ICT Learning Res","2122","05","24/08/2021","14334877",36970,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150221","<- Auto Budget Upload Jrnl ->","000001",10074,{"$f":"VLOOKUP(D999,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Livingstone School"},543950,"Cont","Livingstone School Contigency","2122","05","24/08/2021","14334878",397135,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150222","<- Auto Budget Upload Jrnl ->","000001",10074,{"$f":"VLOOKUP(D1000,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Livingstone School"},543970,{"$f":"VLOOKUP(F1000,$W$2:$X$62,2,FALSE)","v":"I01"},"Livingstone School Education CFR Funds Delegated","2122","05","24/08/2021","14334879",-1717453,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150223","<- Auto Budget Upload Jrnl ->","000001",10074,{"$f":"VLOOKUP(D1001,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Livingstone School"},543972,"I03","Livingstone School I03 - SEN Funding","2122","05","24/08/2021","14334880",-343796,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150224","<- Auto Budget Upload Jrnl ->","000001",10074,{"$f":"VLOOKUP(D1002,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Livingstone School"},543975,"I05","Livingstone School Education CFR Pupil Premium Sc","2122","05","24/08/2021","14334881",-120120,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150225","<- Auto Budget Upload Jrnl ->","000001",10074,{"$f":"VLOOKUP(D1003,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Livingstone School"},543980,"CI01","Livingstone School CI01 - Capital Income","2122","05","24/08/2021","14334882",-7294,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150226","<- Auto Budget Upload Jrnl ->","000001",10074,{"$f":"VLOOKUP(D1004,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Livingstone School"},569000,"E28a","Livingstone School Education CFR Other Profession","2122","05","24/08/2021","14334883",42293,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150227","<- Auto Budget Upload Jrnl ->","000001",10074,{"$f":"VLOOKUP(D1005,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Livingstone School"},569010,"E27","Livingstone School Education CFR Curriculum Profe","2122","05","24/08/2021","14334885",113879,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150228","<- Auto Budget Upload Jrnl ->","000001",10074,{"$f":"VLOOKUP(D1006,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Livingstone School"},599030,"CE04","Livingstone School Education CFR Information Comm","2122","05","24/08/2021","14334886",7294,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150229","<- Auto Budget Upload Jrnl ->","000001",10074,{"$f":"VLOOKUP(D1007,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Livingstone School"},720010,"I18d","Livingstone School I18 - Additional Grants for Sc","2122","05","24/08/2021","14334887",-39665,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150230","<- Auto Budget Upload Jrnl ->","000001",10074,{"$f":"VLOOKUP(D1008,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Livingstone School"},739002,"I08b","Livingstone School I08b other inc-facil & serv","2122","05","24/08/2021","14334888",-38500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150231","<- Auto Budget Upload Jrnl ->","000001",10074,{"$f":"VLOOKUP(D1009,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Livingstone School"},739010,"I09","Livingstone School I09 - Income from Catering","2122","05","24/08/2021","14334889",-28000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150232","<- Auto Budget Upload Jrnl ->","000001",10074,{"$f":"VLOOKUP(D1010,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Livingstone School"},739040,"I12","Livingstone School Education CFR Income from Cont","2122","05","24/08/2021","14334890",-23000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150233","<- Auto Budget Upload Jrnl ->","000001",10074,{"$f":"VLOOKUP(D1011,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Livingstone School"},739050,"I13","Livingstone School Education CFR Donations and Vo","2122","05","24/08/2021","14334893",-10250,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147880","<- Auto Budget Upload Jrnl ->","000001",10075,{"$f":"VLOOKUP(D1012,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Manorside Primary School"},111100,"E05","Manorside School Education CFR Staff Admin & Cl","2122","05","24/08/2021","11055614",61975,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147881","<- Auto Budget Upload Jrnl ->","000001",10075,{"$f":"VLOOKUP(D1013,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Manorside Primary School"},111200,"E04","Manorside School E04 - Premises Staff GPay","2122","05","24/08/2021","11055640",43096,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147882","<- Auto Budget Upload Jrnl ->","000001",10075,{"$f":"VLOOKUP(D1014,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Manorside Primary School"},111400,"E01","Manorside School E01 - Teaching Staff GPay","2122","05","24/08/2021","11055642",790317,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147883","<- Auto Budget Upload Jrnl ->","000001",10075,{"$f":"VLOOKUP(D1015,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Manorside Primary School"},111600,"E03","Manorside School Education CFR Staff Education","2122","05","24/08/2021","11055644",363809,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147884","<- Auto Budget Upload Jrnl ->","000001",10075,{"$f":"VLOOKUP(D1016,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Manorside Primary School"},111700,"E07","Manorside School Non Education Staff GPay","2122","05","24/08/2021","11055646",94398,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147885","<- Auto Budget Upload Jrnl ->","000001",10075,{"$f":"VLOOKUP(D1017,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Manorside Primary School"},133100,"E09","Manorside School Training","2122","05","24/08/2021","11055651",1550,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147886","<- Auto Budget Upload Jrnl ->","000001",10075,{"$f":"VLOOKUP(D1018,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Manorside Primary School"},138100,"E08","Manorside School Other Indirect Employee Expens","2122","05","24/08/2021","11055656",6080,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147887","<- Auto Budget Upload Jrnl ->","000001",10075,{"$f":"VLOOKUP(D1019,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Manorside Primary School"},138110,"E10","Manorside School Education CFR Supply Teacher I","2122","05","24/08/2021","11055659",11435,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147888","<- Auto Budget Upload Jrnl ->","000001",10075,{"$f":"VLOOKUP(D1020,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Manorside Primary School"},138120,"E11","Manorside School Employee Insurance","2122","05","24/08/2021","11055661",1958,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147889","<- Auto Budget Upload Jrnl ->","000001",10075,{"$f":"VLOOKUP(D1021,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Manorside Primary School"},210000,"E12","Manorside School Building Repairs & Maintenance","2122","05","24/08/2021","11055663",11000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147890","<- Auto Budget Upload Jrnl ->","000001",10075,{"$f":"VLOOKUP(D1022,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Manorside Primary School"},213020,"E16","Manorside School Other Energy","2122","05","24/08/2021","11055665",34000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147891","<- Auto Budget Upload Jrnl ->","000001",10075,{"$f":"VLOOKUP(D1023,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Manorside Primary School"},215000,"E17","Manorside School Rates","2122","05","24/08/2021","11055671",27431,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147892","<- Auto Budget Upload Jrnl ->","000001",10075,{"$f":"VLOOKUP(D1024,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Manorside Primary School"},216000,"E15","Manorside School Water Services","2122","05","24/08/2021","11055675",4500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147893","<- Auto Budget Upload Jrnl ->","000001",10075,{"$f":"VLOOKUP(D1025,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Manorside Primary School"},219010,"E14","Manorside School Contract Cleaning","2122","05","24/08/2021","11055679",28834,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147894","<- Auto Budget Upload Jrnl ->","000001",10075,{"$f":"VLOOKUP(D1026,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Manorside Primary School"},219030,"E18","Manorside School Education CFR Other Occupation","2122","05","24/08/2021","11055682",8008,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147895","<- Auto Budget Upload Jrnl ->","000001",10075,{"$f":"VLOOKUP(D1027,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Manorside Primary School"},220000,"E13","Manorside School Grounds maintenance","2122","05","24/08/2021","11055685",185,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147896","<- Auto Budget Upload Jrnl ->","000001",10075,{"$f":"VLOOKUP(D1028,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Manorside Primary School"},221000,"E23","Manorside School Insurance-Premises","2122","05","24/08/2021","11055689",7851,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147897","<- Auto Budget Upload Jrnl ->","000001",10075,{"$f":"VLOOKUP(D1029,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Manorside Primary School"},411020,"E25","Manorside School E25 - Catering Supplies","2122","05","24/08/2021","11055691",73915,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147898","<- Auto Budget Upload Jrnl ->","000001",10075,{"$f":"VLOOKUP(D1030,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Manorside Primary School"},413050,"E19","Manorside School E19 - Learning Resources","2122","05","24/08/2021","11055693",48994,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147899","<- Auto Budget Upload Jrnl ->","000001",10075,{"$f":"VLOOKUP(D1031,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Manorside Primary School"},413060,"E22","Manorside School Education CFR Administrative S","2122","05","24/08/2021","11055733",9250,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147900","<- Auto Budget Upload Jrnl ->","000001",10075,{"$f":"VLOOKUP(D1032,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Manorside Primary School"},413070,"E24","Manorside School E24 - Special Facilities","2122","05","24/08/2021","11055757",7355,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147901","<- Auto Budget Upload Jrnl ->","000001",10075,{"$f":"VLOOKUP(D1033,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Manorside Primary School"},420060,"E26","Manorside School E26 - Agency Supply Teachers","2122","05","24/08/2021","11055781",37775,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147902","<- Auto Budget Upload Jrnl ->","000001",10075,{"$f":"VLOOKUP(D1034,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Manorside Primary School"},422620,"E20","Manorside School Education CFR ICT Learning Res","2122","05","24/08/2021","11055710",11975,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147903","<- Auto Budget Upload Jrnl ->","000001",10075,{"$f":"VLOOKUP(D1035,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Manorside Primary School"},543950,"Cont","Manorside School Contigency","2122","05","24/08/2021","11055712",108624,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147904","<- Auto Budget Upload Jrnl ->","000001",10075,{"$f":"VLOOKUP(D1036,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Manorside Primary School"},543970,{"$f":"VLOOKUP(F1036,$W$2:$X$62,2,FALSE)","v":"I01"},"Manorside School Education CFR Funds Delegated","2122","05","24/08/2021","11055715",-1433169,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147905","<- Auto Budget Upload Jrnl ->","000001",10075,{"$f":"VLOOKUP(D1037,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Manorside Primary School"},543972,"I03","Manorside School I03 - SEN Funding","2122","05","24/08/2021","11055717",-65519,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147906","<- Auto Budget Upload Jrnl ->","000001",10075,{"$f":"VLOOKUP(D1038,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Manorside Primary School"},543975,"I05","Manorside School Education CFR Pupil Premium Sc","2122","05","24/08/2021","11055719",-44000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147907","<- Auto Budget Upload Jrnl ->","000001",10075,{"$f":"VLOOKUP(D1039,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Manorside Primary School"},543980,"CI01","Manorside School CI01 - Capital Income","2122","05","24/08/2021","11055722",-7179,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147908","<- Auto Budget Upload Jrnl ->","000001",10075,{"$f":"VLOOKUP(D1040,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Manorside Primary School"},569000,"E28a","Manorside School Education CFR Other Profession","2122","05","24/08/2021","11055724",31967,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147909","<- Auto Budget Upload Jrnl ->","000001",10075,{"$f":"VLOOKUP(D1041,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Manorside Primary School"},569010,"E27","Manorside School Education CFR Curriculum Profe","2122","05","24/08/2021","11055726",75938,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147910","<- Auto Budget Upload Jrnl ->","000001",10075,{"$f":"VLOOKUP(D1042,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Manorside Primary School"},599030,"CE04","Manorside School Education CFR Information Comm","2122","05","24/08/2021","11055728",28547,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147911","<- Auto Budget Upload Jrnl ->","000001",10075,{"$f":"VLOOKUP(D1043,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Manorside Primary School"},599040,"cap b/f","Manorside School Education CFR Capital Resource","2122","05","24/08/2021","11055730",7179,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147912","<- Auto Budget Upload Jrnl ->","000001",10075,{"$f":"VLOOKUP(D1044,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Manorside Primary School"},710020,{"$f":"VLOOKUP(F1044,$W$2:$X$62,2,FALSE)","v":"I06"},"Manorside School I06 - Other Government Grants","2122","05","24/08/2021","11055733",-900,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147913","<- Auto Budget Upload Jrnl ->","000001",10075,{"$f":"VLOOKUP(D1045,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Manorside Primary School"},720000,"I07","Manorside School Education CFR Other Grants and","2122","05","24/08/2021","11055735",-101437,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147914","<- Auto Budget Upload Jrnl ->","000001",10075,{"$f":"VLOOKUP(D1046,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Manorside Primary School"},720010,"I18d","Manorside School I18 - Additional Grants for Sc","2122","05","24/08/2021","11055737",-43364,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147915","<- Auto Budget Upload Jrnl ->","000001",10075,{"$f":"VLOOKUP(D1047,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Manorside Primary School"},739001,"I08a","Manorside School I08a inc fm letting premises","2122","05","24/08/2021","11055741",-17455,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147916","<- Auto Budget Upload Jrnl ->","000001",10075,{"$f":"VLOOKUP(D1048,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Manorside Primary School"},739002,"I08b","Manorside School I08b other inc-facil & serv","2122","05","24/08/2021","11055743",-32884,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147917","<- Auto Budget Upload Jrnl ->","000001",10075,{"$f":"VLOOKUP(D1049,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Manorside Primary School"},739010,"I09","Manorside School I09 - Income from Catering","2122","05","24/08/2021","11055746",-37770,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147918","<- Auto Budget Upload Jrnl ->","000001",10075,{"$f":"VLOOKUP(D1050,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Manorside Primary School"},739020,"I10","Manorside School Edu CFR Rept Suply Teach Insur","2122","05","24/08/2021","11055748",-4000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147919","<- Auto Budget Upload Jrnl ->","000001",10075,{"$f":"VLOOKUP(D1051,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Manorside Primary School"},739040,"I12","Manorside School Education CFR Income from Cont","2122","05","24/08/2021","11055750",-17050,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147920","<- Auto Budget Upload Jrnl ->","000001",10075,{"$f":"VLOOKUP(D1052,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Manorside Primary School"},739050,"I13","Manorside School Education CFR Donations and Vo","2122","05","24/08/2021","11055754",-10000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147921","<- Auto Budget Upload Jrnl ->","000001",10078,{"$f":"VLOOKUP(D1053,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monken Hadley C E Primary School"},111100,"E05","Monken Hadley CE School Education CFR Staff Admin & Cl","2122","05","24/08/2021","11055756",36992,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147922","<- Auto Budget Upload Jrnl ->","000001",10078,{"$f":"VLOOKUP(D1054,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monken Hadley C E Primary School"},111200,"E04","Monken Hadley CE School E04 - Premises Staff GPay","2122","05","24/08/2021","11055758",39568,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147923","<- Auto Budget Upload Jrnl ->","000001",10078,{"$f":"VLOOKUP(D1055,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monken Hadley C E Primary School"},111400,"E01","Monken Hadley CE School E01 - Teaching Staff GPay","2122","05","24/08/2021","11055760",507774,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147924","<- Auto Budget Upload Jrnl ->","000001",10078,{"$f":"VLOOKUP(D1056,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monken Hadley C E Primary School"},111600,"E03","Monken Hadley CE School Education CFR Staff Education","2122","05","24/08/2021","11055763",103160,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147925","<- Auto Budget Upload Jrnl ->","000001",10078,{"$f":"VLOOKUP(D1057,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monken Hadley C E Primary School"},111700,"E07","Monken Hadley CE School Non Education Staff GPay","2122","05","24/08/2021","11055767",23470,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147926","<- Auto Budget Upload Jrnl ->","000001",10078,{"$f":"VLOOKUP(D1058,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monken Hadley C E Primary School"},133100,"E09","Monken Hadley CE School Training","2122","05","24/08/2021","11055769",2350,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147927","<- Auto Budget Upload Jrnl ->","000001",10078,{"$f":"VLOOKUP(D1059,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monken Hadley C E Primary School"},138100,"E08","Monken Hadley CE School Other Indirect Employee Expens","2122","05","24/08/2021","11055778",2550,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147928","<- Auto Budget Upload Jrnl ->","000001",10078,{"$f":"VLOOKUP(D1060,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monken Hadley C E Primary School"},138110,"E10","Monken Hadley CE School Education CFR Supply Teacher I","2122","05","24/08/2021","11055781",1800,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147929","<- Auto Budget Upload Jrnl ->","000001",10078,{"$f":"VLOOKUP(D1061,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monken Hadley C E Primary School"},210000,"E12","Monken Hadley CE School Building Repairs & Maintenance","2122","05","24/08/2021","11055783",8250,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147930","<- Auto Budget Upload Jrnl ->","000001",10078,{"$f":"VLOOKUP(D1062,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monken Hadley C E Primary School"},213020,"E16","Monken Hadley CE School Other Energy","2122","05","24/08/2021","11055785",13000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147931","<- Auto Budget Upload Jrnl ->","000001",10078,{"$f":"VLOOKUP(D1063,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monken Hadley C E Primary School"},215000,"E17","Monken Hadley CE School Rates","2122","05","24/08/2021","11055787",1612,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147932","<- Auto Budget Upload Jrnl ->","000001",10078,{"$f":"VLOOKUP(D1064,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monken Hadley C E Primary School"},216000,"E15","Monken Hadley CE School Water Services","2122","05","24/08/2021","11055789",2500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147933","<- Auto Budget Upload Jrnl ->","000001",10078,{"$f":"VLOOKUP(D1065,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monken Hadley C E Primary School"},219010,"E14","Monken Hadley CE School Contract Cleaning","2122","05","24/08/2021","11055792",1200,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147934","<- Auto Budget Upload Jrnl ->","000001",10078,{"$f":"VLOOKUP(D1066,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monken Hadley C E Primary School"},219030,"E18","Monken Hadley CE School Education CFR Other Occupation","2122","05","24/08/2021","11055795",5857,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147935","<- Auto Budget Upload Jrnl ->","000001",10078,{"$f":"VLOOKUP(D1067,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monken Hadley C E Primary School"},221000,"E23","Monken Hadley CE School Insurance-Premises","2122","05","24/08/2021","11055799",3737,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147936","<- Auto Budget Upload Jrnl ->","000001",10078,{"$f":"VLOOKUP(D1068,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monken Hadley C E Primary School"},411020,"E25","Monken Hadley CE School E25 - Catering Supplies","2122","05","24/08/2021","11055830",48000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147937","<- Auto Budget Upload Jrnl ->","000001",10078,{"$f":"VLOOKUP(D1069,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monken Hadley C E Primary School"},413050,"E19","Monken Hadley CE School E19 - Learning Resources","2122","05","24/08/2021","11055867",50326,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147938","<- Auto Budget Upload Jrnl ->","000001",10078,{"$f":"VLOOKUP(D1070,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monken Hadley C E Primary School"},413060,"E22","Monken Hadley CE School Education CFR Administrative S","2122","05","24/08/2021","11055811",9535,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147939","<- Auto Budget Upload Jrnl ->","000001",10078,{"$f":"VLOOKUP(D1071,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monken Hadley C E Primary School"},413070,"E24","Monken Hadley CE School E24 - Special Facilities","2122","05","24/08/2021","11055815",900,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147940","<- Auto Budget Upload Jrnl ->","000001",10078,{"$f":"VLOOKUP(D1072,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monken Hadley C E Primary School"},420060,"E26","Monken Hadley CE School E26 - Agency Supply Teachers","2122","05","24/08/2021","11055819",4000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147941","<- Auto Budget Upload Jrnl ->","000001",10078,{"$f":"VLOOKUP(D1073,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monken Hadley C E Primary School"},422620,"E20","Monken Hadley CE School Education CFR ICT Learning Res","2122","05","24/08/2021","11055822",14257,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147942","<- Auto Budget Upload Jrnl ->","000001",10078,{"$f":"VLOOKUP(D1074,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monken Hadley C E Primary School"},543950,"Cont","Monken Hadley CE School Contigency","2122","05","24/08/2021","11055825",63355,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147943","<- Auto Budget Upload Jrnl ->","000001",10078,{"$f":"VLOOKUP(D1075,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monken Hadley C E Primary School"},543970,{"$f":"VLOOKUP(F1075,$W$2:$X$62,2,FALSE)","v":"I01"},"Monken Hadley CE School Education CFR Funds Delegated","2122","05","24/08/2021","11055827",-723319,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147944","<- Auto Budget Upload Jrnl ->","000001",10078,{"$f":"VLOOKUP(D1076,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monken Hadley C E Primary School"},543972,"I03","Monken Hadley CE School I03 - SEN Funding","2122","05","24/08/2021","11055830",-38254,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147945","<- Auto Budget Upload Jrnl ->","000001",10078,{"$f":"VLOOKUP(D1077,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monken Hadley C E Primary School"},543975,"I05","Monken Hadley CE School Education CFR Pupil Premium Sc","2122","05","24/08/2021","11055835",-24865,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147946","<- Auto Budget Upload Jrnl ->","000001",10078,{"$f":"VLOOKUP(D1078,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monken Hadley C E Primary School"},569000,"E28a","Monken Hadley CE School Education CFR Other Profession","2122","05","24/08/2021","11055837",25152,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147947","<- Auto Budget Upload Jrnl ->","000001",10078,{"$f":"VLOOKUP(D1079,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monken Hadley C E Primary School"},569010,"E27","Monken Hadley CE School Education CFR Curriculum Profe","2122","05","24/08/2021","11055840",28109,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147948","<- Auto Budget Upload Jrnl ->","000001",10078,{"$f":"VLOOKUP(D1080,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monken Hadley C E Primary School"},720000,"I07","Monken Hadley CE School Education CFR Other Grants and","2122","05","24/08/2021","11055843",-34447,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147949","<- Auto Budget Upload Jrnl ->","000001",10078,{"$f":"VLOOKUP(D1081,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monken Hadley C E Primary School"},720010,"I18d","Monken Hadley CE School I18 - Additional Grants for Sc","2122","05","24/08/2021","11055846",-33550,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147950","<- Auto Budget Upload Jrnl ->","000001",10078,{"$f":"VLOOKUP(D1082,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monken Hadley C E Primary School"},739002,"I08b","Monken Hadley CE School I08b other inc-facil & serv","2122","05","24/08/2021","11055849",-5450,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147951","<- Auto Budget Upload Jrnl ->","000001",10078,{"$f":"VLOOKUP(D1083,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monken Hadley C E Primary School"},739010,"I09","Monken Hadley CE School I09 - Income from Catering","2122","05","24/08/2021","11055852",-21000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147952","<- Auto Budget Upload Jrnl ->","000001",10078,{"$f":"VLOOKUP(D1084,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monken Hadley C E Primary School"},739040,"I12","Monken Hadley CE School Education CFR Income from Cont","2122","05","24/08/2021","11055855",-18245,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147953","<- Auto Budget Upload Jrnl ->","000001",10078,{"$f":"VLOOKUP(D1085,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monken Hadley C E Primary School"},739050,"I13","Monken Hadley CE School Education CFR Donations and Vo","2122","05","24/08/2021","11055858",-5000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147954","<- Auto Budget Upload Jrnl ->","000001",10079,{"$f":"VLOOKUP(D1086,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monkfrith School"},111100,"E05","Monkfrith School Education CFR Staff Admin & Cl","2122","05","24/08/2021","11055864",75735,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147955","<- Auto Budget Upload Jrnl ->","000001",10079,{"$f":"VLOOKUP(D1087,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monkfrith School"},111200,"E04","Monkfrith School E04 - Premises Staff GPay","2122","05","24/08/2021","11055870",27240,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147956","<- Auto Budget Upload Jrnl ->","000001",10079,{"$f":"VLOOKUP(D1088,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monkfrith School"},111400,"E01","Monkfrith School E01 - Teaching Staff GPay","2122","05","24/08/2021","11055873",1040667,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147957","<- Auto Budget Upload Jrnl ->","000001",10079,{"$f":"VLOOKUP(D1089,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monkfrith School"},111600,"E03","Monkfrith School Education CFR Staff Education","2122","05","24/08/2021","11055876",522395,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147958","<- Auto Budget Upload Jrnl ->","000001",10079,{"$f":"VLOOKUP(D1090,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monkfrith School"},111700,"E07","Monkfrith School Non Education Staff GPay","2122","05","24/08/2021","11055879",142387,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147959","<- Auto Budget Upload Jrnl ->","000001",10079,{"$f":"VLOOKUP(D1091,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monkfrith School"},133100,"E09","Monkfrith School Training","2122","05","24/08/2021","11055882",2000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147960","<- Auto Budget Upload Jrnl ->","000001",10079,{"$f":"VLOOKUP(D1092,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monkfrith School"},138100,"E08","Monkfrith School Other Indirect Employee Expens","2122","05","24/08/2021","11055886",10788,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147961","<- Auto Budget Upload Jrnl ->","000001",10079,{"$f":"VLOOKUP(D1093,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monkfrith School"},138110,"E10","Monkfrith School Education CFR Supply Teacher I","2122","05","24/08/2021","11055888",9125,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147962","<- Auto Budget Upload Jrnl ->","000001",10079,{"$f":"VLOOKUP(D1094,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monkfrith School"},138120,"E11","Monkfrith School Employee Insurance","2122","05","24/08/2021","11055892",2500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147963","<- Auto Budget Upload Jrnl ->","000001",10079,{"$f":"VLOOKUP(D1095,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monkfrith School"},210000,"E12","Monkfrith School Building Repairs & Maintenance","2122","05","24/08/2021","11055894",17700,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147964","<- Auto Budget Upload Jrnl ->","000001",10079,{"$f":"VLOOKUP(D1096,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monkfrith School"},213020,"E16","Monkfrith School Other Energy","2122","05","24/08/2021","11055897",25000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147965","<- Auto Budget Upload Jrnl ->","000001",10079,{"$f":"VLOOKUP(D1097,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monkfrith School"},215000,"E17","Monkfrith School Rates","2122","05","24/08/2021","11055899",31323,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147966","<- Auto Budget Upload Jrnl ->","000001",10079,{"$f":"VLOOKUP(D1098,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monkfrith School"},216000,"E15","Monkfrith School Water Services","2122","05","24/08/2021","11055928",3000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147967","<- Auto Budget Upload Jrnl ->","000001",10079,{"$f":"VLOOKUP(D1099,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monkfrith School"},219010,"E14","Monkfrith School Contract Cleaning","2122","05","24/08/2021","11055965",34200,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147968","<- Auto Budget Upload Jrnl ->","000001",10079,{"$f":"VLOOKUP(D1100,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monkfrith School"},219030,"E18","Monkfrith School Education CFR Other Occupation","2122","05","24/08/2021","11055993",6830,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147969","<- Auto Budget Upload Jrnl ->","000001",10079,{"$f":"VLOOKUP(D1101,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monkfrith School"},220000,"E13","Monkfrith School Grounds maintenance","2122","05","24/08/2021","11055912",6050,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147970","<- Auto Budget Upload Jrnl ->","000001",10079,{"$f":"VLOOKUP(D1102,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monkfrith School"},221000,"E23","Monkfrith School Insurance-Premises","2122","05","24/08/2021","11055915",13360,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147971","<- Auto Budget Upload Jrnl ->","000001",10079,{"$f":"VLOOKUP(D1103,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monkfrith School"},411020,"E25","Monkfrith School E25 - Catering Supplies","2122","05","24/08/2021","11055918",137414,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147972","<- Auto Budget Upload Jrnl ->","000001",10079,{"$f":"VLOOKUP(D1104,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monkfrith School"},413050,"E19","Monkfrith School E19 - Learning Resources","2122","05","24/08/2021","11055921",125160,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147973","<- Auto Budget Upload Jrnl ->","000001",10079,{"$f":"VLOOKUP(D1105,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monkfrith School"},413060,"E22","Monkfrith School Education CFR Administrative S","2122","05","24/08/2021","11055923",49155,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147974","<- Auto Budget Upload Jrnl ->","000001",10079,{"$f":"VLOOKUP(D1106,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monkfrith School"},413070,"E24","Monkfrith School E24 - Special Facilities","2122","05","24/08/2021","11055926",9200,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147975","<- Auto Budget Upload Jrnl ->","000001",10079,{"$f":"VLOOKUP(D1107,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monkfrith School"},420060,"E26","Monkfrith School E26 - Agency Supply Teachers","2122","05","24/08/2021","11055929",10500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147976","<- Auto Budget Upload Jrnl ->","000001",10079,{"$f":"VLOOKUP(D1108,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monkfrith School"},422620,"E20","Monkfrith School Education CFR ICT Learning Res","2122","05","24/08/2021","11055932",7505,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147977","<- Auto Budget Upload Jrnl ->","000001",10079,{"$f":"VLOOKUP(D1109,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monkfrith School"},543950,"Cont","Monkfrith School Contigency","2122","05","24/08/2021","11055935",175013,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147978","<- Auto Budget Upload Jrnl ->","000001",10079,{"$f":"VLOOKUP(D1110,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monkfrith School"},543970,{"$f":"VLOOKUP(F1110,$W$2:$X$62,2,FALSE)","v":"I01"},"Monkfrith School Education CFR Funds Delegated","2122","05","24/08/2021","11055938",-1843083,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147979","<- Auto Budget Upload Jrnl ->","000001",10079,{"$f":"VLOOKUP(D1111,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monkfrith School"},543972,"I03","Monkfrith School I03 - SEN Funding","2122","05","24/08/2021","11055942",-87536,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147980","<- Auto Budget Upload Jrnl ->","000001",10079,{"$f":"VLOOKUP(D1112,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monkfrith School"},543975,"I05","Monkfrith School Education CFR Pupil Premium Sc","2122","05","24/08/2021","11055944",-54020,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147981","<- Auto Budget Upload Jrnl ->","000001",10079,{"$f":"VLOOKUP(D1113,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monkfrith School"},543980,"CI01","Monkfrith School CI01 - Capital Income","2122","05","24/08/2021","11055947",-8050,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147982","<- Auto Budget Upload Jrnl ->","000001",10079,{"$f":"VLOOKUP(D1114,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monkfrith School"},569000,"E28a","Monkfrith School Education CFR Other Profession","2122","05","24/08/2021","11055950",15342,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147983","<- Auto Budget Upload Jrnl ->","000001",10079,{"$f":"VLOOKUP(D1115,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monkfrith School"},569010,"E27","Monkfrith School Education CFR Curriculum Profe","2122","05","24/08/2021","11055953",85087,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147984","<- Auto Budget Upload Jrnl ->","000001",10079,{"$f":"VLOOKUP(D1116,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monkfrith School"},599010,"CE02","Monkfrith School Education CFR New Construct  C","2122","05","24/08/2021","11055956",13000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147985","<- Auto Budget Upload Jrnl ->","000001",10079,{"$f":"VLOOKUP(D1117,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monkfrith School"},599040,"cap b/f","Monkfrith School Education CFR Capital Resource","2122","05","24/08/2021","11055958",10645,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147986","<- Auto Budget Upload Jrnl ->","000001",10079,{"$f":"VLOOKUP(D1118,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monkfrith School"},720010,{"$f":"VLOOKUP(F1118,$W$2:$X$62,2,FALSE)","v":"I18d"},"Monkfrith School I18 - Additional Grants for Sc","2122","05","24/08/2021","11055960",-76331,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147987","<- Auto Budget Upload Jrnl ->","000001",10079,{"$f":"VLOOKUP(D1119,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monkfrith School"},739001,"I08a","Monkfrith School I08a inc fm letting premises","2122","05","24/08/2021","11055963",-80000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147988","<- Auto Budget Upload Jrnl ->","000001",10079,{"$f":"VLOOKUP(D1120,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monkfrith School"},739002,"I08b","Monkfrith School I08b other inc-facil & serv","2122","05","24/08/2021","11055965",-12000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147989","<- Auto Budget Upload Jrnl ->","000001",10079,{"$f":"VLOOKUP(D1121,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monkfrith School"},739005,"I18c","Monkfrith School I18c COVID-19 catch-up package","2122","05","24/08/2021","11055969",-10480,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147990","<- Auto Budget Upload Jrnl ->","000001",10079,{"$f":"VLOOKUP(D1122,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monkfrith School"},739010,"I09","Monkfrith School I09 - Income from Catering","2122","05","24/08/2021","11055973",-45000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147991","<- Auto Budget Upload Jrnl ->","000001",10079,{"$f":"VLOOKUP(D1123,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monkfrith School"},739040,"I12","Monkfrith School Education CFR Income from Cont","2122","05","24/08/2021","11055975",-51800,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147992","<- Auto Budget Upload Jrnl ->","000001",10079,{"$f":"VLOOKUP(D1124,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Monkfrith School"},739050,"I13","Monkfrith School Education CFR Donations and Vo","2122","05","24/08/2021","11055976",-4100,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147993","<- Auto Budget Upload Jrnl ->","000001",10080,{"$f":"VLOOKUP(D1125,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Junior School"},111100,"E05","Moss Hall Junior School Education CFR Staff Admin & Cl","2122","05","24/08/2021","11055977",82637,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147994","<- Auto Budget Upload Jrnl ->","000001",10080,{"$f":"VLOOKUP(D1126,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Junior School"},111200,"E04","Moss Hall Junior School E04 - Premises Staff GPay","2122","05","24/08/2021","11055979",38866,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147995","<- Auto Budget Upload Jrnl ->","000001",10080,{"$f":"VLOOKUP(D1127,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Junior School"},111400,"E01","Moss Hall Junior School E01 - Teaching Staff GPay","2122","05","24/08/2021","11055980",1275865,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147996","<- Auto Budget Upload Jrnl ->","000001",10080,{"$f":"VLOOKUP(D1128,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Junior School"},111600,"E03","Moss Hall Junior School Education CFR Staff Education","2122","05","24/08/2021","11055985",478097,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147997","<- Auto Budget Upload Jrnl ->","000001",10080,{"$f":"VLOOKUP(D1129,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Junior School"},111700,"E07","Moss Hall Junior School Non Education Staff GPay","2122","05","24/08/2021","11055989",32480,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147998","<- Auto Budget Upload Jrnl ->","000001",10080,{"$f":"VLOOKUP(D1130,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Junior School"},133100,"E09","Moss Hall Junior School Training","2122","05","24/08/2021","11055992",7760,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000147999","<- Auto Budget Upload Jrnl ->","000001",10080,{"$f":"VLOOKUP(D1131,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Junior School"},138100,"E08","Moss Hall Junior School Other Indirect Employee Expens","2122","05","24/08/2021","11055996",18794,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148000","<- Auto Budget Upload Jrnl ->","000001",10080,{"$f":"VLOOKUP(D1132,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Junior School"},138110,"E10","Moss Hall Junior School Education CFR Supply Teacher I","2122","05","24/08/2021","11055999",4745,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148001","<- Auto Budget Upload Jrnl ->","000001",10080,{"$f":"VLOOKUP(D1133,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Junior School"},138120,"E11","Moss Hall Junior School Employee Insurance","2122","05","24/08/2021","11060021",4012,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148002","<- Auto Budget Upload Jrnl ->","000001",10080,{"$f":"VLOOKUP(D1134,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Junior School"},210000,"E12","Moss Hall Junior School Building Repairs & Maintenance","2122","05","24/08/2021","11060047",31829,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148003","<- Auto Budget Upload Jrnl ->","000001",10080,{"$f":"VLOOKUP(D1135,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Junior School"},213020,"E16","Moss Hall Junior School Other Energy","2122","05","24/08/2021","11060078",52112,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148004","<- Auto Budget Upload Jrnl ->","000001",10080,{"$f":"VLOOKUP(D1136,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Junior School"},215000,"E17","Moss Hall Junior School Rates","2122","05","24/08/2021","11060010",7250,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148005","<- Auto Budget Upload Jrnl ->","000001",10080,{"$f":"VLOOKUP(D1137,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Junior School"},216000,"E15","Moss Hall Junior School Water Services","2122","05","24/08/2021","11060013",14566,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148006","<- Auto Budget Upload Jrnl ->","000001",10080,{"$f":"VLOOKUP(D1138,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Junior School"},219010,"E14","Moss Hall Junior School Contract Cleaning","2122","05","24/08/2021","11060016",65900,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148007","<- Auto Budget Upload Jrnl ->","000001",10080,{"$f":"VLOOKUP(D1139,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Junior School"},219030,"E18","Moss Hall Junior School Education CFR Other Occupation","2122","05","24/08/2021","11060018",10496,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148008","<- Auto Budget Upload Jrnl ->","000001",10080,{"$f":"VLOOKUP(D1140,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Junior School"},220000,"E13","Moss Hall Junior School Grounds maintenance","2122","05","24/08/2021","11060021",6543,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148009","<- Auto Budget Upload Jrnl ->","000001",10080,{"$f":"VLOOKUP(D1141,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Junior School"},221000,"E23","Moss Hall Junior School Insurance-Premises","2122","05","24/08/2021","11060023",12281,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148010","<- Auto Budget Upload Jrnl ->","000001",10080,{"$f":"VLOOKUP(D1142,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Junior School"},411020,"E25","Moss Hall Junior School E25 - Catering Supplies","2122","05","24/08/2021","11060025",99678,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148011","<- Auto Budget Upload Jrnl ->","000001",10080,{"$f":"VLOOKUP(D1143,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Junior School"},413050,"E19","Moss Hall Junior School E19 - Learning Resources","2122","05","24/08/2021","11060027",144107,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148012","<- Auto Budget Upload Jrnl ->","000001",10080,{"$f":"VLOOKUP(D1144,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Junior School"},413060,"E22","Moss Hall Junior School Education CFR Administrative S","2122","05","24/08/2021","11060029",18219,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148013","<- Auto Budget Upload Jrnl ->","000001",10080,{"$f":"VLOOKUP(D1145,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Junior School"},413070,"E24","Moss Hall Junior School E24 - Special Facilities","2122","05","24/08/2021","11060031",1015,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148014","<- Auto Budget Upload Jrnl ->","000001",10080,{"$f":"VLOOKUP(D1146,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Junior School"},420060,"E26","Moss Hall Junior School E26 - Agency Supply Teachers","2122","05","24/08/2021","11060034",7700,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148015","<- Auto Budget Upload Jrnl ->","000001",10080,{"$f":"VLOOKUP(D1147,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Junior School"},422620,"E20","Moss Hall Junior School Education CFR ICT Learning Res","2122","05","24/08/2021","11060037",13635,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148016","<- Auto Budget Upload Jrnl ->","000001",10080,{"$f":"VLOOKUP(D1148,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Junior School"},543950,"Cont","Moss Hall Junior School Contigency","2122","05","24/08/2021","11060040",-153116,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148017","<- Auto Budget Upload Jrnl ->","000001",10080,{"$f":"VLOOKUP(D1149,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Junior School"},543970,{"$f":"VLOOKUP(F1149,$W$2:$X$62,2,FALSE)","v":"I01"},"Moss Hall Junior School Education CFR Funds Delegated","2122","05","24/08/2021","11060043",-1935140,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148018","<- Auto Budget Upload Jrnl ->","000001",10080,{"$f":"VLOOKUP(D1150,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Junior School"},543972,"I03","Moss Hall Junior School I03 - SEN Funding","2122","05","24/08/2021","11060046",-109910,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148019","<- Auto Budget Upload Jrnl ->","000001",10080,{"$f":"VLOOKUP(D1151,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Junior School"},543975,"I05","Moss Hall Junior School Education CFR Pupil Premium Sc","2122","05","24/08/2021","11060051",-88735,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148020","<- Auto Budget Upload Jrnl ->","000001",10080,{"$f":"VLOOKUP(D1152,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Junior School"},543980,"CI01","Moss Hall Junior School CI01 - Capital Income","2122","05","24/08/2021","11060056",-9333,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148021","<- Auto Budget Upload Jrnl ->","000001",10080,{"$f":"VLOOKUP(D1153,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Junior School"},569000,"E28a","Moss Hall Junior School Education CFR Other Profession","2122","05","24/08/2021","11060060",36302,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148022","<- Auto Budget Upload Jrnl ->","000001",10080,{"$f":"VLOOKUP(D1154,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Junior School"},569010,"E27","Moss Hall Junior School Education CFR Curriculum Profe","2122","05","24/08/2021","11060063",48665,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148023","<- Auto Budget Upload Jrnl ->","000001",10080,{"$f":"VLOOKUP(D1155,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Junior School"},599030,"CE04","Moss Hall Junior School Education CFR Information Comm","2122","05","24/08/2021","11060065",11423,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148024","<- Auto Budget Upload Jrnl ->","000001",10080,{"$f":"VLOOKUP(D1156,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Junior School"},710020,"I06","Moss Hall Junior School I06 - Other Government Grants","2122","05","24/08/2021","11060068",-4164,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148025","<- Auto Budget Upload Jrnl ->","000001",10080,{"$f":"VLOOKUP(D1157,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Junior School"},720010,"I18d","Moss Hall Junior School I18 - Additional Grants for Sc","2122","05","24/08/2021","11060070",-39263,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148026","<- Auto Budget Upload Jrnl ->","000001",10080,{"$f":"VLOOKUP(D1158,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Junior School"},739001,"I08a","Moss Hall Junior School I08a inc fm letting premises","2122","05","24/08/2021","11060074",-78500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148027","<- Auto Budget Upload Jrnl ->","000001",10080,{"$f":"VLOOKUP(D1159,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Junior School"},739002,"I08b","Moss Hall Junior School I08b other inc-facil & serv","2122","05","24/08/2021","11060076",-2000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148028","<- Auto Budget Upload Jrnl ->","000001",10080,{"$f":"VLOOKUP(D1160,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Junior School"},739010,"I09","Moss Hall Junior School I09 - Income from Catering","2122","05","24/08/2021","11060079",-83333,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148029","<- Auto Budget Upload Jrnl ->","000001",10080,{"$f":"VLOOKUP(D1161,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Junior School"},739040,"I12","Moss Hall Junior School Education CFR Income from Cont","2122","05","24/08/2021","11060082",-76242,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148030","<- Auto Budget Upload Jrnl ->","000001",10080,{"$f":"VLOOKUP(D1162,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Junior School"},739050,"I13","Moss Hall Junior School Education CFR Donations and Vo","2122","05","24/08/2021","11060085",-13629,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148031","<- Auto Budget Upload Jrnl ->","000001",10081,{"$f":"VLOOKUP(D1163,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Infant School"},111100,"E05","Moss Hall Infant School Education CFR Staff Admin & Cl","2122","05","24/08/2021","11060087",83124,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148032","<- Auto Budget Upload Jrnl ->","000001",10081,{"$f":"VLOOKUP(D1164,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Infant School"},111200,"E04","Moss Hall Infant School E04 - Premises Staff GPay","2122","05","24/08/2021","11060090",50042,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148033","<- Auto Budget Upload Jrnl ->","000001",10081,{"$f":"VLOOKUP(D1165,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Infant School"},111400,"E01","Moss Hall Infant School E01 - Teaching Staff GPay","2122","05","24/08/2021","11060092",885476,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148034","<- Auto Budget Upload Jrnl ->","000001",10081,{"$f":"VLOOKUP(D1166,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Infant School"},111600,"E03","Moss Hall Infant School Education CFR Staff Education","2122","05","24/08/2021","11060095",331931,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148035","<- Auto Budget Upload Jrnl ->","000001",10081,{"$f":"VLOOKUP(D1167,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Infant School"},111700,"E07","Moss Hall Infant School Non Education Staff GPay","2122","05","24/08/2021","11060098",72155,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148036","<- Auto Budget Upload Jrnl ->","000001",10081,{"$f":"VLOOKUP(D1168,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Infant School"},133100,"E09","Moss Hall Infant School Training","2122","05","24/08/2021","11060110",5100,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148037","<- Auto Budget Upload Jrnl ->","000001",10081,{"$f":"VLOOKUP(D1169,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Infant School"},138100,"E08","Moss Hall Infant School Other Indirect Employee Expens","2122","05","24/08/2021","11060145",6500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148038","<- Auto Budget Upload Jrnl ->","000001",10081,{"$f":"VLOOKUP(D1170,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Infant School"},138110,"E10","Moss Hall Infant School Education CFR Supply Teacher I","2122","05","24/08/2021","11060172",576,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148039","<- Auto Budget Upload Jrnl ->","000001",10081,{"$f":"VLOOKUP(D1171,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Infant School"},138120,"E11","Moss Hall Infant School Employee Insurance","2122","05","24/08/2021","11060110",12186,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148040","<- Auto Budget Upload Jrnl ->","000001",10081,{"$f":"VLOOKUP(D1172,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Infant School"},210000,"E12","Moss Hall Infant School Building Repairs & Maintenance","2122","05","24/08/2021","11060113",14631,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148041","<- Auto Budget Upload Jrnl ->","000001",10081,{"$f":"VLOOKUP(D1173,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Infant School"},213020,"E16","Moss Hall Infant School Other Energy","2122","05","24/08/2021","11060116",32463,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148042","<- Auto Budget Upload Jrnl ->","000001",10081,{"$f":"VLOOKUP(D1174,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Infant School"},215000,"E17","Moss Hall Infant School Rates","2122","05","24/08/2021","11060121",31250,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148043","<- Auto Budget Upload Jrnl ->","000001",10081,{"$f":"VLOOKUP(D1175,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Infant School"},216000,"E15","Moss Hall Infant School Water Services","2122","05","24/08/2021","11060124",10000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148044","<- Auto Budget Upload Jrnl ->","000001",10081,{"$f":"VLOOKUP(D1176,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Infant School"},219010,"E14","Moss Hall Infant School Contract Cleaning","2122","05","24/08/2021","11060127",45044,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148045","<- Auto Budget Upload Jrnl ->","000001",10081,{"$f":"VLOOKUP(D1177,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Infant School"},219030,"E18","Moss Hall Infant School Education CFR Other Occupation","2122","05","24/08/2021","11060130",8561,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148046","<- Auto Budget Upload Jrnl ->","000001",10081,{"$f":"VLOOKUP(D1178,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Infant School"},220000,"E13","Moss Hall Infant School Grounds maintenance","2122","05","24/08/2021","11060134",4707,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148047","<- Auto Budget Upload Jrnl ->","000001",10081,{"$f":"VLOOKUP(D1179,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Infant School"},221000,"E23","Moss Hall Infant School Insurance-Premises","2122","05","24/08/2021","11060137",10233,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148048","<- Auto Budget Upload Jrnl ->","000001",10081,{"$f":"VLOOKUP(D1180,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Infant School"},411020,"E25","Moss Hall Infant School E25 - Catering Supplies","2122","05","24/08/2021","11060140",137014,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148049","<- Auto Budget Upload Jrnl ->","000001",10081,{"$f":"VLOOKUP(D1181,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Infant School"},413050,"E19","Moss Hall Infant School E19 - Learning Resources","2122","05","24/08/2021","11060142",42857,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148050","<- Auto Budget Upload Jrnl ->","000001",10081,{"$f":"VLOOKUP(D1182,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Infant School"},413060,"E22","Moss Hall Infant School Education CFR Administrative S","2122","05","24/08/2021","11060147",17251,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148051","<- Auto Budget Upload Jrnl ->","000001",10081,{"$f":"VLOOKUP(D1183,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Infant School"},413070,"E24","Moss Hall Infant School E24 - Special Facilities","2122","05","24/08/2021","11060150",1600,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148052","<- Auto Budget Upload Jrnl ->","000001",10081,{"$f":"VLOOKUP(D1184,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Infant School"},420060,"E26","Moss Hall Infant School E26 - Agency Supply Teachers","2122","05","24/08/2021","11060153",94445,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148053","<- Auto Budget Upload Jrnl ->","000001",10081,{"$f":"VLOOKUP(D1185,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Infant School"},422620,"E20","Moss Hall Infant School Education CFR ICT Learning Res","2122","05","24/08/2021","11060159",11902,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148054","<- Auto Budget Upload Jrnl ->","000001",10081,{"$f":"VLOOKUP(D1186,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Infant School"},543950,"Cont","Moss Hall Infant School Contigency","2122","05","24/08/2021","11060169",2792,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148055","<- Auto Budget Upload Jrnl ->","000001",10081,{"$f":"VLOOKUP(D1187,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Infant School"},543970,{"$f":"VLOOKUP(F1187,$W$2:$X$62,2,FALSE)","v":"I01"},"Moss Hall Infant School Education CFR Funds Delegated","2122","05","24/08/2021","11060174",-1661500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148056","<- Auto Budget Upload Jrnl ->","000001",10081,{"$f":"VLOOKUP(D1188,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Infant School"},543972,"I03","Moss Hall Infant School I03 - SEN Funding","2122","05","24/08/2021","11060177",-31323,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148057","<- Auto Budget Upload Jrnl ->","000001",10081,{"$f":"VLOOKUP(D1189,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Infant School"},543975,"I05","Moss Hall Infant School Education CFR Pupil Premium Sc","2122","05","24/08/2021","11060179",-37315,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148058","<- Auto Budget Upload Jrnl ->","000001",10081,{"$f":"VLOOKUP(D1190,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Infant School"},543980,"CI01","Moss Hall Infant School CI01 - Capital Income","2122","05","24/08/2021","11060181",-5228,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148059","<- Auto Budget Upload Jrnl ->","000001",10081,{"$f":"VLOOKUP(D1191,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Infant School"},569000,"E28a","Moss Hall Infant School Education CFR Other Profession","2122","05","24/08/2021","11060182",19682,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148060","<- Auto Budget Upload Jrnl ->","000001",10081,{"$f":"VLOOKUP(D1192,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Infant School"},569010,"E27","Moss Hall Infant School Education CFR Curriculum Profe","2122","05","24/08/2021","11060183",69622,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148061","<- Auto Budget Upload Jrnl ->","000001",10081,{"$f":"VLOOKUP(D1193,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Infant School"},599030,"CE04","Moss Hall Infant School Education CFR Information Comm","2122","05","24/08/2021","11060190",5228,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148062","<- Auto Budget Upload Jrnl ->","000001",10081,{"$f":"VLOOKUP(D1194,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Infant School"},720000,"I07","Moss Hall Infant School Education CFR Other Grants and","2122","05","24/08/2021","11060192",-2360,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148063","<- Auto Budget Upload Jrnl ->","000001",10081,{"$f":"VLOOKUP(D1195,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Infant School"},720010,"I18d","Moss Hall Infant School I18 - Additional Grants for Sc","2122","05","24/08/2021","11060196",-166637,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148064","<- Auto Budget Upload Jrnl ->","000001",10081,{"$f":"VLOOKUP(D1196,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Infant School"},739001,"I08a","Moss Hall Infant School I08a inc fm letting premises","2122","05","24/08/2021","11060199",-9400,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148065","<- Auto Budget Upload Jrnl ->","000001",10081,{"$f":"VLOOKUP(D1197,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Infant School"},739002,"I08b","Moss Hall Infant School I08b other inc-facil & serv","2122","05","24/08/2021","11060232",-22250,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148066","<- Auto Budget Upload Jrnl ->","000001",10081,{"$f":"VLOOKUP(D1198,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Infant School"},739010,"I09","Moss Hall Infant School I09 - Income from Catering","2122","05","24/08/2021","11060263",-815,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148067","<- Auto Budget Upload Jrnl ->","000001",10081,{"$f":"VLOOKUP(D1199,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Infant School"},739020,"I10","Moss Hall Infant School Edu CFR Rept Suply Teach Insur","2122","05","24/08/2021","11060293",-21880,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148068","<- Auto Budget Upload Jrnl ->","000001",10081,{"$f":"VLOOKUP(D1200,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Infant School"},739030,"I11","Moss Hall Infant School Educ CFR Repts Sup Other Insur","2122","05","24/08/2021","11060212",-2190,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148069","<- Auto Budget Upload Jrnl ->","000001",10081,{"$f":"VLOOKUP(D1201,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Infant School"},739040,"I12","Moss Hall Infant School Education CFR Income from Cont","2122","05","24/08/2021","11060215",-8740,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148070","<- Auto Budget Upload Jrnl ->","000001",10081,{"$f":"VLOOKUP(D1202,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Infant School"},739050,"I13","Moss Hall Infant School Education CFR Donations and Vo","2122","05","24/08/2021","11060219",-20739,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148071","<- Auto Budget Upload Jrnl ->","000001",10082,{"$f":"VLOOKUP(D1203,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northside School"},111100,"E05","Northside School Education CFR Staff Admin & Cl","2122","05","24/08/2021","11060222",49306,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148072","<- Auto Budget Upload Jrnl ->","000001",10082,{"$f":"VLOOKUP(D1204,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northside School"},111200,"E04","Northside School E04 - Premises Staff GPay","2122","05","24/08/2021","11060225",55828,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148073","<- Auto Budget Upload Jrnl ->","000001",10082,{"$f":"VLOOKUP(D1205,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northside School"},111400,"E01","Northside School E01 - Teaching Staff GPay","2122","05","24/08/2021","11060228",755813,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148074","<- Auto Budget Upload Jrnl ->","000001",10082,{"$f":"VLOOKUP(D1206,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northside School"},111600,"E03","Northside School Education CFR Staff Education","2122","05","24/08/2021","11060230",436921,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148075","<- Auto Budget Upload Jrnl ->","000001",10082,{"$f":"VLOOKUP(D1207,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northside School"},111700,"E07","Northside School Non Education Staff GPay","2122","05","24/08/2021","11060233",49507,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148076","<- Auto Budget Upload Jrnl ->","000001",10082,{"$f":"VLOOKUP(D1208,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northside School"},133100,"E09","Northside School Training","2122","05","24/08/2021","11060237",2890,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148077","<- Auto Budget Upload Jrnl ->","000001",10082,{"$f":"VLOOKUP(D1209,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northside School"},138100,"E08","Northside School Other Indirect Employee Expens","2122","05","24/08/2021","11060239",5823,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148078","<- Auto Budget Upload Jrnl ->","000001",10082,{"$f":"VLOOKUP(D1210,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northside School"},138110,"E10","Northside School Education CFR Supply Teacher I","2122","05","24/08/2021","11060242",12346,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148079","<- Auto Budget Upload Jrnl ->","000001",10082,{"$f":"VLOOKUP(D1211,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northside School"},138120,"E11","Northside School Employee Insurance","2122","05","24/08/2021","11060248",1590,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148080","<- Auto Budget Upload Jrnl ->","000001",10082,{"$f":"VLOOKUP(D1212,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northside School"},210000,"E12","Northside School Building Repairs & Maintenance","2122","05","24/08/2021","11060252",9076,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148081","<- Auto Budget Upload Jrnl ->","000001",10082,{"$f":"VLOOKUP(D1213,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northside School"},213020,"E16","Northside School Other Energy","2122","05","24/08/2021","11060255",26222,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148082","<- Auto Budget Upload Jrnl ->","000001",10082,{"$f":"VLOOKUP(D1214,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northside School"},215000,"E17","Northside School Rates","2122","05","24/08/2021","11060257",30464,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148083","<- Auto Budget Upload Jrnl ->","000001",10082,{"$f":"VLOOKUP(D1215,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northside School"},216000,"E15","Northside School Water Services","2122","05","24/08/2021","11060262",3463,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148084","<- Auto Budget Upload Jrnl ->","000001",10082,{"$f":"VLOOKUP(D1216,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northside School"},219010,"E14","Northside School Contract Cleaning","2122","05","24/08/2021","11060265",1750,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148085","<- Auto Budget Upload Jrnl ->","000001",10082,{"$f":"VLOOKUP(D1217,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northside School"},219030,"E18","Northside School Education CFR Other Occupation","2122","05","24/08/2021","11060269",9101,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148086","<- Auto Budget Upload Jrnl ->","000001",10082,{"$f":"VLOOKUP(D1218,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northside School"},220000,"E13","Northside School Grounds maintenance","2122","05","24/08/2021","11060271",300,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148087","<- Auto Budget Upload Jrnl ->","000001",10082,{"$f":"VLOOKUP(D1219,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northside School"},221000,"E23","Northside School Insurance-Premises","2122","05","24/08/2021","11060275",10760,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148088","<- Auto Budget Upload Jrnl ->","000001",10082,{"$f":"VLOOKUP(D1220,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northside School"},411020,"E25","Northside School E25 - Catering Supplies","2122","05","24/08/2021","11060278",63560,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148089","<- Auto Budget Upload Jrnl ->","000001",10082,{"$f":"VLOOKUP(D1221,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northside School"},413050,"E19","Northside School E19 - Learning Resources","2122","05","24/08/2021","11060283",51177,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148090","<- Auto Budget Upload Jrnl ->","000001",10082,{"$f":"VLOOKUP(D1222,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northside School"},413060,"E22","Northside School Education CFR Administrative S","2122","05","24/08/2021","11060285",11080,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148091","<- Auto Budget Upload Jrnl ->","000001",10082,{"$f":"VLOOKUP(D1223,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northside School"},413070,"E24","Northside School E24 - Special Facilities","2122","05","24/08/2021","11060287",10471,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148092","<- Auto Budget Upload Jrnl ->","000001",10082,{"$f":"VLOOKUP(D1224,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northside School"},422620,"E20","Northside School Education CFR ICT Learning Res","2122","05","24/08/2021","11060290",12326,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148093","<- Auto Budget Upload Jrnl ->","000001",10082,{"$f":"VLOOKUP(D1225,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northside School"},543950,"Cont","Northside School Contigency","2122","05","24/08/2021","11060294",351,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148094","<- Auto Budget Upload Jrnl ->","000001",10082,{"$f":"VLOOKUP(D1226,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northside School"},543970,{"$f":"VLOOKUP(F1226,$W$2:$X$62,2,FALSE)","v":"I01"},"Northside School Education CFR Funds Delegated","2122","05","24/08/2021","11060296",-1313779,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148095","<- Auto Budget Upload Jrnl ->","000001",10082,{"$f":"VLOOKUP(D1227,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northside School"},543972,"I03","Northside School I03 - SEN Funding","2122","05","24/08/2021","11060298",-63530,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148096","<- Auto Budget Upload Jrnl ->","000001",10082,{"$f":"VLOOKUP(D1228,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northside School"},543975,"I05","Northside School Education CFR Pupil Premium Sc","2122","05","24/08/2021","11060304",-77665,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148097","<- Auto Budget Upload Jrnl ->","000001",10082,{"$f":"VLOOKUP(D1229,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northside School"},543980,"CI01","Northside School CI01 - Capital Income","2122","05","24/08/2021","11060320",-7051,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148098","<- Auto Budget Upload Jrnl ->","000001",10082,{"$f":"VLOOKUP(D1230,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northside School"},569000,"E28a","Northside School Education CFR Other Profession","2122","05","24/08/2021","11060335",31739,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148099","<- Auto Budget Upload Jrnl ->","000001",10082,{"$f":"VLOOKUP(D1231,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northside School"},569010,"E27","Northside School Education CFR Curriculum Profe","2122","05","24/08/2021","11060355",24374,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148100","<- Auto Budget Upload Jrnl ->","000001",10082,{"$f":"VLOOKUP(D1232,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northside School"},599030,"CE04","Northside School Education CFR Information Comm","2122","05","24/08/2021","11060376",7051,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148101","<- Auto Budget Upload Jrnl ->","000001",10082,{"$f":"VLOOKUP(D1233,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northside School"},720010,"I18d","Northside School I18 - Additional Grants for Sc","2122","05","24/08/2021","11060310",-45290,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148102","<- Auto Budget Upload Jrnl ->","000001",10082,{"$f":"VLOOKUP(D1234,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northside School"},739001,"I08a","Northside School I08a inc fm letting premises","2122","05","24/08/2021","11060312",-18426,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148103","<- Auto Budget Upload Jrnl ->","000001",10082,{"$f":"VLOOKUP(D1235,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northside School"},739002,"I08b","Northside School I08b other inc-facil & serv","2122","05","24/08/2021","11060315",-57000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148104","<- Auto Budget Upload Jrnl ->","000001",10082,{"$f":"VLOOKUP(D1236,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northside School"},739010,"I09","Northside School I09 - Income from Catering","2122","05","24/08/2021","11060317",-27450,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148105","<- Auto Budget Upload Jrnl ->","000001",10082,{"$f":"VLOOKUP(D1237,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northside School"},739040,"I12","Northside School Education CFR Income from Cont","2122","05","24/08/2021","11060320",-5700,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148106","<- Auto Budget Upload Jrnl ->","000001",10082,{"$f":"VLOOKUP(D1238,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northside School"},739050,"I13","Northside School Education CFR Donations and Vo","2122","05","24/08/2021","11060322",-8000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148107","<- Auto Budget Upload Jrnl ->","000001",10084,{"$f":"VLOOKUP(D1239,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Osidge Primary School"},111100,"E05","Osidge School Education CFR Staff Admin & Cl","2122","05","24/08/2021","11060326",128629,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148108","<- Auto Budget Upload Jrnl ->","000001",10084,{"$f":"VLOOKUP(D1240,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Osidge Primary School"},111200,"E04","Osidge School E04 - Premises Staff GPay","2122","05","24/08/2021","11060329",84850,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148109","<- Auto Budget Upload Jrnl ->","000001",10084,{"$f":"VLOOKUP(D1241,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Osidge Primary School"},111400,"E01","Osidge School E01 - Teaching Staff GPay","2122","05","24/08/2021","11060332",1125227,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148110","<- Auto Budget Upload Jrnl ->","000001",10084,{"$f":"VLOOKUP(D1242,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Osidge Primary School"},111600,"E03","Osidge School Education CFR Staff Education","2122","05","24/08/2021","11060336",404309,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148111","<- Auto Budget Upload Jrnl ->","000001",10084,{"$f":"VLOOKUP(D1243,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Osidge Primary School"},111700,"E07","Osidge School Non Education Staff GPay","2122","05","24/08/2021","11060339",55762,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148112","<- Auto Budget Upload Jrnl ->","000001",10084,{"$f":"VLOOKUP(D1244,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Osidge Primary School"},133100,"E09","Osidge School Training","2122","05","24/08/2021","11060343",8850,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148113","<- Auto Budget Upload Jrnl ->","000001",10084,{"$f":"VLOOKUP(D1245,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Osidge Primary School"},138100,"E08","Osidge School Other Indirect Employee Expens","2122","05","24/08/2021","11060345",4938,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148114","<- Auto Budget Upload Jrnl ->","000001",10084,{"$f":"VLOOKUP(D1246,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Osidge Primary School"},138110,"E10","Osidge School Education CFR Supply Teacher I","2122","05","24/08/2021","11060347",646,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148115","<- Auto Budget Upload Jrnl ->","000001",10084,{"$f":"VLOOKUP(D1247,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Osidge Primary School"},210000,"E12","Osidge School Building Repairs & Maintenance","2122","05","24/08/2021","11060350",57700,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148116","<- Auto Budget Upload Jrnl ->","000001",10084,{"$f":"VLOOKUP(D1248,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Osidge Primary School"},213020,"E16","Osidge School Other Energy","2122","05","24/08/2021","11060353",31000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148117","<- Auto Budget Upload Jrnl ->","000001",10084,{"$f":"VLOOKUP(D1249,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Osidge Primary School"},215000,"E17","Osidge School Rates","2122","05","24/08/2021","11060355",7264,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148118","<- Auto Budget Upload Jrnl ->","000001",10084,{"$f":"VLOOKUP(D1250,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Osidge Primary School"},216000,"E15","Osidge School Water Services","2122","05","24/08/2021","11060358",6000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148119","<- Auto Budget Upload Jrnl ->","000001",10084,{"$f":"VLOOKUP(D1251,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Osidge Primary School"},219010,"E14","Osidge School Contract Cleaning","2122","05","24/08/2021","11060360",28150,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148120","<- Auto Budget Upload Jrnl ->","000001",10084,{"$f":"VLOOKUP(D1252,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Osidge Primary School"},219030,"E18","Osidge School Education CFR Other Occupation","2122","05","24/08/2021","11060363",10085,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000148153","<- Auto Budget Upload Jrnl ->","000001",10085,{"$f":"VLOOKUP(D1285,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Our Lady of Lourdes School"},210000,"E12","Our Lady Of Lourdes Building Repairs & Maintenance","2122","05","24/08/2021","11060462",13721,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148154","<- Auto Budget Upload Jrnl ->","000001",10085,{"$f":"VLOOKUP(D1286,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Our Lady of Lourdes School"},213020,"E16","Our Lady Of Lourdes Other Energy","2122","05","24/08/2021","11060465",20720,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000148156","<- Auto Budget Upload Jrnl ->","000001",10085,{"$f":"VLOOKUP(D1288,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Our Lady of Lourdes School"},216000,"E15","Our Lady Of Lourdes Water Services","2122","05","24/08/2021","11060469",8513,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000148187","<- Auto Budget Upload Jrnl ->","000001",10086,{"$f":"VLOOKUP(D1319,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Queenswell Junior School"},133100,"E09","Queenswell Junior School Training","2122","05","24/08/2021","11060556",7037,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148188","<- Auto Budget Upload Jrnl ->","000001",10086,{"$f":"VLOOKUP(D1320,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Queenswell Junior School"},138100,"E08","Queenswell Junior School Other Indirect Employee Expens","2122","05","24/08/2021","11060559",15080,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148189","<- Auto Budget Upload Jrnl ->","000001",10086,{"$f":"VLOOKUP(D1321,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Queenswell Junior School"},138110,"E10","Queenswell Junior School Education CFR Supply Teacher I","2122","05","24/08/2021","11060561",10592,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148190","<- Auto Budget Upload Jrnl ->","000001",10086,{"$f":"VLOOKUP(D1322,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Queenswell Junior School"},138120,"E11","Queenswell Junior School Employee Insurance","2122","05","24/08/2021","11060564",6000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148191","<- Auto Budget Upload Jrnl ->","000001",10086,{"$f":"VLOOKUP(D1323,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Queenswell Junior School"},210000,"E12","Queenswell Junior School Building Repairs & Maintenance","2122","05","24/08/2021","11060567",28500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148192","<- Auto Budget Upload Jrnl ->","000001",10086,{"$f":"VLOOKUP(D1324,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Queenswell Junior School"},213020,"E16","Queenswell Junior School Other Energy","2122","05","24/08/2021","11060570",40796,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148193","<- Auto Budget Upload Jrnl ->","000001",10086,{"$f":"VLOOKUP(D1325,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Queenswell Junior School"},215000,"E17","Queenswell Junior School Rates","2122","05","24/08/2021","11060573",48485,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148194","<- Auto Budget Upload Jrnl ->","000001",10086,{"$f":"VLOOKUP(D1326,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Queenswell Junior School"},216000,"E15","Queenswell Junior School Water Services","2122","05","24/08/2021","11060575",8500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148195","<- Auto Budget Upload Jrnl ->","000001",10086,{"$f":"VLOOKUP(D1327,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Queenswell Junior School"},219010,"E14","Queenswell Junior School Contract Cleaning","2122","05","24/08/2021","11060578",83346,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148196","<- Auto Budget Upload Jrnl ->","000001",10086,{"$f":"VLOOKUP(D1328,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Queenswell Junior School"},219030,"E18","Queenswell Junior School Education CFR Other Occupation","2122","05","24/08/2021","11060582",14033,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148197","<- Auto Budget Upload Jrnl ->","000001",10086,{"$f":"VLOOKUP(D1329,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Queenswell Junior School"},220000,"E13","Queenswell Junior School Grounds maintenance","2122","05","24/08/2021","11060585",48640,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148198","<- Auto Budget Upload Jrnl ->","000001",10086,{"$f":"VLOOKUP(D1330,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Queenswell Junior School"},221000,"E23","Queenswell Junior School Insurance-Premises","2122","05","24/08/2021","11060587",14953,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148199","<- Auto Budget Upload Jrnl ->","000001",10086,{"$f":"VLOOKUP(D1331,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Queenswell Junior School"},411020,"E25","Queenswell Junior School E25 - Catering Supplies","2122","05","24/08/2021","11060590",112226,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148200","<- Auto Budget Upload Jrnl ->","000001",10086,{"$f":"VLOOKUP(D1332,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Queenswell Junior School"},413050,"E19","Queenswell Junior School E19 - Learning Resources","2122","05","24/08/2021","11060592",75116,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148201","<- Auto Budget Upload Jrnl ->","000001",10086,{"$f":"VLOOKUP(D1333,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Queenswell Junior School"},413060,"E22","Queenswell Junior School Education CFR Administrative S","2122","05","24/08/2021","11060595",19490,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148202","<- Auto Budget Upload Jrnl ->","000001",10086,{"$f":"VLOOKUP(D1334,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Queenswell Junior School"},413070,"E24","Queenswell Junior School E24 - Special Facilities","2122","05","24/08/2021","11060598",7750,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148203","<- Auto Budget Upload Jrnl ->","000001",10086,{"$f":"VLOOKUP(D1335,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Queenswell Junior School"},420060,"E26","Queenswell Junior School E26 - Agency Supply Teachers","2122","05","24/08/2021","11060604",47793,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148204","<- Auto Budget Upload Jrnl ->","000001",10086,{"$f":"VLOOKUP(D1336,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Queenswell Junior School"},422620,"E20","Queenswell Junior School Education CFR ICT Learning Res","2122","05","24/08/2021","11060629",18690,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148205","<- Auto Budget Upload Jrnl ->","000001",10086,{"$f":"VLOOKUP(D1337,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Queenswell Junior School"},543950,"Cont","Queenswell Junior School Contigency","2122","05","24/08/2021","11060667",13943,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148206","<- Auto Budget Upload Jrnl ->","000001",10086,{"$f":"VLOOKUP(D1338,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Queenswell Junior School"},543970,{"$f":"VLOOKUP(F1338,$W$2:$X$62,2,FALSE)","v":"I01"},"Queenswell Junior School Education CFR Funds Delegated","2122","05","24/08/2021","11060693",-2824124,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148207","<- Auto Budget Upload Jrnl ->","000001",10086,{"$f":"VLOOKUP(D1339,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Queenswell Junior School"},543972,"I03","Queenswell Junior School I03 - SEN Funding","2122","05","24/08/2021","11060612",-144379,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148208","<- Auto Budget Upload Jrnl ->","000001",10086,{"$f":"VLOOKUP(D1340,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Queenswell Junior School"},543975,"I05","Queenswell Junior School Education CFR Pupil Premium Sc","2122","05","24/08/2021","11060614",-194620,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148209","<- Auto Budget Upload Jrnl ->","000001",10086,{"$f":"VLOOKUP(D1341,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Queenswell Junior School"},543980,"CI01","Queenswell Junior School CI01 - Capital Income","2122","05","24/08/2021","11060616",-14585,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148210","<- Auto Budget Upload Jrnl ->","000001",10086,{"$f":"VLOOKUP(D1342,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Queenswell Junior School"},569000,"E28a","Queenswell Junior School Education CFR Other Profession","2122","05","24/08/2021","11060618",25698,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148211","<- Auto Budget Upload Jrnl ->","000001",10086,{"$f":"VLOOKUP(D1343,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Queenswell Junior School"},569010,"E27","Queenswell Junior School Education CFR Curriculum Profe","2122","05","24/08/2021","11060621",114504,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148212","<- Auto Budget Upload Jrnl ->","000001",10086,{"$f":"VLOOKUP(D1344,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Queenswell Junior School"},599010,"CE02","Queenswell Junior School Education CFR New Construct  C","2122","05","24/08/2021","11060623",7372,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148213","<- Auto Budget Upload Jrnl ->","000001",10086,{"$f":"VLOOKUP(D1345,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Queenswell Junior School"},599020,"CE03","Queenswell Junior School Education CFR Vehicles  Plant","2122","05","24/08/2021","11060626",7500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148214","<- Auto Budget Upload Jrnl ->","000001",10086,{"$f":"VLOOKUP(D1346,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Queenswell Junior School"},599030,"CE04","Queenswell Junior School Education CFR Information Comm","2122","05","24/08/2021","11060629",5416,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148215","<- Auto Budget Upload Jrnl ->","000001",10086,{"$f":"VLOOKUP(D1347,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Queenswell Junior School"},710020,"I06","Queenswell Junior School I06 - Other Government Grants","2122","05","24/08/2021","11060632",-46165,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148216","<- Auto Budget Upload Jrnl ->","000001",10086,{"$f":"VLOOKUP(D1348,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Queenswell Junior School"},720010,"I18d","Queenswell Junior School I18 - Additional Grants for Sc","2122","05","24/08/2021","11060635",-101149,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148217","<- Auto Budget Upload Jrnl ->","000001",10086,{"$f":"VLOOKUP(D1349,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Queenswell Junior School"},739002,"I08b","Queenswell Junior School I08b other inc-facil & serv","2122","05","24/08/2021","11060637",-108560,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148218","<- Auto Budget Upload Jrnl ->","000001",10086,{"$f":"VLOOKUP(D1350,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Queenswell Junior School"},739010,"I09","Queenswell Junior School I09 - Income from Catering","2122","05","24/08/2021","11060640",-50500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148219","<- Auto Budget Upload Jrnl ->","000001",10086,{"$f":"VLOOKUP(D1351,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Queenswell Junior School"},739040,"I12","Queenswell Junior School Education CFR Income from Cont","2122","05","24/08/2021","11060643",-4500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148220","<- Auto Budget Upload Jrnl ->","000001",10086,{"$f":"VLOOKUP(D1352,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Queenswell Junior School"},739050,"I13","Queenswell Junior School Education CFR Donations and Vo","2122","05","24/08/2021","11060646",-6250,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148221","<- Auto Budget Upload Jrnl ->","000001",10087,{"$f":"VLOOKUP(D1353,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Agnes RC Primary School"},111100,"E05","St Agnes' RC School Education CFR Staff Admin & Cl","2122","05","24/08/2021","11060649",57680,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148222","<- Auto Budget Upload Jrnl ->","000001",10087,{"$f":"VLOOKUP(D1354,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Agnes RC Primary School"},111200,"E04","St Agnes' RC School E04 - Premises Staff GPay","2122","05","24/08/2021","11060652",73669,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148223","<- Auto Budget Upload Jrnl ->","000001",10087,{"$f":"VLOOKUP(D1355,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Agnes RC Primary School"},111400,"E01","St Agnes' RC School E01 - Teaching Staff GPay","2122","05","24/08/2021","11060654",1147592,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148224","<- Auto Budget Upload Jrnl ->","000001",10087,{"$f":"VLOOKUP(D1356,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Agnes RC Primary School"},111600,"E03","St Agnes' RC School Education CFR Staff Education","2122","05","24/08/2021","11060657",555534,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148225","<- Auto Budget Upload Jrnl ->","000001",10087,{"$f":"VLOOKUP(D1357,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Agnes RC Primary School"},111700,"E07","St Agnes' RC School Non Education Staff GPay","2122","05","24/08/2021","11060660",36434,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148226","<- Auto Budget Upload Jrnl ->","000001",10087,{"$f":"VLOOKUP(D1358,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Agnes RC Primary School"},133100,"E09","St Agnes' RC School Training","2122","05","24/08/2021","11060663",6000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148227","<- Auto Budget Upload Jrnl ->","000001",10087,{"$f":"VLOOKUP(D1359,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Agnes RC Primary School"},138100,"E08","St Agnes' RC School Other Indirect Employee Expens","2122","05","24/08/2021","11060666",4450,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148228","<- Auto Budget Upload Jrnl ->","000001",10087,{"$f":"VLOOKUP(D1360,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Agnes RC Primary School"},138110,"E10","St Agnes' RC School Education CFR Supply Teacher I","2122","05","24/08/2021","11060669",558,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148229","<- Auto Budget Upload Jrnl ->","000001",10087,{"$f":"VLOOKUP(D1361,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Agnes RC Primary School"},210000,"E12","St Agnes' RC School Building Repairs & Maintenance","2122","05","24/08/2021","11060673",112620,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148230","<- Auto Budget Upload Jrnl ->","000001",10087,{"$f":"VLOOKUP(D1362,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Agnes RC Primary School"},213020,"E16","St Agnes' RC School Other Energy","2122","05","24/08/2021","11060675",29000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148231","<- Auto Budget Upload Jrnl ->","000001",10087,{"$f":"VLOOKUP(D1363,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Agnes RC Primary School"},215000,"E17","St Agnes' RC School Rates","2122","05","24/08/2021","11060679",6500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148232","<- Auto Budget Upload Jrnl ->","000001",10087,{"$f":"VLOOKUP(D1364,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Agnes RC Primary School"},216000,"E15","St Agnes' RC School Water Services","2122","05","24/08/2021","11060683",8160,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148233","<- Auto Budget Upload Jrnl ->","000001",10087,{"$f":"VLOOKUP(D1365,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Agnes RC Primary School"},219010,"E14","St Agnes' RC School Contract Cleaning","2122","05","24/08/2021","11060685",5000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148234","<- Auto Budget Upload Jrnl ->","000001",10087,{"$f":"VLOOKUP(D1366,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Agnes RC Primary School"},219030,"E18","St Agnes' RC School Education CFR Other Occupation","2122","05","24/08/2021","11060688",9117,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148235","<- Auto Budget Upload Jrnl ->","000001",10087,{"$f":"VLOOKUP(D1367,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Agnes RC Primary School"},220000,"E13","St Agnes' RC School Grounds maintenance","2122","05","24/08/2021","11060691",500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148236","<- Auto Budget Upload Jrnl ->","000001",10087,{"$f":"VLOOKUP(D1368,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Agnes RC Primary School"},221000,"E23","St Agnes' RC School Insurance-Premises","2122","05","24/08/2021","11060696",12455,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148237","<- Auto Budget Upload Jrnl ->","000001",10087,{"$f":"VLOOKUP(D1369,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Agnes RC Primary School"},411020,"E25","St Agnes' RC School E25 - Catering Supplies","2122","05","24/08/2021","11060704",108124,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148238","<- Auto Budget Upload Jrnl ->","000001",10087,{"$f":"VLOOKUP(D1370,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Agnes RC Primary School"},413050,"E19","St Agnes' RC School E19 - Learning Resources","2122","05","24/08/2021","11060736",101945,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148239","<- Auto Budget Upload Jrnl ->","000001",10087,{"$f":"VLOOKUP(D1371,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Agnes RC Primary School"},413060,"E22","St Agnes' RC School Education CFR Administrative S","2122","05","24/08/2021","11060766",30969,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148240","<- Auto Budget Upload Jrnl ->","000001",10087,{"$f":"VLOOKUP(D1372,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Agnes RC Primary School"},413070,"E24","St Agnes' RC School E24 - Special Facilities","2122","05","24/08/2021","11060797",5250,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148241","<- Auto Budget Upload Jrnl ->","000001",10087,{"$f":"VLOOKUP(D1373,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Agnes RC Primary School"},420060,"E26","St Agnes' RC School E26 - Agency Supply Teachers","2122","05","24/08/2021","11060712",28000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148242","<- Auto Budget Upload Jrnl ->","000001",10087,{"$f":"VLOOKUP(D1374,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Agnes RC Primary School"},422620,"E20","St Agnes' RC School Education CFR ICT Learning Res","2122","05","24/08/2021","11060715",17656,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148243","<- Auto Budget Upload Jrnl ->","000001",10087,{"$f":"VLOOKUP(D1375,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Agnes RC Primary School"},543950,"Cont","St Agnes' RC School Contigency","2122","05","24/08/2021","11060718",377216,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148244","<- Auto Budget Upload Jrnl ->","000001",10087,{"$f":"VLOOKUP(D1376,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Agnes RC Primary School"},543970,{"$f":"VLOOKUP(F1376,$W$2:$X$62,2,FALSE)","v":"I01"},"St Agnes' RC School Education CFR Funds Delegated","2122","05","24/08/2021","11060720",-1915455,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148245","<- Auto Budget Upload Jrnl ->","000001",10087,{"$f":"VLOOKUP(D1377,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Agnes RC Primary School"},543972,"I03","St Agnes' RC School I03 - SEN Funding","2122","05","24/08/2021","11060723",-108691,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148246","<- Auto Budget Upload Jrnl ->","000001",10087,{"$f":"VLOOKUP(D1378,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Agnes RC Primary School"},543975,"I05","St Agnes' RC School Education CFR Pupil Premium Sc","2122","05","24/08/2021","11060727",-145260,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148247","<- Auto Budget Upload Jrnl ->","000001",10087,{"$f":"VLOOKUP(D1379,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Agnes RC Primary School"},569000,"E28a","St Agnes' RC School Education CFR Other Profession","2122","05","24/08/2021","11060732",39038,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148248","<- Auto Budget Upload Jrnl ->","000001",10087,{"$f":"VLOOKUP(D1380,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Agnes RC Primary School"},569010,"E27","St Agnes' RC School Education CFR Curriculum Profe","2122","05","24/08/2021","11060735",101679,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148249","<- Auto Budget Upload Jrnl ->","000001",10087,{"$f":"VLOOKUP(D1381,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Agnes RC Primary School"},599030,"CE04","St Agnes' RC School Education CFR Information Comm","2122","05","24/08/2021","11060739",1,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148250","<- Auto Budget Upload Jrnl ->","000001",10087,{"$f":"VLOOKUP(D1382,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Agnes RC Primary School"},710020,"I06","St Agnes' RC School I06 - Other Government Grants","2122","05","24/08/2021","11060742",-800,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148251","<- Auto Budget Upload Jrnl ->","000001",10087,{"$f":"VLOOKUP(D1383,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Agnes RC Primary School"},720000,"I07","St Agnes' RC School Education CFR Other Grants and","2122","05","24/08/2021","11060744",-1500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000148328","<- Auto Budget Upload Jrnl ->","000001",10089,{"$f":"VLOOKUP(D1460,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St John's CE School N11"},739050,"I13","St John's CE School Education CFR Donations and Vo","2122","05","24/08/2021","11060946",-14600,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000148331","<- Auto Budget Upload Jrnl ->","000001",10092,{"$f":"VLOOKUP(D1463,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's C E Primary School N3"},111400,"E01","St Mary's CE N3 E01 - Teaching Staff GPay","2122","05","24/08/2021","11060958",1206698,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000148334","<- Auto Budget Upload Jrnl ->","000001",10092,{"$f":"VLOOKUP(D1466,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's C E Primary School N3"},133100,"E09","St Mary's CE N3 Training","2122","05","24/08/2021","11060966",6200,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148335","<- Auto Budget Upload Jrnl ->","000001",10092,{"$f":"VLOOKUP(D1467,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's C E Primary School N3"},138100,"E08","St Mary's CE N3 Other Indirect Employee Expens","2122","05","24/08/2021","11060970",8750,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148336","<- Auto Budget Upload Jrnl ->","000001",10092,{"$f":"VLOOKUP(D1468,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's C E Primary School N3"},138110,"E10","St Mary's CE N3 Education CFR Supply Teacher I","2122","05","24/08/2021","11060974",674,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148337","<- Auto Budget Upload Jrnl ->","000001",10092,{"$f":"VLOOKUP(D1469,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's C E Primary School N3"},210000,"E12","St Mary's CE N3 Building Repairs & Maintenance","2122","05","24/08/2021","11060977",26000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148338","<- Auto Budget Upload Jrnl ->","000001",10092,{"$f":"VLOOKUP(D1470,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's C E Primary School N3"},213020,"E16","St Mary's CE N3 Other Energy","2122","05","24/08/2021","11060980",21000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148339","<- Auto Budget Upload Jrnl ->","000001",10092,{"$f":"VLOOKUP(D1471,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's C E Primary School N3"},215000,"E17","St Mary's CE N3 Rates","2122","05","24/08/2021","11060983",23712,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148340","<- Auto Budget Upload Jrnl ->","000001",10092,{"$f":"VLOOKUP(D1472,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's C E Primary School N3"},216000,"E15","St Mary's CE N3 Water Services","2122","05","24/08/2021","11060986",7500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148341","<- Auto Budget Upload Jrnl ->","000001",10092,{"$f":"VLOOKUP(D1473,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's C E Primary School N3"},219010,"E14","St Mary's CE N3 Contract Cleaning","2122","05","24/08/2021","11060989",51500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148342","<- Auto Budget Upload Jrnl ->","000001",10092,{"$f":"VLOOKUP(D1474,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's C E Primary School N3"},219030,"E18","St Mary's CE N3 Education CFR Other Occupation","2122","05","24/08/2021","11060992",19865,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148343","<- Auto Budget Upload Jrnl ->","000001",10092,{"$f":"VLOOKUP(D1475,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's C E Primary School N3"},220000,"E13","St Mary's CE N3 Grounds maintenance","2122","05","24/08/2021","11060995",8000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148344","<- Auto Budget Upload Jrnl ->","000001",10092,{"$f":"VLOOKUP(D1476,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's C E Primary School N3"},221000,"E23","St Mary's CE N3 Insurance-Premises","2122","05","24/08/2021","11060998",12481,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148345","<- Auto Budget Upload Jrnl ->","000001",10092,{"$f":"VLOOKUP(D1477,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's C E Primary School N3"},411020,"E25","St Mary's CE N3 E25 - Catering Supplies","2122","05","24/08/2021","11061005",141405,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148346","<- Auto Budget Upload Jrnl ->","000001",10092,{"$f":"VLOOKUP(D1478,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's C E Primary School N3"},413050,"E19","St Mary's CE N3 E19 - Learning Resources","2122","05","24/08/2021","11061028",132269,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148347","<- Auto Budget Upload Jrnl ->","000001",10092,{"$f":"VLOOKUP(D1479,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's C E Primary School N3"},413060,"E22","St Mary's CE N3 Education CFR Administrative S","2122","05","24/08/2021","11061052",16200,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148348","<- Auto Budget Upload Jrnl ->","000001",10092,{"$f":"VLOOKUP(D1480,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's C E Primary School N3"},413070,"E24","St Mary's CE N3 E24 - Special Facilities","2122","05","24/08/2021","11061080",8130,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148349","<- Auto Budget Upload Jrnl ->","000001",10092,{"$f":"VLOOKUP(D1481,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's C E Primary School N3"},420060,"E26","St Mary's CE N3 E26 - Agency Supply Teachers","2122","05","24/08/2021","11061011",30000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000148352","<- Auto Budget Upload Jrnl ->","000001",10092,{"$f":"VLOOKUP(D1484,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's C E Primary School N3"},543970,{"$f":"VLOOKUP(F1484,$W$2:$X$62,2,FALSE)","v":"I01"},"St Mary's CE N3 Education CFR Funds Delegated","2122","05","24/08/2021","11061020",-2034734,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148353","<- Auto Budget Upload Jrnl ->","000001",10092,{"$f":"VLOOKUP(D1485,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's C E Primary School N3"},543972,"I03","St Mary's CE N3 I03 - SEN Funding","2122","05","24/08/2021","11061024",-65940,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000148362","<- Auto Budget Upload Jrnl ->","000001",10092,{"$f":"VLOOKUP(D1494,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's C E Primary School N3"},739010,"I09","St Mary's CE N3 I09 - Income from Catering","2122","05","24/08/2021","11061048",-62500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148363","<- Auto Budget Upload Jrnl ->","000001",10092,{"$f":"VLOOKUP(D1495,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's C E Primary School N3"},739040,"I12","St Mary's CE N3 Education CFR Income from Cont","2122","05","24/08/2021","11061050",-47266,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000148366","<- Auto Budget Upload Jrnl ->","000001",10093,{"$f":"VLOOKUP(D1498,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's School EN4"},111600,"E03","St Mary's CE EN4 Education CFR Staff Education","2122","05","24/08/2021","11061059",289603,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148367","<- Auto Budget Upload Jrnl ->","000001",10093,{"$f":"VLOOKUP(D1499,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's School EN4"},138100,"E08","St Mary's CE EN4 Other Indirect Employee Expens","2122","05","24/08/2021","11061061",12013,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148368","<- Auto Budget Upload Jrnl ->","000001",10093,{"$f":"VLOOKUP(D1500,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's School EN4"},210000,"E12","St Mary's CE EN4 Building Repairs & Maintenance","2122","05","24/08/2021","11061064",66045,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148369","<- Auto Budget Upload Jrnl ->","000001",10093,{"$f":"VLOOKUP(D1501,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's School EN4"},411020,"E25","St Mary's CE EN4 E25 - Catering Supplies","2122","05","24/08/2021","11061067",148924,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000148371","<- Auto Budget Upload Jrnl ->","000001",10093,{"$f":"VLOOKUP(D1503,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's School EN4"},543950,"Cont","St Mary's CE EN4 Contigency","2122","05","24/08/2021","11061072",19915,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000148373","<- Auto Budget Upload Jrnl ->","000001",10093,{"$f":"VLOOKUP(D1505,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's School EN4"},543975,"I05","St Mary's CE EN4 Education CFR Pupil Premium Sc","2122","05","24/08/2021","11061078",-26900,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000148375","<- Auto Budget Upload Jrnl ->","000001",10093,{"$f":"VLOOKUP(D1507,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's School EN4"},739002,"I08b","St Mary's CE EN4 I08b other inc-facil & serv","2122","05","24/08/2021","11061082",-36686,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000148377","<- Auto Budget Upload Jrnl ->","000001",10094,{"$f":"VLOOKUP(D1509,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Paul's School, N11"},111200,"E04","St Paul's CE N11 E04 - Premises Staff GPay","2122","05","24/08/2021","11061085",33991,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148378","<- Auto Budget Upload Jrnl ->","000001",10094,{"$f":"VLOOKUP(D1510,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Paul's School, N11"},111400,"E01","St Paul's CE N11 E01 - Teaching Staff GPay","2122","05","24/08/2021","11061086",555347,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148379","<- Auto Budget Upload Jrnl ->","000001",10094,{"$f":"VLOOKUP(D1511,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Paul's School, N11"},111500,"E02","St Paul's CE N11 Education CFR Staff Supply Tea","2122","05","24/08/2021","11061094",29628,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000148458","<- Auto Budget Upload Jrnl ->","000001",10096,{"$f":"VLOOKUP(D1590,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Vincent's Catholic Primary School"},215000,"E17","St Vincent's RC School Rates","2122","05","24/08/2021","11061280",3536,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000148467","<- Auto Budget Upload Jrnl ->","000001",10096,{"$f":"VLOOKUP(D1599,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Vincent's Catholic Primary School"},413070,"E24","St Vincent's RC School E24 - Special Facilities","2122","05","24/08/2021","11061293",11250,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148468","<- Auto Budget Upload Jrnl ->","000001",10096,{"$f":"VLOOKUP(D1600,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Vincent's Catholic Primary School"},420060,"E26","St Vincent's RC School E26 - Agency Supply Teachers","2122","05","24/08/2021","11061295",27450,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148469","<- Auto Budget Upload Jrnl ->","000001",10096,{"$f":"VLOOKUP(D1601,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Vincent's Catholic Primary School"},422620,"E20","St Vincent's RC School Education CFR ICT Learning Res","2122","05","24/08/2021","11061297",28728,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148470","<- Auto Budget Upload Jrnl ->","000001",10096,{"$f":"VLOOKUP(D1602,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Vincent's Catholic Primary School"},543950,"Cont","St Vincent's RC School Contigency","2122","05","24/08/2021","11061299",35389,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148471","<- Auto Budget Upload Jrnl ->","000001",10096,{"$f":"VLOOKUP(D1603,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Vincent's Catholic Primary School"},543970,{"$f":"VLOOKUP(F1603,$W$2:$X$62,2,FALSE)","v":"I01"},"St Vincent's RC School Education CFR Funds Delegated","2122","05","24/08/2021","11061319",-1285155,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148472","<- Auto Budget Upload Jrnl ->","000001",10096,{"$f":"VLOOKUP(D1604,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Vincent's Catholic Primary School"},543972,"I03","St Vincent's RC School I03 - SEN Funding","2122","05","24/08/2021","11061339",-81793,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148473","<- Auto Budget Upload Jrnl ->","000001",10096,{"$f":"VLOOKUP(D1605,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Vincent's Catholic Primary School"},543975,"I05","St Vincent's RC School Education CFR Pupil Premium Sc","2122","05","24/08/2021","11061361",-22175,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148474","<- Auto Budget Upload Jrnl ->","000001",10096,{"$f":"VLOOKUP(D1606,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Vincent's Catholic Primary School"},569000,"E28a","St Vincent's RC School Education CFR Other Profession","2122","05","24/08/2021","11061383",50510,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148475","<- Auto Budget Upload Jrnl ->","000001",10096,{"$f":"VLOOKUP(D1607,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Vincent's Catholic Primary School"},569010,"E27","St Vincent's RC School Education CFR Curriculum Profe","2122","05","24/08/2021","11061311",65675,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148476","<- Auto Budget Upload Jrnl ->","000001",10096,{"$f":"VLOOKUP(D1608,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Vincent's Catholic Primary School"},710020,"I06","St Vincent's RC School I06 - Other Government Grants","2122","05","24/08/2021","11061313",-1100,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148477","<- Auto Budget Upload Jrnl ->","000001",10096,{"$f":"VLOOKUP(D1609,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Vincent's Catholic Primary School"},720010,"I18d","St Vincent's RC School I18 - Additional Grants for Sc","2122","05","24/08/2021","11061316",-45620,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148478","<- Auto Budget Upload Jrnl ->","000001",10096,{"$f":"VLOOKUP(D1610,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Vincent's Catholic Primary School"},739001,"I08a","St Vincent's RC School I08a inc fm letting premises","2122","05","24/08/2021","11061319",-14129,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148479","<- Auto Budget Upload Jrnl ->","000001",10096,{"$f":"VLOOKUP(D1611,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Vincent's Catholic Primary School"},739002,"I08b","St Vincent's RC School I08b other inc-facil & serv","2122","05","24/08/2021","11061323",-5320,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000148481","<- Auto Budget Upload Jrnl ->","000001",10096,{"$f":"VLOOKUP(D1613,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Vincent's Catholic Primary School"},739010,"I09","St Vincent's RC School I09 - Income from Catering","2122","05","24/08/2021","11061328",-23650,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148482","<- Auto Budget Upload Jrnl ->","000001",10096,{"$f":"VLOOKUP(D1614,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Vincent's Catholic Primary School"},739040,"I12","St Vincent's RC School Education CFR Income from Cont","2122","05","24/08/2021","11061332",-13400,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148483","<- Auto Budget Upload Jrnl ->","000001",10096,{"$f":"VLOOKUP(D1615,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Vincent's Catholic Primary School"},739050,"I13","St Vincent's RC School Education CFR Donations and Vo","2122","05","24/08/2021","11061334",-4500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148484","<- Auto Budget Upload Jrnl ->","000001",10097,{"$f":"VLOOKUP(D1616,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Sunnyfields Primary School"},111100,"E05","Sunnyfields School Education CFR Staff Admin & Cl","2122","05","24/08/2021","11061335",121487,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148485","<- Auto Budget Upload Jrnl ->","000001",10097,{"$f":"VLOOKUP(D1617,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Sunnyfields Primary School"},111200,"E04","Sunnyfields School E04 - Premises Staff GPay","2122","05","24/08/2021","11061337",72269,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148486","<- Auto Budget Upload Jrnl ->","000001",10097,{"$f":"VLOOKUP(D1618,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Sunnyfields Primary School"},111400,"E01","Sunnyfields School E01 - Teaching Staff GPay","2122","05","24/08/2021","11061338",744301,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148487","<- Auto Budget Upload Jrnl ->","000001",10097,{"$f":"VLOOKUP(D1619,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Sunnyfields Primary School"},111600,"E03","Sunnyfields School Education CFR Staff Education","2122","05","24/08/2021","11061340",346300,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000148510","<- Auto Budget Upload Jrnl ->","000001",10097,{"$f":"VLOOKUP(D1642,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Sunnyfields Primary School"},543980,"CI01","Sunnyfields School CI01 - Capital Income","2122","05","24/08/2021","11061399",-6835,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148511","<- Auto Budget Upload Jrnl ->","000001",10097,{"$f":"VLOOKUP(D1643,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Sunnyfields Primary School"},569000,"E28a","Sunnyfields School Education CFR Other Profession","2122","05","24/08/2021","11061421",17196,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148512","<- Auto Budget Upload Jrnl ->","000001",10097,{"$f":"VLOOKUP(D1644,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Sunnyfields Primary School"},569010,"E27","Sunnyfields School Education CFR Curriculum Profe","2122","05","24/08/2021","11061447",35066,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148513","<- Auto Budget Upload Jrnl ->","000001",10097,{"$f":"VLOOKUP(D1645,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Sunnyfields Primary School"},599040,"cap b/f","Sunnyfields School Education CFR Capital Resource","2122","05","24/08/2021","11061478",6835,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148514","<- Auto Budget Upload Jrnl ->","000001",10097,{"$f":"VLOOKUP(D1646,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Sunnyfields Primary School"},710020,{"$f":"VLOOKUP(F1646,$W$2:$X$62,2,FALSE)","v":"I06"},"Sunnyfields School I06 - Other Government Grants","2122","05","24/08/2021","11061410",-14820,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148515","<- Auto Budget Upload Jrnl ->","000001",10097,{"$f":"VLOOKUP(D1647,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Sunnyfields Primary School"},720000,"I07","Sunnyfields School Education CFR Other Grants and","2122","05","24/08/2021","11061413",-4000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148516","<- Auto Budget Upload Jrnl ->","000001",10097,{"$f":"VLOOKUP(D1648,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Sunnyfields Primary School"},720010,"I18d","Sunnyfields School I18 - Additional Grants for Sc","2122","05","24/08/2021","11061416",-47331,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148517","<- Auto Budget Upload Jrnl ->","000001",10097,{"$f":"VLOOKUP(D1649,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Sunnyfields Primary School"},739001,"I08a","Sunnyfields School I08a inc fm letting premises","2122","05","24/08/2021","11061421",-7040,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148518","<- Auto Budget Upload Jrnl ->","000001",10097,{"$f":"VLOOKUP(D1650,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Sunnyfields Primary School"},739002,"I08b","Sunnyfields School I08b other inc-facil & serv","2122","05","24/08/2021","11061424",-10146,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148519","<- Auto Budget Upload Jrnl ->","000001",10097,{"$f":"VLOOKUP(D1651,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Sunnyfields Primary School"},739005,"I18c","Sunnyfields School I18c COVID-19 catch-up package","2122","05","24/08/2021","11061427",-6966,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148520","<- Auto Budget Upload Jrnl ->","000001",10097,{"$f":"VLOOKUP(D1652,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Sunnyfields Primary School"},739010,"I09","Sunnyfields School I09 - Income from Catering","2122","05","24/08/2021","11061429",-17500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148521","<- Auto Budget Upload Jrnl ->","000001",10097,{"$f":"VLOOKUP(D1653,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Sunnyfields Primary School"},739040,"I12","Sunnyfields School Education CFR Income from Cont","2122","05","24/08/2021","11061432",-7958,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148522","<- Auto Budget Upload Jrnl ->","000001",10097,{"$f":"VLOOKUP(D1654,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Sunnyfields Primary School"},739050,"I13","Sunnyfields School Education CFR Donations and Vo","2122","05","24/08/2021","11061435",-500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148523","<- Auto Budget Upload Jrnl ->","000001",10099,{"$f":"VLOOKUP(D1655,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Andrew's C E"},111100,"E05","St Andrew's CE School Education CFR Staff Admin & Cl","2122","05","24/08/2021","11061437",59786,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148524","<- Auto Budget Upload Jrnl ->","000001",10099,{"$f":"VLOOKUP(D1656,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Andrew's C E"},111200,"E04","St Andrew's CE School E04 - Premises Staff GPay","2122","05","24/08/2021","11061440",36537,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148525","<- Auto Budget Upload Jrnl ->","000001",10099,{"$f":"VLOOKUP(D1657,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Andrew's C E"},111400,"E01","St Andrew's CE School E01 - Teaching Staff GPay","2122","05","24/08/2021","11061443",641653,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148526","<- Auto Budget Upload Jrnl ->","000001",10099,{"$f":"VLOOKUP(D1658,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Andrew's C E"},111600,"E03","St Andrew's CE School Education CFR Staff Education","2122","05","24/08/2021","11061445",181467,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148527","<- Auto Budget Upload Jrnl ->","000001",10099,{"$f":"VLOOKUP(D1659,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Andrew's C E"},111700,"E07","St Andrew's CE School Non Education Staff GPay","2122","05","24/08/2021","11061448",73822,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148528","<- Auto Budget Upload Jrnl ->","000001",10099,{"$f":"VLOOKUP(D1660,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Andrew's C E"},133100,"E09","St Andrew's CE School Training","2122","05","24/08/2021","11061451",1752,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148529","<- Auto Budget Upload Jrnl ->","000001",10099,{"$f":"VLOOKUP(D1661,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Andrew's C E"},138100,"E08","St Andrew's CE School Other Indirect Employee Expens","2122","05","24/08/2021","11061454",550,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148530","<- Auto Budget Upload Jrnl ->","000001",10099,{"$f":"VLOOKUP(D1662,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Andrew's C E"},138110,"E10","St Andrew's CE School Education CFR Supply Teacher I","2122","05","24/08/2021","11061457",5842,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148531","<- Auto Budget Upload Jrnl ->","000001",10099,{"$f":"VLOOKUP(D1663,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Andrew's C E"},210000,"E12","St Andrew's CE School Building Repairs & Maintenance","2122","05","24/08/2021","11061462",5500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148532","<- Auto Budget Upload Jrnl ->","000001",10099,{"$f":"VLOOKUP(D1664,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Andrew's C E"},213020,"E16","St Andrew's CE School Other Energy","2122","05","24/08/2021","11061465",17181,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148533","<- Auto Budget Upload Jrnl ->","000001",10099,{"$f":"VLOOKUP(D1665,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Andrew's C E"},215000,"E17","St Andrew's CE School Rates","2122","05","24/08/2021","11061468",3450,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148534","<- Auto Budget Upload Jrnl ->","000001",10099,{"$f":"VLOOKUP(D1666,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Andrew's C E"},216000,"E15","St Andrew's CE School Water Services","2122","05","24/08/2021","11061473",3000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148535","<- Auto Budget Upload Jrnl ->","000001",10099,{"$f":"VLOOKUP(D1667,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Andrew's C E"},219010,"E14","St Andrew's CE School Contract Cleaning","2122","05","24/08/2021","11061476",1820,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148536","<- Auto Budget Upload Jrnl ->","000001",10099,{"$f":"VLOOKUP(D1668,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Andrew's C E"},219030,"E18","St Andrew's CE School Education CFR Other Occupation","2122","05","24/08/2021","11061479",14524,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148537","<- Auto Budget Upload Jrnl ->","000001",10099,{"$f":"VLOOKUP(D1669,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Andrew's C E"},221000,"E23","St Andrew's CE School Insurance-Premises","2122","05","24/08/2021","11061482",4921,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148538","<- Auto Budget Upload Jrnl ->","000001",10099,{"$f":"VLOOKUP(D1670,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Andrew's C E"},411020,"E25","St Andrew's CE School E25 - Catering Supplies","2122","05","24/08/2021","11061484",76053,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148539","<- Auto Budget Upload Jrnl ->","000001",10099,{"$f":"VLOOKUP(D1671,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Andrew's C E"},413050,"E19","St Andrew's CE School E19 - Learning Resources","2122","05","24/08/2021","11061487",85496,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148540","<- Auto Budget Upload Jrnl ->","000001",10099,{"$f":"VLOOKUP(D1672,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Andrew's C E"},413060,"E22","St Andrew's CE School Education CFR Administrative S","2122","05","24/08/2021","11061490",8270,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148541","<- Auto Budget Upload Jrnl ->","000001",10099,{"$f":"VLOOKUP(D1673,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Andrew's C E"},413070,"E24","St Andrew's CE School E24 - Special Facilities","2122","05","24/08/2021","11061492",1000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148542","<- Auto Budget Upload Jrnl ->","000001",10099,{"$f":"VLOOKUP(D1674,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Andrew's C E"},422620,"E20","St Andrew's CE School Education CFR ICT Learning Res","2122","05","24/08/2021","11061495",13300,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148543","<- Auto Budget Upload Jrnl ->","000001",10099,{"$f":"VLOOKUP(D1675,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Andrew's C E"},543950,"Cont","St Andrew's CE School Contigency","2122","05","24/08/2021","11061498",77804,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148544","<- Auto Budget Upload Jrnl ->","000001",10099,{"$f":"VLOOKUP(D1676,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Andrew's C E"},543970,{"$f":"VLOOKUP(F1676,$W$2:$X$62,2,FALSE)","v":"I01"},"St Andrew's CE School Education CFR Funds Delegated","2122","05","24/08/2021","11061510",-948453,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148545","<- Auto Budget Upload Jrnl ->","000001",10099,{"$f":"VLOOKUP(D1677,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Andrew's C E"},543972,"I03","St Andrew's CE School I03 - SEN Funding","2122","05","24/08/2021","11061538",-16275,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148546","<- Auto Budget Upload Jrnl ->","000001",10099,{"$f":"VLOOKUP(D1678,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Andrew's C E"},543975,"I05","St Andrew's CE School Education CFR Pupil Premium Sc","2122","05","24/08/2021","11061565",-16140,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148547","<- Auto Budget Upload Jrnl ->","000001",10099,{"$f":"VLOOKUP(D1679,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Andrew's C E"},569000,"E28a","St Andrew's CE School Education CFR Other Profession","2122","05","24/08/2021","11061510",24919,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148548","<- Auto Budget Upload Jrnl ->","000001",10099,{"$f":"VLOOKUP(D1680,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Andrew's C E"},569010,"E27","St Andrew's CE School Education CFR Curriculum Profe","2122","05","24/08/2021","11061513",9838,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148549","<- Auto Budget Upload Jrnl ->","000001",10099,{"$f":"VLOOKUP(D1681,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Andrew's C E"},720010,"I18d","St Andrew's CE School I18 - Additional Grants for Sc","2122","05","24/08/2021","11061516",-59350,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148550","<- Auto Budget Upload Jrnl ->","000001",10099,{"$f":"VLOOKUP(D1682,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Andrew's C E"},739001,"I08a","St Andrew's CE School I08a inc fm letting premises","2122","05","24/08/2021","11061519",-25000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148551","<- Auto Budget Upload Jrnl ->","000001",10099,{"$f":"VLOOKUP(D1683,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Andrew's C E"},739002,"I08b","St Andrew's CE School I08b other inc-facil & serv","2122","05","24/08/2021","11061521",-41400,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148552","<- Auto Budget Upload Jrnl ->","000001",10099,{"$f":"VLOOKUP(D1684,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Andrew's C E"},739010,"I09","St Andrew's CE School I09 - Income from Catering","2122","05","24/08/2021","11061525",-49230,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148553","<- Auto Budget Upload Jrnl ->","000001",10099,{"$f":"VLOOKUP(D1685,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Andrew's C E"},739020,"I10","St Andrew's CE School Edu CFR Rept Suply Teach Insur","2122","05","24/08/2021","11061529",-500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148554","<- Auto Budget Upload Jrnl ->","000001",10099,{"$f":"VLOOKUP(D1686,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Andrew's C E"},739040,"I12","St Andrew's CE School Education CFR Income from Cont","2122","05","24/08/2021","11061532",-11123,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148555","<- Auto Budget Upload Jrnl ->","000001",10099,{"$f":"VLOOKUP(D1687,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Andrew's C E"},739050,"I13","St Andrew's CE School Education CFR Donations and Vo","2122","05","24/08/2021","11061533",-32481,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148556","<- Auto Budget Upload Jrnl ->","000001",10100,{"$f":"VLOOKUP(D1688,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Trent  C of E Primary School"},111100,"E05","Trent CE School Education CFR Staff Admin & Cl","2122","05","24/08/2021","11061534",47745,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148557","<- Auto Budget Upload Jrnl ->","000001",10100,{"$f":"VLOOKUP(D1689,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Trent  C of E Primary School"},111200,"E04","Trent CE School E04 - Premises Staff GPay","2122","05","24/08/2021","11061535",29919,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148558","<- Auto Budget Upload Jrnl ->","000001",10100,{"$f":"VLOOKUP(D1690,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Trent  C of E Primary School"},111400,"E01","Trent CE School E01 - Teaching Staff GPay","2122","05","24/08/2021","11061536",614483,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148559","<- Auto Budget Upload Jrnl ->","000001",10100,{"$f":"VLOOKUP(D1691,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Trent  C of E Primary School"},111600,"E03","Trent CE School Education CFR Staff Education","2122","05","24/08/2021","11061537",156689,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148560","<- Auto Budget Upload Jrnl ->","000001",10100,{"$f":"VLOOKUP(D1692,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Trent  C of E Primary School"},111700,"E07","Trent CE School Non Education Staff GPay","2122","05","24/08/2021","11061539",28304,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148561","<- Auto Budget Upload Jrnl ->","000001",10100,{"$f":"VLOOKUP(D1693,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Trent  C of E Primary School"},133100,"E09","Trent CE School Training","2122","05","24/08/2021","11061540",4479,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148562","<- Auto Budget Upload Jrnl ->","000001",10100,{"$f":"VLOOKUP(D1694,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Trent  C of E Primary School"},138100,"E08","Trent CE School Other Indirect Employee Expens","2122","05","24/08/2021","11061541",2800,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148563","<- Auto Budget Upload Jrnl ->","000001",10100,{"$f":"VLOOKUP(D1695,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Trent  C of E Primary School"},138110,"E10","Trent CE School Education CFR Supply Teacher I","2122","05","24/08/2021","11061542",5837,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148564","<- Auto Budget Upload Jrnl ->","000001",10100,{"$f":"VLOOKUP(D1696,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Trent  C of E Primary School"},138120,"E11","Trent CE School Employee Insurance","2122","05","24/08/2021","11061544",900,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148565","<- Auto Budget Upload Jrnl ->","000001",10100,{"$f":"VLOOKUP(D1697,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Trent  C of E Primary School"},210000,"E12","Trent CE School Building Repairs & Maintenance","2122","05","24/08/2021","11061547",16300,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148566","<- Auto Budget Upload Jrnl ->","000001",10100,{"$f":"VLOOKUP(D1698,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Trent  C of E Primary School"},213020,"E16","Trent CE School Other Energy","2122","05","24/08/2021","11061549",17500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148567","<- Auto Budget Upload Jrnl ->","000001",10100,{"$f":"VLOOKUP(D1699,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Trent  C of E Primary School"},215000,"E17","Trent CE School Rates","2122","05","24/08/2021","11061551",6934,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148568","<- Auto Budget Upload Jrnl ->","000001",10100,{"$f":"VLOOKUP(D1700,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Trent  C of E Primary School"},216000,"E15","Trent CE School Water Services","2122","05","24/08/2021","11061554",1800,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148569","<- Auto Budget Upload Jrnl ->","000001",10100,{"$f":"VLOOKUP(D1701,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Trent  C of E Primary School"},219010,"E14","Trent CE School Contract Cleaning","2122","05","24/08/2021","11061557",14100,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148570","<- Auto Budget Upload Jrnl ->","000001",10100,{"$f":"VLOOKUP(D1702,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Trent  C of E Primary School"},219030,"E18","Trent CE School Education CFR Other Occupation","2122","05","24/08/2021","11061558",7075,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148571","<- Auto Budget Upload Jrnl ->","000001",10100,{"$f":"VLOOKUP(D1703,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Trent  C of E Primary School"},221000,"E23","Trent CE School Insurance-Premises","2122","05","24/08/2021","11061559",9885,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148572","<- Auto Budget Upload Jrnl ->","000001",10100,{"$f":"VLOOKUP(D1704,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Trent  C of E Primary School"},411020,"E25","Trent CE School E25 - Catering Supplies","2122","05","24/08/2021","11061561",80641,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148573","<- Auto Budget Upload Jrnl ->","000001",10100,{"$f":"VLOOKUP(D1705,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Trent  C of E Primary School"},413050,"E19","Trent CE School E19 - Learning Resources","2122","05","24/08/2021","11061562",35420,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148574","<- Auto Budget Upload Jrnl ->","000001",10100,{"$f":"VLOOKUP(D1706,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Trent  C of E Primary School"},413060,"E22","Trent CE School Education CFR Administrative S","2122","05","24/08/2021","11061565",8678,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148575","<- Auto Budget Upload Jrnl ->","000001",10100,{"$f":"VLOOKUP(D1707,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Trent  C of E Primary School"},413070,"E24","Trent CE School E24 - Special Facilities","2122","05","24/08/2021","11061569",9737,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148576","<- Auto Budget Upload Jrnl ->","000001",10100,{"$f":"VLOOKUP(D1708,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Trent  C of E Primary School"},420060,"E26","Trent CE School E26 - Agency Supply Teachers","2122","05","24/08/2021","11061571",27105,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148577","<- Auto Budget Upload Jrnl ->","000001",10100,{"$f":"VLOOKUP(D1709,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Trent  C of E Primary School"},422620,"E20","Trent CE School Education CFR ICT Learning Res","2122","05","24/08/2021","11061574",15590,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148578","<- Auto Budget Upload Jrnl ->","000001",10100,{"$f":"VLOOKUP(D1710,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Trent  C of E Primary School"},543950,"Cont","Trent CE School Contigency","2122","05","24/08/2021","11061577",25207,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148579","<- Auto Budget Upload Jrnl ->","000001",10100,{"$f":"VLOOKUP(D1711,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Trent  C of E Primary School"},543960,"c/f","Trent CE School Education CFR Rev project futu","2122","05","24/08/2021","11061580",8000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148580","<- Auto Budget Upload Jrnl ->","000001",10100,{"$f":"VLOOKUP(D1712,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Trent  C of E Primary School"},543970,{"$f":"VLOOKUP(F1712,$W$2:$X$62,2,FALSE)","v":"I01"},"Trent CE School Education CFR Funds Delegated","2122","05","24/08/2021","11061583",-967355,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148581","<- Auto Budget Upload Jrnl ->","000001",10100,{"$f":"VLOOKUP(D1713,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Trent  C of E Primary School"},543972,"I03","Trent CE School I03 - SEN Funding","2122","05","24/08/2021","11061585",-37087,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148582","<- Auto Budget Upload Jrnl ->","000001",10100,{"$f":"VLOOKUP(D1714,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Trent  C of E Primary School"},543975,"I05","Trent CE School Education CFR Pupil Premium Sc","2122","05","24/08/2021","11061587",-30865,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148583","<- Auto Budget Upload Jrnl ->","000001",10100,{"$f":"VLOOKUP(D1715,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Trent  C of E Primary School"},569000,"E28a","Trent CE School Education CFR Other Profession","2122","05","24/08/2021","11061590",60913,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148584","<- Auto Budget Upload Jrnl ->","000001",10100,{"$f":"VLOOKUP(D1716,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Trent  C of E Primary School"},569010,"E27","Trent CE School Education CFR Curriculum Profe","2122","05","24/08/2021","11061593",58261,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148585","<- Auto Budget Upload Jrnl ->","000001",10100,{"$f":"VLOOKUP(D1717,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Trent  C of E Primary School"},710020,"I06","Trent CE School I06 - Other Government Grants","2122","05","24/08/2021","11061596",-750,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148586","<- Auto Budget Upload Jrnl ->","000001",10100,{"$f":"VLOOKUP(D1718,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Trent  C of E Primary School"},720000,"I07","Trent CE School Education CFR Other Grants and","2122","05","24/08/2021","11061598",-26304,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148587","<- Auto Budget Upload Jrnl ->","000001",10100,{"$f":"VLOOKUP(D1719,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Trent  C of E Primary School"},720010,"I18d","Trent CE School I18 - Additional Grants for Sc","2122","05","24/08/2021","11061621",-56341,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148588","<- Auto Budget Upload Jrnl ->","000001",10100,{"$f":"VLOOKUP(D1720,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Trent  C of E Primary School"},739002,"I08b","Trent CE School I08b other inc-facil & serv","2122","05","24/08/2021","11061642",-56060,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148589","<- Auto Budget Upload Jrnl ->","000001",10100,{"$f":"VLOOKUP(D1721,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Trent  C of E Primary School"},739004,"I18b","Trent CE School I18b except'l costs re COVID","2122","05","24/08/2021","11061663",-6000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148590","<- Auto Budget Upload Jrnl ->","000001",10100,{"$f":"VLOOKUP(D1722,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Trent  C of E Primary School"},739005,"I18c","Trent CE School I18c COVID-19 catch-up package","2122","05","24/08/2021","11061686",-7060,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148591","<- Auto Budget Upload Jrnl ->","000001",10100,{"$f":"VLOOKUP(D1723,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Trent  C of E Primary School"},739010,"I09","Trent CE School I09 - Income from Catering","2122","05","24/08/2021","11061611",-37800,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148592","<- Auto Budget Upload Jrnl ->","000001",10100,{"$f":"VLOOKUP(D1724,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Trent  C of E Primary School"},739040,"I12","Trent CE School Education CFR Income from Cont","2122","05","24/08/2021","11061613",-20970,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148593","<- Auto Budget Upload Jrnl ->","000001",10101,{"$f":"VLOOKUP(D1725,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Tudor School"},111100,"E05","Tudor School Education CFR Staff Admin & Cl","2122","05","24/08/2021","11061617",60483,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148594","<- Auto Budget Upload Jrnl ->","000001",10101,{"$f":"VLOOKUP(D1726,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Tudor School"},111200,"E04","Tudor School E04 - Premises Staff GPay","2122","05","24/08/2021","11061619",33551,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148595","<- Auto Budget Upload Jrnl ->","000001",10101,{"$f":"VLOOKUP(D1727,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Tudor School"},111400,"E01","Tudor School E01 - Teaching Staff GPay","2122","05","24/08/2021","11061621",652310,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148596","<- Auto Budget Upload Jrnl ->","000001",10101,{"$f":"VLOOKUP(D1728,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Tudor School"},111600,"E03","Tudor School Education CFR Staff Education","2122","05","24/08/2021","11061624",314452,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148597","<- Auto Budget Upload Jrnl ->","000001",10101,{"$f":"VLOOKUP(D1729,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Tudor School"},111700,"E07","Tudor School Non Education Staff GPay","2122","05","24/08/2021","11061626",39000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148598","<- Auto Budget Upload Jrnl ->","000001",10101,{"$f":"VLOOKUP(D1730,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Tudor School"},133100,"E09","Tudor School Training","2122","05","24/08/2021","11061629",1110,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148599","<- Auto Budget Upload Jrnl ->","000001",10101,{"$f":"VLOOKUP(D1731,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Tudor School"},138100,"E08","Tudor School Other Indirect Employee Expens","2122","05","24/08/2021","11061631",10481,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148600","<- Auto Budget Upload Jrnl ->","000001",10101,{"$f":"VLOOKUP(D1732,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Tudor School"},138110,"E10","Tudor School Education CFR Supply Teacher I","2122","05","24/08/2021","11061633",9328,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148601","<- Auto Budget Upload Jrnl ->","000001",10101,{"$f":"VLOOKUP(D1733,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Tudor School"},138120,"E11","Tudor School Employee Insurance","2122","05","24/08/2021","11061636",800,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148602","<- Auto Budget Upload Jrnl ->","000001",10101,{"$f":"VLOOKUP(D1734,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Tudor School"},210000,"E12","Tudor School Building Repairs & Maintenance","2122","05","24/08/2021","11061638",10660,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148603","<- Auto Budget Upload Jrnl ->","000001",10101,{"$f":"VLOOKUP(D1735,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Tudor School"},213020,"E16","Tudor School Other Energy","2122","05","24/08/2021","11061642",26474,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148604","<- Auto Budget Upload Jrnl ->","000001",10101,{"$f":"VLOOKUP(D1736,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Tudor School"},215000,"E17","Tudor School Rates","2122","05","24/08/2021","11061646",27581,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148605","<- Auto Budget Upload Jrnl ->","000001",10101,{"$f":"VLOOKUP(D1737,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Tudor School"},216000,"E15","Tudor School Water Services","2122","05","24/08/2021","11061648",6000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148606","<- Auto Budget Upload Jrnl ->","000001",10101,{"$f":"VLOOKUP(D1738,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Tudor School"},219010,"E14","Tudor School Contract Cleaning","2122","05","24/08/2021","11061651",26804,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148607","<- Auto Budget Upload Jrnl ->","000001",10101,{"$f":"VLOOKUP(D1739,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Tudor School"},219030,"E18","Tudor School Education CFR Other Occupation","2122","05","24/08/2021","11061655",9327,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148608","<- Auto Budget Upload Jrnl ->","000001",10101,{"$f":"VLOOKUP(D1740,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Tudor School"},220000,"E13","Tudor School Grounds maintenance","2122","05","24/08/2021","11061659",3937,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148609","<- Auto Budget Upload Jrnl ->","000001",10101,{"$f":"VLOOKUP(D1741,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Tudor School"},221000,"E23","Tudor School Insurance-Premises","2122","05","24/08/2021","11061663",5774,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148610","<- Auto Budget Upload Jrnl ->","000001",10101,{"$f":"VLOOKUP(D1742,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Tudor School"},411020,"E25","Tudor School E25 - Catering Supplies","2122","05","24/08/2021","11061666",48465,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148611","<- Auto Budget Upload Jrnl ->","000001",10101,{"$f":"VLOOKUP(D1743,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Tudor School"},413050,"E19","Tudor School E19 - Learning Resources","2122","05","24/08/2021","11061669",28681,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148612","<- Auto Budget Upload Jrnl ->","000001",10101,{"$f":"VLOOKUP(D1744,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Tudor School"},413060,"E22","Tudor School Education CFR Administrative S","2122","05","24/08/2021","11061673",12492,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148613","<- Auto Budget Upload Jrnl ->","000001",10101,{"$f":"VLOOKUP(D1745,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Tudor School"},413070,"E24","Tudor School E24 - Special Facilities","2122","05","24/08/2021","11061676",2700,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148614","<- Auto Budget Upload Jrnl ->","000001",10101,{"$f":"VLOOKUP(D1746,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Tudor School"},420060,"E26","Tudor School E26 - Agency Supply Teachers","2122","05","24/08/2021","11061679",49320,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148615","<- Auto Budget Upload Jrnl ->","000001",10101,{"$f":"VLOOKUP(D1747,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Tudor School"},422620,"E20","Tudor School Education CFR ICT Learning Res","2122","05","24/08/2021","11061680",7826,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148616","<- Auto Budget Upload Jrnl ->","000001",10101,{"$f":"VLOOKUP(D1748,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Tudor School"},543950,"Cont","Tudor School Contigency","2122","05","24/08/2021","11061681",-117364,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148617","<- Auto Budget Upload Jrnl ->","000001",10101,{"$f":"VLOOKUP(D1749,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Tudor School"},543970,{"$f":"VLOOKUP(F1749,$W$2:$X$62,2,FALSE)","v":"I01"},"Tudor School Education CFR Funds Delegated","2122","05","24/08/2021","11061683",-1192143,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148618","<- Auto Budget Upload Jrnl ->","000001",10101,{"$f":"VLOOKUP(D1750,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Tudor School"},543972,"I03","Tudor School I03 - SEN Funding","2122","05","24/08/2021","11061684",-54529,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148619","<- Auto Budget Upload Jrnl ->","000001",10101,{"$f":"VLOOKUP(D1751,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Tudor School"},543975,"I05","Tudor School Education CFR Pupil Premium Sc","2122","05","24/08/2021","11061685",-103565,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148620","<- Auto Budget Upload Jrnl ->","000001",10101,{"$f":"VLOOKUP(D1752,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Tudor School"},543980,"CI01","Tudor School CI01 - Capital Income","2122","05","24/08/2021","11061687",-6745,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148621","<- Auto Budget Upload Jrnl ->","000001",10101,{"$f":"VLOOKUP(D1753,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Tudor School"},569000,"E28a","Tudor School Education CFR Other Profession","2122","05","24/08/2021","11061689",28064,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148622","<- Auto Budget Upload Jrnl ->","000001",10101,{"$f":"VLOOKUP(D1754,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Tudor School"},569010,"E27","Tudor School Education CFR Curriculum Profe","2122","05","24/08/2021","11061690",116970,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148623","<- Auto Budget Upload Jrnl ->","000001",10101,{"$f":"VLOOKUP(D1755,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Tudor School"},599030,"CE04","Tudor School Education CFR Information Comm","2122","05","24/08/2021","11061692",6745,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148624","<- Auto Budget Upload Jrnl ->","000001",10101,{"$f":"VLOOKUP(D1756,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Tudor School"},599040,"cap b/f","Tudor School Education CFR Capital Resource","2122","05","24/08/2021","11061693",13111,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148625","<- Auto Budget Upload Jrnl ->","000001",10101,{"$f":"VLOOKUP(D1757,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Tudor School"},710020,{"$f":"VLOOKUP(F1757,$W$2:$X$62,2,FALSE)","v":"I06"},"Tudor School I06 - Other Government Grants","2122","05","24/08/2021","11061695",-1200,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148626","<- Auto Budget Upload Jrnl ->","000001",10101,{"$f":"VLOOKUP(D1758,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Tudor School"},720000,"I07","Tudor School Education CFR Other Grants and","2122","05","24/08/2021","11061696",-27612,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148627","<- Auto Budget Upload Jrnl ->","000001",10101,{"$f":"VLOOKUP(D1759,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Tudor School"},720010,"I18d","Tudor School I18 - Additional Grants for Sc","2122","05","24/08/2021","11061698",-35800,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148628","<- Auto Budget Upload Jrnl ->","000001",10101,{"$f":"VLOOKUP(D1760,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Tudor School"},739001,"I08a","Tudor School I08a inc fm letting premises","2122","05","24/08/2021","11061713",-10000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148629","<- Auto Budget Upload Jrnl ->","000001",10101,{"$f":"VLOOKUP(D1761,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Tudor School"},739002,"I08b","Tudor School I08b other inc-facil & serv","2122","05","24/08/2021","11061728",-16650,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148630","<- Auto Budget Upload Jrnl ->","000001",10101,{"$f":"VLOOKUP(D1762,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Tudor School"},739005,"I18c","Tudor School I18c COVID-19 catch-up package","2122","05","24/08/2021","11061741",-6333,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148631","<- Auto Budget Upload Jrnl ->","000001",10101,{"$f":"VLOOKUP(D1763,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Tudor School"},739010,"I09","Tudor School I09 - Income from Catering","2122","05","24/08/2021","11061754",-16200,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148632","<- Auto Budget Upload Jrnl ->","000001",10101,{"$f":"VLOOKUP(D1764,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Tudor School"},739020,"I10","Tudor School Edu CFR Rept Suply Teach Insur","2122","05","24/08/2021","11061767",-4000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148633","<- Auto Budget Upload Jrnl ->","000001",10101,{"$f":"VLOOKUP(D1765,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Tudor School"},739040,"I12","Tudor School Education CFR Income from Cont","2122","05","24/08/2021","11061779",-9625,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148634","<- Auto Budget Upload Jrnl ->","000001",10101,{"$f":"VLOOKUP(D1766,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Tudor School"},739050,"I13","Tudor School Education CFR Donations and Vo","2122","05","24/08/2021","11061711",-2000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148635","<- Auto Budget Upload Jrnl ->","000001",10103,{"$f":"VLOOKUP(D1767,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Underhill School"},111100,"E05","Underhill School Education CFR Staff Admin & Cl","2122","05","24/08/2021","11061714",125681,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148636","<- Auto Budget Upload Jrnl ->","000001",10103,{"$f":"VLOOKUP(D1768,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Underhill School"},111200,"E04","Underhill School E04 - Premises Staff GPay","2122","05","24/08/2021","11061717",72137,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148637","<- Auto Budget Upload Jrnl ->","000001",10103,{"$f":"VLOOKUP(D1769,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Underhill School"},111400,"E01","Underhill School E01 - Teaching Staff GPay","2122","05","24/08/2021","11061720",1320178,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148638","<- Auto Budget Upload Jrnl ->","000001",10103,{"$f":"VLOOKUP(D1770,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Underhill School"},111600,"E03","Underhill School Education CFR Staff Education","2122","05","24/08/2021","11061723",964981,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148639","<- Auto Budget Upload Jrnl ->","000001",10103,{"$f":"VLOOKUP(D1771,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Underhill School"},111700,"E07","Underhill School Non Education Staff GPay","2122","05","24/08/2021","11061726",95041,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148640","<- Auto Budget Upload Jrnl ->","000001",10103,{"$f":"VLOOKUP(D1772,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Underhill School"},133100,"E09","Underhill School Training","2122","05","24/08/2021","11061729",5800,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148641","<- Auto Budget Upload Jrnl ->","000001",10103,{"$f":"VLOOKUP(D1773,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Underhill School"},138100,"E08","Underhill School Other Indirect Employee Expens","2122","05","24/08/2021","11061731",17490,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148642","<- Auto Budget Upload Jrnl ->","000001",10103,{"$f":"VLOOKUP(D1774,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Underhill School"},138110,"E10","Underhill School Education CFR Supply Teacher I","2122","05","24/08/2021","11061733",15111,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000148644","<- Auto Budget Upload Jrnl ->","000001",10103,{"$f":"VLOOKUP(D1776,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Underhill School"},213020,"E16","Underhill School Other Energy","2122","05","24/08/2021","11061736",45000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148645","<- Auto Budget Upload Jrnl ->","000001",10103,{"$f":"VLOOKUP(D1777,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Underhill School"},215000,"E17","Underhill School Rates","2122","05","24/08/2021","11061738",56392,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148646","<- Auto Budget Upload Jrnl ->","000001",10103,{"$f":"VLOOKUP(D1778,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Underhill School"},216000,"E15","Underhill School Water Services","2122","05","24/08/2021","11061739",10000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148647","<- Auto Budget Upload Jrnl ->","000001",10103,{"$f":"VLOOKUP(D1779,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Underhill School"},219010,"E14","Underhill School Contract Cleaning","2122","05","24/08/2021","11061742",11778,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148648","<- Auto Budget Upload Jrnl ->","000001",10103,{"$f":"VLOOKUP(D1780,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Underhill School"},219030,"E18","Underhill School Education CFR Other Occupation","2122","05","24/08/2021","11061744",13497,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148649","<- Auto Budget Upload Jrnl ->","000001",10103,{"$f":"VLOOKUP(D1781,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Underhill School"},220000,"E13","Underhill School Grounds maintenance","2122","05","24/08/2021","11061748",8536,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148650","<- Auto Budget Upload Jrnl ->","000001",10103,{"$f":"VLOOKUP(D1782,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Underhill School"},221000,"E23","Underhill School Insurance-Premises","2122","05","24/08/2021","11061750",10978,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148651","<- Auto Budget Upload Jrnl ->","000001",10103,{"$f":"VLOOKUP(D1783,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Underhill School"},411020,"E25","Underhill School E25 - Catering Supplies","2122","05","24/08/2021","11061753",87426,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148652","<- Auto Budget Upload Jrnl ->","000001",10103,{"$f":"VLOOKUP(D1784,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Underhill School"},413050,"E19","Underhill School E19 - Learning Resources","2122","05","24/08/2021","11061755",45544,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148653","<- Auto Budget Upload Jrnl ->","000001",10103,{"$f":"VLOOKUP(D1785,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Underhill School"},413060,"E22","Underhill School Education CFR Administrative S","2122","05","24/08/2021","11061756",24916,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148654","<- Auto Budget Upload Jrnl ->","000001",10103,{"$f":"VLOOKUP(D1786,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Underhill School"},413070,"E24","Underhill School E24 - Special Facilities","2122","05","24/08/2021","11061758",1100,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148655","<- Auto Budget Upload Jrnl ->","000001",10103,{"$f":"VLOOKUP(D1787,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Underhill School"},420060,"E26","Underhill School E26 - Agency Supply Teachers","2122","05","24/08/2021","11061760",45410,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148656","<- Auto Budget Upload Jrnl ->","000001",10103,{"$f":"VLOOKUP(D1788,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Underhill School"},422620,"E20","Underhill School Education CFR ICT Learning Res","2122","05","24/08/2021","11061761",13474,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148657","<- Auto Budget Upload Jrnl ->","000001",10103,{"$f":"VLOOKUP(D1789,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Underhill School"},543950,"Cont","Underhill School Contigency","2122","05","24/08/2021","11061762",31237,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148658","<- Auto Budget Upload Jrnl ->","000001",10103,{"$f":"VLOOKUP(D1790,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Underhill School"},543970,{"$f":"VLOOKUP(F1790,$W$2:$X$62,2,FALSE)","v":"I01"},"Underhill School Education CFR Funds Delegated","2122","05","24/08/2021","11061764",-2541306,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148659","<- Auto Budget Upload Jrnl ->","000001",10103,{"$f":"VLOOKUP(D1791,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Underhill School"},543972,"I03","Underhill School I03 - SEN Funding","2122","05","24/08/2021","11061765",-137265,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148660","<- Auto Budget Upload Jrnl ->","000001",10103,{"$f":"VLOOKUP(D1792,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Underhill School"},543975,"I05","Underhill School Education CFR Pupil Premium Sc","2122","05","24/08/2021","11061766",-251515,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148661","<- Auto Budget Upload Jrnl ->","000001",10103,{"$f":"VLOOKUP(D1793,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Underhill School"},543980,"CI01","Underhill School CI01 - Capital Income","2122","05","24/08/2021","11061767",-10330,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148662","<- Auto Budget Upload Jrnl ->","000001",10103,{"$f":"VLOOKUP(D1794,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Underhill School"},569000,"E28a","Underhill School Education CFR Other Profession","2122","05","24/08/2021","11061769",27001,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148663","<- Auto Budget Upload Jrnl ->","000001",10103,{"$f":"VLOOKUP(D1795,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Underhill School"},569010,"E27","Underhill School Education CFR Curriculum Profe","2122","05","24/08/2021","11061772",89560,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148664","<- Auto Budget Upload Jrnl ->","000001",10103,{"$f":"VLOOKUP(D1796,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Underhill School"},599010,"CE02","Underhill School Education CFR New Construct  C","2122","05","24/08/2021","11061775",5000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148665","<- Auto Budget Upload Jrnl ->","000001",10103,{"$f":"VLOOKUP(D1797,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Underhill School"},599030,"CE04","Underhill School Education CFR Information Comm","2122","05","24/08/2021","11061776",15000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148666","<- Auto Budget Upload Jrnl ->","000001",10103,{"$f":"VLOOKUP(D1798,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Underhill School"},599040,"cap b/f","Underhill School Education CFR Capital Resource","2122","05","24/08/2021","11061777",17994,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148667","<- Auto Budget Upload Jrnl ->","000001",10103,{"$f":"VLOOKUP(D1799,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Underhill School"},720010,{"$f":"VLOOKUP(F1799,$W$2:$X$62,2,FALSE)","v":"I18d"},"Underhill School I18 - Additional Grants for Sc","2122","05","24/08/2021","11061779",-55918,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148668","<- Auto Budget Upload Jrnl ->","000001",10103,{"$f":"VLOOKUP(D1800,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Underhill School"},739002,"I08b","Underhill School I08b other inc-facil & serv","2122","05","24/08/2021","11061780",-22990,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148669","<- Auto Budget Upload Jrnl ->","000001",10103,{"$f":"VLOOKUP(D1801,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Underhill School"},739010,"I09","Underhill School I09 - Income from Catering","2122","05","24/08/2021","11061781",-25000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148670","<- Auto Budget Upload Jrnl ->","000001",10103,{"$f":"VLOOKUP(D1802,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Underhill School"},739040,"I12","Underhill School Education CFR Income from Cont","2122","05","24/08/2021","11061782",-2500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148671","<- Auto Budget Upload Jrnl ->","000001",10105,{"$f":"VLOOKUP(D1803,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Whitings Hill Primary School"},111100,"E05","Whitings Hill School Education CFR Staff Admin & Cl","2122","05","24/08/2021","11061784",132825,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148672","<- Auto Budget Upload Jrnl ->","000001",10105,{"$f":"VLOOKUP(D1804,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Whitings Hill Primary School"},111200,"E04","Whitings Hill School E04 - Premises Staff GPay","2122","05","24/08/2021","11061786",79224,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148673","<- Auto Budget Upload Jrnl ->","000001",10105,{"$f":"VLOOKUP(D1805,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Whitings Hill Primary School"},111400,"E01","Whitings Hill School E01 - Teaching Staff GPay","2122","05","24/08/2021","11061788",1464262,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148674","<- Auto Budget Upload Jrnl ->","000001",10105,{"$f":"VLOOKUP(D1806,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Whitings Hill Primary School"},111600,"E03","Whitings Hill School Education CFR Staff Education","2122","05","24/08/2021","11061790",710731,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148675","<- Auto Budget Upload Jrnl ->","000001",10105,{"$f":"VLOOKUP(D1807,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Whitings Hill Primary School"},111700,"E07","Whitings Hill School Non Education Staff GPay","2122","05","24/08/2021","11061793",99090,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148676","<- Auto Budget Upload Jrnl ->","000001",10105,{"$f":"VLOOKUP(D1808,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Whitings Hill Primary School"},133100,"E09","Whitings Hill School Training","2122","05","24/08/2021","11061795",2824,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148677","<- Auto Budget Upload Jrnl ->","000001",10105,{"$f":"VLOOKUP(D1809,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Whitings Hill Primary School"},138100,"E08","Whitings Hill School Other Indirect Employee Expens","2122","05","24/08/2021","11061797",10571,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148678","<- Auto Budget Upload Jrnl ->","000001",10105,{"$f":"VLOOKUP(D1810,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Whitings Hill Primary School"},138110,"E10","Whitings Hill School Education CFR Supply Teacher I","2122","05","24/08/2021","11061811",686,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148679","<- Auto Budget Upload Jrnl ->","000001",10105,{"$f":"VLOOKUP(D1811,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Whitings Hill Primary School"},210000,"E12","Whitings Hill School Building Repairs & Maintenance","2122","05","24/08/2021","11061852",40032,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148680","<- Auto Budget Upload Jrnl ->","000001",10105,{"$f":"VLOOKUP(D1812,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Whitings Hill Primary School"},213020,"E16","Whitings Hill School Other Energy","2122","05","24/08/2021","11061887",68150,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148681","<- Auto Budget Upload Jrnl ->","000001",10105,{"$f":"VLOOKUP(D1813,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Whitings Hill Primary School"},215000,"E17","Whitings Hill School Rates","2122","05","24/08/2021","11061811",93100,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148682","<- Auto Budget Upload Jrnl ->","000001",10105,{"$f":"VLOOKUP(D1814,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Whitings Hill Primary School"},216000,"E15","Whitings Hill School Water Services","2122","05","24/08/2021","11061814",7500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148683","<- Auto Budget Upload Jrnl ->","000001",10105,{"$f":"VLOOKUP(D1815,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Whitings Hill Primary School"},219010,"E14","Whitings Hill School Contract Cleaning","2122","05","24/08/2021","11061817",37148,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148684","<- Auto Budget Upload Jrnl ->","000001",10105,{"$f":"VLOOKUP(D1816,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Whitings Hill Primary School"},219030,"E18","Whitings Hill School Education CFR Other Occupation","2122","05","24/08/2021","11061819",14491,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148685","<- Auto Budget Upload Jrnl ->","000001",10105,{"$f":"VLOOKUP(D1817,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Whitings Hill Primary School"},220000,"E13","Whitings Hill School Grounds maintenance","2122","05","24/08/2021","11061822",9285,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148686","<- Auto Budget Upload Jrnl ->","000001",10105,{"$f":"VLOOKUP(D1818,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Whitings Hill Primary School"},221000,"E23","Whitings Hill School Insurance-Premises","2122","05","24/08/2021","11061826",16972,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148687","<- Auto Budget Upload Jrnl ->","000001",10105,{"$f":"VLOOKUP(D1819,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Whitings Hill Primary School"},411020,"E25","Whitings Hill School E25 - Catering Supplies","2122","05","24/08/2021","11061829",125512,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148688","<- Auto Budget Upload Jrnl ->","000001",10105,{"$f":"VLOOKUP(D1820,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Whitings Hill Primary School"},413050,"E19","Whitings Hill School E19 - Learning Resources","2122","05","24/08/2021","11061832",104440,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148689","<- Auto Budget Upload Jrnl ->","000001",10105,{"$f":"VLOOKUP(D1821,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Whitings Hill Primary School"},413060,"E22","Whitings Hill School Education CFR Administrative S","2122","05","24/08/2021","11061835",13652,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148690","<- Auto Budget Upload Jrnl ->","000001",10105,{"$f":"VLOOKUP(D1822,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Whitings Hill Primary School"},413070,"E24","Whitings Hill School E24 - Special Facilities","2122","05","24/08/2021","11061837",250,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148691","<- Auto Budget Upload Jrnl ->","000001",10105,{"$f":"VLOOKUP(D1823,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Whitings Hill Primary School"},420060,"E26","Whitings Hill School E26 - Agency Supply Teachers","2122","05","24/08/2021","11061841",10000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148692","<- Auto Budget Upload Jrnl ->","000001",10105,{"$f":"VLOOKUP(D1824,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Whitings Hill Primary School"},422620,"E20","Whitings Hill School Education CFR ICT Learning Res","2122","05","24/08/2021","11061843",13643,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148693","<- Auto Budget Upload Jrnl ->","000001",10105,{"$f":"VLOOKUP(D1825,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Whitings Hill Primary School"},543950,"Cont","Whitings Hill School Contigency","2122","05","24/08/2021","11061846",45630,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148694","<- Auto Budget Upload Jrnl ->","000001",10105,{"$f":"VLOOKUP(D1826,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Whitings Hill Primary School"},543970,{"$f":"VLOOKUP(F1826,$W$2:$X$62,2,FALSE)","v":"I01"},"Whitings Hill School Education CFR Funds Delegated","2122","05","24/08/2021","11061848",-2573458,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148695","<- Auto Budget Upload Jrnl ->","000001",10105,{"$f":"VLOOKUP(D1827,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Whitings Hill Primary School"},543972,"I03","Whitings Hill School I03 - SEN Funding","2122","05","24/08/2021","11061851",-112567,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148696","<- Auto Budget Upload Jrnl ->","000001",10105,{"$f":"VLOOKUP(D1828,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Whitings Hill Primary School"},543975,"I05","Whitings Hill School Education CFR Pupil Premium Sc","2122","05","24/08/2021","11061854",-182920,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148697","<- Auto Budget Upload Jrnl ->","000001",10105,{"$f":"VLOOKUP(D1829,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Whitings Hill Primary School"},543980,"CI01","Whitings Hill School CI01 - Capital Income","2122","05","24/08/2021","11061856",-9094,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148698","<- Auto Budget Upload Jrnl ->","000001",10105,{"$f":"VLOOKUP(D1830,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Whitings Hill Primary School"},569000,"E28a","Whitings Hill School Education CFR Other Profession","2122","05","24/08/2021","11061858",46543,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148699","<- Auto Budget Upload Jrnl ->","000001",10105,{"$f":"VLOOKUP(D1831,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Whitings Hill Primary School"},569010,"E27","Whitings Hill School Education CFR Curriculum Profe","2122","05","24/08/2021","11061860",43463,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148700","<- Auto Budget Upload Jrnl ->","000001",10105,{"$f":"VLOOKUP(D1832,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Whitings Hill Primary School"},599010,"CE02","Whitings Hill School Education CFR New Construct  C","2122","05","24/08/2021","11061861",9117,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148701","<- Auto Budget Upload Jrnl ->","000001",10105,{"$f":"VLOOKUP(D1833,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Whitings Hill Primary School"},599040,"cap b/f","Whitings Hill School Education CFR Capital Resource","2122","05","24/08/2021","11061863",23191,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148702","<- Auto Budget Upload Jrnl ->","000001",10105,{"$f":"VLOOKUP(D1834,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Whitings Hill Primary School"},720010,{"$f":"VLOOKUP(F1834,$W$2:$X$62,2,FALSE)","v":"I18d"},"Whitings Hill School I18 - Additional Grants for Sc","2122","05","24/08/2021","11061864",-74236,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148703","<- Auto Budget Upload Jrnl ->","000001",10105,{"$f":"VLOOKUP(D1835,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Whitings Hill Primary School"},739002,"I08b","Whitings Hill School I08b other inc-facil & serv","2122","05","24/08/2021","11061866",-157500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148704","<- Auto Budget Upload Jrnl ->","000001",10105,{"$f":"VLOOKUP(D1836,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Whitings Hill Primary School"},739010,"I09","Whitings Hill School I09 - Income from Catering","2122","05","24/08/2021","11061867",-34960,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148705","<- Auto Budget Upload Jrnl ->","000001",10105,{"$f":"VLOOKUP(D1837,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Whitings Hill Primary School"},739040,"I12","Whitings Hill School Education CFR Income from Cont","2122","05","24/08/2021","11061870",-30000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148706","<- Auto Budget Upload Jrnl ->","000001",10105,{"$f":"VLOOKUP(D1838,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Whitings Hill Primary School"},739050,"I13","Whitings Hill School Education CFR Donations and Vo","2122","05","24/08/2021","11061872",-3450,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148707","<- Auto Budget Upload Jrnl ->","000001",10107,{"$f":"VLOOKUP(D1839,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Joseph's Primary School"},111100,"E05","St Joseph's RC Primary Education CFR Staff Admin & Cl","2122","05","24/08/2021","11061875",135514,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000148775","<- Auto Budget Upload Jrnl ->","000001",10109,{"$f":"VLOOKUP(D1907,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodridge  Primary School"},111100,"E05","Woodridge School Education CFR Staff Admin & Cl","2122","05","24/08/2021","11062071",62871,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148776","<- Auto Budget Upload Jrnl ->","000001",10109,{"$f":"VLOOKUP(D1908,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodridge  Primary School"},111200,"E04","Woodridge School E04 - Premises Staff GPay","2122","05","24/08/2021","11062072",35564,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148777","<- Auto Budget Upload Jrnl ->","000001",10109,{"$f":"VLOOKUP(D1909,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodridge  Primary School"},111400,"E01","Woodridge School E01 - Teaching Staff GPay","2122","05","24/08/2021","11062076",581862,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148778","<- Auto Budget Upload Jrnl ->","000001",10109,{"$f":"VLOOKUP(D1910,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodridge  Primary School"},111600,"E03","Woodridge School Education CFR Staff Education","2122","05","24/08/2021","11062081",155229,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148779","<- Auto Budget Upload Jrnl ->","000001",10109,{"$f":"VLOOKUP(D1911,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodridge  Primary School"},111700,"E07","Woodridge School Non Education Staff GPay","2122","05","24/08/2021","11062085",35579,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148780","<- Auto Budget Upload Jrnl ->","000001",10109,{"$f":"VLOOKUP(D1912,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodridge  Primary School"},133100,"E09","Woodridge School Training","2122","05","24/08/2021","11062086",1500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148781","<- Auto Budget Upload Jrnl ->","000001",10109,{"$f":"VLOOKUP(D1913,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodridge  Primary School"},138100,"E08","Woodridge School Other Indirect Employee Expens","2122","05","24/08/2021","11062089",4371,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148782","<- Auto Budget Upload Jrnl ->","000001",10109,{"$f":"VLOOKUP(D1914,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodridge  Primary School"},138110,"E10","Woodridge School Education CFR Supply Teacher I","2122","05","24/08/2021","11062091",4959,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148783","<- Auto Budget Upload Jrnl ->","000001",10109,{"$f":"VLOOKUP(D1915,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodridge  Primary School"},138120,"E11","Woodridge School Employee Insurance","2122","05","24/08/2021","11062094",778,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148784","<- Auto Budget Upload Jrnl ->","000001",10109,{"$f":"VLOOKUP(D1916,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodridge  Primary School"},210000,"E12","Woodridge School Building Repairs & Maintenance","2122","05","24/08/2021","11062097",18840,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148785","<- Auto Budget Upload Jrnl ->","000001",10109,{"$f":"VLOOKUP(D1917,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodridge  Primary School"},213020,"E16","Woodridge School Other Energy","2122","05","24/08/2021","11062103",14106,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148786","<- Auto Budget Upload Jrnl ->","000001",10109,{"$f":"VLOOKUP(D1918,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodridge  Primary School"},215000,"E17","Woodridge School Rates","2122","05","24/08/2021","11062131",19087,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148787","<- Auto Budget Upload Jrnl ->","000001",10109,{"$f":"VLOOKUP(D1919,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodridge  Primary School"},216000,"E15","Woodridge School Water Services","2122","05","24/08/2021","11062159",3102,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148788","<- Auto Budget Upload Jrnl ->","000001",10109,{"$f":"VLOOKUP(D1920,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodridge  Primary School"},219010,"E14","Woodridge School Contract Cleaning","2122","05","24/08/2021","11062189",16700,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148789","<- Auto Budget Upload Jrnl ->","000001",10109,{"$f":"VLOOKUP(D1921,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodridge  Primary School"},219030,"E18","Woodridge School Education CFR Other Occupation","2122","05","24/08/2021","11062111",7693,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148790","<- Auto Budget Upload Jrnl ->","000001",10109,{"$f":"VLOOKUP(D1922,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodridge  Primary School"},220000,"E13","Woodridge School Grounds maintenance","2122","05","24/08/2021","11062114",1760,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148791","<- Auto Budget Upload Jrnl ->","000001",10109,{"$f":"VLOOKUP(D1923,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodridge  Primary School"},221000,"E23","Woodridge School Insurance-Premises","2122","05","24/08/2021","11062117",4896,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148792","<- Auto Budget Upload Jrnl ->","000001",10109,{"$f":"VLOOKUP(D1924,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodridge  Primary School"},411020,"E25","Woodridge School E25 - Catering Supplies","2122","05","24/08/2021","11062119",66112,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148793","<- Auto Budget Upload Jrnl ->","000001",10109,{"$f":"VLOOKUP(D1925,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodridge  Primary School"},413050,"E19","Woodridge School E19 - Learning Resources","2122","05","24/08/2021","11062123",59610,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148794","<- Auto Budget Upload Jrnl ->","000001",10109,{"$f":"VLOOKUP(D1926,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodridge  Primary School"},413060,"E22","Woodridge School Education CFR Administrative S","2122","05","24/08/2021","11062125",9740,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148795","<- Auto Budget Upload Jrnl ->","000001",10109,{"$f":"VLOOKUP(D1927,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodridge  Primary School"},413070,"E24","Woodridge School E24 - Special Facilities","2122","05","24/08/2021","11062128",10652,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148796","<- Auto Budget Upload Jrnl ->","000001",10109,{"$f":"VLOOKUP(D1928,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodridge  Primary School"},420060,"E26","Woodridge School E26 - Agency Supply Teachers","2122","05","24/08/2021","11062131",4920,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148797","<- Auto Budget Upload Jrnl ->","000001",10109,{"$f":"VLOOKUP(D1929,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodridge  Primary School"},422620,"E20","Woodridge School Education CFR ICT Learning Res","2122","05","24/08/2021","11062133",12640,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148798","<- Auto Budget Upload Jrnl ->","000001",10109,{"$f":"VLOOKUP(D1930,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodridge  Primary School"},543950,"Cont","Woodridge School Contigency","2122","05","24/08/2021","11062136",40641,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148799","<- Auto Budget Upload Jrnl ->","000001",10109,{"$f":"VLOOKUP(D1931,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodridge  Primary School"},543970,{"$f":"VLOOKUP(F1931,$W$2:$X$62,2,FALSE)","v":"I01"},"Woodridge School Education CFR Funds Delegated","2122","05","24/08/2021","11062139",-952216,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148800","<- Auto Budget Upload Jrnl ->","000001",10109,{"$f":"VLOOKUP(D1932,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodridge  Primary School"},543972,"I03","Woodridge School I03 - SEN Funding","2122","05","24/08/2021","11062142",-61560,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148801","<- Auto Budget Upload Jrnl ->","000001",10109,{"$f":"VLOOKUP(D1933,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodridge  Primary School"},543975,"I05","Woodridge School Education CFR Pupil Premium Sc","2122","05","24/08/2021","11062145",-14795,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148802","<- Auto Budget Upload Jrnl ->","000001",10109,{"$f":"VLOOKUP(D1934,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodridge  Primary School"},543980,"CI01","Woodridge School CI01 - Capital Income","2122","05","24/08/2021","11062148",-6363,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148803","<- Auto Budget Upload Jrnl ->","000001",10109,{"$f":"VLOOKUP(D1935,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodridge  Primary School"},569000,"E28a","Woodridge School Education CFR Other Profession","2122","05","24/08/2021","11062150",20933,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148804","<- Auto Budget Upload Jrnl ->","000001",10109,{"$f":"VLOOKUP(D1936,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodridge  Primary School"},569010,"E27","Woodridge School Education CFR Curriculum Profe","2122","05","24/08/2021","11062153",111783,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148805","<- Auto Budget Upload Jrnl ->","000001",10109,{"$f":"VLOOKUP(D1937,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodridge  Primary School"},599030,"CE04","Woodridge School Education CFR Information Comm","2122","05","24/08/2021","11062156",6363,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148806","<- Auto Budget Upload Jrnl ->","000001",10109,{"$f":"VLOOKUP(D1938,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodridge  Primary School"},599040,"cap b/f","Woodridge School Education CFR Capital Resource","2122","05","24/08/2021","11062158",10448,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148807","<- Auto Budget Upload Jrnl ->","000001",10109,{"$f":"VLOOKUP(D1939,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodridge  Primary School"},720010,{"$f":"VLOOKUP(F1939,$W$2:$X$62,2,FALSE)","v":"I18d"},"Woodridge School I18 - Additional Grants for Sc","2122","05","24/08/2021","11062160",-51654,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148808","<- Auto Budget Upload Jrnl ->","000001",10109,{"$f":"VLOOKUP(D1940,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodridge  Primary School"},739001,"I08a","Woodridge School I08a inc fm letting premises","2122","05","24/08/2021","11062163",-16215,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148809","<- Auto Budget Upload Jrnl ->","000001",10109,{"$f":"VLOOKUP(D1941,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodridge  Primary School"},739002,"I08b","Woodridge School I08b other inc-facil & serv","2122","05","24/08/2021","11062165",-18000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148810","<- Auto Budget Upload Jrnl ->","000001",10109,{"$f":"VLOOKUP(D1942,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodridge  Primary School"},739010,"I09","Woodridge School I09 - Income from Catering","2122","05","24/08/2021","11062167",-26000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148811","<- Auto Budget Upload Jrnl ->","000001",10109,{"$f":"VLOOKUP(D1943,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodridge  Primary School"},739040,"I12","Woodridge School Education CFR Income from Cont","2122","05","24/08/2021","11062170",-43275,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148812","<- Auto Budget Upload Jrnl ->","000001",10109,{"$f":"VLOOKUP(D1944,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodridge  Primary School"},739050,"I13","Woodridge School Education CFR Donations and Vo","2122","05","24/08/2021","11062175",-21500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148813","<- Auto Budget Upload Jrnl ->","000001",10110,{"$f":"VLOOKUP(D1945,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Sacred Heart School"},111100,"E05","Sacred Heart RC School Education CFR Staff Admin & Cl","2122","05","24/08/2021","11062179",97274,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148814","<- Auto Budget Upload Jrnl ->","000001",10110,{"$f":"VLOOKUP(D1946,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Sacred Heart School"},111200,"E04","Sacred Heart RC School E04 - Premises Staff GPay","2122","05","24/08/2021","11062182",45036,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148815","<- Auto Budget Upload Jrnl ->","000001",10110,{"$f":"VLOOKUP(D1947,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Sacred Heart School"},111400,"E01","Sacred Heart RC School E01 - Teaching Staff GPay","2122","05","24/08/2021","11062185",1153844,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148816","<- Auto Budget Upload Jrnl ->","000001",10110,{"$f":"VLOOKUP(D1948,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Sacred Heart School"},111600,"E03","Sacred Heart RC School Education CFR Staff Education","2122","05","24/08/2021","11062188",248110,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148817","<- Auto Budget Upload Jrnl ->","000001",10110,{"$f":"VLOOKUP(D1949,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Sacred Heart School"},111700,"E07","Sacred Heart RC School Non Education Staff GPay","2122","05","24/08/2021","11062192",13893,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148818","<- Auto Budget Upload Jrnl ->","000001",10110,{"$f":"VLOOKUP(D1950,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Sacred Heart School"},133100,"E09","Sacred Heart RC School Training","2122","05","24/08/2021","11062194",5000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148819","<- Auto Budget Upload Jrnl ->","000001",10110,{"$f":"VLOOKUP(D1951,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Sacred Heart School"},138100,"E08","Sacred Heart RC School Other Indirect Employee Expens","2122","05","24/08/2021","11062197",12700,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148820","<- Auto Budget Upload Jrnl ->","000001",10110,{"$f":"VLOOKUP(D1952,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Sacred Heart School"},138110,"E10","Sacred Heart RC School Education CFR Supply Teacher I","2122","05","24/08/2021","11062199",641,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148821","<- Auto Budget Upload Jrnl ->","000001",10110,{"$f":"VLOOKUP(D1953,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Sacred Heart School"},210000,"E12","Sacred Heart RC School Building Repairs & Maintenance","2122","05","24/08/2021","11062214",19650,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148822","<- Auto Budget Upload Jrnl ->","000001",10110,{"$f":"VLOOKUP(D1954,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Sacred Heart School"},213020,"E16","Sacred Heart RC School Other Energy","2122","05","24/08/2021","11062233",28500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148823","<- Auto Budget Upload Jrnl ->","000001",10110,{"$f":"VLOOKUP(D1955,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Sacred Heart School"},215000,"E17","Sacred Heart RC School Rates","2122","05","24/08/2021","11062253",4637,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148824","<- Auto Budget Upload Jrnl ->","000001",10110,{"$f":"VLOOKUP(D1956,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Sacred Heart School"},216000,"E15","Sacred Heart RC School Water Services","2122","05","24/08/2021","11062277",6500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148825","<- Auto Budget Upload Jrnl ->","000001",10110,{"$f":"VLOOKUP(D1957,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Sacred Heart School"},219010,"E14","Sacred Heart RC School Contract Cleaning","2122","05","24/08/2021","11062299",30500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148826","<- Auto Budget Upload Jrnl ->","000001",10110,{"$f":"VLOOKUP(D1958,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Sacred Heart School"},219030,"E18","Sacred Heart RC School Education CFR Other Occupation","2122","05","24/08/2021","11062211",7700,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148827","<- Auto Budget Upload Jrnl ->","000001",10110,{"$f":"VLOOKUP(D1959,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Sacred Heart School"},220000,"E13","Sacred Heart RC School Grounds maintenance","2122","05","24/08/2021","11062213",6275,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148828","<- Auto Budget Upload Jrnl ->","000001",10110,{"$f":"VLOOKUP(D1960,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Sacred Heart School"},221000,"E23","Sacred Heart RC School Insurance-Premises","2122","05","24/08/2021","11062215",14863,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148829","<- Auto Budget Upload Jrnl ->","000001",10110,{"$f":"VLOOKUP(D1961,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Sacred Heart School"},411020,"E25","Sacred Heart RC School E25 - Catering Supplies","2122","05","24/08/2021","11062218",126718,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148830","<- Auto Budget Upload Jrnl ->","000001",10110,{"$f":"VLOOKUP(D1962,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Sacred Heart School"},413050,"E19","Sacred Heart RC School E19 - Learning Resources","2122","05","24/08/2021","11062221",98072,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148831","<- Auto Budget Upload Jrnl ->","000001",10110,{"$f":"VLOOKUP(D1963,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Sacred Heart School"},413060,"E22","Sacred Heart RC School Education CFR Administrative S","2122","05","24/08/2021","11062225",11970,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148832","<- Auto Budget Upload Jrnl ->","000001",10110,{"$f":"VLOOKUP(D1964,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Sacred Heart School"},413070,"E24","Sacred Heart RC School E24 - Special Facilities","2122","05","24/08/2021","11062228",3500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148833","<- Auto Budget Upload Jrnl ->","000001",10110,{"$f":"VLOOKUP(D1965,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Sacred Heart School"},420060,"E26","Sacred Heart RC School E26 - Agency Supply Teachers","2122","05","24/08/2021","11062231",12300,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148834","<- Auto Budget Upload Jrnl ->","000001",10110,{"$f":"VLOOKUP(D1966,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Sacred Heart School"},422620,"E20","Sacred Heart RC School Education CFR ICT Learning Res","2122","05","24/08/2021","11062234",11150,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148835","<- Auto Budget Upload Jrnl ->","000001",10110,{"$f":"VLOOKUP(D1967,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Sacred Heart School"},543950,"Cont","Sacred Heart RC School Contigency","2122","05","24/08/2021","11062236",154407,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148836","<- Auto Budget Upload Jrnl ->","000001",10110,{"$f":"VLOOKUP(D1968,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Sacred Heart School"},543970,{"$f":"VLOOKUP(F1968,$W$2:$X$62,2,FALSE)","v":"I01"},"Sacred Heart RC School Education CFR Funds Delegated","2122","05","24/08/2021","11062239",-1693164,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148837","<- Auto Budget Upload Jrnl ->","000001",10110,{"$f":"VLOOKUP(D1969,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Sacred Heart School"},543972,"I03","Sacred Heart RC School I03 - SEN Funding","2122","05","24/08/2021","11062242",-75000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148838","<- Auto Budget Upload Jrnl ->","000001",10110,{"$f":"VLOOKUP(D1970,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Sacred Heart School"},543975,"I05","Sacred Heart RC School Education CFR Pupil Premium Sc","2122","05","24/08/2021","11062244",-60180,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148839","<- Auto Budget Upload Jrnl ->","000001",10110,{"$f":"VLOOKUP(D1971,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Sacred Heart School"},569000,"E28a","Sacred Heart RC School Education CFR Other Profession","2122","05","24/08/2021","11062248",36312,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148840","<- Auto Budget Upload Jrnl ->","000001",10110,{"$f":"VLOOKUP(D1972,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Sacred Heart School"},569010,"E27","Sacred Heart RC School Education CFR Curriculum Profe","2122","05","24/08/2021","11062251",184352,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148841","<- Auto Budget Upload Jrnl ->","000001",10110,{"$f":"VLOOKUP(D1973,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Sacred Heart School"},710020,"I06","Sacred Heart RC School I06 - Other Government Grants","2122","05","24/08/2021","11062253",-6039,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148842","<- Auto Budget Upload Jrnl ->","000001",10110,{"$f":"VLOOKUP(D1974,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Sacred Heart School"},720000,"I07","Sacred Heart RC School Education CFR Other Grants and","2122","05","24/08/2021","11062256",-2360,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148843","<- Auto Budget Upload Jrnl ->","000001",10110,{"$f":"VLOOKUP(D1975,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Sacred Heart School"},720010,"I18d","Sacred Heart RC School I18 - Additional Grants for Sc","2122","05","24/08/2021","11062259",-73521,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148844","<- Auto Budget Upload Jrnl ->","000001",10110,{"$f":"VLOOKUP(D1976,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Sacred Heart School"},739002,"I08b","Sacred Heart RC School I08b other inc-facil & serv","2122","05","24/08/2021","11062261",-48375,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148845","<- Auto Budget Upload Jrnl ->","000001",10110,{"$f":"VLOOKUP(D1977,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Sacred Heart School"},739010,"I09","Sacred Heart RC School I09 - Income from Catering","2122","05","24/08/2021","11062263",-50500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148846","<- Auto Budget Upload Jrnl ->","000001",10110,{"$f":"VLOOKUP(D1978,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Sacred Heart School"},739040,"I12","Sacred Heart RC School Education CFR Income from Cont","2122","05","24/08/2021","11062267",-29700,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148847","<- Auto Budget Upload Jrnl ->","000001",10110,{"$f":"VLOOKUP(D1979,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Sacred Heart School"},739050,"I13","Sacred Heart RC School Education CFR Donations and Vo","2122","05","24/08/2021","11062270",-10000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148848","<- Auto Budget Upload Jrnl ->","000001",10112,{"$f":"VLOOKUP(D1980,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Rosh Pinah"},111100,"E05","Rosh Pinah School Education CFR Staff Admin & Cl","2122","05","24/08/2021","11062275",227334,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148849","<- Auto Budget Upload Jrnl ->","000001",10112,{"$f":"VLOOKUP(D1981,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Rosh Pinah"},111200,"E04","Rosh Pinah School E04 - Premises Staff GPay","2122","05","24/08/2021","11062279",66538,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148850","<- Auto Budget Upload Jrnl ->","000001",10112,{"$f":"VLOOKUP(D1982,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Rosh Pinah"},111400,"E01","Rosh Pinah School E01 - Teaching Staff GPay","2122","05","24/08/2021","11062283",1159454,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148851","<- Auto Budget Upload Jrnl ->","000001",10112,{"$f":"VLOOKUP(D1983,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Rosh Pinah"},111500,"E02","Rosh Pinah School Education CFR Staff Supply Tea","2122","05","24/08/2021","11062286",37910,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148852","<- Auto Budget Upload Jrnl ->","000001",10112,{"$f":"VLOOKUP(D1984,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Rosh Pinah"},111600,"E03","Rosh Pinah School Education CFR Staff Education","2122","05","24/08/2021","11062289",390347,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148853","<- Auto Budget Upload Jrnl ->","000001",10112,{"$f":"VLOOKUP(D1985,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Rosh Pinah"},111700,"E07","Rosh Pinah School Non Education Staff GPay","2122","05","24/08/2021","11062293",88702,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148854","<- Auto Budget Upload Jrnl ->","000001",10112,{"$f":"VLOOKUP(D1986,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Rosh Pinah"},133100,"E09","Rosh Pinah School Training","2122","05","24/08/2021","11062295",4071,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148855","<- Auto Budget Upload Jrnl ->","000001",10112,{"$f":"VLOOKUP(D1987,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Rosh Pinah"},138100,"E08","Rosh Pinah School Other Indirect Employee Expens","2122","05","24/08/2021","11062298",12851,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148856","<- Auto Budget Upload Jrnl ->","000001",10112,{"$f":"VLOOKUP(D1988,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Rosh Pinah"},138110,"E10","Rosh Pinah School Education CFR Supply Teacher I","2122","05","24/08/2021","11062317",10818,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148857","<- Auto Budget Upload Jrnl ->","000001",10112,{"$f":"VLOOKUP(D1989,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Rosh Pinah"},138120,"E11","Rosh Pinah School Employee Insurance","2122","05","24/08/2021","11062343",3060,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148858","<- Auto Budget Upload Jrnl ->","000001",10112,{"$f":"VLOOKUP(D1990,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Rosh Pinah"},210000,"E12","Rosh Pinah School Building Repairs & Maintenance","2122","05","24/08/2021","11062370",32455,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148859","<- Auto Budget Upload Jrnl ->","000001",10112,{"$f":"VLOOKUP(D1991,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Rosh Pinah"},213020,"E16","Rosh Pinah School Other Energy","2122","05","24/08/2021","11062398",36500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148860","<- Auto Budget Upload Jrnl ->","000001",10112,{"$f":"VLOOKUP(D1992,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Rosh Pinah"},215000,"E17","Rosh Pinah School Rates","2122","05","24/08/2021","11062312",13000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148861","<- Auto Budget Upload Jrnl ->","000001",10112,{"$f":"VLOOKUP(D1993,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Rosh Pinah"},216000,"E15","Rosh Pinah School Water Services","2122","05","24/08/2021","11062315",5202,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148862","<- Auto Budget Upload Jrnl ->","000001",10112,{"$f":"VLOOKUP(D1994,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Rosh Pinah"},219010,"E14","Rosh Pinah School Contract Cleaning","2122","05","24/08/2021","11062317",48169,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148863","<- Auto Budget Upload Jrnl ->","000001",10112,{"$f":"VLOOKUP(D1995,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Rosh Pinah"},219030,"E18","Rosh Pinah School Education CFR Other Occupation","2122","05","24/08/2021","11062322",11290,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148864","<- Auto Budget Upload Jrnl ->","000001",10112,{"$f":"VLOOKUP(D1996,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Rosh Pinah"},220000,"E13","Rosh Pinah School Grounds maintenance","2122","05","24/08/2021","11062325",510,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148865","<- Auto Budget Upload Jrnl ->","000001",10112,{"$f":"VLOOKUP(D1997,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Rosh Pinah"},221000,"E23","Rosh Pinah School Insurance-Premises","2122","05","24/08/2021","11062327",17568,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148866","<- Auto Budget Upload Jrnl ->","000001",10112,{"$f":"VLOOKUP(D1998,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Rosh Pinah"},411020,"E25","Rosh Pinah School E25 - Catering Supplies","2122","05","24/08/2021","11062330",256944,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148867","<- Auto Budget Upload Jrnl ->","000001",10112,{"$f":"VLOOKUP(D1999,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Rosh Pinah"},413050,"E19","Rosh Pinah School E19 - Learning Resources","2122","05","24/08/2021","11062333",87082,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148868","<- Auto Budget Upload Jrnl ->","000001",10112,{"$f":"VLOOKUP(D2000,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Rosh Pinah"},413060,"E22","Rosh Pinah School Education CFR Administrative S","2122","05","24/08/2021","11062335",20380,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148869","<- Auto Budget Upload Jrnl ->","000001",10112,{"$f":"VLOOKUP(D2001,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Rosh Pinah"},413070,"E24","Rosh Pinah School E24 - Special Facilities","2122","05","24/08/2021","11062338",20974,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148870","<- Auto Budget Upload Jrnl ->","000001",10112,{"$f":"VLOOKUP(D2002,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Rosh Pinah"},420060,"E26","Rosh Pinah School E26 - Agency Supply Teachers","2122","05","24/08/2021","11062341",2500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148871","<- Auto Budget Upload Jrnl ->","000001",10112,{"$f":"VLOOKUP(D2003,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Rosh Pinah"},422620,"E20","Rosh Pinah School Education CFR ICT Learning Res","2122","05","24/08/2021","11062343",19414,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148872","<- Auto Budget Upload Jrnl ->","000001",10112,{"$f":"VLOOKUP(D2004,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Rosh Pinah"},543950,"Cont","Rosh Pinah School Contigency","2122","05","24/08/2021","11062346",43084,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148873","<- Auto Budget Upload Jrnl ->","000001",10112,{"$f":"VLOOKUP(D2005,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Rosh Pinah"},543970,{"$f":"VLOOKUP(F2005,$W$2:$X$62,2,FALSE)","v":"I01"},"Rosh Pinah School Education CFR Funds Delegated","2122","05","24/08/2021","11062348",-1612241,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148874","<- Auto Budget Upload Jrnl ->","000001",10112,{"$f":"VLOOKUP(D2006,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Rosh Pinah"},543972,"I03","Rosh Pinah School I03 - SEN Funding","2122","05","24/08/2021","11062351",-36743,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148875","<- Auto Budget Upload Jrnl ->","000001",10112,{"$f":"VLOOKUP(D2007,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Rosh Pinah"},543975,"I05","Rosh Pinah School Education CFR Pupil Premium Sc","2122","05","24/08/2021","11062353",-9415,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148876","<- Auto Budget Upload Jrnl ->","000001",10112,{"$f":"VLOOKUP(D2008,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Rosh Pinah"},569000,"E28a","Rosh Pinah School Education CFR Other Profession","2122","05","24/08/2021","11062356",54464,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148877","<- Auto Budget Upload Jrnl ->","000001",10112,{"$f":"VLOOKUP(D2009,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Rosh Pinah"},569010,"E27","Rosh Pinah School Education CFR Curriculum Profe","2122","05","24/08/2021","11062358",90337,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148878","<- Auto Budget Upload Jrnl ->","000001",10112,{"$f":"VLOOKUP(D2010,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Rosh Pinah"},720010,"I18d","Rosh Pinah School I18 - Additional Grants for Sc","2122","05","24/08/2021","11062360",-83954,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148879","<- Auto Budget Upload Jrnl ->","000001",10112,{"$f":"VLOOKUP(D2011,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Rosh Pinah"},739002,"I08b","Rosh Pinah School I08b other inc-facil & serv","2122","05","24/08/2021","11062364",-81748,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148880","<- Auto Budget Upload Jrnl ->","000001",10112,{"$f":"VLOOKUP(D2012,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Rosh Pinah"},739010,"I09","Rosh Pinah School I09 - Income from Catering","2122","05","24/08/2021","11062367",-144699,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148881","<- Auto Budget Upload Jrnl ->","000001",10112,{"$f":"VLOOKUP(D2013,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Rosh Pinah"},739040,"I12","Rosh Pinah School Education CFR Income from Cont","2122","05","24/08/2021","11062369",-45193,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148882","<- Auto Budget Upload Jrnl ->","000001",10112,{"$f":"VLOOKUP(D2014,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Rosh Pinah"},739050,"I13","Rosh Pinah School Education CFR Donations and Vo","2122","05","24/08/2021","11062372",-346640,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148883","<- Auto Budget Upload Jrnl ->","000001",10113,{"$f":"VLOOKUP(D2015,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Shalom Noam Primary School"},111100,"E05","Noam Primary School Education CFR Staff Admin & Cl","2122","05","24/08/2021","11062376",112098,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148884","<- Auto Budget Upload Jrnl ->","000001",10113,{"$f":"VLOOKUP(D2016,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Shalom Noam Primary School"},111200,"E04","Noam Primary School E04 - Premises Staff GPay","2122","05","24/08/2021","11062378",6991,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148885","<- Auto Budget Upload Jrnl ->","000001",10113,{"$f":"VLOOKUP(D2017,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Shalom Noam Primary School"},111400,"E01","Noam Primary School E01 - Teaching Staff GPay","2122","05","24/08/2021","11062381",584722,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148886","<- Auto Budget Upload Jrnl ->","000001",10113,{"$f":"VLOOKUP(D2018,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Shalom Noam Primary School"},111500,"E02","Noam Primary School Education CFR Staff Supply Tea","2122","05","24/08/2021","11062383",13611,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148887","<- Auto Budget Upload Jrnl ->","000001",10113,{"$f":"VLOOKUP(D2019,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Shalom Noam Primary School"},111600,"E03","Noam Primary School Education CFR Staff Education","2122","05","24/08/2021","11062387",588218,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148888","<- Auto Budget Upload Jrnl ->","000001",10113,{"$f":"VLOOKUP(D2020,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Shalom Noam Primary School"},111700,"E07","Noam Primary School Non Education Staff GPay","2122","05","24/08/2021","11062390",5580,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148889","<- Auto Budget Upload Jrnl ->","000001",10113,{"$f":"VLOOKUP(D2021,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Shalom Noam Primary School"},133100,"E09","Noam Primary School Training","2122","05","24/08/2021","11062393",6900,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148890","<- Auto Budget Upload Jrnl ->","000001",10113,{"$f":"VLOOKUP(D2022,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Shalom Noam Primary School"},138100,"E08","Noam Primary School Other Indirect Employee Expens","2122","05","24/08/2021","11062396",3000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148891","<- Auto Budget Upload Jrnl ->","000001",10113,{"$f":"VLOOKUP(D2023,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Shalom Noam Primary School"},138110,"E10","Noam Primary School Education CFR Supply Teacher I","2122","05","24/08/2021","11062399",323,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148892","<- Auto Budget Upload Jrnl ->","000001",10113,{"$f":"VLOOKUP(D2024,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Shalom Noam Primary School"},210000,"E12","Noam Primary School Building Repairs & Maintenance","2122","05","24/08/2021","11062419",21417,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148893","<- Auto Budget Upload Jrnl ->","000001",10113,{"$f":"VLOOKUP(D2025,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Shalom Noam Primary School"},213020,"E16","Noam Primary School Other Energy","2122","05","24/08/2021","11062447",20000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148894","<- Auto Budget Upload Jrnl ->","000001",10113,{"$f":"VLOOKUP(D2026,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Shalom Noam Primary School"},215000,"E17","Noam Primary School Rates","2122","05","24/08/2021","11062470",500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148895","<- Auto Budget Upload Jrnl ->","000001",10113,{"$f":"VLOOKUP(D2027,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Shalom Noam Primary School"},216000,"E15","Noam Primary School Water Services","2122","05","24/08/2021","11062493",4000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148896","<- Auto Budget Upload Jrnl ->","000001",10113,{"$f":"VLOOKUP(D2028,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Shalom Noam Primary School"},219010,"E14","Noam Primary School Contract Cleaning","2122","05","24/08/2021","11062411",40000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148897","<- Auto Budget Upload Jrnl ->","000001",10113,{"$f":"VLOOKUP(D2029,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Shalom Noam Primary School"},219030,"E18","Noam Primary School Education CFR Other Occupation","2122","05","24/08/2021","11062414",56320,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148898","<- Auto Budget Upload Jrnl ->","000001",10113,{"$f":"VLOOKUP(D2030,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Shalom Noam Primary School"},220000,"E13","Noam Primary School Grounds maintenance","2122","05","24/08/2021","11062416",3000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148899","<- Auto Budget Upload Jrnl ->","000001",10113,{"$f":"VLOOKUP(D2031,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Shalom Noam Primary School"},221000,"E23","Noam Primary School Insurance-Premises","2122","05","24/08/2021","11062418",9347,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148900","<- Auto Budget Upload Jrnl ->","000001",10113,{"$f":"VLOOKUP(D2032,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Shalom Noam Primary School"},411020,"E25","Noam Primary School E25 - Catering Supplies","2122","05","24/08/2021","11062421",43500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148901","<- Auto Budget Upload Jrnl ->","000001",10113,{"$f":"VLOOKUP(D2033,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Shalom Noam Primary School"},413050,"E19","Noam Primary School E19 - Learning Resources","2122","05","24/08/2021","11062423",50100,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148902","<- Auto Budget Upload Jrnl ->","000001",10113,{"$f":"VLOOKUP(D2034,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Shalom Noam Primary School"},413060,"E22","Noam Primary School Education CFR Administrative S","2122","05","24/08/2021","11062426",11339,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148903","<- Auto Budget Upload Jrnl ->","000001",10113,{"$f":"VLOOKUP(D2035,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Shalom Noam Primary School"},413070,"E24","Noam Primary School E24 - Special Facilities","2122","05","24/08/2021","11062428",700,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148904","<- Auto Budget Upload Jrnl ->","000001",10113,{"$f":"VLOOKUP(D2036,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Shalom Noam Primary School"},420060,"E26","Noam Primary School E26 - Agency Supply Teachers","2122","05","24/08/2021","11062430",9000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148905","<- Auto Budget Upload Jrnl ->","000001",10113,{"$f":"VLOOKUP(D2037,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Shalom Noam Primary School"},422620,"E20","Noam Primary School Education CFR ICT Learning Res","2122","05","24/08/2021","11062433",25999,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148906","<- Auto Budget Upload Jrnl ->","000001",10113,{"$f":"VLOOKUP(D2038,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Shalom Noam Primary School"},543950,"Cont","Noam Primary School Contigency","2122","05","24/08/2021","11062436",78850,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000150269","<- Auto Budget Upload Jrnl ->","000001",10117,{"$f":"VLOOKUP(D2158,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Annunciation Catholic Junior School"},111200,"E04","Annunciation RC Junior E04 - Premises Staff GPay","2122","05","24/08/2021","14334960",57896,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000150277","<- Auto Budget Upload Jrnl ->","000001",10117,{"$f":"VLOOKUP(D2166,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Annunciation Catholic Junior School"},213020,"E16","Annunciation RC Junior Other Energy","2122","05","24/08/2021","14334981",9500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000150279","<- Auto Budget Upload Jrnl ->","000001",10117,{"$f":"VLOOKUP(D2168,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Annunciation Catholic Junior School"},216000,"E15","Annunciation RC Junior Water Services","2122","05","24/08/2021","14334985",4000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150280","<- Auto Budget Upload Jrnl ->","000001",10117,{"$f":"VLOOKUP(D2169,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Annunciation Catholic Junior School"},219010,"E14","Annunciation RC Junior Contract Cleaning","2122","05","24/08/2021","14334987",2500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150281","<- Auto Budget Upload Jrnl ->","000001",10117,{"$f":"VLOOKUP(D2170,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Annunciation Catholic Junior School"},219030,"E18","Annunciation RC Junior Education CFR Other Occupation","2122","05","24/08/2021","14334989",4600,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150282","<- Auto Budget Upload Jrnl ->","000001",10117,{"$f":"VLOOKUP(D2171,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Annunciation Catholic Junior School"},220000,"E13","Annunciation RC Junior Grounds maintenance","2122","05","24/08/2021","14334991",3250,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150283","<- Auto Budget Upload Jrnl ->","000001",10117,{"$f":"VLOOKUP(D2172,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Annunciation Catholic Junior School"},221000,"E23","Annunciation RC Junior Insurance-Premises","2122","05","24/08/2021","14334993",6329,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150284","<- Auto Budget Upload Jrnl ->","000001",10117,{"$f":"VLOOKUP(D2173,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Annunciation Catholic Junior School"},411020,"E25","Annunciation RC Junior E25 - Catering Supplies","2122","05","24/08/2021","14334995",39600,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150285","<- Auto Budget Upload Jrnl ->","000001",10117,{"$f":"VLOOKUP(D2174,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Annunciation Catholic Junior School"},413050,"E19","Annunciation RC Junior E19 - Learning Resources","2122","05","24/08/2021","14334997",33721,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150286","<- Auto Budget Upload Jrnl ->","000001",10117,{"$f":"VLOOKUP(D2175,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Annunciation Catholic Junior School"},413060,"E22","Annunciation RC Junior Education CFR Administrative S","2122","05","24/08/2021","14334999",13200,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150287","<- Auto Budget Upload Jrnl ->","000001",10117,{"$f":"VLOOKUP(D2176,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Annunciation Catholic Junior School"},413070,"E24","Annunciation RC Junior E24 - Special Facilities","2122","05","24/08/2021","14335007",19856,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150288","<- Auto Budget Upload Jrnl ->","000001",10117,{"$f":"VLOOKUP(D2177,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Annunciation Catholic Junior School"},422620,"E20","Annunciation RC Junior Education CFR ICT Learning Res","2122","05","24/08/2021","14335018",16500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150289","<- Auto Budget Upload Jrnl ->","000001",10117,{"$f":"VLOOKUP(D2178,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Annunciation Catholic Junior School"},543950,"Cont","Annunciation RC Junior Contigency","2122","05","24/08/2021","14335030",17917,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150290","<- Auto Budget Upload Jrnl ->","000001",10117,{"$f":"VLOOKUP(D2179,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Annunciation Catholic Junior School"},543970,{"$f":"VLOOKUP(F2179,$W$2:$X$62,2,FALSE)","v":"I01"},"Annunciation RC Junior Education CFR Funds Delegated","2122","05","24/08/2021","14335040",-1011853,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150291","<- Auto Budget Upload Jrnl ->","000001",10117,{"$f":"VLOOKUP(D2180,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Annunciation Catholic Junior School"},543972,"I03","Annunciation RC Junior I03 - SEN Funding","2122","05","24/08/2021","14335052",-18500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150292","<- Auto Budget Upload Jrnl ->","000001",10117,{"$f":"VLOOKUP(D2181,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Annunciation Catholic Junior School"},543975,"I05","Annunciation RC Junior Education CFR Pupil Premium Sc","2122","05","24/08/2021","14335072",-75000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150293","<- Auto Budget Upload Jrnl ->","000001",10117,{"$f":"VLOOKUP(D2182,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Annunciation Catholic Junior School"},569000,"E28a","Annunciation RC Junior Education CFR Other Profession","2122","05","24/08/2021","14335091",38737,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150294","<- Auto Budget Upload Jrnl ->","000001",10117,{"$f":"VLOOKUP(D2183,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Annunciation Catholic Junior School"},569010,"E27","Annunciation RC Junior Education CFR Curriculum Profe","2122","05","24/08/2021","14335010",41949,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150295","<- Auto Budget Upload Jrnl ->","000001",10117,{"$f":"VLOOKUP(D2184,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Annunciation Catholic Junior School"},720010,"I18d","Annunciation RC Junior I18 - Additional Grants for Sc","2122","05","24/08/2021","14335012",-7550,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150296","<- Auto Budget Upload Jrnl ->","000001",10117,{"$f":"VLOOKUP(D2185,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Annunciation Catholic Junior School"},739001,"I08a","Annunciation RC Junior I08a inc fm letting premises","2122","05","24/08/2021","14335014",-31356,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150297","<- Auto Budget Upload Jrnl ->","000001",10117,{"$f":"VLOOKUP(D2186,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Annunciation Catholic Junior School"},739005,"I18c","Annunciation RC Junior I18c COVID-19 catch-up package","2122","05","24/08/2021","14335015",-6900,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150298","<- Auto Budget Upload Jrnl ->","000001",10117,{"$f":"VLOOKUP(D2187,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Annunciation Catholic Junior School"},739010,"I09","Annunciation RC Junior I09 - Income from Catering","2122","05","24/08/2021","14335018",-30150,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150299","<- Auto Budget Upload Jrnl ->","000001",10117,{"$f":"VLOOKUP(D2188,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Annunciation Catholic Junior School"},739040,"I12","Annunciation RC Junior Education CFR Income from Cont","2122","05","24/08/2021","14335020",-505,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150300","<- Auto Budget Upload Jrnl ->","000001",10117,{"$f":"VLOOKUP(D2189,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Annunciation Catholic Junior School"},739050,"I13","Annunciation RC Junior Education CFR Donations and Vo","2122","05","24/08/2021","14335021",-2,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150301","<- Auto Budget Upload Jrnl ->","000001",10118,{"$f":"VLOOKUP(D2190,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Chalgrove Primary School"},111100,"E05","Chalgrove School Education CFR Staff Admin & Cl","2122","05","24/08/2021","14335023",54981,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150302","<- Auto Budget Upload Jrnl ->","000001",10118,{"$f":"VLOOKUP(D2191,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Chalgrove Primary School"},111200,"E04","Chalgrove School E04 - Premises Staff GPay","2122","05","24/08/2021","14335024",34843,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150303","<- Auto Budget Upload Jrnl ->","000001",10118,{"$f":"VLOOKUP(D2192,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Chalgrove Primary School"},111400,"E01","Chalgrove School E01 - Teaching Staff GPay","2122","05","24/08/2021","14335025",846333,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150304","<- Auto Budget Upload Jrnl ->","000001",10118,{"$f":"VLOOKUP(D2193,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Chalgrove Primary School"},111600,"E03","Chalgrove School Education CFR Staff Education","2122","05","24/08/2021","14335026",389119,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150305","<- Auto Budget Upload Jrnl ->","000001",10118,{"$f":"VLOOKUP(D2194,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Chalgrove Primary School"},111700,"E07","Chalgrove School Non Education Staff GPay","2122","05","24/08/2021","14335027",11976,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150306","<- Auto Budget Upload Jrnl ->","000001",10118,{"$f":"VLOOKUP(D2195,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Chalgrove Primary School"},133100,"E09","Chalgrove School Training","2122","05","24/08/2021","14335028",3100,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150307","<- Auto Budget Upload Jrnl ->","000001",10118,{"$f":"VLOOKUP(D2196,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Chalgrove Primary School"},138100,"E08","Chalgrove School Other Indirect Employee Expens","2122","05","24/08/2021","14335030",6574,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150308","<- Auto Budget Upload Jrnl ->","000001",10118,{"$f":"VLOOKUP(D2197,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Chalgrove Primary School"},210000,"E12","Chalgrove School Building Repairs & Maintenance","2122","05","24/08/2021","14335032",13000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150309","<- Auto Budget Upload Jrnl ->","000001",10118,{"$f":"VLOOKUP(D2198,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Chalgrove Primary School"},213020,"E16","Chalgrove School Other Energy","2122","05","24/08/2021","14335033",17750,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150310","<- Auto Budget Upload Jrnl ->","000001",10118,{"$f":"VLOOKUP(D2199,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Chalgrove Primary School"},215000,"E17","Chalgrove School Rates","2122","05","24/08/2021","14335034",29786,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150311","<- Auto Budget Upload Jrnl ->","000001",10118,{"$f":"VLOOKUP(D2200,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Chalgrove Primary School"},216000,"E15","Chalgrove School Water Services","2122","05","24/08/2021","14335036",3120,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150312","<- Auto Budget Upload Jrnl ->","000001",10118,{"$f":"VLOOKUP(D2201,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Chalgrove Primary School"},219010,"E14","Chalgrove School Contract Cleaning","2122","05","24/08/2021","14335037",32974,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150313","<- Auto Budget Upload Jrnl ->","000001",10118,{"$f":"VLOOKUP(D2202,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Chalgrove Primary School"},219030,"E18","Chalgrove School Education CFR Other Occupation","2122","05","24/08/2021","14335038",8132,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150314","<- Auto Budget Upload Jrnl ->","000001",10118,{"$f":"VLOOKUP(D2203,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Chalgrove Primary School"},220000,"E13","Chalgrove School Grounds maintenance","2122","05","24/08/2021","14335040",6782,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150315","<- Auto Budget Upload Jrnl ->","000001",10118,{"$f":"VLOOKUP(D2204,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Chalgrove Primary School"},221000,"E23","Chalgrove School Insurance-Premises","2122","05","24/08/2021","14335041",9252,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150316","<- Auto Budget Upload Jrnl ->","000001",10118,{"$f":"VLOOKUP(D2205,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Chalgrove Primary School"},411020,"E25","Chalgrove School E25 - Catering Supplies","2122","05","24/08/2021","14335045",64200,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150317","<- Auto Budget Upload Jrnl ->","000001",10118,{"$f":"VLOOKUP(D2206,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Chalgrove Primary School"},413050,"E19","Chalgrove School E19 - Learning Resources","2122","05","24/08/2021","14335047",40821,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150318","<- Auto Budget Upload Jrnl ->","000001",10118,{"$f":"VLOOKUP(D2207,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Chalgrove Primary School"},413060,"E22","Chalgrove School Education CFR Administrative S","2122","05","24/08/2021","14335052",9171,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150319","<- Auto Budget Upload Jrnl ->","000001",10118,{"$f":"VLOOKUP(D2208,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Chalgrove Primary School"},413070,"E24","Chalgrove School E24 - Special Facilities","2122","05","24/08/2021","14335054",16000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150320","<- Auto Budget Upload Jrnl ->","000001",10118,{"$f":"VLOOKUP(D2209,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Chalgrove Primary School"},420060,"E26","Chalgrove School E26 - Agency Supply Teachers","2122","05","24/08/2021","14335056",25590,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150321","<- Auto Budget Upload Jrnl ->","000001",10118,{"$f":"VLOOKUP(D2210,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Chalgrove Primary School"},422620,"E20","Chalgrove School Education CFR ICT Learning Res","2122","05","24/08/2021","14335058",15575,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150322","<- Auto Budget Upload Jrnl ->","000001",10118,{"$f":"VLOOKUP(D2211,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Chalgrove Primary School"},543950,"Cont","Chalgrove School Contigency","2122","05","24/08/2021","14335059",12630,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150323","<- Auto Budget Upload Jrnl ->","000001",10118,{"$f":"VLOOKUP(D2212,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Chalgrove Primary School"},543970,{"$f":"VLOOKUP(F2212,$W$2:$X$62,2,FALSE)","v":"I01"},"Chalgrove School Education CFR Funds Delegated","2122","05","24/08/2021","14335061",-1270589,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150324","<- Auto Budget Upload Jrnl ->","000001",10118,{"$f":"VLOOKUP(D2213,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Chalgrove Primary School"},543972,"I03","Chalgrove School I03 - SEN Funding","2122","05","24/08/2021","14335062",-251572,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150325","<- Auto Budget Upload Jrnl ->","000001",10118,{"$f":"VLOOKUP(D2214,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Chalgrove Primary School"},543975,"I05","Chalgrove School Education CFR Pupil Premium Sc","2122","05","24/08/2021","14335063",-68595,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150326","<- Auto Budget Upload Jrnl ->","000001",10118,{"$f":"VLOOKUP(D2215,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Chalgrove Primary School"},543980,"CI01","Chalgrove School CI01 - Capital Income","2122","05","24/08/2021","14335064",-6779,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150327","<- Auto Budget Upload Jrnl ->","000001",10118,{"$f":"VLOOKUP(D2216,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Chalgrove Primary School"},569000,"E28a","Chalgrove School Education CFR Other Profession","2122","05","24/08/2021","14335065",23520,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150328","<- Auto Budget Upload Jrnl ->","000001",10118,{"$f":"VLOOKUP(D2217,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Chalgrove Primary School"},569010,"E27","Chalgrove School Education CFR Curriculum Profe","2122","05","24/08/2021","14335066",60579,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150329","<- Auto Budget Upload Jrnl ->","000001",10118,{"$f":"VLOOKUP(D2218,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Chalgrove Primary School"},599040,"cap b/f","Chalgrove School Education CFR Capital Resource","2122","05","24/08/2021","14335068",6779,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150330","<- Auto Budget Upload Jrnl ->","000001",10118,{"$f":"VLOOKUP(D2219,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Chalgrove Primary School"},720000,{"$f":"VLOOKUP(F2219,$W$2:$X$62,2,FALSE)","v":"I07"},"Chalgrove School Education CFR Other Grants and","2122","05","24/08/2021","14335069",-2884,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150331","<- Auto Budget Upload Jrnl ->","000001",10118,{"$f":"VLOOKUP(D2220,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Chalgrove Primary School"},720010,"I18d","Chalgrove School I18 - Additional Grants for Sc","2122","05","24/08/2021","14335070",-46930,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150332","<- Auto Budget Upload Jrnl ->","000001",10118,{"$f":"VLOOKUP(D2221,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Chalgrove Primary School"},739002,"I08b","Chalgrove School I08b other inc-facil & serv","2122","05","24/08/2021","14335071",-25250,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150333","<- Auto Budget Upload Jrnl ->","000001",10118,{"$f":"VLOOKUP(D2222,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Chalgrove Primary School"},739010,"I09","Chalgrove School I09 - Income from Catering","2122","05","24/08/2021","14335073",-25500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150334","<- Auto Budget Upload Jrnl ->","000001",10118,{"$f":"VLOOKUP(D2223,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Chalgrove Primary School"},739040,"I12","Chalgrove School Education CFR Income from Cont","2122","05","24/08/2021","14335076",-3800,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150335","<- Auto Budget Upload Jrnl ->","000001",10118,{"$f":"VLOOKUP(D2224,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Chalgrove Primary School"},739050,"I13","Chalgrove School Education CFR Donations and Vo","2122","05","24/08/2021","14335078",-2900,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150336","<- Auto Budget Upload Jrnl ->","000001",10121,{"$f":"VLOOKUP(D2225,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hasmonean Primary School"},111100,"E05","Hasmonean Primary School Education CFR Staff Admin & Cl","2122","05","24/08/2021","14335080",102956,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150337","<- Auto Budget Upload Jrnl ->","000001",10121,{"$f":"VLOOKUP(D2226,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hasmonean Primary School"},111200,"E04","Hasmonean Primary School E04 - Premises Staff GPay","2122","05","24/08/2021","14335083",62903,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150338","<- Auto Budget Upload Jrnl ->","000001",10121,{"$f":"VLOOKUP(D2227,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hasmonean Primary School"},111400,"E01","Hasmonean Primary School E01 - Teaching Staff GPay","2122","05","24/08/2021","14335085",843295,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150339","<- Auto Budget Upload Jrnl ->","000001",10121,{"$f":"VLOOKUP(D2228,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hasmonean Primary School"},111600,"E03","Hasmonean Primary School Education CFR Staff Education","2122","05","24/08/2021","14335087",277924,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150340","<- Auto Budget Upload Jrnl ->","000001",10121,{"$f":"VLOOKUP(D2229,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hasmonean Primary School"},111700,"E07","Hasmonean Primary School Non Education Staff GPay","2122","05","24/08/2021","14335089",38503,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150341","<- Auto Budget Upload Jrnl ->","000001",10121,{"$f":"VLOOKUP(D2230,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hasmonean Primary School"},133100,"E09","Hasmonean Primary School Training","2122","05","24/08/2021","14335091",3498,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150342","<- Auto Budget Upload Jrnl ->","000001",10121,{"$f":"VLOOKUP(D2231,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hasmonean Primary School"},138100,"E08","Hasmonean Primary School Other Indirect Employee Expens","2122","05","24/08/2021","14335094",3300,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150343","<- Auto Budget Upload Jrnl ->","000001",10121,{"$f":"VLOOKUP(D2232,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hasmonean Primary School"},138110,"E10","Hasmonean Primary School Education CFR Supply Teacher I","2122","05","24/08/2021","14335096",7074,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150344","<- Auto Budget Upload Jrnl ->","000001",10121,{"$f":"VLOOKUP(D2233,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hasmonean Primary School"},138120,"E11","Hasmonean Primary School Employee Insurance","2122","05","24/08/2021","14335098",930,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150345","<- Auto Budget Upload Jrnl ->","000001",10121,{"$f":"VLOOKUP(D2234,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hasmonean Primary School"},210000,"E12","Hasmonean Primary School Building Repairs & Maintenance","2122","05","24/08/2021","14335104",14184,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000150348","<- Auto Budget Upload Jrnl ->","000001",10121,{"$f":"VLOOKUP(D2237,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hasmonean Primary School"},216000,"E15","Hasmonean Primary School Water Services","2122","05","24/08/2021","14335170",3682,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000150351","<- Auto Budget Upload Jrnl ->","000001",10121,{"$f":"VLOOKUP(D2240,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hasmonean Primary School"},220000,"E13","Hasmonean Primary School Grounds maintenance","2122","05","24/08/2021","14335113",312,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150352","<- Auto Budget Upload Jrnl ->","000001",10121,{"$f":"VLOOKUP(D2241,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hasmonean Primary School"},221000,"E23","Hasmonean Primary School Insurance-Premises","2122","05","24/08/2021","14335115",5539,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150353","<- Auto Budget Upload Jrnl ->","000001",10121,{"$f":"VLOOKUP(D2242,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hasmonean Primary School"},411020,"E25","Hasmonean Primary School E25 - Catering Supplies","2122","05","24/08/2021","14335118",44588,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150354","<- Auto Budget Upload Jrnl ->","000001",10121,{"$f":"VLOOKUP(D2243,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hasmonean Primary School"},413050,"E19","Hasmonean Primary School E19 - Learning Resources","2122","05","24/08/2021","14335120",40844,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150355","<- Auto Budget Upload Jrnl ->","000001",10121,{"$f":"VLOOKUP(D2244,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hasmonean Primary School"},413060,"E22","Hasmonean Primary School Education CFR Administrative S","2122","05","24/08/2021","14335122",6669,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150356","<- Auto Budget Upload Jrnl ->","000001",10121,{"$f":"VLOOKUP(D2245,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hasmonean Primary School"},413070,"E24","Hasmonean Primary School E24 - Special Facilities","2122","05","24/08/2021","14335124",1112,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150357","<- Auto Budget Upload Jrnl ->","000001",10121,{"$f":"VLOOKUP(D2246,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hasmonean Primary School"},420060,"E26","Hasmonean Primary School E26 - Agency Supply Teachers","2122","05","24/08/2021","14335126",16513,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150358","<- Auto Budget Upload Jrnl ->","000001",10121,{"$f":"VLOOKUP(D2247,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hasmonean Primary School"},422620,"E20","Hasmonean Primary School Education CFR ICT Learning Res","2122","05","24/08/2021","14335129",14446,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150359","<- Auto Budget Upload Jrnl ->","000001",10121,{"$f":"VLOOKUP(D2248,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hasmonean Primary School"},543950,"Cont","Hasmonean Primary School Contigency","2122","05","24/08/2021","14335132",-168423,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150360","<- Auto Budget Upload Jrnl ->","000001",10121,{"$f":"VLOOKUP(D2249,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hasmonean Primary School"},543970,{"$f":"VLOOKUP(F2249,$W$2:$X$62,2,FALSE)","v":"I01"},"Hasmonean Primary School Education CFR Funds Delegated","2122","05","24/08/2021","14335134",-1008842,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150361","<- Auto Budget Upload Jrnl ->","000001",10121,{"$f":"VLOOKUP(D2250,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hasmonean Primary School"},543972,"I03","Hasmonean Primary School I03 - SEN Funding","2122","05","24/08/2021","14335136",-67668,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150362","<- Auto Budget Upload Jrnl ->","000001",10121,{"$f":"VLOOKUP(D2251,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hasmonean Primary School"},543975,"I05","Hasmonean Primary School Education CFR Pupil Premium Sc","2122","05","24/08/2021","14335138",-24210,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150363","<- Auto Budget Upload Jrnl ->","000001",10121,{"$f":"VLOOKUP(D2252,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hasmonean Primary School"},569000,"E28a","Hasmonean Primary School Education CFR Other Profession","2122","05","24/08/2021","14335140",16159,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150364","<- Auto Budget Upload Jrnl ->","000001",10121,{"$f":"VLOOKUP(D2253,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hasmonean Primary School"},569010,"E27","Hasmonean Primary School Education CFR Curriculum Profe","2122","05","24/08/2021","14335142",19639,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150365","<- Auto Budget Upload Jrnl ->","000001",10121,{"$f":"VLOOKUP(D2254,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hasmonean Primary School"},710020,"I06","Hasmonean Primary School I06 - Other Government Grants","2122","05","24/08/2021","14335145",-49000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150366","<- Auto Budget Upload Jrnl ->","000001",10121,{"$f":"VLOOKUP(D2255,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hasmonean Primary School"},720010,"I18d","Hasmonean Primary School I18 - Additional Grants for Sc","2122","05","24/08/2021","14335147",-50847,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150367","<- Auto Budget Upload Jrnl ->","000001",10121,{"$f":"VLOOKUP(D2256,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hasmonean Primary School"},739002,"I08b","Hasmonean Primary School I08b other inc-facil & serv","2122","05","24/08/2021","14335148",-3300,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150368","<- Auto Budget Upload Jrnl ->","000001",10121,{"$f":"VLOOKUP(D2257,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hasmonean Primary School"},739005,"I18c","Hasmonean Primary School I18c COVID-19 catch-up package","2122","05","24/08/2021","14335151",-6800,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150369","<- Auto Budget Upload Jrnl ->","000001",10121,{"$f":"VLOOKUP(D2258,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Hasmonean Primary School"},739050,"I13","Hasmonean Primary School Education CFR Donations and Vo","2122","05","24/08/2021","14335153",-256639,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148991","<- Auto Budget Upload Jrnl ->","000001",10123,{"$f":"VLOOKUP(D2259,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodcroft Primary School"},111100,"E05","Woodcroft Primary Education CFR Staff Admin & Cl","2122","05","24/08/2021","11062662",36286,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148992","<- Auto Budget Upload Jrnl ->","000001",10123,{"$f":"VLOOKUP(D2260,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodcroft Primary School"},111200,"E04","Woodcroft Primary E04 - Premises Staff GPay","2122","05","24/08/2021","11062666",23795,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148993","<- Auto Budget Upload Jrnl ->","000001",10123,{"$f":"VLOOKUP(D2261,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodcroft Primary School"},111400,"E01","Woodcroft Primary E01 - Teaching Staff GPay","2122","05","24/08/2021","11062668",1219924,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148994","<- Auto Budget Upload Jrnl ->","000001",10123,{"$f":"VLOOKUP(D2262,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodcroft Primary School"},111500,"E02","Woodcroft Primary Education CFR Staff Supply Tea","2122","05","24/08/2021","11062671",3000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148995","<- Auto Budget Upload Jrnl ->","000001",10123,{"$f":"VLOOKUP(D2263,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodcroft Primary School"},111600,"E03","Woodcroft Primary Education CFR Staff Education","2122","05","24/08/2021","11062674",649999,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148996","<- Auto Budget Upload Jrnl ->","000001",10123,{"$f":"VLOOKUP(D2264,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodcroft Primary School"},111700,"E07","Woodcroft Primary Non Education Staff GPay","2122","05","24/08/2021","11062678",116656,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148997","<- Auto Budget Upload Jrnl ->","000001",10123,{"$f":"VLOOKUP(D2265,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodcroft Primary School"},133100,"E09","Woodcroft Primary Training","2122","05","24/08/2021","11062682",3500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148998","<- Auto Budget Upload Jrnl ->","000001",10123,{"$f":"VLOOKUP(D2266,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodcroft Primary School"},138100,"E08","Woodcroft Primary Other Indirect Employee Expens","2122","05","24/08/2021","11062685",13841,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000148999","<- Auto Budget Upload Jrnl ->","000001",10123,{"$f":"VLOOKUP(D2267,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodcroft Primary School"},138110,"E10","Woodcroft Primary Education CFR Supply Teacher I","2122","05","24/08/2021","11062688",13830,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149000","<- Auto Budget Upload Jrnl ->","000001",10123,{"$f":"VLOOKUP(D2268,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodcroft Primary School"},210000,"E12","Woodcroft Primary Building Repairs & Maintenance","2122","05","24/08/2021","11062691",27036,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149001","<- Auto Budget Upload Jrnl ->","000001",10123,{"$f":"VLOOKUP(D2269,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodcroft Primary School"},213020,"E16","Woodcroft Primary Other Energy","2122","05","24/08/2021","11062695",29000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149002","<- Auto Budget Upload Jrnl ->","000001",10123,{"$f":"VLOOKUP(D2270,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodcroft Primary School"},215000,"E17","Woodcroft Primary Rates","2122","05","24/08/2021","11062696",36035,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149003","<- Auto Budget Upload Jrnl ->","000001",10123,{"$f":"VLOOKUP(D2271,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodcroft Primary School"},216000,"E15","Woodcroft Primary Water Services","2122","05","24/08/2021","11062698",5000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149004","<- Auto Budget Upload Jrnl ->","000001",10123,{"$f":"VLOOKUP(D2272,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodcroft Primary School"},219010,"E14","Woodcroft Primary Contract Cleaning","2122","05","24/08/2021","11062709",58648,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149005","<- Auto Budget Upload Jrnl ->","000001",10123,{"$f":"VLOOKUP(D2273,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodcroft Primary School"},219030,"E18","Woodcroft Primary Education CFR Other Occupation","2122","05","24/08/2021","11062730",10474,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149006","<- Auto Budget Upload Jrnl ->","000001",10123,{"$f":"VLOOKUP(D2274,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodcroft Primary School"},220000,"E13","Woodcroft Primary Grounds maintenance","2122","05","24/08/2021","11062753",2550,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149007","<- Auto Budget Upload Jrnl ->","000001",10123,{"$f":"VLOOKUP(D2275,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodcroft Primary School"},221000,"E23","Woodcroft Primary Insurance-Premises","2122","05","24/08/2021","11062778",11648,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149008","<- Auto Budget Upload Jrnl ->","000001",10123,{"$f":"VLOOKUP(D2276,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodcroft Primary School"},411020,"E25","Woodcroft Primary E25 - Catering Supplies","2122","05","24/08/2021","11062710",104920,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149009","<- Auto Budget Upload Jrnl ->","000001",10123,{"$f":"VLOOKUP(D2277,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodcroft Primary School"},413050,"E19","Woodcroft Primary E19 - Learning Resources","2122","05","24/08/2021","11062712",51730,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149010","<- Auto Budget Upload Jrnl ->","000001",10123,{"$f":"VLOOKUP(D2278,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodcroft Primary School"},413060,"E22","Woodcroft Primary Education CFR Administrative S","2122","05","24/08/2021","11062715",17299,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149011","<- Auto Budget Upload Jrnl ->","000001",10123,{"$f":"VLOOKUP(D2279,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodcroft Primary School"},413070,"E24","Woodcroft Primary E24 - Special Facilities","2122","05","24/08/2021","11062718",11774,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149012","<- Auto Budget Upload Jrnl ->","000001",10123,{"$f":"VLOOKUP(D2280,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodcroft Primary School"},420060,"E26","Woodcroft Primary E26 - Agency Supply Teachers","2122","05","24/08/2021","11062721",50545,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149013","<- Auto Budget Upload Jrnl ->","000001",10123,{"$f":"VLOOKUP(D2281,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodcroft Primary School"},422620,"E20","Woodcroft Primary Education CFR ICT Learning Res","2122","05","24/08/2021","11062725",28708,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149014","<- Auto Budget Upload Jrnl ->","000001",10123,{"$f":"VLOOKUP(D2282,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodcroft Primary School"},543950,"Cont","Woodcroft Primary Contigency","2122","05","24/08/2021","11062728",-859,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149015","<- Auto Budget Upload Jrnl ->","000001",10123,{"$f":"VLOOKUP(D2283,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodcroft Primary School"},543970,{"$f":"VLOOKUP(F2283,$W$2:$X$62,2,FALSE)","v":"I01"},"Woodcroft Primary Education CFR Funds Delegated","2122","05","24/08/2021","11062732",-2223062,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149016","<- Auto Budget Upload Jrnl ->","000001",10123,{"$f":"VLOOKUP(D2284,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodcroft Primary School"},543972,"I03","Woodcroft Primary I03 - SEN Funding","2122","05","24/08/2021","11062735",-27264,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149017","<- Auto Budget Upload Jrnl ->","000001",10123,{"$f":"VLOOKUP(D2285,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodcroft Primary School"},543975,"I05","Woodcroft Primary Education CFR Pupil Premium Sc","2122","05","24/08/2021","11062738",-197715,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149018","<- Auto Budget Upload Jrnl ->","000001",10123,{"$f":"VLOOKUP(D2286,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodcroft Primary School"},543980,"CI01","Woodcroft Primary CI01 - Capital Income","2122","05","24/08/2021","11062742",-8880,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149019","<- Auto Budget Upload Jrnl ->","000001",10123,{"$f":"VLOOKUP(D2287,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodcroft Primary School"},569000,"E28a","Woodcroft Primary Education CFR Other Profession","2122","05","24/08/2021","11062746",44403,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149020","<- Auto Budget Upload Jrnl ->","000001",10123,{"$f":"VLOOKUP(D2288,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodcroft Primary School"},569010,"E27","Woodcroft Primary Education CFR Curriculum Profe","2122","05","24/08/2021","11062749",86825,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149021","<- Auto Budget Upload Jrnl ->","000001",10123,{"$f":"VLOOKUP(D2289,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodcroft Primary School"},599030,"CE04","Woodcroft Primary Education CFR Information Comm","2122","05","24/08/2021","11062752",9763,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149022","<- Auto Budget Upload Jrnl ->","000001",10123,{"$f":"VLOOKUP(D2290,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodcroft Primary School"},720010,"I18d","Woodcroft Primary I18 - Additional Grants for Sc","2122","05","24/08/2021","11062756",-57346,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149023","<- Auto Budget Upload Jrnl ->","000001",10123,{"$f":"VLOOKUP(D2291,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodcroft Primary School"},739002,"I08b","Woodcroft Primary I08b other inc-facil & serv","2122","05","24/08/2021","11062759",-39050,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149024","<- Auto Budget Upload Jrnl ->","000001",10123,{"$f":"VLOOKUP(D2292,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodcroft Primary School"},739010,"I09","Woodcroft Primary I09 - Income from Catering","2122","05","24/08/2021","11062762",-31000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149025","<- Auto Budget Upload Jrnl ->","000001",10123,{"$f":"VLOOKUP(D2293,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodcroft Primary School"},739020,"I10","Woodcroft Primary Edu CFR Rept Suply Teach Insur","2122","05","24/08/2021","11062765",-10300,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149026","<- Auto Budget Upload Jrnl ->","000001",10123,{"$f":"VLOOKUP(D2294,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Woodcroft Primary School"},739040,"I12","Woodcroft Primary Education CFR Income from Cont","2122","05","24/08/2021","11062768",-10930,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000149028","<- Auto Budget Upload Jrnl ->","000001",10124,{"$f":"VLOOKUP(D2296,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Wessex  Gardens Primary School"},111200,"E04","Wessex Gardens School E04 - Premises Staff GPay","2122","05","24/08/2021","11062775",45572,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149029","<- Auto Budget Upload Jrnl ->","000001",10124,{"$f":"VLOOKUP(D2297,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Wessex  Gardens Primary School"},111400,"E01","Wessex Gardens School E01 - Teaching Staff GPay","2122","05","24/08/2021","11062778",1160523,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149030","<- Auto Budget Upload Jrnl ->","000001",10124,{"$f":"VLOOKUP(D2298,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Wessex  Gardens Primary School"},111500,"E02","Wessex Gardens School Education CFR Staff Supply Tea","2122","05","24/08/2021","11062782",22620,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000149032","<- Auto Budget Upload Jrnl ->","000001",10124,{"$f":"VLOOKUP(D2300,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Wessex  Gardens Primary School"},111700,"E07","Wessex Gardens School Non Education Staff GPay","2122","05","24/08/2021","11062791",42576,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000149035","<- Auto Budget Upload Jrnl ->","000001",10124,{"$f":"VLOOKUP(D2303,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Wessex  Gardens Primary School"},138110,"E10","Wessex Gardens School Education CFR Supply Teacher I","2122","05","24/08/2021","11062804",11249,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149036","<- Auto Budget Upload Jrnl ->","000001",10124,{"$f":"VLOOKUP(D2304,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Wessex  Gardens Primary School"},138120,"E11","Wessex Gardens School Employee Insurance","2122","05","24/08/2021","11062820",1720,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149037","<- Auto Budget Upload Jrnl ->","000001",10124,{"$f":"VLOOKUP(D2305,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Wessex  Gardens Primary School"},210000,"E12","Wessex Gardens School Building Repairs & Maintenance","2122","05","24/08/2021","11062837",27000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149038","<- Auto Budget Upload Jrnl ->","000001",10124,{"$f":"VLOOKUP(D2306,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Wessex  Gardens Primary School"},213020,"E16","Wessex Gardens School Other Energy","2122","05","24/08/2021","11062867",42200,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149039","<- Auto Budget Upload Jrnl ->","000001",10124,{"$f":"VLOOKUP(D2307,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Wessex  Gardens Primary School"},215000,"E17","Wessex Gardens School Rates","2122","05","24/08/2021","11062889",31250,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149040","<- Auto Budget Upload Jrnl ->","000001",10124,{"$f":"VLOOKUP(D2308,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Wessex  Gardens Primary School"},216000,"E15","Wessex Gardens School Water Services","2122","05","24/08/2021","11062811",10000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149041","<- Auto Budget Upload Jrnl ->","000001",10124,{"$f":"VLOOKUP(D2309,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Wessex  Gardens Primary School"},219010,"E14","Wessex Gardens School Contract Cleaning","2122","05","24/08/2021","11062812",44450,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149042","<- Auto Budget Upload Jrnl ->","000001",10124,{"$f":"VLOOKUP(D2310,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Wessex  Gardens Primary School"},219030,"E18","Wessex Gardens School Education CFR Other Occupation","2122","05","24/08/2021","11062814",13144,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149043","<- Auto Budget Upload Jrnl ->","000001",10124,{"$f":"VLOOKUP(D2311,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Wessex  Gardens Primary School"},220000,"E13","Wessex Gardens School Grounds maintenance","2122","05","24/08/2021","11062817",500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149044","<- Auto Budget Upload Jrnl ->","000001",10124,{"$f":"VLOOKUP(D2312,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Wessex  Gardens Primary School"},221000,"E23","Wessex Gardens School Insurance-Premises","2122","05","24/08/2021","11062820",10647,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149045","<- Auto Budget Upload Jrnl ->","000001",10124,{"$f":"VLOOKUP(D2313,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Wessex  Gardens Primary School"},411020,"E25","Wessex Gardens School E25 - Catering Supplies","2122","05","24/08/2021","11062822",112747,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149046","<- Auto Budget Upload Jrnl ->","000001",10124,{"$f":"VLOOKUP(D2314,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Wessex  Gardens Primary School"},413050,"E19","Wessex Gardens School E19 - Learning Resources","2122","05","24/08/2021","11062825",27787,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149047","<- Auto Budget Upload Jrnl ->","000001",10124,{"$f":"VLOOKUP(D2315,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Wessex  Gardens Primary School"},413060,"E22","Wessex Gardens School Education CFR Administrative S","2122","05","24/08/2021","11062828",13043,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149048","<- Auto Budget Upload Jrnl ->","000001",10124,{"$f":"VLOOKUP(D2316,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Wessex  Gardens Primary School"},413070,"E24","Wessex Gardens School E24 - Special Facilities","2122","05","24/08/2021","11062830",1000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149049","<- Auto Budget Upload Jrnl ->","000001",10124,{"$f":"VLOOKUP(D2317,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Wessex  Gardens Primary School"},422620,"E20","Wessex Gardens School Education CFR ICT Learning Res","2122","05","24/08/2021","11062832",22620,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149050","<- Auto Budget Upload Jrnl ->","000001",10124,{"$f":"VLOOKUP(D2318,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Wessex  Gardens Primary School"},543950,"Cont","Wessex Gardens School Contigency","2122","05","24/08/2021","11062834",124006,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149051","<- Auto Budget Upload Jrnl ->","000001",10124,{"$f":"VLOOKUP(D2319,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Wessex  Gardens Primary School"},543955,{"$f":"VLOOKUP(F2319,$W$2:$X$62,2,FALSE)","v":"E30"},"Wessex Gardens School Edu CFR Direct Revenue E30","2122","05","24/08/2021","11062837",10000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149052","<- Auto Budget Upload Jrnl ->","000001",10124,{"$f":"VLOOKUP(D2320,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Wessex  Gardens Primary School"},543970,"I01","Wessex Gardens School Education CFR Funds Delegated","2122","05","24/08/2021","11062841",-1964553,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149053","<- Auto Budget Upload Jrnl ->","000001",10124,{"$f":"VLOOKUP(D2321,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Wessex  Gardens Primary School"},543972,"I03","Wessex Gardens School I03 - SEN Funding","2122","05","24/08/2021","11062845",-72797,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149054","<- Auto Budget Upload Jrnl ->","000001",10124,{"$f":"VLOOKUP(D2322,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Wessex  Gardens Primary School"},543975,"I05","Wessex Gardens School Education CFR Pupil Premium Sc","2122","05","24/08/2021","11062849",-164115,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149055","<- Auto Budget Upload Jrnl ->","000001",10124,{"$f":"VLOOKUP(D2323,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Wessex  Gardens Primary School"},543980,"CI01","Wessex Gardens School CI01 - Capital Income","2122","05","24/08/2021","11062854",-8619,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149056","<- Auto Budget Upload Jrnl ->","000001",10124,{"$f":"VLOOKUP(D2324,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Wessex  Gardens Primary School"},543995,"CI04","Wessex Gardens School Edu CFR Direct Revenue CI04","2122","05","24/08/2021","11062857",-10000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149057","<- Auto Budget Upload Jrnl ->","000001",10124,{"$f":"VLOOKUP(D2325,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Wessex  Gardens Primary School"},569000,"E28a","Wessex Gardens School Education CFR Other Profession","2122","05","24/08/2021","11062861",24468,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149058","<- Auto Budget Upload Jrnl ->","000001",10124,{"$f":"VLOOKUP(D2326,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Wessex  Gardens Primary School"},569010,"E27","Wessex Gardens School Education CFR Curriculum Profe","2122","05","24/08/2021","11062864",205328,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149059","<- Auto Budget Upload Jrnl ->","000001",10124,{"$f":"VLOOKUP(D2327,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Wessex  Gardens Primary School"},599010,"CE02","Wessex Gardens School Education CFR New Construct  C","2122","05","24/08/2021","11062867",77989,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149060","<- Auto Budget Upload Jrnl ->","000001",10124,{"$f":"VLOOKUP(D2328,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Wessex  Gardens Primary School"},720010,"I18d","Wessex Gardens School I18 - Additional Grants for Sc","2122","05","24/08/2021","11062869",-47835,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149061","<- Auto Budget Upload Jrnl ->","000001",10124,{"$f":"VLOOKUP(D2329,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Wessex  Gardens Primary School"},739001,"I08a","Wessex Gardens School I08a inc fm letting premises","2122","05","24/08/2021","11062871",-35000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149062","<- Auto Budget Upload Jrnl ->","000001",10124,{"$f":"VLOOKUP(D2330,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Wessex  Gardens Primary School"},739002,"I08b","Wessex Gardens School I08b other inc-facil & serv","2122","05","24/08/2021","11062875",-15369,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149063","<- Auto Budget Upload Jrnl ->","000001",10124,{"$f":"VLOOKUP(D2331,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Wessex  Gardens Primary School"},739005,"I18c","Wessex Gardens School I18c COVID-19 catch-up package","2122","05","24/08/2021","11062879",-11760,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149064","<- Auto Budget Upload Jrnl ->","000001",10124,{"$f":"VLOOKUP(D2332,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Wessex  Gardens Primary School"},739010,"I09","Wessex Gardens School I09 - Income from Catering","2122","05","24/08/2021","11062881",-39677,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149065","<- Auto Budget Upload Jrnl ->","000001",10125,{"$f":"VLOOKUP(D2333,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mathilda Marks-Kennedy School"},111100,"E05","Mathilda Marks Kennedy Education CFR Staff Admin & Cl","2122","05","24/08/2021","11062883",71483,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149066","<- Auto Budget Upload Jrnl ->","000001",10125,{"$f":"VLOOKUP(D2334,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mathilda Marks-Kennedy School"},111400,"E01","Mathilda Marks Kennedy E01 - Teaching Staff GPay","2122","05","24/08/2021","11062886",777350,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149067","<- Auto Budget Upload Jrnl ->","000001",10125,{"$f":"VLOOKUP(D2335,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mathilda Marks-Kennedy School"},111600,"E03","Mathilda Marks Kennedy Education CFR Staff Education","2122","05","24/08/2021","11062888",271887,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149068","<- Auto Budget Upload Jrnl ->","000001",10125,{"$f":"VLOOKUP(D2336,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mathilda Marks-Kennedy School"},111700,"E07","Mathilda Marks Kennedy Non Education Staff GPay","2122","05","24/08/2021","11062891",6376,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149069","<- Auto Budget Upload Jrnl ->","000001",10125,{"$f":"VLOOKUP(D2337,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mathilda Marks-Kennedy School"},133100,"E09","Mathilda Marks Kennedy Training","2122","05","24/08/2021","11062894",6928,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149070","<- Auto Budget Upload Jrnl ->","000001",10125,{"$f":"VLOOKUP(D2338,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mathilda Marks-Kennedy School"},138100,"E08","Mathilda Marks Kennedy Other Indirect Employee Expens","2122","05","24/08/2021","11062897",52700,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149071","<- Auto Budget Upload Jrnl ->","000001",10125,{"$f":"VLOOKUP(D2339,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mathilda Marks-Kennedy School"},138120,"E11","Mathilda Marks Kennedy Employee Insurance","2122","05","24/08/2021","11062900",8776,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149072","<- Auto Budget Upload Jrnl ->","000001",10125,{"$f":"VLOOKUP(D2340,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mathilda Marks-Kennedy School"},210000,"E12","Mathilda Marks Kennedy Building Repairs & Maintenance","2122","05","24/08/2021","11062938",36980,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149073","<- Auto Budget Upload Jrnl ->","000001",10125,{"$f":"VLOOKUP(D2341,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mathilda Marks-Kennedy School"},213020,"E16","Mathilda Marks Kennedy Other Energy","2122","05","24/08/2021","11062978",15036,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149074","<- Auto Budget Upload Jrnl ->","000001",10125,{"$f":"VLOOKUP(D2342,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mathilda Marks-Kennedy School"},215000,"E17","Mathilda Marks Kennedy Rates","2122","05","24/08/2021","11062910",14470,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149075","<- Auto Budget Upload Jrnl ->","000001",10125,{"$f":"VLOOKUP(D2343,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mathilda Marks-Kennedy School"},216000,"E15","Mathilda Marks Kennedy Water Services","2122","05","24/08/2021","11062913",2760,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149076","<- Auto Budget Upload Jrnl ->","000001",10125,{"$f":"VLOOKUP(D2344,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mathilda Marks-Kennedy School"},219010,"E14","Mathilda Marks Kennedy Contract Cleaning","2122","05","24/08/2021","11062916",37772,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149077","<- Auto Budget Upload Jrnl ->","000001",10125,{"$f":"VLOOKUP(D2345,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mathilda Marks-Kennedy School"},219030,"E18","Mathilda Marks Kennedy Education CFR Other Occupation","2122","05","24/08/2021","11062919",71624,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149078","<- Auto Budget Upload Jrnl ->","000001",10125,{"$f":"VLOOKUP(D2346,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mathilda Marks-Kennedy School"},220000,"E13","Mathilda Marks Kennedy Grounds maintenance","2122","05","24/08/2021","11062922",10600,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149079","<- Auto Budget Upload Jrnl ->","000001",10125,{"$f":"VLOOKUP(D2347,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mathilda Marks-Kennedy School"},221000,"E23","Mathilda Marks Kennedy Insurance-Premises","2122","05","24/08/2021","11062927",4140,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149080","<- Auto Budget Upload Jrnl ->","000001",10125,{"$f":"VLOOKUP(D2348,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mathilda Marks-Kennedy School"},411020,"E25","Mathilda Marks Kennedy E25 - Catering Supplies","2122","05","24/08/2021","11062930",38037,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149081","<- Auto Budget Upload Jrnl ->","000001",10125,{"$f":"VLOOKUP(D2349,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mathilda Marks-Kennedy School"},413050,"E19","Mathilda Marks Kennedy E19 - Learning Resources","2122","05","24/08/2021","11062933",18706,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149082","<- Auto Budget Upload Jrnl ->","000001",10125,{"$f":"VLOOKUP(D2350,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mathilda Marks-Kennedy School"},413060,"E22","Mathilda Marks Kennedy Education CFR Administrative S","2122","05","24/08/2021","11062936",22364,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149083","<- Auto Budget Upload Jrnl ->","000001",10125,{"$f":"VLOOKUP(D2351,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mathilda Marks-Kennedy School"},422620,"E20","Mathilda Marks Kennedy Education CFR ICT Learning Res","2122","05","24/08/2021","11062939",18203,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149084","<- Auto Budget Upload Jrnl ->","000001",10125,{"$f":"VLOOKUP(D2352,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mathilda Marks-Kennedy School"},543950,"Cont","Mathilda Marks Kennedy Contigency","2122","05","24/08/2021","11062943",-198198,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149085","<- Auto Budget Upload Jrnl ->","000001",10125,{"$f":"VLOOKUP(D2353,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mathilda Marks-Kennedy School"},543970,{"$f":"VLOOKUP(F2353,$W$2:$X$62,2,FALSE)","v":"I01"},"Mathilda Marks Kennedy Education CFR Funds Delegated","2122","05","24/08/2021","11062946",-1068510,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149086","<- Auto Budget Upload Jrnl ->","000001",10125,{"$f":"VLOOKUP(D2354,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mathilda Marks-Kennedy School"},543972,"I03","Mathilda Marks Kennedy I03 - SEN Funding","2122","05","24/08/2021","11062949",-11583,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149087","<- Auto Budget Upload Jrnl ->","000001",10125,{"$f":"VLOOKUP(D2355,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mathilda Marks-Kennedy School"},543975,"I05","Mathilda Marks Kennedy Education CFR Pupil Premium Sc","2122","05","24/08/2021","11062952",-11172,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149088","<- Auto Budget Upload Jrnl ->","000001",10125,{"$f":"VLOOKUP(D2356,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mathilda Marks-Kennedy School"},569000,"E28a","Mathilda Marks Kennedy Education CFR Other Profession","2122","05","24/08/2021","11062955",62763,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149089","<- Auto Budget Upload Jrnl ->","000001",10125,{"$f":"VLOOKUP(D2357,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mathilda Marks-Kennedy School"},569010,"E27","Mathilda Marks Kennedy Education CFR Curriculum Profe","2122","05","24/08/2021","11062958",600,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149090","<- Auto Budget Upload Jrnl ->","000001",10125,{"$f":"VLOOKUP(D2358,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mathilda Marks-Kennedy School"},720010,"I18d","Mathilda Marks Kennedy I18 - Additional Grants for Sc","2122","05","24/08/2021","11062960",-40760,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149091","<- Auto Budget Upload Jrnl ->","000001",10125,{"$f":"VLOOKUP(D2359,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mathilda Marks-Kennedy School"},739050,"I13","Mathilda Marks Kennedy Education CFR Donations and Vo","2122","05","24/08/2021","11062963",-342000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149092","<- Auto Budget Upload Jrnl ->","000001",10126,{"$f":"VLOOKUP(D2360,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Menorah Foundation School"},111100,"E05","Menorah Foundation Education CFR Staff Admin & Cl","2122","05","24/08/2021","11062966",84394,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149093","<- Auto Budget Upload Jrnl ->","000001",10126,{"$f":"VLOOKUP(D2361,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Menorah Foundation School"},111200,"E04","Menorah Foundation E04 - Premises Staff GPay","2122","05","24/08/2021","11062969",51203,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149094","<- Auto Budget Upload Jrnl ->","000001",10126,{"$f":"VLOOKUP(D2362,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Menorah Foundation School"},111400,"E01","Menorah Foundation E01 - Teaching Staff GPay","2122","05","24/08/2021","11062974",1124227,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149095","<- Auto Budget Upload Jrnl ->","000001",10126,{"$f":"VLOOKUP(D2363,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Menorah Foundation School"},111600,"E03","Menorah Foundation Education CFR Staff Education","2122","05","24/08/2021","11062977",1248867,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149096","<- Auto Budget Upload Jrnl ->","000001",10126,{"$f":"VLOOKUP(D2364,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Menorah Foundation School"},111700,"E07","Menorah Foundation Non Education Staff GPay","2122","05","24/08/2021","11062980",30252,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000149098","<- Auto Budget Upload Jrnl ->","000001",10126,{"$f":"VLOOKUP(D2366,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Menorah Foundation School"},138100,"E08","Menorah Foundation Other Indirect Employee Expens","2122","05","24/08/2021","11062986",7550,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149099","<- Auto Budget Upload Jrnl ->","000001",10126,{"$f":"VLOOKUP(D2367,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Menorah Foundation School"},138110,"E10","Menorah Foundation Education CFR Supply Teacher I","2122","05","24/08/2021","11062989",622,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149100","<- Auto Budget Upload Jrnl ->","000001",10126,{"$f":"VLOOKUP(D2368,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Menorah Foundation School"},210000,"E12","Menorah Foundation Building Repairs & Maintenance","2122","05","24/08/2021","11062992",23950,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149101","<- Auto Budget Upload Jrnl ->","000001",10126,{"$f":"VLOOKUP(D2369,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Menorah Foundation School"},213020,"E16","Menorah Foundation Other Energy","2122","05","24/08/2021","11062995",22000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149102","<- Auto Budget Upload Jrnl ->","000001",10126,{"$f":"VLOOKUP(D2370,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Menorah Foundation School"},215000,"E17","Menorah Foundation Rates","2122","05","24/08/2021","11062999",32718,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149103","<- Auto Budget Upload Jrnl ->","000001",10126,{"$f":"VLOOKUP(D2371,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Menorah Foundation School"},216000,"E15","Menorah Foundation Water Services","2122","05","24/08/2021","11063031",3000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149104","<- Auto Budget Upload Jrnl ->","000001",10126,{"$f":"VLOOKUP(D2372,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Menorah Foundation School"},219010,"E14","Menorah Foundation Contract Cleaning","2122","05","24/08/2021","11063070",50285,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149105","<- Auto Budget Upload Jrnl ->","000001",10126,{"$f":"VLOOKUP(D2373,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Menorah Foundation School"},219030,"E18","Menorah Foundation Education CFR Other Occupation","2122","05","24/08/2021","11063012",10750,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149106","<- Auto Budget Upload Jrnl ->","000001",10126,{"$f":"VLOOKUP(D2374,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Menorah Foundation School"},221000,"E23","Menorah Foundation Insurance-Premises","2122","05","24/08/2021","11063016",19930,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149107","<- Auto Budget Upload Jrnl ->","000001",10126,{"$f":"VLOOKUP(D2375,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Menorah Foundation School"},411020,"E25","Menorah Foundation E25 - Catering Supplies","2122","05","24/08/2021","11063019",103525,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149108","<- Auto Budget Upload Jrnl ->","000001",10126,{"$f":"VLOOKUP(D2376,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Menorah Foundation School"},413050,"E19","Menorah Foundation E19 - Learning Resources","2122","05","24/08/2021","11063023",92600,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149109","<- Auto Budget Upload Jrnl ->","000001",10126,{"$f":"VLOOKUP(D2377,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Menorah Foundation School"},413060,"E22","Menorah Foundation Education CFR Administrative S","2122","05","24/08/2021","11063026",7440,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149110","<- Auto Budget Upload Jrnl ->","000001",10126,{"$f":"VLOOKUP(D2378,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Menorah Foundation School"},413070,"E24","Menorah Foundation E24 - Special Facilities","2122","05","24/08/2021","11063029",1750,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149111","<- Auto Budget Upload Jrnl ->","000001",10126,{"$f":"VLOOKUP(D2379,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Menorah Foundation School"},420060,"E26","Menorah Foundation E26 - Agency Supply Teachers","2122","05","24/08/2021","11063031",68086,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149112","<- Auto Budget Upload Jrnl ->","000001",10126,{"$f":"VLOOKUP(D2380,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Menorah Foundation School"},422620,"E20","Menorah Foundation Education CFR ICT Learning Res","2122","05","24/08/2021","11063035",16000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149113","<- Auto Budget Upload Jrnl ->","000001",10126,{"$f":"VLOOKUP(D2381,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Menorah Foundation School"},543950,"Cont","Menorah Foundation Contigency","2122","05","24/08/2021","11063037",10307,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149114","<- Auto Budget Upload Jrnl ->","000001",10126,{"$f":"VLOOKUP(D2382,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Menorah Foundation School"},543970,{"$f":"VLOOKUP(F2382,$W$2:$X$62,2,FALSE)","v":"I01"},"Menorah Foundation Education CFR Funds Delegated","2122","05","24/08/2021","11063039",-1905901,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149115","<- Auto Budget Upload Jrnl ->","000001",10126,{"$f":"VLOOKUP(D2383,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Menorah Foundation School"},543972,"I03","Menorah Foundation I03 - SEN Funding","2122","05","24/08/2021","11063042",-45000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149116","<- Auto Budget Upload Jrnl ->","000001",10126,{"$f":"VLOOKUP(D2384,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Menorah Foundation School"},543975,"I05","Menorah Foundation Education CFR Pupil Premium Sc","2122","05","24/08/2021","11063044",-21520,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149117","<- Auto Budget Upload Jrnl ->","000001",10126,{"$f":"VLOOKUP(D2385,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Menorah Foundation School"},569000,"E28a","Menorah Foundation Education CFR Other Profession","2122","05","24/08/2021","11063046",136846,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149118","<- Auto Budget Upload Jrnl ->","000001",10126,{"$f":"VLOOKUP(D2386,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Menorah Foundation School"},569010,"E27","Menorah Foundation Education CFR Curriculum Profe","2122","05","24/08/2021","11063048",50303,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149119","<- Auto Budget Upload Jrnl ->","000001",10126,{"$f":"VLOOKUP(D2387,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Menorah Foundation School"},720000,"I07","Menorah Foundation Education CFR Other Grants and","2122","05","24/08/2021","11063050",-2000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149120","<- Auto Budget Upload Jrnl ->","000001",10126,{"$f":"VLOOKUP(D2388,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Menorah Foundation School"},720010,"I18d","Menorah Foundation I18 - Additional Grants for Sc","2122","05","24/08/2021","11063054",-90169,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149121","<- Auto Budget Upload Jrnl ->","000001",10126,{"$f":"VLOOKUP(D2389,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Menorah Foundation School"},739002,"I08b","Menorah Foundation  I08b other inc-facil & serv","2122","05","24/08/2021","11063057",-4500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149122","<- Auto Budget Upload Jrnl ->","000001",10126,{"$f":"VLOOKUP(D2390,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Menorah Foundation School"},739010,"I09","Menorah Foundation I09 - Income from Catering","2122","05","24/08/2021","11063060",-15200,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149123","<- Auto Budget Upload Jrnl ->","000001",10126,{"$f":"VLOOKUP(D2391,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Menorah Foundation School"},739040,"I12","Menorah Foundation Education CFR Income from Cont","2122","05","24/08/2021","11063063",-9750,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149124","<- Auto Budget Upload Jrnl ->","000001",10126,{"$f":"VLOOKUP(D2392,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Menorah Foundation School"},739050,"I13","Menorah Foundation Education CFR Donations and Vo","2122","05","24/08/2021","11063064",-1111000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149125","<- Auto Budget Upload Jrnl ->","000001",10127,{"$f":"VLOOKUP(D2393,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Orion Primary School"},111100,"E05","Orion School Education CFR Staff Admin & Cl","2122","05","24/08/2021","11063066",223308,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149126","<- Auto Budget Upload Jrnl ->","000001",10127,{"$f":"VLOOKUP(D2394,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Orion Primary School"},111200,"E04","Orion School E04 - Premises Staff GPay","2122","05","24/08/2021","11063069",236695,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149127","<- Auto Budget Upload Jrnl ->","000001",10127,{"$f":"VLOOKUP(D2395,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Orion Primary School"},111300,"E06","Orion School E06 - Catering Staff GPay","2122","05","24/08/2021","11063071",143948,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149128","<- Auto Budget Upload Jrnl ->","000001",10127,{"$f":"VLOOKUP(D2396,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Orion Primary School"},111400,"E01","Orion School E01 - Teaching Staff GPay","2122","05","24/08/2021","11063073",3262022,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149129","<- Auto Budget Upload Jrnl ->","000001",10127,{"$f":"VLOOKUP(D2397,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Orion Primary School"},111600,"E03","Orion School Education CFR Staff Education","2122","05","24/08/2021","11063075",1798427,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149130","<- Auto Budget Upload Jrnl ->","000001",10127,{"$f":"VLOOKUP(D2398,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Orion Primary School"},111700,"E07","Orion School Non Education Staff GPay","2122","05","24/08/2021","11063079",274803,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149131","<- Auto Budget Upload Jrnl ->","000001",10127,{"$f":"VLOOKUP(D2399,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Orion Primary School"},133100,"E09","Orion School Training","2122","05","24/08/2021","11063081",8750,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149132","<- Auto Budget Upload Jrnl ->","000001",10127,{"$f":"VLOOKUP(D2400,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Orion Primary School"},138100,"E08","Orion School Other Indirect Employee Expens","2122","05","24/08/2021","11063084",38217,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149133","<- Auto Budget Upload Jrnl ->","000001",10127,{"$f":"VLOOKUP(D2401,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Orion Primary School"},138110,"E10","Orion School Education CFR Supply Teacher I","2122","05","24/08/2021","11063086",1420,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149134","<- Auto Budget Upload Jrnl ->","000001",10127,{"$f":"VLOOKUP(D2402,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Orion Primary School"},210000,"E12","Orion School Building Repairs & Maintenance","2122","05","24/08/2021","11063088",59060,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149135","<- Auto Budget Upload Jrnl ->","000001",10127,{"$f":"VLOOKUP(D2403,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Orion Primary School"},213020,"E16","Orion School Other Energy","2122","05","24/08/2021","11063091",74000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149136","<- Auto Budget Upload Jrnl ->","000001",10127,{"$f":"VLOOKUP(D2404,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Orion Primary School"},215000,"E17","Orion School Rates","2122","05","24/08/2021","11063095",13515,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149137","<- Auto Budget Upload Jrnl ->","000001",10127,{"$f":"VLOOKUP(D2405,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Orion Primary School"},216000,"E15","Orion School Water Services","2122","05","24/08/2021","11063097",10000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149138","<- Auto Budget Upload Jrnl ->","000001",10127,{"$f":"VLOOKUP(D2406,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Orion Primary School"},219010,"E14","Orion School Contract Cleaning","2122","05","24/08/2021","11063100",9200,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149139","<- Auto Budget Upload Jrnl ->","000001",10127,{"$f":"VLOOKUP(D2407,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Orion Primary School"},219030,"E18","Orion School Education CFR Other Occupation","2122","05","24/08/2021","11063120",52440,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149140","<- Auto Budget Upload Jrnl ->","000001",10127,{"$f":"VLOOKUP(D2408,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Orion Primary School"},220000,"E13","Orion School Grounds maintenance","2122","05","24/08/2021","11063152",38280,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149141","<- Auto Budget Upload Jrnl ->","000001",10127,{"$f":"VLOOKUP(D2409,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Orion Primary School"},221000,"E23","Orion School Insurance-Premises","2122","05","24/08/2021","11063198",26665,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149142","<- Auto Budget Upload Jrnl ->","000001",10127,{"$f":"VLOOKUP(D2410,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Orion Primary School"},411020,"E25","Orion School E25 - Catering Supplies","2122","05","24/08/2021","11063113",122329,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149143","<- Auto Budget Upload Jrnl ->","000001",10127,{"$f":"VLOOKUP(D2411,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Orion Primary School"},413050,"E19","Orion School E19 - Learning Resources","2122","05","24/08/2021","11063116",195858,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149144","<- Auto Budget Upload Jrnl ->","000001",10127,{"$f":"VLOOKUP(D2412,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Orion Primary School"},413060,"E22","Orion School Education CFR Administrative S","2122","05","24/08/2021","11063119",77620,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149145","<- Auto Budget Upload Jrnl ->","000001",10127,{"$f":"VLOOKUP(D2413,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Orion Primary School"},413070,"E24","Orion School E24 - Special Facilities","2122","05","24/08/2021","11063122",39390,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149146","<- Auto Budget Upload Jrnl ->","000001",10127,{"$f":"VLOOKUP(D2414,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Orion Primary School"},420060,"E26","Orion School E26 - Agency Supply Teachers","2122","05","24/08/2021","11063124",85500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149147","<- Auto Budget Upload Jrnl ->","000001",10127,{"$f":"VLOOKUP(D2415,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Orion Primary School"},422620,"E20","Orion School Education CFR ICT Learning Res","2122","05","24/08/2021","11063127",24728,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149148","<- Auto Budget Upload Jrnl ->","000001",10127,{"$f":"VLOOKUP(D2416,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Orion Primary School"},543950,"Cont","Orion School Contigency","2122","05","24/08/2021","11063129",149167,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149149","<- Auto Budget Upload Jrnl ->","000001",10127,{"$f":"VLOOKUP(D2417,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Orion Primary School"},543970,{"$f":"VLOOKUP(F2417,$W$2:$X$62,2,FALSE)","v":"I01"},"Orion School Education CFR Funds Delegated","2122","05","24/08/2021","11063132",-5568555,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149150","<- Auto Budget Upload Jrnl ->","000001",10127,{"$f":"VLOOKUP(D2418,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Orion Primary School"},543972,"I03","Orion School I03 - SEN Funding","2122","05","24/08/2021","11063134",-690094,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149151","<- Auto Budget Upload Jrnl ->","000001",10127,{"$f":"VLOOKUP(D2419,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Orion Primary School"},543975,"I05","Orion School Education CFR Pupil Premium Sc","2122","05","24/08/2021","11063135",-583730,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149152","<- Auto Budget Upload Jrnl ->","000001",10127,{"$f":"VLOOKUP(D2420,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Orion Primary School"},543980,"CI01","Orion School CI01 - Capital Income","2122","05","24/08/2021","11063137",-14485,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149153","<- Auto Budget Upload Jrnl ->","000001",10127,{"$f":"VLOOKUP(D2421,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Orion Primary School"},569000,"E28a","Orion School Education CFR Other Profession","2122","05","24/08/2021","11063139",66753,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149154","<- Auto Budget Upload Jrnl ->","000001",10127,{"$f":"VLOOKUP(D2422,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Orion Primary School"},569010,"E27","Orion School Education CFR Curriculum Profe","2122","05","24/08/2021","11063141",289744,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149155","<- Auto Budget Upload Jrnl ->","000001",10127,{"$f":"VLOOKUP(D2423,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Orion Primary School"},599030,"CE04","Orion School Education CFR Information Comm","2122","05","24/08/2021","11063143",14485,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149156","<- Auto Budget Upload Jrnl ->","000001",10127,{"$f":"VLOOKUP(D2424,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Orion Primary School"},599040,"cap b/f","Orion School Education CFR Capital Resource","2122","05","24/08/2021","11063146",10888,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149157","<- Auto Budget Upload Jrnl ->","000001",10127,{"$f":"VLOOKUP(D2425,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Orion Primary School"},710020,{"$f":"VLOOKUP(F2425,$W$2:$X$62,2,FALSE)","v":"I06"},"Orion School I06 - Other Government Grants","2122","05","24/08/2021","11063149",-1640,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149158","<- Auto Budget Upload Jrnl ->","000001",10127,{"$f":"VLOOKUP(D2426,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Orion Primary School"},720010,"I18d","Orion School I18 - Additional Grants for Sc","2122","05","24/08/2021","11063150",-110382,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149159","<- Auto Budget Upload Jrnl ->","000001",10127,{"$f":"VLOOKUP(D2427,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Orion Primary School"},739002,"I08b","Orion School  I08b other inc-facil & serv","2122","05","24/08/2021","11063152",-69700,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149160","<- Auto Budget Upload Jrnl ->","000001",10127,{"$f":"VLOOKUP(D2428,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Orion Primary School"},739005,"I18c","Orion School  I18c COVID-19 catch-up package","2122","05","24/08/2021","11063154",-30260,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149161","<- Auto Budget Upload Jrnl ->","000001",10127,{"$f":"VLOOKUP(D2429,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Orion Primary School"},739010,"I09","Orion School I09 - Income from Catering","2122","05","24/08/2021","11063157",-94399,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149162","<- Auto Budget Upload Jrnl ->","000001",10127,{"$f":"VLOOKUP(D2430,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Orion Primary School"},739040,"I12","Orion School Education CFR Income from Cont","2122","05","24/08/2021","11063161",-13502,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149163","<- Auto Budget Upload Jrnl ->","000001",10127,{"$f":"VLOOKUP(D2431,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Orion Primary School"},739050,"I13","Orion School Education CFR Donations and Vo","2122","05","24/08/2021","11063163",-12000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150370","<- Auto Budget Upload Jrnl ->","000001",10128,{"$f":"VLOOKUP(D2432,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beis Yaakov"},111100,"E05","Beis Yaakov School Education CFR Staff Admin & Cl","2122","05","24/08/2021","14335157",136523,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150371","<- Auto Budget Upload Jrnl ->","000001",10128,{"$f":"VLOOKUP(D2433,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beis Yaakov"},111200,"E04","Beis Yaakov School E04 - Premises Staff GPay","2122","05","24/08/2021","14335159",39873,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150372","<- Auto Budget Upload Jrnl ->","000001",10128,{"$f":"VLOOKUP(D2434,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beis Yaakov"},111400,"E01","Beis Yaakov School E01 - Teaching Staff GPay","2122","05","24/08/2021","14335161",1363159,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150373","<- Auto Budget Upload Jrnl ->","000001",10128,{"$f":"VLOOKUP(D2435,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beis Yaakov"},111600,"E03","Beis Yaakov School Education CFR Staff Education","2122","05","24/08/2021","14335164",198442,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150374","<- Auto Budget Upload Jrnl ->","000001",10128,{"$f":"VLOOKUP(D2436,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beis Yaakov"},111700,"E07","Beis Yaakov School Non Education Staff GPay","2122","05","24/08/2021","14335166",48054,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150375","<- Auto Budget Upload Jrnl ->","000001",10128,{"$f":"VLOOKUP(D2437,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beis Yaakov"},133100,"E09","Beis Yaakov School Training","2122","05","24/08/2021","14335169",4600,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150376","<- Auto Budget Upload Jrnl ->","000001",10128,{"$f":"VLOOKUP(D2438,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beis Yaakov"},138100,"E08","Beis Yaakov School Other Indirect Employee Expens","2122","05","24/08/2021","14335171",44020,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150377","<- Auto Budget Upload Jrnl ->","000001",10128,{"$f":"VLOOKUP(D2439,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beis Yaakov"},138110,"E10","Beis Yaakov School Education CFR Supply Teacher I","2122","05","24/08/2021","14335173",712,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150378","<- Auto Budget Upload Jrnl ->","000001",10128,{"$f":"VLOOKUP(D2440,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beis Yaakov"},210000,"E12","Beis Yaakov School Building Repairs & Maintenance","2122","05","24/08/2021","14335176",20000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150379","<- Auto Budget Upload Jrnl ->","000001",10128,{"$f":"VLOOKUP(D2441,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beis Yaakov"},213020,"E16","Beis Yaakov School Other Energy","2122","05","24/08/2021","14335178",30000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150380","<- Auto Budget Upload Jrnl ->","000001",10128,{"$f":"VLOOKUP(D2442,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beis Yaakov"},215000,"E17","Beis Yaakov School Rates","2122","05","24/08/2021","14335179",28728,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150381","<- Auto Budget Upload Jrnl ->","000001",10128,{"$f":"VLOOKUP(D2443,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beis Yaakov"},216000,"E15","Beis Yaakov School Water Services","2122","05","24/08/2021","14335181",4000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150382","<- Auto Budget Upload Jrnl ->","000001",10128,{"$f":"VLOOKUP(D2444,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beis Yaakov"},219010,"E14","Beis Yaakov School Contract Cleaning","2122","05","24/08/2021","14335183",55250,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150383","<- Auto Budget Upload Jrnl ->","000001",10128,{"$f":"VLOOKUP(D2445,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beis Yaakov"},219030,"E18","Beis Yaakov School Education CFR Other Occupation","2122","05","24/08/2021","14335185",12121,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150384","<- Auto Budget Upload Jrnl ->","000001",10128,{"$f":"VLOOKUP(D2446,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beis Yaakov"},221000,"E23","Beis Yaakov School Insurance-Premises","2122","05","24/08/2021","14335186",3850,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150385","<- Auto Budget Upload Jrnl ->","000001",10128,{"$f":"VLOOKUP(D2447,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beis Yaakov"},411020,"E25","Beis Yaakov School E25 - Catering Supplies","2122","05","24/08/2021","14335187",93160,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150386","<- Auto Budget Upload Jrnl ->","000001",10128,{"$f":"VLOOKUP(D2448,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beis Yaakov"},413050,"E19","Beis Yaakov School E19 - Learning Resources","2122","05","24/08/2021","14335189",64443,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150387","<- Auto Budget Upload Jrnl ->","000001",10128,{"$f":"VLOOKUP(D2449,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beis Yaakov"},413060,"E22","Beis Yaakov School Education CFR Administrative S","2122","05","24/08/2021","14335190",16760,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150388","<- Auto Budget Upload Jrnl ->","000001",10128,{"$f":"VLOOKUP(D2450,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beis Yaakov"},413070,"E24","Beis Yaakov School E24 - Special Facilities","2122","05","24/08/2021","14335191",84633,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150389","<- Auto Budget Upload Jrnl ->","000001",10128,{"$f":"VLOOKUP(D2451,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beis Yaakov"},422620,"E20","Beis Yaakov School Education CFR ICT Learning Res","2122","05","24/08/2021","14335192",26184,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150390","<- Auto Budget Upload Jrnl ->","000001",10128,{"$f":"VLOOKUP(D2452,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beis Yaakov"},543950,"Cont","Beis Yaakov School Contigency","2122","05","24/08/2021","14335194",43253,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150391","<- Auto Budget Upload Jrnl ->","000001",10128,{"$f":"VLOOKUP(D2453,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beis Yaakov"},543970,{"$f":"VLOOKUP(F2453,$W$2:$X$62,2,FALSE)","v":"I01"},"Beis Yaakov School Education CFR Funds Delegated","2122","05","24/08/2021","14335196",-2095941,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150392","<- Auto Budget Upload Jrnl ->","000001",10128,{"$f":"VLOOKUP(D2454,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beis Yaakov"},543972,"I03","Beis Yaakov School I03 - SEN Funding","2122","05","24/08/2021","14335198",-6098,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150393","<- Auto Budget Upload Jrnl ->","000001",10128,{"$f":"VLOOKUP(D2455,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beis Yaakov"},543975,"I05","Beis Yaakov School Education CFR Pupil Premium Sc","2122","05","24/08/2021","14335202",-44385,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150394","<- Auto Budget Upload Jrnl ->","000001",10128,{"$f":"VLOOKUP(D2456,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beis Yaakov"},569000,"E28a","Beis Yaakov School Education CFR Other Profession","2122","05","24/08/2021","14335222",22199,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150395","<- Auto Budget Upload Jrnl ->","000001",10128,{"$f":"VLOOKUP(D2457,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beis Yaakov"},569010,"E27","Beis Yaakov School Education CFR Curriculum Profe","2122","05","24/08/2021","14335242",33808,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150396","<- Auto Budget Upload Jrnl ->","000001",10128,{"$f":"VLOOKUP(D2458,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beis Yaakov"},710020,"I06","Beis Yaakov School I06 - Other Government Grants","2122","05","24/08/2021","14335262",-1600,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150397","<- Auto Budget Upload Jrnl ->","000001",10128,{"$f":"VLOOKUP(D2459,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beis Yaakov"},720010,"I18d","Beis Yaakov School I18 - Additional Grants for Sc","2122","05","24/08/2021","14335291",-112878,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150398","<- Auto Budget Upload Jrnl ->","000001",10128,{"$f":"VLOOKUP(D2460,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beis Yaakov"},739040,"I12","Beis Yaakov School Education CFR Income from Cont","2122","05","24/08/2021","14335211",-4333,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149164","<- Auto Budget Upload Jrnl ->","000001",10129,{"$f":"VLOOKUP(D2461,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pardes House School"},111100,"E05","Pardes House School Education CFR Staff Admin & Cl","2122","05","24/08/2021","11063166",180382,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149165","<- Auto Budget Upload Jrnl ->","000001",10129,{"$f":"VLOOKUP(D2462,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pardes House School"},111400,"E01","Pardes House School E01 - Teaching Staff GPay","2122","05","24/08/2021","11063169",964885,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149166","<- Auto Budget Upload Jrnl ->","000001",10129,{"$f":"VLOOKUP(D2463,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pardes House School"},111600,"E03","Pardes House School Education CFR Staff Education","2122","05","24/08/2021","11063172",354656,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149167","<- Auto Budget Upload Jrnl ->","000001",10129,{"$f":"VLOOKUP(D2464,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pardes House School"},111700,"E07","Pardes House School Non Education Staff GPay","2122","05","24/08/2021","11063175",39144,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149168","<- Auto Budget Upload Jrnl ->","000001",10129,{"$f":"VLOOKUP(D2465,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pardes House School"},133100,"E09","Pardes House School Training","2122","05","24/08/2021","11063179",3000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149169","<- Auto Budget Upload Jrnl ->","000001",10129,{"$f":"VLOOKUP(D2466,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pardes House School"},138100,"E08","Pardes House School Other Indirect Employee Expens","2122","05","24/08/2021","11063181",4000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149170","<- Auto Budget Upload Jrnl ->","000001",10129,{"$f":"VLOOKUP(D2467,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pardes House School"},138110,"E10","Pardes House School Education CFR Supply Teacher I","2122","05","24/08/2021","11063185",29389,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149171","<- Auto Budget Upload Jrnl ->","000001",10129,{"$f":"VLOOKUP(D2468,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pardes House School"},210000,"E12","Pardes House School Building Repairs & Maintenance","2122","05","24/08/2021","11063190",13000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149172","<- Auto Budget Upload Jrnl ->","000001",10129,{"$f":"VLOOKUP(D2469,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pardes House School"},213020,"E16","Pardes House School Other Energy","2122","05","24/08/2021","11063193",31000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149173","<- Auto Budget Upload Jrnl ->","000001",10129,{"$f":"VLOOKUP(D2470,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pardes House School"},215000,"E17","Pardes House School Rates","2122","05","24/08/2021","11063196",19535,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149174","<- Auto Budget Upload Jrnl ->","000001",10129,{"$f":"VLOOKUP(D2471,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pardes House School"},216000,"E15","Pardes House School Water Services","2122","05","24/08/2021","11063199",2000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149175","<- Auto Budget Upload Jrnl ->","000001",10129,{"$f":"VLOOKUP(D2472,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pardes House School"},219010,"E14","Pardes House School Contract Cleaning","2122","05","24/08/2021","11063227",37132,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149176","<- Auto Budget Upload Jrnl ->","000001",10129,{"$f":"VLOOKUP(D2473,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pardes House School"},219030,"E18","Pardes House School Education CFR Other Occupation","2122","05","24/08/2021","11063247",54698,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149177","<- Auto Budget Upload Jrnl ->","000001",10129,{"$f":"VLOOKUP(D2474,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pardes House School"},221000,"E23","Pardes House School Insurance-Premises","2122","05","24/08/2021","11063261",3087,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149178","<- Auto Budget Upload Jrnl ->","000001",10129,{"$f":"VLOOKUP(D2475,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pardes House School"},411020,"E25","Pardes House School E25 - Catering Supplies","2122","05","24/08/2021","11063281",40709,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149179","<- Auto Budget Upload Jrnl ->","000001",10129,{"$f":"VLOOKUP(D2476,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pardes House School"},413050,"E19","Pardes House School E19 - Learning Resources","2122","05","24/08/2021","11063211",60561,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149180","<- Auto Budget Upload Jrnl ->","000001",10129,{"$f":"VLOOKUP(D2477,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pardes House School"},413060,"E22","Pardes House School Education CFR Administrative S","2122","05","24/08/2021","11063213",7235,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149181","<- Auto Budget Upload Jrnl ->","000001",10129,{"$f":"VLOOKUP(D2478,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pardes House School"},413070,"E24","Pardes House School E24 - Special Facilities","2122","05","24/08/2021","11063216",14210,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149182","<- Auto Budget Upload Jrnl ->","000001",10129,{"$f":"VLOOKUP(D2479,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pardes House School"},420060,"E26","Pardes House School E26 - Agency Supply Teachers","2122","05","24/08/2021","11063219",71345,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149183","<- Auto Budget Upload Jrnl ->","000001",10129,{"$f":"VLOOKUP(D2480,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pardes House School"},422620,"E20","Pardes House School Education CFR ICT Learning Res","2122","05","24/08/2021","11063220",5992,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149184","<- Auto Budget Upload Jrnl ->","000001",10129,{"$f":"VLOOKUP(D2481,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pardes House School"},543950,"Cont","Pardes House School Contigency","2122","05","24/08/2021","11063222",-292199,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149185","<- Auto Budget Upload Jrnl ->","000001",10129,{"$f":"VLOOKUP(D2482,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pardes House School"},543970,{"$f":"VLOOKUP(F2482,$W$2:$X$62,2,FALSE)","v":"I01"},"Pardes House School Education CFR Funds Delegated","2122","05","24/08/2021","11063224",-1479135,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149186","<- Auto Budget Upload Jrnl ->","000001",10129,{"$f":"VLOOKUP(D2483,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pardes House School"},543972,"I03","Pardes House School I03 - SEN Funding","2122","05","24/08/2021","11063226",-75276,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149187","<- Auto Budget Upload Jrnl ->","000001",10129,{"$f":"VLOOKUP(D2484,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pardes House School"},543975,"I05","Pardes House School Education CFR Pupil Premium Sc","2122","05","24/08/2021","11063228",-41695,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149188","<- Auto Budget Upload Jrnl ->","000001",10129,{"$f":"VLOOKUP(D2485,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pardes House School"},569000,"E28a","Pardes House School Education CFR Other Profession","2122","05","24/08/2021","11063230",20092,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149189","<- Auto Budget Upload Jrnl ->","000001",10129,{"$f":"VLOOKUP(D2486,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pardes House School"},569010,"E27","Pardes House School Education CFR Curriculum Profe","2122","05","24/08/2021","11063232",62159,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149190","<- Auto Budget Upload Jrnl ->","000001",10129,{"$f":"VLOOKUP(D2487,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pardes House School"},599030,"CE04","Pardes House School Education CFR Information Comm","2122","05","24/08/2021","11063235",10000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149191","<- Auto Budget Upload Jrnl ->","000001",10129,{"$f":"VLOOKUP(D2488,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pardes House School"},710020,"I06","Pardes House School I06 - Other Government Grants","2122","05","24/08/2021","11063237",-50000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149192","<- Auto Budget Upload Jrnl ->","000001",10129,{"$f":"VLOOKUP(D2489,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pardes House School"},720010,"I18d","Pardes House School I18 - Additional Grants for Sc","2122","05","24/08/2021","11063239",-53049,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149193","<- Auto Budget Upload Jrnl ->","000001",10129,{"$f":"VLOOKUP(D2490,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pardes House School"},739001,"I08a","Pardes House School I08a inc fm letting premises","2122","05","24/08/2021","11063241",-2000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149194","<- Auto Budget Upload Jrnl ->","000001",10129,{"$f":"VLOOKUP(D2491,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pardes House School"},739002,"I08b","Pardes House School I08b other inc-facil & serv","2122","05","24/08/2021","11063242",-10050,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149195","<- Auto Budget Upload Jrnl ->","000001",10129,{"$f":"VLOOKUP(D2492,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pardes House School"},739020,"I10","Pardes House School Edu CFR Rept Suply Teach Insur","2122","05","24/08/2021","11063244",-16550,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149196","<- Auto Budget Upload Jrnl ->","000001",10129,{"$f":"VLOOKUP(D2493,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pardes House School"},739040,"I12","Pardes House School Education CFR Income from Cont","2122","05","24/08/2021","11063245",-18000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149197","<- Auto Budget Upload Jrnl ->","000001",10129,{"$f":"VLOOKUP(D2494,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pardes House School"},739050,"I13","Pardes House School Education CFR Donations and Vo","2122","05","24/08/2021","11063246",-269000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150470","<- Auto Budget Upload Jrnl ->","000001",10132,{"$f":"VLOOKUP(D2495,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Nursery"},111100,"E05","Moss Hall Nursery School Education CFR Staff Admin & Cl","2122","05","24/08/2021","15431199",65783,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150471","<- Auto Budget Upload Jrnl ->","000001",10132,{"$f":"VLOOKUP(D2496,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Nursery"},111200,"E04","Moss Hall Nursery School E04 - Premises Staff GPay","2122","05","24/08/2021","15431226",35025,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150472","<- Auto Budget Upload Jrnl ->","000001",10132,{"$f":"VLOOKUP(D2497,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Nursery"},111400,"E01","Moss Hall Nursery School E01 - Teaching Staff GPay","2122","05","24/08/2021","15431229",232777,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000150475","<- Auto Budget Upload Jrnl ->","000001",10132,{"$f":"VLOOKUP(D2500,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Nursery"},133100,"E09","Moss Hall Nursery School Training","2122","05","24/08/2021","15431236",2000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150476","<- Auto Budget Upload Jrnl ->","000001",10132,{"$f":"VLOOKUP(D2501,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Nursery"},138100,"E08","Moss Hall Nursery School Other Indirect Employee Expens","2122","05","24/08/2021","15431240",7041,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150477","<- Auto Budget Upload Jrnl ->","000001",10132,{"$f":"VLOOKUP(D2502,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Nursery"},210000,"E12","Moss Hall Nursery School Building Repairs & Maintenance","2122","05","24/08/2021","15431242",4500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150478","<- Auto Budget Upload Jrnl ->","000001",10132,{"$f":"VLOOKUP(D2503,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Nursery"},213020,"E16","Moss Hall Nursery School Other Energy","2122","05","24/08/2021","15431245",7008,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150479","<- Auto Budget Upload Jrnl ->","000001",10132,{"$f":"VLOOKUP(D2504,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Nursery"},215000,"E17","Moss Hall Nursery School Rates","2122","05","24/08/2021","15431247",2502,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150480","<- Auto Budget Upload Jrnl ->","000001",10132,{"$f":"VLOOKUP(D2505,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Nursery"},216000,"E15","Moss Hall Nursery School Water Services","2122","05","24/08/2021","15431249",1500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150481","<- Auto Budget Upload Jrnl ->","000001",10132,{"$f":"VLOOKUP(D2506,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Nursery"},219010,"E14","Moss Hall Nursery School Contract Cleaning","2122","05","24/08/2021","15431250",3500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150482","<- Auto Budget Upload Jrnl ->","000001",10132,{"$f":"VLOOKUP(D2507,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Nursery"},219030,"E18","Moss Hall Nursery School Education CFR Other Occupation","2122","05","24/08/2021","15431252",3540,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150483","<- Auto Budget Upload Jrnl ->","000001",10132,{"$f":"VLOOKUP(D2508,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Nursery"},220000,"E13","Moss Hall Nursery School Grounds maintenance","2122","05","24/08/2021","15431253",2469,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150484","<- Auto Budget Upload Jrnl ->","000001",10132,{"$f":"VLOOKUP(D2509,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Nursery"},221000,"E23","Moss Hall Nursery School Insurance-Premises","2122","05","24/08/2021","15431255",1569,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150485","<- Auto Budget Upload Jrnl ->","000001",10132,{"$f":"VLOOKUP(D2510,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Nursery"},411020,"E25","Moss Hall Nursery School E25 - Catering Supplies","2122","05","24/08/2021","15431257",20000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150486","<- Auto Budget Upload Jrnl ->","000001",10132,{"$f":"VLOOKUP(D2511,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Nursery"},413050,"E19","Moss Hall Nursery School E19 - Learning Resources","2122","05","24/08/2021","15431259",21792,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150487","<- Auto Budget Upload Jrnl ->","000001",10132,{"$f":"VLOOKUP(D2512,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Nursery"},413060,"E22","Moss Hall Nursery School Education CFR Administrative S","2122","05","24/08/2021","15431260",6020,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150488","<- Auto Budget Upload Jrnl ->","000001",10132,{"$f":"VLOOKUP(D2513,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Nursery"},413070,"E24","Moss Hall Nursery School E24 - Special Facilities","2122","05","24/08/2021","15431262",2500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150489","<- Auto Budget Upload Jrnl ->","000001",10132,{"$f":"VLOOKUP(D2514,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Nursery"},420060,"E26","Moss Hall Nursery School E26 - Agency Supply Teachers","2122","05","24/08/2021","15431263",19500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150490","<- Auto Budget Upload Jrnl ->","000001",10132,{"$f":"VLOOKUP(D2515,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Nursery"},422620,"E20","Moss Hall Nursery School Education CFR ICT Learning Res","2122","05","24/08/2021","15431264",4070,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150491","<- Auto Budget Upload Jrnl ->","000001",10132,{"$f":"VLOOKUP(D2516,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Nursery"},543950,"Cont","Moss Hall Nursery School Contigency","2122","05","24/08/2021","15431266",-110708,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150492","<- Auto Budget Upload Jrnl ->","000001",10132,{"$f":"VLOOKUP(D2517,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Nursery"},543970,{"$f":"VLOOKUP(F2517,$W$2:$X$62,2,FALSE)","v":"I01"},"Moss Hall Nursery School Education CFR Funds Delegated","2122","05","24/08/2021","15431267",-479583,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150493","<- Auto Budget Upload Jrnl ->","000001",10132,{"$f":"VLOOKUP(D2518,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Nursery"},543972,"I03","Moss Hall Nursery School I03 - SEN Funding","2122","05","24/08/2021","15431269",-10615,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150494","<- Auto Budget Upload Jrnl ->","000001",10132,{"$f":"VLOOKUP(D2519,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Nursery"},543980,"CI01","Moss Hall Nursery School CI01 - Capital Income","2122","05","24/08/2021","15431270",-5060,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150495","<- Auto Budget Upload Jrnl ->","000001",10132,{"$f":"VLOOKUP(D2520,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Nursery"},569000,"E28a","Moss Hall Nursery School Education CFR Other Profession","2122","05","24/08/2021","15431276",10112,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150496","<- Auto Budget Upload Jrnl ->","000001",10132,{"$f":"VLOOKUP(D2521,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Nursery"},569010,"E27","Moss Hall Nursery School Education CFR Curriculum Profe","2122","05","24/08/2021","15431277",27300,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150497","<- Auto Budget Upload Jrnl ->","000001",10132,{"$f":"VLOOKUP(D2522,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Nursery"},599010,"CE02","Moss Hall Nursery School Education CFR New Construct  C","2122","05","24/08/2021","15431280",15495,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150498","<- Auto Budget Upload Jrnl ->","000001",10132,{"$f":"VLOOKUP(D2523,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Nursery"},599040,"cap b/f","Moss Hall Nursery School Education CFR Capital Resource","2122","05","24/08/2021","15431287",11408,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150499","<- Auto Budget Upload Jrnl ->","000001",10132,{"$f":"VLOOKUP(D2524,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Nursery"},720000,{"$f":"VLOOKUP(F2524,$W$2:$X$62,2,FALSE)","v":"I07"},"Moss Hall Nursery School Education CFR Other Grants and","2122","05","24/08/2021","15431289",-2595,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150500","<- Auto Budget Upload Jrnl ->","000001",10132,{"$f":"VLOOKUP(D2525,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Nursery"},739002,"I08b","Moss Hall Nursery School I08b other inc-facil & serv","2122","05","24/08/2021","15431291",-165700,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150501","<- Auto Budget Upload Jrnl ->","000001",10132,{"$f":"VLOOKUP(D2526,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Nursery"},739010,"I09","Moss Hall Nursery School I09 - Income from Catering","2122","05","24/08/2021","15431293",-20000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150502","<- Auto Budget Upload Jrnl ->","000001",10132,{"$f":"VLOOKUP(D2527,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Moss Hall Nursery"},739050,"I13","Moss Hall Nursery School Education CFR Donations and Vo","2122","05","24/08/2021","15431295",-16182,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150503","<- Auto Budget Upload Jrnl ->","000001",10135,{"$f":"VLOOKUP(D2528,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"BEYA"},111100,"E05","Barnet Early Years Alliance Education CFR Staff Admin & Cl","2122","05","24/08/2021","15431299",120075,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150504","<- Auto Budget Upload Jrnl ->","000001",10135,{"$f":"VLOOKUP(D2529,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"BEYA"},111200,"E04","Barnet Early Years Alliance E04 - Premises Staff GPay","2122","05","24/08/2021","15431321",56605,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150505","<- Auto Budget Upload Jrnl ->","000001",10135,{"$f":"VLOOKUP(D2530,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"BEYA"},111400,"E01","Barnet Early Years Alliance E01 - Teaching Staff GPay","2122","05","24/08/2021","15431346",428051,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150506","<- Auto Budget Upload Jrnl ->","000001",10135,{"$f":"VLOOKUP(D2531,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"BEYA"},111450,"E31","Barnet Early Years Alliance Educ CFR Community Focused Sch","2122","05","24/08/2021","15431370",137887,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150507","<- Auto Budget Upload Jrnl ->","000001",10135,{"$f":"VLOOKUP(D2532,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"BEYA"},111600,"E03","Barnet Early Years Alliance Education CFR Staff Education","2122","05","24/08/2021","15431394",1192703,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150508","<- Auto Budget Upload Jrnl ->","000001",10135,{"$f":"VLOOKUP(D2533,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"BEYA"},111700,"E07","Barnet Early Years Alliance Non Education Staff GPay","2122","05","24/08/2021","15431311",52175,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150509","<- Auto Budget Upload Jrnl ->","000001",10135,{"$f":"VLOOKUP(D2534,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"BEYA"},133100,"E09","Barnet Early Years Alliance Training","2122","05","24/08/2021","15431313",2560,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150510","<- Auto Budget Upload Jrnl ->","000001",10135,{"$f":"VLOOKUP(D2535,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"BEYA"},138100,"E08","Barnet Early Years Alliance Other Indirect Employee Expens","2122","05","24/08/2021","15431316",10681,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150511","<- Auto Budget Upload Jrnl ->","000001",10135,{"$f":"VLOOKUP(D2536,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"BEYA"},138120,"E11","Barnet Early Years Alliance Employee Insurance","2122","05","24/08/2021","15431318",2000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150512","<- Auto Budget Upload Jrnl ->","000001",10135,{"$f":"VLOOKUP(D2537,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"BEYA"},210000,"E12","Barnet Early Years Alliance Building Repairs & Maintenance","2122","05","24/08/2021","15431321",20000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150513","<- Auto Budget Upload Jrnl ->","000001",10135,{"$f":"VLOOKUP(D2538,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"BEYA"},213020,"E16","Barnet Early Years Alliance Other Energy","2122","05","24/08/2021","15431323",16600,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150514","<- Auto Budget Upload Jrnl ->","000001",10135,{"$f":"VLOOKUP(D2539,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"BEYA"},215000,"E17","Barnet Early Years Alliance Rates","2122","05","24/08/2021","15431326",12937,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150515","<- Auto Budget Upload Jrnl ->","000001",10135,{"$f":"VLOOKUP(D2540,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"BEYA"},216000,"E15","Barnet Early Years Alliance Water Services","2122","05","24/08/2021","15431332",6000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150516","<- Auto Budget Upload Jrnl ->","000001",10135,{"$f":"VLOOKUP(D2541,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"BEYA"},219010,"E14","Barnet Early Years Alliance Contract Cleaning","2122","05","24/08/2021","15431335",4150,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150517","<- Auto Budget Upload Jrnl ->","000001",10135,{"$f":"VLOOKUP(D2542,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"BEYA"},219030,"E18","Barnet Early Years Alliance Education CFR Other Occupation","2122","05","24/08/2021","15431337",12765,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150518","<- Auto Budget Upload Jrnl ->","000001",10135,{"$f":"VLOOKUP(D2543,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"BEYA"},220000,"E13","Barnet Early Years Alliance Grounds maintenance","2122","05","24/08/2021","15431340",3500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150519","<- Auto Budget Upload Jrnl ->","000001",10135,{"$f":"VLOOKUP(D2544,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"BEYA"},221000,"E23","Barnet Early Years Alliance Insurance-Premises","2122","05","24/08/2021","15431343",3000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150520","<- Auto Budget Upload Jrnl ->","000001",10135,{"$f":"VLOOKUP(D2545,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"BEYA"},411020,"E25","Barnet Early Years Alliance E25 - Catering Supplies","2122","05","24/08/2021","15431346",29100,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150521","<- Auto Budget Upload Jrnl ->","000001",10135,{"$f":"VLOOKUP(D2546,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"BEYA"},411025,"E32","Barnet Early Years Alliance Education CFR Community Focuse","2122","05","24/08/2021","15431349",21000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150522","<- Auto Budget Upload Jrnl ->","000001",10135,{"$f":"VLOOKUP(D2547,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"BEYA"},413050,"E19","Barnet Early Years Alliance E19 - Learning Resources","2122","05","24/08/2021","15431352",28600,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150523","<- Auto Budget Upload Jrnl ->","000001",10135,{"$f":"VLOOKUP(D2548,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"BEYA"},413060,"E22","Barnet Early Years Alliance Education CFR Administrative S","2122","05","24/08/2021","15431354",32829,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150524","<- Auto Budget Upload Jrnl ->","000001",10135,{"$f":"VLOOKUP(D2549,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"BEYA"},422620,"E20","Barnet Early Years Alliance Education CFR ICT Learning Res","2122","05","24/08/2021","15431357",14468,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150525","<- Auto Budget Upload Jrnl ->","000001",10135,{"$f":"VLOOKUP(D2550,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"BEYA"},543950,"Cont","Barnet Early Years Alliance Contigency","2122","05","24/08/2021","15431363",-16535,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150526","<- Auto Budget Upload Jrnl ->","000001",10135,{"$f":"VLOOKUP(D2551,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"BEYA"},543953,{"$f":"VLOOKUP(F2551,$W$2:$X$62,2,FALSE)","v":"I16"},"Barnet Early Years Alliance Education CFR Commty Focused S","2122","05","24/08/2021","15431366",-149294,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150527","<- Auto Budget Upload Jrnl ->","000001",10135,{"$f":"VLOOKUP(D2552,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"BEYA"},543970,"I01","Barnet Early Years Alliance Education CFR Funds Delegated","2122","05","24/08/2021","15431375",-1300473,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150528","<- Auto Budget Upload Jrnl ->","000001",10135,{"$f":"VLOOKUP(D2553,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"BEYA"},543972,"I03","Barnet Early Years Alliance I03 - SEN Funding","2122","05","24/08/2021","15431378",-31141,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150529","<- Auto Budget Upload Jrnl ->","000001",10135,{"$f":"VLOOKUP(D2554,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"BEYA"},543980,"CI01","Barnet Early Years Alliance CI01 - Capital Income","2122","05","24/08/2021","15431381",-15165,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150530","<- Auto Budget Upload Jrnl ->","000001",10135,{"$f":"VLOOKUP(D2555,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"BEYA"},569000,"E28a","Barnet Early Years Alliance Education CFR Other Profession","2122","05","24/08/2021","15431384",45241,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150531","<- Auto Budget Upload Jrnl ->","000001",10135,{"$f":"VLOOKUP(D2556,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"BEYA"},569010,"E27","Barnet Early Years Alliance Education CFR Curriculum Profe","2122","05","24/08/2021","15431388",6360,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150532","<- Auto Budget Upload Jrnl ->","000001",10135,{"$f":"VLOOKUP(D2557,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"BEYA"},599040,"cap b/f","Barnet Early Years Alliance Education CFR Capital Resource","2122","05","24/08/2021","15431391",79256,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150533","<- Auto Budget Upload Jrnl ->","000001",10135,{"$f":"VLOOKUP(D2558,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"BEYA"},710020,{"$f":"VLOOKUP(F2558,$W$2:$X$62,2,FALSE)","v":"I06"},"Barnet Early Years Alliance I06 - Other Government Grants","2122","05","24/08/2021","15431395",-136045,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150534","<- Auto Budget Upload Jrnl ->","000001",10135,{"$f":"VLOOKUP(D2559,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"BEYA"},720000,"I07","Barnet Early Years Alliance Education CFR Other Grants and","2122","05","24/08/2021","15431402",-10170,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150535","<- Auto Budget Upload Jrnl ->","000001",10135,{"$f":"VLOOKUP(D2560,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"BEYA"},739002,"I08b","Barnet Early Years Alliance I08b other inc-facil & serv","2122","05","24/08/2021","15431431",-559100,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150536","<- Auto Budget Upload Jrnl ->","000001",10135,{"$f":"VLOOKUP(D2561,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"BEYA"},739010,"I09","Barnet Early Years Alliance I09 - Income from Catering","2122","05","24/08/2021","15431456",-26000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150537","<- Auto Budget Upload Jrnl ->","000001",10135,{"$f":"VLOOKUP(D2562,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"BEYA"},739050,"I13","Barnet Early Years Alliance Education CFR Donations and Vo","2122","05","24/08/2021","15431481",-3000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000150539","<- Auto Budget Upload Jrnl ->","000001",10139,{"$f":"VLOOKUP(D2564,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Friern Barnet School"},111200,"E04","Friern Barnet School E04 - Premises Staff GPay","2122","05","24/08/2021","15431414",107325,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150540","<- Auto Budget Upload Jrnl ->","000001",10139,{"$f":"VLOOKUP(D2565,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Friern Barnet School"},111400,"E01","Friern Barnet School E01 - Teaching Staff GPay","2122","05","24/08/2021","15431417",3729642,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150541","<- Auto Budget Upload Jrnl ->","000001",10139,{"$f":"VLOOKUP(D2566,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Friern Barnet School"},111600,"E03","Friern Barnet School Education CFR Staff Education","2122","05","24/08/2021","15431419",818602,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150542","<- Auto Budget Upload Jrnl ->","000001",10139,{"$f":"VLOOKUP(D2567,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Friern Barnet School"},111700,"E07","Friern Barnet School Non Education Staff GPay","2122","05","24/08/2021","15431422",40000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150543","<- Auto Budget Upload Jrnl ->","000001",10139,{"$f":"VLOOKUP(D2568,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Friern Barnet School"},133100,"E09","Friern Barnet School Training","2122","05","24/08/2021","15431425",14850,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150544","<- Auto Budget Upload Jrnl ->","000001",10139,{"$f":"VLOOKUP(D2569,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Friern Barnet School"},138100,"E08","Friern Barnet School Other Indirect Employee Expens","2122","05","24/08/2021","15431429",46565,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150545","<- Auto Budget Upload Jrnl ->","000001",10139,{"$f":"VLOOKUP(D2570,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Friern Barnet School"},138110,"E10","Friern Barnet School Education CFR Supply Teacher I","2122","05","24/08/2021","15431431",1117,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150546","<- Auto Budget Upload Jrnl ->","000001",10139,{"$f":"VLOOKUP(D2571,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Friern Barnet School"},138120,"E11","Friern Barnet School Employee Insurance","2122","05","24/08/2021","15431434",4590,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150547","<- Auto Budget Upload Jrnl ->","000001",10139,{"$f":"VLOOKUP(D2572,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Friern Barnet School"},210000,"E12","Friern Barnet School Building Repairs & Maintenance","2122","05","24/08/2021","15431436",48012,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150548","<- Auto Budget Upload Jrnl ->","000001",10139,{"$f":"VLOOKUP(D2573,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Friern Barnet School"},213020,"E16","Friern Barnet School Other Energy","2122","05","24/08/2021","15431437",63000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150549","<- Auto Budget Upload Jrnl ->","000001",10139,{"$f":"VLOOKUP(D2574,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Friern Barnet School"},215000,"E17","Friern Barnet School Rates","2122","05","24/08/2021","15431439",60648,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150550","<- Auto Budget Upload Jrnl ->","000001",10139,{"$f":"VLOOKUP(D2575,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Friern Barnet School"},216000,"E15","Friern Barnet School Water Services","2122","05","24/08/2021","15431440",9300,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150551","<- Auto Budget Upload Jrnl ->","000001",10139,{"$f":"VLOOKUP(D2576,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Friern Barnet School"},219010,"E14","Friern Barnet School Contract Cleaning","2122","05","24/08/2021","15431442",80999,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150552","<- Auto Budget Upload Jrnl ->","000001",10139,{"$f":"VLOOKUP(D2577,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Friern Barnet School"},219030,"E18","Friern Barnet School Education CFR Other Occupation","2122","05","24/08/2021","15431443",41197,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150553","<- Auto Budget Upload Jrnl ->","000001",10139,{"$f":"VLOOKUP(D2578,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Friern Barnet School"},220000,"E13","Friern Barnet School Grounds maintenance","2122","05","24/08/2021","15431444",5000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150554","<- Auto Budget Upload Jrnl ->","000001",10139,{"$f":"VLOOKUP(D2579,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Friern Barnet School"},221000,"E23","Friern Barnet School Insurance-Premises","2122","05","24/08/2021","15431445",32939,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150555","<- Auto Budget Upload Jrnl ->","000001",10139,{"$f":"VLOOKUP(D2580,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Friern Barnet School"},411020,"E25","Friern Barnet School E25 - Catering Supplies","2122","05","24/08/2021","15431448",205050,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150556","<- Auto Budget Upload Jrnl ->","000001",10139,{"$f":"VLOOKUP(D2581,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Friern Barnet School"},413050,"E19","Friern Barnet School E19 - Learning Resources","2122","05","24/08/2021","15431450",160000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150557","<- Auto Budget Upload Jrnl ->","000001",10139,{"$f":"VLOOKUP(D2582,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Friern Barnet School"},413060,"E22","Friern Barnet School Education CFR Administrative S","2122","05","24/08/2021","15431452",24680,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150558","<- Auto Budget Upload Jrnl ->","000001",10139,{"$f":"VLOOKUP(D2583,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Friern Barnet School"},420050,"E21","Friern Barnet School E21 - Exam Fees","2122","05","24/08/2021","15431453",68000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150559","<- Auto Budget Upload Jrnl ->","000001",10139,{"$f":"VLOOKUP(D2584,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Friern Barnet School"},420060,"E26","Friern Barnet School E26 - Agency Supply Teachers","2122","05","24/08/2021","15431457",50500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150560","<- Auto Budget Upload Jrnl ->","000001",10139,{"$f":"VLOOKUP(D2585,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Friern Barnet School"},422620,"E20","Friern Barnet School Education CFR ICT Learning Res","2122","05","24/08/2021","15431460",75000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150561","<- Auto Budget Upload Jrnl ->","000001",10139,{"$f":"VLOOKUP(D2586,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Friern Barnet School"},543950,"Cont","Friern Barnet School Contigency","2122","05","24/08/2021","15431462",2292,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150562","<- Auto Budget Upload Jrnl ->","000001",10139,{"$f":"VLOOKUP(D2587,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Friern Barnet School"},543955,{"$f":"VLOOKUP(F2587,$W$2:$X$62,2,FALSE)","v":"E30"},"Friern Barnet School Edu CFR Direct Revenue E30","2122","05","24/08/2021","15431464",72000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150563","<- Auto Budget Upload Jrnl ->","000001",10139,{"$f":"VLOOKUP(D2588,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Friern Barnet School"},543970,"I01","Friern Barnet School Education CFR Funds Delegated","2122","05","24/08/2021","15431467",-5138445,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150564","<- Auto Budget Upload Jrnl ->","000001",10139,{"$f":"VLOOKUP(D2589,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Friern Barnet School"},543972,"I03","Friern Barnet School I03 - SEN Funding","2122","05","24/08/2021","15431469",-285094,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150565","<- Auto Budget Upload Jrnl ->","000001",10139,{"$f":"VLOOKUP(D2590,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Friern Barnet School"},543975,"I05","Friern Barnet School Education CFR Pupil Premium Sc","2122","05","24/08/2021","15431472",-386085,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150566","<- Auto Budget Upload Jrnl ->","000001",10139,{"$f":"VLOOKUP(D2591,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Friern Barnet School"},543980,"CI01","Friern Barnet School CI01 - Capital Income","2122","05","24/08/2021","15431474",-17112,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150567","<- Auto Budget Upload Jrnl ->","000001",10139,{"$f":"VLOOKUP(D2592,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Friern Barnet School"},543995,"CI04","Friern Barnet School Edu CFR Direct Revenue CI04","2122","05","24/08/2021","15431477",-72000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150568","<- Auto Budget Upload Jrnl ->","000001",10139,{"$f":"VLOOKUP(D2593,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Friern Barnet School"},569000,"E28a","Friern Barnet School Education CFR Other Profession","2122","05","24/08/2021","15431481",13109,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150569","<- Auto Budget Upload Jrnl ->","000001",10139,{"$f":"VLOOKUP(D2594,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Friern Barnet School"},569010,"E27","Friern Barnet School Education CFR Curriculum Profe","2122","05","24/08/2021","15431486",87675,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150570","<- Auto Budget Upload Jrnl ->","000001",10139,{"$f":"VLOOKUP(D2595,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Friern Barnet School"},599010,"CE02","Friern Barnet School Education CFR New Construct  C","2122","05","24/08/2021","15431490",100000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150571","<- Auto Budget Upload Jrnl ->","000001",10139,{"$f":"VLOOKUP(D2596,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Friern Barnet School"},599030,"CE04","Friern Barnet School Education CFR Information Comm","2122","05","24/08/2021","15431493",15000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150572","<- Auto Budget Upload Jrnl ->","000001",10139,{"$f":"VLOOKUP(D2597,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Friern Barnet School"},599040,"cap b/f","Friern Barnet School Education CFR Capital Resource","2122","05","24/08/2021","15431495",5650,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150573","<- Auto Budget Upload Jrnl ->","000001",10139,{"$f":"VLOOKUP(D2598,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Friern Barnet School"},710020,{"$f":"VLOOKUP(F2598,$W$2:$X$62,2,FALSE)","v":"I06"},"Friern Barnet School I06 - Other Government Grants","2122","05","24/08/2021","15431497",-5000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150574","<- Auto Budget Upload Jrnl ->","000001",10139,{"$f":"VLOOKUP(D2599,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Friern Barnet School"},739001,"I08a","Friern Barnet School I08a inc fm letting premises","2122","05","24/08/2021","15431503",-4250,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150575","<- Auto Budget Upload Jrnl ->","000001",10139,{"$f":"VLOOKUP(D2600,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Friern Barnet School"},739002,"I08b","Friern Barnet School I08b other inc-facil & serv","2122","05","24/08/2021","15431530",-500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150576","<- Auto Budget Upload Jrnl ->","000001",10139,{"$f":"VLOOKUP(D2601,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Friern Barnet School"},739005,"I18c","Friern Barnet School I18c COVID-19 catch-up package","2122","05","24/08/2021","15431567",-26433,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150577","<- Auto Budget Upload Jrnl ->","000001",10139,{"$f":"VLOOKUP(D2602,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Friern Barnet School"},739010,"I09","Friern Barnet School I09 - Income from Catering","2122","05","24/08/2021","15431594",-180000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150578","<- Auto Budget Upload Jrnl ->","000001",10139,{"$f":"VLOOKUP(D2603,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Friern Barnet School"},739040,"I12","Friern Barnet School Education CFR Income from Cont","2122","05","24/08/2021","15431511",-1000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150579","<- Auto Budget Upload Jrnl ->","000001",10139,{"$f":"VLOOKUP(D2604,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Friern Barnet School"},739050,"I13","Friern Barnet School Education CFR Donations and Vo","2122","05","24/08/2021","15431513",-50000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150580","<- Auto Budget Upload Jrnl ->","000001",10142,{"$f":"VLOOKUP(D2605,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St. James' Catholic High School"},111100,"E05","St James' Catholic Education CFR Staff Admin & Cl","2122","05","24/08/2021","15431519",454484,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150581","<- Auto Budget Upload Jrnl ->","000001",10142,{"$f":"VLOOKUP(D2606,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St. James' Catholic High School"},111200,"E04","St James' Catholic E04 - Premises Staff GPay","2122","05","24/08/2021","15431522",138570,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150582","<- Auto Budget Upload Jrnl ->","000001",10142,{"$f":"VLOOKUP(D2607,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St. James' Catholic High School"},111400,"E01","St James' Catholic E01 - Teaching Staff GPay","2122","05","24/08/2021","15431524",5058636,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150583","<- Auto Budget Upload Jrnl ->","000001",10142,{"$f":"VLOOKUP(D2608,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St. James' Catholic High School"},111600,"E03","St James' Catholic Education CFR Staff Education","2122","05","24/08/2021","15431527",889472,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150584","<- Auto Budget Upload Jrnl ->","000001",10142,{"$f":"VLOOKUP(D2609,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St. James' Catholic High School"},111700,"E07","St James' Catholic Non Education Staff GPay","2122","05","24/08/2021","15431530",39979,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150585","<- Auto Budget Upload Jrnl ->","000001",10142,{"$f":"VLOOKUP(D2610,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St. James' Catholic High School"},133100,"E09","St James' Catholic Training","2122","05","24/08/2021","15431533",13500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150586","<- Auto Budget Upload Jrnl ->","000001",10142,{"$f":"VLOOKUP(D2611,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St. James' Catholic High School"},138100,"E08","St James' Catholic Other Indirect Employee Expens","2122","05","24/08/2021","15431536",70700,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150587","<- Auto Budget Upload Jrnl ->","000001",10142,{"$f":"VLOOKUP(D2612,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St. James' Catholic High School"},138110,"E10","St James' Catholic Education CFR Supply Teacher I","2122","05","24/08/2021","15431538",1553,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150588","<- Auto Budget Upload Jrnl ->","000001",10142,{"$f":"VLOOKUP(D2613,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St. James' Catholic High School"},138120,"E11","St James' Catholic Employee Insurance","2122","05","24/08/2021","15431541",5500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150589","<- Auto Budget Upload Jrnl ->","000001",10142,{"$f":"VLOOKUP(D2614,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St. James' Catholic High School"},210000,"E12","St James' Catholic Building Repairs & Maintenance","2122","05","24/08/2021","15431543",136000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150590","<- Auto Budget Upload Jrnl ->","000001",10142,{"$f":"VLOOKUP(D2615,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St. James' Catholic High School"},213020,"E16","St James' Catholic Other Energy","2122","05","24/08/2021","15431546",152400,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150591","<- Auto Budget Upload Jrnl ->","000001",10142,{"$f":"VLOOKUP(D2616,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St. James' Catholic High School"},215000,"E17","St James' Catholic Rates","2122","05","24/08/2021","15431549",37000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150592","<- Auto Budget Upload Jrnl ->","000001",10142,{"$f":"VLOOKUP(D2617,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St. James' Catholic High School"},216000,"E15","St James' Catholic Water Services","2122","05","24/08/2021","15431551",19200,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150593","<- Auto Budget Upload Jrnl ->","000001",10142,{"$f":"VLOOKUP(D2618,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St. James' Catholic High School"},219010,"E14","St James' Catholic Contract Cleaning","2122","05","24/08/2021","15431553",150250,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150594","<- Auto Budget Upload Jrnl ->","000001",10142,{"$f":"VLOOKUP(D2619,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St. James' Catholic High School"},219030,"E18","St James' Catholic Education CFR Other Occupation","2122","05","24/08/2021","15431555",49800,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150595","<- Auto Budget Upload Jrnl ->","000001",10142,{"$f":"VLOOKUP(D2620,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St. James' Catholic High School"},220000,"E13","St James' Catholic Grounds maintenance","2122","05","24/08/2021","15431557",10000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150596","<- Auto Budget Upload Jrnl ->","000001",10142,{"$f":"VLOOKUP(D2621,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St. James' Catholic High School"},221000,"E23","St James' Catholic Insurance-Premises","2122","05","24/08/2021","15431561",46100,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150597","<- Auto Budget Upload Jrnl ->","000001",10142,{"$f":"VLOOKUP(D2622,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St. James' Catholic High School"},411020,"E25","St James' Catholic E25 - Catering Supplies","2122","05","24/08/2021","15431564",46100,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150598","<- Auto Budget Upload Jrnl ->","000001",10142,{"$f":"VLOOKUP(D2623,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St. James' Catholic High School"},413050,"E19","St James' Catholic E19 - Learning Resources","2122","05","24/08/2021","15431567",165300,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150599","<- Auto Budget Upload Jrnl ->","000001",10142,{"$f":"VLOOKUP(D2624,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St. James' Catholic High School"},413060,"E22","St James' Catholic Education CFR Administrative S","2122","05","24/08/2021","15431570",59400,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150600","<- Auto Budget Upload Jrnl ->","000001",10142,{"$f":"VLOOKUP(D2625,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St. James' Catholic High School"},413070,"E24","St James' Catholic E24 - Special Facilities","2122","05","24/08/2021","15431574",1000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150601","<- Auto Budget Upload Jrnl ->","000001",10142,{"$f":"VLOOKUP(D2626,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St. James' Catholic High School"},420050,"E21","St James' Catholic E21 - Exam Fees","2122","05","24/08/2021","15431578",130000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150602","<- Auto Budget Upload Jrnl ->","000001",10142,{"$f":"VLOOKUP(D2627,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St. James' Catholic High School"},420060,"E26","St James' Catholic E26 - Agency Supply Teachers","2122","05","24/08/2021","15431583",124335,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000150628","<- Auto Budget Upload Jrnl ->","000001",10145,{"$f":"VLOOKUP(D2653,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Finchley Catholic High School"},216000,"E15","Finchley Catholic Water Services","2122","05","24/08/2021","15431642",12000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000150632","<- Auto Budget Upload Jrnl ->","000001",10145,{"$f":"VLOOKUP(D2657,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Finchley Catholic High School"},221000,"E23","Finchley Catholic Insurance-Premises","2122","05","24/08/2021","15431649",48772,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150633","<- Auto Budget Upload Jrnl ->","000001",10145,{"$f":"VLOOKUP(D2658,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Finchley Catholic High School"},411020,"E25","Finchley Catholic E25 - Catering Supplies","2122","05","24/08/2021","15431651",200000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000150638","<- Auto Budget Upload Jrnl ->","000001",10145,{"$f":"VLOOKUP(D2663,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Finchley Catholic High School"},422620,"E20","Finchley Catholic Education CFR ICT Learning Res","2122","05","24/08/2021","15431660",99995,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000150640","<- Auto Budget Upload Jrnl ->","000001",10145,{"$f":"VLOOKUP(D2665,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Finchley Catholic High School"},543970,{"$f":"VLOOKUP(F2665,$W$2:$X$62,2,FALSE)","v":"I01"},"Finchley Catholic Education CFR Funds Delegated","2122","05","24/08/2021","15431670",-5181245,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000150642","<- Auto Budget Upload Jrnl ->","000001",10145,{"$f":"VLOOKUP(D2667,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Finchley Catholic High School"},543972,"I03","Finchley Catholic I03 - SEN Funding","2122","05","24/08/2021","15431673",-155968,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000150645","<- Auto Budget Upload Jrnl ->","000001",10145,{"$f":"VLOOKUP(D2670,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Finchley Catholic High School"},569010,"E27","Finchley Catholic Education CFR Curriculum Profe","2122","05","24/08/2021","15431677",62735,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000150647","<- Auto Budget Upload Jrnl ->","000001",10145,{"$f":"VLOOKUP(D2672,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Finchley Catholic High School"},720000,"I07","Finchley Catholic Education CFR Other Grants and","2122","05","24/08/2021","15431681",-2300,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150648","<- Auto Budget Upload Jrnl ->","000001",10145,{"$f":"VLOOKUP(D2673,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Finchley Catholic High School"},720010,"I18d","Finchley Catholic I18 - Additional Grants for Sc","2122","05","24/08/2021","15431682",-29500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150649","<- Auto Budget Upload Jrnl ->","000001",10145,{"$f":"VLOOKUP(D2674,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Finchley Catholic High School"},739001,"I08a","Finchley Catholic  I08a inc fm letting premises","2122","05","24/08/2021","15431685",-23000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150650","<- Auto Budget Upload Jrnl ->","000001",10145,{"$f":"VLOOKUP(D2675,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Finchley Catholic High School"},739002,"I08b","Finchley Catholic  I08b other inc-facil & serv","2122","05","24/08/2021","15431686",-8167,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150651","<- Auto Budget Upload Jrnl ->","000001",10145,{"$f":"VLOOKUP(D2676,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Finchley Catholic High School"},739010,"I09","Finchley Catholic I09 - Income from Catering","2122","05","24/08/2021","15431688",-360000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150652","<- Auto Budget Upload Jrnl ->","000001",10145,{"$f":"VLOOKUP(D2677,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Finchley Catholic High School"},739040,"I12","Finchley Catholic Education CFR Income from Cont","2122","05","24/08/2021","15431690",-4200,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000150655","<- Auto Budget Upload Jrnl ->","000001",10148,{"$f":"VLOOKUP(D2680,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Michael's Catholic Grammar School"},111300,"E06","St Michael's Catholic E06 - Catering Staff GPay","2122","05","24/08/2021","15431694",62591,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150656","<- Auto Budget Upload Jrnl ->","000001",10148,{"$f":"VLOOKUP(D2681,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Michael's Catholic Grammar School"},111400,"E01","St Michael's Catholic E01 - Teaching Staff GPay","2122","05","24/08/2021","15431696",3341745,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150657","<- Auto Budget Upload Jrnl ->","000001",10148,{"$f":"VLOOKUP(D2682,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Michael's Catholic Grammar School"},111600,"E03","St Michael's Catholic Education CFR Staff Education","2122","05","24/08/2021","15431698",252243,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150658","<- Auto Budget Upload Jrnl ->","000001",10148,{"$f":"VLOOKUP(D2683,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Michael's Catholic Grammar School"},111700,"E07","St Michael's Catholic Non Education Staff GPay","2122","05","24/08/2021","15431699",7000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150659","<- Auto Budget Upload Jrnl ->","000001",10148,{"$f":"VLOOKUP(D2684,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Michael's Catholic Grammar School"},133100,"E09","St Michael's Catholic Training","2122","05","24/08/2021","15431708",10313,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150660","<- Auto Budget Upload Jrnl ->","000001",10148,{"$f":"VLOOKUP(D2685,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Michael's Catholic Grammar School"},138100,"E08","St Michael's Catholic Other Indirect Employee Expens","2122","05","24/08/2021","15431723",29375,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000150662","<- Auto Budget Upload Jrnl ->","000001",10148,{"$f":"VLOOKUP(D2687,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Michael's Catholic Grammar School"},210000,"E12","St Michael's Catholic Building Repairs & Maintenance","2122","05","24/08/2021","15431749",81796,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150663","<- Auto Budget Upload Jrnl ->","000001",10148,{"$f":"VLOOKUP(D2688,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Michael's Catholic Grammar School"},213020,"E16","St Michael's Catholic Other Energy","2122","05","24/08/2021","15431764",105460,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150664","<- Auto Budget Upload Jrnl ->","000001",10148,{"$f":"VLOOKUP(D2689,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Michael's Catholic Grammar School"},215000,"E17","St Michael's Catholic Rates","2122","05","24/08/2021","15431780",16744,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150665","<- Auto Budget Upload Jrnl ->","000001",10148,{"$f":"VLOOKUP(D2690,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Michael's Catholic Grammar School"},216000,"E15","St Michael's Catholic Water Services","2122","05","24/08/2021","15431710",13659,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150666","<- Auto Budget Upload Jrnl ->","000001",10148,{"$f":"VLOOKUP(D2691,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Michael's Catholic Grammar School"},219010,"E14","St Michael's Catholic Contract Cleaning","2122","05","24/08/2021","15431711",91976,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150667","<- Auto Budget Upload Jrnl ->","000001",10148,{"$f":"VLOOKUP(D2692,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Michael's Catholic Grammar School"},219030,"E18","St Michael's Catholic Education CFR Other Occupation","2122","05","24/08/2021","15431712",62488,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150668","<- Auto Budget Upload Jrnl ->","000001",10148,{"$f":"VLOOKUP(D2693,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Michael's Catholic Grammar School"},220000,"E13","St Michael's Catholic Grounds maintenance","2122","05","24/08/2021","15431714",9000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150669","<- Auto Budget Upload Jrnl ->","000001",10148,{"$f":"VLOOKUP(D2694,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Michael's Catholic Grammar School"},221000,"E23","St Michael's Catholic Insurance-Premises","2122","05","24/08/2021","15431716",17053,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150670","<- Auto Budget Upload Jrnl ->","000001",10148,{"$f":"VLOOKUP(D2695,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Michael's Catholic Grammar School"},411020,"E25","St Michael's Catholic E25 - Catering Supplies","2122","05","24/08/2021","15431719",64120,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150671","<- Auto Budget Upload Jrnl ->","000001",10148,{"$f":"VLOOKUP(D2696,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Michael's Catholic Grammar School"},413050,"E19","St Michael's Catholic E19 - Learning Resources","2122","05","24/08/2021","15431720",214815,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150672","<- Auto Budget Upload Jrnl ->","000001",10148,{"$f":"VLOOKUP(D2697,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Michael's Catholic Grammar School"},413060,"E22","St Michael's Catholic Education CFR Administrative S","2122","05","24/08/2021","15431721",55271,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150673","<- Auto Budget Upload Jrnl ->","000001",10148,{"$f":"VLOOKUP(D2698,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Michael's Catholic Grammar School"},413070,"E24","St Michael's Catholic E24 - Special Facilities","2122","05","24/08/2021","15431722",7000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150674","<- Auto Budget Upload Jrnl ->","000001",10148,{"$f":"VLOOKUP(D2699,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Michael's Catholic Grammar School"},420050,"E21","St Michael's Catholic E21 - Exam Fees","2122","05","24/08/2021","15431724",58668,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150675","<- Auto Budget Upload Jrnl ->","000001",10148,{"$f":"VLOOKUP(D2700,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Michael's Catholic Grammar School"},420060,"E26","St Michael's Catholic E26 - Agency Supply Teachers","2122","05","24/08/2021","15431727",10000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150676","<- Auto Budget Upload Jrnl ->","000001",10148,{"$f":"VLOOKUP(D2701,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Michael's Catholic Grammar School"},422620,"E20","St Michael's Catholic Education CFR ICT Learning Res","2122","05","24/08/2021","15431728",39910,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150677","<- Auto Budget Upload Jrnl ->","000001",10148,{"$f":"VLOOKUP(D2702,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Michael's Catholic Grammar School"},543950,"Cont","St Michael's Catholic Contigency","2122","05","24/08/2021","15431731",3696,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150678","<- Auto Budget Upload Jrnl ->","000001",10148,{"$f":"VLOOKUP(D2703,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Michael's Catholic Grammar School"},543970,{"$f":"VLOOKUP(F2703,$W$2:$X$62,2,FALSE)","v":"I01"},"St Michael's Catholic Education CFR Funds Delegated","2122","05","24/08/2021","15431733",-3373730,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150679","<- Auto Budget Upload Jrnl ->","000001",10148,{"$f":"VLOOKUP(D2704,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Michael's Catholic Grammar School"},543971,"I02","St Michael's Catholic I02 -  Funding for Sixth Form","2122","05","24/08/2021","15431735",-1393356,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150680","<- Auto Budget Upload Jrnl ->","000001",10148,{"$f":"VLOOKUP(D2705,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Michael's Catholic Grammar School"},543972,"I03","St Michael's Catholic I03 - SEN Funding","2122","05","24/08/2021","15431738",-7044,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150681","<- Auto Budget Upload Jrnl ->","000001",10148,{"$f":"VLOOKUP(D2706,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Michael's Catholic Grammar School"},543975,"I05","St Michael's Catholic Education CFR Pupil Premium Sc","2122","05","24/08/2021","15431740",-41065,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150682","<- Auto Budget Upload Jrnl ->","000001",10148,{"$f":"VLOOKUP(D2707,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Michael's Catholic Grammar School"},569000,"E28a","St Michael's Catholic Education CFR Other Profession","2122","05","24/08/2021","15431744",114883,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150683","<- Auto Budget Upload Jrnl ->","000001",10148,{"$f":"VLOOKUP(D2708,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Michael's Catholic Grammar School"},569010,"E27","St Michael's Catholic Education CFR Curriculum Profe","2122","05","24/08/2021","15431748",85069,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150684","<- Auto Budget Upload Jrnl ->","000001",10148,{"$f":"VLOOKUP(D2709,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Michael's Catholic Grammar School"},710020,"I06","St Michael's Catholic I06 - Other Government Grants","2122","05","24/08/2021","15431751",-7867,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150685","<- Auto Budget Upload Jrnl ->","000001",10148,{"$f":"VLOOKUP(D2710,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Michael's Catholic Grammar School"},739001,"I08a","St Michael's Catholic I08a inc fm letting premises","2122","05","24/08/2021","15431755",-2000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150686","<- Auto Budget Upload Jrnl ->","000001",10148,{"$f":"VLOOKUP(D2711,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Michael's Catholic Grammar School"},739002,"I08b","St Michael's Catholic I08b other inc-facil & serv","2122","05","24/08/2021","15431761",-12150,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150687","<- Auto Budget Upload Jrnl ->","000001",10148,{"$f":"VLOOKUP(D2712,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Michael's Catholic Grammar School"},739005,"I18c","St Michael's Catholic I18c COVID-19 catch-up package","2122","05","24/08/2021","15431764",-41697,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150688","<- Auto Budget Upload Jrnl ->","000001",10148,{"$f":"VLOOKUP(D2713,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Michael's Catholic Grammar School"},739010,"I09","St Michael's Catholic I09 - Income from Catering","2122","05","24/08/2021","15431768",-89999,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150689","<- Auto Budget Upload Jrnl ->","000001",10148,{"$f":"VLOOKUP(D2714,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Michael's Catholic Grammar School"},739040,"I12","St Michael's Catholic Education CFR Income from Cont","2122","05","24/08/2021","15431770",-20180,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150690","<- Auto Budget Upload Jrnl ->","000001",10148,{"$f":"VLOOKUP(D2715,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Michael's Catholic Grammar School"},739050,"I13","St Michael's Catholic Education CFR Donations and Vo","2122","05","24/08/2021","15431773",-144250,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150691","<- Auto Budget Upload Jrnl ->","000001",10157,{"$f":"VLOOKUP(D2716,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northway"},111100,"E05","Northway School Education CFR Staff Admin & Cl","2122","05","24/08/2021","15431775",161262,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150692","<- Auto Budget Upload Jrnl ->","000001",10157,{"$f":"VLOOKUP(D2717,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northway"},111200,"E04","Northway School E04 - Premises Staff GPay","2122","05","24/08/2021","15431777",41786,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150693","<- Auto Budget Upload Jrnl ->","000001",10157,{"$f":"VLOOKUP(D2718,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northway"},111400,"E01","Northway School E01 - Teaching Staff GPay","2122","05","24/08/2021","15431778",1131974,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150694","<- Auto Budget Upload Jrnl ->","000001",10157,{"$f":"VLOOKUP(D2719,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northway"},111600,"E03","Northway School Education CFR Staff Education","2122","05","24/08/2021","15431779",1019626,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150695","<- Auto Budget Upload Jrnl ->","000001",10157,{"$f":"VLOOKUP(D2720,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northway"},111700,"E07","Northway School Non Education Staff GPay","2122","05","24/08/2021","15431782",33034,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150696","<- Auto Budget Upload Jrnl ->","000001",10157,{"$f":"VLOOKUP(D2721,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northway"},133100,"E09","Northway School Training","2122","05","24/08/2021","15431785",27240,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150697","<- Auto Budget Upload Jrnl ->","000001",10157,{"$f":"VLOOKUP(D2722,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northway"},138100,"E08","Northway School Other Indirect Employee Expens","2122","05","24/08/2021","15431788",15973,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150698","<- Auto Budget Upload Jrnl ->","000001",10157,{"$f":"VLOOKUP(D2723,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northway"},138110,"E10","Northway School Education CFR Supply Teacher I","2122","05","24/08/2021","15431792",20000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150699","<- Auto Budget Upload Jrnl ->","000001",10157,{"$f":"VLOOKUP(D2724,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northway"},210000,"E12","Northway School Building Repairs & Maintenance","2122","05","24/08/2021","15431794",134280,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150700","<- Auto Budget Upload Jrnl ->","000001",10157,{"$f":"VLOOKUP(D2725,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northway"},213020,"E16","Northway School Other Energy","2122","05","24/08/2021","15431796",49000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150701","<- Auto Budget Upload Jrnl ->","000001",10157,{"$f":"VLOOKUP(D2726,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northway"},216000,"E15","Northway School Water Services","2122","05","24/08/2021","15431797",3120,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150702","<- Auto Budget Upload Jrnl ->","000001",10157,{"$f":"VLOOKUP(D2727,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northway"},219010,"E14","Northway School Contract Cleaning","2122","05","24/08/2021","15431798",34012,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150703","<- Auto Budget Upload Jrnl ->","000001",10157,{"$f":"VLOOKUP(D2728,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northway"},219030,"E18","Northway School Education CFR Other Occupation","2122","05","24/08/2021","15431805",13994,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150704","<- Auto Budget Upload Jrnl ->","000001",10157,{"$f":"VLOOKUP(D2729,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northway"},220000,"E13","Northway School Grounds maintenance","2122","05","24/08/2021","15431816",7120,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150705","<- Auto Budget Upload Jrnl ->","000001",10157,{"$f":"VLOOKUP(D2730,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northway"},221000,"E23","Northway School Insurance-Premises","2122","05","24/08/2021","15431830",5500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150706","<- Auto Budget Upload Jrnl ->","000001",10157,{"$f":"VLOOKUP(D2731,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northway"},411020,"E25","Northway School E25 - Catering Supplies","2122","05","24/08/2021","15431842",37600,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150707","<- Auto Budget Upload Jrnl ->","000001",10157,{"$f":"VLOOKUP(D2732,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northway"},413050,"E19","Northway School E19 - Learning Resources","2122","05","24/08/2021","15431853",40937,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150708","<- Auto Budget Upload Jrnl ->","000001",10157,{"$f":"VLOOKUP(D2733,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northway"},413060,"E22","Northway School Education CFR Administrative S","2122","05","24/08/2021","15431867",12400,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150709","<- Auto Budget Upload Jrnl ->","000001",10157,{"$f":"VLOOKUP(D2734,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northway"},422620,"E20","Northway School Education CFR ICT Learning Res","2122","05","24/08/2021","15431880",29200,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150710","<- Auto Budget Upload Jrnl ->","000001",10157,{"$f":"VLOOKUP(D2735,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northway"},543950,"Cont","Northway School Contigency","2122","05","24/08/2021","15431897",293740,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150711","<- Auto Budget Upload Jrnl ->","000001",10157,{"$f":"VLOOKUP(D2736,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northway"},543955,{"$f":"VLOOKUP(F2736,$W$2:$X$62,2,FALSE)","v":"E30"},"Northway School Edu CFR Direct Revenue E30","2122","05","24/08/2021","15431811",100000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150712","<- Auto Budget Upload Jrnl ->","000001",10157,{"$f":"VLOOKUP(D2737,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northway"},543970,"I01","Northway School Education CFR Funds Delegated","2122","05","24/08/2021","15431812",-1241667,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150713","<- Auto Budget Upload Jrnl ->","000001",10157,{"$f":"VLOOKUP(D2738,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northway"},543972,"I03","Northway School I03 - SEN Funding","2122","05","24/08/2021","15431815",-1549764,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150714","<- Auto Budget Upload Jrnl ->","000001",10157,{"$f":"VLOOKUP(D2739,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northway"},543975,"I05","Northway School Education CFR Pupil Premium Sc","2122","05","24/08/2021","15431817",-60525,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150715","<- Auto Budget Upload Jrnl ->","000001",10157,{"$f":"VLOOKUP(D2740,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northway"},543980,"CI01","Northway School CI01 - Capital Income","2122","05","24/08/2021","15431818",-7881,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150716","<- Auto Budget Upload Jrnl ->","000001",10157,{"$f":"VLOOKUP(D2741,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northway"},543995,"CI04","Northway School Edu CFR Direct Revenue CI04","2122","05","24/08/2021","15431820",-100000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150717","<- Auto Budget Upload Jrnl ->","000001",10157,{"$f":"VLOOKUP(D2742,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northway"},569000,"E28a","Northway School Education CFR Other Profession","2122","05","24/08/2021","15431821",41083,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150718","<- Auto Budget Upload Jrnl ->","000001",10157,{"$f":"VLOOKUP(D2743,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northway"},569010,"E27","Northway School Education CFR Curriculum Profe","2122","05","24/08/2021","15431822",281434,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150719","<- Auto Budget Upload Jrnl ->","000001",10157,{"$f":"VLOOKUP(D2744,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northway"},599010,"CE02","Northway School Education CFR New Construct  C","2122","05","24/08/2021","15431824",123539,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150720","<- Auto Budget Upload Jrnl ->","000001",10157,{"$f":"VLOOKUP(D2745,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northway"},720000,"I07","Northway School Education CFR Other Grants and","2122","05","24/08/2021","15431825",-6000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150721","<- Auto Budget Upload Jrnl ->","000001",10157,{"$f":"VLOOKUP(D2746,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northway"},720010,"I18d","Northway School I18 - Additional Grants for Sc","2122","05","24/08/2021","15431827",-19000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150722","<- Auto Budget Upload Jrnl ->","000001",10157,{"$f":"VLOOKUP(D2747,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northway"},739001,"I08a","Northway School I08a inc fm letting premises","2122","05","24/08/2021","15431829",-6000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150723","<- Auto Budget Upload Jrnl ->","000001",10157,{"$f":"VLOOKUP(D2748,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northway"},739004,"I18b","Northway School I18b except'l costs re COVID","2122","05","24/08/2021","15431830",-4438,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150724","<- Auto Budget Upload Jrnl ->","000001",10157,{"$f":"VLOOKUP(D2749,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northway"},739005,"I18c","Northway School I18c COVID-19 catch-up package","2122","05","24/08/2021","15431832",-10433,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150725","<- Auto Budget Upload Jrnl ->","000001",10157,{"$f":"VLOOKUP(D2750,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northway"},739010,"I09","Northway School I09 - Income from Catering","2122","05","24/08/2021","15431833",-9600,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150726","<- Auto Budget Upload Jrnl ->","000001",10157,{"$f":"VLOOKUP(D2751,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northway"},739050,"I13","Northway School Education CFR Donations and Vo","2122","05","24/08/2021","15431835",-5000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150727","<- Auto Budget Upload Jrnl ->","000001",10158,{"$f":"VLOOKUP(D2752,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Oakleigh"},111100,"E05","Oakleigh School Education CFR Staff Admin & Cl","2122","05","24/08/2021","15431836",130299,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150728","<- Auto Budget Upload Jrnl ->","000001",10158,{"$f":"VLOOKUP(D2753,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Oakleigh"},111200,"E04","Oakleigh School E04 - Premises Staff GPay","2122","05","24/08/2021","15431838",62923,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150729","<- Auto Budget Upload Jrnl ->","000001",10158,{"$f":"VLOOKUP(D2754,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Oakleigh"},111400,"E01","Oakleigh School E01 - Teaching Staff GPay","2122","05","24/08/2021","15431840",1895385,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150730","<- Auto Budget Upload Jrnl ->","000001",10158,{"$f":"VLOOKUP(D2755,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Oakleigh"},111500,"E02","Oakleigh School Education CFR Staff Supply Tea","2122","05","24/08/2021","15431841",3348,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150731","<- Auto Budget Upload Jrnl ->","000001",10158,{"$f":"VLOOKUP(D2756,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Oakleigh"},111600,"E03","Oakleigh School Education CFR Staff Education","2122","05","24/08/2021","15431843",1765864,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150732","<- Auto Budget Upload Jrnl ->","000001",10158,{"$f":"VLOOKUP(D2757,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Oakleigh"},111700,"E07","Oakleigh School Non Education Staff GPay","2122","05","24/08/2021","15431844",104760,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150733","<- Auto Budget Upload Jrnl ->","000001",10158,{"$f":"VLOOKUP(D2758,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Oakleigh"},133100,"E09","Oakleigh School Training","2122","05","24/08/2021","15431845",24550,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150734","<- Auto Budget Upload Jrnl ->","000001",10158,{"$f":"VLOOKUP(D2759,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Oakleigh"},138100,"E08","Oakleigh School Other Indirect Employee Expens","2122","05","24/08/2021","15431847",25719,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150735","<- Auto Budget Upload Jrnl ->","000001",10158,{"$f":"VLOOKUP(D2760,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Oakleigh"},210000,"E12","Oakleigh School Building Repairs & Maintenance","2122","05","24/08/2021","15431848",41000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150736","<- Auto Budget Upload Jrnl ->","000001",10158,{"$f":"VLOOKUP(D2761,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Oakleigh"},213020,"E16","Oakleigh School Other Energy","2122","05","24/08/2021","15431851",27000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150737","<- Auto Budget Upload Jrnl ->","000001",10158,{"$f":"VLOOKUP(D2762,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Oakleigh"},216000,"E15","Oakleigh School Water Services","2122","05","24/08/2021","15431855",7300,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150738","<- Auto Budget Upload Jrnl ->","000001",10158,{"$f":"VLOOKUP(D2763,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Oakleigh"},219010,"E14","Oakleigh School Contract Cleaning","2122","05","24/08/2021","15431862",37150,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150739","<- Auto Budget Upload Jrnl ->","000001",10158,{"$f":"VLOOKUP(D2764,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Oakleigh"},219030,"E18","Oakleigh School Education CFR Other Occupation","2122","05","24/08/2021","15431864",28002,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150740","<- Auto Budget Upload Jrnl ->","000001",10158,{"$f":"VLOOKUP(D2765,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Oakleigh"},220000,"E13","Oakleigh School Grounds maintenance","2122","05","24/08/2021","15431866",5000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150741","<- Auto Budget Upload Jrnl ->","000001",10158,{"$f":"VLOOKUP(D2766,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Oakleigh"},221000,"E23","Oakleigh School Insurance-Premises","2122","05","24/08/2021","15431869",3208,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150742","<- Auto Budget Upload Jrnl ->","000001",10158,{"$f":"VLOOKUP(D2767,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Oakleigh"},411020,"E25","Oakleigh School E25 - Catering Supplies","2122","05","24/08/2021","15431871",29150,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150743","<- Auto Budget Upload Jrnl ->","000001",10158,{"$f":"VLOOKUP(D2768,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Oakleigh"},413050,"E19","Oakleigh School E19 - Learning Resources","2122","05","24/08/2021","15431873",103922,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150744","<- Auto Budget Upload Jrnl ->","000001",10158,{"$f":"VLOOKUP(D2769,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Oakleigh"},413060,"E22","Oakleigh School Education CFR Administrative S","2122","05","24/08/2021","15431875",15950,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150745","<- Auto Budget Upload Jrnl ->","000001",10158,{"$f":"VLOOKUP(D2770,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Oakleigh"},413070,"E24","Oakleigh School E24 - Special Facilities","2122","05","24/08/2021","15431877",60459,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150746","<- Auto Budget Upload Jrnl ->","000001",10158,{"$f":"VLOOKUP(D2771,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Oakleigh"},422620,"E20","Oakleigh School Education CFR ICT Learning Res","2122","05","24/08/2021","15431880",20730,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150747","<- Auto Budget Upload Jrnl ->","000001",10158,{"$f":"VLOOKUP(D2772,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Oakleigh"},543950,"Cont","Oakleigh School Contigency","2122","05","24/08/2021","15431883",279141,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150748","<- Auto Budget Upload Jrnl ->","000001",10158,{"$f":"VLOOKUP(D2773,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Oakleigh"},543952,{"$f":"VLOOKUP(F2773,$W$2:$X$62,2,FALSE)","v":"I15"},"Oakleigh School Education CFR Extended Schl Fu","2122","05","24/08/2021","15431886",-35520,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150749","<- Auto Budget Upload Jrnl ->","000001",10158,{"$f":"VLOOKUP(D2774,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Oakleigh"},543970,"I01","Oakleigh School Education CFR Funds Delegated","2122","05","24/08/2021","15431888",-1810477,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150750","<- Auto Budget Upload Jrnl ->","000001",10158,{"$f":"VLOOKUP(D2775,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Oakleigh"},543972,"I03","Oakleigh School I03 - SEN Funding","2122","05","24/08/2021","15431890",-2052060,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150751","<- Auto Budget Upload Jrnl ->","000001",10158,{"$f":"VLOOKUP(D2776,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Oakleigh"},543975,"I05","Oakleigh School Education CFR Pupil Premium Sc","2122","05","24/08/2021","15431892",-59180,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150752","<- Auto Budget Upload Jrnl ->","000001",10158,{"$f":"VLOOKUP(D2777,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Oakleigh"},543980,"CI01","Oakleigh School CI01 - Capital Income","2122","05","24/08/2021","15431894",-7834,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150753","<- Auto Budget Upload Jrnl ->","000001",10158,{"$f":"VLOOKUP(D2778,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Oakleigh"},569000,"E28a","Oakleigh School Education CFR Other Profession","2122","05","24/08/2021","15431895",45045,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150754","<- Auto Budget Upload Jrnl ->","000001",10158,{"$f":"VLOOKUP(D2779,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Oakleigh"},569010,"E27","Oakleigh School Education CFR Curriculum Profe","2122","05","24/08/2021","15431898",370350,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150755","<- Auto Budget Upload Jrnl ->","000001",10158,{"$f":"VLOOKUP(D2780,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Oakleigh"},599010,"CE02","Oakleigh School Education CFR New Construct  C","2122","05","24/08/2021","15431905",7834,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150756","<- Auto Budget Upload Jrnl ->","000001",10158,{"$f":"VLOOKUP(D2781,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Oakleigh"},599030,"CE04","Oakleigh School Education CFR Information Comm","2122","05","24/08/2021","15431936",7834,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150757","<- Auto Budget Upload Jrnl ->","000001",10158,{"$f":"VLOOKUP(D2782,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Oakleigh"},720000,"I07","Oakleigh School Education CFR Other Grants and","2122","05","24/08/2021","15431971",-706705,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150758","<- Auto Budget Upload Jrnl ->","000001",10158,{"$f":"VLOOKUP(D2783,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Oakleigh"},720010,"I18d","Oakleigh School I18 - Additional Grants for Sc","2122","05","24/08/2021","15431995",-36340,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150759","<- Auto Budget Upload Jrnl ->","000001",10158,{"$f":"VLOOKUP(D2784,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Oakleigh"},739002,"I08b","Oakleigh School I08b other inc-facil & serv","2122","05","24/08/2021","15431911",-19600,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150760","<- Auto Budget Upload Jrnl ->","000001",10158,{"$f":"VLOOKUP(D2785,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Oakleigh"},739010,"I09","Oakleigh School I09 - Income from Catering","2122","05","24/08/2021","15431914",-5150,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150761","<- Auto Budget Upload Jrnl ->","000001",10158,{"$f":"VLOOKUP(D2786,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Oakleigh"},739040,"I12","Oakleigh School Education CFR Income from Cont","2122","05","24/08/2021","15431915",-4200,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150762","<- Auto Budget Upload Jrnl ->","000001",10158,{"$f":"VLOOKUP(D2787,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Oakleigh"},739050,"I13","Oakleigh School Education CFR Donations and Vo","2122","05","24/08/2021","15431916",-14650,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150763","<- Auto Budget Upload Jrnl ->","000001",10159,{"$f":"VLOOKUP(D2788,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mapledown"},111100,"E05","Mapledown School Education CFR Staff Admin & Cl","2122","05","24/08/2021","15431920",125793,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150764","<- Auto Budget Upload Jrnl ->","000001",10159,{"$f":"VLOOKUP(D2789,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mapledown"},111200,"E04","Mapledown School E04 - Premises Staff GPay","2122","05","24/08/2021","15431921",93676,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150765","<- Auto Budget Upload Jrnl ->","000001",10159,{"$f":"VLOOKUP(D2790,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mapledown"},111400,"E01","Mapledown School E01 - Teaching Staff GPay","2122","05","24/08/2021","15431923",1229441,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150766","<- Auto Budget Upload Jrnl ->","000001",10159,{"$f":"VLOOKUP(D2791,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mapledown"},111600,"E03","Mapledown School Education CFR Staff Education","2122","05","24/08/2021","15431924",1509108,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150767","<- Auto Budget Upload Jrnl ->","000001",10159,{"$f":"VLOOKUP(D2792,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mapledown"},111700,"E07","Mapledown School Non Education Staff GPay","2122","05","24/08/2021","15431926",64529,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150768","<- Auto Budget Upload Jrnl ->","000001",10159,{"$f":"VLOOKUP(D2793,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mapledown"},133100,"E09","Mapledown School Training","2122","05","24/08/2021","15431927",24200,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150769","<- Auto Budget Upload Jrnl ->","000001",10159,{"$f":"VLOOKUP(D2794,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mapledown"},138100,"E08","Mapledown School Other Indirect Employee Expens","2122","05","24/08/2021","15431930",20105,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150770","<- Auto Budget Upload Jrnl ->","000001",10159,{"$f":"VLOOKUP(D2795,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mapledown"},210000,"E12","Mapledown School Building Repairs & Maintenance","2122","05","24/08/2021","15431931",118000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150771","<- Auto Budget Upload Jrnl ->","000001",10159,{"$f":"VLOOKUP(D2796,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mapledown"},213020,"E16","Mapledown School Other Energy","2122","05","24/08/2021","15431933",28000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150772","<- Auto Budget Upload Jrnl ->","000001",10159,{"$f":"VLOOKUP(D2797,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mapledown"},216000,"E15","Mapledown School Water Services","2122","05","24/08/2021","15431935",6500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150773","<- Auto Budget Upload Jrnl ->","000001",10159,{"$f":"VLOOKUP(D2798,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mapledown"},219010,"E14","Mapledown School Contract Cleaning","2122","05","24/08/2021","15431937",3500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150774","<- Auto Budget Upload Jrnl ->","000001",10159,{"$f":"VLOOKUP(D2799,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mapledown"},219030,"E18","Mapledown School Education CFR Other Occupation","2122","05","24/08/2021","15431939",18560,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150775","<- Auto Budget Upload Jrnl ->","000001",10159,{"$f":"VLOOKUP(D2800,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mapledown"},220000,"E13","Mapledown School Grounds maintenance","2122","05","24/08/2021","15431942",12640,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150776","<- Auto Budget Upload Jrnl ->","000001",10159,{"$f":"VLOOKUP(D2801,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mapledown"},221000,"E23","Mapledown School Insurance-Premises","2122","05","24/08/2021","15431944",7388,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150777","<- Auto Budget Upload Jrnl ->","000001",10159,{"$f":"VLOOKUP(D2802,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mapledown"},411020,"E25","Mapledown School E25 - Catering Supplies","2122","05","24/08/2021","15431947",26700,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150778","<- Auto Budget Upload Jrnl ->","000001",10159,{"$f":"VLOOKUP(D2803,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mapledown"},413050,"E19","Mapledown School E19 - Learning Resources","2122","05","24/08/2021","15431950",77860,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150779","<- Auto Budget Upload Jrnl ->","000001",10159,{"$f":"VLOOKUP(D2804,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mapledown"},413060,"E22","Mapledown School Education CFR Administrative S","2122","05","24/08/2021","15431952",12010,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150780","<- Auto Budget Upload Jrnl ->","000001",10159,{"$f":"VLOOKUP(D2805,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mapledown"},420050,"E21","Mapledown School E21 - Exam Fees","2122","05","24/08/2021","15431954",1250,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150781","<- Auto Budget Upload Jrnl ->","000001",10159,{"$f":"VLOOKUP(D2806,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mapledown"},422620,"E20","Mapledown School Education CFR ICT Learning Res","2122","05","24/08/2021","15431955",23300,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150782","<- Auto Budget Upload Jrnl ->","000001",10159,{"$f":"VLOOKUP(D2807,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mapledown"},543950,"Cont","Mapledown School Contigency","2122","05","24/08/2021","15431957",195701,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150783","<- Auto Budget Upload Jrnl ->","000001",10159,{"$f":"VLOOKUP(D2808,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mapledown"},543955,{"$f":"VLOOKUP(F2808,$W$2:$X$62,2,FALSE)","v":"E30"},"Mapledown School Edu CFR Direct Revenue E30","2122","05","24/08/2021","15431958",61860,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150784","<- Auto Budget Upload Jrnl ->","000001",10159,{"$f":"VLOOKUP(D2809,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mapledown"},543960,"c/f","Mapledown School Education CFR Rev project futu","2122","05","24/08/2021","15431960",30000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150785","<- Auto Budget Upload Jrnl ->","000001",10159,{"$f":"VLOOKUP(D2810,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mapledown"},543970,{"$f":"VLOOKUP(F2810,$W$2:$X$62,2,FALSE)","v":"I01"},"Mapledown School Education CFR Funds Delegated","2122","05","24/08/2021","15431962",-734152,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150786","<- Auto Budget Upload Jrnl ->","000001",10159,{"$f":"VLOOKUP(D2811,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mapledown"},543971,"I02","Mapledown School I02 -  Funding for Sixth Form","2122","05","24/08/2021","15431965",-300000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150787","<- Auto Budget Upload Jrnl ->","000001",10159,{"$f":"VLOOKUP(D2812,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mapledown"},543972,"I03","Mapledown School I03 - SEN Funding","2122","05","24/08/2021","15431968",-2354160,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150788","<- Auto Budget Upload Jrnl ->","000001",10159,{"$f":"VLOOKUP(D2813,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mapledown"},543975,"I05","Mapledown School Education CFR Pupil Premium Sc","2122","05","24/08/2021","15431970",-27695,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150789","<- Auto Budget Upload Jrnl ->","000001",10159,{"$f":"VLOOKUP(D2814,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mapledown"},543980,"CI01","Mapledown School CI01 - Capital Income","2122","05","24/08/2021","15431973",-6599,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150790","<- Auto Budget Upload Jrnl ->","000001",10159,{"$f":"VLOOKUP(D2815,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mapledown"},543995,"CI04","Mapledown School Edu CFR Direct Revenue CI04","2122","05","24/08/2021","15431974",-61860,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150791","<- Auto Budget Upload Jrnl ->","000001",10159,{"$f":"VLOOKUP(D2816,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mapledown"},569000,"E28a","Mapledown School Education CFR Other Profession","2122","05","24/08/2021","15431976",25750,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150792","<- Auto Budget Upload Jrnl ->","000001",10159,{"$f":"VLOOKUP(D2817,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mapledown"},569010,"E27","Mapledown School Education CFR Curriculum Profe","2122","05","24/08/2021","15431978",86371,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150793","<- Auto Budget Upload Jrnl ->","000001",10159,{"$f":"VLOOKUP(D2818,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mapledown"},599010,"CE02","Mapledown School Education CFR New Construct  C","2122","05","24/08/2021","15431981",7000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150794","<- Auto Budget Upload Jrnl ->","000001",10159,{"$f":"VLOOKUP(D2819,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mapledown"},599020,"CE03","Mapledown School Education CFR Vehicles  Plant","2122","05","24/08/2021","15431985",60925,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150795","<- Auto Budget Upload Jrnl ->","000001",10159,{"$f":"VLOOKUP(D2820,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mapledown"},599030,"CE04","Mapledown School Education CFR Information Comm","2122","05","24/08/2021","15431987",69141,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150796","<- Auto Budget Upload Jrnl ->","000001",10159,{"$f":"VLOOKUP(D2821,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mapledown"},720000,"I07","Mapledown School Education CFR Other Grants and","2122","05","24/08/2021","15431989",-2250,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150797","<- Auto Budget Upload Jrnl ->","000001",10159,{"$f":"VLOOKUP(D2822,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mapledown"},739001,"I08a","Mapledown School I08a inc fm letting premises","2122","05","24/08/2021","15431991",-10428,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150798","<- Auto Budget Upload Jrnl ->","000001",10159,{"$f":"VLOOKUP(D2823,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mapledown"},739005,"I18c","Mapledown School I18c COVID-19 catch-up package","2122","05","24/08/2021","15431993",-8240,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150799","<- Auto Budget Upload Jrnl ->","000001",10159,{"$f":"VLOOKUP(D2824,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Mapledown"},739010,"I09","Mapledown School I09 - Income from Catering","2122","05","24/08/2021","15431995",-10500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150800","<- Auto Budget Upload Jrnl ->","000001",10185,{"$f":"VLOOKUP(D2825,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northgate"},111100,"E05","Northgate PRU Education CFR Staff Admin & Cl","2122","05","24/08/2021","15431999",36710,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000150804","<- Auto Budget Upload Jrnl ->","000001",10185,{"$f":"VLOOKUP(D2829,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northgate"},138100,"E08","Northgate PRU Other Indirect Employee Expens","2122","05","24/08/2021","15432010",5254,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150805","<- Auto Budget Upload Jrnl ->","000001",10185,{"$f":"VLOOKUP(D2830,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northgate"},138110,"E10","Northgate PRU Education CFR Supply Teacher I","2122","05","24/08/2021","15432013",4000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150806","<- Auto Budget Upload Jrnl ->","000001",10185,{"$f":"VLOOKUP(D2831,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northgate"},210000,"E12","Northgate PRU Building Repairs & Maintenance","2122","05","24/08/2021","15432016",5000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150807","<- Auto Budget Upload Jrnl ->","000001",10185,{"$f":"VLOOKUP(D2832,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northgate"},219010,"E14","Northgate PRU Contract Cleaning","2122","05","24/08/2021","15432018",100,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150808","<- Auto Budget Upload Jrnl ->","000001",10185,{"$f":"VLOOKUP(D2833,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northgate"},219030,"E18","Northgate PRU Education CFR Other Occupation","2122","05","24/08/2021","15432020",1000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150809","<- Auto Budget Upload Jrnl ->","000001",10185,{"$f":"VLOOKUP(D2834,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northgate"},220000,"E13","Northgate PRU Grounds maintenance","2122","05","24/08/2021","15432023",200,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150810","<- Auto Budget Upload Jrnl ->","000001",10185,{"$f":"VLOOKUP(D2835,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northgate"},221000,"E23","Northgate PRU Insurance-Premises","2122","05","24/08/2021","15432027",360,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150811","<- Auto Budget Upload Jrnl ->","000001",10185,{"$f":"VLOOKUP(D2836,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northgate"},411020,"E25","Northgate PRU E25 - Catering Supplies","2122","05","24/08/2021","15432031",2050,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150812","<- Auto Budget Upload Jrnl ->","000001",10185,{"$f":"VLOOKUP(D2837,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northgate"},413050,"E19","Northgate PRU E19 - Learning Resources","2122","05","24/08/2021","15432034",9500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150813","<- Auto Budget Upload Jrnl ->","000001",10185,{"$f":"VLOOKUP(D2838,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northgate"},413060,"E22","Northgate PRU Education CFR Administrative S","2122","05","24/08/2021","15432036",8900,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150814","<- Auto Budget Upload Jrnl ->","000001",10185,{"$f":"VLOOKUP(D2839,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northgate"},420050,"E21","Northgate PRU E21 - Exam Fees","2122","05","24/08/2021","15432039",4700,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150815","<- Auto Budget Upload Jrnl ->","000001",10185,{"$f":"VLOOKUP(D2840,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northgate"},420060,"E26","Northgate PRU E26 - Agency Supply Teachers","2122","05","24/08/2021","15432044",4000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150816","<- Auto Budget Upload Jrnl ->","000001",10185,{"$f":"VLOOKUP(D2841,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northgate"},422620,"E20","Northgate PRU Education CFR ICT Learning Res","2122","05","24/08/2021","15432046",7035,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150817","<- Auto Budget Upload Jrnl ->","000001",10185,{"$f":"VLOOKUP(D2842,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northgate"},543950,"Cont","Northgate PRU Contigency","2122","05","24/08/2021","15432050",131180,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150818","<- Auto Budget Upload Jrnl ->","000001",10185,{"$f":"VLOOKUP(D2843,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northgate"},543970,{"$f":"VLOOKUP(F2843,$W$2:$X$62,2,FALSE)","v":"I01"},"Northgate PRU Education CFR Funds Delegated","2122","05","24/08/2021","15432052",-486327,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150819","<- Auto Budget Upload Jrnl ->","000001",10185,{"$f":"VLOOKUP(D2844,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northgate"},543975,"I05","Northgate PRU Education CFR Pupil Premium Sc","2122","05","24/08/2021","15432054",-5210,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150820","<- Auto Budget Upload Jrnl ->","000001",10185,{"$f":"VLOOKUP(D2845,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northgate"},543980,"CI01","Northgate PRU CI01 - Capital Income","2122","05","24/08/2021","15432056",-4473,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150821","<- Auto Budget Upload Jrnl ->","000001",10185,{"$f":"VLOOKUP(D2846,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northgate"},569000,"E28a","Northgate PRU Education CFR Other Profession","2122","05","24/08/2021","15432058",35525,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150822","<- Auto Budget Upload Jrnl ->","000001",10185,{"$f":"VLOOKUP(D2847,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northgate"},569010,"E27","Northgate PRU Education CFR Curriculum Profe","2122","05","24/08/2021","15432060",22361,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150823","<- Auto Budget Upload Jrnl ->","000001",10185,{"$f":"VLOOKUP(D2848,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northgate"},599030,"CE04","Northgate PRU Education CFR Information Comm","2122","05","24/08/2021","15432063",5651,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150824","<- Auto Budget Upload Jrnl ->","000001",10185,{"$f":"VLOOKUP(D2849,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northgate"},720000,"I07","Northgate PRU Education CFR Other Grants and","2122","05","24/08/2021","15432065",-1500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150825","<- Auto Budget Upload Jrnl ->","000001",10185,{"$f":"VLOOKUP(D2850,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northgate"},720010,"I18d","Northgate PRU I18 - Additional Grants for Sc","2122","05","24/08/2021","15432068",-2800,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150826","<- Auto Budget Upload Jrnl ->","000001",10185,{"$f":"VLOOKUP(D2851,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northgate"},739002,"I08b","Northgate PRU I08b other inc-facil & serv","2122","05","24/08/2021","15432070",-38820,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150827","<- Auto Budget Upload Jrnl ->","000001",10185,{"$f":"VLOOKUP(D2852,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Northgate"},739030,"I11","Northgate PRU Educ CFR Repts Sup Other Insur","2122","05","24/08/2021","15432071",-1326,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150828","<- Auto Budget Upload Jrnl ->","000001",10188,{"$f":"VLOOKUP(D2853,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pavilion"},111100,"E05","Pavilion StudyCt PRU Education CFR Staff Admin & Cl","2122","05","24/08/2021","15432078",78394,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150829","<- Auto Budget Upload Jrnl ->","000001",10188,{"$f":"VLOOKUP(D2854,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pavilion"},111200,"E04","Pavilion StudyCt PRU E04 - Premises Staff GPay","2122","05","24/08/2021","15432080",32268,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150830","<- Auto Budget Upload Jrnl ->","000001",10188,{"$f":"VLOOKUP(D2855,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pavilion"},111400,"E01","Pavilion StudyCt PRU E01 - Teaching Staff GPay","2122","05","24/08/2021","15432083",1546649,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150831","<- Auto Budget Upload Jrnl ->","000001",10188,{"$f":"VLOOKUP(D2856,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pavilion"},111500,"E02","Pavilion StudyCt PRU Education CFR Staff Supply Tea","2122","05","24/08/2021","15432086",200000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150832","<- Auto Budget Upload Jrnl ->","000001",10188,{"$f":"VLOOKUP(D2857,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pavilion"},111600,"E03","Pavilion StudyCt PRU Education CFR Staff Education","2122","05","24/08/2021","15432089",387319,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150833","<- Auto Budget Upload Jrnl ->","000001",10188,{"$f":"VLOOKUP(D2858,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pavilion"},133100,"E09","Pavilion StudyCt PRU Training","2122","05","24/08/2021","15432091",9690,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150834","<- Auto Budget Upload Jrnl ->","000001",10188,{"$f":"VLOOKUP(D2859,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pavilion"},138100,"E08","Pavilion StudyCt PRU Other Indirect Employee Expens","2122","05","24/08/2021","15432093",15300,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150835","<- Auto Budget Upload Jrnl ->","000001",10188,{"$f":"VLOOKUP(D2860,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pavilion"},138110,"E10","Pavilion StudyCt PRU Education CFR Supply Teacher I","2122","05","24/08/2021","15432095",20600,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150836","<- Auto Budget Upload Jrnl ->","000001",10188,{"$f":"VLOOKUP(D2861,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pavilion"},138120,"E11","Pavilion StudyCt PRU Employee Insurance","2122","05","24/08/2021","15432097",1640,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150837","<- Auto Budget Upload Jrnl ->","000001",10188,{"$f":"VLOOKUP(D2862,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pavilion"},210000,"E12","Pavilion StudyCt PRU Building Repairs & Maintenance","2122","05","24/08/2021","15432104",6677,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150838","<- Auto Budget Upload Jrnl ->","000001",10188,{"$f":"VLOOKUP(D2863,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pavilion"},213020,"E16","Pavilion StudyCt PRU Other Energy","2122","05","24/08/2021","15432134",21314,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150839","<- Auto Budget Upload Jrnl ->","000001",10188,{"$f":"VLOOKUP(D2864,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pavilion"},215000,"E17","Pavilion StudyCt PRU Rates","2122","05","24/08/2021","15432163",4162,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150840","<- Auto Budget Upload Jrnl ->","000001",10188,{"$f":"VLOOKUP(D2865,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pavilion"},216000,"E15","Pavilion StudyCt PRU Water Services","2122","05","24/08/2021","15432197",1910,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150841","<- Auto Budget Upload Jrnl ->","000001",10188,{"$f":"VLOOKUP(D2866,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pavilion"},219010,"E14","Pavilion StudyCt PRU Contract Cleaning","2122","05","24/08/2021","15432114",25810,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150842","<- Auto Budget Upload Jrnl ->","000001",10188,{"$f":"VLOOKUP(D2867,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pavilion"},219030,"E18","Pavilion StudyCt PRU Education CFR Other Occupation","2122","05","24/08/2021","15432118",10625,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150843","<- Auto Budget Upload Jrnl ->","000001",10188,{"$f":"VLOOKUP(D2868,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pavilion"},220000,"E13","Pavilion StudyCt PRU Grounds maintenance","2122","05","24/08/2021","15432122",4682,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150844","<- Auto Budget Upload Jrnl ->","000001",10188,{"$f":"VLOOKUP(D2869,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pavilion"},221000,"E23","Pavilion StudyCt PRU Insurance-Premises","2122","05","24/08/2021","15432125",3437,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150845","<- Auto Budget Upload Jrnl ->","000001",10188,{"$f":"VLOOKUP(D2870,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pavilion"},411020,"E25","Pavilion StudyCt PRU E25 - Catering Supplies","2122","05","24/08/2021","15432128",30600,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150846","<- Auto Budget Upload Jrnl ->","000001",10188,{"$f":"VLOOKUP(D2871,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pavilion"},413050,"E19","Pavilion StudyCt PRU E19 - Learning Resources","2122","05","24/08/2021","15432132",38962,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150847","<- Auto Budget Upload Jrnl ->","000001",10188,{"$f":"VLOOKUP(D2872,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pavilion"},413060,"E22","Pavilion StudyCt PRU Education CFR Administrative S","2122","05","24/08/2021","15432135",23635,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150848","<- Auto Budget Upload Jrnl ->","000001",10188,{"$f":"VLOOKUP(D2873,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pavilion"},413070,"E24","Pavilion StudyCt PRU E24 - Special Facilities","2122","05","24/08/2021","15432139",39984,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150849","<- Auto Budget Upload Jrnl ->","000001",10188,{"$f":"VLOOKUP(D2874,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pavilion"},420050,"E21","Pavilion StudyCt PRU E21 - Exam Fees","2122","05","24/08/2021","15432141",11220,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150850","<- Auto Budget Upload Jrnl ->","000001",10188,{"$f":"VLOOKUP(D2875,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pavilion"},420060,"E26","Pavilion StudyCt PRU E26 - Agency Supply Teachers","2122","05","24/08/2021","15432142",61200,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150851","<- Auto Budget Upload Jrnl ->","000001",10188,{"$f":"VLOOKUP(D2876,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pavilion"},422620,"E20","Pavilion StudyCt PRU Education CFR ICT Learning Res","2122","05","24/08/2021","15432145",21420,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150852","<- Auto Budget Upload Jrnl ->","000001",10188,{"$f":"VLOOKUP(D2877,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pavilion"},543950,"Cont","Pavilion StudyCt PRU Contigency","2122","05","24/08/2021","15432147",304968,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150853","<- Auto Budget Upload Jrnl ->","000001",10188,{"$f":"VLOOKUP(D2878,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pavilion"},543970,{"$f":"VLOOKUP(F2878,$W$2:$X$62,2,FALSE)","v":"I01"},"Pavilion StudyCt PRU Education CFR Funds Delegated","2122","05","24/08/2021","15432150",-1712494,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150854","<- Auto Budget Upload Jrnl ->","000001",10188,{"$f":"VLOOKUP(D2879,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pavilion"},543972,"I03","Pavilion StudyCt PRU I03 - SEN Funding","2122","05","24/08/2021","15432153",-927696,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150855","<- Auto Budget Upload Jrnl ->","000001",10188,{"$f":"VLOOKUP(D2880,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pavilion"},543975,"I05","Pavilion StudyCt PRU Education CFR Pupil Premium Sc","2122","05","24/08/2021","15432155",-48140,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150856","<- Auto Budget Upload Jrnl ->","000001",10188,{"$f":"VLOOKUP(D2881,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pavilion"},543980,"CI01","Pavilion StudyCt PRU CI01 - Capital Income","2122","05","24/08/2021","15432158",-6329,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150857","<- Auto Budget Upload Jrnl ->","000001",10188,{"$f":"VLOOKUP(D2882,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pavilion"},569000,"E28a","Pavilion StudyCt PRU Education CFR Other Profession","2122","05","24/08/2021","15432161",40530,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150858","<- Auto Budget Upload Jrnl ->","000001",10188,{"$f":"VLOOKUP(D2883,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pavilion"},569010,"E27","Pavilion StudyCt PRU Education CFR Curriculum Profe","2122","05","24/08/2021","15432164",111760,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150859","<- Auto Budget Upload Jrnl ->","000001",10188,{"$f":"VLOOKUP(D2884,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pavilion"},599040,"cap b/f","Pavilion StudyCt PRU Education CFR Capital Resource","2122","05","24/08/2021","15432168",45541,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150860","<- Auto Budget Upload Jrnl ->","000001",10188,{"$f":"VLOOKUP(D2885,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Pavilion"},739002,{"$f":"VLOOKUP(F2885,$W$2:$X$62,2,FALSE)","v":"I08b"},"Pavilion StudyCt PRU I08b other inc-facil & serv","2122","05","24/08/2021","15432171",-75000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000150862","<- Auto Budget Upload Jrnl ->","000001",10698,{"$f":"VLOOKUP(D2887,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's & St John's CE School"},111200,"E04","St Marys and St Johns Primary E04 - Premises Staff GPay","2122","05","24/08/2021","15432178",252625,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150863","<- Auto Budget Upload Jrnl ->","000001",10698,{"$f":"VLOOKUP(D2888,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's & St John's CE School"},111400,"E01","St Marys and St Johns Primary E01 - Teaching Staff GPay","2122","05","24/08/2021","15432181",5510490,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150864","<- Auto Budget Upload Jrnl ->","000001",10698,{"$f":"VLOOKUP(D2889,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's & St John's CE School"},111600,"E03","St Marys and St Johns Primary Education CFR Staff Education","2122","05","24/08/2021","15432184",1114932,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000150866","<- Auto Budget Upload Jrnl ->","000001",10698,{"$f":"VLOOKUP(D2891,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's & St John's CE School"},133100,"E09","St Marys and St Johns Primary Training","2122","05","24/08/2021","15432189",55800,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000150871","<- Auto Budget Upload Jrnl ->","000001",10698,{"$f":"VLOOKUP(D2896,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's & St John's CE School"},215000,"E17","St Marys and St Johns Primary Rates","2122","05","24/08/2021","15432225",34208,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150872","<- Auto Budget Upload Jrnl ->","000001",10698,{"$f":"VLOOKUP(D2897,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's & St John's CE School"},216000,"E15","St Marys and St Johns Primary Water Services","2122","05","24/08/2021","15432247",34000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150873","<- Auto Budget Upload Jrnl ->","000001",10698,{"$f":"VLOOKUP(D2898,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's & St John's CE School"},219010,"E14","St Marys and St Johns Primary Contract Cleaning","2122","05","24/08/2021","15432278",134000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150874","<- Auto Budget Upload Jrnl ->","000001",10698,{"$f":"VLOOKUP(D2899,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's & St John's CE School"},219030,"E18","St Marys and St Johns Primary Education CFR Other Occupation","2122","05","24/08/2021","15432210",73120,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150875","<- Auto Budget Upload Jrnl ->","000001",10698,{"$f":"VLOOKUP(D2900,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's & St John's CE School"},220000,"E13","St Marys and St Johns Primary Grounds maintenance","2122","05","24/08/2021","15432212",23000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150876","<- Auto Budget Upload Jrnl ->","000001",10698,{"$f":"VLOOKUP(D2901,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's & St John's CE School"},221000,"E23","St Marys and St Johns Primary Insurance-Premises","2122","05","24/08/2021","15432214",43608,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150877","<- Auto Budget Upload Jrnl ->","000001",10698,{"$f":"VLOOKUP(D2902,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's & St John's CE School"},411020,"E25","St Marys and St Johns Primary E25 - Catering Supplies","2122","05","24/08/2021","15432216",510851,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150878","<- Auto Budget Upload Jrnl ->","000001",10698,{"$f":"VLOOKUP(D2903,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's & St John's CE School"},413050,"E19","St Marys and St Johns Primary E19 - Learning Resources","2122","05","24/08/2021","15432219",327941,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150879","<- Auto Budget Upload Jrnl ->","000001",10698,{"$f":"VLOOKUP(D2904,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's & St John's CE School"},413060,"E22","St Marys and St Johns Primary Education CFR Administrative S","2122","05","24/08/2021","15432222",108800,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150880","<- Auto Budget Upload Jrnl ->","000001",10698,{"$f":"VLOOKUP(D2905,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's & St John's CE School"},413070,"E24","St Marys and St Johns Primary E24 - Special Facilities","2122","05","24/08/2021","15432224",21500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150881","<- Auto Budget Upload Jrnl ->","000001",10698,{"$f":"VLOOKUP(D2906,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's & St John's CE School"},420050,"E21","St Marys and St Johns Primary E21 - Exam Fees","2122","05","24/08/2021","15432225",77500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150882","<- Auto Budget Upload Jrnl ->","000001",10698,{"$f":"VLOOKUP(D2907,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's & St John's CE School"},420060,"E26","St Marys and St Johns Primary E26 - Agency Supply Teachers","2122","05","24/08/2021","15432227",183825,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150883","<- Auto Budget Upload Jrnl ->","000001",10698,{"$f":"VLOOKUP(D2908,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's & St John's CE School"},422620,"E20","St Marys and St Johns Primary Education CFR ICT Learning Res","2122","05","24/08/2021","15432229",109000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150884","<- Auto Budget Upload Jrnl ->","000001",10698,{"$f":"VLOOKUP(D2909,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's & St John's CE School"},543950,"Cont","St Marys and St Johns Primary Contigency","2122","05","24/08/2021","15432231",772455,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150885","<- Auto Budget Upload Jrnl ->","000001",10698,{"$f":"VLOOKUP(D2910,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's & St John's CE School"},543955,{"$f":"VLOOKUP(F2910,$W$2:$X$62,2,FALSE)","v":"E30"},"St Marys and St Johns Primary Edu CFR Direct Revenue E30","2122","05","24/08/2021","15432232",50000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000150887","<- Auto Budget Upload Jrnl ->","000001",10698,{"$f":"VLOOKUP(D2912,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's & St John's CE School"},543971,"I02","St Marys and St Johns Primary I02 -  Funding for Sixth Form","2122","05","24/08/2021","15432236",-413008,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150888","<- Auto Budget Upload Jrnl ->","000001",10698,{"$f":"VLOOKUP(D2913,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's & St John's CE School"},543972,"I03","St Marys and St Johns Primary I03 - SEN Funding","2122","05","24/08/2021","15432239",-223937,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150889","<- Auto Budget Upload Jrnl ->","000001",10698,{"$f":"VLOOKUP(D2914,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's & St John's CE School"},543975,"I05","St Marys and St Johns Primary Education CFR Pupil Premium Sc","2122","05","24/08/2021","15432242",-488068,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150890","<- Auto Budget Upload Jrnl ->","000001",10698,{"$f":"VLOOKUP(D2915,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's & St John's CE School"},569000,"E28a","St Marys and St Johns Primary Education CFR Other Profession","2122","05","24/08/2021","15432244",108341,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150891","<- Auto Budget Upload Jrnl ->","000001",10698,{"$f":"VLOOKUP(D2916,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's & St John's CE School"},569010,"E27","St Marys and St Johns Primary Education CFR Curriculum Profe","2122","05","24/08/2021","15432247",459003,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150892","<- Auto Budget Upload Jrnl ->","000001",10698,{"$f":"VLOOKUP(D2917,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's & St John's CE School"},720010,"I18d","St Marys and St Johns Primary I18 - Additional Grants for Sc","2122","05","24/08/2021","15432250",-143339,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150893","<- Auto Budget Upload Jrnl ->","000001",10698,{"$f":"VLOOKUP(D2918,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's & St John's CE School"},739001,"I08a","St Marys and St Johns Primary I08a inc fm letting premises","2122","05","24/08/2021","15432252",-31000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150894","<- Auto Budget Upload Jrnl ->","000001",10698,{"$f":"VLOOKUP(D2919,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's & St John's CE School"},739002,"I08b","St Marys and St Johns Primary I08b other inc-facil & serv","2122","05","24/08/2021","15432255",-39190,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150895","<- Auto Budget Upload Jrnl ->","000001",10698,{"$f":"VLOOKUP(D2920,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's & St John's CE School"},739005,"I18c","St Marys and St Johns Primary I18c COVID-19 catch-up package","2122","05","24/08/2021","15432257",-47430,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150896","<- Auto Budget Upload Jrnl ->","000001",10698,{"$f":"VLOOKUP(D2921,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's & St John's CE School"},739010,"I09","St Marys and St Johns Primary I09 - Income from Catering","2122","05","24/08/2021","15432260",-300000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150897","<- Auto Budget Upload Jrnl ->","000001",10698,{"$f":"VLOOKUP(D2922,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's & St John's CE School"},739040,"I12","St Marys and St Johns Primary Education CFR Income from Cont","2122","05","24/08/2021","15432262",-25254,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150898","<- Auto Budget Upload Jrnl ->","000001",10698,{"$f":"VLOOKUP(D2923,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"St Mary's & St John's CE School"},739050,"I13","St Marys and St Johns Primary Education CFR Donations and Vo","2122","05","24/08/2021","15432265",-10280,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150899","<- Auto Budget Upload Jrnl ->","000001",10876,{"$f":"VLOOKUP(D2924,'Schools Data'!$F$5:$I$111,4,FALSE)","v":{"$error":"#N/A"}},599900,"in year","Use Balances - Nursery Educ CFR Trsf to/from Sch Bal","2122","05","24/08/2021","15432270",-92803,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149198","<- Auto Budget Upload Jrnl ->","000001",10877,{"$f":"VLOOKUP(D2925,'Schools Data'!$F$5:$I$111,4,FALSE)","v":{"$error":"#N/A"}},599900,"in year","Use Balances - Primary Educ CFR Trsf to/from Sch Bal","2122","05","24/08/2021","11063250",-3924992,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150399","<- Auto Budget Upload Jrnl ->","000001",10877,{"$f":"VLOOKUP(D2926,'Schools Data'!$F$5:$I$111,4,FALSE)","v":{"$error":"#N/A"}},599900,"in year","Use Balances - Primary Educ CFR Trsf to/from Sch Bal","2122","05","24/08/2021","14335213",-4146027,"11","R","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150900","<- Auto Budget Upload Jrnl ->","000001",10877,{"$f":"VLOOKUP(D2927,'Schools Data'!$F$5:$I$111,4,FALSE)","v":{"$error":"#N/A"}},599900,"in year","Use Balances - Primary Educ CFR Trsf to/from Sch Bal","2122","05","24/08/2021","15432272",-1028875,"11","R","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150901","<- Auto Budget Upload Jrnl ->","000001",10878,{"$f":"VLOOKUP(D2928,'Schools Data'!$F$5:$I$111,4,FALSE)","v":{"$error":"#N/A"}},599900,"in year","Use Balances - Secondary Educ CFR Trsf to/from Sch Bal","2122","05","24/08/2021","15432274",-1118591,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150902","<- Auto Budget Upload Jrnl ->","000001",10879,{"$f":"VLOOKUP(D2929,'Schools Data'!$F$5:$I$111,4,FALSE)","v":{"$error":"#N/A"}},599900,"in year","Use Balances - Special Educ CFR Trsf to/from Sch Bal","2122","05","24/08/2021","15432276",-510565,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150903","<- Auto Budget Upload Jrnl ->","000001",10879,{"$f":"VLOOKUP(D2930,'Schools Data'!$F$5:$I$111,4,FALSE)","v":{"$error":"#N/A"}},599900,"in year","Use Balances - Special Educ CFR Trsf to/from Sch Bal","2122","05","24/08/2021","15432277",-1411177,"11","R","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000149200","<- Auto Budget Upload Jrnl ->","000001",11093,{"$f":"VLOOKUP(D2932,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Martin Primary School"},111200,"E04","Martin Primary E04 - Premises Staff GPay","2122","05","24/08/2021","11063256",159198,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149201","<- Auto Budget Upload Jrnl ->","000001",11093,{"$f":"VLOOKUP(D2933,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Martin Primary School"},111400,"E01","Martin Primary E01 - Teaching Staff GPay","2122","05","24/08/2021","11063259",1781988,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149202","<- Auto Budget Upload Jrnl ->","000001",11093,{"$f":"VLOOKUP(D2934,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Martin Primary School"},111600,"E03","Martin Primary Education CFR Staff Education","2122","05","24/08/2021","11063261",934681,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149203","<- Auto Budget Upload Jrnl ->","000001",11093,{"$f":"VLOOKUP(D2935,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Martin Primary School"},111700,"E07","Martin Primary Non Education Staff GPay","2122","05","24/08/2021","11063263",155596,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000149205","<- Auto Budget Upload Jrnl ->","000001",11093,{"$f":"VLOOKUP(D2937,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Martin Primary School"},138100,"E08","Martin Primary Other Indirect Employee Expens","2122","05","24/08/2021","11063271",19488,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149206","<- Auto Budget Upload Jrnl ->","000001",11093,{"$f":"VLOOKUP(D2938,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Martin Primary School"},138110,"E10","Martin Primary Education CFR Supply Teacher I","2122","05","24/08/2021","11063273",7259,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149207","<- Auto Budget Upload Jrnl ->","000001",11093,{"$f":"VLOOKUP(D2939,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Martin Primary School"},210000,"E12","Martin Primary Building Repairs & Maintenance","2122","05","24/08/2021","11063276",22000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149208","<- Auto Budget Upload Jrnl ->","000001",11093,{"$f":"VLOOKUP(D2940,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Martin Primary School"},213020,"E16","Martin Primary Other Energy","2122","05","24/08/2021","11063278",36000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149209","<- Auto Budget Upload Jrnl ->","000001",11093,{"$f":"VLOOKUP(D2941,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Martin Primary School"},215000,"E17","Martin Primary Rates","2122","05","24/08/2021","11063280",53500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149210","<- Auto Budget Upload Jrnl ->","000001",11093,{"$f":"VLOOKUP(D2942,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Martin Primary School"},216000,"E15","Martin Primary Water Services","2122","05","24/08/2021","11063283",11000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149211","<- Auto Budget Upload Jrnl ->","000001",11093,{"$f":"VLOOKUP(D2943,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Martin Primary School"},219010,"E14","Martin Primary Contract Cleaning","2122","05","24/08/2021","11063286",10100,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149212","<- Auto Budget Upload Jrnl ->","000001",11093,{"$f":"VLOOKUP(D2944,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Martin Primary School"},219030,"E18","Martin Primary Education CFR Other Occupation","2122","05","24/08/2021","11063289",12160,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149213","<- Auto Budget Upload Jrnl ->","000001",11093,{"$f":"VLOOKUP(D2945,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Martin Primary School"},220000,"E13","Martin Primary Grounds maintenance","2122","05","24/08/2021","11063294",500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149214","<- Auto Budget Upload Jrnl ->","000001",11093,{"$f":"VLOOKUP(D2946,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Martin Primary School"},221000,"E23","Martin Primary Insurance-Premises","2122","05","24/08/2021","11063296",13000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149215","<- Auto Budget Upload Jrnl ->","000001",11093,{"$f":"VLOOKUP(D2947,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Martin Primary School"},411020,"E25","Martin Primary E25 - Catering Supplies","2122","05","24/08/2021","11063299",171750,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000149218","<- Auto Budget Upload Jrnl ->","000001",11093,{"$f":"VLOOKUP(D2950,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Martin Primary School"},413070,"E24","Martin Primary E24 - Special Facilities","2122","05","24/08/2021","11063360",1000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149219","<- Auto Budget Upload Jrnl ->","000001",11093,{"$f":"VLOOKUP(D2951,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Martin Primary School"},420060,"E26","Martin Primary E26 - Agency Supply Teachers","2122","05","24/08/2021","11063392",25000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149220","<- Auto Budget Upload Jrnl ->","000001",11093,{"$f":"VLOOKUP(D2952,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Martin Primary School"},422620,"E20","Martin Primary Education CFR ICT Learning Res","2122","05","24/08/2021","11063311",13156,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149221","<- Auto Budget Upload Jrnl ->","000001",11093,{"$f":"VLOOKUP(D2953,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Martin Primary School"},543950,"Cont","Martin Primary Contigency","2122","05","24/08/2021","11063314",56492,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000149223","<- Auto Budget Upload Jrnl ->","000001",11093,{"$f":"VLOOKUP(D2955,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Martin Primary School"},543972,"I03","Martin Primary I03 - SEN Funding","2122","05","24/08/2021","11063321",-85986,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000149225","<- Auto Budget Upload Jrnl ->","000001",11093,{"$f":"VLOOKUP(D2957,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Martin Primary School"},543980,"CI01","Martin Primary CI01 - Capital Income","2122","05","24/08/2021","11063328",-11612,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149226","<- Auto Budget Upload Jrnl ->","000001",11093,{"$f":"VLOOKUP(D2958,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Martin Primary School"},569000,"E28a","Martin Primary Education CFR Other Profession","2122","05","24/08/2021","11063330",39890,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000149228","<- Auto Budget Upload Jrnl ->","000001",11093,{"$f":"VLOOKUP(D2960,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Martin Primary School"},599030,"CE04","Martin Primary Education CFR Information Comm","2122","05","24/08/2021","11063336",25106,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149229","<- Auto Budget Upload Jrnl ->","000001",11093,{"$f":"VLOOKUP(D2961,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Martin Primary School"},720010,"I18d","Martin Primary I18 - Additional Grants for Sc","2122","05","24/08/2021","11063337",-117432,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149230","<- Auto Budget Upload Jrnl ->","000001",11093,{"$f":"VLOOKUP(D2962,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Martin Primary School"},739002,"I08b","Martin Primary I08b other inc-facil & serv","2122","05","24/08/2021","11063339",-120000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149231","<- Auto Budget Upload Jrnl ->","000001",11093,{"$f":"VLOOKUP(D2963,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Martin Primary School"},739010,"I09","Martin Primary I09 - Income from Catering","2122","05","24/08/2021","11063341",-70750,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149232","<- Auto Budget Upload Jrnl ->","000001",11093,{"$f":"VLOOKUP(D2964,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Martin Primary School"},739040,"I12","Martin Primary Education CFR Income from Cont","2122","05","24/08/2021","11063343",-70000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000149233","<- Auto Budget Upload Jrnl ->","000001",11093,{"$f":"VLOOKUP(D2965,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Martin Primary School"},739050,"I13","Martin Primary Education CFR Donations and Vo","2122","05","24/08/2021","11063344",-12000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000150402","<- Auto Budget Upload Jrnl ->","000001",11094,{"$f":"VLOOKUP(D2968,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Akiva School"},111400,"E01","Akiva E01 - Teaching Staff GPay","2122","05","24/08/2021","14335226",1210503,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150403","<- Auto Budget Upload Jrnl ->","000001",11094,{"$f":"VLOOKUP(D2969,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Akiva School"},111600,"E03","Akiva Education CFR Staff Education","2122","05","24/08/2021","14335228",494380,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150404","<- Auto Budget Upload Jrnl ->","000001",11094,{"$f":"VLOOKUP(D2970,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Akiva School"},111700,"E07","Akiva Non Education Staff GPay","2122","05","24/08/2021","14335231",26241,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000150406","<- Auto Budget Upload Jrnl ->","000001",11094,{"$f":"VLOOKUP(D2972,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Akiva School"},138100,"E08","Akiva Other Indirect Employee Expens","2122","05","24/08/2021","14335236",4880,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150407","<- Auto Budget Upload Jrnl ->","000001",11094,{"$f":"VLOOKUP(D2973,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Akiva School"},138110,"E10","Akiva Education CFR Supply Teacher I","2122","05","24/08/2021","14335238",12283,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150408","<- Auto Budget Upload Jrnl ->","000001",11094,{"$f":"VLOOKUP(D2974,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Akiva School"},210000,"E12","Akiva Building Repairs & Maintenance","2122","05","24/08/2021","14335239",32480,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150409","<- Auto Budget Upload Jrnl ->","000001",11094,{"$f":"VLOOKUP(D2975,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Akiva School"},213020,"E16","Akiva Other Energy","2122","05","24/08/2021","14335242",29350,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150410","<- Auto Budget Upload Jrnl ->","000001",11094,{"$f":"VLOOKUP(D2976,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Akiva School"},215000,"E17","Akiva Rates","2122","05","24/08/2021","14335244",12168,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000150412","<- Auto Budget Upload Jrnl ->","000001",11094,{"$f":"VLOOKUP(D2978,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Akiva School"},219010,"E14","Akiva Contract Cleaning","2122","05","24/08/2021","14335247",43774,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150413","<- Auto Budget Upload Jrnl ->","000001",11094,{"$f":"VLOOKUP(D2979,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Akiva School"},219030,"E18","Akiva Education CFR Other Occupation","2122","05","24/08/2021","14335249",104100,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150414","<- Auto Budget Upload Jrnl ->","000001",11094,{"$f":"VLOOKUP(D2980,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Akiva School"},220000,"E13","Akiva Grounds maintenance","2122","05","24/08/2021","14335251",1500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000150416","<- Auto Budget Upload Jrnl ->","000001",11094,{"$f":"VLOOKUP(D2982,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Akiva School"},411020,"E25","Akiva E25 - Catering Supplies","2122","05","24/08/2021","14335258",253883,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150417","<- Auto Budget Upload Jrnl ->","000001",11094,{"$f":"VLOOKUP(D2983,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Akiva School"},413050,"E19","Akiva E19 - Learning Resources","2122","05","24/08/2021","14335260",138930,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150418","<- Auto Budget Upload Jrnl ->","000001",11094,{"$f":"VLOOKUP(D2984,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Akiva School"},413060,"E22","Akiva Education CFR Administrative S","2122","05","24/08/2021","14335262",10450,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150419","<- Auto Budget Upload Jrnl ->","000001",11094,{"$f":"VLOOKUP(D2985,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Akiva School"},413070,"E24","Akiva E24 - Special Facilities","2122","05","24/08/2021","14335264",2500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150420","<- Auto Budget Upload Jrnl ->","000001",11094,{"$f":"VLOOKUP(D2986,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Akiva School"},420060,"E26","Akiva E26 - Agency Supply Teachers","2122","05","24/08/2021","14335266",72591,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150421","<- Auto Budget Upload Jrnl ->","000001",11094,{"$f":"VLOOKUP(D2987,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Akiva School"},422620,"E20","Akiva Education CFR ICT Learning Res","2122","05","24/08/2021","14335268",18448,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150422","<- Auto Budget Upload Jrnl ->","000001",11094,{"$f":"VLOOKUP(D2988,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Akiva School"},543950,"Cont","Akiva Contigency","2122","05","24/08/2021","14335270",16727,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000150424","<- Auto Budget Upload Jrnl ->","000001",11094,{"$f":"VLOOKUP(D2990,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Akiva School"},543972,"I03","Akiva I03 - SEN Funding","2122","05","24/08/2021","14335274",-98431,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150425","<- Auto Budget Upload Jrnl ->","000001",11094,{"$f":"VLOOKUP(D2991,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Akiva School"},543975,"I05","Akiva Education CFR Pupil Premium Sc","2122","05","24/08/2021","14335277",-3384,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150426","<- Auto Budget Upload Jrnl ->","000001",11094,{"$f":"VLOOKUP(D2992,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Akiva School"},569000,"E28a","Akiva Education CFR Other Profession","2122","05","24/08/2021","14335279",31353,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150427","<- Auto Budget Upload Jrnl ->","000001",11094,{"$f":"VLOOKUP(D2993,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Akiva School"},569010,"E27","Akiva Education CFR Curriculum Profe","2122","05","24/08/2021","14335280",49414,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150428","<- Auto Budget Upload Jrnl ->","000001",11094,{"$f":"VLOOKUP(D2994,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Akiva School"},710020,"I06","Akiva I06 - Other Government Grants","2122","05","24/08/2021","14335281",-25500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150429","<- Auto Budget Upload Jrnl ->","000001",11094,{"$f":"VLOOKUP(D2995,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Akiva School"},720010,"I18d","Akiva I18 - Additional Grants for Sc","2122","05","24/08/2021","14335282",-89097,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150430","<- Auto Budget Upload Jrnl ->","000001",11094,{"$f":"VLOOKUP(D2996,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Akiva School"},739001,"I08a","Akiva I08a inc fm letting premises","2122","05","24/08/2021","14335284",-16000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150431","<- Auto Budget Upload Jrnl ->","000001",11094,{"$f":"VLOOKUP(D2997,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Akiva School"},739002,"I08b","Akiva I08b other inc-facil & serv","2122","05","24/08/2021","14335287",-1500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150432","<- Auto Budget Upload Jrnl ->","000001",11094,{"$f":"VLOOKUP(D2998,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Akiva School"},739005,"I18c","Akiva I18c COVID-19 catch-up package","2122","05","24/08/2021","14335289",-14065,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150433","<- Auto Budget Upload Jrnl ->","000001",11094,{"$f":"VLOOKUP(D2999,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Akiva School"},739010,"I09","Akiva I09 - Income from Catering","2122","05","24/08/2021","14335294",-82000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150434","<- Auto Budget Upload Jrnl ->","000001",11094,{"$f":"VLOOKUP(D3000,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Akiva School"},739020,"I10","Akiva Edu CFR Rept Suply Teach Insur","2122","05","24/08/2021","14335297",-5400,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150435","<- Auto Budget Upload Jrnl ->","000001",11094,{"$f":"VLOOKUP(D3001,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Akiva School"},739040,"I12","Akiva Education CFR Income from Cont","2122","05","24/08/2021","14335303",-68500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150436","<- Auto Budget Upload Jrnl ->","000001",11094,{"$f":"VLOOKUP(D3002,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Akiva School"},739050,"I13","Akiva Education CFR Donations and Vo","2122","05","24/08/2021","14335323",-506500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000150906","<- Auto Budget Upload Jrnl ->","000001",11174,{"$f":"VLOOKUP(D3005,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"JCoSS"},111400,"E01","JCOSS E01 - Teaching Staff GPay","2122","05","24/08/2021","15432287",6813146,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150907","<- Auto Budget Upload Jrnl ->","000001",11174,{"$f":"VLOOKUP(D3006,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"JCoSS"},111500,"E02","JCOSS Education CFR Staff Supply Tea","2122","05","24/08/2021","15432291",65000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150908","<- Auto Budget Upload Jrnl ->","000001",11174,{"$f":"VLOOKUP(D3007,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"JCoSS"},111600,"E03","JCOSS Education CFR Staff Education","2122","05","24/08/2021","15432294",1913547,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150909","<- Auto Budget Upload Jrnl ->","000001",11174,{"$f":"VLOOKUP(D3008,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"JCoSS"},111700,"E07","JCOSS Non Education Staff GPay","2122","05","24/08/2021","15432296",56668,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000150913","<- Auto Budget Upload Jrnl ->","000001",11174,{"$f":"VLOOKUP(D3012,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"JCoSS"},138120,"E11","JCOSS Employee Insurance","2122","05","24/08/2021","15432357",8500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000150915","<- Auto Budget Upload Jrnl ->","000001",11174,{"$f":"VLOOKUP(D3014,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"JCoSS"},213020,"E16","JCOSS Other Energy","2122","05","24/08/2021","15432311",170000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000150917","<- Auto Budget Upload Jrnl ->","000001",11174,{"$f":"VLOOKUP(D3016,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"JCoSS"},216000,"E15","JCOSS Water Services","2122","05","24/08/2021","15432318",16500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000150919","<- Auto Budget Upload Jrnl ->","000001",11174,{"$f":"VLOOKUP(D3018,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"JCoSS"},219030,"E18","JCOSS Education CFR Other Occupation","2122","05","24/08/2021","15432324",143800,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000150922","<- Auto Budget Upload Jrnl ->","000001",11174,{"$f":"VLOOKUP(D3021,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"JCoSS"},411020,"E25","JCOSS E25 - Catering Supplies","2122","05","24/08/2021","15432331",36955,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["0000150925","<- Auto Budget Upload Jrnl ->","000001",11174,{"$f":"VLOOKUP(D3024,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"JCoSS"},420050,"E21","JCOSS E21 - Exam Fees","2122","05","24/08/2021","15432340",85000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150926","<- Auto Budget Upload Jrnl ->","000001",11174,{"$f":"VLOOKUP(D3025,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"JCoSS"},420060,"E26","JCOSS E26 - Agency Supply Teachers","2122","05","24/08/2021","15432343",55000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150927","<- Auto Budget Upload Jrnl ->","000001",11174,{"$f":"VLOOKUP(D3026,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"JCoSS"},422620,"E20","JCOSS Education CFR ICT Learning Res","2122","05","24/08/2021","15432345",143100,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150928","<- Auto Budget Upload Jrnl ->","000001",11174,{"$f":"VLOOKUP(D3027,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"JCoSS"},543950,"Cont","JCOSS Contigency","2122","05","24/08/2021","15432348",-42404,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150929","<- Auto Budget Upload Jrnl ->","000001",11174,{"$f":"VLOOKUP(D3028,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"JCoSS"},543970,{"$f":"VLOOKUP(F3028,$W$2:$X$62,2,FALSE)","v":"I01"},"JCOSS Education CFR Funds Delegated","2122","05","24/08/2021","15432351",-6856509,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150930","<- Auto Budget Upload Jrnl ->","000001",11174,{"$f":"VLOOKUP(D3029,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"JCoSS"},543971,"I02","JCOSS I02 -  Funding for Sixth Form","2122","05","24/08/2021","15432354",-1571288,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150931","<- Auto Budget Upload Jrnl ->","000001",11174,{"$f":"VLOOKUP(D3030,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"JCoSS"},543972,"I03","JCOSS I03 - SEN Funding","2122","05","24/08/2021","15432357",-1398945,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150932","<- Auto Budget Upload Jrnl ->","000001",11174,{"$f":"VLOOKUP(D3031,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"JCoSS"},543975,"I05","JCOSS Education CFR Pupil Premium Sc","2122","05","24/08/2021","15432361",-70585,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150933","<- Auto Budget Upload Jrnl ->","000001",11174,{"$f":"VLOOKUP(D3032,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"JCoSS"},569000,"E28a","JCOSS Education CFR Other Profession","2122","05","24/08/2021","15432364",50885,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150934","<- Auto Budget Upload Jrnl ->","000001",11174,{"$f":"VLOOKUP(D3033,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"JCoSS"},569010,"E27","JCOSS Education CFR Curriculum Profe","2122","05","24/08/2021","15432368",514455,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150935","<- Auto Budget Upload Jrnl ->","000001",11174,{"$f":"VLOOKUP(D3034,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"JCoSS"},710020,"I06","JCOSS I06 - Other Government Grants","2122","05","24/08/2021","15432371",-173000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150936","<- Auto Budget Upload Jrnl ->","000001",11174,{"$f":"VLOOKUP(D3035,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"JCoSS"},739010,"I09","JCOSS I09 - Income from Catering","2122","05","24/08/2021","15432374",-35000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150937","<- Auto Budget Upload Jrnl ->","000001",11174,{"$f":"VLOOKUP(D3036,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"JCoSS"},739050,"I13","JCOSS Education CFR Donations and Vo","2122","05","24/08/2021","15432377",-1810628,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150437","<- Auto Budget Upload Jrnl ->","000001",11278,{"$f":"VLOOKUP(D3037,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beit Shvidler Primary School"},111100,"E05","Beit Schvidler Education CFR Staff Admin & Cl","2122","05","24/08/2021","14335346",80242,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150438","<- Auto Budget Upload Jrnl ->","000001",11278,{"$f":"VLOOKUP(D3038,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beit Shvidler Primary School"},111200,"E04","Beit Schvidler E04 - Premises Staff GPay","2122","05","24/08/2021","14335373",27714,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150439","<- Auto Budget Upload Jrnl ->","000001",11278,{"$f":"VLOOKUP(D3039,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beit Shvidler Primary School"},111400,"E01","Beit Schvidler E01 - Teaching Staff GPay","2122","05","24/08/2021","14335310",924659,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150440","<- Auto Budget Upload Jrnl ->","000001",11278,{"$f":"VLOOKUP(D3040,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beit Shvidler Primary School"},111600,"E03","Beit Schvidler Education CFR Staff Education","2122","05","24/08/2021","14335312",217819,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150441","<- Auto Budget Upload Jrnl ->","000001",11278,{"$f":"VLOOKUP(D3041,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beit Shvidler Primary School"},111700,"E07","Beit Schvidler Non Education Staff GPay","2122","05","24/08/2021","14335315",8375,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150442","<- Auto Budget Upload Jrnl ->","000001",11278,{"$f":"VLOOKUP(D3042,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beit Shvidler Primary School"},133100,"E09","Beit Schvidler Training","2122","05","24/08/2021","14335318",1020,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150443","<- Auto Budget Upload Jrnl ->","000001",11278,{"$f":"VLOOKUP(D3043,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beit Shvidler Primary School"},138100,"E08","Beit Schvidler Other Indirect Employee Expens","2122","05","24/08/2021","14335320",14583,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150444","<- Auto Budget Upload Jrnl ->","000001",11278,{"$f":"VLOOKUP(D3044,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beit Shvidler Primary School"},138110,"E10","Beit Schvidler Education CFR Supply Teacher I","2122","05","24/08/2021","14335323",303,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150445","<- Auto Budget Upload Jrnl ->","000001",11278,{"$f":"VLOOKUP(D3045,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beit Shvidler Primary School"},138120,"E11","Beit Schvidler Employee Insurance","2122","05","24/08/2021","14335326",2463,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150446","<- Auto Budget Upload Jrnl ->","000001",11278,{"$f":"VLOOKUP(D3046,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beit Shvidler Primary School"},210000,"E12","Beit Schvidler Building Repairs & Maintenance","2122","05","24/08/2021","14335327",45000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150447","<- Auto Budget Upload Jrnl ->","000001",11278,{"$f":"VLOOKUP(D3047,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beit Shvidler Primary School"},213020,"E16","Beit Schvidler Other Energy","2122","05","24/08/2021","14335330",26164,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150448","<- Auto Budget Upload Jrnl ->","000001",11278,{"$f":"VLOOKUP(D3048,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beit Shvidler Primary School"},215000,"E17","Beit Schvidler Rates","2122","05","24/08/2021","14335331",7714,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150449","<- Auto Budget Upload Jrnl ->","000001",11278,{"$f":"VLOOKUP(D3049,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beit Shvidler Primary School"},216000,"E15","Beit Schvidler Water Services","2122","05","24/08/2021","14335333",3060,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150450","<- Auto Budget Upload Jrnl ->","000001",11278,{"$f":"VLOOKUP(D3050,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beit Shvidler Primary School"},219010,"E14","Beit Schvidler Contract Cleaning","2122","05","24/08/2021","14335336",34000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150451","<- Auto Budget Upload Jrnl ->","000001",11278,{"$f":"VLOOKUP(D3051,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beit Shvidler Primary School"},219030,"E18","Beit Schvidler Education CFR Other Occupation","2122","05","24/08/2021","14335339",14430,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150452","<- Auto Budget Upload Jrnl ->","000001",11278,{"$f":"VLOOKUP(D3052,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beit Shvidler Primary School"},221000,"E23","Beit Schvidler Insurance-Premises","2122","05","24/08/2021","14335342",18327,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150453","<- Auto Budget Upload Jrnl ->","000001",11278,{"$f":"VLOOKUP(D3053,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beit Shvidler Primary School"},411020,"E25","Beit Schvidler E25 - Catering Supplies","2122","05","24/08/2021","14335344",74310,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150454","<- Auto Budget Upload Jrnl ->","000001",11278,{"$f":"VLOOKUP(D3054,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beit Shvidler Primary School"},413050,"E19","Beit Schvidler E19 - Learning Resources","2122","05","24/08/2021","14335345",43137,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150455","<- Auto Budget Upload Jrnl ->","000001",11278,{"$f":"VLOOKUP(D3055,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beit Shvidler Primary School"},413060,"E22","Beit Schvidler Education CFR Administrative S","2122","05","24/08/2021","14335348",18965,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150456","<- Auto Budget Upload Jrnl ->","000001",11278,{"$f":"VLOOKUP(D3056,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beit Shvidler Primary School"},413070,"E24","Beit Schvidler E24 - Special Facilities","2122","05","24/08/2021","14335350",500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150457","<- Auto Budget Upload Jrnl ->","000001",11278,{"$f":"VLOOKUP(D3057,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beit Shvidler Primary School"},420060,"E26","Beit Schvidler E26 - Agency Supply Teachers","2122","05","24/08/2021","14335352",10070,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150458","<- Auto Budget Upload Jrnl ->","000001",11278,{"$f":"VLOOKUP(D3058,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beit Shvidler Primary School"},422620,"E20","Beit Schvidler Education CFR ICT Learning Res","2122","05","24/08/2021","14335354",14362,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150459","<- Auto Budget Upload Jrnl ->","000001",11278,{"$f":"VLOOKUP(D3059,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beit Shvidler Primary School"},543950,"Cont","Beit Schvidler Contigency","2122","05","24/08/2021","14335356",5093,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150460","<- Auto Budget Upload Jrnl ->","000001",11278,{"$f":"VLOOKUP(D3060,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beit Shvidler Primary School"},543970,{"$f":"VLOOKUP(F3060,$W$2:$X$62,2,FALSE)","v":"I01"},"Beit Schvidler Education CFR Funds Delegated","2122","05","24/08/2021","14335358",-989795,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150461","<- Auto Budget Upload Jrnl ->","000001",11278,{"$f":"VLOOKUP(D3061,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beit Shvidler Primary School"},543972,"I03","Beit Schvidler I03 - SEN Funding","2122","05","24/08/2021","14335361",-43428,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150462","<- Auto Budget Upload Jrnl ->","000001",11278,{"$f":"VLOOKUP(D3062,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beit Shvidler Primary School"},543975,"I05","Beit Schvidler Education CFR Pupil Premium Sc","2122","05","24/08/2021","14335363",-17485,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150463","<- Auto Budget Upload Jrnl ->","000001",11278,{"$f":"VLOOKUP(D3063,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beit Shvidler Primary School"},569000,"E28a","Beit Schvidler Education CFR Other Profession","2122","05","24/08/2021","14335365",28963,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150464","<- Auto Budget Upload Jrnl ->","000001",11278,{"$f":"VLOOKUP(D3064,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beit Shvidler Primary School"},569010,"E27","Beit Schvidler Education CFR Curriculum Profe","2122","05","24/08/2021","14335367",6302,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150465","<- Auto Budget Upload Jrnl ->","000001",11278,{"$f":"VLOOKUP(D3065,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beit Shvidler Primary School"},720010,"I18d","Beit Schvidler I18 - Additional Grants for Sc","2122","05","24/08/2021","14335370",-55036,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150466","<- Auto Budget Upload Jrnl ->","000001",11278,{"$f":"VLOOKUP(D3066,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beit Shvidler Primary School"},739002,"I08b","Beit Schvidler I08b other inc-facil & serv","2122","05","24/08/2021","14335372",-62300,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150467","<- Auto Budget Upload Jrnl ->","000001",11278,{"$f":"VLOOKUP(D3067,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beit Shvidler Primary School"},739010,"I09","Beit Schvidler I09 - Income from Catering","2122","05","24/08/2021","14335374",-27027,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150468","<- Auto Budget Upload Jrnl ->","000001",11278,{"$f":"VLOOKUP(D3068,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beit Shvidler Primary School"},739040,"I12","Beit Schvidler Education CFR Income from Cont","2122","05","24/08/2021","14335377",-8323,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150469","<- Auto Budget Upload Jrnl ->","000001",11278,{"$f":"VLOOKUP(D3069,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Beit Shvidler Primary School"},739050,"I13","Beit Schvidler Education CFR Donations and Vo","2122","05","24/08/2021","14335379",-630000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150938","<- Auto Budget Upload Jrnl ->","000001",11513,{"$f":"VLOOKUP(D3070,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Menorah High School (Girls)"},111100,"E05","Menorah High School Education CFR Staff Admin & Cl","2122","05","24/08/2021","15432382",200558,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150939","<- Auto Budget Upload Jrnl ->","000001",11513,{"$f":"VLOOKUP(D3071,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Menorah High School (Girls)"},111200,"E04","Menorah High School E04 - Premises Staff GPay","2122","05","24/08/2021","15432385",48883,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150940","<- Auto Budget Upload Jrnl ->","000001",11513,{"$f":"VLOOKUP(D3072,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Menorah High School (Girls)"},111400,"E01","Menorah High School E01 - Teaching Staff GPay","2122","05","24/08/2021","15432388",1954764,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150941","<- Auto Budget Upload Jrnl ->","000001",11513,{"$f":"VLOOKUP(D3073,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Menorah High School (Girls)"},111600,"E03","Menorah High School Education CFR Staff Education","2122","05","24/08/2021","15432391",143479,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150942","<- Auto Budget Upload Jrnl ->","000001",11513,{"$f":"VLOOKUP(D3074,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Menorah High School (Girls)"},133100,"E09","Menorah High School Training","2122","05","24/08/2021","15432393",22550,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150943","<- Auto Budget Upload Jrnl ->","000001",11513,{"$f":"VLOOKUP(D3075,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Menorah High School (Girls)"},138100,"E08","Menorah High School Other Indirect Employee Expens","2122","05","24/08/2021","15432396",8500,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150944","<- Auto Budget Upload Jrnl ->","000001",11513,{"$f":"VLOOKUP(D3076,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Menorah High School (Girls)"},210000,"E12","Menorah High School Building Repairs & Maintenance","2122","05","24/08/2021","15432399",139771,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150945","<- Auto Budget Upload Jrnl ->","000001",11513,{"$f":"VLOOKUP(D3077,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Menorah High School (Girls)"},213020,"E16","Menorah High School Other Energy","2122","05","24/08/2021","15432424",22440,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150946","<- Auto Budget Upload Jrnl ->","000001",11513,{"$f":"VLOOKUP(D3078,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Menorah High School (Girls)"},215000,"E17","Menorah High School Rates","2122","05","24/08/2021","15432459",7168,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150947","<- Auto Budget Upload Jrnl ->","000001",11513,{"$f":"VLOOKUP(D3079,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Menorah High School (Girls)"},216000,"E15","Menorah High School Water Services","2122","05","24/08/2021","15432495",2300,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150948","<- Auto Budget Upload Jrnl ->","000001",11513,{"$f":"VLOOKUP(D3080,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Menorah High School (Girls)"},219010,"E14","Menorah High School Contract Cleaning","2122","05","24/08/2021","15432412",32664,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150949","<- Auto Budget Upload Jrnl ->","000001",11513,{"$f":"VLOOKUP(D3081,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Menorah High School (Girls)"},219030,"E18","Menorah High School Education CFR Other Occupation","2122","05","24/08/2021","15432414",135306,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150950","<- Auto Budget Upload Jrnl ->","000001",11513,{"$f":"VLOOKUP(D3082,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Menorah High School (Girls)"},221000,"E23","Menorah High School Insurance-Premises","2122","05","24/08/2021","15432417",6802,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150951","<- Auto Budget Upload Jrnl ->","000001",11513,{"$f":"VLOOKUP(D3083,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Menorah High School (Girls)"},411020,"E25","Menorah High School E25 - Catering Supplies","2122","05","24/08/2021","15432421",1350,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150952","<- Auto Budget Upload Jrnl ->","000001",11513,{"$f":"VLOOKUP(D3084,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Menorah High School (Girls)"},413050,"E19","Menorah High School E19 - Learning Resources","2122","05","24/08/2021","15432423",57165,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150953","<- Auto Budget Upload Jrnl ->","000001",11513,{"$f":"VLOOKUP(D3085,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Menorah High School (Girls)"},413060,"E22","Menorah High School Education CFR Administrative S","2122","05","24/08/2021","15432426",33626,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
["0000150954","<- Auto Budget Upload Jrnl ->","000001",11513,{"$f":"VLOOKUP(D3086,'Schools Data'!$F$5:$I$111,4,FALSE)","v":"Menorah High School (Girls)"},420050,"E21","Menorah High School E21 - Exam Fees","2122","05","24/08/2021","15432430",22000,"11","N","2021/22 Initial School Budgets","GIBSONN01","A"]
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["CFR 2021-22 Benchmark Data Status Report"]
["LEA Number","Estab Number","School Name","Full DfE No","Federated Submission","Federated Schools","Status","Errors","OK Errors","Financial Year","Input System","Data Prep","Data Version","Full Year","Cash Or Accrual","Rates Exempt","Insurance","OB01","OB02","OB03","I01","I02","I03","I04","I05","I06","I07","I08a","I08b","I09","I10","I11","I12","I13","I15","I16","I17","I18a","I18b","I18c","I18d","E01","E02","E03","E04","E05","E06","E07","E08","E09","E10","E11","E12","E13","E14","E15","E16","E17","E18","E19","E20","E21","E22","E23","E24","E25","E26","E27","E28a","E28b","E29","E30","E31","E32","CI01","CI03"," CI04","DeMinimis","CE01","CE02",null,"CE03","CE04","B01","B02","B03","B05","B06","B07"]
[302,1000,"Beya",3021000,"Yes","3021001, 3021003  ","Authorised",0,2,"20212022","XG21","Y","Final","Y","Accruals","N","N",-28166.18,55694.99,64091.23,1123918.44,0,46448.01,0,0,136044,68467.56,21240,729752.52,12978.19,0,0,0,12839.14,0,149294.01,1036.94,0,0,0,0,424669.11,0,1314308.6200000001,50841.75,85635.37,0,71309.36,7601.75,906.93,0,0,16351.86,5236.04,6432.69,2573.94,19635.7,6603.93,15445.24,38536.230000000003,16953.439999999999,0,28034.13,7429,1682.11,12612.5,0,16903,43779,0,0,0,173176.22,29212.51,15261,0,0,1,0,19882.43,null,0,0,0,-69960,30426,29044,3637,0]
[302,1002,"Moss Hall Nursery School",3021002,"No",null,"Authorised",0,2,"20212022","XG21","Y","Final","Y","Accruals","N","N",-20659.71,0,21843,439322.45,0,32357.71,0,0,0,27617.58,0,163090.85,12929.16,0,0,627.20000000000005,17448.16,0,0,0,899.34,0,0,0,234537.87,0,253042.26,35010.9,69581.84,0,50457.43,14966.26,6146.06,0,0,1833.48,888.25,2503.02,1383.62,6891.15,1846.74,4312.99,8023.86,3624.72,0,7167.38,1710,2010.33,12929.16,22858.83,38047.82,8059.5,0,0,0,0,0,4945,0,0,1,0,15526.93,null,0,0,0,-114200,11261,0,0,0]
[302,1100,"Pavilion StudyCt PRU",3021100,"No",null,"Authorised",0,0,"20212022","XG21","Y","Final","Y","Accruals","N","N",291425.51,0,39211.75,1700136.64,0,1080223.2,0,30057.39,0,57172.53,0,168086.79,0,22373.919999999998,0,0,0,0,0,0,0,0,0,63642.09,1593532.5,202269.9,311728.51,32179.279999999999,62335.32,0,0,12673.88,12280.03,27209.03,1482,3589.66,3928.08,23196.86,1089.33,17953.689999999999,2697.06,10932.41,43869.07,27039.9,5604.2,16426.63,3782,34412.769999999997,33068.39,146696.25,182090.05,48383.45,0,0,0,0,0,8506,0,0,1,0,0,null,0,0,50000,502668,47718,0,0,0]
[302,1102,"Northgate PRU",3021102,"No",null,"Authorised",0,0,"20212022","XG21","Y","Final","Y","Accruals","N","N",178749.21,0,1178.42,486423.46,0,0,0,6620.31,0,3897.64,0,97771.33,0,0,1326,0,0,0,0,0,0,31207.75,6451.88,0,446778.13,0,24920.54,0,36519.93,0,656.22,5032.92,3331.37,4834.32,0,8717.6200000000008,0,107.47,0,0,0,1129.7,13370.36,6469.7,5173.93,13719.66,380,0,1740.66,4236,36780.36,31740.7,0,0,527,0,0,4835,0,527,1,0,0,null,0,6540.55,8757,157525,0,0,0,0]
[302,2002,"Barnfield School",3022002,"No",null,"Authorised",0,0,"20212022","XG21","Y","Final","Y","Accruals","N","N",236234,0,0,2329203.09,0,85020.36,0,162725.03,1845,0,7953.5,15541.26,25000.45,22588.5,1000,7795.54,977.06,0,0,0,0,0,20700.38,84772.04,1236138.18,0,640141.16,56135.88,112581.17,0,62879.17,86435.01,7308.82,15765.83,0,28607.37,0,51425.52,10339.120000000001,46917.88,30976,11018,47949.36,10060.969999999999,0,20269,11984.05,13956.43,94365.32,63494.5,163903.51999999999,31492.2,0,0,18757,0,0,9067,0,18757,1,0,27824,null,0,0,23749,104706,0,0,0,0]
[302,2003,"Bell Lane School",3022003,"No",null,"Authorised",0,1,"20212022","XG21","Y","Final","Y","Accruals","N","N",-157555.82999999999,81322.710000000006,0,1994058.6,0,120515.24,0,188545.96,46885.91,0,14572,33760.730000000003,19766,0,0,15431.5,753.86,0,164301,0,0,9398.36,39490.93,51899,848747.31,0,487757.04,104446.3,104412.7,0,67872.89,16945.54,16319.23,578.91999999999996,1446,35930.57,1633.25,4641.37,11242.14,26831.51,19535.849999999999,5668.1,76684.070000000007,22392,0,26095.88,9093.01,11249.68,102768,206888.7,142961,89911.72,0,0,0,108556.31,19324.310000000001,8581,0,0,1,0,0,null,0,0,0,-64531,8581,0,117743,0]
[302,2007,"Brookland Junior School",3022007,"No",null,"Authorised",0,0,"20212022","XG21","Y","Final","Y","Accruals","N","N",74015.42,0,-0.8,1569294.74,0,127170.07,0,98679.99,15303,0,42840.19,14591.07,68813.350000000006,8400,835,54173.89,22675.68,0,0,0,0,770,22920,22842.17,1008115.18,0,299353.53000000003,48753.85,92809.71,0,34600.92,8823.0499999999993,4753.55,12512.27,0,16682.03,3923.18,26912.35,7744.54,29024.7,20083,8790.07,67270.12,12067.13,0,17578.939999999999,9996.4599999999991,6689.65,78082.429999999993,35200.86,192736.33,26077.31,0,0,2110,0,0,8016.25,0,2110,1,0,10126,null,0,0,1942,70691,0,0,0,0]
[302,2008,"Brookland Infant School",3022008,"No",null,"Authorised",0,0,"20212022","XG21","Y","Final","Y","Accruals","N","N",91871.51,0,7471.75,1485006.17,0,102804.79,0,62524.98,13991.5,0,32607.38,78247.75,8605.09,19296,0,13500,19319.11,0,0,0,0,11975,14466.88,119584.33,895727.73,0,494600,44553.71,74426.39,0,26891.55,8522.2800000000007,4012.5,20255.080000000002,0,11496.48,4400.17,19074.88,5521.74,17145.740000000002,20083,8525.2199999999993,43107.96,12681.03,0,10196.209999999999,8314.0300000000007,10415.31,87102.080000000002,26069.5,95074.45,27541.41,200,0,7858,0,0,7422,0,7858,1,0,0,null,0,22752,0,90004,0,0,0,0]
[302,2009,"Brunswick Park School",3022009,"No",null,"Authorised",0,0,"20212022","XG21","Y","Final","Y","Accruals","N","N",86705.17,0,39116.379999999997,2228919.67,0,113343.72,0,114979.95,15799.8,0,6634.67,149367.53,27059.66,0,0,10920.64,8869.35,0,0,0,0,5963.65,20040,70380,1348183.9,0,561104,38641.01,81835.27,0,100213.72,10224.959999999999,16359.48,687.16,0,18052.91,6002.55,41584.49,6441.19,32657.27,39900,13965.86,65305.21,7079.64,0,19219.990000000002,14718.53,40268.74,96663.58,29892.5,83416.11,32789.97,0,0,0,0,0,9077,0,0,1,0,32716.639999999999,null,11444,133,0,153776,0,3900,0,0]
[302,2011,"Church Hill School",3022011,"No",null,"Authorised",0,2,"20212022","XG21","Y","Final","Y","Accruals","N","N",-130596.25,0,6989,1004452.16,0,13904.91,0,49074.96,0,0,10417.299999999999,69465.5,23629.06,0,0,7161.82,3604.82,0,0,0,0,0,11978.12,48771.83,599439.62,0,235290.27,39811.74,54890.87,0,52179.78,6959.63,1809.84,342.76,0,10316.15,4666.25,16851.75,1242.1500000000001,25253.119999999999,20958,7014.35,38933.15,6529.94,0,8132.63,8620.83,7177.58,64173.1,357.5,43065.19,21845.63,11798.5,0,0,0,0,6373.75,0,0,1,0,5762.5,null,0,-7011.19,0,-175796,0,14611,0,0]
[302,2014,"Colindale School",3022014,"No",null,"Authorised",0,0,"20212022","XG21","Y","Final","Y","Accruals","N","N",398585.3,0,0,3398279.37,0,252547.7,0,280760.07,0,10735.15,56660.32,120929.02,38523.32,0,0,22197.91,2721.34,0,0,0,0,1200,50791,98350.17,1926783.73,0,949007.34,125121.41,158500.31,0,75347.09,22155.759999999998,10858.02,1029.92,1913,115184.1,1512.8,35871.410000000003,11894.77,58950.67,110124,20015.89,90884.89,30332.74,0,56439.47,18314.16,14024.19,164113.45000000001,61831,236133.4,76981.929999999993,0,0,12947,0,0,34938,2742,12947,1,0,16253.55,null,0,0,0,346008,34373,0,0,0]
[302,2015,"Coppetts Wood School",3022015,"No",null,"Authorised",0,1,"20212022","XG21","Y","Final","Y","Accruals","N","N",387369.8,126692.68,11221,1405782.64,0,312905.7,0,100530.06,0,974,24590.880000000001,7536.4,16942.07,3872,6072,17300.98,6811.3,0,197079,-12805.47,0,0,0,61873.95,792840.78,0,494228.47999999998,35673.120000000003,99349.71,36270.53,8915.1299999999992,35812.35,10159.459999999999,10768.25,0,34697.5,7105.08,27541.759999999998,4687.7,18315.400000000001,38570,8817.2800000000007,94758.46,27453,0,19548.7,6593.7,754.49,50972.76,103084.5,114045.43,31213.67,8438,0,0,104757.58,50013.55,6740.5,0,0,1,0,0,null,0,0,13094,218853,17962,0,156195,0]
[302,2016,"Courtland School",3022016,"No",null,"Authorised",0,0,"20212022","XG21","Y","Final","Y","Accruals","N","N",112398.44,0,10343.34,1003027,0,54181,0,33869,7500,223,1090,1696.3,10481.4,0,0,20852.05,13500.73,0,0,0,0,0,19178.52,42813,559684.68999999994,6989,210894.1,34025.79,62212.07,0,16994.68,5737.18,950,344.4,0,16095.56,5811.75,19779.2,1895.39,12566,21565,6137.17,50828.22,7158.62,0,8990.11,5833.7,1200,47318.91,5794.88,84507.78,19747.82,0,0,0,0,0,6374,0,0,1,0,0,null,0,13349,25576,82172,3368,0,0,0]
[302,2017,"Cromer Road School",3022017,"No",null,"Authorised",0,1,"20212022","XG21","Y","Final","Y","Accruals","N","N",117145.37,0,107559.5,1892962,0,72307,0,134447,2000,56,14515,38892,24018,4720,917,8314,22840,0,0,0,-6615,0,0,105045,1160485,0,463885,35456,77678,0,70219,10769,4350,12781,0,12210,4599,33202,7538,34969,38836,11301,29485,17116,0,16902,12544,3352,86619,41569,60200,50595,0,0,0,0,0,8781,0,0,1,0,3000,null,0,1650,14378,120525,14690,97001,0,0]
[302,2019,"Deansbrook Infant School",3022019,"No",null,"Authorised",0,1,"20212022","XG21","Y","Final","Y","Accruals","N","N",182562.04,0,6636.12,1291683.52,0,102952.22,0,52455.03,9359.7800000000007,0,50,39018.769999999997,32.46,0,0,3613.5,4856.6099999999997,0,0,0,0,7100,4835.62,85030.5,770481.99,13473.96,466358.15,42952.83,83295.42,0,54775.18,7175.91,1286.25,349.32,0,12941.46,8578.0400000000009,1598.49,10096.42,23646.7,17589.75,6562.99,12454.15,13599.69,0,11810.62,6791.31,1773.48,74852.78,64836.85,92726.55,29713.759999999998,0,0,0,0,0,7019.5,0,0,1,0,0,null,0,8497.35,0,-46172,5158,0,0,0]
[302,2021,"Dollis Primary School",3022021,"No",null,"Authorised",0,0,"20212022","XG21","Y","Final","Y","Accruals","N","N",160077.66,0,6512,2555819.4500000002,0,81779.58,0,193900.03,4400,165470.82,51716,52253.24,32236.89,0,0,0,7783.17,0,0,0,0,0,34177.5,63282.33,1214248.45,0,689859.28,79010.16,187584.27,0,33210.26,56518,9141.01,726.52,2146.96,43748.43,11693.47,51459.09,9311.58,67875.740000000005,58112,32145.71,93675.25,20851.509999999998,0,30196.57,13753.45,1313.25,120819.26,133203.68,145755.70000000001,39189.31,0,0,0,0,0,10077,30000,0,1,0,0,null,0,6010,50253,207095,10579,30000,0,0]
[302,2023,"Edgware Primary",3022023,"No",null,"Authorised",0,0,"20212022","XG21","Y","Final","Y","Accruals","N","N",-46979.040000000001,0,0,2613600.92,0,137386.9,0,266292.53999999998,48998.46,57311.59,180.81,6031.42,24709.32,0,0,12655.2,1378.15,0,0,0,0,7123.25,30330.13,64265.71,1305618.43,0,765701.9,30734.94,211816.88,0,43763.81,59496.82,13700.41,823.28,0,55486.27,8410,59593.33,11379.76,34208.959999999999,23952,6584.04,84658.61,24285.11,0,16043.29,14010.74,7368.25,133758.88,148717.69,34940.800000000003,41461.660000000003,0,0,0,0,0,10414.75,0,0,1,0,0,null,0,8573.49,530,86240,1841,0,0,0]
[302,2024,"Fairway School",3022024,"No",null,"Authorised",0,2,"20212022","XG21","Y","Final","Y","Accruals","N","N",53993.01,307.13,2587.66,1301691.42,0,62796.87,0,91787.24,46635,12487.5,10855.97,89458.85,12362.57,0,0,10646.6,6599.79,0,180008,1895,0,0,12840,39136,703686.9,0,307544.18,19667.21,73125.009999999995,0,273542.37,11722.65,4201.93,323.08,0,34830.800000000003,2984.02,36028.410000000003,-1725.86,26711.82,48944,7245.96,31513.01,22148.16,0,10849.87,6624.39,5546.88,59360.14,23052.6,74201.39,41393.4,0,0,0,157622.79,24280.21,6992,0,0,1,0,0,null,6715,0,9100,-81331,2865,0,307,0]
[302,2025,"Foulds School",3022025,"No",null,"Authorised",0,0,"20212022","XG21","Y","Final","Y","Accruals","N","N",127159.67,0,5832.93,1366340.29,0,65925.179999999993,0,22394.97,2457,645,36511.050000000003,22787.95,27765.71,0,0,66255.899999999994,15300.86,0,0,0,0,0,0,86766.44,884683.9,5732.19,231508.65,75365.490000000005,63279.91,0,40264.14,448.3,2046.99,521.52,0,4063.31,0,0,3582.43,28582.400000000001,34048,5257.97,97768.67,7769.87,0,8872.33,8843.66,7653.92,74740.55,16215.71,66651.289999999994,29575.33,0,0,0,0,0,7600,16427,0,1,0,13211.13,null,0,7438,20819,122014,9211,0,0,0]
[302,2026,"Frith Manor School",3022026,"No",null,"Authorised",0,1,"20212022","XG21","Y","Final","Y","Accruals","N","N",-77720.73,0,0,2501537.29,0,63404.69,0,92805.03,0,4070,28631.99,117179.03,37730.17,0,0,31390.18,16386.150000000001,0,0,0,0,0,16560,91596,1395207.65,7617.86,506036.91,64887.93,172472.05,0,75444.03,91876.2,7298.83,815.08,0,25613.42,4999.84,51678.01,478.32,50390.44,41496,21138.799999999999,71312.2,21864.66,0,50112.25,14421.39,36513.33,117848.03,148033.88,122127.45,41374.86,0,0,15376.9,0,0,10536,7500,15377,1,0,0,null,20063.45,13349.7,19556,-252423,0,0,0,0]
[302,2027,"Garden Suburb Junior",3022027,"No",null,"Authorised",0,1,"20212022","XG21","Y","Final","Y","Accruals","N","N",6864.76,0,391.68,1595311.67,0,75320.39,0,92735.01,3700,0,10214,14521.5,60159.78,0,0,3023.99,9109.7800000000007,0,0,0,0,0,21282.5,24342.83,968088.79,0,264163.52,36711.58,91849,0,21455.63,10743.8,3779.65,575.64,0,13085.36,1650.91,27907.07,4047.49,27349.05,19542.8,15643.51,29679.32,18475.7,0,13136.85,9668.3700000000008,4205.6400000000003,81351.259999999995,128724.1,111905.69,29385.5,0,0,0,0,0,7994,5267,0,1,0,2112.9499999999998,null,0,11541,0,-16540,0,0,0,0]
[302,2028,"Garden Suburb Infant",3022028,"No",null,"Authorised",0,1,"20212022","XG21","Y","Final","Y","Accruals","N","N",26766.66,0,-1.03,1204665.3,0,51852.02,0,65559.990000000005,25067.27,500,9236,8555.4500000000007,1150.49,0,0,1824.5,25136.69,0,0,0,0,0,13839,81572,800622.98,1983.99,214813.25,36710.81,89452.69,0,30707.03,6671.77,990,382.12,0,15555.03,1026.48,19496.990000000002,2698.33,13116.76,19542.8,10570.24,21624.18,7049.26,0,9367.49,6436.71,530.70000000000005,72943.31,23332.75,116259.6,28839.5,0,0,0,0,0,6835,0,0,1,0,4425.47,null,0,1507.9,0,-34999,901,0,0,0]
[302,2029,"Goldbeaters School",3022029,"No",null,"Authorised",0,3,"20212022","XG21","Y","Final","Y","Accruals","N","N",4470.97,0,11118,2442052.8199999998,0,160985.04999999999,0,213920.02,1166.33,4267,0,41734.730000000003,35634.25,0,0,9726.2000000000007,6533.66,0,0,0,0,0,35268.76,75707,1193971.0900000001,0,780170.16,115414.57,68279.39,81855.89,173587.22,9894.83,3318.94,678.96,0,21077.21,-146.24,3434.51,2089.25,58670.83,26112,20671.54,69482.759999999995,18029.32,0,22427.439999999999,12469.18,14101.63,87965.77,66189.08,196968.92,41491.94,0,0,0,0,0,9172.75,0,0,1,0,-2280,null,0,0,0,-56739,22571,0,0,0]
[302,2031,"Hollickwood School",3022031,"No",null,"Authorised",0,2,"20212022","XG21","Y","Final","Y","Accruals","N","N",15444.26,0,8249.7900000000009,1150979.49,0,43064.38,0,82045.05,0,7969.5,14558.48,24785.42,11385.43,0,0,16871.099999999999,7425.02,0,0,0,0,0,14402.33,37814.83,688004.88,0,310891.23,35349.18,80271.520000000004,0,30723.01,20417.66,2072.5,305.04000000000002,0,4677.83,2655.56,24611.69,3729.82,11718.59,4019.2,11475.73,32600.55,7907.98,0,8072.09,5620.82,7809.73,44983.54,32769.9,79344.77,18440,0,0,0,0,0,29882.5,0,0,1,0,23421,null,0,13922,0,-41728,789,0,0,0]
[302,2032,"Holly Park School",3022032,"No",null,"Authorised",0,1,"20212022","XG21","Y","Final","Y","Accruals","N","N",209903.29,0,-3537.75,2195143.33,0,154328.1,0,128397.01,3475,0,0,103828.14,40491.33,0,0,1738,33206.620000000003,0,0,0,0,0,0,102467.88,1324833.1200000001,0,688786.25,38931.26,39995.29,0,46087.21,9506.82,4899.3,1772.06,0,38975.26,3946.77,57529.81,5645.71,30927.040000000001,26880,8979.44,66244.600000000006,15255.19,0,16461.43,12986.06,3157,119021.45,186864.14,72070,44272.67,0,0,0,0,0,9489,0,0,1,0,9022.11,null,0,0,10000,98951,-3071,0,0,0]
[302,2036,"Livingstone School",3022036,"No",null,"Authorised",0,0,"20212022","XG21","Y","Final","Y","Accruals","N","N",630071.93000000005,0,0,1777587,0,380447,0,138535,1182,4001,6800,60294,13268,0,0,33194,3764,0,0,0,0,0,0,65090,1074740,5901,652145,80377,32629,0,64101,12291,4978,387,0,28210,11272,7367,1284,25642,23453,12511,82029,27903,0,16555,11110,10218,65568,0,73572,41747,0,0,0,0,0,7552.75,0,0,1,0,0,null,0,0,107593,640651,0,7553,0,0]
[302,2037,"Manorside School",3022037,"No",null,"Authorised",0,0,"20212022","XG21","Y","Final","Y","Accruals","N","N",94671.74,0,28547.25,1456514.98,0,62781.75,0,60232.99,7500,0,16284,47168.74,21503.74,3367,1560,29761.3,11753.19,0,0,0,0,0,14782.5,44326,706572.26,0,362057.81,40272.6,58928.79,0,80602.63,8548.68,2704.65,434.6,1958,6581.76,182.88,28744.6,1725.27,36511.43,27431,7898.39,50474.61,12201.44,0,9824.6299999999992,8088.55,11233.31,64663.77,37517.01,60050.3,31696.09,750,0,0,0,0,7209,0,0,1,0,13910.19,null,0,0,214553,0,21846,0,0,0]
[302,2042,"Monkfrith School",3022042,"No",null,"Authorised",0,0,"20212022","XG21","Y","Final","Y","Accruals","N","N",320326.2,0,15595,1843083.45,0,104676.27,0,53184.959999999999,0,0,96688.66,16372.32,45168.75,3500,0,29755.83,16660.830000000002,0,0,0,0,21673.82,19503.330000000002,71211,1012470.6,0,524192.04,27728.21,74152.710000000006,0,147422.48000000001,8248.56,1175,13776.37,0,12250.29,4475.49,36730.300000000003,3596.31,22378.41,31232,8177.7,87299.51,6368.64,0,27189.119999999999,11711.75,7450.28,122369.17,10983.83,83253.91,15547.35,0,0,5154,0,0,8438,0,5154,1,0,3015.11,null,0,0,56005,280467,26172,0,0,0]
[302,2043,"Moss Hall Junior School",3022043,"No",null,"Authorised",0,1,"20212022","XG21","Y","Final","Y","Accruals","N","N",-70477.63,0,2089.5,1943889.57,0,128084.37,0,129085.05,2723.6,250,92484.25,6550.25,74708.899999999994,0,0,23746.94,7575.42,0,0,0,0,0,21578.75,27172.25,1275581.24,0,452297.6,37578.910000000003,65889.279999999999,0,35428.47,16614.11,11387,4745.53,4012.46,41949.18,6325.7,79647.56,13893.48,47721.34,16000,9885.7199999999993,71319.360000000001,15273.95,0,19568.939999999999,12248.89,1156.17,90970.77,57608.7,126933.15,45477.82,0,0,0,0,0,9186,0,0,1,0,0,null,0,5662.32,0,-172144,5613,0,0,0]
[302,2044,"Moss Hall Infant School",3022044,"No",null,"Authorised",0,1,"20212022","XG21","Y","Final","Y","Accruals","N","N",15994.87,0,0,1646250.35,0,27642.400000000001,0,45384.959999999999,2363.9699999999998,6667,8064.04,44086.239999999998,541.6,18850,99.6,7822.77,14460.6,0,0,0,0,0,15982.5,152558,856436.87,0,294900.53000000003,32374.82,80105.38,0,69638.64,35675.72,8188.81,6669.05,6950.4,20872.72,5173.83,55362.93,8515.3700000000008,32795.160000000003,16000,11889.91,37851.1,8890.4,0,29797.3,9763.3700000000008,397.17,116562.41,165861.18,142536.65,42463.3,0,0,0,0,0,7926.25,0,0,1,0,0,null,0,0,0,-88904,7926,0,0,0]
[302,2045,"Northside School",3022045,"No",null,"Authorised",0,0,"20212022","XG21","Y","Final","Y","Accruals","N","N",49397.96,0,0.34,1364489.34,0,75307.210000000006,0,65845.119999999995,7500,0,21516.240000000002,58500.79,25156.58,180,0,25048.14,27441.759999999998,0,0,0,0,0,13081.87,47444,760553.12,0,458495.78,55497.21,48853.65,0,40924.080000000002,8592.2800000000007,3170.32,346.04,0,9513.41,0,4649.95,3119.77,29525.47,30464,7630.88,63180.88,8334.24,0,9927.65,6678.57,14723.38,52942.68,912.5,48767.49,38944.379999999997,0,0,0,0,0,7073.5,0,0,1,0,0,null,0,6189,74934,226,885,0,0,0]
[302,2053,"Shalom Noam Primary School",3022053,"No",null,"Authorised",0,1,"20212022","XG21","Y","Final","Y","Accruals","N","N",58850.23,0,0,1036791.52,0,28560.19,0,2690.01,50212.58,0,7863.46,0,6481.44,0,0,6917.4,445164.55,0,0,0,0,0,9178.1200000000008,57927.33,607530.94999999995,8962.2000000000007,577822.25,0,114978.32,0,6876,4992.05,3802.64,323.08,0,15260.69,360,47566.63,1413.66,16746.38,18044.310000000001,63684.49,65129.34,27240.01,0,12730.87,9316.39,641.67999999999995,43179.71,5296.3,24264.76,24408.31,0,0,0,0,0,0,0,0,1,0,0,null,0,0,10066,0,0,0,0,0]
[302,2054,"Woodridge",3022054,"No",null,"Authorised",0,0,"20212022","XG21","Y","Final","Y","Accruals","N","N",100713.34,0,10447.5,952215.82,0,57526.42,0,16140,0,900,45516,22768.23,28750.71,5000,0,39480.910000000003,31710.27,0,0,0,0,1709,6900,50045,579134.56000000006,2419.3200000000002,149642.14000000001,35764.54,62572.639999999999,0,42080.71,6607.33,875,4958.4799999999996,775,15580.73,2227.8000000000002,16188.43,2864.51,16093.53,19086.75,10093.82,39615.910000000003,12967,0,8902.0400000000009,4956.09,6549.5,58431.93,14833.73,124621.1,18306,0,0,0,0,0,6340,0,0,1,0,0,null,0,6730,42740,60487,10058,0,0,0]
[302,2055,"Tudor School",3022055,"No",null,"Authorised",0,1,"20212022","XG21","Y","Final","Y","Accruals","N","N",-64430.86,0,13111,1194319.03,0,67623.070000000007,0,103565.04,7500,4497.95,16275,13858.51,12746.73,0,5571.6,2873.74,3456.44,0,0,0,0,0,31041,43082.67,692741.23,0,272640.46999999997,17958.439999999999,59882.96,0,42343.42,11998.09,1700,328,541,9047.85,4353.1000000000004,26344.02,6868.79,26276.560000000001,26112,11374.73,24301.94,8361.44,0,12309.3,5774,9153.73,61852.7,50091.35,122387.98,36507.71,0,0,0,0,0,6614,0,0,1,0,0,null,0,0,0,-99271,19725,0,0,0]
[302,2057,"Underhill School",3022057,"No",null,"Authorised",0,1,"20212022","XG21","Y","Final","Y","Accruals","N","N",105702.15,18104.849999999999,27664,2443320.9300000002,0,172899.32,0,246685.18,5125,1000,15494.59,72160.91,24489.03,4968,4288,12810.43,10354.879999999999,0,187416,0,0,0,21521.25,55720.88,1301356.22,0,943685.93,70946.8,105956.06,0,104281.91,18779.82,2080,20375.689999999999,0,22421.09,8262,10516.73,-11711.91,33123.699999999997,56392,12949.94,53639.199999999997,10591.62,0,24095.93,11007.88,26872.87,95552.15,98738.99,116665.59,27512.48,0,0,0,135472.41,49049.21,9616.23,0,0,1,0,6287.82,null,0,17548.54,4573,27875,13444,0,20999,0]
[302,2060,"Whitings Hill",3022060,"No",null,"Authorised",0,0,"20212022","XG21","Y","Final","Y","Accruals","N","N",20933.150000000001,0,23213.5,2593740.79,0,135407.31,0,184534.97,2500,14718.07,101136.9,51073.97,22769.040000000001,0,0,13077.22,3097.25,0,0,0,0,0,32630,71263.5,1369033.97,0,750622.8,74279.179999999993,98351.6,0,91020.2,16630.169999999998,5605.59,690.44,0,55199.839999999997,9758.75,40621.74,15188.94,82414.009999999995,112080,12747.42,117274.22,16784.580000000002,0,14560.13,13871.27,4394.2,107338.1,48525.03,50252.55,51184.04,0,0,0,0,0,9226.75,0,0,1,0,0,null,0,13610,88453,0,18830,0,0,0]
[302,2067,"Chalgrove School",3022067,"No",null,"Authorised",0,0,"20212022","XG21","Y","Final","Y","Accruals","N","N",37788.300000000003,0,0.08,1253588.99,0,284767.93,0,76664.97,192.2,44778.18,10023.9,12075.97,20216.419999999998,0,0,6910,9185.41,0,0,0,0,0,0,63411.01,843217.87,0,379484.56,22395.67,56550.21,0,9948.3799999999992,3474.73,3956.78,383.76,0,25164.61,5065.6899999999996,30987.81,3744.66,13358.7,34560,10486.95,51022.49,17166.96,0,8748.1299999999992,6540.58,5307.87,55669.82,52321.7,114812.46,24333.9,0,0,0,0,0,6576.25,0,0,1,0,0,null,0,0,0,40899,6576,0,0,0]
[302,2070,"Sunnyfields School",3022070,"No",null,"Authorised",0,0,"20212022","XG21","Y","Final","Y","Accruals","N","N",289489,0,0,1325742.83,0,56827.39,0,108945.03,23340.37,5125,11557.3,20203.59,15933.52,0,0,31170.240000000002,2867.48,0,0,0,0,0,18502.5,44603,752086.42,0,365454.17,72047.86,121391.81,0,41736.79,13824.89,4241.1000000000004,342.76,0,22499.33,2649.21,1598.88,4746.4799999999996,19594.41,25199.5,9657.61,48634.89,14172.05,0,9612.85,6793.83,2761.11,58594.05,0,34020.5,12867.64,0,0,0,0,0,6709,0,0,1,0,0,null,0,0,44285,265494,6709,0,0,0]
[302,2072,"Queenswell Junior School",3022072,"Yes","3022071  , ","Authorised",0,3,"20212022","XG21","Y","Final","Y","Accruals","N","N",133084.79,0,5702.75,2849715.52,0,161892.21,0,209005.05,10827.64,6667,42588.55,86522.84,43221.279999999999,1321.25,2045.05,12728.2,16205.43,0,0,0,0,0,38841.879999999997,89894.5,1611642.99,0,958160.61,65396.86,177364.51,0,70856.710000000006,16809.22,4746.92,10591.99,6000,36232.01,24432.17,63451.27,8352.27,48662.86,46825.75,15898.71,51969.99,12437.17,0,19135.32,14826.74,6386.92,117991.65,38755.15,137217.51999999999,24109,0,0,0,0,0,14309,0,0,1,0,3416.75,null,0,12654,69617,46690,3941,0,0,0]
[302,2073,"Danegrove School",3022073,"No",null,"Authorised",0,0,"20212022","XG21","Y","Final","Y","Accruals","N","N",312741.11,-1965,47126.5,2840689.29,0,290382.11,0,237188.24,1000,30926.240000000002,400,80285.009999999995,71514.48,0,0,38006.379999999997,7492.21,0,0,0,7725,46267,44120,103162,1492467.06,0,1053532.6299999999,166091.68,133016.76999999999,159424.35999999999,197003.18,22342.720000000001,13519.64,1020.08,3500,28381.15,33882.160000000003,9523.67,5614.12,46057.48,54999.78,21329.27,54797.760000000002,32639.279999999999,0,80438.539999999994,18784.11,18759.57,162086.32999999999,82263.3,61005.41,39465.46,0,0,0,0,0,12326,0,0,1,0,21125.59,null,30150,0,12832,107122,8177,0,-1965,0]
[302,2076,"Wessex Gardens School",3022076,"No",null,"Authorised",0,1,"20212022","XG21","Y","Final","Y","Accruals","N","N",246380,0,59370,1950998.33,0,96958.29,0,164498.04,0,5690,34406.5,43902.6,26815.23,0,0,3361.49,3153,0,0,0,0,0,11760,77988.38,1135715.3999999999,22243.47,401567.43,47180.7,192844.94,0,42644.29,9769.64,3515.42,578.91999999999996,0,30983.74,301.69,44069.09,-14836.53,41240.959999999999,32000,12460.07,49217.91,23621.27,0,12397.89,10066.11,8358.61,91237.85,1701,254512.65,23547.48,0,0,0,0,0,8419,0,0,1,0,61638.2,null,0,110,16769,172203,6041,0,0,0]
[302,2077,"Orion School",3022077,"No",null,"Authorised",0,1,"20212022","XG21","Y","Final","Y","Accruals","N","N",147576.54,0,10888.45,5566942.6500000004,0,768261.77,0,601490.01,4267,0,12665,87398.54,83579.17,0,0,18413.8,28504.66,0,0,0,0,0,91865.12,120109.83,3260945.16,0,1824899.43,302661.03999999998,232956.84,136052.06,281216.42,27547.46,7351.42,1420.24,0,44991.54,32292.75,11320.87,36863.08,73637.5,5993.47,45936.38,277681.09000000003,36656.75,0,83826.64,28267.91,44936.78,192422.9,101671.26,450986.97,70515.64,0,0,0,0,0,14775.25,0,0,1,0,0,null,0,0,0,-81978,25664,0,0,0]
[302,2078,"Pardes House School",3022078,"No",null,"Authorised",0,1,"20212022","XG21","Y","Final","Y","Accruals","N","N",-288742.78999999998,0,10000,1490492.11,0,75276.38,0,33625.019999999997,56842.25,0,0,26189.75,940.8,22728,0,16139,300357.45,0,0,0,0,0,0,80792.88,957193.16,0,326569.07,0,165398.95000000001,0,31288.74,2702.63,4832.71,29389.01,0,19577.66,0,32796.239999999998,2619.02,41159.599999999999,19152,65743.34,93928.08,7219.19,0,9257.94,3086.76,19586.3,40564.6,95249.71,65837.070000000007,20912.38,0,0,0,0,0,0,10000,0,1,0,18622.22,null,0,0,0,-239423,1378,0,0,0]
[302,2079,"Beis Yaakov School",3022079,"No",null,"Authorised",0,0,"20212022","XG21","Y","Final","Y","Accruals","N","N",108537.02,0,0,2107555.62,0,9689.2199999999993,0,36314.97,0,0,0,0,0,0,0,3532.7,0,0,0,0,0,0,0,117955.11,1353883.07,0,189993.65,39775.370000000003,141715.5,0,48159.6,39288.839999999997,2342.39,711.76,0,20568.7,0,48939.05,0,35463.89,28728,16129.46,53258.79,25949.64,0,17263.79,13197.58,84725.64,74135.56,3520,81775.28,27505.71,0,0,0,0,0,0,0,0,1,0,0,null,0,0,36553,0,0,0,0,0]
[302,3300,"All Saints' CE NW2",3023300,"No",null,"Authorised",0,1,"20212022","XG21","Y","Final","Y","Accruals","N","N",101.49,0,0,940994.59,0,39240.15,0,114324.99,0,0,0,10064.4,5594.59,9940.08,0,-1293.1500000000001,12815.58,0,0,0,0,0,17296.259999999998,26882,597177.76,0,134362.26999999999,36387.93,40216.65,0,14398.73,2503.37,2204.71,280.44,0,9528.9599999999991,6907.54,22306.14,6173.45,17833.75,2973.6,6240.64,24084.720000000001,11208.66,0,8137.72,4765.7700000000004,2424.14,34225.17,20150.580000000002,77035.31,35469.760000000002,0,0,0,0,0,0,0,0,1,0,0,null,0,0,58963,0,0,0,0,0]
[302,3302,"Christ Church CE School",3023302,"No",null,"Authorised",0,0,"20212022","XG21","Y","Final","Y","Accruals","N","N",395446.57,0,0,1019879,0,63765.09,0,32934.93,1000,2100,10193.34,66437.14,31773.82,0,1040,30579.47,19385.07,0,0,0,0,0,10035,51408,648208.09,0,233587.82,37845.78,55734.29,0,59063.72,2722.73,2251.34,4436.76,2977.91,35065.86,694.81,21955.15,2261.7600000000002,19042.96,4364,3033.48,62092.88,12593.64,0,6641.17,6081.33,7837.2,72734.92,179,35192.300000000003,20408.27,0,0,0,0,0,0,0,0,1,0,0,null,0,0,20108,358862,0,0,0,0]
[302,3304,"Holy Trinity CE School",3023304,"No",null,"Authorised",0,0,"20212022","XG21","Y","Final","Y","Accruals","N","N",202425.25,0,0,1089069.53,0,78710.570000000007,0,73284.990000000005,0,0,0,41819.01,36688.22,16200,0,15058,5913.02,0,0,0,0,3634.06,6712.81,47908.42,706121.51,0,324175.73,35244.65,76940.34,0,20049.11,6877.13,7506.99,6483.97,0,27839.58,0,17771.2,2931.8,10612.89,3558.4,11019.01,32659.200000000001,7169.5,0,14707.19,5669.63,12302.65,52159.05,26577.9,99000.92,57884.9,0,0,0,0,0,0,0,0,1,0,0,null,0,0,0,52161,0,0,0,0]
[302,3305,"Monken Hadley CE School",3023305,"No",null,"Authorised",0,2,"20212022","XG21","Y","Final","Y","Accruals","N","N",93323.839999999997,0,0,723294.54,0,40728.97,0,23520,-10875.96,43014.96,5042,3876.52,17553.36,882,0,23744.92,9179.77,0,0,0,0,0,7196,41257.17,511587.09,0,125430.71,41541.089999999997,35055.9,0,35911.050000000003,1910.66,4687,6332.33,0,8088.33,0,788.52,-829.42,12837.2,1544.06,4938.49,39523.75,11043.27,0,7831.66,5134.96,4428.33,43805.54,0,19149.78,27253.360000000001,0,0,0,0,0,0,0,0,1,0,0,null,0,0,73744,0,0,0,0,0]
[302,3307,"St John's CE N11",3023307,"No",null,"Authorised",0,0,"20212022","XG21","Y","Final","Y","Accruals","N","N",95063.12,0,0,1080868.3799999999,0,13533.28,0,27900.03,3475,250,50872.25,26887.94,22853.67,0,0,12861.8,10864.37,0,0,0,0,0,9709.3799999999992,51022.67,657250.36,0,221814.14,62959.19,40951.29,0,19963.8,1061.0899999999999,2124.3000000000002,342.76,0,11911.26,6257.4,3990.16,4803.1000000000004,33691.14,3845.89,7709.62,45046.42,13118.03,0,7931.75,11288.64,10.95,63437.97,31654.28,40579.370000000003,34661.800000000003,0,0,14191.8,0,0,0,2333,14191.8,1,0,0,null,0,16524.8,19762,45803,0,0,0,0]
[302,3309,"St John's CE N20",3023309,"No",null,"Authorised",0,0,"20212022","XG21","Y","Final","Y","Accruals","N","N",49494.51,0,0,1066409.82,0,50403.09,0,42164.06,0,650,9787.5,87376.72,25370.44,0,475,27082.7,12658.11,0,0,0,0,0,10233.120000000001,51982.33,628340.66,0,227446.38,22764.65,48075.23,0,46202.93,4567.96,5714.68,346.04,0,21416.42,7084.25,20692.14,3314.83,19716.849999999999,4582.3999999999996,6858.16,59790.71,13882.26,0,9199.02,3524.79,5531.44,61906.73,13967.61,26893.5,34957.300000000003,0,0,0,0,0,0,0,0,1,0,0,null,0,0,25852,111458,0,0,0,0]
[302,3311,"St Mary's CE N3",3023311,"No",null,"Authorised",0,0,"20212022","XG21","Y","Final","Y","Accruals","N","N",79125.820000000007,0,0,2008323.87,0,63984.63,0,101784.94,5600,0,11433.5,66843.58,63139.62,0,0,27866.62,16738.46,0,0,0,0,3681.62,23046.26,86092.5,1193924.04,0,516946.56,34194.35,75354.09,0,30387.05,43982.9,7278.96,674.04,0,25159.65,1798.02,50805.18,7554.67,22824.67,24259.200000000001,11621.85,97102.39,19992.73,0,15703.13,12905.87,1834.92,121058.48,59868.74,92592.61,31622.5,0,0,0,0,0,0,0,0,1,0,0,null,0,0,58215,0,0,0,0,0]
[302,3312,"St Mary's CE EN4",3023312,"No",null,"Authorised",0,2,"20212022","XG21","Y","Final","Y","Accruals","N","N",53198.85,0,0,966872.14,0,23363.35,0,28310.12,5354.5,0,0,7466.2,26598.77,0,0,18578.650000000001,5059.95,0,0,0,0,2821.88,7060.2,55389.3,604770.64,0,200164.35,30431.08,58492.29,0,1019.96,330,1920.03,9929.65,0,11512.19,6716.36,23897.599999999999,-1120.93,7679.6,-3370,10012.11,34834.230000000003,12253.06,0,8693.81,1880.44,3062.45,64855.12,0,28347.919999999998,30062,0,0,0,0,0,0,0,0,1,0,0,null,0,0,53700,0,0,0,0,0]
[302,3313,"St Paul's CE N11",3023313,"No",null,"Authorised",0,0,"20212022","XG21","Y","Final","Y","Accruals","N","N",139850.09,0,0,1042288.68,0,41345.760000000002,0,71874.83,0,3475,365.65,12242.52,16340.96,4000,0,7579.52,9478.2199999999993,0,0,0,0,442.8,13395.62,36961.17,555488.9,30889.43,239323.39,32915.14,58044.56,0,12721.34,10690.17,4212.8599999999997,13435.87,0,13157.84,8659.59,20503.75,2330.6799999999998,12131.94,3328,7645.96,41926.44,7995.01,0,8371.42,9280.52,5900.58,49606.42,25454.5,49630.51,29333.52,0,0,0,0,0,0,0,0,1,0,0,null,0,0,23002,123660,0,0,0,0]
[302,3314,"St Paul's CE NW7",3023314,"No",null,"Authorised",0,0,"20212022","XG21","Y","Final","Y","Accruals","N","N",24598,0,0,954741.96,0,46929.41,0,51385.05,5000,87672.84,0,38106.629999999997,19559.169999999998,0,0,16012.95,32280.48,0,0,0,0,2682.5,9222.5,47457.33,624593.66,3110.18,182084.31,34786.559999999998,53578.400000000001,0,48725.02,3569.47,7634.74,7183.35,0,27739.53,1002.72,18721.38,4168.12,27051.71,3068,7215.73,38961.46,20196.96,0,16006.69,7966.06,12694.83,57345.22,11849,48989.35,35769.879999999997,0,0,0,0,0,0,0,0,1,0,0,null,0,0,12491,19145,0,0,0,0]
[302,3315,"St Andrew's CE School",3023315,"No",null,"Authorised",0,0,"20212022","XG21","Y","Final","Y","Accruals","N","N",148532.57999999999,0,0,948453.48,0,18036.650000000001,0,20175,0,3000,11233.2,35690.68,36772.71,5525,0,23120.5,55568.98,0,0,0,0,2032.5,6930,52624.5,631330.71,0,188790.23,36634.160000000003,56219,0,71825.5,118.45,1729.98,6404.79,2337.3000000000002,7784.89,0,3878.64,2776.78,14029,3430.4,15017.27,59827.41,10220.66,0,6031.07,4496.96,11148.53,61710.19,5784.46,8570.9699999999993,28023.01,0,0,35766.33,0,0,0,0,6245,1,0,0,null,0,6245.4,10980,82829,0,0,0,0]
[302,3316,"Trent CE School",3023316,"No",null,"Authorised",0,0,"20212022","XG21","Y","Final","Y","Accruals","N","N",47709.62,0,0,968920.29,0,56311.09,0,31519.98,1449,35180.9,0,29265.29,20033.55,0,0,20844.21,3449,0,0,0,0,4673.83,7060,54190.57,618049.97,0,170981.2,26919.88,47865.82,0,22148.91,3782.5,3617.57,347.68,900,11109.93,245.74,10686.52,2163.96,17968.919999999998,0,10873.71,58388.17,9407.6200000000008,0,7197.05,10181.25,8781.36,53202.66,28957.5,61692.54,59964.15,0,0,0,0,0,0,0,0,1,0,0,null,0,0,35173,0,0,0,0,0]
[302,3317,"All Saints' CE N20",3023317,"No",null,"Authorised",0,1,"20212022","XG21","Y","Final","Y","Accruals","N","N",151052,0,0,1179831.7,0,69021.350000000006,0,70559.94,3475,3950,2347.5,34744.980000000003,35613.599999999999,7896,2760,4091,30177.07,0,0,0,483.35,6105.62,7060,41702.83,622264.31999999995,57875.35,365804.38,28052.21,57814.31,0,39941.89,13304.11,3613.55,6704.74,0,21742.68,7678.66,40894.089999999997,1010.22,27555.91,-3900,10301.719999999999,33872.269999999997,12440.87,0,10090.93,7457.47,7096.95,80426.17,28597.37,43604.24,23373,0,0,0,2791,0,0,0,0,1,0,0,null,0,0,103254,0,0,0,-2791,0]
[302,3500,"Annunciation RC Infant",3023500,"No",null,"Authorised",0,0,"20212022","XG21","Y","Final","Y","Accruals","N","N",112882.12,0,0,808949.72,0,19566.98,0,19139.97,6667,2340,0,16603.38,0,0,3325,1212,585.5,0,0,0,0,0,6141.88,57971.17,603387.81999999995,0,187590.99,15262.91,39998.160000000003,0,1922.77,418.75,224.17,211.56,0,14727.1,0,13491.91,1297.25,12041.88,2457.6,3441.38,10105.17,8439.58,0,7055.22,6128.79,4573.99,38833.199999999997,14530.82,45000.800000000003,14898.85,0,0,0,0,0,0,0,0,1,0,0,null,0,0,9344,0,0,0,0,0]
[302,3501,"Our Lady Of Lourdes",3023501,"No",null,"Authorised",0,1,"20212022","XG21","Y","Final","Y","Accruals","N","N",60000.26,0,0,1094521.6299999999,0,45077.56,0,48664.85,0,52761.32,754.66,27409.38,21203.23,3495,535,19311.240000000002,21304.34,0,0,0,0,0,0,56715.45,715235.4,0,214774.01,69522.09,72505.47,0,35425.39,7389.97,7752.78,7982.25,0,14950.65,1596.85,1786.35,8681.33,24306.85,3826,7736.48,49082.6,15731.16,0,24038.21,9005.41,4273.8,58620.12,61138.38,50738.44,34792.43,0,0,0,0,0,0,0,19335,1,0,19335.3,null,0,0,0,-49139,0,0,0,0]
[302,3502,"St Agnes' RC School",3023502,"No",null,"Authorised",0,0,"20212022","XG21","Y","Final","Y","Accruals","N","N",566880.97,0,1,1932398,0,145316,0,121050,0,1081,195,20659,25475,0,0,19669,16543,0,0,0,0,0,0,95511,1115677,0,529074,72431,57172,0,20781,3609,3319,602,0,14231,23,2377,6542,24581,6093,10488,48144,15849,0,19792,13248,6109,102378,3325,133032,43376,0,0,72167,0,0,0,0,20181,1,0,0,null,0,20181,50000,570358,0,0,0,0]
[302,3504,"St Catherine's RC School",3023504,"No",null,"Authorised",0,0,"20212022","XG21","Y","Final","Y","Accruals","N","N",72412.039999999994,0,0,2017750.72,0,68902.399999999994,0,60140,8500,1000,1820,181158.89,48690.63,3150,0,18267.79,39669.43,0,0,0,0,0,19661.88,89268.33,1193401.3999999999,0,481752.81,27042.14,146660.78,0,67532.3,2008.92,8616.5,11652.6,0,16448.150000000001,12119.92,33189.629999999997,6836.64,20987.51,6668.4,13653.27,94122.67,20985.48,0,18322.919999999998,15350.87,26977.41,129112.85,18348.02,59912.53,60496.88,0,0,23381,0,0,0,23381,0,1,0,0,null,0,23381.4,40600,74210,0,0,0,0]
[302,3506,"St Vincent's RC School",3023506,"No",null,"Authorised",0,0,"20212022","XG21","Y","Final","Y","Accruals","N","N",198417.17,0,0,1285154.52,0,90608.07,0,23519.97,0,2006.02,21484.25,11297.82,20913.48,0,0,6003,15750.24,0,0,0,0,0,12883.12,61730.33,745444.9,0,352083.82,73204.240000000005,78778.62,0,0,2291.9899999999998,7522.07,465.76,0,40248.129999999997,5018.75,5619.08,1750.05,17115.84,3628.2,8457.5499999999993,23883.09,13481.65,0,11740.21,14970.02,11604.1,61601.16,21398,59298.32,47782,0,0,10780,0,0,0,18309.95,10780,1,0,0,null,0,29089.95,47775,83825,0,0,0,0]
[302,3507,"St Theresa's RC School",3023507,"No",null,"Authorised",0,1,"20212022","XG21","Y","Final","Y","Accruals","N","N",37217.629999999997,0,0,830684,0,74976,0,33745,0,0,370,6509,13218,148,0,15053,10452,0,0,0,0,0,0,49312,580771,0,135946,32254,43207,0,18472,1428,3552,5634,0,15030,436,27242,2810,14970,3804,6229,38054,14665,0,14491,7173,3698,37121,48513,112589,40502,0,0,0,0,0,0,0,0,1,0,0,null,0,0,0,-136906,0,0,0,0]
[302,3509,"St Joseph's RC Primary",3023509,"No",null,"Authorised",0,1,"20212022","XG21","Y","Final","Y","Accruals","N","N",-254468.62,0,0,2305083.38,0,102435.7,0,123739.95,0,1.06,0,47556.24,49525.43,7560,0,9007.59,3415.04,0,0,0,0,0,0,101462.5,1275967.72,0,492938.95,125795.45,125649.31,0,87312.56,6264.27,502.5,10911.1,0,30068.13,0,2226.56,7136.42,59822,12781.19,16396.57,61427.5,20070.759999999998,0,19536.09,17269.599999999999,14765.19,135369.32999999999,120869,179716.42,36445.040000000001,0,0,0,0,0,0,0,0,1,0,0,null,0,0,0,-363924,0,0,0,0]
[302,3510,"Sacred Heart RC School",3023510,"No",null,"Authorised",0,0,"20212022","XG21","Y","Final","Y","Accruals","N","N",285064.61,0,0,1693164,0,87868,0,58835,2955,15901,1580,34329,47274,0,0,30983,63269,0,0,0,0,0,0,89775,1102947,0,276790,39063,93076,0,8829,10311,3058,649,0,15388,4697,29770,6208,24790,9499,8310,79035,14696,0,14074,14342,2096,111733,6860,210434,35324,0,0,41350,0,0,0,0,41350,1,0,0,null,0,41350,247669,0,0,0,0,0]
[302,3511,"Blessed Dominic RC",3023511,"No",null,"Authorised",0,0,"20212022","XG21","Y","Final","Y","Accruals","N","N",203966.84,0,1,2225972.39,0,27825.09,0,148914.85,0,16212.8,0,45703.76,35592.31,0,1900,40331.85,6441.12,0,0,0,0,0,28226.880000000001,66725.67,1103654.4099999999,0,510122.64,41267.629999999997,155337.68,0,11671.73,1756.47,11143.61,13199.96,0,9296.17,1281.1300000000001,48524.21,4005.4,30779.07,4214,9874.4699999999993,76991.78,25271.56,0,19343.509999999998,20226.59,35067.980000000003,121137.07,136219.22,155748.4,30527.52,27,0,0,0,0,0,0,0,1,0,0,null,0,0,19744,251380,0,0,0,0]
[302,3512,"Rosh Pinah School",3023512,"No",null,"Authorised",0,0,"20212022","XG21","Y","Final","Y","Accruals","N","N",400324.92,0,0,1615271.15,0,40749.53,0,13450.02,0,4764.6400000000003,0,53636.28,144553.92000000001,11166,0,23676.44,346383.64,0,0,0,0,0,0,98778.25,1120364.6000000001,17168.28,363516.4,65191.46,117474.79,0,71268.03,7400.42,3415.6,18926.59,0,29015.31,0,49730.87,2744.46,35538.99,13300,9559.6200000000008,47558.59,9629.66,0,11815.21,11345.49,11043.72,228283.92,26514.25,87986.240000000005,37569,0,0,7199.6,0,0,0,0,7200,1,0,0,null,0,7199.6,109000,240194,0,0,0,0]
[302,3513,"Menorah Primary School",3023513,"No",null,"Authorised",0,2,"20212022","XG21","Y","Final","Y","Accruals","N","N",26098.49,0,0,1763557.4,0,69114.539999999994,0,20175,61702.400000000001,0,1900,1687.87,23992.35,0,0,20969.419999999998,238808.76,0,0,0,0,0,14810.62,92602.33,1278883.73,0,183152.82,36701.760000000002,145673.19,0,34692.199999999997,-1897.68,3140,623.20000000000005,0,10446.200000000001,120,34201.82,8413.36,39267.14,4787.2,81069.960000000006,109900.26,12934.31,0,11579.84,3370.6,94451.13,84748.85,0,192703.86,28005.52,0,0,0,0,0,0,0,0,1,0,0,null,0,0,0,-61550,0,0,0,0]
[302,3514,"Annunciation RC Junior",3023514,"No",null,"Authorised",0,0,"20212022","XG21","Y","Final","Y","Accruals","N","N",78573.2,0,0,1024994.39,0,18477.080000000002,0,69940.02,0,0,8492,0,19033.2,0,0,33882.53,6796.48,0,0,0,0,37434.04,8932.64,0,682241.22,3260.46,123322.75,53335.360000000001,39887.35,0,3343.8,1917.49,2837.05,339.48,0,9736.7199999999993,5199.6899999999996,8441.6200000000008,860.7,8026.96,8857.6,6315.17,55757.03,11764.18,0,14051.86,11009.13,7459.5,27575.73,23140.5,91219.25,36172.230000000003,0,0,0,0,0,0,0,0,1,0,0,null,0,0,0,70483,0,0,0,0]
[302,3516,"Hasmonean Primary School",3023516,"No",null,"Authorised",0,1,"20212022","XG21","Y","Final","Y","Accruals","N","N",-13176.67,0,0,1045210.35,0,70641.600000000006,0,34625.07,51525,0,0,4240,114,0,0,449,294175.53000000003,0,0,0,0,0,10128.120000000001,46138.67,837270.51,4009.47,274091.28000000003,64063.39,103196.9,0,33756.07,2399.5,3105,7182.26,778.27,5120.8900000000003,47.78,869.31,3664.97,16847.560000000001,16598.400000000001,57628.43,33449.730000000003,15322.23,0,7057.54,5376.25,45.99,29398.41,13721.17,17645.78,17214.22,0,0,0,0,0,0,0,0,1,0,0,null,0,0,0,-25791,0,0,0,0]
[302,3518,"Woodcroft",3023518,"No",null,"Authorised",0,1,"20212022","XG21","Y","Final","Y","Accruals","N","N",59900.14,0,883.24,2197899.89,0,30654.41,0,199396.04,4348.42,0,7200,17043,15281.3,6900,0,13050,3716.45,0,0,0,0,0,33035,56713.83,1205112.29,6875.78,627131.76,15781.86,35846.46,0,130398.41,14121.14,8159.45,13830.34,0,17246.669999999998,2249.7600000000002,52853.67,1704.1,38511.86,35328,9426.75,40032.449999999997,17411.41,0,18087.810000000001,11287.3,5529.49,88796.21,84192.48,135265.09,42339.77,0,0,3964,0,0,8761,0,3964,1,0,5615,null,0,7306.88,0,-16346,686,0,0,0]
[302,3520,"Akiva",3023520,"No",null,"Authorised",0,0,"20212022","XG21","Y","Final","Y","Accruals","N","N",138410.47,0,0,1767768,0,103625,0,1410,53782,0,29056,6021,84935,4900,0,94840,452166,0,0,0,0,0,14179,100245,1166438,1400,442342,45481,153432,0,23767,1060,1374,12283,0,50726,1185,43163,15922,21139,12449,86022,186432,23719,0,11308,39634,3715,175836,100457,46444,37299,0,0,0,0,0,0,0,0,1,0,0,null,0,0,23612,124698,0,0,0,0]
[302,3521,"St Mary's and St John's School",3023521,"No",null,"Authorised",0,2,"20212022","XG21","Y","Final","Y","Accruals","N","N",1028875,0,0,8344058.6900000004,399027.98,253222.18,0,529650.03,1500,17168.75,26154.36,60588.46,205401.39,0,0,12456.69,10849.41,0,0,0,0,33900,47430,196007.36,5245359.7300000004,0,1101677.72,215025.46,676298.01,0,82706.86,157364.97,20582.8,2248.52,100,58006.83,15148.75,165144.04,29433.599999999999,127265.95,43198.400000000001,59357.84,213596.78,84116.69,48753.2,102045.41,43993.77,37143.269999999997,381177.55,423193.49,407080.07,107617.36,0,0,53620.98,0,0,0,0,0,1,0,0,null,0,0,19717,1245315,0,0,0,0]
[302,3523,"Martin Primary",3023523,"No",null,"Authorised",0,0,"20212022","XG21","Y","Final","Y","Accruals","N","N",138754.47,0,13494,3136477.4,0,106515.43,0,147331.92000000001,0,3000,82823.759999999995,99295.01,58725.64,1350,0,55297.85,23809.83,0,0,0,0,0,0,141409.71,1765709.69,0,938973.26,166934.07,133235.15,0,154380.74,21634.02,697.5,8277.52,0,13193.71,262.5,9128.7099999999991,1777.16,41680.53,56924,12362.54,110514.21,12388.22,0,11060.91,18542.27,641.77,161938.43,26549.58,118247.62,39744.04,0,0,0,0,0,11461,0,0,1,0,0,null,0,0,41681,128312,24955,0,0,0]
[302,3524,"Beit Shvidler",3023524,"No",null,"Authorised",0,0,"20212022","XG21","Y","Final","Y","Accruals","N","N",-205818.78,0,0,1002197.73,0,73799.179999999993,0,17484.96,65738.820000000007,16484.77,0,31967.41,19980.14,0,0,7313.74,626350.82999999996,0,0,0,0,1826.88,6260,57983.33,854041.88,0,225498.21,28075.86,88565.89,0,2586.85,6207.33,2158.0300000000002,308.32,0,36301.199999999997,27.03,29751.63,4575.28,25670.959999999999,7714,65641.84,55424.74,11232.25,0,15972.39,19364.11,44.14,60851.08,34918.160000000003,16990.48,26892.41,0,0,0,0,0,0,0,0,1,0,0,null,0,0,102755,0,0,0,0,0]
[302,4003,"Friern Barnet School",3024003,"No",null,"Authorised",0,0,"20212022","XG21","Y","Final","Y","Accruals","N","N",246879.14,0,31538,5132965,0,255950.44,0,319141.56,95900,2000,16360.64,537.83000000000004,118173.96,0,18357.009999999998,24855.95,6893.06,0,0,0,22207.5,45130,47966.5,0,3530873.74,0,845483.94,92619.29,441487.87,0,44655.66,41369.06,8089.73,1117.2,0,75829.52,11535.32,79793.600000000006,4154.6899999999996,74679.039999999994,60648,38950.85,117001.7,93125.54,41858.36,21662.09,14309.9,0,177899.38,135266.71,82895.98,12337.5,0,0,132000,0,0,17289.060000000001,0,132000,1,0,169694.78,null,0,6090,56562,117112,0,5042,0,0]
[302,4004,"Menorah High School",3024004,"No",null,"Authorised",0,0,"20212022","XG21","Y","Final","Y","Accruals","N","N",31471,0,0,1657727.7,390291,90722.4,0,15279.96,128368.31,1400,0,0,0,0,0,0,522000,0,0,0,0,38220,13441.26,0,1844675.95,0,151903.54999999999,45920.18,197598.21,0,0,3755.25,5308,408.66,0,170947.83,0,42088.79,307.58999999999997,14533.22,7168,93340.88,45686.39,22200.32,32728.95,49105,9123.76,0,2749.5,0,27780.28,51395,0,0,12453,0,0,0,0,12453,1,0,0,null,0,12453,37000,20743,0,0,0,0]
[302,5201,"Osidge School",3025201,"No",null,"Authorised",0,0,"20212022","XG21","Y","Final","Y","Accruals","N","N",300149.23,0,8387.5,1819333.51,0,144818.64000000001,0,107255.03999999999,5663.6,0,6364.63,28198.38,41082.550000000003,0,0,25412.65,1402.82,0,0,0,0,0,23700.62,67848,1090853.48,0,435900.06,70676.56,129320.71,0,44812.85,2303.6,5910.33,646.16,0,32121.13,19900.650000000001,27121.79,10430.950000000001,36462.86,7014.4,12276.11,88954.52,10159.59,0,13602.43,12301.78,11034.56,114377.24,6377.5,72283.960000000006,30265.79,0,0,6271,0,0,8398.75,0,6271,1,0,9888,null,0,13170,64357,215492,0,0,0,0]
[302,5404,"St Michael's Catholic",3025404,"No",null,"Authorised",0,1,"20212022","XG21","Y","Final","Y","Accruals","N","N",73335.199999999997,0,-766,3451066,1397084,1762,0,42020,7458,0,0,14982.84,140861,0,0,19557,138912.64000000001,0,0,0,21250,31790,29050.76,10867.05,3272558,0,246200,82952,347327,54603,9687,28511,12793,824,0,95929,4812,74968,27339,50607,17130,47120,139829,24428,122694,37977,21462,334,69475,1902,71087,99218,0,0,4443,0,0,0,-3677,4443,1,0,0,null,0,0,160000,253787,0,0,0,0]
[302,5405,"Finchley Catholic",3025405,"No",null,"Authorised",0,0,"20212022","XG21","Y","Final","Y","Accruals","N","N",602121.92000000004,-4589.68,1,5272843.04,1691588.03,165665.51999999999,0,123125.01,13972.72,3270,837.4,56411.7,364580.39,0,0,24269.86,1000,0,0,0,0,43180,48095.62,0,4618991.4800000004,320,655315.55000000005,101741.04,581126.22,162734.39999999999,0,22058.79,14580.21,1300.95,0,85190.81,39291.82,103330.97,12277.14,136547.49,25599.49,38137.06,155337.37,73213.72,112123.91,30704.04,53772.3,0,233456.89,135312.65,108638.1,57542.53,0,0,24999.5,0,0,0,0,24999.5,1,0,0,null,0,24999.5,57754,769563,0,0,-4590,0]
[302,5407,"St James' Catholic",3025407,"No",null,"Authorised",0,0,"20212022","XG21","Y","Final","Y","Accruals","N","N",46808.56,0,0,6619110.5899999999,1064718.01,418982.69,0,294455.03000000003,0,0,102.48,0,0,0,0,86355.32,40216.79,0,0,0,18316.560000000001,0,34030,101669.37,4905763.1399999997,0,892312.79,131734.26,455088.74,0,52182.28,141515.66,17491.900000000001,1553.18,4881.6400000000003,130112.22,6489.45,154909.64000000001,3969.21,219299.02,36442,44743.03,211913.65,95702.77,103150.73,105292.06,45458.11,0,115960.58,83485.83,377275.35,106141.94,0,0,6800,0,0,6800,0,0,1,0,0,null,0,6799.6,0,275097,0,0,0,0]
[302,5427,"JCOSS",3025427,"No",null,"Authorised",0,2,"20212022","XG21","Y","Final","Y","Accruals","N","N",91021.7,0,0,6989165.4199999999,1577555,1439453.48,0,65524.85,369189.62,0,12610,0,77000,9022,0,1093919.74,1713630,0,0,0,0,0,0,112455,6925790,86765.45,1816863.61,159251,843911,0,87893,131976,27147,48620.67,0,237923.13,25445.13,161532,25295.68,206478,60523.79,347156.66,368709,160751.24,122268,37637,80258.92,0,46570.86,132995.93,615821.84,766955.01,0,0,0,0,0,0,0,0,1,0,0,null,0,0,26007,0,0,0,0,0]
[302,5948,"Mathilda Marks Kennedy",3025948,"No",null,"Authorised",0,2,"20212022","XG21","Y","Final","Y","Accruals","N","N",-122668,0,0,1016824.76,0,17233.43,0,8070.03,58100.3,0,1261.5,93934,3545.06,1645.5,0,22780.73,307812.56,0,0,0,0,0,0,63416,748904.87,0,257562.38,-290,73825.119999999995,0,10915.95,35521.46,15317.47,342.76,8885.4,16804.5,2062.5100000000002,53921.74,9757.82,18249.009999999998,14470.4,85137.41,58921.79,11847.74,0,17674.759999999998,6166.83,13495.02,54297.279999999999,0,7016.6,42732.08,0,0,1050,0,0,0,0,0,1,0,0,null,0,0,0,-92635,0,0,0,0]
[302,5949,"Menorah Foundation",3025949,"No",null,"Authorised",0,1,"20212022","XG21","Y","Final","Y","Accruals","N","N",8974.5400000000009,0,0,1829154.83,0,33352.1,0,17485.05,0,3627.41,0,3652.17,24595.39,0,0,9494.66,1275434.78,0,0,0,3168.72,0,18413.2,86195.83,1138461.1399999999,0,1250857.3600000001,53621.45,108277,0,32576.67,8063.83,21027.56,621.55999999999995,0,26169.599999999999,0,70084.509999999995,2815.18,33744.22,32718,16715.36,98007.21,13044.58,0,11231.75,25429.93,828.74,95393.1,97029.96,47282.17,131715.22,0,0,0,0,0,0,0,0,1,0,0,null,0,0,0,-2167,0,0,0,0]
[302,7005,"Northway School",3027005,"No",null,"Authorised",0,0,"20212022","XG21","Y","Final","Y","Accruals","N","N",621887.64,0,15658.25,1331851.3700000001,0,1614472.62,0,61869.96,0,7177.34,21512.5,14315,8655.24,8280,2527.1999999999998,300,792.07,0,0,0,0,0,19069.82,26776.5,1115721.1200000001,0,1041670.17,26948.2,148097.59,0,28747.919999999998,17396.55,22111.58,20954.2,0,135505.62,4640.55,31273.72,18.350000000000001,52745.75,0,8866.9,55786.04,20548.09,0,11194.71,4814.2,675.35,42170.42,20912.2,370765.09,42725.17,0,0,18673.43,0,0,9670,0,18673,1,0,0,null,44001.43,0,9600,486924,0,0,0,0]
[302,7009,"Oakleigh School",3027009,"No",null,"Authorised",0,0,"20212022","XG21","Y","Final","Y","Accruals","N","N",342372.74,0,7834,1912195.32,0,2053119.84,0,59480.04,0,706604.66,3291.15,19081.14,5356.38,0,0,4043.37,2240.1799999999998,2496,0,0,0,0,45247.47,20388.03,1842998.93,3766.23,1766058.7,52881.919999999998,120773.11,0,103867.5,29754.62,28218.81,0,0,64900.78,10560.2,33826.07,5050.71,39199.43,0,32876.92,119709.32,19168.080000000002,0,19145.78,5321,49570.68,41365.519999999997,0,186668.5,55719.69,0,0,0,0,0,10388.879999999999,0,0,1,0,0,null,0,0,179194,365320,18223,0,0,0]
[302,7010,"Mapledown School",3027010,"No",null,"Authorised",0,1,"20212022","XG21","Y","Final","Y","Accruals","N","N",354817,0,68607,770387.74,300977.03999999998,2463506.14,0,34144.980000000003,33250,21344.51,9820.4,550,8605.8700000000008,0,0,490,5590.43,0,0,0,0,7800,20452.18,0,1226622.96,0,1382662.3,114661.04,131045.19,0,63560.61,16989.25,13670.27,0,0,65588.490000000005,16281.01,6287.89,4343.08,22319.07,0,17835.95,58303.23,31110.99,907.3,8856.6299999999992,9821,41500,23046.05,0,134572.38,29939.97,0,0,0,0,0,8303.1200000000008,59556,0,1,0,-446,null,77503.62,46082.05,40607,571205,13326,0,0,0]

{"sheet":"Sch. System spend-to-date","index":14,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"3) Reconciliation","index":15,"n_rows":55,"n_cols":6,"rows_kept":55,"cut":false,"hidden":false,"merged":[[39,1,39,2],[39,5,39,8],[54,1,55,1],[54,2,55,7],[45,1,46,1],[45,2,46,7],[48,1,49,1],[48,2,49,7],[51,1,52,1],[51,2,52,7],[0,1,3,1],[7,2,7,6],[19,1,19,2],[21,1,21,2],[22,1,22,2],[21,5,21,12],[22,5,22,12],[36,1,36,2],[17,1,17,2],[18,1,18,2],[23,1,23,2],[23,5,23,12],[24,1,24,2],[24,5,24,12],[20,1,20,2]]}
[null,"Barnet School Funding\n\nBALANCE SHEET",null,"Period:",{"$f":"'1) Front Sheet'!D10","v":"Q3"}]
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[null,"Reporting Date",{"$f":"'1) Front Sheet'!I10","v":"2022-12-31"},{"$f":"IF(C5=0/1/1900,\"Please enter date on front sheet\",\"\")","v":""}]
[]
[null,"DFE",{"$f":"'1) Front Sheet'!D7","v":0}]
[null,"School Name",{"$f":"'1) Front Sheet'!E3","v":"Please choose a school"}]
[null,"Phase",{"$f":"'1) Front Sheet'!D8","v":0}]
[null,"Cost Centre",{"$f":"'1) Front Sheet'!D9","v":0}]
[]
[null,"Assets and Liabilities",null,"£"]
[null,"Bank balance from date in cell C5 above (positive figure unless in overdraft)",null,null,{"$f":"IF(D13=\"\",\"\",\"Please ATTACH bank statement for date selected in relevant sheet\")","v":""}]
[null,"Uncleared cheques (negative figure) ",null,null,{"$f":"IF(D14=\"\",\"\",\"Please ATTACH system report showing figure for date slected  in relevant sheet\")","v":""}]
[null,"Unpresented income (positive figure) EXCLUDING VAT",null,null,{"$f":"IF(D15=\"\",\"\",\"Please ATTACH system report showing figure for date slected in relevant sheet\")","v":""}]
[null,"Petty cash (positive figure)"]
[null,"Outstanding VAT (positive figure)",null,{"$f":"IF(ISNA('4) VAT Reconciliation'!E32),0,'4) VAT Reconciliation'!E32)","v":0},{"$f":"IF(D17='[81]4) VAT Reconciliation'!E32,\"\",\"Please ATTACH RM VAT Report periods 4-6 in relevant sheet\")","v":{"$error":"#N/A"}}]
[null,"Creditors/Receipts in Advance (negative figure) - only used for Q4 returns",null,null,"Please ensure this figure matches the figure on the Y/E Adjustment Form"]
[null,"Debtors/Payments in Advance (positive figure) - only used for Q4 returns",null,null,"Please ensure this figure matches the figure on the Y/E Adjustment Form"]
[null,"Total licensed deficit cash advances granted (negative figure)",null,{"$f":"IF(ISERROR(VLOOKUP(C7,LD!H4:I10,2,FALSE)),0,-VLOOKUP(C7,LD!H4:I10,2,FALSE))","v":0}]
[null,"For Schools who use Capita Barnet Payroll:\nSalaries not yet paid inc. Sept 2022 (Please use figure from invoice/email from Schools Funding for March) (negative figure)",null,{"$f":"'5) Central Salary Account Rec'!E26*-1","v":0},null,"EXPLANATION FOR OTHER ITEMS"]
[null,"Other Item 1"]
[null,"Other Item 2"]
[null,"Other Item 3"]
[null,"Other Item 4"]
[null,null,null,null,null,{"$f":"IF(OR(D22>0,D22<0,D23>0,D23<0),\"Please enter explanations for figures entered into other items cells\",\" \")","v":" "}]
[null,"Net Current Assets",null,{"$f":"SUM(D13:D25)","v":0}]
[]
[]
[]
[null,"Reserves",null,"£"]
[null,"Pupil focused revenue","OB01",{"$f":"'2) Income & Expenditure'!E125","v":0}]
[null,"Community focused revenue","OB02",{"$f":"'2) Income & Expenditure'!E126","v":0}]
[null,"Capital balance","OB03",{"$f":"'2) Income & Expenditure'!E127","v":0}]
[null,"Net Revenue Accruals (used only for Q4 returns)",null,{"$f":"'2) Income & Expenditure'!H86","v":0}]
[null,"Net Capital Accruals (used only for Q4 returns)",null,{"$f":"'2) Income & Expenditure'!H113","v":0}]
[null,"TOTAL RESERVES",null,{"$f":"SUM(D32:D36)","v":0}]
[]
[]
[null,"VARIANCE",null,{"$f":"D27-D37","v":0},null,{"$f":"IF(OR(D40<-1,D40>1),\"submision incomplete or completed with errors\",\"OK for submission\")","v":"OK for submission"}]
[]
[]
[null,"I certify that the balances above agree with the balances position as per our School Financial System:"]
[]
[]
[null,"Signed"]
[]
[]
[null,"Name"]
[]
[]
[null,"Position","Head Teacher"]
[]
[]
[null,"Date"]

{"sheet":" Bank Statement 31 Dec 2022","index":16,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Bank Rec as at 31 Dec 2022","index":17,"n_rows":20,"n_cols":10,"rows_kept":20,"cut":false,"hidden":false,"merged":[[1,1,1,6],[5,3,5,4],[5,5,5,6],[16,5,16,6],[4,3,4,4],[7,3,7,4],[7,5,7,6],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,3,10,4],[10,5,10,6],[6,3,6,4],[6,5,6,6],[11,1,12,1],[11,2,12,2],[11,3,12,4],[19,1,19,3],[19,5,19,6],[14,1,14,2],[14,3,14,4],[14,5,14,6],[15,1,15,2],[15,3,15,4],[15,5,15,6],[16,1,16,2],[16,3,16,4],[18,1,18,3],[18,5,18,6],[11,5,12,6]]}
[null,null,null,null,null,null,{"$f":"'1) Front Sheet'!I8","v":"2022-23"},{"$f":"'1) Front Sheet'!D10","v":"Q3"}]
[null,"BANK RECONCILIATION SUMMARY"]
[]
[null,"School",null,null,"Cost Centre",null,{"$f":"'4) VAT Reconciliation'!E8","v":0}]
[null,null,"BANK STATEMENT BALANCES AS AT",null,null,null,"2022-12-31"]
[null,null,"NAT WEST STATEMENT NO:"]
[null,null,"NAT WEST RESERV STATEMENT NO:"]
[]
[null,null,"Sub Total","£",null,{"$f":"SUM(F6:G8)","v":0}]
[null,null,"LESS UNPRESENTED CHEQUES"]
[null,null,"PLUS UNPRESENTED INCOME"]
[null,null,"ADJUSTED BANK BALANCE","£",null,{"$f":"F9-F10+F11","v":0}]
[]
[]
[null,"CUMULATIVE INCOME",null,"£"]
[null,"CUMULATIVE EXPENDITURE",null,"£"]
[null,"AGREES WITH ADJUSTED BANK BALANCE",null,"£",null,{"$f":"F15-F16","v":0},null,null,{"$f":"F12-F17","v":0},{"$f":"IF(I17=0,\"agrees\",\"does not agree\")","v":"agrees"}]
[]
[null,"Prepared by",null,null,"Date"]
[null,"Authorised by",null,null,"Date"]

{"sheet":"Unpresented Items","index":18,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"4) VAT Reconciliation","index":19,"n_rows":32,"n_cols":19,"rows_kept":32,"cut":false,"hidden":false,"merged":[[2,15,12,15],[5,4,5,5],[8,4,8,5],[22,1,22,3],[23,1,23,3],[15,1,15,3],[16,1,16,3],[17,1,17,3],[7,4,7,5],[29,1,29,3],[6,4,6,6],[31,1,31,3],[28,1,28,3],[24,1,24,3],[25,1,25,3],[26,1,26,3],[27,1,27,3],[10,1,10,3],[11,1,11,5],[12,1,12,5],[13,1,13,5],[18,1,18,3],[19,1,19,3],[20,1,20,3],[21,1,21,3]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VAT Claimed by Month:","Month","VAT Claimed on Expenditure","VAT to be Paid on Income"]
[null,"Barnet School Funding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"April"]
[null,"VAT RECONCILIATION STATEMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,"This table can be used to calculate the figure to enter into Cells G12 and G13. This table is not required information, it is a tool only. You may populate Cells G12 and G13 directly fom system reports if you prefer.","May"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"June"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"July"]
[null,"DfE",null,null,{"$f":"'1) Front Sheet'!D7","v":0},null,null,null,null,null,null,null,null,null,null,null,"August"]
[null,"School Name",null,null,{"$f":"'1) Front Sheet'!E3","v":"Please choose a school"},null,null,null,null,null,null,null,null,null,null,null,"September"]
[null,"Cost Centre",null,null,{"$f":"'1) Front Sheet'!D9","v":0},null,null,null,null,null,null,null,null,null,null,null,"October"]
[null,"Reporting Period",null,null,{"$f":"'1) Front Sheet'!D10","v":"Q3"},null,{"$f":"'1) Front Sheet'!I8","v":"2022-23"},null,null,null,null,null,null,null,null,null,"November"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"December"]
[null,"Current Year : 2022-23",null,null,null,null,"£",null,null,null,null,null,null,null,null,null,"January"]
[null,"Total VAT Reimbursements claimed on expenditure to date (+ figure)",null,null,null,null,0,{"$f":"IF(G12<0,\"please enter VAT on expenditure as a positive figure\",\"\")","v":""},null,null,null,null,null,null,null,null,"February"]
[null,"Total VAT payments to be paid on income received to date (negative figure)",null,null,null,null,0,{"$f":"IF(G13>0,\"please enter VAT on income received as a negative figure\",\"\")","v":""},null,null,null,null,null,null,null,null,"March"]
[null,"Total VAT Claimed to date 2022-23",null,null,null,null,{"$f":"G13+G12","v":0},null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(R2:R13)","v":0},{"$f":"SUM(S2:S13)","v":0}]
[]
[null,"NET payments this year\n(money actually received by the school)"]
[null,"Period",null,null,"Amount Paid"]
[null,"April",null,null,{"$f":"IFERROR(VLOOKUP($E$8,'Schools Quarterly VAT Totals'!$B$4:$U$92,4,0),0)","v":0}]
[null,"May",null,null,{"$f":"IFERROR(VLOOKUP($E$8,'Schools Quarterly VAT Totals'!$B$4:$U$92,5,0),0)","v":0}]
[null,"June",null,null,{"$f":"IFERROR(VLOOKUP($E$8,'Schools Quarterly VAT Totals'!$B$4:$U$92,6,0),0)","v":0}]
[null,"July",null,null,{"$f":"IFERROR(VLOOKUP($E$8,'Schools Quarterly VAT Totals'!$B$4:$U$92,8,0),0)","v":0}]
[null,"August",null,null,{"$f":"IFERROR(VLOOKUP($E$8,'Schools Quarterly VAT Totals'!$B$4:$U$92,9,0),0)","v":0}]
[null,"September",null,null,{"$f":"IFERROR(VLOOKUP($E$8,'Schools Quarterly VAT Totals'!$B$4:$U$92,10,0),0)","v":0}]
[null,"October",null,null,{"$f":"IFERROR(VLOOKUP($E$8,'Schools Quarterly VAT Totals'!$B$4:$U$92,12,0),0)","v":0}]
[null,"November",null,null,{"$f":"IFERROR(VLOOKUP($E$8,'Schools Quarterly VAT Totals'!$B$4:$U$92,13,0),0)","v":0}]
[null,"December",null,null,{"$f":"IFERROR(VLOOKUP($E$8,'Schools Quarterly VAT Totals'!$B$4:$U$92,14,0),0)","v":0}]
[null,"January",null,null,{"$f":"IFERROR(VLOOKUP($E$8,'Schools Quarterly VAT Totals'!$B$4:$U$92,16,0),0)","v":0}]
[null,"February",null,null,{"$f":"IFERROR(VLOOKUP($E$8,'Schools Quarterly VAT Totals'!$B$4:$U$92,17,0),0)","v":0}]
[null,"March",null,null,{"$f":"IFERROR(VLOOKUP($E$8,'Schools Quarterly VAT Totals'!$B$4:$U$92,18,0),0)","v":0}]
[null,"TOTAL RECEIVED TO DATE",null,null,{"$f":"SUM(E18:E29)","v":0},"ACTUAL CASH RECEIVED IN BANK BY REPORTING DATE"]
[]
[null,"OUTSTANDING REIMBURSEMENTS",null,null,{"$f":"G14-E30","v":0}]

{"sheet":"Schools Quarterly VAT Totals","index":20,"n_rows":104,"n_cols":21,"rows_kept":104,"cut":false,"hidden":true,"merged":[]}
[]
["Schools Monthly VAT Returns - 2022/23 - Quarterly Totals"]
[]
[null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["DfE No.","Cost Centre","RBS","School","2022-04-01","2022-05-01","2022-06-01","Qtr 1 Total   £","2022-07-01","2022-08-01","2022-09-01","Qtr 2 Total   £","2022-10-01","2022-11-01","2022-12-01","Qtr 3 Total   £","2023-01-01","2023-02-01","2023-03-01","Qtr 4 Total   £","Grand Total   £"]
[3520,11094,938701,"Akiva",0,25370.79,3471.43,{"$f":"SUM(E6:G6)","v":28842.22},0,8243.1,7239.02,{"$f":"SUM(I6:K6)","v":15482.12},7692.5,6372.5999999999995,{"$f":"VLOOKUP($B6,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},{"$f":"SUM(M6:O6)","v":14065.099999999999},{"$f":"VLOOKUP($B6,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B6,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B6,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},{"$f":"SUM(Q6:S6)","v":0},{"$f":"H6+L6+P6+T6","v":58389.440000000002}]
[3317,10042,938664,"All Saints' CE School (N20)",0,11362.82,2441.1299999999997,13803.949999999999,0,4217.1400000000003,5787.5,10004.64,2961.79,3329.4500000000003,{"$f":"VLOOKUP($B7,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},6291.24,{"$f":"VLOOKUP($B7,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B7,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B7,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,30099.829999999994]
[3300,10040,938652,"All Saints' CE School (NW2)",0,6081.49,4627.0600000000004,10708.55,0,3548.98,2627.23,6176.21,5417.59,5962.54,{"$f":"VLOOKUP($B8,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},11380.130000000001,{"$f":"VLOOKUP($B8,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B8,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B8,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,28264.89]
[3500,10043,938665,"Annunciation Infant School",0,7369.13,2586.92,9956.0499999999993,0,5026.24,7862.02,12888.26,3948.91,10587.23,{"$f":"VLOOKUP($B9,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},14536.14,{"$f":"VLOOKUP($B9,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B9,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B9,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,37380.449999999997]
[3514,10117,938677,"Annunciation Junior School",2665.42,5292.99,4622.32,12580.73,1024.8699999999999,0,6860.2,7885.07,2630.36,{"$f":"VLOOKUP($B10,'[82]VAT 2022-23'!$B:$BG,52,0)","v":0},{"$f":"VLOOKUP($B10,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},2630.36,{"$f":"VLOOKUP($B10,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B10,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B10,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,23096.16]
[2002,10044,938605,"Barnfield School",0,20989.83,12930.56,33920.39,0,8570.1299999999992,9178.44,17748.57,19277.169999999998,11964.84,{"$f":"VLOOKUP($B11,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},31242.01,{"$f":"VLOOKUP($B11,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B11,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B11,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,82910.97]
[2079,10128,938651,"Beis Yaakov",6151.56,5117.84,4645.9399999999996,15915.34,9492.06,446.11,11161.34,21099.510000000002,767.18,10590.14,{"$f":"VLOOKUP($B12,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},11357.32,{"$f":"VLOOKUP($B12,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B12,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B12,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,48372.170000000006]
[3524,11278,938702,"Beit Shvidler",0,15467.66,6767.73,22235.39,0,12096.6,5080.51,17177.11,2571.84,5635.88,{"$f":"VLOOKUP($B13,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},8207.7200000000012,{"$f":"VLOOKUP($B13,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B13,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B13,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,47620.22]
[2003,10045,938606,"Bell Lane School",23655.41,7170.2,10123.68,40949.29,26298.239999999998,144.87,15426.71,41869.819999999992,13593.08,29132.89,{"$f":"VLOOKUP($B14,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},42725.97,{"$f":"VLOOKUP($B14,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B14,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B14,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,125545.07999999999]
[3511,10115,938674,"Blessed Dominic RC School",0,24475.31,5037.08,29512.39,0,24463.15,10902.68,35365.83,11571.31,11961.45,{"$f":"VLOOKUP($B15,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},23532.760000000002,{"$f":"VLOOKUP($B15,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B15,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B15,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,88410.98000000001]
[2008,10047,938608,"Brookland Infant School",0,20708.03,8424.82,29132.85,0,17821.46,7630.2699999999995,25451.73,9984.74,5751.51,{"$f":"VLOOKUP($B16,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},15736.25,{"$f":"VLOOKUP($B16,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B16,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B16,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,70320.83]
[2007,10046,938607,"Brookland Junior School",0,15985.99,11577.47,27563.46,0,10302.299999999999,7692.86,17995.16,8425.92,6488.2,{"$f":"VLOOKUP($B17,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},14914.119999999999,{"$f":"VLOOKUP($B17,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B17,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B17,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,60472.739999999991]
[2009,10048,938609,"Brunswick Park School",0,32886.660000000003,4762.3500000000004,37649.01,0,22021.62,4926.95,26948.57,10462.25,8177.58,{"$f":"VLOOKUP($B18,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},18639.830000000002,{"$f":"VLOOKUP($B18,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B18,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B18,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,83237.41]
[2067,10118,938642,"Chalgrove School",0,8505.06,8253.99,16759.05,0,6910.1799999999994,11699.2,18609.38,6826.26,3719.85,{"$f":"VLOOKUP($B19,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},10546.11,{"$f":"VLOOKUP($B19,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B19,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B19,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,45914.54]
[3302,10050,938653,"Christ Church CE School",0,3755.83,2489.8999999999996,6245.73,0,2674.01,3194.5,5868.51,4228.7699999999995,2228.1400000000003,{"$f":"VLOOKUP($B20,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},6456.91,{"$f":"VLOOKUP($B20,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B20,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B20,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,18571.150000000001]
[2011,10051,938611,"Church Hill School",0,8359.66,2754.67,11114.33,0,4787.29,15113.22,19900.509999999998,3384.1600000000003,4351.71,{"$f":"VLOOKUP($B21,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},7735.8700000000008,{"$f":"VLOOKUP($B21,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B21,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B21,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,38750.71]
[2014,10054,938612,"Colindale School",0,23885.649999999998,17475.399999999998,41361.049999999996,0,15578.18,13772.14,29350.32,10788.13,12544.22,{"$f":"VLOOKUP($B22,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},23332.35,{"$f":"VLOOKUP($B22,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B22,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B22,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,94043.72]
[2015,10055,938613,"Coppetts Wood School",0,14613.5,14695.279999999999,29308.78,0,23012.91,8858.32,31871.23,9738.74,9761.2899999999991,{"$f":"VLOOKUP($B23,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},19500.03,{"$f":"VLOOKUP($B23,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B23,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B23,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,80680.039999999994]
[2016,10056,938614,"Courtland School",0,6458.56,3471.57,9930.130000000001,0,7451.87,2971.44,10423.31,1843.03,3546.8,{"$f":"VLOOKUP($B24,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},5389.83,{"$f":"VLOOKUP($B24,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B24,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B24,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,25743.270000000004]
[2017,10057,938615,"Cromer Road School",0,10249.59,5499.49,15749.08,0,26172.43,9079.23,35251.660000000003,4527.4799999999996,8489.7999999999993,{"$f":"VLOOKUP($B25,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},13017.279999999999,{"$f":"VLOOKUP($B25,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B25,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B25,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,64018.020000000004]
[2073,10083,938646,"Danegrove School",0,20934.54,6283.5199999999995,27218.06,0,12559.4,6304.1100000000006,18863.510000000002,9903.630000000001,-5862.11,{"$f":"VLOOKUP($B26,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},4041.5200000000013,{"$f":"VLOOKUP($B26,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B26,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B26,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,50123.090000000011]
[2019,10059,938617,"Deansbrook Infant School",0,11802.92,3442.8599999999997,15245.779999999999,0,5332.54,2541.9500000000003,7874.49,3183.42,2893.32,{"$f":"VLOOKUP($B27,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},6076.74,{"$f":"VLOOKUP($B27,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B27,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B27,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,29197.009999999995]
[2021,10061,938618,"Dollis Primary School",0,27706.52,15634.45,43340.97,0,12584,17961.560000000001,30545.56,12073.58,11758.4,{"$f":"VLOOKUP($B28,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},23831.98,{"$f":"VLOOKUP($B28,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B28,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B28,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,97718.51]
[2023,10063,938620,"Edgware Primary",0,17788.32,14533.17,32321.489999999998,0,8870.64,14023.24,22893.879999999997,10378.02,8075.4,{"$f":"VLOOKUP($B29,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},18453.419999999998,{"$f":"VLOOKUP($B29,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B29,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B29,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,73668.789999999994]
[2024,10064,938621,"Fairway School",0,14969.75,8638.09,23607.84,0,6290.84,14699.5,20990.34,4866.7299999999996,7704.79,{"$f":"VLOOKUP($B30,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},12571.52,{"$f":"VLOOKUP($B30,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B30,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B30,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,57169.7]
[2025,10065,938622,"Foulds School",0,12064,11049.11,23113.11,0,6417.94,8593.09,15011.029999999999,4418.68,1729.13,{"$f":"VLOOKUP($B31,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},6147.81,{"$f":"VLOOKUP($B31,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B31,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B31,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,44271.95]
[2026,10066,938623,"Frith Manor School",0,21936.53,13384.25,35320.78,0,10834.789999999999,13907.89,24742.68,6995.67,7224.23,{"$f":"VLOOKUP($B32,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},14219.9,{"$f":"VLOOKUP($B32,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B32,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B32,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,74283.360000000001]
[2028,10068,938625,"Garden Suburb Infant School",0,7923.78,5931.37,13855.15,0,5209.5199999999995,8299.48,13509,4653.49,8508.23,{"$f":"VLOOKUP($B33,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},13161.72,{"$f":"VLOOKUP($B33,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B33,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B33,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,40525.870000000003]
[2027,10067,938624,"Garden Suburb Junior School",0,11535.560000000001,7024.8899999999994,18560.45,0,11291.49,10221.19,21512.68,9252.65,6394.3200000000006,{"$f":"VLOOKUP($B34,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},15646.970000000001,{"$f":"VLOOKUP($B34,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B34,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B34,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,55720.100000000006]
[2029,10069,938626,"Goldbeaters School",0,12857.04,6946.6,19803.64,0,8583.44,10259.61,18843.050000000003,5284.03,6178.36,{"$f":"VLOOKUP($B35,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},11462.39,{"$f":"VLOOKUP($B35,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B35,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B35,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,50109.08]
[3516,10121,938678,"Hasmonean Primary School",2804.69,2829.48,4188.8100000000004,9822.98,4266.9799999999996,0,6618.85,10885.83,2674.07,6076.8099999999995,{"$f":"VLOOKUP($B36,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},8750.8799999999992,{"$f":"VLOOKUP($B36,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B36,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B36,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,29459.689999999995]
[2031,10071,938628,"Hollickwood School",0,10500.76,5823.58,16324.34,0,12622.23,5116.49,17738.72,1932.2,6310.71,{"$f":"VLOOKUP($B37,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},8242.91,{"$f":"VLOOKUP($B37,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B37,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B37,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,42305.97]
[2032,10072,938629,"Holly Park School",0,12165.8,10982.05,{"$f":"SUM(E38:G38)","v":23147.85},0,16827.04,5474.22,{"$f":"SUM(I38:K38)","v":22301.260000000002},8362.33,11059.869999999999,{"$f":"VLOOKUP($B38,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},{"$f":"SUM(M38:O38)","v":19422.199999999997},{"$f":"VLOOKUP($B38,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B38,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B38,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},{"$f":"SUM(Q38:S38)","v":0},{"$f":"H38+L38+P38+T38","v":64871.31}]
[3304,10073,938654,"Holy Trinity CE School",0,10702.47,9045.42,19747.89,0,4801.87,10907.61,15709.48,5691.34,5386.64,{"$f":"VLOOKUP($B39,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},11077.98,{"$f":"VLOOKUP($B39,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B39,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B39,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,46535.349999999991]
[2036,10074,938630,"Livingstone School",0,14227.92,10396.6,24624.52,0,8995.7200000000012,5701.77,14697.490000000002,3540.92,6149.2400000000007,{"$f":"VLOOKUP($B40,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},9690.16,{"$f":"VLOOKUP($B40,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B40,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B40,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,49012.17]
[2037,10075,938631,"Manorside School ",0,8582.25,8928.5300000000007,17510.78,0,8940.75,4998.8599999999997,13939.61,3528.8799999999997,7954.97,{"$f":"VLOOKUP($B41,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},11483.85,{"$f":"VLOOKUP($B41,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B41,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B41,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,42934.239999999998]
[3523,11093,938700,"Martin Primary",0,20508.18,10739.85,31248.03,0,5353.58,13197.12,18550.7,5950.54,9164.26,{"$f":"VLOOKUP($B42,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},15114.8,{"$f":"VLOOKUP($B42,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B42,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B42,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,64913.53]
[5948,10125,938694,"Mathilda Marks Kennedy School",5502.03,5302.87,5098.3999999999996,15903.3,5865.55,1194.4000000000001,1273.31,8333.26,3490.36,8814.25,{"$f":"VLOOKUP($B43,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},12304.61,{"$f":"VLOOKUP($B43,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B43,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B43,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,36541.17]
[5949,10126,938695,"Menorah Foundation School",6655.2,13808.49,8023.43,28487.119999999999,6573.04,4642.97,9527.23,20743.239999999998,5296.62,11313.15,{"$f":"VLOOKUP($B44,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},16609.77,{"$f":"VLOOKUP($B44,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B44,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B44,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,65840.13]
[3513,10114,938676,"Menorah Primary School",9073.09,4075.54,7937.48,21086.11,0,9809.61,13185.42,22995.03,5588.52,7619.92,{"$f":"VLOOKUP($B45,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},13208.44,{"$f":"VLOOKUP($B45,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B45,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B45,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,57289.58]
[3305,10078,938655,"Monken Hadley CE School",0,3824.2400000000002,3909.27,7733.51,0,2910.66,5544.88,8455.5400000000009,685.25,1812.48,{"$f":"VLOOKUP($B46,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},2497.73,{"$f":"VLOOKUP($B46,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B46,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B46,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,18686.780000000002]
[2042,10079,938632,"Monkfrith School",0,8957.59,4348.71,13306.3,3131.66,5667.21,6647.99,15446.859999999999,2448.5300000000002,4477.3500000000004,{"$f":"VLOOKUP($B47,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},6925.880000000001,{"$f":"VLOOKUP($B47,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B47,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B47,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,35679.039999999994]
[2044,10081,938634,"Moss Hall Infant School",12132.18,6033.79,4236.5999999999995,22402.57,11042.88,1434.52,2975.05,15452.45,4117.55,1130.17,{"$f":"VLOOKUP($B48,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},5247.72,{"$f":"VLOOKUP($B48,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B48,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B48,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,43102.740000000005]
[2043,10080,938633,"Moss Hall Junior School",19717.52,15392.58,11580.99,46691.09,9697.83,6369.01,3616.84,19683.68,10410.56,4933.3100000000004,{"$f":"VLOOKUP($B49,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},15343.869999999999,{"$f":"VLOOKUP($B49,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B49,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B49,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,81718.639999999985]
[2053,10113,938708,"Shalom Noam Primary",4173.6099999999997,3078.74,2179.1999999999998,9431.5499999999993,4577.5200000000004,2447.2800000000002,4176.9799999999996,11201.78,692.33,4370.1099999999997,{"$f":"VLOOKUP($B50,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},5062.4399999999996,{"$f":"VLOOKUP($B50,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B50,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B50,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,25695.77]
[2045,10082,938635,"Northside School",0,8428.41,3149.31,11577.72,0,2013.63,3187.65,5201.2800000000007,3045.18,6860.5,{"$f":"VLOOKUP($B51,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},9905.68,{"$f":"VLOOKUP($B51,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B51,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B51,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,26684.68]
[2077,10127,938649,"The Orion School",0,34421.03,21199.11,55620.14,0,21603.15,22162.92,43766.07,12378.06,21122.82,{"$f":"VLOOKUP($B52,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},33500.879999999997,{"$f":"VLOOKUP($B52,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B52,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B52,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,132887.09]
[5201,10084,938687,"Osidge School",0,15154.66,5983.25,21137.91,0,16665.72,13379.74,30045.46,12340.51,6006.7,{"$f":"VLOOKUP($B53,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},18347.21,{"$f":"VLOOKUP($B53,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B53,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B53,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,69530.579999999987]
[3501,10085,938666,"Our Lady of Lourdes RC School",0,11922.03,3316.64,15238.67,0,6468.7,9064.4699999999993,15533.169999999998,5213.95,5153.1399999999994,{"$f":"VLOOKUP($B54,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},10367.09,{"$f":"VLOOKUP($B54,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B54,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B54,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,41138.929999999993]
[2078,10129,938650,"Pardes House ",0,10435.73,13117.05,23552.78,0,0,11818.8,11818.8,21631.8,0,{"$f":"VLOOKUP($B55,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},21631.8,{"$f":"VLOOKUP($B55,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B55,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B55,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,57003.380000000005]
[2072,10086,938645,"Queenswell Federation",0,22261.34,7472.4000000000005,29733.74,0,15992.06,8438.2000000000007,24430.260000000002,0,20592.66,{"$f":"VLOOKUP($B56,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},20592.66,{"$f":"VLOOKUP($B56,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B56,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B56,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,74756.66]
[3512,10112,938675,"Rosh Pinah School",0,14513.46,7379.71,21893.17,0,8387.6200000000008,7176.83,15564.45,5927.25,5260.21,{"$f":"VLOOKUP($B57,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},11187.46,{"$f":"VLOOKUP($B57,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B57,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B57,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,48645.079999999994]
[3510,10110,938673,"Sacred Heart RC School",0,16702.509999999998,7615.09,24317.599999999999,0,9185.7800000000007,10539.67,19725.45,5908.02,7125.02,{"$f":"VLOOKUP($B58,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},13033.04,{"$f":"VLOOKUP($B58,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B58,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B58,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,57076.090000000004]
[3502,10087,938667,"St. Agnes' RC School",0,13466.56,4542.12,18008.68,0,6931.3700000000008,7913.9600000000009,14845.330000000002,7615.95,6182.63,{"$f":"VLOOKUP($B59,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},13798.58,{"$f":"VLOOKUP($B59,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B59,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B59,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,46652.590000000004]
[3315,10099,938662,"St. Andrew's CE School",0,8197.6299999999992,4449.8900000000003,12647.52,0,5471.48,1769.19,7240.67,1992.65,2708.7400000000002,{"$f":"VLOOKUP($B60,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},4701.3900000000003,{"$f":"VLOOKUP($B60,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B60,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B60,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,24589.58]
[3504,10088,938668,"St. Catherine's RC School",0,20690.71,6987.9,27678.61,0,7864.88,11028.99,18893.87,2528.3000000000002,9631.91,{"$f":"VLOOKUP($B61,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},12160.21,{"$f":"VLOOKUP($B61,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B61,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B61,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,58732.689999999995]
[3307,10089,938656,"St. John's CE School (N11)",0,10642.740000000002,2616.17,13258.910000000002,0,7356.5700000000006,5223.5200000000004,12580.09,4533.6000000000004,4410.4299999999994,{"$f":"VLOOKUP($B62,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},8944.0299999999988,{"$f":"VLOOKUP($B62,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B62,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B62,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,34783.03]
[3309,10116,938657,"St. John's CE School (N20)",0,9725.8700000000008,4356.59,14082.460000000001,0,2661.58,11241.99,13903.57,3378.19,7395.26,{"$f":"VLOOKUP($B63,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},10773.45,{"$f":"VLOOKUP($B63,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B63,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B63,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,38759.479999999996]
[3509,10107,938672,"St. Joseph's Primary",0,22711.579999999998,18214.919999999998,40926.5,10856.7,0,18274.21,29130.91,14983.37,11671.1,{"$f":"VLOOKUP($B64,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},26654.47,{"$f":"VLOOKUP($B64,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B64,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B64,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,96711.88]
[3312,10093,938659,"St. Mary's CE School (EN4)",0,7811.45,949.59999999999991,8761.0499999999993,0,2894.2000000000003,3535.8700000000003,6430.0700000000006,2478.46,2369.73,{"$f":"VLOOKUP($B65,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},4848.1900000000005,{"$f":"VLOOKUP($B65,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B65,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B65,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,20039.309999999998]
[3311,10092,938658,"St. Mary's CE School (N3)",0,17909.64,7473.23,25382.87,0,7595.51,15119.43,22714.940000000002,9935.49,6040.83,{"$f":"VLOOKUP($B66,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},15976.32,{"$f":"VLOOKUP($B66,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B66,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B66,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,64074.13]
[3313,10094,938660,"St Paul's CE School (N11)",0,9267.91,5678.08,14945.99,0,3056.18,9800.92,12857.1,5234.6099999999997,1029.22,{"$f":"VLOOKUP($B67,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},6263.83,{"$f":"VLOOKUP($B67,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B67,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B67,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,34066.92]
[3314,10095,938661,"St Paul's CE School (NW7)",0,7375.13,2294.61,9669.74,0,10076.16,5565.85,15642.01,3939.45,2757.8,{"$f":"VLOOKUP($B68,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},6697.25,{"$f":"VLOOKUP($B68,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B68,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B68,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,32009]
[3507,10108,938670,"St. Theresa's RC School",0,9040.89,6537.23,15578.119999999999,0,7028.78,5166.5099999999993,12195.289999999999,5320.8499999999995,4022.69,{"$f":"VLOOKUP($B69,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},9343.5399999999991,{"$f":"VLOOKUP($B69,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B69,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B69,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,37116.949999999997]
[3506,10096,938669,"St. Vincent's RC School",0,7230.13,3170.79,{"$f":"SUM(E70:G70)","v":10400.92},0,1841.2800000000002,6367.15,{"$f":"SUM(I70:K70)","v":8208.43},1835.01,3237.79,{"$f":"VLOOKUP($B70,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},{"$f":"SUM(M70:O70)","v":5072.8},{"$f":"VLOOKUP($B70,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B70,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B70,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},{"$f":"SUM(Q70:S70)","v":0},{"$f":"H70+L70+P70+T70","v":23682.149999999998}]
[2070,10097,938643,"Sunnyfields School",7199.86,2193.5700000000002,3606.7,13000.130000000001,0,2795.7999999999997,3577.13,6372.93,2652.4500000000003,3269.2200000000003,{"$f":"VLOOKUP($B71,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},5921.67,{"$f":"VLOOKUP($B71,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B71,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B71,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,25294.730000000003]
[3316,10100,938663,"Trent CE School",0,8187.88,4485.9799999999996,12673.86,0,1744.73,4899.57,6644.2999999999993,4304.5200000000004,873.51,{"$f":"VLOOKUP($B72,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},5178.0300000000007,{"$f":"VLOOKUP($B72,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B72,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B72,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,24496.190000000002]
[2055,10101,938638,"Tudor School",0,10843.429999999998,6031.7,16875.129999999997,0,9052.34,3870.36,12922.7,5479.34,6008.25,{"$f":"VLOOKUP($B73,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},11487.59,{"$f":"VLOOKUP($B73,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B73,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B73,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,41285.42]
[2057,10103,938640,"Underhill School",0,22085.87,9329.26,31415.129999999997,0,14408.18,14588.53,28996.71,17060.39,8888.19,{"$f":"VLOOKUP($B74,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},25948.58,{"$f":"VLOOKUP($B74,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B74,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B74,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,86360.42]
[2076,10124,938648,"Wessex Gardens School",0,14384.72,6827.51,21212.23,0,7815.33,14681.990000000002,22497.32,6511.77,3618.34,{"$f":"VLOOKUP($B75,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},10130.11,{"$f":"VLOOKUP($B75,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B75,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B75,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,53839.66]
[2060,10105,938641,"Whitings Hill School",0,9930.32,14572.08,24502.400000000001,0,9642.34,15383.44,25025.78,9653.9800000000014,9779.34,{"$f":"VLOOKUP($B76,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},19433.32,{"$f":"VLOOKUP($B76,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B76,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B76,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,68961.5]
[3518,10123,938679,"Woodcroft Primary School",0,17433.53,5522.09,22955.62,0,6738.12,8754.89,15493.009999999998,5447.18,8264.2199999999993,{"$f":"VLOOKUP($B77,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},13711.4,{"$f":"VLOOKUP($B77,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B77,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B77,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,52160.03]
[2054,10109,938637,"Woodridge School",0,7778.34,3755.1000000000004,11533.44,0,8794.869999999999,2758.43,11553.3,3057.19,6138.07,{"$f":"VLOOKUP($B78,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},9195.26,{"$f":"VLOOKUP($B78,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B78,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B78,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,32282]
[5405,10145,938690,"Finchley Catholic High School",0,34805.89,22051.289999999997,56857.179999999993,0,19067.309999999998,17699.41,36766.720000000001,15212.36,7909.7,{"$f":"VLOOKUP($B79,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},23122.06,{"$f":"VLOOKUP($B79,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B79,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B79,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,116745.95999999999]
[4003,10139,938683,"Friern Barnet School",10931.58,10605.65,11446,32983.229999999996,14476.89,5826.54,10225.32,30528.75,19169.12,23167.88,{"$f":"VLOOKUP($B80,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},42337,{"$f":"VLOOKUP($B80,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B80,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B80,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,105848.98]
[5427,11174,938693,"JCoSS",5207.79,37611.1,50448.68,93267.57,0,61734.36,31609.57,93343.93,19497.97,27116.97,{"$f":"VLOOKUP($B81,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},46614.94,{"$f":"VLOOKUP($B81,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B81,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B81,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,233226.44]
[4004,11513,938707,"Menorah High School",0,13928.08,5642.46,19570.54,0,15095.27,16753.46,31848.73,8953.56,13181.3,{"$f":"VLOOKUP($B82,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},22134.86,{"$f":"VLOOKUP($B82,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B82,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B82,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,73554.13]
[5407,10142,938691,"St James' Catholic High School",24905.360000000001,23588.17,27222.63,75716.160000000003,37907.1,24122.01,26152.91,88182.02,20047.98,49578.68,{"$f":"VLOOKUP($B83,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},69626.66,{"$f":"VLOOKUP($B83,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B83,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B83,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,233524.84]
[5404,10148,938689,"St. Michael's Catholic Grammar School",12092.08,8502.64,16156.16,36750.880000000005,34380.35,6236.47,3131.17,43747.99,16501.11,10776.82,{"$f":"VLOOKUP($B84,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},27277.93,{"$f":"VLOOKUP($B84,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B84,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B84,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,107776.79999999999]
[3521,10698,938681,"St Marys & St Johns Primary (NW4)",0,74894.23,28537.54,103431.76999999999,0,62470.67,26103.31,88573.98,59084.91,18879.02,{"$f":"VLOOKUP($B85,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},77963.930000000008,{"$f":"VLOOKUP($B85,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B85,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B85,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,269969.68]
[7010,10159,938699,"Mapledown School",0,18599.78,6972.09,25571.87,0,11945.79,17016.84,28962.63,7087.82,12182.36,{"$f":"VLOOKUP($B86,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},19270.18,{"$f":"VLOOKUP($B86,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B86,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B86,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,73804.679999999993]
[7005,10157,938697,"Northway School",0,27023.35,8873.69,35897.040000000001,0,31107.99,16905.41,48013.4,21060.07,34434.199999999997,{"$f":"VLOOKUP($B87,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},55494.27,{"$f":"VLOOKUP($B87,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B87,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B87,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,139404.71]
[7009,10158,938698,"Oakleigh School",0,14797.27,12480.32,27277.59,0,0,-23349.879999999997,-23349.879999999997,11194.03,17936.03,{"$f":"VLOOKUP($B88,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},29130.059999999998,{"$f":"VLOOKUP($B88,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B88,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B88,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,33057.770000000004]
[1000,10135,938600,"BEYA",0,18693.68,2131.9899999999998,20825.669999999998,0,1297.3399999999999,3334.07,4631.41,1364.6,2101.09,{"$f":"VLOOKUP($B89,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},3465.69,{"$f":"VLOOKUP($B89,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B89,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B89,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,28922.769999999997]
[1002,10132,938602,"Moss Hall Nursery School",2298.9299999999998,1240.02,41.91,3580.8599999999997,39.869999999999997,4638.79,1484.15,6162.8099999999995,1053.5,54.83,{"$f":"VLOOKUP($B90,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},1108.33,{"$f":"VLOOKUP($B90,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B90,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B90,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,10851.999999999998]
[1102,10185,938705,"Northgate",0,2326.71,1052.0899999999999,3378.8,0,3566.81,252.57,3819.38,1271.1099999999999,772.6,{"$f":"VLOOKUP($B91,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},2043.71,{"$f":"VLOOKUP($B91,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B91,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B91,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,9241.89]
[1100,10188,938706,"Pavilion",0,13975.66,17227.29,31202.95,0,12326.72,6914.98,19241.699999999997,9414.8700000000008,13382.42,{"$f":"VLOOKUP($B92,'[82]VAT 2022-23'!$B:$BG,58,0)","v":0},22797.29,{"$f":"VLOOKUP($B92,'[82]VAT 2022-23'!$B:$CA,65,0)","v":0},{"$f":"VLOOKUP($B92,'[82]VAT 2022-23'!$B:$CA,71,0)","v":0},{"$f":"VLOOKUP($B92,'[82]VAT 2022-23'!$B:$CA,78,0)","v":0},0,73241.94]
[null,{"$f":"COUNTA(B6:B92)","v":87},null,"Total",{"$f":"SUM(E6:E92)","v":155166.30999999997},1244955.5499999996,737864.27000000014,2137986.13,179631.54,847002.45000000007,782361.51999999979,1808995.5099999998,671361.64,723665.64999999991,0,1395027.2899999996,0,0,0,0,5342008.9299999978]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[null,null,null," "]

{"sheet":"VAT 2021-22 PAID BY MID DEC","index":21,"n_rows":131,"n_cols":75,"rows_kept":131,"cut":false,"hidden":true,"merged":[[3,63,3,67],[3,5,3,9],[3,10,3,14],[3,15,3,19],[3,21,3,25],[3,26,3,30],[3,31,3,35],[3,37,3,41],[3,42,3,46],[3,47,3,51],[3,53,3,57],[3,58,3,62]]}
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[null,null,null,null,null,"2021-04-01",null,null,null,null,"2021-05-01",null,null,null,null,"2021-06-01",null,null,null,null,null,"2021-07-01",null,null,null,null,"2021-08-01",null,null,null,null,"2021-09-01",null,null,null,null,null,"2021-10-01",null,null,null,null,"2021-11-01",null,null,null,null,"2021-12-01",null,null,null,null,null,"2022-01-01",null,null,null,null,"2022-02-01",null,null,null,null,"2022-03-01",null,null,null,null,null,"2021-22",null,"2021-03-01","Integra"]
["DfE No.","Cost Centre","RBS","Status","School","Date Received","V A T (Exp) 928018","V A T (Inc) 928019","V A T (Total)","Notes","Date Received","V A T (Exp) 928018","V A T (Inc) 928019","V A T (Total)","Notes","Date Received","V A T (Exp) 928018","V A T (Inc) 928019","V A T (Total)","Notes","Qtr 1 Total","Date Received","V A T (Exp) 928018","V A T (Inc) 928019","V A T (Total)","Notes","Date Received","V A T (Exp) 928018","V A T (Inc) 928019","V A T (Total)","Notes","Date Received","V A T (Exp) 928018","V A T (Inc) 928019","V A T (Total)","Notes","Qtr 2 Total","Date Received","V A T (Exp) 928018","V A T (Inc) 928019","V A T (Total)","Notes","Date Received","V A T (Exp) 928018","V A T (Inc) 928019","V A T (Total)","Notes","Date Received","V A T (Exp) 928018","V A T (Inc) 928019","V A T (Total)","Notes","Qtr 3 Total","Date Received","V A T (Exp) 928018","V A T (Inc) 928019","V A T (Total)","Notes","Date Received","V A T (Exp) 928018","V A T (Inc) 928019","V A T (Total)","Notes","Date Received","V A T (Exp) 928018","V A T (Inc) 928019","V A T (Total)","Notes","Qtr 4 Total","Total VAT Paid",null,"Adjusted Bank Balance","Cash at Bank","Cash at Bank + March VAT","Variance (s/b 0)"]
[3520,11094,938701,"VA","Akiva",null,null,null,{"$f":"G6+H6","v":0},"Q","2021-06-11",24596.43,-10.83,{"$f":"L6+M6","v":24585.599999999999},"ok - email 16/06 re >£6k","2021-07-06",3011.35,-21.75,{"$f":"Q6+R6","v":2989.6},"ok",{"$f":"I6+N6+S6","v":27575.199999999997},null,null,null,{"$f":"W6+X6","v":0},"Q","2021-11-03",14953.3,-56.17,{"$f":"AB6+AC6","v":14897.13},"Q - chased 03/11 - email re >£6k","2021-11-03",6821.87,-10.34,{"$f":"AG6+AH6","v":6811.53},"ok - chased 03/11",{"$f":"Y6+AD6+AI6","v":21708.66},"2021-12-08",5291.38,-207.16,null,"ok",null,null,null,null,null,null,null,null,{"$f":"AW6+AX6","v":0},"Q",{"$f":"AO6+AT6+AY6","v":0},null,null,null,{"$f":"BC6+BD6","v":0},"Q",null,null,null,{"$f":"BH6+BI6","v":0},"Q",null,null,null,{"$f":"BM6+BN6","v":0},"Q",{"$f":"BE6+BJ6+BO6","v":0},{"$f":"U6+AK6+BA6+BQ6","v":49283.86},null,null,null,{"$f":"BU6+BO6","v":0},{"$f":"BV6-BT6","v":0}]
[3317,10042,938664,"VA","All Saints' CE School (N20)",null,null,null,0,"Q","2021-06-07",6988.07,-0.7,6987.37,"ok","2021-07-05",4708.25,0,4708.25,"ok - email 7/7 re >£6k",{"$f":"I7+N7+S7","v":11695.619999999999},null,null,null,0,"Q","2021-09-01",5143.7700000000004,-1.52,5142.25,"ok","2021-10-04",4789.7700000000004,0,4789.7700000000004,"ok",{"$f":"Y7+AD7+AI7","v":9932.02},"2021-11-01",2528.46,0,{"$f":"AM7+AN7","v":2528.46},"ok",null,null,null,null,null,null,null,null,0,"Q",{"$f":"AO7+AT7+AY7","v":2528.46},null,null,null,0,"Q",null,null,null,0,"Q",null,null,null,0,"Q",{"$f":"BE7+BJ7+BO7","v":0},{"$f":"U7+AK7+BA7+BQ7","v":24156.1},null,null,null,{"$f":"BU7+BO7","v":0},{"$f":"BV7-BT7","v":0}]
[3300,10040,938652,"VA","All Saints' CE School (NW2)",null,null,null,0,"Q","2021-06-07",10104.049999999999,-1.25,10102.799999999999,"ok - email 15/6 req'd excel","2021-07-16",8108.59,0,8108.59,"ok",18211.39,"2021-08-03",2144.85,0,2144.85,"ok","2021-09-13",50.33,0,50.33,"ok - awaiting Inc VAT","2021-10-04",3481.15,-10.08,3471.07,"ok",5666.25,"2021-11-04",4869.3,0,4869.3,"ok",null,null,null,null,null,null,null,null,0,"Q",4869.3,null,null,null,0,"Q",null,null,null,0,"Q",null,null,null,0,"Q",0,28746.94,null,null,null,0,0]
[3500,10043,938665,"VA","Annunciation Infant School",null,null,null,0,"Q","2021-06-11",3475.42,0,3475.42,"ok","2021-07-08",1796.98,0,1796.98,"ok",5272.4,null,null,null,0,"Q","2021-09-07",1654.95,0,1654.95,"ok","2021-10-11",1650.05,0,1650.05,"ok",3305,"2021-11-10",831.36,0,831.36,"ok",null,null,null,null,null,null,null,null,0,"Q",831.36,null,null,null,0,"Q",null,null,null,0,"Q",null,null,null,0,"Q",0,9408.76,null,null,null,0,0]
[3514,10117,938677,"VA","Annunciation Junior School","2021-05-14",2776.19,0,2776.19,"ok","2021-06-09",653.23,0,653.23,"ok","2021-07-13",2940.89,0,2940.89,"ok",6370.3099999999995,"2021-08-10",3061.57,0,3061.57,"ok","2021-09-13",124.39,0,124.39,"ok","2021-10-05",5306.14,0,5306.14,"ok",8492.1,"2021-11-08",4960.72,0,4960.72,"ok",null,null,null,null,null,null,null,null,0,"Q",4960.72,null,null,null,0,"Q",null,null,null,0,"Q",null,null,null,0,"Q",0,19823.13,null,null,null,0,0]
[2002,10044,938605,"Com","Barnfield School",null,null,null,0,null,"2021-06-16",17105.63,0,17105.63,null,"2021-07-06",3066.07,0,3066.07,null,20171.7,null,null,null,0,null,"2021-09-14",14528.49,0,14528.49,null,"2021-10-05",5472.1,0,5472.1,null,20000.59,"2021-11-04",6070.4,0,6070.4,null,null,null,null,null,null,null,null,null,0,null,6070.4,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,0,46242.69,null,null,null,0,0]
[2079,10128,938651,"VA","Beis Yaakov","2021-05-05",8552,0,8552,"ok - email 19/5 re >£6k","2021-06-03",4586.34,0,4586.34,"ok","2021-09-09",4262.1400000000003,0,4262.1400000000003,"ok",17400.48,null,null,null,0,"Q","2021-09-01",10465.51,0,10465.51,"ok - email 6/9 >£6k","2021-10-07",3001.72,0,3001.72,"ok",13467.23,null,null,null,null,"ok - email 1/12 re >£6k",null,null,null,null,null,null,null,null,0,"Q",0,null,null,null,0,"Q",null,null,null,0,"Q",null,null,null,0,"Q",0,30867.71,null,null,null,0,0]
[3524,11278,938702,"VA","Beit Shvidler",null,null,null,0,"Q","2021-06-23",9226.51,0,9226.51,"ok","2021-07-21",4772.4799999999996,0,4772.4799999999996,"ok",13998.99,null,null,null,0,"Q","2021-09-02",7313.19,0,7313.19,"Q","2021-10-05",4769.3900000000003,0,4769.3900000000003,"ok - email 7/10 re >£6k",{"$f":"Y13+AD13+AI13","v":12082.58},"2021-11-17",7645.48,0,7645.48,"ok",null,null,null,null,null,null,null,null,0,"Q",7645.48,null,null,null,0,"Q",null,null,null,0,"Q",null,null,null,0,"Q",0,33727.050000000003,null,null,null,0,0]
[2003,10045,938606,"Com","Bell Lane School","2021-05-17",9905.86,0,9905.86,null,"2021-06-10",6851.99,0,6851.99,null,"2021-07-06",5393.92,0,5393.92,null,22151.769999999997,null,0,0,0,null,"n/a",0,0,0,"sent 1 return in Sept for the Qtr","2021-10-06",29059.68,0,29059.68,"sent 1 return for the Qtr",29059.68,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,0,51211.45,null,null,null,0,0]
[3511,10115,938674,"VA","Blessed Dominic RC School",null,null,null,0,"Q","2021-06-15",17348.34,0,17348.34,"ok","2021-08-16",9578.92,0,9578.92,"ok",26927.260000000002,null,null,null,0,"Q","2021-10-15",8687.8700000000008,0,8687.8700000000008,"ok","2021-10-15",9343.35,-21.83,9321.52,"ok",18009.39,"2021-11-12",8027.44,0,8027.44,"ok",null,null,null,null,null,null,null,null,0,"Q",8027.44,null,null,null,0,"Q",null,null,null,0,"Q",null,null,null,0,"Q",0,52964.090000000004,null,null,null,0,0]
[2008,10047,938608,"Com","Brookland Infant School",null,null,null,0,null,"2021-06-10",11973.43,-15,11958.43,null,"2021-07-08",5978.45,-16.670000000000002,5961.78,null,17920.21,null,null,null,0,null,"2021-09-10",5990.7,-18.329999999999998,5972.37,null,"2021-10-08",3699.23,0,3699.23,null,9671.6,"2021-11-11",4498.3599999999997,0,4498.3599999999997,null,null,null,null,null,null,null,null,null,0,null,4498.3599999999997,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,0,32090.17,null,null,null,0,0]
[2007,10046,938607,"Com","Brookland Junior School",null,null,null,0,null,"2021-06-09",10091.43,-8,10083.43,null,"2021-07-08",11462.65,-6.13,11456.52,null,21539.95,null,null,null,0,null,"2021-09-08",3489.04,-4.4000000000000004,3484.64,null,"2021-10-11",10058.66,-3.67,10054.99,null,13539.63,"2021-11-08",5974.54,-3.57,5970.97,null,null,null,null,null,null,null,null,null,0,null,5970.97,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,0,41050.550000000003,null,null,null,0,0]
[2009,10048,938609,"Com","Brunswick Park School",null,null,null,0,null,"2021-06-09",11272.31,-3.03,11269.279999999999,null,"2021-07-01",4367.67,0,4367.67,null,15636.949999999999,null,null,null,0,null,"2021-09-06",12689.93,-3.6,12686.33,null,"2021-09-30",4773.68,0,4773.68,null,17460.010000000002,"2021-11-04",3578.22,0,3578.22,null,null,null,null,null,null,null,null,null,0,null,3578.22,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,0,36675.18,null,null,null,0,0]
[2067,10118,938642,"Com","Chalgrove School",null,null,null,0,null,"2021-06-09",9585.9599999999991,-1.75,9584.2099999999991,null,"2021-07-07",6850.87,-2.92,6847.95,null,16432.16,null,null,null,0,null,"2021-09-08",12109.71,-35.64,12074.07,null,"2021-10-06",6256.96,-0.28999999999999998,6256.67,null,18330.739999999998,"2021-11-10",4595.99,-5.31,4590.6799999999994,null,null,null,null,null,null,null,null,null,0,null,4590.6799999999994,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,0,39353.579999999994,null,null,null,0,0]
[3302,10050,938653,"VA","Christ Church CE School",null,null,null,0,"Q","2021-06-08",4379.95,-0.38,4379.57,"ok","2021-07-06",1693.57,-2.4,1691.1699999999998,"ok",6070.74,null,null,null,0,"Q","2021-09-07",3078.58,-6.07,3072.5099999999998,"Q","2021-10-05",7206.36,-0.86,7205.5,"ok - email 6/10 re >£6k",10278.01,"2021-11-02",1478.54,-4.24,1474.3,"ok",null,null,null,null,null,null,null,null,0,"Q",1474.3,null,null,null,0,"Q",null,null,null,0,"Q",null,null,null,0,"Q",0,17823.05,null,null,null,0,0]
[2011,10051,938611,"Com","Church Hill School",null,null,null,0,null,"2021-06-07",5904.68,-124,5780.68,null,"2021-07-02",1364.08,-9.8000000000000007,1354.28,null,7134.96,null,null,null,0,null,"2021-10-08",7493.32,-10.5,7482.82,null,"2021-10-01",3521.01,-0.7,3520.3100000000004,null,11003.130000000001,"2021-11-02",1656.15,-14.35,1641.8000000000002,null,null,null,null,null,null,null,null,null,0,null,1641.8000000000002,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,0,19779.89,null,null,null,0,0]
[2014,10054,938612,"Com","Colindale School",null,null,null,0,null,"2021-06-09",15795.38,0,15795.38,null,"2021-07-07",13615.19,-1.87,13613.32,null,29408.699999999997,null,null,null,0,null,"2021-09-08",11398.32,-8.8699999999999992,11389.449999999999,null,"2021-10-06",21574.89,0,21574.89,null,32964.339999999997,"2021-11-10",16263.27,0,16263.27,null,null,null,null,null,null,null,null,null,0,null,16263.27,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,0,78636.31,null,null,null,0,0]
[2015,10055,938613,"Com","Coppetts Wood School",null,null,null,0,null,"2021-05-29",21009.97,0,21009.97,null,"2021-07-23",10018.84,0,10018.84,null,31028.81,null,null,null,0,null,"2021-09-24",20508.93,-500,20008.93,null,"2021-11-11",1747.1,0,1747.1,"chased 03/11",21756.03,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,0,52784.84,null,null,null,0,0]
[2016,10056,938614,"Com","Courtland School",null,null,null,0,null,"2021-06-09",5338.15,0,5338.15,null,"2021-07-07",2137.64,-0.1,2137.54,null,7475.69,null,null,null,0,null,"2021-09-01",3047.88,-0.5,3047.38,null,"2021-10-06",4009.17,-0.1,4009.07,null,7056.4500000000007,"2021-11-03",1791.78,-0.47,1791.31,null,null,null,null,null,null,null,null,null,0,null,1791.31,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,0,16323.449999999999,null,null,null,0,0]
[2017,10057,938615,"Com","Cromer Road School",null,null,null,0,null,"2021-06-11",7341.27,0,7341.27,null,"2021-07-13",6639.92,-1.43,6638.49,null,13979.76,null,null,null,0,null,"2021-09-09",3084.89,-6.67,3078.22,null,"2021-10-07",4633.71,-3.33,4630.38,null,7708.6,"2021-11-11",7655.67,-1.53,7654.14,null,null,null,null,null,null,null,null,null,0,null,7654.14,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,0,29342.5,null,null,null,0,0]
[2073,10083,938646,"Com","Danegrove School",null,null,null,0,null,"2021-06-30",19880.900000000001,0,19880.900000000001,"chased 23/6","2021-07-22",2049.31,0,2049.31,null,21930.210000000003,null,null,null,0,null,"2021-09-29",15393.59,0,15393.59,null,"2021-10-06",1992.37,0,1992.37,null,17385.96,"2021-11-11",11695.27,0,11695.27,null,null,null,null,null,null,null,null,null,0,null,11695.27,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,0,51011.44,null,null,null,0,0]
[2019,10059,938617,"Com","Deansbrook Infant School",null,null,null,0,null,"2021-06-08",7741.73,0,7741.73,null,"2021-07-06",3048.2,0,3048.2,null,10789.93,null,null,null,0,null,"2021-09-14",7909.27,0,7909.27,"awaiting Inc VAT","2021-10-07",3882.52,{"$f":"-112.33-259.1","v":-371.43},3511.09,null,11420.36,"2021-11-02",2997.47,346.65,3344.12,null,null,null,null,null,null,null,null,null,0,null,3344.12,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,0,25554.41,null,null,null,0,0]
[2021,10061,938618,"Com","Dollis Primary School",null,null,null,0,null,"2021-06-14",17802.560000000001,-27.65,17774.91,null,"2021-07-16",11427.74,-4.0599999999999996,11423.68,null,29198.59,null,null,null,0,null,"2021-09-14",17056.919999999998,-28.38,17028.539999999997,null,"2021-10-22",11684.32,-175.16,11509.16,null,28537.699999999997,"2021-11-10",10511.95,-1897.58,8614.3700000000008,null,null,null,null,null,null,null,null,null,0,null,8614.3700000000008,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,0,66350.659999999989,null,null,null,0,0]
[2023,10063,938620,"Com","Edgware Primary",null,null,null,0,null,"2021-06-09",15755.29,-3.26,15752.03,null,"2021-07-07",8400.52,0,8400.52,null,24152.550000000003,null,null,null,0,null,"2021-09-15",16130.45,0,16130.45,null,"2021-10-06",10953.07,0,10953.07,null,27083.52,"2021-11-04",5504.26,0,5504.26,null,null,null,null,null,null,null,null,null,0,null,5504.26,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,0,56740.330000000009,null,null,null,0,0]
[2024,10064,938621,"Com","Fairway School",null,null,null,0,null,"2021-06-11",9430.98,-4.4000000000000004,9426.58,null,"2021-07-02",4829.08,-0.14000000000000001,4828.9399999999996,null,14255.52,null,null,null,0,null,"2021-09-03",6155.44,-0.18,6155.2599999999993,null,"2021-10-01",8715.19,0,8715.19,null,14870.45,"2021-11-07",6411.27,-2.5,6408.77,null,null,null,null,null,null,null,null,null,0,null,6408.77,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,0,35534.740000000005,null,null,null,0,0]
[2025,10065,938622,"Com","Foulds School",null,null,null,0,null,"2021-06-10",8927.6299999999992,0,8927.6299999999992,null,"2021-07-08",3741.83,0,3741.83,null,12669.46,null,null,null,0,null,"2021-09-09",5146.29,0,5146.29,null,"2021-10-07",2553.4499999999998,0,2553.4499999999998,null,7699.74,"2021-11-11",3316.9,0,3316.9,null,null,null,null,null,null,null,null,null,0,null,3316.9,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,0,23686.1,null,null,null,0,0]
[2026,10066,938623,"Com","Frith Manor School",null,null,null,0,null,"2021-06-07",13138.46,-5.84,13132.619999999999,null,"2021-07-13",17526.2,-2.37,17523.830000000002,null,30656.45,null,null,null,0,null,"2021-09-06",9508.34,-17.579999999999998,9490.76,null,"2021-11-03",16502.7,-27.78,16474.920000000002,"chased 03/11",25965.68,"2021-11-08",8671.0499999999993,-10.59,8660.4599999999991,null,null,null,null,null,null,null,null,null,0,null,8660.4599999999991,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,0,65282.590000000004,null,null,null,0,0]
[2028,10068,938625,"Com","Garden Suburb Infant School",null,null,null,0,null,"2021-06-24",6879.17,0,6879.17,"chased 23/6","2021-07-08",4456.68,-1.64,4455.04,null,11334.21,null,null,null,0,null,"2021-09-09",6118.15,-1.67,6116.48,null,"2021-09-30",5171.62,-0.7,5170.92,null,11287.4,"2021-11-10",5405.63,0,5405.63,null,null,null,null,null,null,null,null,null,0,null,5405.63,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,0,28027.24,null,null,null,0,0]
[2027,10067,938624,"Com","Garden Suburb Junior School",null,null,null,0,null,"2021-06-17",11588.59,0,11588.59,null,"2021-07-08",7945.13,-15.46,7929.67,null,19518.260000000002,null,null,null,0,null,"2021-09-09",10504.7,0,10504.7,null,"2021-09-30",4967.97,0,4967.97,null,15472.670000000002,"2021-11-10",9261.8799999999992,0,9261.8799999999992,null,null,null,null,null,null,null,null,null,0,null,9261.8799999999992,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,0,44252.810000000005,null,null,null,0,0]
[2029,10069,938626,"Com","Goldbeaters School",null,null,null,0,null,"2021-06-11",13815.21,-17.97,13797.24,null,"2021-07-09",9199.09,-12.8,9186.2900000000009,null,22983.53,null,null,null,0,null,"2021-09-03",4529.13,-1.3,4527.83,null,"2021-10-08",8426.15,-2.17,8423.98,null,12951.81,"2021-11-12",7657.66,-0.87,7656.79,null,null,null,null,null,null,null,null,null,0,null,7656.79,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,0,43592.13,null,null,null,0,0]
[3516,10121,938678,"VA","Hasmonean Primary School",null,0,0,0,"Q","n/a",0,0,0,"Q - chased 23/6 - next month","2021-07-02",{"$f":"8552.77+108.3","v":8661.07},0,8661.07,"ok",8661.07,"2021-07-20",6191.81,0,6191.81,"ok","2021-09-14",50.99,0,50.99,"ok","2021-10-04",0,0,0,"Q - email 5/10 re >£6k",6242.8,"2021-11-09",{"$f":"14748.23-8555.94","v":6192.2899999999991},0,6192.2899999999991,"ok",null,null,null,null,null,null,null,null,0,"Q",6192.2899999999991,null,null,null,0,"Q",null,null,null,0,"Q",null,null,null,0,"Q",0,21096.159999999996,null,null,null,0,0]
[2031,10071,938628,"Found","Hollickwood School",null,null,null,0,null,"2021-06-23",12174.9,-2.4900000000000002,12172.41,"chased 23/6","2021-09-06",7189.64,-12.5,7177.14,null,19349.55,null,null,null,0,null,"2021-09-06",1578.29,-22.33,1555.96,null,"2021-10-04",7007.21,-11.36,6995.85,null,8551.8100000000013,"2021-11-08",3482.69,-5.31,3477.38,null,null,null,null,null,null,null,null,null,0,null,3477.38,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,0,31378.74,null,null,null,0,0]
[2032,10072,938629,"Com","Holly Park School",null,null,null,0,null,"2021-06-14",15275.74,0,15275.74,null,"2021-07-05",6890.93,0,6890.93,null,22166.67,null,null,null,0,null,"2021-09-13",16503.8,-0.1,16503.7,null,"2021-10-11",14208.63,0,14208.63,null,30712.33,"2021-11-08",7327.61,0,7327.61,null,null,null,null,null,null,null,null,null,0,null,7327.61,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,0,60206.61,null,null,null,0,0]
[3304,10073,938654,"VA","Holy Trinity CE School",null,null,null,0,"Q","2021-06-07",9330.44,0,9330.44,"ok","2021-07-05",7299.37,0,7299.37,"ok",16629.810000000001,null,null,null,0,"Q","2021-09-06",4231.3,0,4231.3,"ok","2021-10-04",6945.23,0,6945.23,"ok",11176.529999999999,"2021-11-01",5622,0,5622,"ok",null,null,null,null,null,null,null,null,0,"Q",5622,null,null,null,0,"Q",null,null,null,0,"Q",null,null,null,0,"Q",0,33428.339999999997,null,null,null,0,0]
[2036,10074,938630,"Com","Livingstone School",null,null,null,0,null,"2021-06-11",10524.78,-1.03,10523.75,null,"2021-07-06",3308.78,-0.28999999999999998,3308.4900000000002,null,13832.24,null,null,null,null,null,"2021-09-07",6151.56,-4.34,6147.22,null,"2021-10-12",6349.01,-0.66,6348.35,null,12495.57,"2021-11-02",2647.14,-1.22,2645.92]
[2037,10075,938631,"Com","Manorside School ",null,null,null,0,null,"2021-06-18",7686.39,-3.84,7682.55,null,"2021-07-02",4552.3,-5.19,4547.1100000000006,null,12229.66,null,null,null,0,null,"2021-09-10",6197.16,-0.1,6197.0599999999995,null,"2021-10-18",4524.49,-1.23,4523.26,null,10720.32,"2021-11-04",4385.9799999999996,-3.15,4382.83,null,null,null,null,null,null,null,null,null,0,null,4382.83,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,0,27332.809999999998,null,null,null,0,0]
[3523,11093,938700,"Com","Martin Primary",null,null,null,0,null,"2021-06-07",9289.99,-8.8800000000000008,9281.11,null,"2021-07-05",4982.84,-28.88,4953.96,null,14235.07,null,null,null,0,null,"2021-09-06",10392.629999999999,-189,10203.629999999999,null,"2021-10-13",6693.9,-84,6609.9,null,16813.53,"2021-11-02",1197.3800000000001,-14.46,1182.92,null,null,null,null,null,null,null,null,null,0,null,1182.92,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,0,32231.519999999997,null,null,null,0,0]
[5948,10125,938694,"VA","Mathilda Marks Kennedy School","2021-06-18",1987.67,0,1987.67,"Q","2021-06-25",8677.89,0,8677.89,"ok - email 29/06 re >£6k","2021-07-15",7663.33,0,7663.33,"ok - email 16/7 re >£6k",18328.89,"2021-08-31",{"$f":"-2736.32+3573.79","v":837.4699999999998},0,837.4699999999998,"ok","2021-09-20",5632.85,0,5632.85,"ok","2021-10-20",4415.04,null,4415.04,"ok - waiting for Inc report",10885.36,"2021-11-04",369.57,0,369.57,"ok",null,null,null,null,null,null,null,null,0,"Q",369.57,null,null,null,0,"Q",null,null,null,0,"Q",null,null,null,0,"Q",0,29583.82,null,null,null,0,0]
[5949,10126,938695,"VA","Menorah Foundation School","2021-05-05",10228.73,0,10228.73,"ok","2021-06-10",5573.8,0,5573.8,"ok","2021-07-22",8290.49,0,8290.49,"ok",24093.019999999997,"2021-08-04",16361.81,0,16361.81,"ok","2021-10-20",2035.64,0,2035.64,"ok","2021-10-20",672.28,0,672.28,"ok",19069.73,null,null,null,null,"ok",null,null,null,null,null,null,null,null,0,"Q",0,null,null,null,0,"Q",null,null,null,0,"Q",null,null,null,0,"Q",0,43162.75,null,null,null,0,0]
[3513,10114,938676,"VA","Menorah Primary School","2021-06-23",6207.16,0,6207.16,"Q","2021-07-15",3566.35,0,3566.35,"Q - chased 23/6 - email 15/7 re >£6k","2021-07-08",5518.29,0,5518.29,"ok",15291.8,"2021-10-14",12708.43,0,12708.43,"ok - email 19/10 re >£6k","2021-10-14",171.26,0,171.26,"ok","2021-10-14",1364.67,0,1364.67,"ok",14244.36,"2021-11-03",5758.45,0,5758.45,"ok",null,null,null,null,null,null,null,null,0,"Q",5758.45,null,null,null,0,"Q",null,null,null,0,"Q",null,null,null,0,"Q",0,35294.61,null,null,null,0,0]
[3305,10078,938655,"VA","Monken Hadley CE School",null,null,null,0,"Q","2021-06-07",5561.73,0,5561.73,"ok","2021-07-05",2896.29,0,2896.29,"ok",8458.02,null,null,null,0,"Q","2021-09-13",1831.01,-3.29,1827.72,"ok","2021-10-11",3114.29,0,3114.29,"ok",4942.01,"2021-11-08",1034.79,-0.87,1033.92,"ok",null,null,null,null,null,null,null,null,0,"Q",1033.92,null,null,null,0,"Q",null,null,null,0,"Q",null,null,null,0,"Q",0,14433.95,null,null,null,0,0]
[2042,10079,938632,"Com","Monkfrith School",null,null,null,{"$f":"G47+H47","v":0},null,"2021-06-10",8481.2999999999993,0,8481.2999999999993,null,"2021-07-13",5200.67,0,5200.67,null,13681.97,null,null,null,0,null,"2021-09-14",7845.88,0,7845.88,null,"2021-10-15",9124.56,0,9124.56,null,16970.439999999999,"2021-11-11",2040.98,0,2040.98,null,null,null,null,null,null,null,null,null,0,null,2040.98,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,0,32693.389999999996,null,null,null,0,0]
[2044,10081,938634,"Com","Moss Hall Infant School",null,null,null,{"$f":"G48+H48","v":0},null,"2021-06-12",19627.02,0,19627.02,null,"2021-07-14",7513.49,0,7513.49,null,27140.510000000002,null,null,null,0,null,"2021-09-13",13323.77,0,13323.77,null,"2021-10-10",2443.94,0,2443.94,null,15767.710000000001,"2021-11-15",12541.58,0,12541.58,null,null,null,null,null,null,null,null,null,0,null,12541.58,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,0,55449.8,null,null,null,0,0]
[2043,10080,938633,"Com","Moss Hall Junior School",null,null,null,{"$f":"G49+H49","v":0},null,"2021-06-24",21383.97,0,21383.97,"chased 23/6","2021-07-07",6473.23,0,6473.23,null,27857.200000000001,"2021-08-10",5840.5,0,5840.5,null,"2021-09-20",2201.2600000000002,0,2201.2600000000002,null,"2021-10-07",8552.4500000000007,0,8552.4500000000007,null,16594.21,"2021-11-17",4993.3900000000003,0,4993.3900000000003,null,null,null,null,null,null,null,null,null,0,null,4993.3900000000003,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,0,49444.800000000003,null,null,null,0,0]
[2053,10113,938708,"VA","Shalom Noam Primary","2021-05-20",2293.83,0,{"$f":"G50+H50","v":2293.83},"ok","2021-06-10",5535.58,0,5535.58,"ok","2021-07-15",3323.01,0,3323.01,"ok",11152.42,null,null,null,null,null,"2021-09-13",4908.24,0,4908.24,"ok","2021-10-13",4663.3999999999996,0,4663.3999999999996,"ok",9571.64,"2021-11-11",4370.8599999999997,0,4370.8599999999997,"ok",null,null,null,null,null,null,null,null,0,"Q",4370.8599999999997,null,null,null,0,"Q",null,null,null,0,"Q",null,null,null,0,"Q",0,25094.92,null,null,null,0,0]
[2045,10082,938635,"Com","Northside School",null,null,null,{"$f":"G51+H51","v":0},null,"2021-06-09",10972.38,0,10972.38,null,"2021-07-07",2862.41,0,2862.41,null,13834.789999999999,null,null,null,0,null,"2021-09-08",4000.88,0,4000.88,null,"2021-10-06",1284.3900000000001,0,1284.3900000000001,null,5285.27,"2021-11-10",3476.07,0,3476.07,null,null,null,null,null,null,null,null,null,0,null,3476.07,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,0,22596.129999999997,null,null,null,0,0]
[2077,10127,938649,"Com","The Orion School",null,null,null,0,null,"2021-06-23",36451.410000000003,-53.21,36398.200000000004,"chased 23/6","2021-07-09",37005.17,-53.38,36951.79,null,73349.990000000005,null,null,null,0,null,"2021-09-02",10439.73,-63.36,10376.369999999999,null,"2021-10-06",27193.5,-47.72,27145.78,null,37522.149999999994,"2021-11-11",18247.86,-80.37,18167.490000000002,null,null,null,null,null,null,null,null,null,0,null,18167.490000000002,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,0,129039.63,null,null,null,0,0]
[5201,10084,938687,"Found","Osidge School",null,null,null,0,null,"2021-06-08",6137.32,0,6137.32,null,"2021-07-06",4910.26,0,4910.26,null,11047.58,null,null,null,0,null,"2021-09-07",11376.81,0,11376.81,null,"2021-10-05",5176.08,0,5176.08,null,16552.89,"2021-11-09",7706.49,0,7706.49,null,null,null,null,null,null,null,null,null,0,null,7706.49,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,0,35306.959999999999,null,null,null,0,0]
[3501,10085,938666,"VA","Our Lady of Lourdes RC School",null,null,null,0,"Q","2021-06-10",{"$f":"8532.8-3222.55","v":5310.2499999999991},-22.13,5288.119999999999,"ok - email 15/06 re >£6k","2021-07-06",6410.9,-4.87,6406.03,"ok",11694.149999999998,null,null,null,0,"Q","2021-09-07",{"$f":"1234.77+3222.55","v":4457.32},-2.7,4454.62,"ok","2021-10-05",4150.43,-4.97,4145.46,"ok",8600.08,null,null,null,null,"ok",null,null,null,null,null,null,null,null,0,"Q",0,null,null,null,0,"Q",null,null,null,0,"Q",null,null,null,0,"Q",0,20294.229999999996,null,null,null,0,0]
[2078,10129,938650,"VA","Pardes House ",null,null,null,0,"Q","2021-06-23",9079.26,0,9079.26,"ok - chased 23/6","2021-11-04",9745.2900000000009,0,9745.2900000000009,"ok - chased 03/11",18824.550000000003,"2021-11-03",1049.82,-25.83,1023.9899999999999,"ok - chased 03/11","2021-11-03",13885.26,0,13885.26,"Q - chased 03/11 - email re >£6k","2021-11-03",482.47,0,482.47,"ok - chased 03/11",15391.72,"2021-11-16",5149.03,0,5149.03,"ok",null,null,null,null,null,null,null,null,0,"Q",5149.03,null,null,null,0,"Q",null,null,null,0,"Q",null,null,null,0,"Q",0,39365.300000000003,null,null,null,0,0]
[2072,10086,938645,"Com","Queenswell Federation",null,null,null,0,null,"2021-06-22",18383.830000000002,-7.95,18375.88,null,"2021-07-12",9154.99,-4.6100000000000003,9150.3799999999992,null,27526.260000000002,null,0,0,0,null,"n/a",0,0,0,null,"2021-10-11",15570.76,-13.04,15557.72,"sent 1 return for the Qtr",15557.72,"n/a",0,0,0,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,0,43083.98,null,null,null,0,0]
[3512,10112,938675,"VA","Rosh Pinah School",null,null,null,0,"Q","2021-06-16",11212.23,-4.84,11207.39,"ok - email 16/6 re >£6k","2021-07-05",6674.26,-6.22,6668.04,"ok",17875.43,null,null,null,0,"Q","2021-09-06",12759.18,-3.11,12756.07,"ok - email 6/9 >£6k","2021-10-07",3926.69,-0.3,3926.39,"ok - email 7/10 re >£6k",16682.46,"2021-11-10",6640.69,-1,6639.69,"ok",null,null,null,null,null,null,null,null,0,"Q",6639.69,null,null,null,0,"Q",null,null,null,0,"Q",null,null,null,0,"Q",0,41197.58,null,null,null,0,0]
[3510,10110,938673,"VA","Sacred Heart RC School",null,null,null,{"$f":"G58+H58","v":0},"Q","2021-06-08",14308.18,0,14308.18,"ok - email 15/06 re >£6k","2021-07-06",14826.3,0,14826.3,"ok",29134.48,null,null,null,0,"Q","2021-09-07",10278.83,0,10278.83,"ok","2021-10-05",9041.0400000000009,0,9041.0400000000009,"ok",19319.870000000003,"2021-11-02",4473.63,0,4473.63,"ok",null,null,null,null,null,null,null,null,0,"Q",4473.63,null,null,null,0,"Q",null,null,null,0,"Q",null,null,null,0,"Q",0,52927.98,null,null,null,0,0]
[3502,10087,938667,"VA","St. Agnes' RC School",null,null,null,{"$f":"G59+H59","v":0},"Q","2021-06-15",9787.66,0,9787.66,"ok - email 16/6 re >£6k","2021-07-06",5196.51,0,5196.51,"ok",14984.17,null,null,null,0,"Q","2021-10-12",12210.17,0,12210.17,"Q - email 12/10 re >£6k","2021-10-05",3397.49,0,3397.49,"ok",15607.66,"2021-11-09",6642.13,0,6642.13,"ok",null,null,null,null,null,null,null,null,0,"Q",6642.13,null,null,null,0,"Q",null,null,null,0,"Q",null,null,null,0,"Q",0,37233.96,null,null,null,0,0]
[3315,10099,938662,"VA","St. Andrew's CE School",null,null,null,0,"Q","2021-06-14",7709.97,0,7709.97,"ok - email 16/6 re >£6k","2021-07-05",2650.18,0,2650.18,"ok",10360.15,null,null,null,0,"Q","2021-09-13",3336.84,-6.83,3330.01,"ok","2021-10-04",767.09,-7.57,759.52,"ok",4089.53,"2021-11-08",713.16,-11.6,701.56,"ok",null,null,null,null,null,null,null,null,0,"Q",701.56,null,null,null,0,"Q",null,null,null,0,"Q",null,null,null,0,"Q",0,15151.24,null,null,null,0,0]
[3504,10088,938668,"VA","St. Catherine's RC School",null,null,null,{"$f":"G61+H61","v":0},"Q","2021-06-10",14415.37,0,14415.37,"ok - email 15/06 re >£6k","2021-07-08",9079.9699999999993,-4.57,9075.4,"ok",23490.77,null,null,null,0,"Q","2021-09-07",5946.61,0,5946.61,"ok","2021-10-05",10523.03,0,10523.03,"ok - email 7/10 re >£6k",16469.64,"2021-11-09",5187.54,-7.59,5179.95,"ok",null,null,null,null,null,null,null,null,0,"Q",5179.95,null,null,null,0,"Q",null,null,null,0,"Q",null,null,null,0,"Q",0,45140.36,null,null,null,0,0]
[3307,10089,938656,"VA","St. John's CE School (N11)",null,null,null,0,"Q","2021-06-10",6396.22,-2.7,6393.52,"ok","2021-07-01",6121,0,6121,"ok - email 7/7 re >£6k",12514.52,null,null,null,0,"Q","2021-09-08",3239.86,-4.74,3235.1200000000003,"ok","2021-10-06",4094.55,0,4094.55,"ok",7329.67,"2021-11-03",1759.49,-5.8,1753.69,"ok",null,null,null,null,null,null,null,null,0,"Q",1753.69,null,null,null,0,"Q",null,null,null,0,"Q",null,null,null,0,"Q",0,21597.88,null,null,null,0,0]
[3309,10116,938657,"VA","St. John's CE School (N20)",null,null,null,0,"Q","2021-06-09",6887.5,-2.56,6884.94,"Q","2021-07-07",6240,0,6240,"ok",13124.939999999999,null,null,null,0,"Q","2021-09-08",3752.66,-7,3745.66,"ok","2021-10-07",4732.1499999999996,0,4732.1499999999996,"ok - email 7/10 re >£6k",8477.81,"2021-11-10",3355.02,0,3355.02,"ok",null,null,null,null,null,null,null,null,0,"Q",3355.02,null,null,null,0,"Q",null,null,null,0,"Q",null,null,null,0,"Q",0,24957.77,null,null,null,0,0]
[3509,10107,938672,"VA","St. Joseph's Primary",null,null,null,0,"Q","2021-06-08",12531.62,-2.86,12528.76,"ok","2021-07-07",6696.07,0,6696.07,"ok",19224.830000000002,"2021-08-02",11610.92,0,11610.92,"ok - email 3/8 re >£6k","n/a",0,0,0,"Q","2021-10-05",12534.19,-4.33,12529.86,"ok",24140.78,"2021-11-08",10446.31,-0.68,10445.629999999999,"ok",null,null,null,null,null,null,null,null,0,"Q",10445.629999999999,null,null,null,0,"Q",null,null,null,0,"Q",null,null,null,0,"Q",0,53811.24,null,null,null,0,0]
[3312,10093,938659,"VA","St. Mary's CE School (EN4)",null,null,null,0,"Q","2021-06-14",7566.03,-4.55,7561.48,"ok","2021-07-11",3879.99,-21.25,3858.74,"ok",11420.22,null,null,null,0,"Q","2021-09-06",1388.74,-15.7,1373.04,"ok","2021-10-11",1419.58,-5.88,1413.6999999999998,"ok",2786.74,"2021-11-08",2830.5,-3.25,2827.25,"ok",null,null,null,null,null,null,null,null,0,"Q",2827.25,null,null,null,0,"Q",null,null,null,0,"Q",null,null,null,0,"Q",0,17034.21,null,null,null,0,0]
[3311,10092,938658,"VA","St. Mary's CE School (N3)",null,null,null,0,"Q","2021-06-09",10585.26,0,10585.26,"ok - email 15/06 re >£6k","2021-07-07",4437.46,0,4437.46,"ok",15022.720000000001,null,null,null,0,"Q","2021-09-01",9042.5400000000009,-0.48,9042.0600000000013,"ok","2021-10-05",8896.92,-0.26,8896.66,"ok",17938.72,"2021-11-03",4172.8999999999996,0,4172.8999999999996,"ok",null,null,null,null,null,null,null,null,0,"Q",4172.8999999999996,null,null,null,0,"Q",null,null,null,0,"Q",null,null,null,0,"Q",0,37134.340000000004,null,null,null,0,0]
[3313,10094,938660,"VA","St Paul's CE School (N11)",null,null,null,0,"Q","2021-06-11",8589.7999999999993,0,8589.7999999999993,"ok","2021-07-06",4375.8,0,4375.8,"ok",12965.599999999999,null,null,null,0,"Q","2021-09-10",4050.48,0,4050.48,"ok","2021-10-01",4563.71,0,4563.71,"ok",8614.19,"2021-11-08",934.43,0,934.43,"ok",null,null,null,null,null,null,null,null,0,"Q",934.43,null,null,null,0,"Q",null,null,null,0,"Q",null,null,null,0,"Q",0,22514.22,null,null,null,0,0]
[3314,10095,938661,"VA","St Paul's CE School (NW7)",null,null,null,0,"Q","2021-06-08",7871.57,-18.95,7852.62,"ok - email 15/06 re >£6k","2021-07-07",3490.8,-19.22,3471.5800000000004,"ok",11324.2,null,null,null,0,"Q","2021-09-07",4156.16,0,4156.16,"ok","2021-10-05",5643.05,0,5643.05,"ok",9799.2099999999991,"2021-11-09",3170.49,-0.47,3170.02,"ok",null,null,null,null,null,null,null,null,0,"Q",3170.02,null,null,null,0,"Q",null,null,null,0,"Q",null,null,null,0,"Q",0,24293.43,null,null,null,0,0]
[3507,10108,938670,"VA","St. Theresa's RC School",null,null,null,0,"Q","2021-06-08",7408.28,-0.53,7407.75,"ok","2021-07-06",4177.5600000000004,-1.34,4176.22,"ok",11583.970000000001,null,null,null,0,"Q","2021-09-14",6756.31,-3.07,6753.2400000000007,"ok - expected 14/09","2021-10-05",5860.42,-953.28,4907.1400000000003,"ok",11660.380000000001,"2021-11-09",3642.26,-2.27,3639.9900000000002,"ok",null,null,null,null,null,null,null,null,0,"Q",3639.9900000000002,null,null,null,0,"Q",null,null,null,0,"Q",null,null,null,0,"Q",0,26884.340000000004,null,null,null,0,0]
[3506,10096,938669,"VA","St. Vincent's RC School",null,null,null,0,"Q","2021-06-09",7839.78,-0.87,{"$f":"L70+M70","v":7838.91},"ok","2021-07-01",5514.15,-2.71,{"$f":"Q70+R70","v":5511.44},"ok - email to CJ 7/7",13350.349999999999,null,null,null,{"$f":"W70+X70","v":0},"Q","2021-09-07",3160.53,-10.42,{"$f":"AB70+AC70","v":3150.11},"ok","2021-10-07",6541.57,0,{"$f":"AG70+AH70","v":6541.57},"ok",9691.68,"2021-11-04",875.82,-3.51,{"$f":"AM70+AN70","v":872.31000000000006},"ok",null,null,null,null,null,null,null,null,{"$f":"AW70+AX70","v":0},"Q",872.31000000000006,null,null,null,{"$f":"BC70+BD70","v":0},"Q",null,null,null,{"$f":"BH70+BI70","v":0},"Q",null,null,null,{"$f":"BM70+BN70","v":0},"Q",0,23914.34,null,null,null,0,0]
[2070,10097,938643,"Com","Sunnyfields School",null,null,null,0,null,"2021-06-11",5507.23,-5.19,5502.04,null,"2021-07-09",6190.94,2.98,6193.9199999999992,null,{"$f":"I71+N71+S71","v":11695.96},null,null,null,0,null,"2021-09-13",5189.3100000000004,-1.44,5187.8700000000008,null,"2021-10-12",3030.35,-3.05,3027.2999999999997,null,{"$f":"Y71+AD71+AI71","v":8215.17},"2021-11-12",1554.97,-1.81,1553.16,null,null,null,null,null,null,null,null,null,0,null,{"$f":"AO71+AT71+AY71","v":1553.16},null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,{"$f":"BE71+BJ71+BO71","v":0},{"$f":"U71+AK71+BA71+BQ71","v":21464.289999999997},null,null,null,{"$f":"BU71+BO71","v":0},{"$f":"BV71-BT71","v":0}]
[3316,10100,938663,"VA","Trent CE School",null,null,null,0,"Q","2021-06-14",8488.74,-0.83,8487.91,"ok","2021-07-13",313.42,-1.67,311.75,"ok",8799.66,null,null,null,0,"Q","2021-09-13",6583.38,-7.77,6575.61,"ok","2021-11-19",2080.5500000000002,0,2080.5500000000002,"ok",8656.16,"2021-11-10",1168.32,0,1168.32,"ok",null,null,null,null,null,null,null,null,0,"Q",1168.32,null,null,null,0,"Q",null,null,null,0,"Q",null,null,null,0,"Q",0,18624.14,null,null,null,0,0]
[2055,10101,938638,"Com","Tudor School",null,null,null,0,null,"2021-06-08",10087.74,-9.48,10078.26,null,"2021-07-06",6300.22,-20.89,6279.33,null,16357.59,null,null,null,0,null,"2021-09-07",3983.09,-9.16,3973.9300000000003,null,"2021-10-05",3656.22,-1.1399999999999999,3655.08,null,7629.01,"2021-11-09",8609.0499999999993,-12.27,8596.7799999999988,null,null,null,null,null,null,null,null,null,0,null,8596.7799999999988,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,0,32583.379999999997,null,null,null,0,0]
[2057,10103,938640,"Com","Underhill School",null,null,null,0,null,"2021-06-14",18746.240000000002,0,18746.240000000002,null,"2021-07-19",11837.06,0,11837.06,null,30583.300000000003,null,null,null,0,null,"2021-09-14",13417.41,0,13417.41,null,"2021-10-05",5991.51,0,5991.51,null,19408.919999999998,"2021-11-09",10098.9,0,10098.9,null,null,null,null,null,null,null,null,null,0,null,10098.9,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,0,60091.12,null,null,null,0,0]
[2076,10124,938648,"Com","Wessex Gardens School",null,null,null,0,null,"2021-06-16",15147.27,0,15147.27,null,"2021-07-14",13738.29,0,13738.29,null,28885.56,null,null,null,0,null,"2021-09-16",9043.5400000000009,0,9043.5400000000009,null,"2021-10-06",8153.16,0,8153.16,null,17196.7,"2021-11-11",11401.92,0,11401.92,null,null,null,null,null,null,null,null,null,0,null,11401.92,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,0,57484.18,null,null,null,0,0]
[2060,10105,938641,"Com","Whitings Hill School","2021-05-28",7858.04,0,7858.04,null,"2021-06-23",4369.51,-23.07,4346.4400000000005,"chased 23/6","2021-07-13",8451.36,0,8451.36,null,20655.84,null,null,null,0,null,"2021-09-06",8103.49,-16.7,8086.79,null,"2021-11-11",3514.91,0,3514.91,"chased 03/11 (by phone to Gina)",11601.7,"2021-11-18",3568.33,0,3568.33,null,null,null,null,null,null,null,null,null,0,null,3568.33,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,0,35825.870000000003,null,null,null,0,0]
[3518,10123,938679,"Com","Woodcroft Primary School",null,null,null,0,null,"2021-06-16",9186.94,0,9186.94,null,"2021-07-05",4597.1000000000004,0,4597.1000000000004,null,13784.04,null,null,null,0,null,"2021-09-13",10075.280000000001,0,10075.280000000001,null,"2021-10-04",3417.11,0,3417.11,null,13492.390000000001,"2021-11-08",6687.38,0,6687.38,null,null,null,null,null,null,null,null,null,0,null,6687.38,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,0,33963.81,null,null,null,0,0]
[2054,10109,938637,"Com","Woodridge School","2021-05-05",5230.8,-17,5213.8,null,"2021-06-10",4223.1000000000004,-1.83,4221.2700000000004,null,"2021-07-08",3390.96,-11,3379.96,null,12815.029999999999,null,null,null,0,null,"2021-09-02",4366.74,-15.74,4351,null,"2021-10-06",5685.42,-16.52,5668.9,null,10019.9,"2021-11-18",1760.75,-18.55,1742.2,null,null,null,null,null,null,null,null,null,0,null,1742.2,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,0,24577.13,null,null,null,0,0]
[5405,10145,938690,"VA","Finchley Catholic High School",null,null,null,0,"Q","2021-06-15",27055.32,-454.66,26600.66,"ok","2021-07-14",18504.86,-170.9,18333.96,"ok",44934.619999999995,null,null,null,0,"Q","2021-09-20",37128.81,0,37128.81,"ok - email 21/9 re >£6k","2021-10-12",12148.18,-342.37,11805.81,"ok",48934.619999999995,"2021-11-08",{"$f":"6924.52+100","v":7024.52},-227.63,6796.89,"ok - email 9/11 re >£6k",null,null,null,null,null,null,null,null,0,"Q",6796.89,null,null,null,0,"Q",null,null,null,0,"Q",null,null,null,0,"Q",0,100666.12999999999,null,null,null,0,0]
[4003,10139,938683,"Com","Friern Barnet School","2021-05-05",12438.69,0,12438.69,null,"2021-06-02",11079.31,0,11079.31,null,"2021-07-01",8892.85,0,8892.85,null,32410.85,"2021-08-03",16556.25,0,16556.25,null,"2021-09-02",21766.77,0,21766.77,null,"2021-10-04",19059.62,-316,18743.62,null,57066.64,"2021-11-02",6554.03,-20.13,6533.9,null,null,null,null,null,null,null,null,null,0,null,6533.9,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,0,96011.389999999985,null,null,null,0,0]
[5427,11174,938693,"VA","JCoSS","2021-09-06",8466.5,0,8466.5,"ok - email 6/9 re >£6k","2021-06-07",{"$f":"61693.69-21220.84-6411.68","v":34061.170000000006},0,34061.170000000006,"Q - email 15/06 re >£6k","2021-07-01",{"$f":"174.21+21220.84+6411.68","v":27806.73},0,27806.73,"ok - email 8/7 re >£6k",70334.400000000009,"2021-07-23",45961.55,0,45961.55,"ok - email 3/8 re >£6k","2021-09-10",1518.69,0,1518.69,"ok","n/a",0,0,0,"Sept & Oct claimed together in Oct",47480.240000000005,"2021-11-09",61451.46,0,61451.46,"ok - query re 1 trans",null,null,null,null,null,null,null,null,0,"Q",61451.46,null,null,null,0,"Q",null,null,null,0,"Q",null,null,null,0,"Q",0,179266.1,null,null,null,0,0]
[4004,11513,938707,"VA","Menorah High School","2021-05-13",11394.95,0,11394.95,"Q - email 19/5 re >£6k","2021-06-08",1582.14,0,1582.14,"ok","2021-07-08",16876.5,0,16876.5,"ok - email to CJ 8/7",29853.59,null,null,null,0,"Q","2021-11-03",19997.36,0,19997.36,"ok - chased 03/11","2021-11-03",8294.69,0,8294.69,"ok - chased 03/11",28292.050000000003,"2021-11-03",6335.73,0,6335.73,"ok",null,null,null,null,null,null,null,null,0,"Q",6335.73,null,null,null,0,"Q",null,null,null,0,"Q",null,null,null,0,"Q",0,64481.369999999995,null,null,null,0,0]
[5407,10142,938691,"VA","St James' Catholic High School","2021-05-11",29215.21,0,29215.21,"ok","2021-06-02",{"$f":"13782.61-2460","v":11322.61},-265.58999999999997,11057.02,"ok","2021-07-12",{"$f":"32756.21+2460","v":35216.21},-32.25,35183.96,"ok",75456.19,"2021-08-10",23736.17,0,23736.17,"ok - email 12/8 recode to CE04 fm E20","2021-09-08",19954.95,0,19954.95,"ok","2021-10-07",24876.21,-212.5,24663.71,"Q",68354.829999999987,"2021-11-11",20783.54,0,20783.54,"ok - need more info on 1 trans",null,null,null,null,null,null,null,null,0,"Q",20783.54,null,null,null,0,"Q",null,null,null,0,"Q",null,null,null,0,"Q",0,164594.56,null,null,null,0,0]
[5404,10148,938689,"VA","St. Michael's Catholic Grammar School","2021-05-17",11427.18,-1.44,11425.74,"ok","2021-06-15",13824.28,-4.72,13819.560000000001,"ok - email 16/6 re >£6k","2021-07-08",12458.54,-2.08,12456.460000000001,"ok",37701.760000000002,"2021-10-05",15948.6,0,15948.6,"ok","2021-10-05",10981.87,-3.56,10978.310000000001,"ok","2021-10-05",10015.44,-8.68,10006.76,"ok",36933.670000000006,"2021-11-11",{"$f":"8120.01+66","v":8186.01},0,8186.01,"ok",null,null,null,null,null,null,null,null,0,"Q",8186.01,null,null,null,0,"Q",null,null,null,0,"Q",null,null,null,0,"Q",0,82821.440000000002,null,null,null,0,0]
[3521,10698,938681,"VA","St Marys & St Johns Primary (NW4)",null,null,null,{"$f":"G85+H85","v":0},"Q","2021-06-11",42019.63,0,{"$f":"L85+M85","v":42019.63},"ok - email 16/6 re >£6k","2021-07-12",34360.589999999997,0,{"$f":"Q85+R85","v":34360.589999999997},"ok",{"$f":"I85+N85+S85","v":76380.22},null,null,null,{"$f":"W85+X85","v":0},"Q","2021-09-17",54561.77,0,{"$f":"AB85+AC85","v":54561.77},"ok - email 21/9 re >£6k","2021-10-15",35929.97,0,{"$f":"AG85+AH85","v":35929.97},"Q",{"$f":"Y85+AD85+AI85","v":90491.739999999991},"2021-11-10",26220.93,0,{"$f":"AM85+AN85","v":26220.93},"ok",null,null,null,null,null,null,null,null,{"$f":"AW85+AX85","v":0},"Q",{"$f":"AO85+AT85+AY85","v":26220.93},null,null,null,{"$f":"BC85+BD85","v":0},"Q",null,null,null,{"$f":"BH85+BI85","v":0},"Q",null,null,null,{"$f":"BM85+BN85","v":0},"Q",{"$f":"BE85+BJ85+BO85","v":0},{"$f":"U85+AK85+BA85+BQ85","v":193092.88999999998},null,null,null,{"$f":"BU85+BO85","v":0},{"$f":"BV85-BT85","v":0}]
[7010,10159,938699,"Com","Mapledown School",null,null,null,0,null,"2021-06-10",15827.48,0,15827.48,null,"2021-07-08",17566.060000000001,0,17566.060000000001,null,33393.54,null,null,null,0,null,"2021-09-09",6900.05,0,6900.05,null,"2021-10-07",14654.77,0,14654.77,null,21554.82,"2021-11-11",10044.68,0,10044.68,null,null,null,null,null,null,null,null,null,0,null,10044.68,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,0,64993.04,null,null,null,0,0]
[7005,10157,938697,"Com","Northway School",null,null,null,0,null,"2021-06-18",14736.9,0,14736.9,null,"2021-07-05",10176.11,0,10176.11,null,24913.010000000002,null,null,null,0,null,"2021-09-06",8999.51,0,8999.51,null,"2021-10-04",13693.05,0,13693.05,null,22692.559999999998,"2021-11-02",25237.63,0,25237.63,null,null,null,null,null,null,null,null,null,0,null,25237.63,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,0,72843.199999999997,null,null,null,0,0]
[7009,10158,938698,"Com","Oakleigh School",null,null,null,0,null,"2021-06-09",19111.439999999999,-1412.52,17698.919999999998,null,"2021-07-07",12782.65,-3.1,12779.55,null,30478.469999999998,null,null,null,0,null,"2021-09-08",16928.61,-40018.910000000003,-23090.300000000003,null,"2021-10-06",7639.15,0,7639.15,null,-15451.150000000003,"2021-11-10",9302.19,0,9302.19,null,null,null,null,null,null,null,null,null,0,null,9302.19,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,0,24329.509999999995,null,null,null,0,0]
[1000,10135,938600,"Com","BEYA",null,null,null,{"$f":"G89+H89","v":0},null,"2021-06-08",7321.94,0,7321.94,null,"2021-07-06",2244.41,0,2244.41,null,9566.3499999999985,null,null,null,0,null,"2021-09-07",4716.8599999999997,0,4716.8599999999997,null,"2021-10-05",4377.6899999999996,0,4377.6899999999996,null,9094.5499999999993,"2021-11-02",920.66,0,920.66,null,null,null,null,null,null,null,null,null,0,null,920.66,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,0,19581.559999999998,null,null,null,0,0]
[1002,10132,938602,"Com","Moss Hall Nursery School",null,null,null,0,null,"2021-06-09",3996.6,0,{"$f":"L90+M90","v":3996.6},null,"2021-07-09",6124.27,0,6124.27,null,10120.870000000001,null,null,null,0,null,"2021-09-13",2407.54,0,2407.54,null,"2021-10-08",3190.28,0,3190.28,null,5597.82,"2021-11-09",751.69,0,751.69,null,null,null,null,null,null,null,null,null,0,null,751.69,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,0,16470.38,null,null,null,0,0]
[1102,10185,938705,null,"Northgate",null,null,null,0,null,"2021-06-10",2702.74,0,2702.74,null,"2021-07-08",1328.47,0,1328.47,null,4031.21,null,null,null,0,null,"2021-09-09",1719.95,0,1719.95,null,"2021-10-07",832.69,0,832.69,null,2552.6400000000003,"2021-11-11",1614.28,0,1614.28,null,null,null,null,null,null,null,null,null,0,null,1614.28,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,0,8198.130000000001,null,null,null,0,0]
[1100,10188,938706,null,"Pavilion",null,null,null,0,null,"2021-06-08",11536.77,0,11536.77,null,"2021-07-06",7207.72,0,7207.72,null,18744.490000000002,null,null,null,0,null,"2021-09-14",9992.77,0,9992.77,null,"2021-10-05",5437.59,0,5437.59,null,15430.36,"2021-11-09",7753.51,0,7753.51,null,null,null,null,null,null,null,null,null,0,null,7753.51,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,0,41928.360000000008,null,null,null,0,0]
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[null,null,null,null,"O/S",{"$f":"$B$93-F93","v":73},null,null,null,null,{"$f":"$B$93-K93","v":0},null,null,null,null,{"$f":"$B$93-P93","v":0},null,null,null,null,null,{"$f":"$B$93-V93","v":74},null,null,null,null,{"$f":"$B$93-AA93","v":0},null,null,null,null,{"$f":"$B$93-AF93","v":0},null,null,null,null,null,{"$f":"$B$93-AL93","v":5},null,null,null,null,{"$f":"$B$93-AQ93","v":87},null,null,null,null,{"$f":"$B$93-AV93","v":87},null,null,null,null,null,{"$f":"$B$93-BB93","v":87},null,null,null,null,{"$f":"$B$93-BG93","v":87},null,null,null,null,{"$f":"$B$93-BL93","v":87}]
[null,null,null,null,"No. of returns received as a % ",{"$f":"F93/$B93","v":0.16091954022988506},null,null,null,null,{"$f":"K93/$B93","v":1},null,null,null,null,{"$f":"P93/$B93","v":1},null,null,null,null,null,{"$f":"V93/$B93","v":0.14942528735632185},null,null,null,null,{"$f":"AA93/$B93","v":1},null,null,9620.77,"Danegrove re Sept 19",{"$f":"AF93/$B93","v":1},null,null,123.99,"MHI re Dec 19",null,{"$f":"AL93/$B93","v":0.94252873563218387},null,null,null,null,{"$f":"AQ93/$B93","v":0},null,null,null,null,{"$f":"AV93/$B93","v":0},null,null,null,null,null,{"$f":"BB93/$B93","v":0},null,null,null,null,{"$f":"BG93/$B93","v":0},null,null,null,null,{"$f":"BL93/$B93","v":0}]
[null,null,null,null,"Payment Upload prepared"," ",null,"2021-06-30",119497.87,null,null,null,"2021-06-30",976552.27,null,null,null,"2021-07-16",629301.56999999995,null,null,null,null,"2021-08-19",171820.72,null,null,null,"2021-09-23",622684.24,null,null,null,"2021-10-21",679753.1,null,null,null,null,"2021-11-23",650726.09,null,null,null,"2021-12-21",603487.67000000004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"I96+N96+S96+Y96+AD96+AI96+AO96+AT96+AY96+BE96+BJ96+BO96","v":4453823.53}]
[null,null,null,null,"add previous months late payments paid in current month",null,null,null,0,null,null,null,null,0,null,null,null,null,{"$f":"L103","v":3566.35},null,null,null,null,null,{"$f":"Q114","v":46547.1},null,null,null,null,{"$f":"Q115+W112+G103+AD95","v":36555.83},null,null,null,null,{"$f":"AB117+W105+W107+AI95","v":105749.61000000003},null,null,null,null,null,{"$f":"AG115+AB118+W114+Q116","v":110464.36000000002},null,null,null,null,{"$f":"AM113+W115","v":0},null,null,null,null,{"$f":"AR107","v":0},null,null,null,null,null,{"$f":"AW103","v":0},null,null,null,null,{"$f":"AW104","v":0},null,null,null,null,{"$f":"BH105+BC103","v":0}]
[null,null,null,null,"less current months late payments to be paid in following month(s)",null,null,null,{"$f":"-G105","v":-8466.5},null,null,null,null,{"$f":"-L103","v":-3566.35},null,null,null,null,{"$f":"-Q112","v":-67731.67},null,null,null,null,null,{"$f":"-W109","v":-36710.300000000003},null,null,null,null,{"$f":"-AB114","v":-125748.33999999998},null,null,null,null,{"$f":"-AG112","v":-50915.330000000016},null,null,null,null,null,{"$f":"-AM110","v":0},null,null,null,null,{"$f":"-AR107","v":0},null,null,null,null,{"$f":"-AW105","v":0},null,null,null,null,null,{"$f":"-BC105","v":0},null,null,null,null,{"$f":"-BH105","v":0},null,null,null,null,{"$f":"-BM105","v":0}]
[null,null,null,null,"Diff",null,null,null,{"$f":"I93+I97+I98-I96","v":0},null,null,null,null,{"$f":"N93+N97+N98-N96","v":0},null,null,null,null,{"$f":"S93+S97+S98-S96","v":0},null,null,null,null,null,{"$f":"Y93+Y97+Y98-Y96","v":0},null,null,null,null,{"$f":"AD93+AD97+AD98-AD96","v":-23090.300000000163},"Oakleigh refund",null,null,null,{"$f":"AI93+AI97+AI98-AI96","v":0},null,null,null,null,null,{"$f":"AO93+AO97+AO98-AO96","v":0},null,null,null,null,{"$f":"AT93+AT97+AT98-AT96","v":-603487.67000000004},null,null,null,null,{"$f":"AY93+AY97+AY98-AY96","v":0},null,null,null,null,null,{"$f":"BE93+BE97+BE98-BE96","v":0},null,null,null,null,{"$f":"BJ93+BJ97+BJ98-BJ96","v":0},null,null,null,null,{"$f":"BO93+BO97+BO98-BO96","v":0},null,null,{"$f":"BR96-BR93","v":665296.46}]
[null,null,null,null,"VAT Jnl completed",null,null,null,21032,"2021-08-03",null,null,null,21033,"2021-08-03",null,null,null,21201,"2021-09-21",null,null,null,null,21203,"2021-09-21",null,null,null,21385,"2021-11-10",null,null,null,21416,"2021-11-23"]
[null,null,null,null," "]
[null,null,null,null,null,"Returns not received in time:",null,null,"Returns not on original VAT Jnl:",null,"Returns not received in time:",null,null,"Returns not on VAT Jnl:",null,"Returns not received in time:",null,null,null,"Returns not on VAT Jnl:",null,"Returns not received in time:",null,null,"Returns not on VAT Jnl:",null,"Returns not received in time:",null,null,"Returns not on VAT Jnl:",null,"Returns not received in time:",null,null,"Returns not on VAT Jnl:",null,null,"Returns not received in time:",null,null,"Returns not on VAT Jnl:",null,"Returns not received in time:",null,null,"Returns not on VAT Jnl:",null,"Returns not received in time:",null,null,"Returns not on VAT Jnl:",null,null,"Returns not received in time:",null,null,"Returns not on VAT Jnl:",null,"Returns not received in time:",null,null,"Returns not on VAT Jnl:",null,"Returns not received in time:",null,null,"Returns not on VAT Jnl:"]
[null,null,null,null,null,"JCoSS",{"$f":"I81","v":8466.5},"paid with Aug","JCoSS","incl. on jnl for June","Menorah Primary",{"$f":"N45","v":3566.35},"paid with June","all included",null,"Beis Yaakov",{"$f":"S12","v":4262.1400000000003},"paid with Aug",null,"Pardes House","incl. on jnl for Aug","Hasmonean",{"$f":"Y36","v":6191.81},"paid with Aug","Menorah Primary","incl. on jnl for Aug","Akiva",{"$f":"AD6","v":14897.13},"paid with Oct","all included (except for Danegrove re Sept 19)",null,"Akiva",{"$f":"AI6","v":6811.53},"paid with Oct","all included",null,null,"Akiva",{"$f":"AO6","v":0},"paid with Nov",null,null,"Beit Shvidler"]
[null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,"Beit Shvidler",{"$f":"S13","v":4772.4799999999996},"paid with July",null,null,null,"MMK",{"$f":"Y43","v":837.4699999999998},"paid with Aug","Pardes House","incl. on jnl for Aug","Blessed Dominic",{"$f":"AD15","v":8687.8700000000008},"paid with Sept",null,null,"Coppetts Wood",{"$f":"AI23","v":1747.1},"paid with Oct",null,null,null,"Beis Yaakov",{"$f":"AO12","v":0},"paid with Nov",null,null,"Coppetts Wood"]
[null,null,null,null,null,null,{"$f":"SUM(G103:G104)","v":8466.5},null,null,null,null,null,null,null,null,"Blessed Dominic",{"$f":"S15","v":9578.92},"paid with July",null,null,null,"Menorah Primary",{"$f":"Y45","v":12708.43},"paid with Sept","St Michaels","incl. on jnl for Aug","Church Hill",{"$f":"AD21","v":7482.82},"paid with Sept",null,null,"Dollis Primary",{"$f":"AI28","v":11509.16},"paid with Oct",null,null,null,"Bell Lane",{"$f":"AO14","v":0},"paid with Nov",null,null,"Pardes House",null,null,null,null,null,{"$f":"SUM(AW103:AW104)","v":0},null,null,null,null,null,{"$f":"SUM(BC103:BC104)","v":0},null,null,null,null,{"$f":"SUM(BH103:BH104)","v":0},null,null,null,null,{"$f":"SUM(BM103:BM104)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L103:L105)","v":3566.35},null,null,null,"Coppetts Wood",{"$f":"S23","v":10018.84},"paid with July",null,null,null,"Pardes House",{"$f":"Y55","v":1023.9899999999999},"paid with Oct","Shalom Noam","not yet jnl'd","Coppetts Wood",{"$f":"AD23","v":20008.93},"paid with Sept",null,null,"Frith Manor",{"$f":"AI32","v":16474.920000000002},"paid with Oct",null,null,null,"Coppetts Wood",{"$f":"AO23","v":0},null,null,null,"St Marys N3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Danegrove",{"$f":"S26","v":2049.31},"paid with July",null,null,null,"St Michaels",{"$f":"Y84","v":15948.6},"paid with Sept",null,null,"Danegrove",{"$f":"AD26","v":15393.59},"paid with Sept",null,null,"Pardes House",{"$f":"AI55","v":482.47},"paid with Oct",null,null,null,"Menorah Foundation",{"$f":"AO44","v":0},"paid with Nov",null,null,{"$f":"COUNTA(AQ103:AQ106)","v":4},{"$f":"SUM(AR103:AR106)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hollickwood",{"$f":"S37","v":7177.14},"paid with Aug",null,null,null,"Shalom Noam",{"$f":"Y50","v":0},"paid with Nov",null,null,"Menorah Foundation",{"$f":"AD44","v":2035.64},"paid with Sept",null,null,"Trent",{"$f":"AI72","v":2080.5500000000002},"paid with Oct",null,null,null,"OLOL",{"$f":"AO54","v":0},"paid with Nov"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Menorah Foundation",{"$f":"S44","v":8290.49},"paid with July",null,null,null,{"$f":"COUNTA(V103:V107)","v":5},{"$f":"SUM(W103:W108)","v":36710.300000000003},null,null,null,"Menorah Primary",{"$f":"AD45","v":171.26},"paid with Sept",null,null,"Whitings Hill",{"$f":"AI76","v":3514.91},"paid with Oct",null,null,null,"Queenswell Fed",{"$f":"AO56","v":0},"no claim",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU109+BO109","v":0},{"$f":"BV109-BT109","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pardes House",{"$f":"S55","v":9745.2900000000009},"paid with Oct",null,null,null,null,null,null,null,null,"Pardes House",{"$f":"AD55","v":13885.26},"paid with Oct",null,null,"JCoSS",{"$f":"AI81","v":0},"no claim",null,null,null,{"$f":"COUNTA(AL103:AL109)","v":7},{"$f":"SUM(AM103:AM109)","v":0},null,null,null,null,{"$f":"AR107","v":0},"paid with Dec",{"$f":"COUNTIF(AS103:AS106,\"paid with Dec\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Underhill",{"$f":"S74","v":11837.06},"paid with July",null,null,null,null,null,null,null,null,"St Agnes",{"$f":"AD59","v":12210.17},"paid with Sept",null,null,"Menorah High",{"$f":"AI82","v":8294.69},"paid with Oct"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTA(P103:P111)","v":9},{"$f":"SUM(Q103:Q111)","v":67731.67},null,null,null,null,null,{"$f":"W103+W104","v":7029.2800000000007},"paid with Aug",{"$f":"COUNTIF(X103:X107,\"paid with Aug\")","v":2},null,"Menorah High",{"$f":"AD82","v":19997.36},"paid with Oct",null,null,{"$f":"COUNTA(AF103:AF111)","v":9},{"$f":"SUM(AG103:AG111)","v":50915.330000000016}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W105+W107","v":28657.03},"paid with Sept",{"$f":"COUNTIF(X103:X107,\"paid with Sept\")","v":2},null,"St Michaels",{"$f":"AD84","v":10978.310000000001},"paid with Sept",null,null,null,null,null,null,null,null,null,{"$f":"AM110-AM106","v":0},"paid with Nov",{"$f":"COUNTIF(AN103:AN109,\"paid with Nov\")","v":5}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q104+Q105+Q106+Q107+Q109+Q111","v":46547.1},"paid with July",{"$f":"COUNTIF(R103:R111,\"paid with July\")","v":6},null,null,null,{"$f":"W106","v":1023.9899999999999},"paid with Oct",{"$f":"COUNTIF(X103:X107,\"paid with Oct\")","v":1},null,{"$f":"COUNTA(AA103:AA113)","v":11},{"$f":"SUM(AB103:AB113)","v":125748.33999999998},null,null,null,null,null,null,null,null,null,null,{"$f":"AM106","v":0},"paid with Dec",{"$f":"COUNTIF(AN103:AN109,\"paid with Dec\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q103+Q108","v":11439.28},"paid with Aug",{"$f":"COUNTIF(R103:R111,\"paid with Aug\")","v":2},null,null,null,{"$f":"W108","v":0},"paid with Nov",{"$f":"COUNTIF(X103:X108,\"paid with Nov\")","v":1},null,null,null,null,null,null,null,{"$f":"AG112","v":50915.330000000016},"paid with Oct",{"$f":"COUNTIF(AH103:AH111,\"paid with Oct\")","v":8}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q110","v":9745.2900000000009},"paid with Oct",{"$f":"COUNTIF(R103:R111,\"paid with Oct\")","v":1},null,null,null,{"$f":"SUM(W112:W115)","v":36710.299999999996}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q114:Q116)","v":67731.67},null,null,null,null,null,null,null,null,null,null,{"$f":"AB104+AB105+AB106+AB107+AB108+AB109+AB111+AB113","v":76968.590000000011},"paid with Sept",{"$f":"COUNTIF(AC103:AC113,\"paid with Sept\")","v":8}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB103+AB110+AB112","v":48779.75},"paid with Oct",{"$f":"COUNTIF(AC103:AC113,\"paid with Oct\")","v":3}]
[null,"Danegrove Payments made 15/12/20:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB117:AB118)","v":125748.34000000001}]
[null,"VAT Oct 19",null,39233.17,"jnl 19857 25/03021"]
[null,"VAT Dec 19",null,703.57,"jnl 19857 25/03021"]
[null,"VAT Jan 20",null,1919.26,"jnl 19857 25/03021"]
[null,"VAT Feb 20",null,1619.82,"jnl 19857 25/03021"]
[null,"VAT Mar 20",null,829.26,"jnl 19857 25/03021"]
[null,"VAT Apr 20",null,14274.72,"jnl 19396 23/12/20"]
[null,"VAT May 20",null,2771.79,"jnl 19396 23/12/20"]
[null,"VAT Jun 20",null,22303.83,"jnl 19396 23/12/20"]
[null,"VAT Jul 20",null,3364.68,"jnl 19396 23/12/20"]
[null,"VAT Sept 20",null,1365.46,"jnl 19396 23/12/20"]
[null,"VAT Oct 20",null,3248.05,"jnl 19343 17/12/20"]
[null,null,null,{"$f":"SUM(D120:D130)","v":91633.610000000015}]

{"sheet":"5) Central Salary Account Rec","index":22,"n_rows":44,"n_cols":21,"rows_kept":44,"cut":false,"hidden":false,"merged":[[5,4,5,5],[6,4,6,7],[8,4,8,5],[33,20,33,24],[34,20,34,24],[7,4,7,5],[31,9,31,20],[40,20,40,24],[41,20,41,24],[32,20,32,24],[35,20,35,24],[36,20,36,24],[37,20,37,24],[38,20,38,24],[39,20,39,24]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(E6,'Schools Data'!D5:F96,3,FALSE)","v":{"$error":"#N/A"}},"2020-04-01"]
[null,"Barnet School Funding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020-05-01"]
[null,"SALARY ACCOUNT RECONCILIATION STATEMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020-06-01"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020-07-01"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020-08-01"]
[null,"DfE",null,null,{"$f":"'1) Front Sheet'!D7","v":0}]
[null,"School Name",null,null,{"$f":"'1) Front Sheet'!E3","v":"Please choose a school"}]
[null,"Cost Centre",null,null,{"$f":"'1) Front Sheet'!D9","v":0}]
[null,"Reporting Period",null,null,{"$f":"'1) Front Sheet'!D10","v":"Q3"},null,{"$f":"'1) Front Sheet'!I8","v":"2022-23"}]
[]
[null,"Funding allocated for salary expenditure / netted against payments to school",null,null,null,null,"The LA is no longer retaining budget share on behalf of the schools. Budget share will be paid monthly with the previous month's salary expenditure subtracted."]
[null,null,null,null,null,null,"This figure should be the amount of salaries netted against the cash payment to the school PLUS any invoices for excess paid by the school"]
[]
[null,"Salary Expenditure to date:",null,null,"As Posted to Integra"]
[null,null,null,"2022-04-01",{"$f":"SUM(B34:B42)","v":0}]
[null,null,null,"2022-05-01",{"$f":"SUM(C34:C42)","v":0}]
[null,null,null,"2022-06-01",{"$f":"SUM(D34:D42)","v":0}]
[null,null,null,"2022-07-01",{"$f":"SUM(E34:E42)","v":0}]
[null,null,null,"2022-08-01",{"$f":"SUM(F34:F42)","v":0}]
[null,null,null,"2022-09-01",{"$f":"SUM(G34:G42)","v":0}]
[null,null,null,"2022-10-01",{"$f":"SUM(H34:H42)","v":0}]
[null,null,null,"2022-11-01",{"$f":"SUM(I34:I42)","v":0}]
[null,null,null,"2022-12-01",{"$f":"SUM(J34:J42)","v":0}]
[null,null,null,"2023-01-01",{"$f":"SUM(K34:K42)","v":0}]
[null,null,null,"2023-02-01",{"$f":"SUM(L34:L42)","v":0}]
[null,null,null,"2023-03-01",{"$f":"SUM(M34:M42)","v":0}]
[null,null,null,"TOTAL TO DATE",{"$f":"SUM(E15:E26)","v":0}]
[]
[]
[null,null,null,"REMAINING BALANCE",{"$f":"F11-E27","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"EXPLANATION OF VARIANCES"]
["Integra Figures","April","May","June","July","August","September","October","November","December","January","February","March","Total Integra","Figures from I&E\ntab 2","Variance","Expected Variance","CFR Coding Error","Error to be investigated with Capita. Please contact Capita","Further Variance","Explanation of Further Variance if necessary"]
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["E31",{"$f":"SUMIFS('Salary Data Apr-Aug'!$E:$E,'Salary Data Apr-Aug'!$J:$J,'5) Central Salary Account Rec'!$E$8,'Salary Data Apr-Aug'!$N:$N,'5) Central Salary Account Rec'!$A42,'Salary Data Apr-Aug'!$O:$O,'5) Central Salary Account Rec'!B$33)","v":0},{"$f":"SUMIFS('Salary Data Apr-Aug'!$E:$E,'Salary Data Apr-Aug'!$J:$J,'5) Central Salary Account Rec'!$E$8,'Salary Data Apr-Aug'!$N:$N,'5) Central Salary Account Rec'!$A42,'Salary Data Apr-Aug'!$O:$O,'5) Central Salary Account Rec'!C$33)","v":0},{"$f":"SUMIFS('Salary Data Apr-Aug'!$E:$E,'Salary Data Apr-Aug'!$J:$J,'5) Central Salary Account Rec'!$E$8,'Salary Data Apr-Aug'!$N:$N,'5) Central Salary Account Rec'!$A42,'Salary Data Apr-Aug'!$O:$O,'5) Central Salary Account Rec'!D$33)","v":0},{"$f":"SUMIFS('Salary Data Apr-Aug'!$E:$E,'Salary Data Apr-Aug'!$J:$J,'5) Central Salary Account Rec'!$E$8,'Salary Data Apr-Aug'!$N:$N,'5) Central Salary Account Rec'!$A42,'Salary Data Apr-Aug'!$O:$O,'5) Central Salary Account Rec'!E$33)","v":0},{"$f":"SUMIFS('Salary Data Apr-Aug'!$E:$E,'Salary Data Apr-Aug'!$J:$J,'5) Central Salary Account Rec'!$E$8,'Salary Data Apr-Aug'!$N:$N,'5) Central Salary Account Rec'!$A42,'Salary Data Apr-Aug'!$O:$O,'5) Central Salary Account Rec'!F$33)","v":0},{"$f":"SUMIFS('Salary Data Apr-Dec 22'!$E:$E,'Salary Data Apr-Dec 22'!$I:$I,'5) Central Salary Account Rec'!$E$8,'Salary Data Apr-Dec 22'!$S:$S,'5) Central Salary Account Rec'!$A42,'Salary Data Apr-Dec 22'!$T:$T,'5) Central Salary Account Rec'!G$33)","v":0},{"$f":"SUMIFS('Salary Data Apr-Dec 22'!$E:$E,'Salary Data Apr-Dec 22'!$I:$I,'5) Central Salary Account Rec'!$E$8,'Salary Data Apr-Dec 22'!$S:$S,'5) Central Salary Account Rec'!$A42,'Salary Data Apr-Dec 22'!$T:$T,'5) Central Salary Account Rec'!H$33)","v":0},{"$f":"SUMIFS('Salary Data Apr-Dec 22'!$E:$E,'Salary Data Apr-Dec 22'!$I:$I,'5) Central Salary Account Rec'!$E$8,'Salary Data Apr-Dec 22'!$S:$S,'5) Central Salary Account Rec'!$A42,'Salary Data Apr-Dec 22'!$T:$T,'5) Central Salary Account Rec'!I$33)","v":0},{"$f":"SUMIFS('Salary Data Apr-Dec 22'!$E:$E,'Salary Data Apr-Dec 22'!$I:$I,'5) Central Salary Account Rec'!$E$8,'Salary Data Apr-Dec 22'!$S:$S,'5) Central Salary Account Rec'!$A42,'Salary Data Apr-Dec 22'!$T:$T,'5) Central Salary Account Rec'!J$33)","v":0},{"$f":"SUMIFS('Salary Data Apr-Aug'!$E:$E,'Salary Data Apr-Aug'!$J:$J,'5) Central Salary Account Rec'!$E$8,'Salary Data Apr-Aug'!$N:$N,'5) Central Salary Account Rec'!$A42,'Salary Data Apr-Aug'!$O:$O,'5) Central Salary Account Rec'!K$33)","v":0},{"$f":"SUMIFS('Salary Data Apr-Aug'!$E:$E,'Salary Data Apr-Aug'!$J:$J,'5) Central Salary Account Rec'!$E$8,'Salary Data Apr-Aug'!$N:$N,'5) Central Salary Account Rec'!$A42,'Salary Data Apr-Aug'!$O:$O,'5) Central Salary Account Rec'!L$33)","v":0},null,0,{"$f":"'2) Income & Expenditure'!E71","v":0},0,null,null,null,0]
["TOTAL",{"$f":"SUM(B34:B42)","v":0},{"$f":"SUM(C34:C42)","v":0},{"$f":"SUM(D34:D42)","v":0},{"$f":"SUM(E34:E42)","v":0},{"$f":"SUM(F34:F42)","v":0},{"$f":"SUM(G34:G42)","v":0},0,0,0,0,0,0,{"$f":"SUM(N34:N42)","v":0},{"$f":"SUM(O34:O42)","v":0},{"$f":"SUM(P34:P42)","v":0},{"$f":"SUM(Q34:Q42)","v":0},{"$f":"SUM(R34:R42)","v":0},{"$f":"SUM(T34:T42)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please break down the variances shown in column M across columns N - P.",null,{"$f":"IF(R43=0,\"\",\"The total of the CFR coding errors does not come to 0. We cannot process a correcting journal unless the coding nets to 0\")","v":""}]

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[]
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["E01",{"$f":"CONCATENATE($L$15,L22)","v":"0111400"},{"$f":"$P$21&\" \"&K22& \" \"&$L$15","v":"Q3 Salary Coding Corr E01 0"},{"$f":"IF('5) Central Salary Account Rec'!R34>0,'5) Central Salary Account Rec'!R34,0)","v":0},{"$f":"IF('5) Central Salary Account Rec'!R34<0,-'5) Central Salary Account Rec'!R34,0)","v":0},null,null,null,null,null,"E01",111400]
["E02","0111500","Q3 Salary Coding Corr E02 0",{"$f":"IF('5) Central Salary Account Rec'!R35>0,'5) Central Salary Account Rec'!R35,0)","v":0},{"$f":"IF('5) Central Salary Account Rec'!R35<0,-'5) Central Salary Account Rec'!R35,0)","v":0},null,null,null,null,null,"E02",111500]
["E03","0111600","Q3 Salary Coding Corr E03 0",{"$f":"IF('5) Central Salary Account Rec'!R36>0,'5) Central Salary Account Rec'!R36,0)","v":0},{"$f":"IF('5) Central Salary Account Rec'!R36<0,-'5) Central Salary Account Rec'!R36,0)","v":0},null,null,null,null,null,"E03",111600]
["E04","0111200","Q3 Salary Coding Corr E04 0",{"$f":"IF('5) Central Salary Account Rec'!R37>0,'5) Central Salary Account Rec'!R37,0)","v":0},{"$f":"IF('5) Central Salary Account Rec'!R37<0,-'5) Central Salary Account Rec'!R37,0)","v":0},null,null,null,null,null,"E04",111200]
["E05","0111100","Q3 Salary Coding Corr E05 0",{"$f":"IF('5) Central Salary Account Rec'!R38>0,'5) Central Salary Account Rec'!R38,0)","v":0},{"$f":"IF('5) Central Salary Account Rec'!R38<0,-'5) Central Salary Account Rec'!R38,0)","v":0},null,null,null,null,null,"E05",111100]
["E06","0111300","Q3 Salary Coding Corr E06 0",{"$f":"IF('5) Central Salary Account Rec'!R39>0,'5) Central Salary Account Rec'!R39,0)","v":0},{"$f":"IF('5) Central Salary Account Rec'!R39<0,-'5) Central Salary Account Rec'!R39,0)","v":0},null,null,null,null,null,"E06",111300]
["E07","0111700","Q3 Salary Coding Corr E07 0",{"$f":"IF('5) Central Salary Account Rec'!R40>0,'5) Central Salary Account Rec'!R40,0)","v":0},{"$f":"IF('5) Central Salary Account Rec'!R40<0,-'5) Central Salary Account Rec'!R40,0)","v":0},null,null,null,null,null,"E07",111700]
["E08","0138100","Q3 Salary Coding Corr E08 0",{"$f":"IF('5) Central Salary Account Rec'!R41>0,'5) Central Salary Account Rec'!R41,0)","v":0},{"$f":"IF('5) Central Salary Account Rec'!R41<0,-'5) Central Salary Account Rec'!R41,0)","v":0},null,null,null,null,null,"E08",138100]
["E31","0111450","Q3 Salary Coding Corr E31 0",{"$f":"IF('5) Central Salary Account Rec'!R42>0,'5) Central Salary Account Rec'!R42,0)","v":0},{"$f":"IF('5) Central Salary Account Rec'!R42<0,-'5) Central Salary Account Rec'!R42,0)","v":0},null,null,null,null,null,"E31",111450]
[]
[]
[]
[null,null,null,{"$f":"SUM(D22:D33)","v":0},{"$f":"SUM(E22:E33)","v":0}]
[]
[null,null,null,"check totals = NIL",{"$f":"E34-D34","v":0}]

{"sheet":"Salary Data Apr-Dec 22","index":24,"n_rows":7444,"n_cols":20,"rows_kept":4500,"cut":true,"hidden":true,"merged":[[0,0,0,18]],"bounds":{"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0}}
["Transactions  for  Enquiry Group: Actuals v Revenue Budget/GL Account Code Range: *****/****** to *****/****** LBBCOM_C50 SCHOOLDM to SCHOOLDM/ Enquiry Year: 2223/ Period: 00 to 09"]
["Option","NML400"]
["Username","GIBSONN01 - Nicole Gibson"]
["Date","03/01/2023"]
["Time","14:29"]
[]
["Journal Reference","Source Code","Period","Journal Voucher Type","Amount (Posted)","Amount (Pending)","Narrative","Journal Line","CC","Account Code","GL Account Code","Journal Date","MF Update Date","Who Entered","Reference 1","Reference 2","Reference 3","PO Number","CFR","Month"]
["0000023036","00","2223/05","JV01",null,6500,"Cancelled by Journal 0000023359","000136",{"$f":"LEFT(K8,5)","v":"10040"},{"$f":"RIGHT(K8,6)","v":"111600"},"10040/111600","17/08/2022","18/08/2022","BHENICKM01","GIBSONN01","BHENICKM01","GIBSONN01","","E03"]
["0000023359","00","2223/08","JV01",null,-6500,"Cancellation of Journal 0000023036","000136","10040","111600","10040/111600","17/08/2022","17/11/2022","ENNINFULW01","0000023036","BHENICKM01","GIBSONN01","","E03"]
["TRNTPAYM1","PR","2223/01","PR02",3409.15,"0.00","Payroll for Apr 2022","000001","10042","111100","10042/111100","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM2","PR","2223/02","PR02",3409.15,"0.00","Payroll for May 2022","000001","10042","111100","10042/111100","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM3","PR","2223/03","PR02",3409.15,"0.00","Payroll for Jun 2022","000001","10042","111100","10042/111100","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM4","PR","2223/04","PR02",3619.03,"0.00","Payroll for Jul 2022","000001","10042","111100","10042/111100","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM5","PR","2223/05","PR02",3409.15,"0.00","Payroll for Aug 2022","000001","10042","111100","10042/111100","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM6","PR","2223/06","PR02",3409.15,"0.00","Payroll for Sep 2022","000001","10042","111100","10042/111100","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM7","PR","2223/07","PR02",2810.12,"0.00","Payroll for Oct 2022","000001","10042","111100","10042/111100","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",5819.59,"0.00","Payroll for Nov 2022","000001","10042","111100","10042/111100","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM9","PR","2223/09","PR02",3705.42,"0.00","Payroll for Dec 2022","000001","10042","111100","10042/111100","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM1","PR","2223/01","PR02",1737.7,"0.00","Payroll for Apr 2022","000002","10042","111200","10042/111200","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM2","PR","2223/02","PR02",1782.7,"0.00","Payroll for May 2022","000002","10042","111200","10042/111200","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM3","PR","2223/03","PR02",1707.7,"0.00","Payroll for Jun 2022","000002","10042","111200","10042/111200","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM4","PR","2223/04","PR02",1211.92,"0.00","Payroll for Jul 2022","000002","10042","111200","10042/111200","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM6","PR","2223/06","PR02",2895.38,"0.00","Payroll for Sep 2022","000002","10042","111200","10042/111200","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM7","PR","2223/07","PR02",2256.6999999999998,"0.00","Payroll for Oct 2022","000002","10042","111200","10042/111200","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM8","PR","2223/08","PR02",2754.21,"0.00","Payroll for Nov 2022","000002","10042","111200","10042/111200","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",2352.42,"0.00","Payroll for Dec 2022","000002","10042","111200","10042/111200","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM1","PR","2223/01","PR02",41191.870000000003,"0.00","Payroll for Apr 2022","000003","10042","111400","10042/111400","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["0050055871","P1","2223/02","AP02",null,-101006.54,"All Saints' C.3317.salaries.May22","000001","10042","111400","10042/111400","12/05/2022","19/05/2022","PORTERJ01","000000000","40001500","3317.SALARIES.MAY22","000000000","E01","May"]
["TRNTPAYM2","PR","2223/02","PR02",42356.47,"0.00","Payroll for May 2022","000003","10042","111400","10042/111400","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM3","PR","2223/03","PR02",43000.36,"0.00","Payroll for Jun 2022","000003","10042","111400","10042/111400","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["0050057069","P1","2223/03","AP02",null,-98006.01,"All Saints' C.3317.salaries.Ju22","000001","10042","111400","10042/111400","15/06/2022","23/06/2022","PORTERJ01","000000000","40001500","3317.SALARIES.JU22","000000000","E01","June"]
["0050058029","P1","2223/04","AP02",null,-100774.43,"All Saints' C.3317.salaries.Jl22","000001","10042","111400","10042/111400","14/07/2022","19/07/2022","PORTERJ01","000000000","40001500","3317.SALARIES.JL22","000000000","E01","July"]
["TRNTPAYM4","PR","2223/04","PR02",48098.16,"0.00","Payroll for Jul 2022","000003","10042","111400","10042/111400","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["0050059034","P1","2223/05","AP02",null,-91094.97,"All Saints' C.3317.salaries.Au22","000001","10042","111400","10042/111400","08/08/2022","09/08/2022","PORTERJ01","000000000","40001500","3317.SALARIES.AU22","000000000","E01","August"]
["TRNTPAYM5","PR","2223/05","PR02",44610.03,"0.00","Payroll for Aug 2022","000002","10042","111400","10042/111400","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["0020304265","SL","2223/05","SL11",-15094.15,"0.00","All Saints' .3317.Sal.Jul22","000001","10042","111400","10042/111400","11/08/2022","16/08/2022","INTERFACE TO SLS","001000","10006041","10006041","","E01","August"]
["0020306670","SL","2223/06","SL11",-3020.44,"0.00","All Saints' .3317.Sal.Aug22","000001","10042","111400","10042/111400","06/09/2022","07/09/2022","INTERFACE TO SLS","001000","10006041","10006041","","E01","September"]
["TRNTPAYM6","PR","2223/06","PR02",42208.11,"0.00","Payroll for Sep 2022","000003","10042","111400","10042/111400","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["0020310662","SL","2223/07","SL11",-1481.15,"0.00","All Saints' .3317.Sal.Sep22","000001","10042","111400","10042/111400","25/10/2022","26/10/2022","INTERFACE TO SLS","001000","10006041","10006041","","E01","October"]
["TRNTPAYM7","PR","2223/07","PR02",42683.45,"0.00","Payroll for Oct 2022","000003","10042","111400","10042/111400","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM8","PR","2223/08","PR02",49573.919999999998,"0.00","Payroll for Nov 2022","000003","10042","111400","10042/111400","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM9","PR","2223/09","PR02",44503.49,"0.00","Payroll for Dec 2022","000003","10042","111400","10042/111400","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["0050063318","P1","2223/09","AP02",null,-132618.25,"All Saints' C.3317.salaries.No22","000001","10042","111400","10042/111400","13/12/2022","20/12/2022","SURESHS01","000000000","40001500","3317.SALARIES.NO22","000000000","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",1803.54,"0.00","Payroll for Apr 2022","000004","10042","111500","10042/111500","29/04/2022","27/04/2022","TOPPG01","","","","","E02","April"]
["TRNTPAYM2","PR","2223/02","PR02",1515.6,"0.00","Payroll for May 2022","000004","10042","111500","10042/111500","31/05/2022","30/05/2022","TOPPG01","","","","","E02","May"]
["TRNTPAYM3","PR","2223/03","PR02",2259.65,"0.00","Payroll for Jun 2022","000004","10042","111500","10042/111500","30/06/2022","29/06/2022","TOPPG01","","","","","E02","June"]
["TRNTPAYM4","PR","2223/04","PR02",2284.9299999999998,"0.00","Payroll for Jul 2022","000004","10042","111500","10042/111500","29/07/2022","27/07/2022","TOPPG01","","","","","E02","July"]
["TRNTPAYM5","PR","2223/05","PR02",0.24,"0.00","Payroll for Aug 2022","000003","10042","111500","10042/111500","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E02","August"]
["TRNTPAYM6","PR","2223/06","PR02",744.38,"0.00","Payroll for Sep 2022","000004","10042","111500","10042/111500","30/09/2022","29/09/2022","TOPPG01","","","","","E02","September"]
["TRNTPAYM7","PR","2223/07","PR02",19.43,"0.00","Payroll for Oct 2022","000004","10042","111500","10042/111500","31/10/2022","31/10/2022","TOPPG01","","","","","E02","October"]
["TRNTPAYM8","PR","2223/08","PR02",433.84,"0.00","Payroll for Nov 2022","000004","10042","111500","10042/111500","30/11/2022","29/11/2022","TOPPG01","","","","","E02","November"]
["TRNTPAYM9","PR","2223/09","PR02",807.49,"0.00","Payroll for Dec 2022","000004","10042","111500","10042/111500","30/12/2022","03/01/2023","TOPPG01","","","","","E02","December"]
["TRNTPAYM1","PR","2223/01","PR02",24261.86,"0.00","Payroll for Apr 2022","000005","10042","111600","10042/111600","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM2","PR","2223/02","PR02",21375.8,"0.00","Payroll for May 2022","000005","10042","111600","10042/111600","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM3","PR","2223/03","PR02",22731.35,"0.00","Payroll for Jun 2022","000005","10042","111600","10042/111600","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM4","PR","2223/04","PR02",21914.28,"0.00","Payroll for Jul 2022","000005","10042","111600","10042/111600","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM5","PR","2223/05","PR02",19779.240000000002,"0.00","Payroll for Aug 2022","000004","10042","111600","10042/111600","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",21082.38,"0.00","Payroll for Sep 2022","000005","10042","111600","10042/111600","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM7","PR","2223/07","PR02",20239.810000000001,"0.00","Payroll for Oct 2022","000005","10042","111600","10042/111600","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM8","PR","2223/08","PR02",36760.129999999997,"0.00","Payroll for Nov 2022","000005","10042","111600","10042/111600","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM9","PR","2223/09","PR02",21866.720000000001,"0.00","Payroll for Dec 2022","000005","10042","111600","10042/111600","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM1","PR","2223/01","PR02",2558.19,"0.00","Payroll for Apr 2022","000006","10042","111700","10042/111700","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM2","PR","2223/02","PR02",2292.89,"0.00","Payroll for May 2022","000006","10042","111700","10042/111700","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM3","PR","2223/03","PR02",2224.79,"0.00","Payroll for Jun 2022","000006","10042","111700","10042/111700","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM4","PR","2223/04","PR02",1923.92,"0.00","Payroll for Jul 2022","000006","10042","111700","10042/111700","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM5","PR","2223/05","PR02",1923.92,"0.00","Payroll for Aug 2022","000005","10042","111700","10042/111700","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM6","PR","2223/06","PR02",2137.73,"0.00","Payroll for Sep 2022","000006","10042","111700","10042/111700","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM7","PR","2223/07","PR02",2169.7199999999998,"0.00","Payroll for Oct 2022","000006","10042","111700","10042/111700","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM8","PR","2223/08","PR02",3845.74,"0.00","Payroll for Nov 2022","000006","10042","111700","10042/111700","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM9","PR","2223/09","PR02",2346.2199999999998,"0.00","Payroll for Dec 2022","000006","10042","111700","10042/111700","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM1","PR","2223/01","PR02",151.88999999999999,"0.00","Payroll for Apr 2022","000007","10042","113000","10042/113000","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM2","PR","2223/02","PR02",122.93,"0.00","Payroll for May 2022","000007",{"$f":"LEFT(K72,5)","v":"10042"},{"$f":"RIGHT(K72,6)","v":"113000"},"10042/113000","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM3","PR","2223/03","PR02",107.11,"0.00","Payroll for Jun 2022","000007","10042","113000","10042/113000","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM4","PR","2223/04","PR02",107.28,"0.00","Payroll for Jul 2022","000007","10042","113000","10042/113000","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM5","PR","2223/05","PR02",94.68,"0.00","Payroll for Aug 2022","000006","10042","113000","10042/113000","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM6","PR","2223/06","PR02",123.28,"0.00","Payroll for Sep 2022","000007","10042","113000","10042/113000","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM7","PR","2223/07","PR02",115.76,"0.00","Payroll for Oct 2022","000007","10042","113000","10042/113000","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM8","PR","2223/08","PR02",261.70999999999998,"0.00","Payroll for Nov 2022","000007","10042","113000","10042/113000","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM9","PR","2223/09","PR02",132.59,"0.00","Payroll for Dec 2022","000007","10042","113000","10042/113000","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM1","PR","2223/01","PR02",284.92,"0.00","Payroll for Apr 2022","000008","10042","113010","10042/113010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM2","PR","2223/02","PR02",284.92,"0.00","Payroll for May 2022","000008","10042","113010","10042/113010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM3","PR","2223/03","PR02",284.92,"0.00","Payroll for Jun 2022","000008","10042","113010","10042/113010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM4","PR","2223/04","PR02",316.51,"0.00","Payroll for Jul 2022","000008","10042","113010","10042/113010","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM5","PR","2223/05","PR02",284.92,"0.00","Payroll for Aug 2022","000007","10042","113010","10042/113010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM6","PR","2223/06","PR02",284.92,"0.00","Payroll for Sep 2022","000008","10042","113010","10042/113010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM7","PR","2223/07","PR02",194.76,"0.00","Payroll for Oct 2022","000008","10042","113010","10042/113010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",626.62,"0.00","Payroll for Nov 2022","000008","10042","113010","10042/113010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM9","PR","2223/09","PR02",302.14,"0.00","Payroll for Dec 2022","000008","10042","113010","10042/113010","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM1","PR","2223/01","PR02",142.93,"0.00","Payroll for Apr 2022","000009","10042","113020","10042/113020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM2","PR","2223/02","PR02",142.93,"0.00","Payroll for May 2022","000009","10042","113020","10042/113020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM3","PR","2223/03","PR02",142.93,"0.00","Payroll for Jun 2022","000009","10042","113020","10042/113020","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM4","PR","2223/04","PR02",68.31,"0.00","Payroll for Jul 2022","000009","10042","113020","10042/113020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM6","PR","2223/06","PR02",295.33,"0.00","Payroll for Sep 2022","000009","10042","113020","10042/113020","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM7","PR","2223/07","PR02",225.55,"0.00","Payroll for Oct 2022","000009","10042","113020","10042/113020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM8","PR","2223/08","PR02",239.14,"0.00","Payroll for Nov 2022","000009","10042","113020","10042/113020","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",220.03,"0.00","Payroll for Dec 2022","000009","10042","113020","10042/113020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM1","PR","2223/01","PR02",4527.46,"0.00","Payroll for Apr 2022","000010","10042","113040","10042/113040","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM2","PR","2223/02","PR02",4767.8999999999996,"0.00","Payroll for May 2022","000010","10042","113040","10042/113040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM3","PR","2223/03","PR02",4737.18,"0.00","Payroll for Jun 2022","000010","10042","113040","10042/113040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM4","PR","2223/04","PR02",5369.99,"0.00","Payroll for Jul 2022","000010","10042","113040","10042/113040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM5","PR","2223/05","PR02",4953.7299999999996,"0.00","Payroll for Aug 2022","000008","10042","113040","10042/113040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM6","PR","2223/06","PR02",4770.3900000000003,"0.00","Payroll for Sep 2022","000010","10042","113040","10042/113040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM7","PR","2223/07","PR02",4844.18,"0.00","Payroll for Oct 2022","000010","10042","113040","10042/113040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM8","PR","2223/08","PR02",3712.83,"0.00","Payroll for Nov 2022","000010","10042","113040","10042/113040","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM9","PR","2223/09","PR02",4641.22,"0.00","Payroll for Dec 2022","000010","10042","113040","10042/113040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",118.66,"0.00","Payroll for Apr 2022","000011","10042","113050","10042/113050","29/04/2022","27/04/2022","TOPPG01","","","","","E02","April"]
["TRNTPAYM2","PR","2223/02","PR02",67.05,"0.00","Payroll for May 2022","000011","10042","113050","10042/113050","31/05/2022","30/05/2022","TOPPG01","","","","","E02","May"]
["TRNTPAYM3","PR","2223/03","PR02",118.55,"0.00","Payroll for Jun 2022","000011","10042","113050","10042/113050","30/06/2022","29/06/2022","TOPPG01","","","","","E02","June"]
["TRNTPAYM4","PR","2223/04","PR02",170.06,"0.00","Payroll for Jul 2022","000011","10042","113050","10042/113050","29/07/2022","27/07/2022","TOPPG01","","","","","E02","July"]
["TRNTPAYM5","PR","2223/05","PR02",-25.32,"0.00","Payroll for Aug 2022","000009","10042","113050","10042/113050","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E02","August"]
["TRNTPAYM1","PR","2223/01","PR02",1841.86,"0.00","Payroll for Apr 2022","000012","10042","113060","10042/113060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM2","PR","2223/02","PR02",1465.15,"0.00","Payroll for May 2022","000012","10042","113060","10042/113060","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM3","PR","2223/03","PR02",1595.75,"0.00","Payroll for Jun 2022","000012","10042","113060","10042/113060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM4","PR","2223/04","PR02",1499.96,"0.00","Payroll for Jul 2022","000012","10042","113060","10042/113060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM5","PR","2223/05","PR02",1328.12,"0.00","Payroll for Aug 2022","000010","10042","113060","10042/113060","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",1516.51,"0.00","Payroll for Sep 2022","000011","10042","113060","10042/113060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM7","PR","2223/07","PR02",1396.65,"0.00","Payroll for Oct 2022","000011","10042","113060","10042/113060","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM8","PR","2223/08","PR02",2766.03,"0.00","Payroll for Nov 2022","000011","10042","113060","10042/113060","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM9","PR","2223/09","PR02",1505.61,"0.00","Payroll for Dec 2022","000011","10042","113060","10042/113060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM1","PR","2223/01","PR02",606.25,"0.00","Payroll for Apr 2022","000013","10042","114000","10042/114000","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM2","PR","2223/02","PR02",575.34,"0.00","Payroll for May 2022","000013","10042","114000","10042/114000","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM3","PR","2223/03","PR02",522.97,"0.00","Payroll for Jun 2022","000013","10042","114000","10042/114000","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM4","PR","2223/04","PR02",491.58,"0.00","Payroll for Jul 2022","000013","10042","114000","10042/114000","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM5","PR","2223/05","PR02",491.58,"0.00","Payroll for Aug 2022","000011","10042","114000","10042/114000","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM6","PR","2223/06","PR02",553.37,"0.00","Payroll for Sep 2022","000012","10042","114000","10042/114000","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM7","PR","2223/07","PR02",562.61,"0.00","Payroll for Oct 2022","000012","10042","114000","10042/114000","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM8","PR","2223/08","PR02",996.09,"0.00","Payroll for Nov 2022","000012","10042","114000","10042/114000","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM9","PR","2223/09","PR02",607.27,"0.00","Payroll for Dec 2022","000012","10042","114000","10042/114000","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM1","PR","2223/01","PR02",985.25,"0.00","Payroll for Apr 2022","000014","10042","114010","10042/114010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM2","PR","2223/02","PR02",985.25,"0.00","Payroll for May 2022","000014","10042","114010","10042/114010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM3","PR","2223/03","PR02",985.25,"0.00","Payroll for Jun 2022","000014","10042","114010","10042/114010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM4","PR","2223/04","PR02",1045.9000000000001,"0.00","Payroll for Jul 2022","000014","10042","114010","10042/114010","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM5","PR","2223/05","PR02",985.25,"0.00","Payroll for Aug 2022","000012","10042","114010","10042/114010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM6","PR","2223/06","PR02",985.25,"0.00","Payroll for Sep 2022","000013","10042","114010","10042/114010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM7","PR","2223/07","PR02",812.12,"0.00","Payroll for Oct 2022","000013","10042","114010","10042/114010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",1681.86,"0.00","Payroll for Nov 2022","000013",{"$f":"LEFT(K136,5)","v":"10042"},{"$f":"RIGHT(K136,6)","v":"114010"},"10042/114010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM9","PR","2223/09","PR02",1070.8699999999999,"0.00","Payroll for Dec 2022","000013","10042","114010","10042/114010","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM1","PR","2223/01","PR02",493.53,"0.00","Payroll for Apr 2022","000015","10042","114020","10042/114020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM2","PR","2223/02","PR02",493.53,"0.00","Payroll for May 2022","000015","10042","114020","10042/114020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM3","PR","2223/03","PR02",493.53,"0.00","Payroll for Jun 2022","000015","10042","114020","10042/114020","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM4","PR","2223/04","PR02",350.24,"0.00","Payroll for Jul 2022","000015","10042","114020","10042/114020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM6","PR","2223/06","PR02",626.16999999999996,"0.00","Payroll for Sep 2022","000014","10042","114020","10042/114020","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM7","PR","2223/07","PR02",652.19000000000005,"0.00","Payroll for Oct 2022","000014","10042","114020","10042/114020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM8","PR","2223/08","PR02",795.97,"0.00","Payroll for Nov 2022","000014","10042","114020","10042/114020","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",679.85,"0.00","Payroll for Dec 2022","000014","10042","114020","10042/114020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM1","PR","2223/01","PR02",9737.3799999999992,"0.00","Payroll for Apr 2022","000016","10042","114040","10042/114040","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM2","PR","2223/02","PR02",10030.01,"0.00","Payroll for May 2022","000016","10042","114040","10042/114040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM3","PR","2223/03","PR02",10182.48,"0.00","Payroll for Jun 2022","000016","10042","114040","10042/114040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM4","PR","2223/04","PR02",11389.63,"0.00","Payroll for Jul 2022","000016","10042","114040","10042/114040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM5","PR","2223/05","PR02",10563.67,"0.00","Payroll for Aug 2022","000013","10042","114040","10042/114040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM6","PR","2223/06","PR02",9994.8700000000008,"0.00","Payroll for Sep 2022","000015","10042","114040","10042/114040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM7","PR","2223/07","PR02",10107.42,"0.00","Payroll for Oct 2022","000015","10042","114040","10042/114040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM8","PR","2223/08","PR02",11739.13,"0.00","Payroll for Nov 2022","000015","10042","114040","10042/114040","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM9","PR","2223/09","PR02",10538.43,"0.00","Payroll for Dec 2022","000015","10042","114040","10042/114040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",160.78,"0.00","Payroll for Apr 2022","000017","10042","114050","10042/114050","29/04/2022","27/04/2022","TOPPG01","","","","","E02","April"]
["TRNTPAYM2","PR","2223/02","PR02",160.78,"0.00","Payroll for May 2022","000017","10042","114050","10042/114050","31/05/2022","30/05/2022","TOPPG01","","","","","E02","May"]
["TRNTPAYM3","PR","2223/03","PR02",214.37,"0.00","Payroll for Jun 2022","000017","10042","114050","10042/114050","30/06/2022","29/06/2022","TOPPG01","","","","","E02","June"]
["TRNTPAYM6","PR","2223/06","PR02",53.59,"0.00","Payroll for Sep 2022","000016","10042","114050","10042/114050","30/09/2022","29/09/2022","TOPPG01","","","","","E02","September"]
["TRNTPAYM1","PR","2223/01","PR02",6993.32,"0.00","Payroll for Apr 2022","000018","10042","114060","10042/114060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM2","PR","2223/02","PR02",6177.61,"0.00","Payroll for May 2022","000018","10042","114060","10042/114060","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM3","PR","2223/03","PR02",6569.36,"0.00","Payroll for Jun 2022","000018","10042","114060","10042/114060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM4","PR","2223/04","PR02",6327.42,"0.00","Payroll for Jul 2022","000017","10042","114060","10042/114060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM5","PR","2223/05","PR02",5716.2,"0.00","Payroll for Aug 2022","000014","10042","114060","10042/114060","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",6092.83,"0.00","Payroll for Sep 2022","000017","10042","114060","10042/114060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM7","PR","2223/07","PR02",5849.31,"0.00","Payroll for Oct 2022","000016","10042","114060","10042/114060","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM8","PR","2223/08","PR02",10611.44,"0.00","Payroll for Nov 2022","000016","10042","114060","10042/114060","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM9","PR","2223/09","PR02",6319.48,"0.00","Payroll for Dec 2022","000016","10042","114060","10042/114060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM1","PR","2223/01","PR02",2407.0700000000002,"0.00","Payroll for Apr 2022","000019","10043","111100","10043/111100","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM2","PR","2223/02","PR02",2407.0700000000002,"0.00","Payroll for May 2022","000019","10043","111100","10043/111100","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM3","PR","2223/03","PR02",2407.0700000000002,"0.00","Payroll for Jun 2022","000019","10043","111100","10043/111100","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM4","PR","2223/04","PR02",2407.0700000000002,"0.00","Payroll for Jul 2022","000018","10043","111100","10043/111100","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM5","PR","2223/05","PR02",2407.0700000000002,"0.00","Payroll for Aug 2022","000015","10043","111100","10043/111100","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM6","PR","2223/06","PR02",2407.0700000000002,"0.00","Payroll for Sep 2022","000018","10043","111100","10043/111100","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM7","PR","2223/07","PR02",2407.0700000000002,"0.00","Payroll for Oct 2022","000017","10043","111100","10043/111100","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",3708.27,"0.00","Payroll for Nov 2022","000017","10043","111100","10043/111100","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM9","PR","2223/09","PR02",2569.7199999999998,"0.00","Payroll for Dec 2022","000017","10043","111100","10043/111100","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM1","PR","2223/01","PR02",2902.6,"0.00","Payroll for Apr 2022","000020","10043","111200","10043/111200","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM2","PR","2223/02","PR02",2902.6,"0.00","Payroll for May 2022","000020","10043","111200","10043/111200","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM3","PR","2223/03","PR02",2902.6,"0.00","Payroll for Jun 2022","000020","10043","111200","10043/111200","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM4","PR","2223/04","PR02",3444.87,"0.00","Payroll for Jul 2022","000019","10043","111200","10043/111200","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM5","PR","2223/05","PR02",3128.75,"0.00","Payroll for Aug 2022","000016","10043","111200","10043/111200","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM6","PR","2223/06","PR02",3281.42,"0.00","Payroll for Sep 2022","000019","10043","111200","10043/111200","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM7","PR","2223/07","PR02",2803.54,"0.00","Payroll for Oct 2022","000018","10043","111200","10043/111200","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM8","PR","2223/08","PR02",3728.99,"0.00","Payroll for Nov 2022","000018","10043","111200","10043/111200","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",2451.21,"0.00","Payroll for Dec 2022","000018","10043","111200","10043/111200","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM1","PR","2223/01","PR02",31768.42,"0.00","Payroll for Apr 2022","000021","10043","111400","10043/111400","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["0050055872","P1","2223/02","AP02",null,-66470.67,"Annunciation .3500.salaries.May22","000001","10043","111400","10043/111400","12/05/2022","19/05/2022","PORTERJ01","000000000","40002300","3500.SALARIES.MAY22","000000000","E01","May"]
["TRNTPAYM2","PR","2223/02","PR02",30005.22,"0.00","Payroll for May 2022","000021","10043","111400","10043/111400","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["0050057070","P1","2223/03","AP02",null,-63650.31,"Annunciation .3500.salaries.Ju22","000001","10043","111400","10043/111400","15/06/2022","23/06/2022","PORTERJ01","000000000","40002300","3500.SALARIES.JU22","000000000","E01","June"]
["TRNTPAYM3","PR","2223/03","PR02",29756.28,"0.00","Payroll for Jun 2022","000021","10043","111400","10043/111400","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM4","PR","2223/04","PR02",30005.22,"0.00","Payroll for Jul 2022","000020","10043","111400","10043/111400","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["0050058030","P1","2223/04","AP02",null,-63180.88,"Annunciation .3500.salaries.Jl22","000001","10043","111400","10043/111400","14/07/2022","19/07/2022","PORTERJ01","000000000","40002300","3500.SALARIES.JL22","000000000","E01","July"]
["0020304266","SL","2223/05","SL11",-6115.85,"0.00","Annunciation.3500.Sal.Jul22","000001","10043","111400","10043/111400","11/08/2022","16/08/2022","INTERFACE TO SLS","001000","10008146","10008146","","E01","August"]
["0050059035","P1","2223/05","AP02",null,-57505.73,"Annunciation .3500.salaries.Au22","000001","10043","111400","10043/111400","08/08/2022","09/08/2022","PORTERJ01","000000000","40002300","3500.SALARIES.AU22","000000000","E01","August"]
["TRNTPAYM5","PR","2223/05","PR02",30005.22,"0.00","Payroll for Aug 2022","000017","10043","111400","10043/111400","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["0020306671","SL","2223/06","SL11",-7831.4,"0.00","Annunciation.3500.Sal.Aug22","000001","10043","111400","10043/111400","06/09/2022","07/09/2022","INTERFACE TO SLS","001000","10008146","10008146","","E01","September"]
["TRNTPAYM6","PR","2223/06","PR02",23516.04,"0.00","Payroll for Sep 2022","000020","10043","111400","10043/111400","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM7","PR","2223/07","PR02",27888.9,"0.00","Payroll for Oct 2022","000019","10043","111400","10043/111400","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM8","PR","2223/08","PR02",32816.89,"0.00","Payroll for Nov 2022","000019","10043","111400","10043/111400","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["0050063319","P1","2223/09","AP02",null,-74676.429999999993,"Annunciation .3500.salaries.No22","000001",{"$f":"LEFT(K200,5)","v":"10043"},{"$f":"RIGHT(K200,6)","v":"111400"},"10043/111400","13/12/2022","20/12/2022","SURESHS01","000000000","40002300","3500.SALARIES.NO22","000000000","E01","December"]
["TRNTPAYM9","PR","2223/09","PR02",30065.09,"0.00","Payroll for Dec 2022","000019","10043","111400","10043/111400","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",11431.93,"0.00","Payroll for Apr 2022","000022","10043","111600","10043/111600","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM2","PR","2223/02","PR02",11047.08,"0.00","Payroll for May 2022","000022","10043","111600","10043/111600","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM3","PR","2223/03","PR02",10982.57,"0.00","Payroll for Jun 2022","000022","10043","111600","10043/111600","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM4","PR","2223/04","PR02",10373.81,"0.00","Payroll for Jul 2022","000021","10043","111600","10043/111600","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM5","PR","2223/05","PR02",12256.77,"0.00","Payroll for Aug 2022","000018","10043","111600","10043/111600","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",8453.26,"0.00","Payroll for Sep 2022","000021","10043","111600","10043/111600","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM7","PR","2223/07","PR02",8525.02,"0.00","Payroll for Oct 2022","000020","10043","111600","10043/111600","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM8","PR","2223/08","PR02",14243.04,"0.00","Payroll for Nov 2022","000020","10043","111600","10043/111600","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM9","PR","2223/09","PR02",9180.66,"0.00","Payroll for Dec 2022","000020","10043","111600","10043/111600","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM1","PR","2223/01","PR02",228.79,"0.00","Payroll for Apr 2022","000023","10043","111700","10043/111700","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM2","PR","2223/02","PR02",228.79,"0.00","Payroll for May 2022","000023","10043","111700","10043/111700","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM3","PR","2223/03","PR02",228.79,"0.00","Payroll for Jun 2022","000023","10043","111700","10043/111700","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM4","PR","2223/04","PR02",228.79,"0.00","Payroll for Jul 2022","000022","10043","111700","10043/111700","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM5","PR","2223/05","PR02",228.79,"0.00","Payroll for Aug 2022","000019","10043","111700","10043/111700","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM6","PR","2223/06","PR02",228.79,"0.00","Payroll for Sep 2022","000022","10043","111700","10043/111700","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM7","PR","2223/07","PR02",1089.33,"0.00","Payroll for Oct 2022","000021","10043","111700","10043/111700","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM8","PR","2223/08","PR02",975.32,"0.00","Payroll for Nov 2022","000021","10043","111700","10043/111700","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM9","PR","2223/09","PR02",726.83,"0.00","Payroll for Dec 2022","000021","10043","111700","10043/111700","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM1","PR","2223/01","PR02",7.26,"0.00","Payroll for Apr 2022","000024","10043","113000","10043/113000","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM2","PR","2223/02","PR02",7.26,"0.00","Payroll for May 2022","000024","10043","113000","10043/113000","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM3","PR","2223/03","PR02",7.26,"0.00","Payroll for Jun 2022","000024","10043","113000","10043/113000","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM4","PR","2223/04","PR02",7.26,"0.00","Payroll for Jul 2022","000023","10043","113000","10043/113000","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM5","PR","2223/05","PR02",7.26,"0.00","Payroll for Aug 2022","000020","10043","113000","10043/113000","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM6","PR","2223/06","PR02",7.26,"0.00","Payroll for Sep 2022","000023","10043","113000","10043/113000","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM7","PR","2223/07","PR02",55.92,"0.00","Payroll for Oct 2022","000022","10043","113000","10043/113000","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM8","PR","2223/08","PR02",62.55,"0.00","Payroll for Nov 2022","000022","10043","113000","10043/113000","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM9","PR","2223/09","PR02",48.44,"0.00","Payroll for Dec 2022","000022","10043","113000","10043/113000","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM1","PR","2223/01","PR02",248.18,"0.00","Payroll for Apr 2022","000025","10043","113010","10043/113010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM2","PR","2223/02","PR02",248.18,"0.00","Payroll for May 2022","000025","10043","113010","10043/113010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM3","PR","2223/03","PR02",248.18,"0.00","Payroll for Jun 2022","000025","10043","113010","10043/113010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM4","PR","2223/04","PR02",248.18,"0.00","Payroll for Jul 2022","000024","10043","113010","10043/113010","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM5","PR","2223/05","PR02",248.18,"0.00","Payroll for Aug 2022","000021","10043","113010","10043/113010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM6","PR","2223/06","PR02",248.18,"0.00","Payroll for Sep 2022","000024","10043","113010","10043/113010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM7","PR","2223/07","PR02",248.18,"0.00","Payroll for Oct 2022","000023","10043","113010","10043/113010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",262.89999999999998,"0.00","Payroll for Nov 2022","000023","10043","113010","10043/113010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM9","PR","2223/09","PR02",250.02,"0.00","Payroll for Dec 2022","000023","10043","113010","10043/113010","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM1","PR","2223/01","PR02",235.86,"0.00","Payroll for Apr 2022","000026","10043","113020","10043/113020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM2","PR","2223/02","PR02",235.86,"0.00","Payroll for May 2022","000026","10043","113020","10043/113020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM3","PR","2223/03","PR02",235.86,"0.00","Payroll for Jun 2022","000026","10043","113020","10043/113020","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM4","PR","2223/04","PR02",317.47000000000003,"0.00","Payroll for Jul 2022","000025","10043","113020","10043/113020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM5","PR","2223/05","PR02",269.89,"0.00","Payroll for Aug 2022","000022","10043","113020","10043/113020","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM6","PR","2223/06","PR02",292.87,"0.00","Payroll for Sep 2022","000025","10043","113020","10043/113020","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM7","PR","2223/07","PR02",277.99,"0.00","Payroll for Oct 2022","000024","10043","113020","10043/113020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM8","PR","2223/08","PR02",287.79000000000002,"0.00","Payroll for Nov 2022","000024","10043","113020","10043/113020","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",206.28,"0.00","Payroll for Dec 2022","000024","10043","113020","10043/113020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM1","PR","2223/01","PR02",3754.4,"0.00","Payroll for Apr 2022","000027","10043","113040","10043/113040","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM2","PR","2223/02","PR02",3603.12,"0.00","Payroll for May 2022","000027","10043","113040","10043/113040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM3","PR","2223/03","PR02",3570.45,"0.00","Payroll for Jun 2022","000027","10043","113040","10043/113040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM4","PR","2223/04","PR02",3603.12,"0.00","Payroll for Jul 2022","000026","10043","113040","10043/113040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM5","PR","2223/05","PR02",3603.12,"0.00","Payroll for Aug 2022","000023","10043","113040","10043/113040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM6","PR","2223/06","PR02",3161.76,"0.00","Payroll for Sep 2022","000026","10043","113040","10043/113040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM7","PR","2223/07","PR02",3538.62,"0.00","Payroll for Oct 2022","000025","10043","113040","10043/113040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM8","PR","2223/08","PR02",3214.93,"0.00","Payroll for Nov 2022","000025","10043","113040","10043/113040","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM9","PR","2223/09","PR02",3411.58,"0.00","Payroll for Dec 2022","000025","10043","113040","10043/113040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",893.85,"0.00","Payroll for Apr 2022","000028","10043","113060","10043/113060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM2","PR","2223/02","PR02",858.41,"0.00","Payroll for May 2022","000028","10043","113060","10043/113060","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM3","PR","2223/03","PR02",827.01,"0.00","Payroll for Jun 2022","000028","10043","113060","10043/113060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM4","PR","2223/04","PR02",755.16,"0.00","Payroll for Jul 2022","000027","10043","113060","10043/113060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM5","PR","2223/05","PR02",910.32,"0.00","Payroll for Aug 2022","000024","10043","113060","10043/113060","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",588.6,"0.00","Payroll for Sep 2022","000027","10043","113060","10043/113060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM7","PR","2223/07","PR02",599.4,"0.00","Payroll for Oct 2022","000026","10043","113060","10043/113060","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM8","PR","2223/08","PR02",920.71,"0.00","Payroll for Nov 2022","000026","10043","113060","10043/113060","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM9","PR","2223/09","PR02",639.29999999999995,"0.00","Payroll for Dec 2022","000026",{"$f":"LEFT(K264,5)","v":"10043"},{"$f":"RIGHT(K264,6)","v":"113060"},"10043/113060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM1","PR","2223/01","PR02",66.12,"0.00","Payroll for Apr 2022","000029","10043","114000","10043/114000","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM2","PR","2223/02","PR02",66.12,"0.00","Payroll for May 2022","000029","10043","114000","10043/114000","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM3","PR","2223/03","PR02",66.12,"0.00","Payroll for Jun 2022","000029","10043","114000","10043/114000","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM4","PR","2223/04","PR02",66.12,"0.00","Payroll for Jul 2022","000028","10043","114000","10043/114000","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM5","PR","2223/05","PR02",66.12,"0.00","Payroll for Aug 2022","000025","10043","114000","10043/114000","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM6","PR","2223/06","PR02",66.12,"0.00","Payroll for Sep 2022","000028","10043","114000","10043/114000","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM7","PR","2223/07","PR02",314.82,"0.00","Payroll for Oct 2022","000027","10043","114000","10043/114000","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM8","PR","2223/08","PR02",281.87,"0.00","Payroll for Nov 2022","000027","10043","114000","10043/114000","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM9","PR","2223/09","PR02",210.06,"0.00","Payroll for Dec 2022","000027","10043","114000","10043/114000","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM1","PR","2223/01","PR02",695.64,"0.00","Payroll for Apr 2022","000030","10043","114010","10043/114010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM2","PR","2223/02","PR02",695.64,"0.00","Payroll for May 2022","000030","10043","114010","10043/114010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM3","PR","2223/03","PR02",695.64,"0.00","Payroll for Jun 2022","000030","10043","114010","10043/114010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM4","PR","2223/04","PR02",695.64,"0.00","Payroll for Jul 2022","000029","10043","114010","10043/114010","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM5","PR","2223/05","PR02",695.64,"0.00","Payroll for Aug 2022","000026","10043","114010","10043/114010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM6","PR","2223/06","PR02",695.64,"0.00","Payroll for Sep 2022","000029","10043","114010","10043/114010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM7","PR","2223/07","PR02",695.64,"0.00","Payroll for Oct 2022","000028","10043","114010","10043/114010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",1071.69,"0.00","Payroll for Nov 2022","000028","10043","114010","10043/114010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM9","PR","2223/09","PR02",742.65,"0.00","Payroll for Dec 2022","000028","10043","114010","10043/114010","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM1","PR","2223/01","PR02",838.85,"0.00","Payroll for Apr 2022","000031","10043","114020","10043/114020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM2","PR","2223/02","PR02",838.85,"0.00","Payroll for May 2022","000031","10043","114020","10043/114020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM3","PR","2223/03","PR02",838.85,"0.00","Payroll for Jun 2022","000031","10043","114020","10043/114020","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM4","PR","2223/04","PR02",995.57,"0.00","Payroll for Jul 2022","000030","10043","114020","10043/114020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM5","PR","2223/05","PR02",904.21,"0.00","Payroll for Aug 2022","000027","10043","114020","10043/114020","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM6","PR","2223/06","PR02",948.33,"0.00","Payroll for Sep 2022","000030","10043","114020","10043/114020","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM7","PR","2223/07","PR02",810.22,"0.00","Payroll for Oct 2022","000029","10043","114020","10043/114020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM8","PR","2223/08","PR02",1077.68,"0.00","Payroll for Nov 2022","000029","10043","114020","10043/114020","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",708.4,"0.00","Payroll for Dec 2022","000029","10043","114020","10043/114020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM1","PR","2223/01","PR02",7522.76,"0.00","Payroll for Apr 2022","000032","10043","114040","10043/114040","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM2","PR","2223/02","PR02",7105.23,"0.00","Payroll for May 2022","000032","10043","114040","10043/114040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM3","PR","2223/03","PR02",7046.29,"0.00","Payroll for Jun 2022","000032","10043","114040","10043/114040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM4","PR","2223/04","PR02",7105.23,"0.00","Payroll for Jul 2022","000031","10043","114040","10043/114040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM5","PR","2223/05","PR02",7105.23,"0.00","Payroll for Aug 2022","000028","10043","114040","10043/114040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM6","PR","2223/06","PR02",6231.3,"0.00","Payroll for Sep 2022","000031","10043","114040","10043/114040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM7","PR","2223/07","PR02",7003.69,"0.00","Payroll for Oct 2022","000030","10043","114040","10043/114040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM8","PR","2223/08","PR02",7907.56,"0.00","Payroll for Nov 2022","000030","10043","114040","10043/114040","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM9","PR","2223/09","PR02",7290.07,"0.00","Payroll for Dec 2022","000030","10043","114040","10043/114040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",3468.94,"0.00","Payroll for Apr 2022","000033","10043","114060","10043/114060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM2","PR","2223/02","PR02",3400.88,"0.00","Payroll for May 2022","000033","10043","114060","10043/114060","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM3","PR","2223/03","PR02",3367.91,"0.00","Payroll for Jun 2022","000033","10043","114060","10043/114060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM4","PR","2223/04","PR02",3368.07,"0.00","Payroll for Jul 2022","000032","10043","114060","10043/114060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM5","PR","2223/05","PR02",3500.56,"0.00","Payroll for Aug 2022","000029","10043","114060","10043/114060","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",2442.9899999999998,"0.00","Payroll for Sep 2022","000032","10043","114060","10043/114060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM7","PR","2223/07","PR02",2463.73,"0.00","Payroll for Oct 2022","000031","10043","114060","10043/114060","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM8","PR","2223/08","PR02",4116.24,"0.00","Payroll for Nov 2022","000031","10043","114060","10043/114060","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM9","PR","2223/09","PR02",2653.21,"0.00","Payroll for Dec 2022","000031","10043","114060","10043/114060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM1","PR","2223/01","PR02",4744.09,"0.00","Payroll for Apr 2022","000034","10045","111100","10045/111100","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM2","PR","2223/02","PR02",5524.94,"0.00","Payroll for May 2022","000034","10045","111100","10045/111100","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM3","PR","2223/03","PR02",5625.17,"0.00","Payroll for Jun 2022","000034","10045","111100","10045/111100","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM4","PR","2223/04","PR02",4592.6400000000003,"0.00","Payroll for Jul 2022","000033","10045","111100","10045/111100","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM5","PR","2223/05","PR02",4179.22,"0.00","Payroll for Aug 2022","000030","10045","111100","10045/111100","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM6","PR","2223/06","PR02",3606,"0.00","Payroll for Sep 2022","000033","10045","111100","10045/111100","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM7","PR","2223/07","PR02",2319.1799999999998,"0.00","Payroll for Oct 2022","000032","10045","111100","10045/111100","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",1292.47,"0.00","Payroll for Nov 2022","000032","10045","111100","10045/111100","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM9","PR","2223/09","PR02",4209.8,"0.00","Payroll for Dec 2022","000032","10045","111100","10045/111100","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM1","PR","2223/01","PR02",6226.9,"0.00","Payroll for Apr 2022","000035","10045","111200","10045/111200","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM2","PR","2223/02","PR02",6266.19,"0.00","Payroll for May 2022","000035","10045","111200","10045/111200","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM3","PR","2223/03","PR02",6492.24,"0.00","Payroll for Jun 2022","000035","10045","111200","10045/111200","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM4","PR","2223/04","PR02",6710.81,"0.00","Payroll for Jul 2022","000034","10045","111200","10045/111200","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM5","PR","2223/05","PR02",5952.1,"0.00","Payroll for Aug 2022","000031","10045","111200","10045/111200","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM6","PR","2223/06","PR02",7007.8,"0.00","Payroll for Sep 2022","000034","10045","111200","10045/111200","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM7","PR","2223/07","PR02",6518.57,"0.00","Payroll for Oct 2022","000033","10045","111200","10045/111200","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM8","PR","2223/08","PR02",7805.23,"0.00","Payroll for Nov 2022","000033","10045","111200","10045/111200","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",11045.44,"0.00","Payroll for Dec 2022","000033","10045","111200","10045/111200","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM1","PR","2223/01","PR02",102267.14,"0.00","Payroll for Apr 2022","000036",{"$f":"LEFT(K328,5)","v":"10045"},{"$f":"RIGHT(K328,6)","v":"111400"},"10045/111400","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM2","PR","2223/02","PR02",44960.39,"0.00","Payroll for May 2022","000036","10045","111400","10045/111400","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["0050055873","P1","2223/02","AP02",null,-192165,"Bell Lane Pri.2003.salaries.May22","000001","10045","111400","10045/111400","12/05/2022","19/05/2022","PORTERJ01","000000000","40005100","2003.SALARIES.MAY22","000000000","E01","May"]
["0050057071","P1","2223/03","AP02",null,-128963.62,"Bell Lane Pri.2003.salaries.Ju22","000001","10045","111400","10045/111400","15/06/2022","23/06/2022","PORTERJ01","000000000","40005100","2003.SALARIES.JU22","000000000","E01","June"]
["TRNTPAYM3","PR","2223/03","PR02",49319.26,"0.00","Payroll for Jun 2022","000036","10045","111400","10045/111400","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM4","PR","2223/04","PR02",47865.48,"0.00","Payroll for Jul 2022","000035","10045","111400","10045/111400","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["0050058031","P1","2223/04","AP02",null,-137937.94,"Bell Lane Pri.2003.salaries.Jl22","000001","10045","111400","10045/111400","14/07/2022","19/07/2022","PORTERJ01","000000000","40005100","2003.SALARIES.JL22","000000000","E01","July"]
["TRNTPAYM5","PR","2223/05","PR02",52876.25,"0.00","Payroll for Aug 2022","000032","10045","111400","10045/111400","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["0050059036","P1","2223/05","AP02",null,-129887.57,"Bell Lane Pri.2003.salaries.Au22","000001","10045","111400","10045/111400","08/08/2022","09/08/2022","PORTERJ01","000000000","40005100","2003.SALARIES.AU22","000000000","E01","August"]
["TRNTPAYM6","PR","2223/06","PR02",54293.18,"0.00","Payroll for Sep 2022","000035","10045","111400","10045/111400","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM7","PR","2223/07","PR02",52462.73,"0.00","Payroll for Oct 2022","000034","10045","111400","10045/111400","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM8","PR","2223/08","PR02",64424.76,"0.00","Payroll for Nov 2022","000034","10045","111400","10045/111400","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["0050063320","P1","2223/09","AP02",null,-151970.78,"Bell Lane Pri.2003.salaries.No22","000001","10045","111400","10045/111400","13/12/2022","20/12/2022","SURESHS01","000000000","40005100","2003.SALARIES.NO22","000000000","E01","December"]
["TRNTPAYM9","PR","2223/09","PR02",57472.74,"0.00","Payroll for Dec 2022","000034","10045","111400","10045/111400","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",42272.62,"0.00","Payroll for Apr 2022","000037","10045","111600","10045/111600","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM2","PR","2223/02","PR02",35928.35,"0.00","Payroll for May 2022","000037","10045","111600","10045/111600","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM3","PR","2223/03","PR02",37906.39,"0.00","Payroll for Jun 2022","000037","10045","111600","10045/111600","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM4","PR","2223/04","PR02",36073.519999999997,"0.00","Payroll for Jul 2022","000036","10045","111600","10045/111600","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM5","PR","2223/05","PR02",34869.67,"0.00","Payroll for Aug 2022","000033","10045","111600","10045/111600","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",41852.92,"0.00","Payroll for Sep 2022","000036","10045","111600","10045/111600","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM7","PR","2223/07","PR02",34585.760000000002,"0.00","Payroll for Oct 2022","000035","10045","111600","10045/111600","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM8","PR","2223/08","PR02",37513.230000000003,"0.00","Payroll for Nov 2022","000035","10045","111600","10045/111600","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM9","PR","2223/09","PR02",60891.72,"0.00","Payroll for Dec 2022","000035","10045","111600","10045/111600","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM1","PR","2223/01","PR02",3540.19,"0.00","Payroll for Apr 2022","000038","10045","111700","10045/111700","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM2","PR","2223/02","PR02",4126.13,"0.00","Payroll for May 2022","000038","10045","111700","10045/111700","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM3","PR","2223/03","PR02",4163.68,"0.00","Payroll for Jun 2022","000038","10045","111700","10045/111700","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM4","PR","2223/04","PR02",4195.32,"0.00","Payroll for Jul 2022","000037","10045","111700","10045/111700","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM5","PR","2223/05","PR02",3588.51,"0.00","Payroll for Aug 2022","000034","10045","111700","10045/111700","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM6","PR","2223/06","PR02",3662.68,"0.00","Payroll for Sep 2022","000037","10045","111700","10045/111700","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM7","PR","2223/07","PR02",5129.38,"0.00","Payroll for Oct 2022","000036","10045","111700","10045/111700","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM8","PR","2223/08","PR02",4567.95,"0.00","Payroll for Nov 2022","000036","10045","111700","10045/111700","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM9","PR","2223/09","PR02",8229.08,"0.00","Payroll for Dec 2022","000036","10045","111700","10045/111700","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM1","PR","2223/01","PR02",17.329999999999998,"0.00","Payroll for Apr 2022","000039","10045","113000","10045/113000","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM2","PR","2223/02","PR02",17.73,"0.00","Payroll for May 2022","000039","10045","113000","10045/113000","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM3","PR","2223/03","PR02",18.55,"0.00","Payroll for Jun 2022","000039","10045","113000","10045/113000","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM4","PR","2223/04","PR02",19.2,"0.00","Payroll for Jul 2022","000038","10045","113000","10045/113000","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM5","PR","2223/05","PR02",17.329999999999998,"0.00","Payroll for Aug 2022","000035","10045","113000","10045/113000","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM6","PR","2223/06","PR02",22.3,"0.00","Payroll for Sep 2022","000038","10045","113000","10045/113000","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM7","PR","2223/07","PR02",83.28,"0.00","Payroll for Oct 2022","000037","10045","113000","10045/113000","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM8","PR","2223/08","PR02",50.01,"0.00","Payroll for Nov 2022","000037","10045","113000","10045/113000","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM9","PR","2223/09","PR02",136.52000000000001,"0.00","Payroll for Dec 2022","000037","10045","113000","10045/113000","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM1","PR","2223/01","PR02",254.11,"0.00","Payroll for Apr 2022","000040","10045","113010","10045/113010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM2","PR","2223/02","PR02",361.75,"0.00","Payroll for May 2022","000040","10045","113010","10045/113010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM3","PR","2223/03","PR02",386.06,"0.00","Payroll for Jun 2022","000040","10045","113010","10045/113010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM4","PR","2223/04","PR02",290.39999999999998,"0.00","Payroll for Jul 2022","000039","10045","113010","10045/113010","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM5","PR","2223/05","PR02",283.60000000000002,"0.00","Payroll for Aug 2022","000036","10045","113010","10045/113010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM6","PR","2223/06","PR02",259.49,"0.00","Payroll for Sep 2022","000039","10045","113010","10045/113010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM7","PR","2223/07","PR02",131.82,"0.00","Payroll for Oct 2022","000038","10045","113010","10045/113010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",72.87,"0.00","Payroll for Nov 2022","000038","10045","113010","10045/113010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM9","PR","2223/09","PR02",301.08,"0.00","Payroll for Dec 2022","000038","10045","113010","10045/113010","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM1","PR","2223/01","PR02",363.54,"0.00","Payroll for Apr 2022","000041","10045","113020","10045/113020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM2","PR","2223/02","PR02",370.45,"0.00","Payroll for May 2022","000041","10045","113020","10045/113020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM3","PR","2223/03","PR02",386.08,"0.00","Payroll for Jun 2022","000041","10045","113020","10045/113020","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM4","PR","2223/04","PR02",400.05,"0.00","Payroll for Jul 2022","000040","10045","113020","10045/113020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM5","PR","2223/05","PR02",363.54,"0.00","Payroll for Aug 2022","000037","10045","113020","10045/113020","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM6","PR","2223/06","PR02",494.73,"0.00","Payroll for Sep 2022","000040","10045","113020","10045/113020","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM7","PR","2223/07","PR02",385.89,"0.00","Payroll for Oct 2022","000039","10045","113020","10045/113020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM8","PR","2223/08","PR02",509.3,"0.00","Payroll for Nov 2022","000039","10045","113020","10045/113020","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",585.67999999999995,"0.00","Payroll for Dec 2022","000039","10045","113020","10045/113020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM1","PR","2223/01","PR02",6333.76,"0.00","Payroll for Apr 2022","000042","10045","113040","10045/113040","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM2","PR","2223/02","PR02",5249.8,"0.00","Payroll for May 2022","000042","10045","113040","10045/113040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM3","PR","2223/03","PR02",5674.38,"0.00","Payroll for Jun 2022","000042","10045","113040","10045/113040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM4","PR","2223/04","PR02",5570.76,"0.00","Payroll for Jul 2022","000041","10045","113040","10045/113040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM5","PR","2223/05","PR02",6092.96,"0.00","Payroll for Aug 2022","000038","10045","113040","10045/113040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM6","PR","2223/06","PR02",6469.41,"0.00","Payroll for Sep 2022","000041",{"$f":"LEFT(K392,5)","v":"10045"},{"$f":"RIGHT(K392,6)","v":"113040"},"10045/113040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM7","PR","2223/07","PR02",6042.23,"0.00","Payroll for Oct 2022","000040","10045","113040","10045/113040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM8","PR","2223/08","PR02",6027.17,"0.00","Payroll for Nov 2022","000040","10045","113040","10045/113040","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM9","PR","2223/09","PR02",6088.05,"0.00","Payroll for Dec 2022","000040","10045","113040","10045/113040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",2725.85,"0.00","Payroll for Apr 2022","000043","10045","113060","10045/113060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM2","PR","2223/02","PR02",3023.43,"0.00","Payroll for May 2022","000043","10045","113060","10045/113060","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM3","PR","2223/03","PR02",3246.21,"0.00","Payroll for Jun 2022","000043","10045","113060","10045/113060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM4","PR","2223/04","PR02",2987.99,"0.00","Payroll for Jul 2022","000042","10045","113060","10045/113060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM5","PR","2223/05","PR02",2930.19,"0.00","Payroll for Aug 2022","000039","10045","113060","10045/113060","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",3510.02,"0.00","Payroll for Sep 2022","000042","10045","113060","10045/113060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM7","PR","2223/07","PR02",2878.08,"0.00","Payroll for Oct 2022","000041","10045","113060","10045/113060","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM8","PR","2223/08","PR02",2860.87,"0.00","Payroll for Nov 2022","000041","10045","113060","10045/113060","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM9","PR","2223/09","PR02",4447.88,"0.00","Payroll for Dec 2022","000041","10045","113060","10045/113060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM1","PR","2223/01","PR02",900.93,"0.00","Payroll for Apr 2022","000044","10045","114000","10045/114000","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM2","PR","2223/02","PR02",1069.43,"0.00","Payroll for May 2022","000044","10045","114000","10045/114000","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM3","PR","2223/03","PR02",1070.56,"0.00","Payroll for Jun 2022","000044","10045","114000","10045/114000","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM4","PR","2223/04","PR02",1070.01,"0.00","Payroll for Jul 2022","000043","10045","114000","10045/114000","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM5","PR","2223/05","PR02",914.83,"0.00","Payroll for Aug 2022","000040","10045","114000","10045/114000","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM6","PR","2223/06","PR02",936.16,"0.00","Payroll for Sep 2022","000043","10045","114000","10045/114000","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM7","PR","2223/07","PR02",1357.92,"0.00","Payroll for Oct 2022","000042","10045","114000","10045/114000","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM8","PR","2223/08","PR02",1178.93,"0.00","Payroll for Nov 2022","000042","10045","114000","10045/114000","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM9","PR","2223/09","PR02",2152.3200000000002,"0.00","Payroll for Dec 2022","000042","10045","114000","10045/114000","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM1","PR","2223/01","PR02",1364.21,"0.00","Payroll for Apr 2022","000045","10045","114010","10045/114010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM2","PR","2223/02","PR02",1588.76,"0.00","Payroll for May 2022","000045","10045","114010","10045/114010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM3","PR","2223/03","PR02",1617.58,"0.00","Payroll for Jun 2022","000045","10045","114010","10045/114010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM4","PR","2223/04","PR02",1320.66,"0.00","Payroll for Jul 2022","000044","10045","114010","10045/114010","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM5","PR","2223/05","PR02",1201.78,"0.00","Payroll for Aug 2022","000041","10045","114010","10045/114010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM6","PR","2223/06","PR02",936.43,"0.00","Payroll for Sep 2022","000044","10045","114010","10045/114010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM7","PR","2223/07","PR02",666.91,"0.00","Payroll for Oct 2022","000043","10045","114010","10045/114010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",371.67,"0.00","Payroll for Nov 2022","000043","10045","114010","10045/114010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM9","PR","2223/09","PR02",1213.46,"0.00","Payroll for Dec 2022","000043","10045","114010","10045/114010","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM1","PR","2223/01","PR02",1903.45,"0.00","Payroll for Apr 2022","000046","10045","114020","10045/114020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM2","PR","2223/02","PR02",1950.38,"0.00","Payroll for May 2022","000046","10045","114020","10045/114020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM3","PR","2223/03","PR02",2015.36,"0.00","Payroll for Jun 2022","000046","10045","114020","10045/114020","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM4","PR","2223/04","PR02",2078.21,"0.00","Payroll for Jul 2022","000045","10045","114020","10045/114020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM5","PR","2223/05","PR02",1860.03,"0.00","Payroll for Aug 2022","000042","10045","114020","10045/114020","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM6","PR","2223/06","PR02",2163.61,"0.00","Payroll for Sep 2022","000045","10045","114020","10045/114020","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM7","PR","2223/07","PR02",2022.94,"0.00","Payroll for Oct 2022","000044","10045","114020","10045/114020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM8","PR","2223/08","PR02",2392.9299999999998,"0.00","Payroll for Nov 2022","000044","10045","114020","10045/114020","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",3176.24,"0.00","Payroll for Dec 2022","000044","10045","114020","10045/114020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM1","PR","2223/01","PR02",10488.22,"0.00","Payroll for Apr 2022","000047","10045","114040","10045/114040","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM2","PR","2223/02","PR02",8534.6,"0.00","Payroll for May 2022","000047","10045","114040","10045/114040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM3","PR","2223/03","PR02",9456.33,"0.00","Payroll for Jun 2022","000047","10045","114040","10045/114040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM4","PR","2223/04","PR02",9184,"0.00","Payroll for Jul 2022","000046","10045","114040","10045/114040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM5","PR","2223/05","PR02",10364.64,"0.00","Payroll for Aug 2022","000043","10045","114040","10045/114040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM6","PR","2223/06","PR02",11000.91,"0.00","Payroll for Sep 2022","000046","10045","114040","10045/114040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM7","PR","2223/07","PR02",10549.98,"0.00","Payroll for Oct 2022","000045","10045","114040","10045/114040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM8","PR","2223/08","PR02",12541.41,"0.00","Payroll for Nov 2022","000045","10045","114040","10045/114040","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM9","PR","2223/09","PR02",11274.46,"0.00","Payroll for Dec 2022","000045","10045","114040","10045/114040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",8762.66,"0.00","Payroll for Apr 2022","000048","10045","114060","10045/114060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM2","PR","2223/02","PR02",9991.2900000000009,"0.00","Payroll for May 2022","000048","10045","114060","10045/114060","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM3","PR","2223/03","PR02",10560.09,"0.00","Payroll for Jun 2022","000048","10045","114060","10045/114060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM4","PR","2223/04","PR02",7528.52,"0.00","Payroll for Jul 2022","000047","10045","114060","10045/114060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM5","PR","2223/05","PR02",9686.84,"0.00","Payroll for Aug 2022","000044","10045","114060","10045/114060","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",11694.99,"0.00","Payroll for Sep 2022","000047","10045","114060","10045/114060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM7","PR","2223/07","PR02",9435.07,"0.00","Payroll for Oct 2022","000046","10045","114060","10045/114060","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM8","PR","2223/08","PR02",10361.98,"0.00","Payroll for Nov 2022","000046","10045","114060","10045/114060","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM9","PR","2223/09","PR02",13664.38,"0.00","Payroll for Dec 2022","000046","10045","114060","10045/114060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["0000023036","00","2223/05","JV01",null,11515,"Cancelled by Journal 0000023359","000060","10045","138100","10045/138100","17/08/2022","18/08/2022","BHENICKM01","GIBSONN01","BHENICKM01","GIBSONN01","","E08"]
["0000023359","00","2223/08","JV01",null,-11515,"Cancellation of Journal 0000023036","000060","10045","138100","10045/138100","17/08/2022","17/11/2022","ENNINFULW01","0000023036","BHENICKM01","GIBSONN01","","E08"]
["0000023036","00","2223/05","JV01",null,-6448,"Cancelled by Journal 0000023359","000294","10046","111200","10046/111200","17/08/2022","18/08/2022","BHENICKM01","GIBSONN01","BHENICKM01","GIBSONN01","","E04"]
["0000023359","00","2223/08","JV01",null,6448,"Cancellation of Journal 0000023036","000294","10046","111200","10046/111200","17/08/2022","17/11/2022","ENNINFULW01","0000023036","BHENICKM01","GIBSONN01","","E04"]
["TRNTPAYM1","PR","2223/01","PR02",7777.09,"0.00","Payroll for Apr 2022","000049","10048","111100","10048/111100","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM2","PR","2223/02","PR02",6932.89,"0.00","Payroll for May 2022","000049","10048","111100","10048/111100","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM3","PR","2223/03","PR02",6809.84,"0.00","Payroll for Jun 2022","000049",{"$f":"LEFT(K456,5)","v":"10048"},{"$f":"RIGHT(K456,6)","v":"111100"},"10048/111100","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM4","PR","2223/04","PR02",6932.89,"0.00","Payroll for Jul 2022","000048","10048","111100","10048/111100","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM5","PR","2223/05","PR02",7317.15,"0.00","Payroll for Aug 2022","000045","10048","111100","10048/111100","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["0000023036","00","2223/05","JV01",null,-17995,"Cancelled by Journal 0000023359","000296","10048","111100","10048/111100","17/08/2022","18/08/2022","BHENICKM01","GIBSONN01","BHENICKM01","GIBSONN01","","E05"]
["TRNTPAYM6","PR","2223/06","PR02",7536.31,"0.00","Payroll for Sep 2022","000048","10048","111100","10048/111100","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM7","PR","2223/07","PR02",7536.31,"0.00","Payroll for Oct 2022","000047","10048","111100","10048/111100","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["0000023359","00","2223/08","JV01",null,17995,"Cancellation of Journal 0000023036","000296","10048","111100","10048/111100","17/08/2022","17/11/2022","ENNINFULW01","0000023036","BHENICKM01","GIBSONN01","","E05"]
["TRNTPAYM8","PR","2223/08","PR02",11276.59,"0.00","Payroll for Nov 2022","000047","10048","111100","10048/111100","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM9","PR","2223/09","PR02",11295.53,"0.00","Payroll for Dec 2022","000047","10048","111100","10048/111100","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM1","PR","2223/01","PR02",2488.52,"0.00","Payroll for Apr 2022","000050","10048","111200","10048/111200","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM2","PR","2223/02","PR02",2488.52,"0.00","Payroll for May 2022","000050","10048","111200","10048/111200","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM3","PR","2223/03","PR02",2488.52,"0.00","Payroll for Jun 2022","000050","10048","111200","10048/111200","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM4","PR","2223/04","PR02",2488.52,"0.00","Payroll for Jul 2022","000049","10048","111200","10048/111200","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM5","PR","2223/05","PR02",2488.52,"0.00","Payroll for Aug 2022","000046","10048","111200","10048/111200","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM6","PR","2223/06","PR02",2488.52,"0.00","Payroll for Sep 2022","000049","10048","111200","10048/111200","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM7","PR","2223/07","PR02",2488.52,"0.00","Payroll for Oct 2022","000048","10048","111200","10048/111200","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM8","PR","2223/08","PR02",4497.07,"0.00","Payroll for Nov 2022","000048","10048","111200","10048/111200","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",2739.59,"0.00","Payroll for Dec 2022","000048","10048","111200","10048/111200","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM1","PR","2223/01","PR02",88950.47,"0.00","Payroll for Apr 2022","000051","10048","111400","10048/111400","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["0050055874","P1","2223/02","AP02",null,-191156.32,"Brunswick Par.2009.salaries.May22","000001","10048","111400","10048/111400","12/05/2022","19/05/2022","PORTERJ01","000000000","40006100","2009.SALARIES.MAY22","000000000","E01","May"]
["TRNTPAYM2","PR","2223/02","PR02",87035.1,"0.00","Payroll for May 2022","000051","10048","111400","10048/111400","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM3","PR","2223/03","PR02",89834.17,"0.00","Payroll for Jun 2022","000051","10048","111400","10048/111400","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["0050057072","P1","2223/03","AP02",null,-188080.85,"Brunswick Par.2009.salaries.Ju22","000001","10048","111400","10048/111400","15/06/2022","23/06/2022","PORTERJ01","000000000","40006100","2009.SALARIES.JU22","000000000","E01","June"]
["TRNTPAYM4","PR","2223/04","PR02",90383.96,"0.00","Payroll for Jul 2022","000050","10048","111400","10048/111400","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["0050058032","P1","2223/04","AP02",null,-190654.26,"Brunswick Par.2009.salaries.Jl22","000001","10048","111400","10048/111400","14/07/2022","19/07/2022","PORTERJ01","000000000","40006100","2009.SALARIES.JL22","000000000","E01","July"]
["0000023036","00","2223/05","JV01",null,-87712,"Cancelled by Journal 0000023359","000297","10048","111400","10048/111400","17/08/2022","18/08/2022","BHENICKM01","GIBSONN01","BHENICKM01","GIBSONN01","","E01"]
["0050059037","P1","2223/05","AP02",null,-180620.3,"Brunswick Par.2009.salaries.Au22","000001","10048","111400","10048/111400","08/08/2022","09/08/2022","PORTERJ01","000000000","40006100","2009.SALARIES.AU22","000000000","E01","August"]
["0020304267","SL","2223/05","SL11",-12453.55,"0.00","Brunswick Pa.2009.Sal.Jul22","000001","10048","111400","10048/111400","11/08/2022","16/08/2022","INTERFACE TO SLS","001000","10007056","10007056","","E01","August"]
["TRNTPAYM5","PR","2223/05","PR02",93731.8,"0.00","Payroll for Aug 2022","000047","10048","111400","10048/111400","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["0020306672","SL","2223/06","SL11",-14903.85,"0.00","Brunswick Pa.2009.Sal.Aug22","000001","10048","111400","10048/111400","06/09/2022","07/09/2022","INTERFACE TO SLS","001000","10007056","10007056","","E01","September"]
["TRNTPAYM6","PR","2223/06","PR02",108469.51,"0.00","Payroll for Sep 2022","000050","10048","111400","10048/111400","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM7","PR","2223/07","PR02",109236.1,"0.00","Payroll for Oct 2022","000049","10048","111400","10048/111400","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["0020310663","SL","2223/07","SL11",-27974.54,"0.00","Brunswick Pa.2009.Sal.Sep22","000001","10048","111400","10048/111400","25/10/2022","26/10/2022","INTERFACE TO SLS","001000","10007056","10007056","","E01","October"]
["TRNTPAYM8","PR","2223/08","PR02",125998.72,"0.00","Payroll for Nov 2022","000049","10048","111400","10048/111400","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["0000023359","00","2223/08","JV01",null,87712,"Cancellation of Journal 0000023036","000297","10048","111400","10048/111400","17/08/2022","17/11/2022","ENNINFULW01","0000023036","BHENICKM01","GIBSONN01","","E01"]
["TRNTPAYM9","PR","2223/09","PR02",115653.84,"0.00","Payroll for Dec 2022","000049","10048","111400","10048/111400","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["0050063321","P1","2223/09","AP02",null,-265400.74,"Brunswick Par.2009.salaries.No22","000001","10048","111400","10048/111400","13/12/2022","20/12/2022","SURESHS01","000000000","40006100","2009.SALARIES.NO22","000000000","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",37565.43,"0.00","Payroll for Apr 2022","000052","10048","111600","10048/111600","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM2","PR","2223/02","PR02",37704.480000000003,"0.00","Payroll for May 2022","000052","10048","111600","10048/111600","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM3","PR","2223/03","PR02",37089.35,"0.00","Payroll for Jun 2022","000052","10048","111600","10048/111600","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM4","PR","2223/04","PR02",38300.43,"0.00","Payroll for Jul 2022","000051","10048","111600","10048/111600","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM5","PR","2223/05","PR02",34783.96,"0.00","Payroll for Aug 2022","000048","10048","111600","10048/111600","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",34339.339999999997,"0.00","Payroll for Sep 2022","000051","10048","111600","10048/111600","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM7","PR","2223/07","PR02",35479.07,"0.00","Payroll for Oct 2022","000050","10048","111600","10048/111600","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM8","PR","2223/08","PR02",50051.43,"0.00","Payroll for Nov 2022","000050","10048","111600","10048/111600","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM9","PR","2223/09","PR02",44921.15,"0.00","Payroll for Dec 2022","000050","10048","111600","10048/111600","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM1","PR","2223/01","PR02",5556.07,"0.00","Payroll for Apr 2022","000053","10048","111700","10048/111700","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM2","PR","2223/02","PR02",6039.44,"0.00","Payroll for May 2022","000053","10048","111700","10048/111700","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM3","PR","2223/03","PR02",6070.48,"0.00","Payroll for Jun 2022","000053","10048","111700","10048/111700","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM4","PR","2223/04","PR02",5871.74,"0.00","Payroll for Jul 2022","000052","10048","111700","10048/111700","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM5","PR","2223/05","PR02",7352.45,"0.00","Payroll for Aug 2022","000049","10048","111700","10048/111700","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM6","PR","2223/06","PR02",5627.19,"0.00","Payroll for Sep 2022","000052","10048","111700","10048/111700","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM7","PR","2223/07","PR02",5209.93,"0.00","Payroll for Oct 2022","000051","10048","111700","10048/111700","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM8","PR","2223/08","PR02",8660.8799999999992,"0.00","Payroll for Nov 2022","000051","10048","111700","10048/111700","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM9","PR","2223/09","PR02",7963.57,"0.00","Payroll for Dec 2022","000051","10048","111700","10048/111700","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM1","PR","2223/01","PR02",294.45,"0.00","Payroll for Apr 2022","000054","10048","113000","10048/113000","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM2","PR","2223/02","PR02",320,"0.00","Payroll for May 2022","000054","10048","113000","10048/113000","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM3","PR","2223/03","PR02",329.85,"0.00","Payroll for Jun 2022","000054","10048","113000","10048/113000","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM4","PR","2223/04","PR02",323.08,"0.00","Payroll for Jul 2022","000053","10048","113000","10048/113000","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM5","PR","2223/05","PR02",519.85,"0.00","Payroll for Aug 2022","000050","10048","113000","10048/113000","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM6","PR","2223/06","PR02",301.58,"0.00","Payroll for Sep 2022","000053","10048","113000","10048/113000","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM7","PR","2223/07","PR02",310.76,"0.00","Payroll for Oct 2022","000052","10048","113000","10048/113000","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM8","PR","2223/08","PR02",453.81,"0.00","Payroll for Nov 2022","000052","10048","113000","10048/113000","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM9","PR","2223/09","PR02",563.1,"0.00","Payroll for Dec 2022","000052","10048","113000","10048/113000","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM1","PR","2223/01","PR02",822.38,"0.00","Payroll for Apr 2022","000055",{"$f":"LEFT(K520,5)","v":"10048"},{"$f":"RIGHT(K520,6)","v":"113010"},"10048/113010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM2","PR","2223/02","PR02",695.96,"0.00","Payroll for May 2022","000055","10048","113010","10048/113010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM3","PR","2223/03","PR02",677.54,"0.00","Payroll for Jun 2022","000055","10048","113010","10048/113010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM4","PR","2223/04","PR02",695.96,"0.00","Payroll for Jul 2022","000054","10048","113010","10048/113010","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM5","PR","2223/05","PR02",753.55,"0.00","Payroll for Aug 2022","000051","10048","113010","10048/113010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM6","PR","2223/06","PR02",786.33,"0.00","Payroll for Sep 2022","000054","10048","113010","10048/113010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM7","PR","2223/07","PR02",786.33,"0.00","Payroll for Oct 2022","000053","10048","113010","10048/113010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",710.85,"0.00","Payroll for Nov 2022","000053","10048","113010","10048/113010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM9","PR","2223/09","PR02",1237.21,"0.00","Payroll for Dec 2022","000053","10048","113010","10048/113010","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM1","PR","2223/01","PR02",184.62,"0.00","Payroll for Apr 2022","000056","10048","113020","10048/113020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM2","PR","2223/02","PR02",184.62,"0.00","Payroll for May 2022","000056","10048","113020","10048/113020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM3","PR","2223/03","PR02",184.62,"0.00","Payroll for Jun 2022","000056","10048","113020","10048/113020","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM4","PR","2223/04","PR02",184.62,"0.00","Payroll for Jul 2022","000055","10048","113020","10048/113020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM5","PR","2223/05","PR02",184.62,"0.00","Payroll for Aug 2022","000052","10048","113020","10048/113020","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM6","PR","2223/06","PR02",184.62,"0.00","Payroll for Sep 2022","000055","10048","113020","10048/113020","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM7","PR","2223/07","PR02",184.62,"0.00","Payroll for Oct 2022","000054","10048","113020","10048/113020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM8","PR","2223/08","PR02",278.06,"0.00","Payroll for Nov 2022","000054","10048","113020","10048/113020","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",196.3,"0.00","Payroll for Dec 2022","000054","10048","113020","10048/113020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM1","PR","2223/01","PR02",10247.17,"0.00","Payroll for Apr 2022","000057","10048","113040","10048/113040","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM2","PR","2223/02","PR02",9962.23,"0.00","Payroll for May 2022","000057","10048","113040","10048/113040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM3","PR","2223/03","PR02",10293.82,"0.00","Payroll for Jun 2022","000057","10048","113040","10048/113040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM4","PR","2223/04","PR02",10363.6,"0.00","Payroll for Jul 2022","000056","10048","113040","10048/113040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM5","PR","2223/05","PR02",10656.87,"0.00","Payroll for Aug 2022","000053","10048","113040","10048/113040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM6","PR","2223/06","PR02",12387.21,"0.00","Payroll for Sep 2022","000056","10048","113040","10048/113040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM7","PR","2223/07","PR02",12503.07,"0.00","Payroll for Oct 2022","000055","10048","113040","10048/113040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM8","PR","2223/08","PR02",11462.71,"0.00","Payroll for Nov 2022","000055","10048","113040","10048/113040","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM9","PR","2223/09","PR02",12227.16,"0.00","Payroll for Dec 2022","000055","10048","113040","10048/113040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",3276.56,"0.00","Payroll for Apr 2022","000058","10048","113060","10048/113060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM2","PR","2223/02","PR02",3285.64,"0.00","Payroll for May 2022","000058","10048","113060","10048/113060","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM3","PR","2223/03","PR02",3225.87,"0.00","Payroll for Jun 2022","000058","10048","113060","10048/113060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM4","PR","2223/04","PR02",3312.23,"0.00","Payroll for Jul 2022","000057","10048","113060","10048/113060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM5","PR","2223/05","PR02",3228.21,"0.00","Payroll for Aug 2022","000054","10048","113060","10048/113060","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",3127.16,"0.00","Payroll for Sep 2022","000057","10048","113060","10048/113060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM7","PR","2223/07","PR02",3245.62,"0.00","Payroll for Oct 2022","000056","10048","113060","10048/113060","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM8","PR","2223/08","PR02",3641.12,"0.00","Payroll for Nov 2022","000056","10048","113060","10048/113060","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM9","PR","2223/09","PR02",3990.91,"0.00","Payroll for Dec 2022","000056","10048","113060","10048/113060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM1","PR","2223/01","PR02",1294.82,"0.00","Payroll for Apr 2022","000059","10048","114000","10048/114000","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM2","PR","2223/02","PR02",1459.22,"0.00","Payroll for May 2022","000059","10048","114000","10048/114000","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM3","PR","2223/03","PR02",1392.52,"0.00","Payroll for Jun 2022","000059","10048","114000","10048/114000","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM4","PR","2223/04","PR02",1481.35,"0.00","Payroll for Jul 2022","000058","10048","114000","10048/114000","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM5","PR","2223/05","PR02",1990.1,"0.00","Payroll for Aug 2022","000055","10048","114000","10048/114000","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM6","PR","2223/06","PR02",1496.37,"0.00","Payroll for Sep 2022","000058","10048","114000","10048/114000","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM7","PR","2223/07","PR02",1376.39,"0.00","Payroll for Oct 2022","000057","10048","114000","10048/114000","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM8","PR","2223/08","PR02",2366.58,"0.00","Payroll for Nov 2022","000057","10048","114000","10048/114000","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM9","PR","2223/09","PR02",1975.01,"0.00","Payroll for Dec 2022","000057","10048","114000","10048/114000","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM1","PR","2223/01","PR02",1899.82,"0.00","Payroll for Apr 2022","000060","10048","114010","10048/114010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM2","PR","2223/02","PR02",1657.06,"0.00","Payroll for May 2022","000060","10048","114010","10048/114010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM3","PR","2223/03","PR02",1657.06,"0.00","Payroll for Jun 2022","000060","10048","114010","10048/114010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM4","PR","2223/04","PR02",1657.06,"0.00","Payroll for Jul 2022","000059","10048","114010","10048/114010","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM5","PR","2223/05","PR02",1729.7,"0.00","Payroll for Aug 2022","000056","10048","114010","10048/114010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM6","PR","2223/06","PR02",2167.16,"0.00","Payroll for Sep 2022","000059","10048","114010","10048/114010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM7","PR","2223/07","PR02",2167.16,"0.00","Payroll for Oct 2022","000058","10048","114010","10048/114010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",3242.71,"0.00","Payroll for Nov 2022","000058","10048","114010","10048/114010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM9","PR","2223/09","PR02",3248.17,"0.00","Payroll for Dec 2022","000058","10048","114010","10048/114010","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM1","PR","2223/01","PR02",573.59,"0.00","Payroll for Apr 2022","000061","10048","114020","10048/114020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM2","PR","2223/02","PR02",573.59,"0.00","Payroll for May 2022","000061","10048","114020","10048/114020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM3","PR","2223/03","PR02",573.59,"0.00","Payroll for Jun 2022","000061","10048","114020","10048/114020","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM4","PR","2223/04","PR02",573.59,"0.00","Payroll for Jul 2022","000060","10048","114020","10048/114020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM5","PR","2223/05","PR02",573.59,"0.00","Payroll for Aug 2022","000057","10048","114020","10048/114020","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM6","PR","2223/06","PR02",573.59,"0.00","Payroll for Sep 2022","000060","10048","114020","10048/114020","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM7","PR","2223/07","PR02",573.59,"0.00","Payroll for Oct 2022","000059","10048","114020","10048/114020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM8","PR","2223/08","PR02",1026.17,"0.00","Payroll for Nov 2022","000059","10048","114020","10048/114020","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",630.16,"0.00","Payroll for Dec 2022","000059","10048","114020","10048/114020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM1","PR","2223/01","PR02",20604.68,"0.00","Payroll for Apr 2022","000062","10048","114040","10048/114040","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM2","PR","2223/02","PR02",20121.45,"0.00","Payroll for May 2022","000062",{"$f":"LEFT(K584,5)","v":"10048"},{"$f":"RIGHT(K584,6)","v":"114040"},"10048/114040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM3","PR","2223/03","PR02",20543.259999999998,"0.00","Payroll for Jun 2022","000062","10048","114040","10048/114040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM4","PR","2223/04","PR02",20672.8,"0.00","Payroll for Jul 2022","000061","10048","114040","10048/114040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM5","PR","2223/05","PR02",21461.63,"0.00","Payroll for Aug 2022","000058","10048","114040","10048/114040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM6","PR","2223/06","PR02",25557.77,"0.00","Payroll for Sep 2022","000061","10048","114040","10048/114040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM7","PR","2223/07","PR02",25738.400000000001,"0.00","Payroll for Oct 2022","000060","10048","114040","10048/114040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM8","PR","2223/08","PR02",27563.56,"0.00","Payroll for Nov 2022","000060","10048","114040","10048/114040","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM9","PR","2223/09","PR02",26542.43,"0.00","Payroll for Dec 2022","000060","10048","114040","10048/114040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",9620.65,"0.00","Payroll for Apr 2022","000063","10048","114060","10048/114060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM2","PR","2223/02","PR02",9620.65,"0.00","Payroll for May 2022","000063","10048","114060","10048/114060","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM3","PR","2223/03","PR02",9483.77,"0.00","Payroll for Jun 2022","000063","10048","114060","10048/114060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM4","PR","2223/04","PR02",9832.02,"0.00","Payroll for Jul 2022","000062","10048","114060","10048/114060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM5","PR","2223/05","PR02",8752.15,"0.00","Payroll for Aug 2022","000059","10048","114060","10048/114060","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",9679.83,"0.00","Payroll for Sep 2022","000062","10048","114060","10048/114060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM7","PR","2223/07","PR02",9946.65,"0.00","Payroll for Oct 2022","000061","10048","114060","10048/114060","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM8","PR","2223/08","PR02",14170.48,"0.00","Payroll for Nov 2022","000061","10048","114060","10048/114060","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM9","PR","2223/09","PR02",10072.01,"0.00","Payroll for Dec 2022","000061","10048","114060","10048/114060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["0000023036","00","2223/05","JV01",null,232,"Cancelled by Journal 0000023359","000285","10050","138100","10050/138100","17/08/2022","18/08/2022","BHENICKM01","GIBSONN01","BHENICKM01","GIBSONN01","","E08"]
["0000023359","00","2223/08","JV01",null,-232,"Cancellation of Journal 0000023036","000285","10050","138100","10050/138100","17/08/2022","17/11/2022","ENNINFULW01","0000023036","BHENICKM01","GIBSONN01","","E08"]
["TRNTPAYM1","PR","2223/01","PR02",1685.43,"0.00","Payroll for Apr 2022","000064","10051","111100","10051/111100","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM2","PR","2223/02","PR02",1685.43,"0.00","Payroll for May 2022","000064","10051","111100","10051/111100","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM3","PR","2223/03","PR02",1685.43,"0.00","Payroll for Jun 2022","000064","10051","111100","10051/111100","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM4","PR","2223/04","PR02",1685.43,"0.00","Payroll for Jul 2022","000063","10051","111100","10051/111100","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM5","PR","2223/05","PR02",1685.43,"0.00","Payroll for Aug 2022","000060","10051","111100","10051/111100","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["0000023036","00","2223/05","JV01",null,17995,"Cancelled by Journal 0000023359","000038","10051","111100","10051/111100","17/08/2022","18/08/2022","BHENICKM01","GIBSONN01","BHENICKM01","GIBSONN01","","E05"]
["TRNTPAYM6","PR","2223/06","PR02",1736.02,"0.00","Payroll for Sep 2022","000063","10051","111100","10051/111100","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM7","PR","2223/07","PR02",1693.86,"0.00","Payroll for Oct 2022","000062","10051","111100","10051/111100","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",3002.13,"0.00","Payroll for Nov 2022","000062","10051","111100","10051/111100","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["0000023359","00","2223/08","JV01",null,-17995,"Cancellation of Journal 0000023036","000038","10051","111100","10051/111100","17/08/2022","17/11/2022","ENNINFULW01","0000023036","BHENICKM01","GIBSONN01","","E05"]
["TRNTPAYM9","PR","2223/09","PR02",1857.39,"0.00","Payroll for Dec 2022","000062","10051","111100","10051/111100","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM1","PR","2223/01","PR02",2651.46,"0.00","Payroll for Apr 2022","000065","10051","111200","10051/111200","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM2","PR","2223/02","PR02",2360.92,"0.00","Payroll for May 2022","000065","10051","111200","10051/111200","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM3","PR","2223/03","PR02",2360.92,"0.00","Payroll for Jun 2022","000065","10051","111200","10051/111200","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM4","PR","2223/04","PR02",2360.92,"0.00","Payroll for Jul 2022","000064","10051","111200","10051/111200","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM5","PR","2223/05","PR02",2794.84,"0.00","Payroll for Aug 2022","000061","10051","111200","10051/111200","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM6","PR","2223/06","PR02",2433.94,"0.00","Payroll for Sep 2022","000064","10051","111200","10051/111200","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM7","PR","2223/07","PR02",2372.7199999999998,"0.00","Payroll for Oct 2022","000063","10051","111200","10051/111200","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM8","PR","2223/08","PR02",4060.66,"0.00","Payroll for Nov 2022","000063","10051","111200","10051/111200","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",2559.48,"0.00","Payroll for Dec 2022","000063","10051","111200","10051/111200","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM1","PR","2223/01","PR02",28745.68,"0.00","Payroll for Apr 2022","000066","10051","111400","10051/111400","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM2","PR","2223/02","PR02",27933.89,"0.00","Payroll for May 2022","000066","10051","111400","10051/111400","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["0050055875","P1","2223/02","AP02",null,-66642.86,"Church Hill P.2011.salaries.May22","000001","10051","111400","10051/111400","12/05/2022","19/05/2022","PORTERJ01","000000000","40002000","2011.SALARIES.MAY22","000000000","E01","May"]
["TRNTPAYM3","PR","2223/03","PR02",33503.86,"0.00","Payroll for Jun 2022","000066","10051","111400","10051/111400","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["0050057073","P1","2223/03","AP02",null,-65104.27,"Church Hill P.2011.salaries.Ju22","000001","10051","111400","10051/111400","15/06/2022","23/06/2022","PORTERJ01","000000000","40002000","2011.SALARIES.JU22","000000000","E01","June"]
["TRNTPAYM4","PR","2223/04","PR02",27978.71,"0.00","Payroll for Jul 2022","000065","10051","111400","10051/111400","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["0050058033","P1","2223/04","AP02",null,-72782.58,"Church Hill P.2011.salaries.Jl22","000001","10051","111400","10051/111400","14/07/2022","19/07/2022","PORTERJ01","000000000","40002000","2011.SALARIES.JL22","000000000","E01","July"]
["0000023036","00","2223/05","JV01",null,87712,"Cancelled by Journal 0000023359","000008","10051","111400","10051/111400","17/08/2022","18/08/2022","BHENICKM01","GIBSONN01","BHENICKM01","GIBSONN01","","E01"]
["TRNTPAYM5","PR","2223/05","PR02",27978.71,"0.00","Payroll for Aug 2022","000062","10051","111400","10051/111400","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["0050059038","P1","2223/05","AP02",null,-65779.41,"Church Hill P.2011.salaries.Au22","000001","10051","111400","10051/111400","08/08/2022","09/08/2022","PORTERJ01","000000000","40002000","2011.SALARIES.AU22","000000000","E01","August"]
["TRNTPAYM6","PR","2223/06","PR02",29668.32,"0.00","Payroll for Sep 2022","000065","10051","111400","10051/111400","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM7","PR","2223/07","PR02",30288.25,"0.00","Payroll for Oct 2022","000064","10051","111400","10051/111400","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM8","PR","2223/08","PR02",34196.65,"0.00","Payroll for Nov 2022","000064","10051","111400","10051/111400","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["0000023359","00","2223/08","JV01",null,-87712,"Cancellation of Journal 0000023036","000008","10051","111400","10051/111400","17/08/2022","17/11/2022","ENNINFULW01","0000023036","BHENICKM01","GIBSONN01","","E01"]
["0050063322","P1","2223/09","AP02",null,-99120.31,"Church Hill P.2011.salaries.No22","000001","10051","111400","10051/111400","13/12/2022","20/12/2022","SURESHS01","000000000","40002000","2011.SALARIES.NO22","000000000","E01","December"]
["TRNTPAYM9","PR","2223/09","PR02",32353.35,"0.00","Payroll for Dec 2022","000064","10051","111400","10051/111400","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",13638.32,"0.00","Payroll for Apr 2022","000067","10051","111600","10051/111600","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM2","PR","2223/02","PR02",13638.32,"0.00","Payroll for May 2022","000067","10051","111600","10051/111600","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM3","PR","2223/03","PR02",13638.32,"0.00","Payroll for Jun 2022","000067","10051","111600","10051/111600","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM4","PR","2223/04","PR02",13561.81,"0.00","Payroll for Jul 2022","000066","10051","111600","10051/111600","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM5","PR","2223/05","PR02",13277.44,"0.00","Payroll for Aug 2022","000063","10051","111600","10051/111600","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",16527.86,"0.00","Payroll for Sep 2022","000066","10051","111600","10051/111600","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM7","PR","2223/07","PR02",16273.37,"0.00","Payroll for Oct 2022","000065","10051","111600","10051/111600","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM8","PR","2223/08","PR02",26265.61,"0.00","Payroll for Nov 2022","000065","10051","111600","10051/111600","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM9","PR","2223/09","PR02",17692.64,"0.00","Payroll for Dec 2022","000065","10051","111600","10051/111600","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM1","PR","2223/01","PR02",3149.15,"0.00","Payroll for Apr 2022","000068",{"$f":"LEFT(K648,5)","v":"10051"},{"$f":"RIGHT(K648,6)","v":"111700"},"10051/111700","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM2","PR","2223/02","PR02",3149.15,"0.00","Payroll for May 2022","000068","10051","111700","10051/111700","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM3","PR","2223/03","PR02",3149.15,"0.00","Payroll for Jun 2022","000068","10051","111700","10051/111700","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM4","PR","2223/04","PR02",3740.34,"0.00","Payroll for Jul 2022","000067","10051","111700","10051/111700","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM5","PR","2223/05","PR02",3594.4,"0.00","Payroll for Aug 2022","000064","10051","111700","10051/111700","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM6","PR","2223/06","PR02",3474.92,"0.00","Payroll for Sep 2022","000067","10051","111700","10051/111700","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM7","PR","2223/07","PR02",3326.47,"0.00","Payroll for Oct 2022","000066","10051","111700","10051/111700","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM8","PR","2223/08","PR02",6825.2,"0.00","Payroll for Nov 2022","000066","10051","111700","10051/111700","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM9","PR","2223/09","PR02",4328.16,"0.00","Payroll for Dec 2022","000066","10051","111700","10051/111700","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM1","PR","2223/01","PR02",99.68,"0.00","Payroll for Apr 2022","000069","10051","113000","10051/113000","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM2","PR","2223/02","PR02",99.68,"0.00","Payroll for May 2022","000069","10051","113000","10051/113000","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM3","PR","2223/03","PR02",99.68,"0.00","Payroll for Jun 2022","000069","10051","113000","10051/113000","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM4","PR","2223/04","PR02",99.68,"0.00","Payroll for Jul 2022","000068","10051","113000","10051/113000","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM5","PR","2223/05","PR02",98.73,"0.00","Payroll for Aug 2022","000065","10051","113000","10051/113000","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM6","PR","2223/06","PR02",142.74,"0.00","Payroll for Sep 2022","000068","10051","113000","10051/113000","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM7","PR","2223/07","PR02",150.1,"0.00","Payroll for Oct 2022","000067","10051","113000","10051/113000","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM8","PR","2223/08","PR02",273.93,"0.00","Payroll for Nov 2022","000067","10051","113000","10051/113000","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM9","PR","2223/09","PR02",161.63999999999999,"0.00","Payroll for Dec 2022","000067","10051","113000","10051/113000","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM1","PR","2223/01","PR02",138.31,"0.00","Payroll for Apr 2022","000070","10051","113010","10051/113010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM2","PR","2223/02","PR02",138.31,"0.00","Payroll for May 2022","000070","10051","113010","10051/113010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM3","PR","2223/03","PR02",138.31,"0.00","Payroll for Jun 2022","000070","10051","113010","10051/113010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM4","PR","2223/04","PR02",138.31,"0.00","Payroll for Jul 2022","000069","10051","113010","10051/113010","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM5","PR","2223/05","PR02",138.31,"0.00","Payroll for Aug 2022","000066","10051","113010","10051/113010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM6","PR","2223/06","PR02",145.93,"0.00","Payroll for Sep 2022","000069","10051","113010","10051/113010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM7","PR","2223/07","PR02",139.58000000000001,"0.00","Payroll for Oct 2022","000068","10051","113010","10051/113010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",226.46,"0.00","Payroll for Nov 2022","000068","10051","113010","10051/113010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM9","PR","2223/09","PR02",150.44,"0.00","Payroll for Dec 2022","000068","10051","113010","10051/113010","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM1","PR","2223/01","PR02",282.98,"0.00","Payroll for Apr 2022","000071","10051","113020","10051/113020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM2","PR","2223/02","PR02",239.47,"0.00","Payroll for May 2022","000071","10051","113020","10051/113020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM3","PR","2223/03","PR02",239.47,"0.00","Payroll for Jun 2022","000071","10051","113020","10051/113020","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM4","PR","2223/04","PR02",239.47,"0.00","Payroll for Jul 2022","000070","10051","113020","10051/113020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM5","PR","2223/05","PR02",304.45,"0.00","Payroll for Aug 2022","000067","10051","113020","10051/113020","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM6","PR","2223/06","PR02",250.41,"0.00","Payroll for Sep 2022","000070","10051","113020","10051/113020","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM7","PR","2223/07","PR02",241.24,"0.00","Payroll for Oct 2022","000069","10051","113020","10051/113020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM8","PR","2223/08","PR02",303.69,"0.00","Payroll for Nov 2022","000069","10051","113020","10051/113020","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",246.85,"0.00","Payroll for Dec 2022","000069","10051","113020","10051/113020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM1","PR","2223/01","PR02",3425.07,"0.00","Payroll for Apr 2022","000072","10051","113040","10051/113040","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM2","PR","2223/02","PR02",3307.15,"0.00","Payroll for May 2022","000072","10051","113040","10051/113040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM3","PR","2223/03","PR02",4103.08,"0.00","Payroll for Jun 2022","000072","10051","113040","10051/113040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM4","PR","2223/04","PR02",3275.68,"0.00","Payroll for Jul 2022","000071","10051","113040","10051/113040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM5","PR","2223/05","PR02",3275.68,"0.00","Payroll for Aug 2022","000068","10051","113040","10051/113040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM6","PR","2223/06","PR02",3414.63,"0.00","Payroll for Sep 2022","000071","10051","113040","10051/113040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM7","PR","2223/07","PR02",3507.47,"0.00","Payroll for Oct 2022","000070","10051","113040","10051/113040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM8","PR","2223/08","PR02",3144.27,"0.00","Payroll for Nov 2022","000070","10051","113040","10051/113040","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM9","PR","2223/09","PR02",3425.01,"0.00","Payroll for Dec 2022","000070","10051","113040","10051/113040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",897.08,"0.00","Payroll for Apr 2022","000073","10051","113060","10051/113060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM2","PR","2223/02","PR02",897.08,"0.00","Payroll for May 2022","000073","10051","113060","10051/113060","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM3","PR","2223/03","PR02",897.08,"0.00","Payroll for Jun 2022","000073","10051","113060","10051/113060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM4","PR","2223/04","PR02",885.62,"0.00","Payroll for Jul 2022","000072","10051","113060","10051/113060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM5","PR","2223/05","PR02",855.86,"0.00","Payroll for Aug 2022","000069","10051","113060","10051/113060","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",1041.97,"0.00","Payroll for Sep 2022","000072","10051","113060","10051/113060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM7","PR","2223/07","PR02",1009.02,"0.00","Payroll for Oct 2022","000071","10051","113060","10051/113060","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM8","PR","2223/08","PR02",1682.02,"0.00","Payroll for Nov 2022","000071","10051","113060","10051/113060","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM9","PR","2223/09","PR02",1063.3599999999999,"0.00","Payroll for Dec 2022","000071","10051","113060","10051/113060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM1","PR","2223/01","PR02",905.59,"0.00","Payroll for Apr 2022","000074","10051","114000","10051/114000","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM2","PR","2223/02","PR02",905.59,"0.00","Payroll for May 2022","000074","10051","114000","10051/114000","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM3","PR","2223/03","PR02",905.59,"0.00","Payroll for Jun 2022","000074","10051","114000","10051/114000","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM4","PR","2223/04","PR02",1075.5999999999999,"0.00","Payroll for Jul 2022","000073","10051","114000","10051/114000","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM5","PR","2223/05","PR02",1033.6199999999999,"0.00","Payroll for Aug 2022","000070","10051","114000","10051/114000","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM6","PR","2223/06","PR02",999.25,"0.00","Payroll for Sep 2022","000073","10051","114000","10051/114000","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM7","PR","2223/07","PR02",956.57,"0.00","Payroll for Oct 2022","000072","10051","114000","10051/114000","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM8","PR","2223/08","PR02",1962.92,"0.00","Payroll for Nov 2022","000072","10051","114000","10051/114000","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM9","PR","2223/09","PR02",1244.6099999999999,"0.00","Payroll for Dec 2022","000072","10051","114000","10051/114000","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM1","PR","2223/01","PR02",484.66,"0.00","Payroll for Apr 2022","000075","10051","114010","10051/114010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM2","PR","2223/02","PR02",484.66,"0.00","Payroll for May 2022","000075",{"$f":"LEFT(K712,5)","v":"10051"},{"$f":"RIGHT(K712,6)","v":"114010"},"10051/114010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM3","PR","2223/03","PR02",484.66,"0.00","Payroll for Jun 2022","000075","10051","114010","10051/114010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM4","PR","2223/04","PR02",484.66,"0.00","Payroll for Jul 2022","000074","10051","114010","10051/114010","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM5","PR","2223/05","PR02",484.66,"0.00","Payroll for Aug 2022","000071","10051","114010","10051/114010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM6","PR","2223/06","PR02",499.21,"0.00","Payroll for Sep 2022","000074","10051","114010","10051/114010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM7","PR","2223/07","PR02",487.09,"0.00","Payroll for Oct 2022","000073","10051","114010","10051/114010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",863.3,"0.00","Payroll for Nov 2022","000073","10051","114010","10051/114010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM9","PR","2223/09","PR02",534.12,"0.00","Payroll for Dec 2022","000073","10051","114010","10051/114010","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM1","PR","2223/01","PR02",777.53,"0.00","Payroll for Apr 2022","000076","10051","114020","10051/114020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM2","PR","2223/02","PR02",693.98,"0.00","Payroll for May 2022","000076","10051","114020","10051/114020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM3","PR","2223/03","PR02",693.98,"0.00","Payroll for Jun 2022","000076","10051","114020","10051/114020","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM4","PR","2223/04","PR02",693.98,"0.00","Payroll for Jul 2022","000075","10051","114020","10051/114020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM5","PR","2223/05","PR02",818.76,"0.00","Payroll for Aug 2022","000072","10051","114020","10051/114020","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM6","PR","2223/06","PR02",714.98,"0.00","Payroll for Sep 2022","000075","10051","114020","10051/114020","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM7","PR","2223/07","PR02",697.37,"0.00","Payroll for Oct 2022","000074","10051","114020","10051/114020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM8","PR","2223/08","PR02",1182.76,"0.00","Payroll for Nov 2022","000074","10051","114020","10051/114020","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",751.08,"0.00","Payroll for Dec 2022","000074","10051","114020","10051/114020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM1","PR","2223/01","PR02",6077.24,"0.00","Payroll for Apr 2022","000077","10051","114040","10051/114040","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM2","PR","2223/02","PR02",5885.96,"0.00","Payroll for May 2022","000077","10051","114040","10051/114040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM3","PR","2223/03","PR02",7198.37,"0.00","Payroll for Jun 2022","000077","10051","114040","10051/114040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM4","PR","2223/04","PR02",5896.52,"0.00","Payroll for Jul 2022","000076","10051","114040","10051/114040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM5","PR","2223/05","PR02",5896.52,"0.00","Payroll for Aug 2022","000073","10051","114040","10051/114040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM6","PR","2223/06","PR02",6990.49,"0.00","Payroll for Sep 2022","000076","10051","114040","10051/114040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM7","PR","2223/07","PR02",7136.56,"0.00","Payroll for Oct 2022","000075","10051","114040","10051/114040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM8","PR","2223/08","PR02",8057.47,"0.00","Payroll for Nov 2022","000075","10051","114040","10051/114040","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM9","PR","2223/09","PR02",7623.16,"0.00","Payroll for Dec 2022","000075","10051","114040","10051/114040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",3684.68,"0.00","Payroll for Apr 2022","000078","10051","114060","10051/114060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM2","PR","2223/02","PR02",3684.68,"0.00","Payroll for May 2022","000078","10051","114060","10051/114060","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM3","PR","2223/03","PR02",3684.68,"0.00","Payroll for Jun 2022","000078","10051","114060","10051/114060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM4","PR","2223/04","PR02",3662.68,"0.00","Payroll for Jul 2022","000077","10051","114060","10051/114060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM5","PR","2223/05","PR02",3580.9,"0.00","Payroll for Aug 2022","000074","10051","114060","10051/114060","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",4460.5200000000004,"0.00","Payroll for Sep 2022","000077","10051","114060","10051/114060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM7","PR","2223/07","PR02",4389.75,"0.00","Payroll for Oct 2022","000076","10051","114060","10051/114060","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM8","PR","2223/08","PR02",7073.24,"0.00","Payroll for Nov 2022","000076","10051","114060","10051/114060","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM9","PR","2223/09","PR02",4772.74,"0.00","Payroll for Dec 2022","000076","10051","114060","10051/114060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["0000023036","00","2223/05","JV01",null,111109,"Cancelled by Journal 0000023359","000007","10054","111400","10054/111400","17/08/2022","18/08/2022","BHENICKM01","GIBSONN01","BHENICKM01","GIBSONN01","","E01"]
["0000023359","00","2223/08","JV01",null,-111109,"Cancellation of Journal 0000023036","000007","10054","111400","10054/111400","17/08/2022","17/11/2022","ENNINFULW01","0000023036","BHENICKM01","GIBSONN01","","E01"]
["0000023036","00","2223/05","JV01",null,-1701,"Cancelled by Journal 0000023359","000301","10054","138100","10054/138100","17/08/2022","18/08/2022","BHENICKM01","GIBSONN01","BHENICKM01","GIBSONN01","","E08"]
["0000023359","00","2223/08","JV01",null,1701,"Cancellation of Journal 0000023036","000301","10054","138100","10054/138100","17/08/2022","17/11/2022","ENNINFULW01","0000023036","BHENICKM01","GIBSONN01","","E08"]
["TRNTPAYM1","PR","2223/01","PR02",6448.1,"0.00","Payroll for Apr 2022","000079","10055","111100","10055/111100","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM2","PR","2223/02","PR02",7026.33,"0.00","Payroll for May 2022","000079","10055","111100","10055/111100","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM3","PR","2223/03","PR02",6881.74,"0.00","Payroll for Jun 2022","000079","10055","111100","10055/111100","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM4","PR","2223/04","PR02",6252.06,"0.00","Payroll for Jul 2022","000078","10055","111100","10055/111100","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM5","PR","2223/05","PR02",6252.06,"0.00","Payroll for Aug 2022","000075","10055","111100","10055/111100","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM6","PR","2223/06","PR02",6252.06,"0.00","Payroll for Sep 2022","000078","10055","111100","10055/111100","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM7","PR","2223/07","PR02",6252.06,"0.00","Payroll for Oct 2022","000077","10055","111100","10055/111100","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",6252.06,"0.00","Payroll for Nov 2022","000077","10055","111100","10055/111100","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM9","PR","2223/09","PR02",9076.26,"0.00","Payroll for Dec 2022","000077","10055","111100","10055/111100","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["0000023442","00","2223/09","JV01",-7120.27,null,"Q2 Salary Coding Corr E05 10055","000004","10055","111100","10055/111100","14/12/2022","0","GIBSONN01","GIBSONN01","BHENICKMG01","GIBSONN01","","E05","December"]
["TRNTPAYM1","PR","2223/01","PR02",2166.7800000000002,0,"Payroll for Apr 2022","000080","10055","111200","10055/111200","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM2","PR","2223/02","PR02",1994.67,0,"Payroll for May 2022","000080","10055","111200","10055/111200","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM3","PR","2223/03","PR02",332.44,0,"Payroll for Jun 2022","000080","10055","111200","10055/111200","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM4","PR","2223/04","PR02",1994.67,0,"Payroll for Jul 2022","000079","10055","111200","10055/111200","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM5","PR","2223/05","PR02",4528.76,0,"Payroll for Aug 2022","000076","10055","111200","10055/111200","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM6","PR","2223/06","PR02",4061.96,0,"Payroll for Sep 2022","000079","10055","111200","10055/111200","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM7","PR","2223/07","PR02",4253.25,0,"Payroll for Oct 2022","000078","10055","111200","10055/111200","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM8","PR","2223/08","PR02",4061.96,0,"Payroll for Nov 2022","000078","10055","111200","10055/111200","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",4435.3100000000004,0,"Payroll for Dec 2022","000078","10055","111200","10055/111200","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["0000023442","00","2223/09","JV01",-54.8,null,"Q2 Salary Coding Corr E04 10055","000003","10055","111200","10055/111200","14/12/2022","0","GIBSONN01","GIBSONN01","BHENICKMG01","GIBSONN01","","E04","December"]
["TRNTPAYM1","PR","2223/01","PR02",3898.74,0,"Payroll for Apr 2022","000081","10055","111300","10055/111300","29/04/2022","27/04/2022","TOPPG01","","","","","E06","April"]
["TRNTPAYM2","PR","2223/02","PR02",3284.64,0,"Payroll for May 2022","000081","10055","111300","10055/111300","31/05/2022","30/05/2022","TOPPG01","","","","","E06","May"]
["TRNTPAYM3","PR","2223/03","PR02",3244.33,0,"Payroll for Jun 2022","000081","10055","111300","10055/111300","30/06/2022","29/06/2022","TOPPG01","","","","","E06","June"]
["TRNTPAYM4","PR","2223/04","PR02",3244.33,0,"Payroll for Jul 2022","000080","10055","111300","10055/111300","29/07/2022","27/07/2022","TOPPG01","","","","","E06","July"]
["TRNTPAYM5","PR","2223/05","PR02",3418.03,0,"Payroll for Aug 2022","000077","10055","111300","10055/111300","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E06","August"]
["TRNTPAYM6","PR","2223/06","PR02",3244.33,0,"Payroll for Sep 2022","000080",{"$f":"LEFT(K776,5)","v":"10055"},{"$f":"RIGHT(K776,6)","v":"111300"},"10055/111300","30/09/2022","29/09/2022","TOPPG01","","","","","E06","September"]
["TRNTPAYM7","PR","2223/07","PR02",3122.42,0,"Payroll for Oct 2022","000079","10055","111300","10055/111300","31/10/2022","31/10/2022","TOPPG01","","","","","E06","October"]
["TRNTPAYM8","PR","2223/08","PR02",1354.8,0,"Payroll for Nov 2022","000079","10055","111300","10055/111300","30/11/2022","29/11/2022","TOPPG01","","","","","E06","November"]
["0000023442","00","2223/09","JV01",-85.02,null,"Q2 Salary Coding Corr E06 10055","000005","10055","111300","10055/111300","14/12/2022","0","GIBSONN01","GIBSONN01","BHENICKMG01","GIBSONN01","","E06","December"]
["TRNTPAYM9","PR","2223/09","PR02",3875.64,"0.00","Payroll for Dec 2022","000079","10055","111300","10055/111300","30/12/2022","03/01/2023","TOPPG01","","","","","E06","December"]
["TRNTPAYM1","PR","2223/01","PR02",59428.29,"0.00","Payroll for Apr 2022","000082","10055","111400","10055/111400","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["0050055876","P1","2223/02","AP02",null,-151017.29,"Coppetts Wood.2015.salaries.May22","000001","10055","111400","10055/111400","12/05/2022","19/05/2022","PORTERJ01","000000000","40005900","2015.SALARIES.MAY22","000000000","E01","May"]
["TRNTPAYM2","PR","2223/02","PR02",54016.44,"0.00","Payroll for May 2022","000082","10055","111400","10055/111400","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["0050057074","P1","2223/03","AP02",null,-143869.85,"Coppetts Wood.2015.salaries.Ju22","000001","10055","111400","10055/111400","15/06/2022","23/06/2022","PORTERJ01","000000000","40005900","2015.SALARIES.JU22","000000000","E01","June"]
["TRNTPAYM3","PR","2223/03","PR02",75474.66,"0.00","Payroll for Jun 2022","000082","10055","111400","10055/111400","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["0020299153","SL","2223/03","SL11",-17032.21,"0.00","Coppetts Woo.2015.Sal.May22","000001","10055","111400","10055/111400","16/06/2022","21/06/2022","INTERFACE TO SLS","001000","10029750","10029750","","E01","June"]
["TRNTPAYM4","PR","2223/04","PR02",57216.53,"0.00","Payroll for Jul 2022","000081","10055","111400","10055/111400","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["0050058034","P1","2223/04","AP02",null,-147719.19,"Coppetts Wood.2015.salaries.Jl22","000001","10055","111400","10055/111400","14/07/2022","19/07/2022","PORTERJ01","000000000","40005900","2015.SALARIES.JL22","000000000","E01","July"]
["0020302474","SL","2223/04","SL11",-24230.04,"0.00","Coppetts Woo.2015.Sal.Jun22","000001","10055","111400","10055/111400","19/07/2022","22/07/2022","INTERFACE TO SLS","001000","10029750","10029750","","E01","July"]
["0050059084","P1","2223/05","AP02",null,-43720.04,"Coppetts Wood.2015.salaries.Jn22","000001","10055","111400","10055/111400","08/08/2022","09/08/2022","PORTERJ01","000000000","40005900","2015.SALARIES.JN22","000000000","E01","August"]
["0050059039","P1","2223/05","AP02",null,-130511.19,"Coppetts Wood.2015.salaries.Au22","000001","10055","111400","10055/111400","08/08/2022","09/08/2022","PORTERJ01","000000000","40005900","2015.SALARIES.AU22","000000000","E01","August"]
["0020304268","SL","2223/05","SL11",-22769.64,"0.00","Coppetts Woo.2015.Sal.Jul22","000001","10055","111400","10055/111400","11/08/2022","16/08/2022","INTERFACE TO SLS","001000","10029750","10029750","","E01","August"]
["0020304287","SL","2223/05","SL11",-43720.04,"0.00","Coppetts Woo.2015.Sal.Jun22","000001","10055","111400","10055/111400","11/08/2022","16/08/2022","INTERFACE TO SLS","001000","10029750","10029750","","E01","August"]
["TRNTPAYM5","PR","2223/05","PR02",53952.19,"0.00","Payroll for Aug 2022","000078","10055","111400","10055/111400","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM6","PR","2223/06","PR02",58518.8,"0.00","Payroll for Sep 2022","000081","10055","111400","10055/111400","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["0020306673","SL","2223/06","SL11",-26568.62,"0.00","Coppetts Woo.2015.Sal.Aug22","000001","10055","111400","10055/111400","06/09/2022","07/09/2022","INTERFACE TO SLS","001000","10029750","10029750","","E01","September"]
["TRNTPAYM7","PR","2223/07","PR02",66497.48,"0.00","Payroll for Oct 2022","000080","10055","111400","10055/111400","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM8","PR","2223/08","PR02",70836.47,"0.00","Payroll for Nov 2022","000080","10055","111400","10055/111400","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM9","PR","2223/09","PR02",73339.66,"0.00","Payroll for Dec 2022","000080","10055","111400","10055/111400","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["0050063323","P1","2223/09","AP02",null,-171313.13,"Coppetts Wood.2015.salaries.No22","000001","10055","111400","10055/111400","13/12/2022","20/12/2022","SURESHS01","000000000","40005900","2015.SALARIES.NO22","000000000","E01","December"]
["0000023442","00","2223/09","JV01",-8714.2099999999991,null,"Q2 Salary Coding Corr E01 10055","000001","10055","111400","10055/111400","14/12/2022","0","GIBSONN01","GIBSONN01","BHENICKMG01","GIBSONN01","","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",657.63,0,"Payroll for Apr 2022","000083","10055","111450","10055/111450","29/04/2022","27/04/2022","TOPPG01","","","","","E31","April"]
["TRNTPAYM2","PR","2223/02","PR02",545.11,0,"Payroll for May 2022","000083","10055","111450","10055/111450","31/05/2022","30/05/2022","TOPPG01","","","","","E31","May"]
["TRNTPAYM3","PR","2223/03","PR02",545.11,0,"Payroll for Jun 2022","000083","10055","111450","10055/111450","30/06/2022","29/06/2022","TOPPG01","","","","","E31","June"]
["TRNTPAYM4","PR","2223/04","PR02",545.11,0,"Payroll for Jul 2022","000082","10055","111450","10055/111450","29/07/2022","27/07/2022","TOPPG01","","","","","E31","July"]
["TRNTPAYM5","PR","2223/05","PR02",545.11,0,"Payroll for Aug 2022","000079","10055","111450","10055/111450","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E31","August"]
["TRNTPAYM6","PR","2223/06","PR02",545.11,0,"Payroll for Sep 2022","000082","10055","111450","10055/111450","30/09/2022","29/09/2022","TOPPG01","","","","","E31","September"]
["TRNTPAYM7","PR","2223/07","PR02",545.11,0,"Payroll for Oct 2022","000081","10055","111450","10055/111450","31/10/2022","31/10/2022","TOPPG01","","","","","E31","October"]
["TRNTPAYM8","PR","2223/08","PR02",545.11,0,"Payroll for Nov 2022","000081","10055","111450","10055/111450","30/11/2022","29/11/2022","TOPPG01","","","","","E31","November"]
["TRNTPAYM9","PR","2223/09","PR02",597.85,0,"Payroll for Dec 2022","000081","10055","111450","10055/111450","30/12/2022","03/01/2023","TOPPG01","","","","","E31","December"]
["0000023442","00","2223/09","JV01",38953.67,null,"Q2 Salary Coding Corr E31 10055","000008","10055","111450","10055/111450","14/12/2022","0","GIBSONN01","GIBSONN01","BHENICKMG01","GIBSONN01","","E31","December"]
["TRNTPAYM1","PR","2223/01","PR02",40545.629999999997,0,"Payroll for Apr 2022","000084","10055","111600","10055/111600","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM2","PR","2223/02","PR02",53385.41,0,"Payroll for May 2022","000084","10055","111600","10055/111600","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM3","PR","2223/03","PR02",45545.89,0,"Payroll for Jun 2022","000084","10055","111600","10055/111600","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM4","PR","2223/04","PR02",44972.31,0,"Payroll for Jul 2022","000083","10055","111600","10055/111600","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM5","PR","2223/05","PR02",48315.65,0,"Payroll for Aug 2022","000080","10055","111600","10055/111600","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",43097.440000000002,0,"Payroll for Sep 2022","000083","10055","111600","10055/111600","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM7","PR","2223/07","PR02",44885.88,0,"Payroll for Oct 2022","000082","10055","111600","10055/111600","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM8","PR","2223/08","PR02",44477.54,0,"Payroll for Nov 2022","000082","10055","111600","10055/111600","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM9","PR","2223/09","PR02",52731.9,0,"Payroll for Dec 2022","000082","10055","111600","10055/111600","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["0000023442","00","2223/09","JV01",-25774.63,null,"Q2 Salary Coding Corr E03 10055","000002","10055","111600","10055/111600","14/12/2022","0","GIBSONN01","GIBSONN01","BHENICKMG01","GIBSONN01","","E03","December"]
["TRNTPAYM1","PR","2223/01","PR02",680.32,0,"Payroll for Apr 2022","000085","10055","111700","10055/111700","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM2","PR","2223/02","PR02",685.44,0,"Payroll for May 2022","000085","10055","111700","10055/111700","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM3","PR","2223/03","PR02",540.53,0,"Payroll for Jun 2022","000085","10055","111700","10055/111700","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM4","PR","2223/04","PR02",756.74,0,"Payroll for Jul 2022","000084","10055","111700","10055/111700","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM5","PR","2223/05","PR02",767.98,0,"Payroll for Aug 2022","000081","10055","111700","10055/111700","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM6","PR","2223/06","PR02",648.64,0,"Payroll for Sep 2022","000084","10055","111700","10055/111700","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM7","PR","2223/07","PR02",648.64,0,"Payroll for Oct 2022","000083","10055","111700","10055/111700","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM8","PR","2223/08","PR02",648.64,0,"Payroll for Nov 2022","000083","10055","111700","10055/111700","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["0000023442","00","2223/09","JV01",-17.059999999999999,null,"Q2 Salary Coding Corr E07 10055","000006","10055","111700","10055/111700","14/12/2022","0","GIBSONN01","GIBSONN01","BHENICKMG01","GIBSONN01","","E07","December"]
["TRNTPAYM9","PR","2223/09","PR02",1228.54,0,"Payroll for Dec 2022","000083","10055","111700","10055/111700","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM5","PR","2223/05","PR02",0.93,0,"Payroll for Aug 2022","000082","10055","113000","10055/113000","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM9","PR","2223/09","PR02",64.09,0,"Payroll for Dec 2022","000084","10055","113000","10055/113000","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM1","PR","2223/01","PR02",623.38,0,"Payroll for Apr 2022","000086","10055","113010","10055/113010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM2","PR","2223/02","PR02",653.24,0,"Payroll for May 2022","000086","10055","113010","10055/113010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM3","PR","2223/03","PR02",608.49,0,"Payroll for Jun 2022","000086","10055","113010","10055/113010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM4","PR","2223/04","PR02",594.01,0,"Payroll for Jul 2022","000085","10055","113010","10055/113010","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM5","PR","2223/05","PR02",594.01,0,"Payroll for Aug 2022","000083","10055","113010","10055/113010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM6","PR","2223/06","PR02",594.01,0,"Payroll for Sep 2022","000085","10055","113010","10055/113010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM7","PR","2223/07","PR02",594.01,0,"Payroll for Oct 2022","000084",{"$f":"LEFT(K840,5)","v":"10055"},{"$f":"RIGHT(K840,6)","v":"113010"},"10055/113010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",544.67999999999995,0,"Payroll for Nov 2022","000084","10055","113010","10055/113010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM9","PR","2223/09","PR02",754.72,0,"Payroll for Dec 2022","000085","10055","113010","10055/113010","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM1","PR","2223/01","PR02",210.4,0,"Payroll for Apr 2022","000087","10055","113020","10055/113020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM2","PR","2223/02","PR02",184.62,0,"Payroll for May 2022","000087","10055","113020","10055/113020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM4","PR","2223/04","PR02",184.62,0,"Payroll for Jul 2022","000086","10055","113020","10055/113020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM5","PR","2223/05","PR02",380.12,0,"Payroll for Aug 2022","000084","10055","113020","10055/113020","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM6","PR","2223/06","PR02",380.12,0,"Payroll for Sep 2022","000086","10055","113020","10055/113020","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM7","PR","2223/07","PR02",408.77,0,"Payroll for Oct 2022","000085","10055","113020","10055/113020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM8","PR","2223/08","PR02",348.55,0,"Payroll for Nov 2022","000085","10055","113020","10055/113020","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",399.81,0,"Payroll for Dec 2022","000086","10055","113020","10055/113020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM1","PR","2223/01","PR02",241.6,0,"Payroll for Apr 2022","000088","10055","113030","10055/113030","29/04/2022","27/04/2022","TOPPG01","","","","","E06","April"]
["TRNTPAYM2","PR","2223/02","PR02",168.88,0,"Payroll for May 2022","000088","10055","113030","10055/113030","31/05/2022","30/05/2022","TOPPG01","","","","","E06","May"]
["TRNTPAYM3","PR","2223/03","PR02",168.88,0,"Payroll for Jun 2022","000087","10055","113030","10055/113030","30/06/2022","29/06/2022","TOPPG01","","","","","E06","June"]
["TRNTPAYM4","PR","2223/04","PR02",168.88,0,"Payroll for Jul 2022","000087","10055","113030","10055/113030","29/07/2022","27/07/2022","TOPPG01","","","","","E06","July"]
["TRNTPAYM5","PR","2223/05","PR02",183.45,0,"Payroll for Aug 2022","000085","10055","113030","10055/113030","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E06","August"]
["TRNTPAYM6","PR","2223/06","PR02",168.88,0,"Payroll for Sep 2022","000087","10055","113030","10055/113030","30/09/2022","29/09/2022","TOPPG01","","","","","E06","September"]
["TRNTPAYM7","PR","2223/07","PR02",150.62,0,"Payroll for Oct 2022","000086","10055","113030","10055/113030","31/10/2022","31/10/2022","TOPPG01","","","","","E06","October"]
["TRNTPAYM9","PR","2223/09","PR02",241.54,0,"Payroll for Dec 2022","000087","10055","113030","10055/113030","30/12/2022","03/01/2023","TOPPG01","","","","","E06","December"]
["TRNTPAYM1","PR","2223/01","PR02",6872.43,0,"Payroll for Apr 2022","000089","10055","113040","10055/113040","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM2","PR","2223/02","PR02",5948.88,0,"Payroll for May 2022","000089","10055","113040","10055/113040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM3","PR","2223/03","PR02",9780.01,0,"Payroll for Jun 2022","000088","10055","113040","10055/113040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM4","PR","2223/04","PR02",6398.71,0,"Payroll for Jul 2022","000088","10055","113040","10055/113040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM5","PR","2223/05","PR02",5819.59,0,"Payroll for Aug 2022","000086","10055","113040","10055/113040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM6","PR","2223/06","PR02",6587.72,0,"Payroll for Sep 2022","000088","10055","113040","10055/113040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM7","PR","2223/07","PR02",7534.24,0,"Payroll for Oct 2022","000087","10055","113040","10055/113040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM8","PR","2223/08","PR02",6545.46,0,"Payroll for Nov 2022","000086","10055","113040","10055/113040","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM9","PR","2223/09","PR02",7895,0,"Payroll for Dec 2022","000088","10055","113040","10055/113040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",2774.89,0,"Payroll for Apr 2022","000090","10055","113060","10055/113060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM2","PR","2223/02","PR02",3845.62,0,"Payroll for May 2022","000090","10055","113060","10055/113060","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM3","PR","2223/03","PR02",3394.03,0,"Payroll for Jun 2022","000089","10055","113060","10055/113060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM4","PR","2223/04","PR02",3516.6,0,"Payroll for Jul 2022","000089","10055","113060","10055/113060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM5","PR","2223/05","PR02",3957.97,0,"Payroll for Aug 2022","000087","10055","113060","10055/113060","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",3195.02,0,"Payroll for Sep 2022","000089","10055","113060","10055/113060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM7","PR","2223/07","PR02",3421.69,0,"Payroll for Oct 2022","000088","10055","113060","10055/113060","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM8","PR","2223/08","PR02",3119.16,0,"Payroll for Nov 2022","000087","10055","113060","10055/113060","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM9","PR","2223/09","PR02",3965.89,0,"Payroll for Dec 2022","000089","10055","113060","10055/113060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM1","PR","2223/01","PR02",195.64,0,"Payroll for Apr 2022","000091","10055","114000","10055/114000","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM2","PR","2223/02","PR02",197.11,0,"Payroll for May 2022","000091","10055","114000","10055/114000","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM3","PR","2223/03","PR02",155.44,0,"Payroll for Jun 2022","000090","10055","114000","10055/114000","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM4","PR","2223/04","PR02",217.61,0,"Payroll for Jul 2022","000090","10055","114000","10055/114000","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM5","PR","2223/05","PR02",220.84,0,"Payroll for Aug 2022","000088","10055","114000","10055/114000","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM6","PR","2223/06","PR02",186.52,0,"Payroll for Sep 2022","000090","10055","114000","10055/114000","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM7","PR","2223/07","PR02",186.52,0,"Payroll for Oct 2022","000089","10055","114000","10055/114000","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM8","PR","2223/08","PR02",186.52,0,"Payroll for Nov 2022","000088","10055","114000","10055/114000","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM9","PR","2223/09","PR02",353.28,0,"Payroll for Dec 2022","000090","10055","114000","10055/114000","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM1","PR","2223/01","PR02",1854.23,0,"Payroll for Apr 2022","000092","10055","114010","10055/114010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM2","PR","2223/02","PR02",2020.51,0,"Payroll for May 2022","000092","10055","114010","10055/114010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM3","PR","2223/03","PR02",1978.93,0,"Payroll for Jun 2022","000091","10055","114010","10055/114010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM4","PR","2223/04","PR02",1797.86,0,"Payroll for Jul 2022","000091","10055","114010","10055/114010","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM5","PR","2223/05","PR02",1797.86,0,"Payroll for Aug 2022","000089","10055","114010","10055/114010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM6","PR","2223/06","PR02",1797.86,0,"Payroll for Sep 2022","000091","10055","114010","10055/114010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM7","PR","2223/07","PR02",1797.86,0,"Payroll for Oct 2022","000090","10055","114010","10055/114010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",1797.86,0,"Payroll for Nov 2022","000089","10055","114010","10055/114010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM9","PR","2223/09","PR02",2610,0,"Payroll for Dec 2022","000091","10055","114010","10055/114010","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM1","PR","2223/01","PR02",623.08000000000004,0,"Payroll for Apr 2022","000093","10055","114020","10055/114020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM2","PR","2223/02","PR02",573.59,0,"Payroll for May 2022","000093","10055","114020","10055/114020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM3","PR","2223/03","PR02",95.6,0,"Payroll for Jun 2022","000092","10055","114020","10055/114020","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM4","PR","2223/04","PR02",573.59,0,"Payroll for Jul 2022","000092","10055","114020","10055/114020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM5","PR","2223/05","PR02",1302.29,0,"Payroll for Aug 2022","000090","10055","114020","10055/114020","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM6","PR","2223/06","PR02",1168.06,0,"Payroll for Sep 2022","000092","10055","114020","10055/114020","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM7","PR","2223/07","PR02",1223.07,0,"Payroll for Oct 2022","000091","10055","114020","10055/114020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM8","PR","2223/08","PR02",1168.06,0,"Payroll for Nov 2022","000090","10055","114020","10055/114020","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",1275.42,0,"Payroll for Dec 2022","000092","10055","114020","10055/114020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM1","PR","2223/01","PR02",50.04,0,"Payroll for Apr 2022","000094",{"$f":"LEFT(K904,5)","v":"10055"},{"$f":"RIGHT(K904,6)","v":"114030"},"10055/114030","29/04/2022","27/04/2022","TOPPG01","","","","","E06","April"]
["TRNTPAYM2","PR","2223/02","PR02",51.24,0,"Payroll for May 2022","000094","10055","114030","10055/114030","31/05/2022","30/05/2022","TOPPG01","","","","","E06","May"]
["TRNTPAYM3","PR","2223/03","PR02",50.04,0,"Payroll for Jun 2022","000093","10055","114030","10055/114030","30/06/2022","29/06/2022","TOPPG01","","","","","E06","June"]
["TRNTPAYM4","PR","2223/04","PR02",50.04,0,"Payroll for Jul 2022","000093","10055","114030","10055/114030","29/07/2022","27/07/2022","TOPPG01","","","","","E06","July"]
["TRNTPAYM5","PR","2223/05","PR02",55.23,0,"Payroll for Aug 2022","000091","10055","114030","10055/114030","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E06","August"]
["TRNTPAYM6","PR","2223/06","PR02",50.04,0,"Payroll for Sep 2022","000093","10055","114030","10055/114030","30/09/2022","29/09/2022","TOPPG01","","","","","E06","September"]
["TRNTPAYM7","PR","2223/07","PR02",46.4,0,"Payroll for Oct 2022","000092","10055","114030","10055/114030","31/10/2022","31/10/2022","TOPPG01","","","","","E06","October"]
["TRNTPAYM8","PR","2223/08","PR02",9.24,0,"Payroll for Nov 2022","000091","10055","114030","10055/114030","30/11/2022","29/11/2022","TOPPG01","","","","","E06","November"]
["TRNTPAYM9","PR","2223/09","PR02",734.14,0,"Payroll for Dec 2022","000093","10055","114030","10055/114030","30/12/2022","03/01/2023","TOPPG01","","","","","E06","December"]
["TRNTPAYM1","PR","2223/01","PR02",12320.71,0,"Payroll for Apr 2022","000095","10055","114040","10055/114040","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM2","PR","2223/02","PR02",11289.22,0,"Payroll for May 2022","000095","10055","114040","10055/114040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM3","PR","2223/03","PR02",10451.07,0,"Payroll for Jun 2022","000094","10055","114040","10055/114040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM4","PR","2223/04","PR02",11910.9,0,"Payroll for Jul 2022","000094","10055","114040","10055/114040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM5","PR","2223/05","PR02",11127.59,0,"Payroll for Aug 2022","000092","10055","114040","10055/114040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM6","PR","2223/06","PR02",12866.4,0,"Payroll for Sep 2022","000094","10055","114040","10055/114040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM7","PR","2223/07","PR02",15153.62,0,"Payroll for Oct 2022","000093","10055","114040","10055/114040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM8","PR","2223/08","PR02",16067.06,0,"Payroll for Nov 2022","000092","10055","114040","10055/114040","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM9","PR","2223/09","PR02",15734.13,0,"Payroll for Dec 2022","000094","10055","114040","10055/114040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",11236.29,0,"Payroll for Apr 2022","000096","10055","114060","10055/114060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM2","PR","2223/02","PR02",14874.36,0,"Payroll for May 2022","000096","10055","114060","10055/114060","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM3","PR","2223/03","PR02",12545.29,0,"Payroll for Jun 2022","000095","10055","114060","10055/114060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM4","PR","2223/04","PR02",12729.51,0,"Payroll for Jul 2022","000095","10055","114060","10055/114060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM5","PR","2223/05","PR02",13703.4,0,"Payroll for Aug 2022","000093","10055","114060","10055/114060","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",12796.37,0,"Payroll for Sep 2022","000095","10055","114060","10055/114060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM7","PR","2223/07","PR02",13306.88,0,"Payroll for Oct 2022","000094","10055","114060","10055/114060","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM8","PR","2223/08","PR02",13193.21,0,"Payroll for Nov 2022","000093","10055","114060","10055/114060","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM9","PR","2223/09","PR02",15566.94,0,"Payroll for Dec 2022","000095","10055","114060","10055/114060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM1","PR","2223/01","PR02",189.11,0,"Payroll for Apr 2022","000097","10055","114070","10055/114070","29/04/2022","27/04/2022","TOPPG01","","","","","E31","April"]
["TRNTPAYM2","PR","2223/02","PR02",156.75,0,"Payroll for May 2022","000097","10055","114070","10055/114070","31/05/2022","30/05/2022","TOPPG01","","","","","E31","May"]
["TRNTPAYM3","PR","2223/03","PR02",156.75,0,"Payroll for Jun 2022","000096","10055","114070","10055/114070","30/06/2022","29/06/2022","TOPPG01","","","","","E31","June"]
["TRNTPAYM4","PR","2223/04","PR02",156.75,0,"Payroll for Jul 2022","000096","10055","114070","10055/114070","29/07/2022","27/07/2022","TOPPG01","","","","","E31","July"]
["TRNTPAYM5","PR","2223/05","PR02",156.75,0,"Payroll for Aug 2022","000094","10055","114070","10055/114070","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E31","August"]
["TRNTPAYM6","PR","2223/06","PR02",156.75,0,"Payroll for Sep 2022","000096","10055","114070","10055/114070","30/09/2022","29/09/2022","TOPPG01","","","","","E31","September"]
["TRNTPAYM7","PR","2223/07","PR02",156.75,0,"Payroll for Oct 2022","000095","10055","114070","10055/114070","31/10/2022","31/10/2022","TOPPG01","","","","","E31","October"]
["TRNTPAYM8","PR","2223/08","PR02",156.75,0,"Payroll for Nov 2022","000094","10055","114070","10055/114070","30/11/2022","29/11/2022","TOPPG01","","","","","E31","November"]
["TRNTPAYM9","PR","2223/09","PR02",171.92,0,"Payroll for Dec 2022","000096","10055","114070","10055/114070","30/12/2022","03/01/2023","TOPPG01","","","","","E31","December"]
["0000023442","00","2223/09","JV01",2812.32,null,"Q2 Salary Coding Corr E08 10055","000007","10055","138100","10055/138100","14/12/2022","0","GIBSONN01","GIBSONN01","BHENICKMG01","GIBSONN01","","E08","December"]
["TRNTPAYM1","PR","2223/01","PR02",3783.4,0,"Payroll for Apr 2022","000098","10056","111100","10056/111100","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM2","PR","2223/02","PR02",3783.4,0,"Payroll for May 2022","000098","10056","111100","10056/111100","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM3","PR","2223/03","PR02",3783.4,0,"Payroll for Jun 2022","000097","10056","111100","10056/111100","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM4","PR","2223/04","PR02",3783.4,0,"Payroll for Jul 2022","000097","10056","111100","10056/111100","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM5","PR","2223/05","PR02",3783.4,0,"Payroll for Aug 2022","000095","10056","111100","10056/111100","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM6","PR","2223/06","PR02",3783.4,0,"Payroll for Sep 2022","000097","10056","111100","10056/111100","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM7","PR","2223/07","PR02",3426.84,0,"Payroll for Oct 2022","000096","10056","111100","10056/111100","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",6691.48,0,"Payroll for Nov 2022","000095","10056","111100","10056/111100","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["0000023442","00","2223/09","JV01",-94,null,"Q2 Salary Coding Corr E05 10056","000013","10056","111100","10056/111100","14/12/2022","0","GIBSONN01","GIBSONN01","BHENICKMG01","GIBSONN01","","E05","December"]
["TRNTPAYM9","PR","2223/09","PR02",4146.91,0,"Payroll for Dec 2022","000097","10056","111100","10056/111100","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM1","PR","2223/01","PR02",2059.6799999999998,0,"Payroll for Apr 2022","000099","10056","111200","10056/111200","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM2","PR","2223/02","PR02",2158.44,0,"Payroll for May 2022","000099","10056","111200","10056/111200","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM3","PR","2223/03","PR02",2059.6799999999998,0,"Payroll for Jun 2022","000098","10056","111200","10056/111200","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM4","PR","2223/04","PR02",2290.11,0,"Payroll for Jul 2022","000098","10056","111200","10056/111200","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM5","PR","2223/05","PR02",2059.6799999999998,0,"Payroll for Aug 2022","000096","10056","111200","10056/111200","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM6","PR","2223/06","PR02",2059.6799999999998,0,"Payroll for Sep 2022","000098","10056","111200","10056/111200","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM7","PR","2223/07","PR02",2059.6799999999998,0,"Payroll for Oct 2022","000097","10056","111200","10056/111200","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM8","PR","2223/08","PR02",3674.62,0,"Payroll for Nov 2022","000096","10056","111200","10056/111200","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",2257.59,0,"Payroll for Dec 2022","000098","10056","111200","10056/111200","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["0000023442","00","2223/09","JV01",-53,null,"Q2 Salary Coding Corr E04 10056","000012","10056","111200","10056/111200","14/12/2022","0","GIBSONN01","GIBSONN01","BHENICKMG01","GIBSONN01","","E04","December"]
["TRNTPAYM1","PR","2223/01","PR02",34110.67,0,"Payroll for Apr 2022","000100","10056","111400","10056/111400","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["0050055877","P1","2223/02","AP02",null,-74967.039999999994,"Courtland Sch.2016.salaries.May22","000001","10056","111400","10056/111400","12/05/2022","19/05/2022","PORTERJ01","000000000","40004900","2016.SALARIES.MAY22","000000000","E01","May"]
["TRNTPAYM2","PR","2223/02","PR02",33642.85,0,"Payroll for May 2022","000100","10056","111400","10056/111400","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM3","PR","2223/03","PR02",33602.97,0,"Payroll for Jun 2022","000099","10056","111400","10056/111400","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["0050057075","P1","2223/03","AP02",null,-72405.23,"Courtland Sch.2016.salaries.Ju22","000001","10056","111400","10056/111400","15/06/2022","23/06/2022","PORTERJ01","000000000","40004900","2016.SALARIES.JU22","000000000","E01","June"]
["TRNTPAYM4","PR","2223/04","PR02",33317.18,0,"Payroll for Jul 2022","000099","10056","111400","10056/111400","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["0050058035","P1","2223/04","AP02",null,-73238.679999999993,"Courtland Sch.2016.salaries.Jl22","000001","10056","111400","10056/111400","14/07/2022","19/07/2022","PORTERJ01","000000000","40004900","2016.SALARIES.JL22","000000000","E01","July"]
["TRNTPAYM5","PR","2223/05","PR02",33028.11,0,"Payroll for Aug 2022","000097",{"$f":"LEFT(K968,5)","v":"10056"},{"$f":"RIGHT(K968,6)","v":"111400"},"10056/111400","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["0050059040","P1","2223/05","AP02",null,-74130.19,"Courtland Sch.2016.salaries.Au22","000001","10056","111400","10056/111400","08/08/2022","09/08/2022","PORTERJ01","000000000","40004900","2016.SALARIES.AU22","000000000","E01","August"]
["TRNTPAYM6","PR","2223/06","PR02",34806.620000000003,0,"Payroll for Sep 2022","000099","10056","111400","10056/111400","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM7","PR","2223/07","PR02",34522.65,0,"Payroll for Oct 2022","000098","10056","111400","10056/111400","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM8","PR","2223/08","PR02",37115.94,0,"Payroll for Nov 2022","000097","10056","111400","10056/111400","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["0000023442","00","2223/09","JV01",-850,null,"Q2 Salary Coding Corr E01 10056","000009","10056","111400","10056/111400","14/12/2022","0","GIBSONN01","GIBSONN01","BHENICKMG01","GIBSONN01","","E01","December"]
["TRNTPAYM9","PR","2223/09","PR02",40031.21,0,"Payroll for Dec 2022","000099","10056","111400","10056/111400","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["0050063324","P1","2223/09","AP02",null,-92629.96,"Courtland Sch.2016.salaries.No22","000001","10056","111400","10056/111400","13/12/2022","20/12/2022","SURESHS01","000000000","40004900","2016.SALARIES.NO22","000000000","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",616.75,0,"Payroll for Apr 2022","000101","10056","111500","10056/111500","29/04/2022","27/04/2022","TOPPG01","","","","","E02","April"]
["TRNTPAYM2","PR","2223/02","PR02",308.37,0,"Payroll for May 2022","000101","10056","111500","10056/111500","31/05/2022","30/05/2022","TOPPG01","","","","","E02","May"]
["TRNTPAYM3","PR","2223/03","PR02",462.56,0,"Payroll for Jun 2022","000100","10056","111500","10056/111500","30/06/2022","29/06/2022","TOPPG01","","","","","E02","June"]
["TRNTPAYM4","PR","2223/04","PR02",770.94,0,"Payroll for Jul 2022","000100","10056","111500","10056/111500","29/07/2022","27/07/2022","TOPPG01","","","","","E02","July"]
["TRNTPAYM7","PR","2223/07","PR02",616.75,0,"Payroll for Oct 2022","000099","10056","111500","10056/111500","31/10/2022","31/10/2022","TOPPG01","","","","","E02","October"]
["TRNTPAYM8","PR","2223/08","PR02",516.54,0,"Payroll for Nov 2022","000098","10056","111500","10056/111500","30/11/2022","29/11/2022","TOPPG01","","","","","E02","November"]
["0000023442","00","2223/09","JV01",-11,null,"Q2 Salary Coding Corr E02 10056","000010","10056","111500","10056/111500","14/12/2022","0","GIBSONN01","GIBSONN01","BHENICKMG01","GIBSONN01","","E02","December"]
["TRNTPAYM9","PR","2223/09","PR02",647.59,0,"Payroll for Dec 2022","000100","10056","111500","10056/111500","30/12/2022","03/01/2023","TOPPG01","","","","","E02","December"]
["TRNTPAYM1","PR","2223/01","PR02",13960.52,0,"Payroll for Apr 2022","000102","10056","111600","10056/111600","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM2","PR","2223/02","PR02",12836.01,0,"Payroll for May 2022","000102","10056","111600","10056/111600","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM3","PR","2223/03","PR02",13433.39,0,"Payroll for Jun 2022","000101","10056","111600","10056/111600","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM4","PR","2223/04","PR02",13766.15,0,"Payroll for Jul 2022","000101","10056","111600","10056/111600","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM5","PR","2223/05","PR02",13103.15,0,"Payroll for Aug 2022","000098","10056","111600","10056/111600","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",12157.67,0,"Payroll for Sep 2022","000100","10056","111600","10056/111600","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM7","PR","2223/07","PR02",12642.12,0,"Payroll for Oct 2022","000100","10056","111600","10056/111600","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM8","PR","2223/08","PR02",20459.150000000001,0,"Payroll for Nov 2022","000099","10056","111600","10056/111600","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["0000023442","00","2223/09","JV01",-334,null,"Q2 Salary Coding Corr E03 10056","000011","10056","111600","10056/111600","14/12/2022","0","GIBSONN01","GIBSONN01","BHENICKMG01","GIBSONN01","","E03","December"]
["TRNTPAYM9","PR","2223/09","PR02",13468.09,0,"Payroll for Dec 2022","000101","10056","111600","10056/111600","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM1","PR","2223/01","PR02",1107.58,0,"Payroll for Apr 2022","000103","10056","111700","10056/111700","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM2","PR","2223/02","PR02",1107.58,0,"Payroll for May 2022","000103","10056","111700","10056/111700","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM3","PR","2223/03","PR02",1107.58,0,"Payroll for Jun 2022","000102","10056","111700","10056/111700","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM4","PR","2223/04","PR02",1107.58,0,"Payroll for Jul 2022","000102","10056","111700","10056/111700","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM5","PR","2223/05","PR02",1071.32,0,"Payroll for Aug 2022","000099","10056","111700","10056/111700","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM6","PR","2223/06","PR02",1107.58,0,"Payroll for Sep 2022","000101","10056","111700","10056/111700","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM7","PR","2223/07","PR02",1107.58,0,"Payroll for Oct 2022","000101","10056","111700","10056/111700","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM8","PR","2223/08","PR02",1690.5,0,"Payroll for Nov 2022","000100","10056","111700","10056/111700","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["0000023442","00","2223/09","JV01",-27,null,"Q2 Salary Coding Corr E07 10056","000014","10056","111700","10056/111700","14/12/2022","0","GIBSONN01","GIBSONN01","BHENICKMG01","GIBSONN01","","E07","December"]
["TRNTPAYM9","PR","2223/09","PR02",796.47,0,"Payroll for Dec 2022","000102","10056","111700","10056/111700","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM1","PR","2223/01","PR02",338.4,0,"Payroll for Apr 2022","000104","10056","113010","10056/113010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM2","PR","2223/02","PR02",338.4,0,"Payroll for May 2022","000104","10056","113010","10056/113010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM3","PR","2223/03","PR02",338.4,0,"Payroll for Jun 2022","000103","10056","113010","10056/113010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM4","PR","2223/04","PR02",338.4,0,"Payroll for Jul 2022","000103","10056","113010","10056/113010","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM5","PR","2223/05","PR02",338.4,0,"Payroll for Aug 2022","000100","10056","113010","10056/113010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM6","PR","2223/06","PR02",338.4,0,"Payroll for Sep 2022","000102","10056","113010","10056/113010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM7","PR","2223/07","PR02",285.01,0,"Payroll for Oct 2022","000102","10056","113010","10056/113010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",517.39,0,"Payroll for Nov 2022","000101","10056","113010","10056/113010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM9","PR","2223/09","PR02",360.22,0,"Payroll for Dec 2022","000103","10056","113010","10056/113010","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM1","PR","2223/01","PR02",194.36,0,"Payroll for Apr 2022","000105","10056","113020","10056/113020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM2","PR","2223/02","PR02",209.15,0,"Payroll for May 2022","000105","10056","113020","10056/113020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM3","PR","2223/03","PR02",194.36,0,"Payroll for Jun 2022","000104","10056","113020","10056/113020","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM4","PR","2223/04","PR02",228.87,0,"Payroll for Jul 2022","000104","10056","113020","10056/113020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM5","PR","2223/05","PR02",194.36,0,"Payroll for Aug 2022","000101","10056","113020","10056/113020","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM6","PR","2223/06","PR02",194.36,0,"Payroll for Sep 2022","000103","10056","113020","10056/113020","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM7","PR","2223/07","PR02",194.36,0,"Payroll for Oct 2022","000103","10056","113020","10056/113020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM8","PR","2223/08","PR02",282.85000000000002,0,"Payroll for Nov 2022","000102","10056","113020","10056/113020","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",205.39,0,"Payroll for Dec 2022","000104","10056","113020","10056/113020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM1","PR","2223/01","PR02",4073.92,0,"Payroll for Apr 2022","000106","10056","113040","10056/113040","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM2","PR","2223/02","PR02",4003.35,0,"Payroll for May 2022","000106","10056","113040","10056/113040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM3","PR","2223/03","PR02",3997.38,0,"Payroll for Jun 2022","000105","10056","113040","10056/113040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM4","PR","2223/04","PR02",3956.39,0,"Payroll for Jul 2022","000105","10056","113040","10056/113040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM5","PR","2223/05","PR02",3911.29,0,"Payroll for Aug 2022","000102","10056","113040","10056/113040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM6","PR","2223/06","PR02",4114.68,0,"Payroll for Sep 2022","000104","10056","113040","10056/113040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM7","PR","2223/07","PR02",4143.07,0,"Payroll for Oct 2022","000104","10056","113040","10056/113040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM8","PR","2223/08","PR02",3475.25,0,"Payroll for Nov 2022","000103","10056","113040","10056/113040","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM9","PR","2223/09","PR02",4314.2,0,"Payroll for Dec 2022","000105","10056","113040","10056/113040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",38.47,0,"Payroll for Apr 2022","000107","10056","113050","10056/113050","29/04/2022","27/04/2022","TOPPG01","","","","","E02","April"]
["TRNTPAYM2","PR","2223/02","PR02",10.91,0,"Payroll for May 2022","000107",{"$f":"LEFT(K1032,5)","v":"10056"},{"$f":"RIGHT(K1032,6)","v":"113050"},"10056/113050","31/05/2022","30/05/2022","TOPPG01","","","","","E02","May"]
["TRNTPAYM3","PR","2223/03","PR02",23.45,0,"Payroll for Jun 2022","000106","10056","113050","10056/113050","30/06/2022","29/06/2022","TOPPG01","","","","","E02","June"]
["TRNTPAYM4","PR","2223/04","PR02",55.21,0,"Payroll for Jul 2022","000106","10056","113050","10056/113050","29/07/2022","27/07/2022","TOPPG01","","","","","E02","July"]
["TRNTPAYM7","PR","2223/07","PR02",38.479999999999997,0,"Payroll for Oct 2022","000105","10056","113050","10056/113050","31/10/2022","31/10/2022","TOPPG01","","","","","E02","October"]
["TRNTPAYM8","PR","2223/08","PR02",25.7,0,"Payroll for Nov 2022","000104","10056","113050","10056/113050","30/11/2022","29/11/2022","TOPPG01","","","","","E02","November"]
["TRNTPAYM9","PR","2223/09","PR02",39.51,0,"Payroll for Dec 2022","000106","10056","113050","10056/113050","30/12/2022","03/01/2023","TOPPG01","","","","","E02","December"]
["TRNTPAYM1","PR","2223/01","PR02",1177.97,0,"Payroll for Apr 2022","000108","10056","113060","10056/113060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM2","PR","2223/02","PR02",1033.83,0,"Payroll for May 2022","000108","10056","113060","10056/113060","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM3","PR","2223/03","PR02",1099.02,0,"Payroll for Jun 2022","000107","10056","113060","10056/113060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM4","PR","2223/04","PR02",1148.8699999999999,0,"Payroll for Jul 2022","000107","10056","113060","10056/113060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM5","PR","2223/05","PR02",1049.58,0,"Payroll for Aug 2022","000103","10056","113060","10056/113060","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",1022.07,0,"Payroll for Sep 2022","000105","10056","113060","10056/113060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM7","PR","2223/07","PR02",1005.86,0,"Payroll for Oct 2022","000106","10056","113060","10056/113060","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM8","PR","2223/08","PR02",1357.66,0,"Payroll for Nov 2022","000105","10056","113060","10056/113060","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM9","PR","2223/09","PR02",1027.5,0,"Payroll for Dec 2022","000107","10056","113060","10056/113060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM1","PR","2223/01","PR02",318.51,0,"Payroll for Apr 2022","000109","10056","114000","10056/114000","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM2","PR","2223/02","PR02",318.51,0,"Payroll for May 2022","000109","10056","114000","10056/114000","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM3","PR","2223/03","PR02",318.51,0,"Payroll for Jun 2022","000108","10056","114000","10056/114000","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM4","PR","2223/04","PR02",318.51,0,"Payroll for Jul 2022","000108","10056","114000","10056/114000","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM5","PR","2223/05","PR02",308.08,0,"Payroll for Aug 2022","000104","10056","114000","10056/114000","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM6","PR","2223/06","PR02",318.51,0,"Payroll for Sep 2022","000106","10056","114000","10056/114000","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM7","PR","2223/07","PR02",318.51,0,"Payroll for Oct 2022","000107","10056","114000","10056/114000","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM8","PR","2223/08","PR02",486.12,0,"Payroll for Nov 2022","000106","10056","114000","10056/114000","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM9","PR","2223/09","PR02",229.04,0,"Payroll for Dec 2022","000108","10056","114000","10056/114000","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM1","PR","2223/01","PR02",1087.96,0,"Payroll for Apr 2022","000110","10056","114010","10056/114010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM2","PR","2223/02","PR02",1087.96,0,"Payroll for May 2022","000110","10056","114010","10056/114010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM3","PR","2223/03","PR02",1087.96,0,"Payroll for Jun 2022","000109","10056","114010","10056/114010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM4","PR","2223/04","PR02",1087.96,0,"Payroll for Jul 2022","000109","10056","114010","10056/114010","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM5","PR","2223/05","PR02",1087.96,0,"Payroll for Aug 2022","000105","10056","114010","10056/114010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM6","PR","2223/06","PR02",1087.96,0,"Payroll for Sep 2022","000107","10056","114010","10056/114010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM7","PR","2223/07","PR02",985.43,0,"Payroll for Oct 2022","000108","10056","114010","10056/114010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",1924.22,0,"Payroll for Nov 2022","000107","10056","114010","10056/114010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM9","PR","2223/09","PR02",1192.5,0,"Payroll for Dec 2022","000109","10056","114010","10056/114010","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM1","PR","2223/01","PR02",592.29,0,"Payroll for Apr 2022","000111","10056","114020","10056/114020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM2","PR","2223/02","PR02",620.69000000000005,0,"Payroll for May 2022","000111","10056","114020","10056/114020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM3","PR","2223/03","PR02",592.29,0,"Payroll for Jun 2022","000110","10056","114020","10056/114020","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM4","PR","2223/04","PR02",658.55,0,"Payroll for Jul 2022","000110","10056","114020","10056/114020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM5","PR","2223/05","PR02",592.29,0,"Payroll for Aug 2022","000106","10056","114020","10056/114020","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM6","PR","2223/06","PR02",592.29,0,"Payroll for Sep 2022","000108","10056","114020","10056/114020","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM7","PR","2223/07","PR02",592.29,0,"Payroll for Oct 2022","000109","10056","114020","10056/114020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM8","PR","2223/08","PR02",1056.68,0,"Payroll for Nov 2022","000108","10056","114020","10056/114020","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",649.20000000000005,0,"Payroll for Dec 2022","000110","10056","114020","10056/114020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM1","PR","2223/01","PR02",8204.99,0,"Payroll for Apr 2022","000112","10056","114040","10056/114040","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM2","PR","2223/02","PR02",8062.83,0,"Payroll for May 2022","000112","10056","114040","10056/114040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM3","PR","2223/03","PR02",8053.44,0,"Payroll for Jun 2022","000111","10056","114040","10056/114040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM4","PR","2223/04","PR02",8020.06,0,"Payroll for Jul 2022","000111","10056","114040","10056/114040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM5","PR","2223/05","PR02",7917.98,0,"Payroll for Aug 2022","000107","10056","114040","10056/114040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM6","PR","2223/06","PR02",8269.1200000000008,0,"Payroll for Sep 2022","000109","10056","114040","10056/114040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM7","PR","2223/07","PR02",8134.27,0,"Payroll for Oct 2022","000110","10056","114040","10056/114040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM8","PR","2223/08","PR02",8745.2000000000007,0,"Payroll for Nov 2022","000109","10056","114040","10056/114040","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM9","PR","2223/09","PR02",9432.2099999999991,0,"Payroll for Dec 2022","000111","10056","114040","10056/114040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",145.32,0,"Payroll for Apr 2022","000113","10056","114050","10056/114050","29/04/2022","27/04/2022","TOPPG01","","","","","E02","April"]
["TRNTPAYM2","PR","2223/02","PR02",72.66,0,"Payroll for May 2022","000113","10056","114050","10056/114050","31/05/2022","30/05/2022","TOPPG01","","","","","E02","May"]
["TRNTPAYM3","PR","2223/03","PR02",108.99,0,"Payroll for Jun 2022","000112","10056","114050","10056/114050","30/06/2022","29/06/2022","TOPPG01","","","","","E02","June"]
["TRNTPAYM4","PR","2223/04","PR02",181.65,0,"Payroll for Jul 2022","000112","10056","114050","10056/114050","29/07/2022","27/07/2022","TOPPG01","","","","","E02","July"]
["TRNTPAYM7","PR","2223/07","PR02",145.32,0,"Payroll for Oct 2022","000111","10056","114050","10056/114050","31/10/2022","31/10/2022","TOPPG01","","","","","E02","October"]
["TRNTPAYM8","PR","2223/08","PR02",121.71,0,"Payroll for Nov 2022","000110","10056","114050","10056/114050","30/11/2022","29/11/2022","TOPPG01","","","","","E02","November"]
["TRNTPAYM9","PR","2223/09","PR02",152.59,0,"Payroll for Dec 2022","000112","10056","114050","10056/114050","30/12/2022","03/01/2023","TOPPG01","","","","","E02","December"]
["TRNTPAYM1","PR","2223/01","PR02",3156.25,0,"Payroll for Apr 2022","000114","10056","114060","10056/114060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM2","PR","2223/02","PR02",2810.29,0,"Payroll for May 2022","000114","10056","114060","10056/114060","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM3","PR","2223/03","PR02",2975.3,0,"Payroll for Jun 2022","000113","10056","114060","10056/114060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM4","PR","2223/04","PR02",3100.36,0,"Payroll for Jul 2022","000113","10056","114060","10056/114060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM5","PR","2223/05","PR02",2909.72,0,"Payroll for Aug 2022","000108","10056","114060","10056/114060","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",3496.09,0,"Payroll for Sep 2022","000110","10056","114060","10056/114060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM7","PR","2223/07","PR02",1918.85,0,"Payroll for Oct 2022","000112",{"$f":"LEFT(K1096,5)","v":"10056"},{"$f":"RIGHT(K1096,6)","v":"114060"},"10056/114060","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM8","PR","2223/08","PR02",4488.95,0,"Payroll for Nov 2022","000111","10056","114060","10056/114060","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM9","PR","2223/09","PR02",2947.93,0,"Payroll for Dec 2022","000113","10056","114060","10056/114060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["0000023442","00","2223/09","JV01",1369,null,"Q2 Salary Coding Corr E08 10056","000015","10056","138100","10056/138100","14/12/2022","0","GIBSONN01","GIBSONN01","BHENICKMG01","GIBSONN01","","E08","December"]
["TRNTPAYM1","PR","2223/01","PR02",4741.1000000000004,0,"Payroll for Apr 2022","000115","10057","111100","10057/111100","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM2","PR","2223/02","PR02",4743.9799999999996,0,"Payroll for May 2022","000115","10057","111100","10057/111100","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM3","PR","2223/03","PR02",4743.9799999999996,0,"Payroll for Jun 2022","000114","10057","111100","10057/111100","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM4","PR","2223/04","PR02",4744.62,0,"Payroll for Jul 2022","000114","10057","111100","10057/111100","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM5","PR","2223/05","PR02",4744.1400000000003,0,"Payroll for Aug 2022","000109","10057","111100","10057/111100","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM6","PR","2223/06","PR02",4744.1400000000003,0,"Payroll for Sep 2022","000111","10057","111100","10057/111100","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM7","PR","2223/07","PR02",5019.53,0,"Payroll for Oct 2022","000113","10057","111100","10057/111100","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",4828.07,0,"Payroll for Nov 2022","000112","10057","111100","10057/111100","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM9","PR","2223/09","PR02",8519.32,0,"Payroll for Dec 2022","000114","10057","111100","10057/111100","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM1","PR","2223/01","PR02",2124.2399999999998,0,"Payroll for Apr 2022","000116","10057","111200","10057/111200","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM2","PR","2223/02","PR02",2124.2399999999998,0,"Payroll for May 2022","000116","10057","111200","10057/111200","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM3","PR","2223/03","PR02",2158.19,0,"Payroll for Jun 2022","000115","10057","111200","10057/111200","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM4","PR","2223/04","PR02",2166.77,0,"Payroll for Jul 2022","000115","10057","111200","10057/111200","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM5","PR","2223/05","PR02",2700.6,0,"Payroll for Aug 2022","000110","10057","111200","10057/111200","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM6","PR","2223/06","PR02",2134.87,0,"Payroll for Sep 2022","000112","10057","111200","10057/111200","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM7","PR","2223/07","PR02",2134.87,0,"Payroll for Oct 2022","000114","10057","111200","10057/111200","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM8","PR","2223/08","PR02",2134.87,0,"Payroll for Nov 2022","000113","10057","111200","10057/111200","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",4306.5,0,"Payroll for Dec 2022","000115","10057","111200","10057/111200","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM1","PR","2223/01","PR02",68959.14,0,"Payroll for Apr 2022","000117","10057","111400","10057/111400","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["0050055878","P1","2223/02","AP02",null,-149516.26,"Cromer Road P.2017.salaries.May22","000001","10057","111400","10057/111400","12/05/2022","19/05/2022","PORTERJ01","000000000","40008000","2017.SALARIES.MAY22","000000000","E01","May"]
["TRNTPAYM2","PR","2223/02","PR02",70159.48,0,"Payroll for May 2022","000117","10057","111400","10057/111400","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM3","PR","2223/03","PR02",65740.87,0,"Payroll for Jun 2022","000116","10057","111400","10057/111400","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["0050057076","P1","2223/03","AP02",null,-151351.94,"Cromer Road P.2017.salaries.Ju22","000001","10057","111400","10057/111400","15/06/2022","23/06/2022","PORTERJ01","000000000","40008000","2017.SALARIES.JU22","000000000","E01","June"]
["0050058036","P1","2223/04","AP02",null,-145637.9,"Cromer Road P.2017.salaries.Jl22","000001","10057","111400","10057/111400","14/07/2022","19/07/2022","PORTERJ01","000000000","40008000","2017.SALARIES.JL22","000000000","E01","July"]
["TRNTPAYM4","PR","2223/04","PR02",66002.83,0,"Payroll for Jul 2022","000116","10057","111400","10057/111400","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["0050059041","P1","2223/05","AP02",null,-147651.82999999999,"Cromer Road P.2017.salaries.Au22","000001","10057","111400","10057/111400","08/08/2022","09/08/2022","PORTERJ01","000000000","40008000","2017.SALARIES.AU22","000000000","E01","August"]
["TRNTPAYM5","PR","2223/05","PR02",69175.58,0,"Payroll for Aug 2022","000111","10057","111400","10057/111400","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM6","PR","2223/06","PR02",65252.5,0,"Payroll for Sep 2022","000113","10057","111400","10057/111400","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM7","PR","2223/07","PR02",57913.18,0,"Payroll for Oct 2022","000115","10057","111400","10057/111400","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM8","PR","2223/08","PR02",87819.71,0,"Payroll for Nov 2022","000114","10057","111400","10057/111400","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["0050063325","P1","2223/09","AP02",null,-176499.92,"Cromer Road P.2017.salaries.No22","000001","10057","111400","10057/111400","13/12/2022","20/12/2022","SURESHS01","000000000","40008000","2017.SALARIES.NO22","000000000","E01","December"]
["TRNTPAYM9","PR","2223/09","PR02",74694.64,0,"Payroll for Dec 2022","000116","10057","111400","10057/111400","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",31250.2,0,"Payroll for Apr 2022","000118","10057","111600","10057/111600","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM2","PR","2223/02","PR02",31286.95,0,"Payroll for May 2022","000118","10057","111600","10057/111600","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM3","PR","2223/03","PR02",31356.59,0,"Payroll for Jun 2022","000117","10057","111600","10057/111600","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM4","PR","2223/04","PR02",33178.47,0,"Payroll for Jul 2022","000117","10057","111600","10057/111600","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM5","PR","2223/05","PR02",31886.71,0,"Payroll for Aug 2022","000112","10057","111600","10057/111600","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",35546.720000000001,0,"Payroll for Sep 2022","000114","10057","111600","10057/111600","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM7","PR","2223/07","PR02",35675.31,0,"Payroll for Oct 2022","000116","10057","111600","10057/111600","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM8","PR","2223/08","PR02",34795.97,0,"Payroll for Nov 2022","000115","10057","111600","10057/111600","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM9","PR","2223/09","PR02",62577.27,0,"Payroll for Dec 2022","000117","10057","111600","10057/111600","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM1","PR","2223/01","PR02",4074.8,0,"Payroll for Apr 2022","000119","10057","111700","10057/111700","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM2","PR","2223/02","PR02",4249.72,0,"Payroll for May 2022","000119","10057","111700","10057/111700","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM3","PR","2223/03","PR02",4419.32,0,"Payroll for Jun 2022","000118","10057","111700","10057/111700","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM4","PR","2223/04","PR02",3889.54,0,"Payroll for Jul 2022","000118","10057","111700","10057/111700","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM5","PR","2223/05","PR02",3710.26,0,"Payroll for Aug 2022","000113","10057","111700","10057/111700","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM6","PR","2223/06","PR02",3710.26,0,"Payroll for Sep 2022","000115","10057","111700","10057/111700","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM7","PR","2223/07","PR02",3710.26,0,"Payroll for Oct 2022","000117","10057","111700","10057/111700","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM8","PR","2223/08","PR02",3710.26,0,"Payroll for Nov 2022","000116","10057","111700","10057/111700","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM9","PR","2223/09","PR02",7571.01,0,"Payroll for Dec 2022","000118","10057","111700","10057/111700","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM1","PR","2223/01","PR02",66.010000000000005,0,"Payroll for Apr 2022","000120","10057","113000","10057/113000","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM2","PR","2223/02","PR02",71.400000000000006,0,"Payroll for May 2022","000120","10057","113000","10057/113000","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM3","PR","2223/03","PR02",85.28,0,"Payroll for Jun 2022","000119","10057","113000","10057/113000","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM4","PR","2223/04","PR02",78.53,0,"Payroll for Jul 2022","000119","10057","113000","10057/113000","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM5","PR","2223/05","PR02",64.53,0,"Payroll for Aug 2022","000114","10057","113000","10057/113000","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM6","PR","2223/06","PR02",64.53,0,"Payroll for Sep 2022","000116","10057","113000","10057/113000","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM7","PR","2223/07","PR02",65.73,0,"Payroll for Oct 2022","000118","10057","113000","10057/113000","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM8","PR","2223/08","PR02",59.18,0,"Payroll for Nov 2022","000117","10057","113000","10057/113000","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM9","PR","2223/09","PR02",257.36,0,"Payroll for Dec 2022","000119","10057","113000","10057/113000","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM1","PR","2223/01","PR02",367.74,0,"Payroll for Apr 2022","000121","10057","113010","10057/113010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM2","PR","2223/02","PR02",368.17,0,"Payroll for May 2022","000121",{"$f":"LEFT(K1160,5)","v":"10057"},{"$f":"RIGHT(K1160,6)","v":"113010"},"10057/113010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM3","PR","2223/03","PR02",368.17,0,"Payroll for Jun 2022","000120","10057","113010","10057/113010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM4","PR","2223/04","PR02",368.29,0,"Payroll for Jul 2022","000120","10057","113010","10057/113010","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM5","PR","2223/05","PR02",368.2,0,"Payroll for Aug 2022","000115","10057","113010","10057/113010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM6","PR","2223/06","PR02",368.2,0,"Payroll for Sep 2022","000117","10057","113010","10057/113010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM7","PR","2223/07","PR02",409.44,0,"Payroll for Oct 2022","000119","10057","113010","10057/113010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",349.14,0,"Payroll for Nov 2022","000118","10057","113010","10057/113010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM9","PR","2223/09","PR02",638.57000000000005,0,"Payroll for Dec 2022","000120","10057","113010","10057/113010","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM1","PR","2223/01","PR02",204.03,0,"Payroll for Apr 2022","000122","10057","113020","10057/113020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM2","PR","2223/02","PR02",204.03,0,"Payroll for May 2022","000122","10057","113020","10057/113020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM3","PR","2223/03","PR02",209.11,0,"Payroll for Jun 2022","000121","10057","113020","10057/113020","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM4","PR","2223/04","PR02",210.39,0,"Payroll for Jul 2022","000121","10057","113020","10057/113020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM5","PR","2223/05","PR02",290.33999999999997,0,"Payroll for Aug 2022","000116","10057","113020","10057/113020","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM6","PR","2223/06","PR02",205.62,0,"Payroll for Sep 2022","000118","10057","113020","10057/113020","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM7","PR","2223/07","PR02",205.62,0,"Payroll for Oct 2022","000120","10057","113020","10057/113020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM8","PR","2223/08","PR02",188.54,0,"Payroll for Nov 2022","000119","10057","113020","10057/113020","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",359.74,0,"Payroll for Dec 2022","000121","10057","113020","10057/113020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM1","PR","2223/01","PR02",7935.04,0,"Payroll for Apr 2022","000123","10057","113040","10057/113040","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM2","PR","2223/02","PR02",8060.77,0,"Payroll for May 2022","000123","10057","113040","10057/113040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM3","PR","2223/03","PR02",7440.15,0,"Payroll for Jun 2022","000122","10057","113040","10057/113040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM4","PR","2223/04","PR02",7474.17,0,"Payroll for Jul 2022","000122","10057","113040","10057/113040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM5","PR","2223/05","PR02",8267.7800000000007,0,"Payroll for Aug 2022","000117","10057","113040","10057/113040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM6","PR","2223/06","PR02",7508.26,0,"Payroll for Sep 2022","000119","10057","113040","10057/113040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM7","PR","2223/07","PR02",6322.54,0,"Payroll for Oct 2022","000121","10057","113040","10057/113040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM8","PR","2223/08","PR02",8864.4500000000007,0,"Payroll for Nov 2022","000120","10057","113040","10057/113040","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM9","PR","2223/09","PR02",7815.84,0,"Payroll for Dec 2022","000122","10057","113040","10057/113040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",2039.3,0,"Payroll for Apr 2022","000124","10057","113060","10057/113060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM2","PR","2223/02","PR02",2004.75,0,"Payroll for May 2022","000124","10057","113060","10057/113060","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM3","PR","2223/03","PR02",1999.18,0,"Payroll for Jun 2022","000123","10057","113060","10057/113060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM4","PR","2223/04","PR02",2241.59,0,"Payroll for Jul 2022","000123","10057","113060","10057/113060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM5","PR","2223/05","PR02",2042.15,0,"Payroll for Aug 2022","000118","10057","113060","10057/113060","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",2272.7800000000002,0,"Payroll for Sep 2022","000120","10057","113060","10057/113060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM7","PR","2223/07","PR02",2290.83,0,"Payroll for Oct 2022","000122","10057","113060","10057/113060","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM8","PR","2223/08","PR02",2043.6,0,"Payroll for Nov 2022","000121","10057","113060","10057/113060","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM9","PR","2223/09","PR02",4587.5200000000004,0,"Payroll for Dec 2022","000123","10057","113060","10057/113060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM1","PR","2223/01","PR02",912.62,0,"Payroll for Apr 2022","000125","10057","114000","10057/114000","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM2","PR","2223/02","PR02",940.81,0,"Payroll for May 2022","000125","10057","114000","10057/114000","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM3","PR","2223/03","PR02",1011.65,0,"Payroll for Jun 2022","000124","10057","114000","10057/114000","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM4","PR","2223/04","PR02",762.61,0,"Payroll for Jul 2022","000124","10057","114000","10057/114000","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM5","PR","2223/05","PR02",806.43,0,"Payroll for Aug 2022","000119","10057","114000","10057/114000","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM6","PR","2223/06","PR02",806.43,0,"Payroll for Sep 2022","000121","10057","114000","10057/114000","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM7","PR","2223/07","PR02",806.43,0,"Payroll for Oct 2022","000123","10057","114000","10057/114000","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM8","PR","2223/08","PR02",728.32,0,"Payroll for Nov 2022","000122","10057","114000","10057/114000","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM9","PR","2223/09","PR02",1490.7,0,"Payroll for Dec 2022","000124","10057","114000","10057/114000","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM1","PR","2223/01","PR02",1114.82,0,"Payroll for Apr 2022","000126","10057","114010","10057/114010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM2","PR","2223/02","PR02",1088.69,0,"Payroll for May 2022","000126","10057","114010","10057/114010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM3","PR","2223/03","PR02",1088.69,0,"Payroll for Jun 2022","000125","10057","114010","10057/114010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM4","PR","2223/04","PR02",1088.8699999999999,0,"Payroll for Jul 2022","000125","10057","114010","10057/114010","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM5","PR","2223/05","PR02",1088.73,0,"Payroll for Aug 2022","000120","10057","114010","10057/114010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM6","PR","2223/06","PR02",1088.73,0,"Payroll for Sep 2022","000122","10057","114010","10057/114010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM7","PR","2223/07","PR02",1143.79,0,"Payroll for Oct 2022","000124","10057","114010","10057/114010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",1088.73,0,"Payroll for Nov 2022","000123","10057","114010","10057/114010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM9","PR","2223/09","PR02",1895.9,0,"Payroll for Dec 2022","000125","10057","114010","10057/114010","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM1","PR","2223/01","PR02",610.85,0,"Payroll for Apr 2022","000127","10057","114020","10057/114020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM2","PR","2223/02","PR02",610.85,0,"Payroll for May 2022","000127","10057","114020","10057/114020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM3","PR","2223/03","PR02",620.61,0,"Payroll for Jun 2022","000126","10057","114020","10057/114020","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM4","PR","2223/04","PR02",623.08000000000004,0,"Payroll for Jul 2022","000126","10057","114020","10057/114020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM5","PR","2223/05","PR02",776.59,0,"Payroll for Aug 2022","000121","10057","114020","10057/114020","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM6","PR","2223/06","PR02",613.91,0,"Payroll for Sep 2022","000123","10057","114020","10057/114020","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM7","PR","2223/07","PR02",613.91,0,"Payroll for Oct 2022","000125","10057","114020","10057/114020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM8","PR","2223/08","PR02",613.91,0,"Payroll for Nov 2022","000124","10057","114020","10057/114020","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",1238.3900000000001,0,"Payroll for Dec 2022","000126","10057","114020","10057/114020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM1","PR","2223/01","PR02",16652.740000000002,0,"Payroll for Apr 2022","000128","10057","114040","10057/114040","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM2","PR","2223/02","PR02",17006.55,0,"Payroll for May 2022","000128","10057","114040","10057/114040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM3","PR","2223/03","PR02",15931.48,0,"Payroll for Jun 2022","000127",{"$f":"LEFT(K1224,5)","v":"10057"},{"$f":"RIGHT(K1224,6)","v":"114040"},"10057/114040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM4","PR","2223/04","PR02",15857.36,0,"Payroll for Jul 2022","000127","10057","114040","10057/114040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM5","PR","2223/05","PR02",17254.439999999999,0,"Payroll for Aug 2022","000122","10057","114040","10057/114040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM6","PR","2223/06","PR02",16022.29,0,"Payroll for Sep 2022","000124","10057","114040","10057/114040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM7","PR","2223/07","PR02",14008.26,0,"Payroll for Oct 2022","000126","10057","114040","10057/114040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM8","PR","2223/08","PR02",21282.87,0,"Payroll for Nov 2022","000125","10057","114040","10057/114040","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM9","PR","2223/09","PR02",19439.71,0,"Payroll for Dec 2022","000127","10057","114040","10057/114040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",8463.6299999999992,0,"Payroll for Apr 2022","000129","10057","114060","10057/114060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM2","PR","2223/02","PR02",8431.5499999999993,0,"Payroll for May 2022","000129","10057","114060","10057/114060","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM3","PR","2223/03","PR02",8464.6299999999992,0,"Payroll for Jun 2022","000128","10057","114060","10057/114060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM4","PR","2223/04","PR02",8964.7099999999991,0,"Payroll for Jul 2022","000128","10057","114060","10057/114060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM5","PR","2223/05","PR02",8634.14,0,"Payroll for Aug 2022","000123","10057","114060","10057/114060","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",10221.89,0,"Payroll for Sep 2022","000125","10057","114060","10057/114060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM7","PR","2223/07","PR02",10255.75,0,"Payroll for Oct 2022","000127","10057","114060","10057/114060","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM8","PR","2223/08","PR02",7992.3,0,"Payroll for Nov 2022","000126","10057","114060","10057/114060","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM9","PR","2223/09","PR02",16848.02,0,"Payroll for Dec 2022","000128","10057","114060","10057/114060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM4","PR","2223/04","PR02",222.42,0,"Payroll for Jul 2022","000129","10058","111100","10058/111100","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM5","PR","2223/05","PR02",121.81,0,"Payroll for Aug 2022","000124","10058","111100","10058/111100","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["0000023225","00","2223/07","JV01",-121.81,0,"5000030896 - Aug 22 - trf to Deansbrook ","000003","10058","111100","10058/111100","12/10/2022","12/10/2022","GIBSONN01","GIBSONN01","BHENICKM01","GIBSONN01","","E05","October"]
["0000023225","00","2223/07","JV01",-222.42,0,"5000030896 - Jul 22 - trf to Deansbrook ","000001","10058","111100","10058/111100","12/10/2022","12/10/2022","GIBSONN01","GIBSONN01","BHENICKM01","GIBSONN01","","E05","October"]
["0000022765","00","2223/02","JV01",-232.81,0,"5000030554 - May 22 - trf to Deansbrook ","000004","10058","111600","10058/111600","31/05/2022","31/05/2022","ASONGN01","GIBSONN01","ASONGN01","GIBSONN01","","E03","May"]
["TRNTPAYM2","PR","2223/02","PR02",233.97,0,"Payroll for May 2022","000130","10058","111600","10058/111600","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["0000022765","00","2223/02","JV01",-1.1599999999999999,0,"5000030554 - May 22 - trf to Deansbrook ","000003","10058","111600","10058/111600","31/05/2022","31/05/2022","ASONGN01","GIBSONN01","ASONGN01","GIBSONN01","","E03","May"]
["TRNTPAYM1","PR","2223/01","PR02",5127.03,0,"Payroll for Apr 2022","000130","10059","111100","10059/111100","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM2","PR","2223/02","PR02",5127.03,0,"Payroll for May 2022","000131","10059","111100","10059/111100","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM3","PR","2223/03","PR02",4838.34,0,"Payroll for Jun 2022","000129","10059","111100","10059/111100","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM4","PR","2223/04","PR02",5127.03,0,"Payroll for Jul 2022","000130","10059","111100","10059/111100","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM5","PR","2223/05","PR02",5127.03,0,"Payroll for Aug 2022","000125","10059","111100","10059/111100","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM6","PR","2223/06","PR02",5127.03,0,"Payroll for Sep 2022","000126","10059","111100","10059/111100","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["0000023225","00","2223/07","JV01",222.42,0,"5000030896 - Jul 22 - trf fm Deansbrook ","000002","10059","111100","10059/111100","12/10/2022","12/10/2022","GIBSONN01","GIBSONN01","BHENICKM01","GIBSONN01","","E05","October"]
["TRNTPAYM7","PR","2223/07","PR02",5029.67,0,"Payroll for Oct 2022","000128","10059","111100","10059/111100","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["0000023225","00","2223/07","JV01",121.81,0,"5000030896 - Aug 22 - trf fm Deansbrook ","000004","10059","111100","10059/111100","12/10/2022","12/10/2022","GIBSONN01","GIBSONN01","BHENICKM01","GIBSONN01","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",5127.03,0,"Payroll for Nov 2022","000127","10059","111100","10059/111100","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM9","PR","2223/09","PR02",8324.2099999999991,0,"Payroll for Dec 2022","000129","10059","111100","10059/111100","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM1","PR","2223/01","PR02",3783.44,0,"Payroll for Apr 2022","000131","10059","111200","10059/111200","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM2","PR","2223/02","PR02",3783.44,0,"Payroll for May 2022","000132","10059","111200","10059/111200","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM3","PR","2223/03","PR02",3565.91,0,"Payroll for Jun 2022","000130","10059","111200","10059/111200","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM4","PR","2223/04","PR02",3783.44,0,"Payroll for Jul 2022","000131","10059","111200","10059/111200","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM5","PR","2223/05","PR02",3783.44,0,"Payroll for Aug 2022","000126","10059","111200","10059/111200","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM6","PR","2223/06","PR02",3783.44,0,"Payroll for Sep 2022","000127","10059","111200","10059/111200","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM7","PR","2223/07","PR02",3783.44,0,"Payroll for Oct 2022","000129","10059","111200","10059/111200","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM8","PR","2223/08","PR02",3783.44,0,"Payroll for Nov 2022","000128","10059","111200","10059/111200","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",6582.99,0,"Payroll for Dec 2022","000130","10059","111200","10059/111200","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM1","PR","2223/01","PR02",44030.69,0,"Payroll for Apr 2022","000132","10059","111400","10059/111400","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["0050055879","P1","2223/02","AP02",null,-114083.41,"Deansbrook In.2019.salaries.May22","000001","10059","111400","10059/111400","12/05/2022","19/05/2022","PORTERJ01","000000000","40003600","2019.SALARIES.MAY22","000000000","E01","May"]
["TRNTPAYM2","PR","2223/02","PR02",43801.440000000002,0,"Payroll for May 2022","000133","10059","111400","10059/111400","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM3","PR","2223/03","PR02",43865.18,0,"Payroll for Jun 2022","000131","10059","111400","10059/111400","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["0050057077","P1","2223/03","AP02",null,-114258.69,"Deansbrook In.2019.salaries.Ju22","000001","10059","111400","10059/111400","15/06/2022","23/06/2022","PORTERJ01","000000000","40003600","2019.SALARIES.JU22","000000000","E01","June"]
["0050058037","P1","2223/04","AP02",null,-113069.69,"Deansbrook In.2019.salaries.Jl22","000001","10059","111400","10059/111400","14/07/2022","19/07/2022","PORTERJ01","000000000","40003600","2019.SALARIES.JL22","000000000","E01","July"]
["TRNTPAYM4","PR","2223/04","PR02",45942.85,0,"Payroll for Jul 2022","000132","10059","111400","10059/111400","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM5","PR","2223/05","PR02",45713.599999999999,0,"Payroll for Aug 2022","000127","10059","111400","10059/111400","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["0050059042","P1","2223/05","AP02",null,-102872.91,"Deansbrook In.2019.salaries.Au22","000001","10059","111400","10059/111400","08/08/2022","09/08/2022","PORTERJ01","000000000","40003600","2019.SALARIES.AU22","000000000","E01","August"]
["0020304269","SL","2223/05","SL11",-12415.94,0,"Deansbrook I.2019.Sal.Jul22","000001","10059","111400","10059/111400","11/08/2022","16/08/2022","INTERFACE TO SLS","001000","10004642","10004642","","E01","August"]
["TRNTPAYM6","PR","2223/06","PR02",45712.800000000003,0,"Payroll for Sep 2022","000128","10059","111400","10059/111400","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["0020306674","SL","2223/06","SL11",-11829.23,0,"Deansbrook I.2019.Sal.Aug22","000001","10059","111400","10059/111400","06/09/2022","07/09/2022","INTERFACE TO SLS","001000","10004642","10004642","","E01","September"]
["0020310664","SL","2223/07","SL11",-5906.93,0,"Deansbrook I.2019.Sal.Sep22","000001","10059","111400","10059/111400","25/10/2022","26/10/2022","INTERFACE TO SLS","001000","10004642","10004642","","E01","October"]
["TRNTPAYM7","PR","2223/07","PR02",45712.800000000003,0,"Payroll for Oct 2022","000130","10059","111400","10059/111400","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM8","PR","2223/08","PR02",50126.15,0,"Payroll for Nov 2022","000129","10059","111400","10059/111400","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM9","PR","2223/09","PR02",51788.49,0,"Payroll for Dec 2022","000131","10059","111400","10059/111400","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["0050063326","P1","2223/09","AP02",null,-121346.31,"Deansbrook In.2019.salaries.No22","000001","10059","111400","10059/111400","13/12/2022","20/12/2022","SURESHS01","000000000","40003600","2019.SALARIES.NO22","000000000","E01","December"]
["TRNTPAYM2","PR","2223/02","PR02",471.75,0,"Payroll for May 2022","000134","10059","111500","10059/111500","31/05/2022","30/05/2022","TOPPG01","","","","","E02","May"]
["TRNTPAYM4","PR","2223/04","PR02",235.87,0,"Payroll for Jul 2022","000133","10059","111500","10059/111500","29/07/2022","27/07/2022","TOPPG01","","","","","E02","July"]
["TRNTPAYM1","PR","2223/01","PR02",28872.31,0,"Payroll for Apr 2022","000133","10059","111600","10059/111600","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM2","PR","2223/02","PR02",27892.79,0,"Payroll for May 2022","000135","10059","111600","10059/111600","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["0000022765","00","2223/02","JV01",67.28,0,"5000030554 - May 22 - trf fm Payroll Sus","000002",{"$f":"LEFT(K1288,5)","v":"10059"},{"$f":"RIGHT(K1288,6)","v":"111600"},"10059/111600","31/05/2022","31/05/2022","ASONGN01","GIBSONN01","ASONGN01","GIBSONN01","","E03","May"]
["0000022765","00","2223/02","JV01",232.81,0,"5000030554 - May 22 - trf fm Deansbrook ","000006","10059","111600","10059/111600","31/05/2022","31/05/2022","ASONGN01","GIBSONN01","ASONGN01","GIBSONN01","","E03","May"]
["0000022765","00","2223/02","JV01",1.1599999999999999,0,"5000030554 - May 22 - trf fm Deansbrook ","000005","10059","111600","10059/111600","31/05/2022","31/05/2022","ASONGN01","GIBSONN01","ASONGN01","GIBSONN01","","E03","May"]
["TRNTPAYM3","PR","2223/03","PR02",28199.119999999999,0,"Payroll for Jun 2022","000132","10059","111600","10059/111600","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM4","PR","2223/04","PR02",26888.94,0,"Payroll for Jul 2022","000134","10059","111600","10059/111600","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM5","PR","2223/05","PR02",27112.97,0,"Payroll for Aug 2022","000128","10059","111600","10059/111600","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",26829.74,0,"Payroll for Sep 2022","000129","10059","111600","10059/111600","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM7","PR","2223/07","PR02",28052.1,0,"Payroll for Oct 2022","000131","10059","111600","10059/111600","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM8","PR","2223/08","PR02",28907.27,0,"Payroll for Nov 2022","000130","10059","111600","10059/111600","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM9","PR","2223/09","PR02",47414.9,0,"Payroll for Dec 2022","000132","10059","111600","10059/111600","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM1","PR","2223/01","PR02",3207.48,0,"Payroll for Apr 2022","000134","10059","111700","10059/111700","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM2","PR","2223/02","PR02",3678.06,0,"Payroll for May 2022","000136","10059","111700","10059/111700","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM3","PR","2223/03","PR02",3587.18,0,"Payroll for Jun 2022","000133","10059","111700","10059/111700","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM4","PR","2223/04","PR02",3570.14,0,"Payroll for Jul 2022","000135","10059","111700","10059/111700","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM5","PR","2223/05","PR02",3453.67,0,"Payroll for Aug 2022","000129","10059","111700","10059/111700","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM6","PR","2223/06","PR02",2860.49,0,"Payroll for Sep 2022","000130","10059","111700","10059/111700","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM7","PR","2223/07","PR02",2916.99,0,"Payroll for Oct 2022","000132","10059","111700","10059/111700","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM8","PR","2223/08","PR02",2954.16,0,"Payroll for Nov 2022","000131","10059","111700","10059/111700","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM9","PR","2223/09","PR02",6014.28,0,"Payroll for Dec 2022","000133","10059","111700","10059/111700","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM1","PR","2223/01","PR02",18.45,0,"Payroll for Apr 2022","000135","10059","113000","10059/113000","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM2","PR","2223/02","PR02",21.69,0,"Payroll for May 2022","000137","10059","113000","10059/113000","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM3","PR","2223/03","PR02",33.28,0,"Payroll for Jun 2022","000134","10059","113000","10059/113000","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM4","PR","2223/04","PR02",26.2,0,"Payroll for Jul 2022","000136","10059","113000","10059/113000","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM5","PR","2223/05","PR02",18.45,0,"Payroll for Aug 2022","000130","10059","113000","10059/113000","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM6","PR","2223/06","PR02",18.45,0,"Payroll for Sep 2022","000131","10059","113000","10059/113000","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM7","PR","2223/07","PR02",26.43,0,"Payroll for Oct 2022","000133","10059","113000","10059/113000","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM8","PR","2223/08","PR02",36.36,0,"Payroll for Nov 2022","000132","10059","113000","10059/113000","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM9","PR","2223/09","PR02",212.75,0,"Payroll for Dec 2022","000134","10059","113000","10059/113000","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM1","PR","2223/01","PR02",425.54,0,"Payroll for Apr 2022","000136","10059","113010","10059/113010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM2","PR","2223/02","PR02",425.54,0,"Payroll for May 2022","000138","10059","113010","10059/113010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM3","PR","2223/03","PR02",382.31,0,"Payroll for Jun 2022","000135","10059","113010","10059/113010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM4","PR","2223/04","PR02",425.54,0,"Payroll for Jul 2022","000137","10059","113010","10059/113010","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM5","PR","2223/05","PR02",425.54,0,"Payroll for Aug 2022","000131","10059","113010","10059/113010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM6","PR","2223/06","PR02",425.54,0,"Payroll for Sep 2022","000132","10059","113010","10059/113010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM7","PR","2223/07","PR02",410.97,0,"Payroll for Oct 2022","000134","10059","113010","10059/113010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",390.2,0,"Payroll for Nov 2022","000133","10059","113010","10059/113010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM9","PR","2223/09","PR02",600.04999999999995,0,"Payroll for Dec 2022","000135","10059","113010","10059/113010","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM1","PR","2223/01","PR02",239.48,0,"Payroll for Apr 2022","000137","10059","113020","10059/113020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM2","PR","2223/02","PR02",239.48,0,"Payroll for May 2022","000139","10059","113020","10059/113020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM3","PR","2223/03","PR02",239.48,0,"Payroll for Jun 2022","000136","10059","113020","10059/113020","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM4","PR","2223/04","PR02",239.48,0,"Payroll for Jul 2022","000138","10059","113020","10059/113020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM5","PR","2223/05","PR02",239.48,0,"Payroll for Aug 2022","000132","10059","113020","10059/113020","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM6","PR","2223/06","PR02",239.48,0,"Payroll for Sep 2022","000133","10059","113020","10059/113020","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM7","PR","2223/07","PR02",239.48,0,"Payroll for Oct 2022","000135","10059","113020","10059/113020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM8","PR","2223/08","PR02",219.59,0,"Payroll for Nov 2022","000134","10059","113020","10059/113020","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",343.07,0,"Payroll for Dec 2022","000136","10059","113020","10059/113020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM1","PR","2223/01","PR02",5099.82,0,"Payroll for Apr 2022","000138","10059","113040","10059/113040","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM2","PR","2223/02","PR02",5065.49,0,"Payroll for May 2022","000140","10059","113040","10059/113040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM3","PR","2223/03","PR02",5065.49,0,"Payroll for Jun 2022","000137","10059","113040","10059/113040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM4","PR","2223/04","PR02",5272.09,0,"Payroll for Jul 2022","000139","10059","113040","10059/113040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM5","PR","2223/05","PR02",5237.76,0,"Payroll for Aug 2022","000133","10059","113040","10059/113040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM6","PR","2223/06","PR02",5237.6499999999996,0,"Payroll for Sep 2022","000134","10059","113040","10059/113040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM7","PR","2223/07","PR02",5237.6499999999996,0,"Payroll for Oct 2022","000136","10059","113040","10059/113040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM8","PR","2223/08","PR02",4837.1000000000004,0,"Payroll for Nov 2022","000135","10059","113040","10059/113040","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM9","PR","2223/09","PR02",5281.53,0,"Payroll for Dec 2022","000137","10059","113040","10059/113040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",1831.51,0,"Payroll for Apr 2022","000139","10059","113060","10059/113060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM2","PR","2223/02","PR02",1807.69,0,"Payroll for May 2022","000141","10059","113060","10059/113060","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM3","PR","2223/03","PR02",1732.25,0,"Payroll for Jun 2022","000138","10059","113060","10059/113060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM4","PR","2223/04","PR02",1708.03,0,"Payroll for Jul 2022","000140","10059","113060","10059/113060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM5","PR","2223/05","PR02",1689.05,0,"Payroll for Aug 2022","000134","10059","113060","10059/113060","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",1704.66,0,"Payroll for Sep 2022","000135","10059","113060","10059/113060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM7","PR","2223/07","PR02",1731.52,0,"Payroll for Oct 2022","000137","10059","113060","10059/113060","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM8","PR","2223/08","PR02",1684.76,0,"Payroll for Nov 2022","000136","10059","113060","10059/113060","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM9","PR","2223/09","PR02",3140.77,0,"Payroll for Dec 2022","000138","10059","113060","10059/113060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM1","PR","2223/01","PR02",922.35,0,"Payroll for Apr 2022","000140",{"$f":"LEFT(K1352,5)","v":"10059"},{"$f":"RIGHT(K1352,6)","v":"114000"},"10059/114000","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM2","PR","2223/02","PR02",1057.6600000000001,0,"Payroll for May 2022","000142","10059","114000","10059/114000","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM3","PR","2223/03","PR02",1031.54,0,"Payroll for Jun 2022","000139","10059","114000","10059/114000","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM4","PR","2223/04","PR02",1026.6400000000001,0,"Payroll for Jul 2022","000141","10059","114000","10059/114000","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM5","PR","2223/05","PR02",993.15,0,"Payroll for Aug 2022","000135","10059","114000","10059/114000","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM6","PR","2223/06","PR02",822.57,0,"Payroll for Sep 2022","000136","10059","114000","10059/114000","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM7","PR","2223/07","PR02",838.82,0,"Payroll for Oct 2022","000138","10059","114000","10059/114000","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM8","PR","2223/08","PR02",849.5,0,"Payroll for Nov 2022","000137","10059","114000","10059/114000","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM9","PR","2223/09","PR02",1729.5,0,"Payroll for Dec 2022","000139","10059","114000","10059/114000","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM1","PR","2223/01","PR02",1474.34,0,"Payroll for Apr 2022","000141","10059","114010","10059/114010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM2","PR","2223/02","PR02",1474.34,0,"Payroll for May 2022","000143","10059","114010","10059/114010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM3","PR","2223/03","PR02",1391.32,0,"Payroll for Jun 2022","000140","10059","114010","10059/114010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM4","PR","2223/04","PR02",1474.34,0,"Payroll for Jul 2022","000142","10059","114010","10059/114010","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM5","PR","2223/05","PR02",1474.34,0,"Payroll for Aug 2022","000136","10059","114010","10059/114010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM6","PR","2223/06","PR02",1474.34,0,"Payroll for Sep 2022","000137","10059","114010","10059/114010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM7","PR","2223/07","PR02",1446.35,0,"Payroll for Oct 2022","000139","10059","114010","10059/114010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",1474.34,0,"Payroll for Nov 2022","000138","10059","114010","10059/114010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM9","PR","2223/09","PR02",2388.15,0,"Payroll for Dec 2022","000140","10059","114010","10059/114010","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM1","PR","2223/01","PR02",936.97,0,"Payroll for Apr 2022","000142","10059","114020","10059/114020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM2","PR","2223/02","PR02",936.97,0,"Payroll for May 2022","000144","10059","114020","10059/114020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM3","PR","2223/03","PR02",874.42,0,"Payroll for Jun 2022","000141","10059","114020","10059/114020","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM4","PR","2223/04","PR02",936.97,0,"Payroll for Jul 2022","000143","10059","114020","10059/114020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM5","PR","2223/05","PR02",936.97,0,"Payroll for Aug 2022","000137","10059","114020","10059/114020","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM6","PR","2223/06","PR02",936.97,0,"Payroll for Sep 2022","000138","10059","114020","10059/114020","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM7","PR","2223/07","PR02",936.97,0,"Payroll for Oct 2022","000140","10059","114020","10059/114020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM8","PR","2223/08","PR02",936.97,0,"Payroll for Nov 2022","000139","10059","114020","10059/114020","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",1607.79,0,"Payroll for Dec 2022","000141","10059","114020","10059/114020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM1","PR","2223/01","PR02",10374.59,0,"Payroll for Apr 2022","000143","10059","114040","10059/114040","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM2","PR","2223/02","PR02",10320.57,0,"Payroll for May 2022","000145","10059","114040","10059/114040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM3","PR","2223/03","PR02",10335.59,0,"Payroll for Jun 2022","000142","10059","114040","10059/114040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM4","PR","2223/04","PR02",10825.14,0,"Payroll for Jul 2022","000144","10059","114040","10059/114040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM5","PR","2223/05","PR02",10771.12,0,"Payroll for Aug 2022","000138","10059","114040","10059/114040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM6","PR","2223/06","PR02",10770.96,0,"Payroll for Sep 2022","000139","10059","114040","10059/114040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM7","PR","2223/07","PR02",10770.96,0,"Payroll for Oct 2022","000141","10059","114040","10059/114040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM8","PR","2223/08","PR02",11810.81,0,"Payroll for Nov 2022","000140","10059","114040","10059/114040","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM9","PR","2223/09","PR02",12202.5,0,"Payroll for Dec 2022","000142","10059","114040","10059/114040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM2","PR","2223/02","PR02",111.15,0,"Payroll for May 2022","000146","10059","114050","10059/114050","31/05/2022","30/05/2022","TOPPG01","","","","","E02","May"]
["TRNTPAYM4","PR","2223/04","PR02",55.58,0,"Payroll for Jul 2022","000145","10059","114050","10059/114050","29/07/2022","27/07/2022","TOPPG01","","","","","E02","July"]
["TRNTPAYM1","PR","2223/01","PR02",7739.41,0,"Payroll for Apr 2022","000144","10059","114060","10059/114060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM2","PR","2223/02","PR02",7742.35,0,"Payroll for May 2022","000147","10059","114060","10059/114060","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM3","PR","2223/03","PR02",7928.28,0,"Payroll for Jun 2022","000143","10059","114060","10059/114060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM4","PR","2223/04","PR02",7528.15,0,"Payroll for Jul 2022","000146","10059","114060","10059/114060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM5","PR","2223/05","PR02",7603.76,0,"Payroll for Aug 2022","000139","10059","114060","10059/114060","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",7571.33,0,"Payroll for Sep 2022","000140","10059","114060","10059/114060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM7","PR","2223/07","PR02",7919.03,0,"Payroll for Oct 2022","000142","10059","114060","10059/114060","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM8","PR","2223/08","PR02",8208.6299999999992,0,"Payroll for Nov 2022","000141","10059","114060","10059/114060","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM9","PR","2223/09","PR02",12166.12,0,"Payroll for Dec 2022","000143","10059","114060","10059/114060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["0000023036","00","2223/05","JV01",null,8149,"Cancelled by Journal 0000023359","000104","10061","111600","10061/111600","17/08/2022","18/08/2022","BHENICKM01","GIBSONN01","BHENICKM01","GIBSONN01","","E03"]
["0000023359","00","2223/08","JV01",null,-8149,"Cancellation of Journal 0000023036","000104","10061","111600","10061/111600","17/08/2022","17/11/2022","ENNINFULW01","0000023036","BHENICKM01","GIBSONN01","","E03"]
["0000023036","00","2223/05","JV01",null,72074,"Cancelled by Journal 0000023359","000009","10061","138100","10061/138100","17/08/2022","18/08/2022","BHENICKM01","GIBSONN01","BHENICKM01","GIBSONN01","","E08"]
["0000023359","00","2223/08","JV01",null,-72074,"Cancellation of Journal 0000023036","000009","10061","138100","10061/138100","17/08/2022","17/11/2022","ENNINFULW01","0000023036","BHENICKM01","GIBSONN01","","E08"]
["TRNTPAYM1","PR","2223/01","PR02",4422.62,0,"Payroll for Apr 2022","000145","10064","111100","10064/111100","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM2","PR","2223/02","PR02",4422.62,0,"Payroll for May 2022","000148","10064","111100","10064/111100","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM3","PR","2223/03","PR02",4422.62,0,"Payroll for Jun 2022","000144","10064","111100","10064/111100","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM4","PR","2223/04","PR02",4422.62,0,"Payroll for Jul 2022","000147","10064","111100","10064/111100","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM5","PR","2223/05","PR02",4505.5600000000004,0,"Payroll for Aug 2022","000140","10064","111100","10064/111100","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM6","PR","2223/06","PR02",4422.62,0,"Payroll for Sep 2022","000141","10064","111100","10064/111100","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM7","PR","2223/07","PR02",4529.24,0,"Payroll for Oct 2022","000143","10064","111100","10064/111100","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",7194.85,0,"Payroll for Nov 2022","000142","10064","111100","10064/111100","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM9","PR","2223/09","PR02",5032.5600000000004,0,"Payroll for Dec 2022","000144","10064","111100","10064/111100","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM1","PR","2223/01","PR02",878.15,0,"Payroll for Apr 2022","000146","10064","111200","10064/111200","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM2","PR","2223/02","PR02",878.15,0,"Payroll for May 2022","000149","10064","111200","10064/111200","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM3","PR","2223/03","PR02",878.15,0,"Payroll for Jun 2022","000145","10064","111200","10064/111200","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM4","PR","2223/04","PR02",878.15,0,"Payroll for Jul 2022","000148","10064","111200","10064/111200","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM5","PR","2223/05","PR02",878.15,0,"Payroll for Aug 2022","000141",{"$f":"LEFT(K1416,5)","v":"10064"},{"$f":"RIGHT(K1416,6)","v":"111200"},"10064/111200","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM6","PR","2223/06","PR02",878.15,0,"Payroll for Sep 2022","000142","10064","111200","10064/111200","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM7","PR","2223/07","PR02",895.19,0,"Payroll for Oct 2022","000144","10064","111200","10064/111200","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM8","PR","2223/08","PR02",878.15,0,"Payroll for Nov 2022","000143","10064","111200","10064/111200","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",1709.83,0,"Payroll for Dec 2022","000145","10064","111200","10064/111200","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM1","PR","2223/01","PR02",42550.87,0,"Payroll for Apr 2022","000147","10064","111400","10064/111400","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["0050055880","P1","2223/02","AP02",null,-118931.33,"Fairway Prima.2024.salaries.May22","000001","10064","111400","10064/111400","12/05/2022","19/05/2022","PORTERJ01","000000000","40004700","2024.SALARIES.MAY22","000000000","E01","May"]
["TRNTPAYM2","PR","2223/02","PR02",45002.76,0,"Payroll for May 2022","000150","10064","111400","10064/111400","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["0050057078","P1","2223/03","AP02",null,-112908.38,"Fairway Prima.2024.salaries.Ju22","000001","10064","111400","10064/111400","15/06/2022","23/06/2022","PORTERJ01","000000000","40004700","2024.SALARIES.JU22","000000000","E01","June"]
["TRNTPAYM3","PR","2223/03","PR02",43547.78,0,"Payroll for Jun 2022","000146","10064","111400","10064/111400","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["0020299154","SL","2223/03","SL11",-13162.39,0,"Fairway Prim.2024.Sal.May22","000001","10064","111400","10064/111400","16/06/2022","21/06/2022","INTERFACE TO SLS","001000","10006689","10006689","","E01","June"]
["0020302475","SL","2223/04","SL11",-12293.13,0,"Fairway Prim.2024.Sal.Jun22","000001","10064","111400","10064/111400","19/07/2022","22/07/2022","INTERFACE TO SLS","001000","10006689","10006689","","E01","July"]
["0050058038","P1","2223/04","AP02",null,-109615.94,"Fairway Prima.2024.salaries.Jl22","000001","10064","111400","10064/111400","14/07/2022","19/07/2022","PORTERJ01","000000000","40004700","2024.SALARIES.JL22","000000000","E01","July"]
["TRNTPAYM4","PR","2223/04","PR02",44106.05,0,"Payroll for Jul 2022","000149","10064","111400","10064/111400","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM5","PR","2223/05","PR02",43251.06,0,"Payroll for Aug 2022","000142","10064","111400","10064/111400","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["0020304288","SL","2223/05","SL11",-46174.13,0,"Fairway Prim.2024.Sal.Jun22","000001","10064","111400","10064/111400","11/08/2022","16/08/2022","INTERFACE TO SLS","001000","10006689","10006689","","E01","August"]
["0020304270","SL","2223/05","SL11",-23063.200000000001,0,"Fairway Prim.2024.Sal.Jul22","000001","10064","111400","10064/111400","11/08/2022","16/08/2022","INTERFACE TO SLS","001000","10006689","10006689","","E01","August"]
["0050059085","P1","2223/05","AP02",null,-46174.13,"Fairway Prima.2024.salaries.Jn22","000001","10064","111400","10064/111400","08/08/2022","09/08/2022","PORTERJ01","000000000","40004700","2024.SALARIES.JN22","000000000","E01","August"]
["0050059043","P1","2223/05","AP02",null,-99419.94,"Fairway Prima.2024.salaries.Au22","000001","10064","111400","10064/111400","08/08/2022","09/08/2022","PORTERJ01","000000000","40004700","2024.SALARIES.AU22","000000000","E01","August"]
["0020306675","SL","2223/06","SL11",-23603.22,0,"Fairway Prim.2024.Sal.Aug22","000001","10064","111400","10064/111400","06/09/2022","07/09/2022","INTERFACE TO SLS","001000","10006689","10006689","","E01","September"]
["TRNTPAYM6","PR","2223/06","PR02",38226.82,0,"Payroll for Sep 2022","000143","10064","111400","10064/111400","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["0020310665","SL","2223/07","SL11",-1176.1600000000001,0,"Fairway Prim.2024.Sal.Sep22","000001","10064","111400","10064/111400","25/10/2022","26/10/2022","INTERFACE TO SLS","001000","10006689","10006689","","E01","October"]
["TRNTPAYM7","PR","2223/07","PR02",42009.45,0,"Payroll for Oct 2022","000145","10064","111400","10064/111400","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM8","PR","2223/08","PR02",57273.17,0,"Payroll for Nov 2022","000144","10064","111400","10064/111400","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["0050063327","P1","2223/09","AP02",null,-143242.63,"Fairway Prima.2024.salaries.No22","000001","10064","111400","10064/111400","13/12/2022","20/12/2022","SURESHS01","000000000","40004700","2024.SALARIES.NO22","000000000","E01","December"]
["TRNTPAYM9","PR","2223/09","PR02",51712.15,0,"Payroll for Dec 2022","000146","10064","111400","10064/111400","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",7220.82,0,"Payroll for Apr 2022","000148","10064","111450","10064/111450","29/04/2022","27/04/2022","TOPPG01","","","","","E31","April"]
["TRNTPAYM2","PR","2223/02","PR02",6939.85,0,"Payroll for May 2022","000151","10064","111450","10064/111450","31/05/2022","30/05/2022","TOPPG01","","","","","E31","May"]
["TRNTPAYM3","PR","2223/03","PR02",7163.09,0,"Payroll for Jun 2022","000147","10064","111450","10064/111450","30/06/2022","29/06/2022","TOPPG01","","","","","E31","June"]
["TRNTPAYM4","PR","2223/04","PR02",7140.89,0,"Payroll for Jul 2022","000150","10064","111450","10064/111450","29/07/2022","27/07/2022","TOPPG01","","","","","E31","July"]
["TRNTPAYM5","PR","2223/05","PR02",6998.38,0,"Payroll for Aug 2022","000143","10064","111450","10064/111450","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E31","August"]
["TRNTPAYM6","PR","2223/06","PR02",6830.58,0,"Payroll for Sep 2022","000144","10064","111450","10064/111450","30/09/2022","29/09/2022","TOPPG01","","","","","E31","September"]
["TRNTPAYM7","PR","2223/07","PR02",7231.34,0,"Payroll for Oct 2022","000146","10064","111450","10064/111450","31/10/2022","31/10/2022","TOPPG01","","","","","E31","October"]
["TRNTPAYM8","PR","2223/08","PR02",8910.4500000000007,0,"Payroll for Nov 2022","000145","10064","111450","10064/111450","30/11/2022","29/11/2022","TOPPG01","","","","","E31","November"]
["TRNTPAYM9","PR","2223/09","PR02",9890.5,0,"Payroll for Dec 2022","000147","10064","111450","10064/111450","30/12/2022","03/01/2023","TOPPG01","","","","","E31","December"]
["TRNTPAYM1","PR","2223/01","PR02",15418.16,0,"Payroll for Apr 2022","000149","10064","111600","10064/111600","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM2","PR","2223/02","PR02",18111.16,0,"Payroll for May 2022","000152","10064","111600","10064/111600","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM3","PR","2223/03","PR02",16636.88,0,"Payroll for Jun 2022","000148","10064","111600","10064/111600","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM4","PR","2223/04","PR02",16448.13,0,"Payroll for Jul 2022","000151","10064","111600","10064/111600","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM5","PR","2223/05","PR02",18444.560000000001,0,"Payroll for Aug 2022","000144","10064","111600","10064/111600","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",15939.83,0,"Payroll for Sep 2022","000145","10064","111600","10064/111600","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM7","PR","2223/07","PR02",17549.8,0,"Payroll for Oct 2022","000147","10064","111600","10064/111600","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM8","PR","2223/08","PR02",9535.69,0,"Payroll for Nov 2022","000146","10064","111600","10064/111600","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM9","PR","2223/09","PR02",28163.84,0,"Payroll for Dec 2022","000148","10064","111600","10064/111600","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM1","PR","2223/01","PR02",17645.82,0,"Payroll for Apr 2022","000150","10064","111700","10064/111700","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM2","PR","2223/02","PR02",17775.45,0,"Payroll for May 2022","000153","10064","111700","10064/111700","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM3","PR","2223/03","PR02",17446.11,0,"Payroll for Jun 2022","000149","10064","111700","10064/111700","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM4","PR","2223/04","PR02",17098.810000000001,0,"Payroll for Jul 2022","000152","10064","111700","10064/111700","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM5","PR","2223/05","PR02",16411.22,0,"Payroll for Aug 2022","000145","10064","111700","10064/111700","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM6","PR","2223/06","PR02",14242.33,0,"Payroll for Sep 2022","000146","10064","111700","10064/111700","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM7","PR","2223/07","PR02",17218.689999999999,0,"Payroll for Oct 2022","000148","10064","111700","10064/111700","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM8","PR","2223/08","PR02",22780.959999999999,0,"Payroll for Nov 2022","000147","10064","111700","10064/111700","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM9","PR","2223/09","PR02",25166.560000000001,0,"Payroll for Dec 2022","000149","10064","111700","10064/111700","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM1","PR","2223/01","PR02",1105.94,0,"Payroll for Apr 2022","000151","10064","113000","10064/113000","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM2","PR","2223/02","PR02",1096.1500000000001,0,"Payroll for May 2022","000154","10064","113000","10064/113000","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM3","PR","2223/03","PR02",1044.17,0,"Payroll for Jun 2022","000150","10064","113000","10064/113000","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM4","PR","2223/04","PR02",1023.13,0,"Payroll for Jul 2022","000153","10064","113000","10064/113000","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM5","PR","2223/05","PR02",957.96,0,"Payroll for Aug 2022","000146","10064","113000","10064/113000","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM6","PR","2223/06","PR02",800.46,0,"Payroll for Sep 2022","000147","10064","113000","10064/113000","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM7","PR","2223/07","PR02",1000.81,0,"Payroll for Oct 2022","000149","10064","113000","10064/113000","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM8","PR","2223/08","PR02",1344.01,0,"Payroll for Nov 2022","000148","10064","113000","10064/113000","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM9","PR","2223/09","PR02",1701.03,0,"Payroll for Dec 2022","000150","10064","113000","10064/113000","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM1","PR","2223/01","PR02",434.14,0,"Payroll for Apr 2022","000152","10064","113010","10064/113010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM2","PR","2223/02","PR02",434.14,0,"Payroll for May 2022","000155","10064","113010","10064/113010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM3","PR","2223/03","PR02",434.14,0,"Payroll for Jun 2022","000151",{"$f":"LEFT(K1480,5)","v":"10064"},{"$f":"RIGHT(K1480,6)","v":"113010"},"10064/113010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM4","PR","2223/04","PR02",434.14,0,"Payroll for Jul 2022","000154","10064","113010","10064/113010","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM5","PR","2223/05","PR02",446.56,0,"Payroll for Aug 2022","000147","10064","113010","10064/113010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM6","PR","2223/06","PR02",434.14,0,"Payroll for Sep 2022","000148","10064","113010","10064/113010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM7","PR","2223/07","PR02",450.1,0,"Payroll for Oct 2022","000150","10064","113010","10064/113010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",523.98,0,"Payroll for Nov 2022","000149","10064","113010","10064/113010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM9","PR","2223/09","PR02",481.83,0,"Payroll for Dec 2022","000151","10064","113010","10064/113010","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM1","PR","2223/01","PR02",74.540000000000006,0,"Payroll for Apr 2022","000153","10064","113020","10064/113020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM2","PR","2223/02","PR02",74.540000000000006,0,"Payroll for May 2022","000156","10064","113020","10064/113020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM3","PR","2223/03","PR02",74.72,0,"Payroll for Jun 2022","000152","10064","113020","10064/113020","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM4","PR","2223/04","PR02",74.599999999999994,0,"Payroll for Jul 2022","000155","10064","113020","10064/113020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM5","PR","2223/05","PR02",74.599999999999994,0,"Payroll for Aug 2022","000148","10064","113020","10064/113020","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM6","PR","2223/06","PR02",74.599999999999994,0,"Payroll for Sep 2022","000149","10064","113020","10064/113020","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM7","PR","2223/07","PR02",76.61,0,"Payroll for Oct 2022","000151","10064","113020","10064/113020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM8","PR","2223/08","PR02",45.63,0,"Payroll for Nov 2022","000150","10064","113020","10064/113020","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",161.78,0,"Payroll for Dec 2022","000152","10064","113020","10064/113020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM1","PR","2223/01","PR02",4875.16,0,"Payroll for Apr 2022","000154","10064","113040","10064/113040","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM2","PR","2223/02","PR02",5141.8500000000004,0,"Payroll for May 2022","000157","10064","113040","10064/113040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM3","PR","2223/03","PR02",5038.28,0,"Payroll for Jun 2022","000153","10064","113040","10064/113040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM4","PR","2223/04","PR02",5007.8,0,"Payroll for Jul 2022","000156","10064","113040","10064/113040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM5","PR","2223/05","PR02",5120.16,0,"Payroll for Aug 2022","000149","10064","113040","10064/113040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM6","PR","2223/06","PR02",4503.42,0,"Payroll for Sep 2022","000150","10064","113040","10064/113040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM7","PR","2223/07","PR02",4795.3500000000004,0,"Payroll for Oct 2022","000152","10064","113040","10064/113040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM8","PR","2223/08","PR02",5425.3,0,"Payroll for Nov 2022","000151","10064","113040","10064/113040","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM9","PR","2223/09","PR02",5544.26,0,"Payroll for Dec 2022","000153","10064","113040","10064/113040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",1176.73,0,"Payroll for Apr 2022","000155","10064","113060","10064/113060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM2","PR","2223/02","PR02",1361.3,0,"Payroll for May 2022","000158","10064","113060","10064/113060","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM3","PR","2223/03","PR02",1395.81,0,"Payroll for Jun 2022","000154","10064","113060","10064/113060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM4","PR","2223/04","PR02",1410.69,0,"Payroll for Jul 2022","000157","10064","113060","10064/113060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM5","PR","2223/05","PR02",1488.1,0,"Payroll for Aug 2022","000150","10064","113060","10064/113060","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",1227.08,0,"Payroll for Sep 2022","000151","10064","113060","10064/113060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM7","PR","2223/07","PR02",1193.17,0,"Payroll for Oct 2022","000153","10064","113060","10064/113060","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM8","PR","2223/08","PR02",428.64,0,"Payroll for Nov 2022","000152","10064","113060","10064/113060","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM9","PR","2223/09","PR02",2105.0700000000002,0,"Payroll for Dec 2022","000154","10064","113060","10064/113060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM1","PR","2223/01","PR02",536.25,0,"Payroll for Apr 2022","000156","10064","113070","10064/113070","29/04/2022","27/04/2022","TOPPG01","","","","","E31","April"]
["TRNTPAYM2","PR","2223/02","PR02",494.18,0,"Payroll for May 2022","000159","10064","113070","10064/113070","31/05/2022","30/05/2022","TOPPG01","","","","","E31","May"]
["TRNTPAYM3","PR","2223/03","PR02",527.61,0,"Payroll for Jun 2022","000155","10064","113070","10064/113070","30/06/2022","29/06/2022","TOPPG01","","","","","E31","June"]
["TRNTPAYM4","PR","2223/04","PR02",524.28,0,"Payroll for Jul 2022","000158","10064","113070","10064/113070","29/07/2022","27/07/2022","TOPPG01","","","","","E31","July"]
["TRNTPAYM5","PR","2223/05","PR02",502.94,0,"Payroll for Aug 2022","000151","10064","113070","10064/113070","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E31","August"]
["TRNTPAYM6","PR","2223/06","PR02",477.81,0,"Payroll for Sep 2022","000152","10064","113070","10064/113070","30/09/2022","29/09/2022","TOPPG01","","","","","E31","September"]
["TRNTPAYM7","PR","2223/07","PR02",537.83000000000004,0,"Payroll for Oct 2022","000154","10064","113070","10064/113070","31/10/2022","31/10/2022","TOPPG01","","","","","E31","October"]
["TRNTPAYM8","PR","2223/08","PR02",489.69,0,"Payroll for Nov 2022","000153","10064","113070","10064/113070","30/11/2022","29/11/2022","TOPPG01","","","","","E31","November"]
["TRNTPAYM9","PR","2223/09","PR02",725.96,0,"Payroll for Dec 2022","000155","10064","113070","10064/113070","30/12/2022","03/01/2023","TOPPG01","","","","","E31","December"]
["TRNTPAYM1","PR","2223/01","PR02",4763.67,0,"Payroll for Apr 2022","000157","10064","114000","10064/114000","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM2","PR","2223/02","PR02",5127.6499999999996,0,"Payroll for May 2022","000160","10064","114000","10064/114000","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM3","PR","2223/03","PR02",4904.45,0,"Payroll for Jun 2022","000156","10064","114000","10064/114000","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM4","PR","2223/04","PR02",5148.1099999999997,0,"Payroll for Jul 2022","000159","10064","114000","10064/114000","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM5","PR","2223/05","PR02",4968.8500000000004,0,"Payroll for Aug 2022","000152","10064","114000","10064/114000","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM6","PR","2223/06","PR02",4434.7,0,"Payroll for Sep 2022","000153","10064","114000","10064/114000","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM7","PR","2223/07","PR02",5269.46,0,"Payroll for Oct 2022","000155","10064","114000","10064/114000","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM8","PR","2223/08","PR02",7015.03,0,"Payroll for Nov 2022","000154","10064","114000","10064/114000","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM9","PR","2223/09","PR02",7062.77,0,"Payroll for Dec 2022","000156","10064","114000","10064/114000","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM1","PR","2223/01","PR02",1271.78,0,"Payroll for Apr 2022","000158","10064","114010","10064/114010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM2","PR","2223/02","PR02",1271.78,0,"Payroll for May 2022","000161","10064","114010","10064/114010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM3","PR","2223/03","PR02",1271.78,0,"Payroll for Jun 2022","000157","10064","114010","10064/114010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM4","PR","2223/04","PR02",1271.78,0,"Payroll for Jul 2022","000160","10064","114010","10064/114010","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM5","PR","2223/05","PR02",1295.6300000000001,0,"Payroll for Aug 2022","000153","10064","114010","10064/114010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM6","PR","2223/06","PR02",1271.78,0,"Payroll for Sep 2022","000154","10064","114010","10064/114010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM7","PR","2223/07","PR02",1302.44,0,"Payroll for Oct 2022","000156","10064","114010","10064/114010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",2068.9699999999998,0,"Payroll for Nov 2022","000155","10064","114010","10064/114010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM9","PR","2223/09","PR02",1447.18,0,"Payroll for Dec 2022","000157","10064","114010","10064/114010","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM1","PR","2223/01","PR02",252.52,0,"Payroll for Apr 2022","000159","10064","114020","10064/114020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM2","PR","2223/02","PR02",252.52,0,"Payroll for May 2022","000162","10064","114020","10064/114020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM3","PR","2223/03","PR02",252.52,0,"Payroll for Jun 2022","000158","10064","114020","10064/114020","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM4","PR","2223/04","PR02",252.52,0,"Payroll for Jul 2022","000161",{"$f":"LEFT(K1544,5)","v":"10064"},{"$f":"RIGHT(K1544,6)","v":"114020"},"10064/114020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM5","PR","2223/05","PR02",252.52,0,"Payroll for Aug 2022","000154","10064","114020","10064/114020","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM6","PR","2223/06","PR02",252.52,0,"Payroll for Sep 2022","000155","10064","114020","10064/114020","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM7","PR","2223/07","PR02",257.42,0,"Payroll for Oct 2022","000157","10064","114020","10064/114020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM8","PR","2223/08","PR02",252.52,0,"Payroll for Nov 2022","000156","10064","114020","10064/114020","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",491.68,0,"Payroll for Dec 2022","000158","10064","114020","10064/114020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM1","PR","2223/01","PR02",9794.0499999999993,0,"Payroll for Apr 2022","000160","10064","114040","10064/114040","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM2","PR","2223/02","PR02",10482.959999999999,0,"Payroll for May 2022","000163","10064","114040","10064/114040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM3","PR","2223/03","PR02",9737.67,0,"Payroll for Jun 2022","000159","10064","114040","10064/114040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM4","PR","2223/04","PR02",10035.969999999999,0,"Payroll for Jul 2022","000162","10064","114040","10064/114040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM5","PR","2223/05","PR02",9866.5,0,"Payroll for Aug 2022","000155","10064","114040","10064/114040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM6","PR","2223/06","PR02",9050.16,0,"Payroll for Sep 2022","000156","10064","114040","10064/114040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM7","PR","2223/07","PR02",9757.2800000000007,0,"Payroll for Oct 2022","000158","10064","114040","10064/114040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM8","PR","2223/08","PR02",13440.99,0,"Payroll for Nov 2022","000157","10064","114040","10064/114040","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM9","PR","2223/09","PR02",12107.28,0,"Payroll for Dec 2022","000159","10064","114040","10064/114040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",4433.68,0,"Payroll for Apr 2022","000161","10064","114060","10064/114060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM2","PR","2223/02","PR02",5208.08,0,"Payroll for May 2022","000164","10064","114060","10064/114060","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM3","PR","2223/03","PR02",5073.45,0,"Payroll for Jun 2022","000160","10064","114060","10064/114060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM4","PR","2223/04","PR02",5152.0200000000004,0,"Payroll for Jul 2022","000163","10064","114060","10064/114060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM5","PR","2223/05","PR02",5547.95,0,"Payroll for Aug 2022","000156","10064","114060","10064/114060","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",4827.68,0,"Payroll for Sep 2022","000157","10064","114060","10064/114060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM7","PR","2223/07","PR02",5306.89,0,"Payroll for Oct 2022","000159","10064","114060","10064/114060","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM8","PR","2223/08","PR02",3072.29,0,"Payroll for Nov 2022","000158","10064","114060","10064/114060","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM9","PR","2223/09","PR02",8148.89,0,"Payroll for Dec 2022","000160","10064","114060","10064/114060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM1","PR","2223/01","PR02",2076.4299999999998,0,"Payroll for Apr 2022","000162","10064","114070","10064/114070","29/04/2022","27/04/2022","TOPPG01","","","","","E31","April"]
["TRNTPAYM2","PR","2223/02","PR02",1995.63,0,"Payroll for May 2022","000165","10064","114070","10064/114070","31/05/2022","30/05/2022","TOPPG01","","","","","E31","May"]
["TRNTPAYM3","PR","2223/03","PR02",2059.84,0,"Payroll for Jun 2022","000161","10064","114070","10064/114070","30/06/2022","29/06/2022","TOPPG01","","","","","E31","June"]
["TRNTPAYM4","PR","2223/04","PR02",2053.4499999999998,0,"Payroll for Jul 2022","000164","10064","114070","10064/114070","29/07/2022","27/07/2022","TOPPG01","","","","","E31","July"]
["TRNTPAYM5","PR","2223/05","PR02",2012.46,0,"Payroll for Aug 2022","000157","10064","114070","10064/114070","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E31","August"]
["TRNTPAYM6","PR","2223/06","PR02",1964.21,0,"Payroll for Sep 2022","000158","10064","114070","10064/114070","30/09/2022","29/09/2022","TOPPG01","","","","","E31","September"]
["TRNTPAYM7","PR","2223/07","PR02",2079.46,0,"Payroll for Oct 2022","000160","10064","114070","10064/114070","31/10/2022","31/10/2022","TOPPG01","","","","","E31","October"]
["TRNTPAYM8","PR","2223/08","PR02",2562.31,0,"Payroll for Nov 2022","000159","10064","114070","10064/114070","30/11/2022","29/11/2022","TOPPG01","","","","","E31","November"]
["TRNTPAYM9","PR","2223/09","PR02",2844.12,0,"Payroll for Dec 2022","000161","10064","114070","10064/114070","30/12/2022","03/01/2023","TOPPG01","","","","","E31","December"]
["TRNTPAYM1","PR","2223/01","PR02",3885.23,0,"Payroll for Apr 2022","000163","10065","111100","10065/111100","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM2","PR","2223/02","PR02",3885.23,0,"Payroll for May 2022","000166","10065","111100","10065/111100","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM3","PR","2223/03","PR02",3885.23,0,"Payroll for Jun 2022","000162","10065","111100","10065/111100","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM4","PR","2223/04","PR02",3885.23,0,"Payroll for Jul 2022","000165","10065","111100","10065/111100","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM5","PR","2223/05","PR02",4054.06,0,"Payroll for Aug 2022","000158","10065","111100","10065/111100","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM6","PR","2223/06","PR02",3885.23,0,"Payroll for Sep 2022","000159","10065","111100","10065/111100","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM7","PR","2223/07","PR02",4203.2,0,"Payroll for Oct 2022","000161","10065","111100","10065/111100","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",3286.84,0,"Payroll for Nov 2022","000160","10065","111100","10065/111100","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM9","PR","2223/09","PR02",5673.68,0,"Payroll for Dec 2022","000162","10065","111100","10065/111100","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM1","PR","2223/01","PR02",5105.1400000000003,0,"Payroll for Apr 2022","000164","10065","111200","10065/111200","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM2","PR","2223/02","PR02",6085.6,0,"Payroll for May 2022","000167","10065","111200","10065/111200","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM3","PR","2223/03","PR02",4868.8599999999997,0,"Payroll for Jun 2022","000163","10065","111200","10065/111200","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM4","PR","2223/04","PR02",5089.16,0,"Payroll for Jul 2022","000166","10065","111200","10065/111200","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM5","PR","2223/05","PR02",4358.59,0,"Payroll for Aug 2022","000159","10065","111200","10065/111200","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM6","PR","2223/06","PR02",3647.43,0,"Payroll for Sep 2022","000160","10065","111200","10065/111200","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM7","PR","2223/07","PR02",5268.64,0,"Payroll for Oct 2022","000162","10065","111200","10065/111200","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM8","PR","2223/08","PR02",3647.43,0,"Payroll for Nov 2022","000161","10065","111200","10065/111200","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",8730.2199999999993,0,"Payroll for Dec 2022","000163","10065","111200","10065/111200","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM1","PR","2223/01","PR02",55471.99,0,"Payroll for Apr 2022","000165","10065","111400","10065/111400","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["0050055881","P1","2223/02","AP02",null,-108695.3,"Foulds.2025.salaries.May22","000001","10065","111400","10065/111400","12/05/2022","19/05/2022","PORTERJ01","000000000","40000100","2025.SALARIES.MAY22","000000000","E01","May"]
["TRNTPAYM2","PR","2223/02","PR02",52229.85,0,"Payroll for May 2022","000168","10065","111400","10065/111400","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["0050057079","P1","2223/03","AP02",null,-107365.18,"Foulds.2025.salaries.Ju22","000001","10065","111400","10065/111400","15/06/2022","23/06/2022","PORTERJ01","000000000","40000100","2025.SALARIES.JU22","000000000","E01","June"]
["TRNTPAYM3","PR","2223/03","PR02",54312.25,0,"Payroll for Jun 2022","000164","10065","111400","10065/111400","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM4","PR","2223/04","PR02",53983.86,0,"Payroll for Jul 2022","000167","10065","111400","10065/111400","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["0050058039","P1","2223/04","AP02",null,-107985.41,"Foulds.2025.salaries.Jl22","000001","10065","111400","10065/111400","14/07/2022","19/07/2022","PORTERJ01","000000000","40000100","2025.SALARIES.JL22","000000000","E01","July"]
["TRNTPAYM5","PR","2223/05","PR02",52981.440000000002,0,"Payroll for Aug 2022","000160","10065","111400","10065/111400","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["0050059044","P1","2223/05","AP02",null,-108272,"Foulds.2025.salaries.Au22","000001","10065","111400","10065/111400","08/08/2022","09/08/2022","PORTERJ01","000000000","40000100","2025.SALARIES.AU22","000000000","E01","August"]
["TRNTPAYM6","PR","2223/06","PR02",55876.87,0,"Payroll for Sep 2022","000161","10065","111400","10065/111400","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM7","PR","2223/07","PR02",56075.31,0,"Payroll for Oct 2022","000163","10065","111400","10065/111400","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM8","PR","2223/08","PR02",62861.16,0,"Payroll for Nov 2022","000162","10065","111400","10065/111400","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["0050063328","P1","2223/09","AP02",null,-121082.7,"Foulds.2025.salaries.No22","000001","10065","111400","10065/111400","13/12/2022","20/12/2022","SURESHS01","000000000","40000100","2025.SALARIES.NO22","000000000","E01","December"]
["TRNTPAYM9","PR","2223/09","PR02",69974.33,0,"Payroll for Dec 2022","000164",{"$f":"LEFT(K1608,5)","v":"10065"},{"$f":"RIGHT(K1608,6)","v":"111400"},"10065/111400","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",227.13,0,"Payroll for Apr 2022","000166","10065","111450","10065/111450","29/04/2022","27/04/2022","TOPPG01","","","","","E31","April"]
["TRNTPAYM3","PR","2223/03","PR02",272.56,0,"Payroll for Jun 2022","000165","10065","111450","10065/111450","30/06/2022","29/06/2022","TOPPG01","","","","","E31","June"]
["TRNTPAYM4","PR","2223/04","PR02",136.28,0,"Payroll for Jul 2022","000168","10065","111450","10065/111450","29/07/2022","27/07/2022","TOPPG01","","","","","E31","July"]
["TRNTPAYM5","PR","2223/05","PR02",136.28,0,"Payroll for Aug 2022","000161","10065","111450","10065/111450","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E31","August"]
["TRNTPAYM7","PR","2223/07","PR02",181.7,0,"Payroll for Oct 2022","000164","10065","111450","10065/111450","31/10/2022","31/10/2022","TOPPG01","","","","","E31","October"]
["TRNTPAYM8","PR","2223/08","PR02",136.28,0,"Payroll for Nov 2022","000163","10065","111450","10065/111450","30/11/2022","29/11/2022","TOPPG01","","","","","E31","November"]
["TRNTPAYM9","PR","2223/09","PR02",181.7,0,"Payroll for Dec 2022","000165","10065","111450","10065/111450","30/12/2022","03/01/2023","TOPPG01","","","","","E31","December"]
["TRNTPAYM1","PR","2223/01","PR02",598.05999999999995,0,"Payroll for Apr 2022","000167","10065","111500","10065/111500","29/04/2022","27/04/2022","TOPPG01","","","","","E02","April"]
["TRNTPAYM2","PR","2223/02","PR02",797.41,0,"Payroll for May 2022","000169","10065","111500","10065/111500","31/05/2022","30/05/2022","TOPPG01","","","","","E02","May"]
["TRNTPAYM3","PR","2223/03","PR02",1196.0999999999999,0,"Payroll for Jun 2022","000166","10065","111500","10065/111500","30/06/2022","29/06/2022","TOPPG01","","","","","E02","June"]
["TRNTPAYM4","PR","2223/04","PR02",1594.8,0,"Payroll for Jul 2022","000169","10065","111500","10065/111500","29/07/2022","27/07/2022","TOPPG01","","","","","E02","July"]
["TRNTPAYM5","PR","2223/05","PR02",1014.88,0,"Payroll for Aug 2022","000162","10065","111500","10065/111500","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E02","August"]
["TRNTPAYM6","PR","2223/06","PR02",308.08999999999997,0,"Payroll for Sep 2022","000162","10065","111500","10065/111500","30/09/2022","29/09/2022","TOPPG01","","","","","E02","September"]
["TRNTPAYM7","PR","2223/07","PR02",2865.53,0,"Payroll for Oct 2022","000165","10065","111500","10065/111500","31/10/2022","31/10/2022","TOPPG01","","","","","E02","October"]
["TRNTPAYM8","PR","2223/08","PR02",3077.19,0,"Payroll for Nov 2022","000164","10065","111500","10065/111500","30/11/2022","29/11/2022","TOPPG01","","","","","E02","November"]
["TRNTPAYM9","PR","2223/09","PR02",1786.55,0,"Payroll for Dec 2022","000166","10065","111500","10065/111500","30/12/2022","03/01/2023","TOPPG01","","","","","E02","December"]
["TRNTPAYM1","PR","2223/01","PR02",13106.66,0,"Payroll for Apr 2022","000168","10065","111600","10065/111600","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM2","PR","2223/02","PR02",14495.11,0,"Payroll for May 2022","000170","10065","111600","10065/111600","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM3","PR","2223/03","PR02",13425.12,0,"Payroll for Jun 2022","000167","10065","111600","10065/111600","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM4","PR","2223/04","PR02",13512.83,0,"Payroll for Jul 2022","000170","10065","111600","10065/111600","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM5","PR","2223/05","PR02",13369.82,0,"Payroll for Aug 2022","000163","10065","111600","10065/111600","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",15597.13,0,"Payroll for Sep 2022","000163","10065","111600","10065/111600","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM7","PR","2223/07","PR02",16082.47,0,"Payroll for Oct 2022","000166","10065","111600","10065/111600","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM8","PR","2223/08","PR02",16004.5,0,"Payroll for Nov 2022","000165","10065","111600","10065/111600","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM9","PR","2223/09","PR02",27681.8,0,"Payroll for Dec 2022","000167","10065","111600","10065/111600","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM1","PR","2223/01","PR02",2596.46,0,"Payroll for Apr 2022","000169","10065","111700","10065/111700","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM2","PR","2223/02","PR02",2369.4699999999998,0,"Payroll for May 2022","000171","10065","111700","10065/111700","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM3","PR","2223/03","PR02",2626.92,0,"Payroll for Jun 2022","000168","10065","111700","10065/111700","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM4","PR","2223/04","PR02",2534.91,0,"Payroll for Jul 2022","000171","10065","111700","10065/111700","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM5","PR","2223/05","PR02",2490.64,0,"Payroll for Aug 2022","000164","10065","111700","10065/111700","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM6","PR","2223/06","PR02",2119.13,0,"Payroll for Sep 2022","000164","10065","111700","10065/111700","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM7","PR","2223/07","PR02",2550.3200000000002,0,"Payroll for Oct 2022","000167","10065","111700","10065/111700","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM8","PR","2223/08","PR02",2275.54,0,"Payroll for Nov 2022","000166","10065","111700","10065/111700","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM9","PR","2223/09","PR02",4404.74,0,"Payroll for Dec 2022","000168","10065","111700","10065/111700","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM1","PR","2223/01","PR02",8.18,0,"Payroll for Apr 2022","000170","10065","113000","10065/113000","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM2","PR","2223/02","PR02",8.18,0,"Payroll for May 2022","000172","10065","113000","10065/113000","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM3","PR","2223/03","PR02",8.8699999999999992,0,"Payroll for Jun 2022","000169","10065","113000","10065/113000","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM4","PR","2223/04","PR02",9.5299999999999994,0,"Payroll for Jul 2022","000172","10065","113000","10065/113000","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM5","PR","2223/05","PR02",9.5299999999999994,0,"Payroll for Aug 2022","000165","10065","113000","10065/113000","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM9","PR","2223/09","PR02",12.74,0,"Payroll for Dec 2022","000169","10065","113000","10065/113000","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM1","PR","2223/01","PR02",238.97,0,"Payroll for Apr 2022","000171","10065","113010","10065/113010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM2","PR","2223/02","PR02",238.97,0,"Payroll for May 2022","000173","10065","113010","10065/113010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM3","PR","2223/03","PR02",238.97,0,"Payroll for Jun 2022","000170","10065","113010","10065/113010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM4","PR","2223/04","PR02",238.97,0,"Payroll for Jul 2022","000173","10065","113010","10065/113010","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM5","PR","2223/05","PR02",264.25,0,"Payroll for Aug 2022","000166","10065","113010","10065/113010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM6","PR","2223/06","PR02",238.97,0,"Payroll for Sep 2022","000165","10065","113010","10065/113010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM7","PR","2223/07","PR02",262.11,0,"Payroll for Oct 2022","000168","10065","113010","10065/113010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",219.11,0,"Payroll for Nov 2022","000167","10065","113010","10065/113010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM9","PR","2223/09","PR02",427.65,0,"Payroll for Dec 2022","000170","10065","113010","10065/113010","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM1","PR","2223/01","PR02",341.99,0,"Payroll for Apr 2022","000172","10065","113020","10065/113020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM2","PR","2223/02","PR02",488.82,0,"Payroll for May 2022","000174","10065","113020","10065/113020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM3","PR","2223/03","PR02",306.61,0,"Payroll for Jun 2022","000171","10065","113020","10065/113020","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM4","PR","2223/04","PR02",339.6,0,"Payroll for Jul 2022","000174","10065","113020","10065/113020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM5","PR","2223/05","PR02",296.16000000000003,0,"Payroll for Aug 2022","000167","10065","113020","10065/113020","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM6","PR","2223/06","PR02",202.35,0,"Payroll for Sep 2022","000166","10065","113020","10065/113020","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM7","PR","2223/07","PR02",445.12,0,"Payroll for Oct 2022","000169","10065","113020","10065/113020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM8","PR","2223/08","PR02",185.54,0,"Payroll for Nov 2022","000168","10065","113020","10065/113020","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",462.11,0,"Payroll for Dec 2022","000171","10065","113020","10065/113020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM1","PR","2223/01","PR02",6391.16,0,"Payroll for Apr 2022","000173","10065","113040","10065/113040","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM2","PR","2223/02","PR02",5988.41,0,"Payroll for May 2022","000175","10065","113040","10065/113040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM3","PR","2223/03","PR02",6217.52,0,"Payroll for Jun 2022","000172","10065","113040","10065/113040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM4","PR","2223/04","PR02",6148.15,0,"Payroll for Jul 2022","000175","10065","113040","10065/113040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM5","PR","2223/05","PR02",5998.03,0,"Payroll for Aug 2022","000168","10065","113040","10065/113040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM6","PR","2223/06","PR02",6317.54,0,"Payroll for Sep 2022","000167",{"$f":"LEFT(K1672,5)","v":"10065"},{"$f":"RIGHT(K1672,6)","v":"113040"},"10065/113040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM7","PR","2223/07","PR02",6442.06,0,"Payroll for Oct 2022","000170","10065","113040","10065/113040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM8","PR","2223/08","PR02",5948.77,0,"Payroll for Nov 2022","000169","10065","113040","10065/113040","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM9","PR","2223/09","PR02",7542.18,0,"Payroll for Dec 2022","000172","10065","113040","10065/113040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",56.25,0,"Payroll for Apr 2022","000174","10065","113050","10065/113050","29/04/2022","27/04/2022","TOPPG01","","","","","E02","April"]
["TRNTPAYM2","PR","2223/02","PR02",69.53,0,"Payroll for May 2022","000176","10065","113050","10065/113050","31/05/2022","30/05/2022","TOPPG01","","","","","E02","May"]
["TRNTPAYM3","PR","2223/03","PR02",84.47,0,"Payroll for Jun 2022","000173","10065","113050","10065/113050","30/06/2022","29/06/2022","TOPPG01","","","","","E02","June"]
["TRNTPAYM4","PR","2223/04","PR02",148.69999999999999,0,"Payroll for Jul 2022","000176","10065","113050","10065/113050","29/07/2022","27/07/2022","TOPPG01","","","","","E02","July"]
["TRNTPAYM5","PR","2223/05","PR02",37.9,0,"Payroll for Aug 2022","000169","10065","113050","10065/113050","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E02","August"]
["TRNTPAYM7","PR","2223/07","PR02",259.75,0,"Payroll for Oct 2022","000171","10065","113050","10065/113050","31/10/2022","31/10/2022","TOPPG01","","","","","E02","October"]
["TRNTPAYM8","PR","2223/08","PR02",269.63,0,"Payroll for Nov 2022","000170","10065","113050","10065/113050","30/11/2022","29/11/2022","TOPPG01","","","","","E02","November"]
["TRNTPAYM9","PR","2223/09","PR02",137.19,0,"Payroll for Dec 2022","000173","10065","113050","10065/113050","30/12/2022","03/01/2023","TOPPG01","","","","","E02","December"]
["TRNTPAYM1","PR","2223/01","PR02",729.88,0,"Payroll for Apr 2022","000175","10065","113060","10065/113060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM2","PR","2223/02","PR02",776.82,0,"Payroll for May 2022","000177","10065","113060","10065/113060","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM3","PR","2223/03","PR02",770.33,0,"Payroll for Jun 2022","000174","10065","113060","10065/113060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM4","PR","2223/04","PR02",789.36,0,"Payroll for Jul 2022","000177","10065","113060","10065/113060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM5","PR","2223/05","PR02",767.95,0,"Payroll for Aug 2022","000170","10065","113060","10065/113060","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",852.73,0,"Payroll for Sep 2022","000168","10065","113060","10065/113060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM7","PR","2223/07","PR02",914.34,0,"Payroll for Oct 2022","000172","10065","113060","10065/113060","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM8","PR","2223/08","PR02",825.36,0,"Payroll for Nov 2022","000171","10065","113060","10065/113060","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM9","PR","2223/09","PR02",1791.06,0,"Payroll for Dec 2022","000174","10065","113060","10065/113060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM1","PR","2223/01","PR02",677.03,0,"Payroll for Apr 2022","000176","10065","114000","10065/114000","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM2","PR","2223/02","PR02",681.38,0,"Payroll for May 2022","000178","10065","114000","10065/114000","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM3","PR","2223/03","PR02",677.03,0,"Payroll for Jun 2022","000175","10065","114000","10065/114000","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM4","PR","2223/04","PR02",666.6,0,"Payroll for Jul 2022","000178","10065","114000","10065/114000","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM5","PR","2223/05","PR02",677.03,0,"Payroll for Aug 2022","000171","10065","114000","10065/114000","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM6","PR","2223/06","PR02",609.39,0,"Payroll for Sep 2022","000169","10065","114000","10065/114000","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM7","PR","2223/07","PR02",681.12,0,"Payroll for Oct 2022","000173","10065","114000","10065/114000","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM8","PR","2223/08","PR02",609.39,0,"Payroll for Nov 2022","000172","10065","114000","10065/114000","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM9","PR","2223/09","PR02",1208.47,0,"Payroll for Dec 2022","000175","10065","114000","10065/114000","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM1","PR","2223/01","PR02",1069.08,0,"Payroll for Apr 2022","000177","10065","114010","10065/114010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM2","PR","2223/02","PR02",1069.08,0,"Payroll for May 2022","000179","10065","114010","10065/114010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM3","PR","2223/03","PR02",1069.08,0,"Payroll for Jun 2022","000176","10065","114010","10065/114010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM4","PR","2223/04","PR02",1069.08,0,"Payroll for Jul 2022","000179","10065","114010","10065/114010","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM5","PR","2223/05","PR02",1117.6199999999999,0,"Payroll for Aug 2022","000172","10065","114010","10065/114010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM6","PR","2223/06","PR02",1069.08,0,"Payroll for Sep 2022","000170","10065","114010","10065/114010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM7","PR","2223/07","PR02",1160.52,0,"Payroll for Oct 2022","000174","10065","114010","10065/114010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",897.01,0,"Payroll for Nov 2022","000173","10065","114010","10065/114010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM9","PR","2223/09","PR02",1631.54,0,"Payroll for Dec 2022","000176","10065","114010","10065/114010","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM1","PR","2223/01","PR02",1468.04,0,"Payroll for Apr 2022","000178","10065","114020","10065/114020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM2","PR","2223/02","PR02",1749.99,0,"Payroll for May 2022","000180","10065","114020","10065/114020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM3","PR","2223/03","PR02",1400.1,0,"Payroll for Jun 2022","000177","10065","114020","10065/114020","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM4","PR","2223/04","PR02",1463.45,0,"Payroll for Jul 2022","000180","10065","114020","10065/114020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM5","PR","2223/05","PR02",1253.3599999999999,0,"Payroll for Aug 2022","000173","10065","114020","10065/114020","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM6","PR","2223/06","PR02",1048.8599999999999,0,"Payroll for Sep 2022","000171","10065","114020","10065/114020","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM7","PR","2223/07","PR02",1515.06,0,"Payroll for Oct 2022","000175","10065","114020","10065/114020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM8","PR","2223/08","PR02",1048.8599999999999,0,"Payroll for Nov 2022","000174","10065","114020","10065/114020","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",2510.48,0,"Payroll for Dec 2022","000177","10065","114020","10065/114020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM1","PR","2223/01","PR02",13202.71,0,"Payroll for Apr 2022","000179","10065","114040","10065/114040","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM2","PR","2223/02","PR02",12438.96,0,"Payroll for May 2022","000181","10065","114040","10065/114040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM3","PR","2223/03","PR02",12830.27,0,"Payroll for Jun 2022","000178","10065","114040","10065/114040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM4","PR","2223/04","PR02",12719.77,0,"Payroll for Jul 2022","000181","10065","114040","10065/114040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM5","PR","2223/05","PR02",12483.59,0,"Payroll for Aug 2022","000174","10065","114040","10065/114040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM6","PR","2223/06","PR02",13165.8,0,"Payroll for Sep 2022","000172","10065","114040","10065/114040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM7","PR","2223/07","PR02",13212.56,0,"Payroll for Oct 2022","000176","10065","114040","10065/114040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM8","PR","2223/08","PR02",14811.49,0,"Payroll for Nov 2022","000175","10065","114040","10065/114040","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM9","PR","2223/09","PR02",16487.490000000002,0,"Payroll for Dec 2022","000178","10065","114040","10065/114040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",140.91,0,"Payroll for Apr 2022","000180","10065","114050","10065/114050","29/04/2022","27/04/2022","TOPPG01","","","","","E02","April"]
["TRNTPAYM2","PR","2223/02","PR02",187.89,0,"Payroll for May 2022","000182","10065","114050","10065/114050","31/05/2022","30/05/2022","TOPPG01","","","","","E02","May"]
["TRNTPAYM3","PR","2223/03","PR02",281.83,0,"Payroll for Jun 2022","000179","10065","114050","10065/114050","30/06/2022","29/06/2022","TOPPG01","","","","","E02","June"]
["TRNTPAYM4","PR","2223/04","PR02",375.77,0,"Payroll for Jul 2022","000182","10065","114050","10065/114050","29/07/2022","27/07/2022","TOPPG01","","","","","E02","July"]
["TRNTPAYM5","PR","2223/05","PR02",239.13,0,"Payroll for Aug 2022","000175","10065","114050","10065/114050","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E02","August"]
["TRNTPAYM6","PR","2223/06","PR02",72.59,0,"Payroll for Sep 2022","000173","10065","114050","10065/114050","30/09/2022","29/09/2022","TOPPG01","","","","","E02","September"]
["TRNTPAYM7","PR","2223/07","PR02",675.18,0,"Payroll for Oct 2022","000177","10065","114050","10065/114050","31/10/2022","31/10/2022","TOPPG01","","","","","E02","October"]
["TRNTPAYM8","PR","2223/08","PR02",725.05,0,"Payroll for Nov 2022","000176",{"$f":"LEFT(K1736,5)","v":"10065"},{"$f":"RIGHT(K1736,6)","v":"114050"},"10065/114050","30/11/2022","29/11/2022","TOPPG01","","","","","E02","November"]
["TRNTPAYM9","PR","2223/09","PR02",420.95,0,"Payroll for Dec 2022","000179","10065","114050","10065/114050","30/12/2022","03/01/2023","TOPPG01","","","","","E02","December"]
["TRNTPAYM1","PR","2223/01","PR02",3380.43,0,"Payroll for Apr 2022","000181","10065","114060","10065/114060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM2","PR","2223/02","PR02",3804.48,0,"Payroll for May 2022","000183","10065","114060","10065/114060","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM3","PR","2223/03","PR02",3513.29,0,"Payroll for Jun 2022","000180","10065","114060","10065/114060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM4","PR","2223/04","PR02",3565.95,0,"Payroll for Jul 2022","000183","10065","114060","10065/114060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM5","PR","2223/05","PR02",3609.39,0,"Payroll for Aug 2022","000176","10065","114060","10065/114060","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",4315.88,0,"Payroll for Sep 2022","000174","10065","114060","10065/114060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM7","PR","2223/07","PR02",4287.8100000000004,0,"Payroll for Oct 2022","000178","10065","114060","10065/114060","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM8","PR","2223/08","PR02",4253.55,0,"Payroll for Nov 2022","000177","10065","114060","10065/114060","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM9","PR","2223/09","PR02",7325.47,0,"Payroll for Dec 2022","000180","10065","114060","10065/114060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM1","PR","2223/01","PR02",10659.53,0,"Payroll for Apr 2022","000182","10066","111100","10066/111100","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM2","PR","2223/02","PR02",10167.73,0,"Payroll for May 2022","000184","10066","111100","10066/111100","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM3","PR","2223/03","PR02",10572.57,0,"Payroll for Jun 2022","000181","10066","111100","10066/111100","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM4","PR","2223/04","PR02",10219.65,0,"Payroll for Jul 2022","000184","10066","111100","10066/111100","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM5","PR","2223/05","PR02",10611.51,0,"Payroll for Aug 2022","000177","10066","111100","10066/111100","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM6","PR","2223/06","PR02",10053.370000000001,0,"Payroll for Sep 2022","000175","10066","111100","10066/111100","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM7","PR","2223/07","PR02",6712.91,0,"Payroll for Oct 2022","000179","10066","111100","10066/111100","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",7141.26,0,"Payroll for Nov 2022","000178","10066","111100","10066/111100","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM9","PR","2223/09","PR02",11013.28,0,"Payroll for Dec 2022","000181","10066","111100","10066/111100","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM1","PR","2223/01","PR02",4994.6099999999997,0,"Payroll for Apr 2022","000183","10066","111200","10066/111200","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM2","PR","2223/02","PR02",4008.06,0,"Payroll for May 2022","000185","10066","111200","10066/111200","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM3","PR","2223/03","PR02",3979.66,0,"Payroll for Jun 2022","000182","10066","111200","10066/111200","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM4","PR","2223/04","PR02",3623.72,0,"Payroll for Jul 2022","000185","10066","111200","10066/111200","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM5","PR","2223/05","PR02",3082.63,0,"Payroll for Aug 2022","000178","10066","111200","10066/111200","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM6","PR","2223/06","PR02",3082.63,0,"Payroll for Sep 2022","000176","10066","111200","10066/111200","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM7","PR","2223/07","PR02",3202.62,0,"Payroll for Oct 2022","000180","10066","111200","10066/111200","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM8","PR","2223/08","PR02",3082.63,0,"Payroll for Nov 2022","000179","10066","111200","10066/111200","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",3922.64,0,"Payroll for Dec 2022","000182","10066","111200","10066/111200","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM1","PR","2223/01","PR02",89337.1,0,"Payroll for Apr 2022","000184","10066","111400","10066/111400","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["0050055882","P1","2223/02","AP02",null,-196886.55,"Frith Manor S.2026.salaries.May22","000001","10066","111400","10066/111400","12/05/2022","19/05/2022","PORTERJ01","000000000","40008200","2026.SALARIES.MAY22","000000000","E01","May"]
["TRNTPAYM2","PR","2223/02","PR02",82763.679999999993,0,"Payroll for May 2022","000186","10066","111400","10066/111400","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["0050057080","P1","2223/03","AP02",null,-184236.36,"Frith Manor S.2026.salaries.Ju22","000001","10066","111400","10066/111400","15/06/2022","23/06/2022","PORTERJ01","000000000","40008200","2026.SALARIES.JU22","000000000","E01","June"]
["TRNTPAYM3","PR","2223/03","PR02",81776.679999999993,0,"Payroll for Jun 2022","000183","10066","111400","10066/111400","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["0050058040","P1","2223/04","AP02",null,-182261.02,"Frith Manor S.2026.salaries.Jl22","000001","10066","111400","10066/111400","14/07/2022","19/07/2022","PORTERJ01","000000000","40008200","2026.SALARIES.JL22","000000000","E01","July"]
["TRNTPAYM4","PR","2223/04","PR02",80774.03,0,"Payroll for Jul 2022","000186","10066","111400","10066/111400","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["0020304271","SL","2223/05","SL11",-8790.7800000000007,0,"Frith Manor .2026.Sal.Jul22","000001","10066","111400","10066/111400","11/08/2022","16/08/2022","INTERFACE TO SLS","001000","10007765","10007765","","E01","August"]
["0050059045","P1","2223/05","AP02",null,-180741.54,"Frith Manor S.2026.salaries.Au22","000001","10066","111400","10066/111400","08/08/2022","09/08/2022","PORTERJ01","000000000","40008200","2026.SALARIES.AU22","000000000","E01","August"]
["TRNTPAYM5","PR","2223/05","PR02",80576.259999999995,0,"Payroll for Aug 2022","000179","10066","111400","10066/111400","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM6","PR","2223/06","PR02",83140.08,0,"Payroll for Sep 2022","000177","10066","111400","10066/111400","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["0020306676","SL","2223/06","SL11",-1338.12,0,"Frith Manor .2026.Sal.Aug22","000001","10066","111400","10066/111400","06/09/2022","07/09/2022","INTERFACE TO SLS","001000","10007765","10007765","","E01","September"]
["TRNTPAYM7","PR","2223/07","PR02",84436.57,0,"Payroll for Oct 2022","000181","10066","111400","10066/111400","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM8","PR","2223/08","PR02",94164.25,0,"Payroll for Nov 2022","000180","10066","111400","10066/111400","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["0050063329","P1","2223/09","AP02",null,-190031.1,"Frith Manor S.2026.salaries.No22","000001","10066","111400","10066/111400","13/12/2022","20/12/2022","SURESHS01","000000000","40008200","2026.SALARIES.NO22","000000000","E01","December"]
["TRNTPAYM9","PR","2223/09","PR02",95104.14,0,"Payroll for Dec 2022","000183","10066","111400","10066/111400","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",1786.84,0,"Payroll for Apr 2022","000185","10066","111500","10066/111500","29/04/2022","27/04/2022","TOPPG01","","","","","E02","April"]
["TRNTPAYM2","PR","2223/02","PR02",2362.6799999999998,0,"Payroll for May 2022","000187","10066","111500","10066/111500","31/05/2022","30/05/2022","TOPPG01","","","","","E02","May"]
["TRNTPAYM4","PR","2223/04","PR02",8213.2900000000009,0,"Payroll for Jul 2022","000187","10066","111500","10066/111500","29/07/2022","27/07/2022","TOPPG01","","","","","E02","July"]
["TRNTPAYM5","PR","2223/05","PR02",2726.18,0,"Payroll for Aug 2022","000180","10066","111500","10066/111500","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E02","August"]
["TRNTPAYM7","PR","2223/07","PR02",235.87,0,"Payroll for Oct 2022","000182","10066","111500","10066/111500","31/10/2022","31/10/2022","TOPPG01","","","","","E02","October"]
["TRNTPAYM8","PR","2223/08","PR02",11.8,0,"Payroll for Nov 2022","000181","10066","111500","10066/111500","30/11/2022","29/11/2022","TOPPG01","","","","","E02","November"]
["TRNTPAYM1","PR","2223/01","PR02",35387.9,0,"Payroll for Apr 2022","000186","10066","111600","10066/111600","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM2","PR","2223/02","PR02",34498.620000000003,0,"Payroll for May 2022","000188","10066","111600","10066/111600","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM3","PR","2223/03","PR02",35461.449999999997,0,"Payroll for Jun 2022","000184","10066","111600","10066/111600","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM4","PR","2223/04","PR02",34471.199999999997,0,"Payroll for Jul 2022","000188","10066","111600","10066/111600","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM5","PR","2223/05","PR02",34467.65,0,"Payroll for Aug 2022","000181","10066","111600","10066/111600","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",36112.07,0,"Payroll for Sep 2022","000178","10066","111600","10066/111600","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM7","PR","2223/07","PR02",37818.699999999997,0,"Payroll for Oct 2022","000183","10066","111600","10066/111600","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM8","PR","2223/08","PR02",37951.870000000003,0,"Payroll for Nov 2022","000182","10066","111600","10066/111600","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM9","PR","2223/09","PR02",64840.480000000003,0,"Payroll for Dec 2022","000184","10066","111600","10066/111600","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM1","PR","2223/01","PR02",6539.42,0,"Payroll for Apr 2022","000187","10066","111700","10066/111700","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM2","PR","2223/02","PR02",5644.27,0,"Payroll for May 2022","000189","10066","111700","10066/111700","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM3","PR","2223/03","PR02",6157.74,0,"Payroll for Jun 2022","000185","10066","111700","10066/111700","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM4","PR","2223/04","PR02",5873.86,0,"Payroll for Jul 2022","000189","10066","111700","10066/111700","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM5","PR","2223/05","PR02",6081.57,0,"Payroll for Aug 2022","000182",{"$f":"LEFT(K1800,5)","v":"10066"},{"$f":"RIGHT(K1800,6)","v":"111700"},"10066/111700","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM6","PR","2223/06","PR02",4596.3100000000004,0,"Payroll for Sep 2022","000179","10066","111700","10066/111700","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM7","PR","2223/07","PR02",4790.3999999999996,0,"Payroll for Oct 2022","000184","10066","111700","10066/111700","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM8","PR","2223/08","PR02",4753.45,0,"Payroll for Nov 2022","000183","10066","111700","10066/111700","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM9","PR","2223/09","PR02",9802.4599999999991,0,"Payroll for Dec 2022","000185","10066","111700","10066/111700","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM1","PR","2223/01","PR02",121.67,0,"Payroll for Apr 2022","000188","10066","113000","10066/113000","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM2","PR","2223/02","PR02",68.430000000000007,0,"Payroll for May 2022","000190","10066","113000","10066/113000","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM3","PR","2223/03","PR02",83.68,0,"Payroll for Jun 2022","000186","10066","113000","10066/113000","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM4","PR","2223/04","PR02",112.99,0,"Payroll for Jul 2022","000190","10066","113000","10066/113000","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM5","PR","2223/05","PR02",76.06,0,"Payroll for Aug 2022","000183","10066","113000","10066/113000","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM6","PR","2223/06","PR02",69.33,0,"Payroll for Sep 2022","000180","10066","113000","10066/113000","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM7","PR","2223/07","PR02",89.29,0,"Payroll for Oct 2022","000185","10066","113000","10066/113000","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM8","PR","2223/08","PR02",90.61,0,"Payroll for Nov 2022","000184","10066","113000","10066/113000","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM9","PR","2223/09","PR02",319.58,0,"Payroll for Dec 2022","000186","10066","113000","10066/113000","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM1","PR","2223/01","PR02",1025.8699999999999,0,"Payroll for Apr 2022","000189","10066","113010","10066/113010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM2","PR","2223/02","PR02",952.22,0,"Payroll for May 2022","000191","10066","113010","10066/113010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM3","PR","2223/03","PR02",1012.85,0,"Payroll for Jun 2022","000187","10066","113010","10066/113010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM4","PR","2223/04","PR02",960,0,"Payroll for Jul 2022","000191","10066","113010","10066/113010","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM5","PR","2223/05","PR02",1018.68,0,"Payroll for Aug 2022","000184","10066","113010","10066/113010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM6","PR","2223/06","PR02",935.09,0,"Payroll for Sep 2022","000181","10066","113010","10066/113010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM7","PR","2223/07","PR02",548.94000000000005,0,"Payroll for Oct 2022","000186","10066","113010","10066/113010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",562.16999999999996,0,"Payroll for Nov 2022","000185","10066","113010","10066/113010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM9","PR","2223/09","PR02",783.15,0,"Payroll for Dec 2022","000187","10066","113010","10066/113010","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM1","PR","2223/01","PR02",385.68,0,"Payroll for Apr 2022","000190","10066","113020","10066/113020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM2","PR","2223/02","PR02",233.47,0,"Payroll for May 2022","000192","10066","113020","10066/113020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM3","PR","2223/03","PR02",233.47,0,"Payroll for Jun 2022","000188","10066","113020","10066/113020","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM4","PR","2223/04","PR02",233.47,0,"Payroll for Jul 2022","000192","10066","113020","10066/113020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM5","PR","2223/05","PR02",233.47,0,"Payroll for Aug 2022","000185","10066","113020","10066/113020","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM6","PR","2223/06","PR02",233.47,0,"Payroll for Sep 2022","000182","10066","113020","10066/113020","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM7","PR","2223/07","PR02",251.43,0,"Payroll for Oct 2022","000187","10066","113020","10066/113020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM8","PR","2223/08","PR02",214.07,0,"Payroll for Nov 2022","000186","10066","113020","10066/113020","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",156.72999999999999,0,"Payroll for Dec 2022","000188","10066","113020","10066/113020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM1","PR","2223/01","PR02",10154.18,0,"Payroll for Apr 2022","000191","10066","113040","10066/113040","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM2","PR","2223/02","PR02",9264.1,0,"Payroll for May 2022","000193","10066","113040","10066/113040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM3","PR","2223/03","PR02",9156.5,0,"Payroll for Jun 2022","000189","10066","113040","10066/113040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM4","PR","2223/04","PR02",8988.11,0,"Payroll for Jul 2022","000193","10066","113040","10066/113040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM5","PR","2223/05","PR02",8978.5499999999993,0,"Payroll for Aug 2022","000186","10066","113040","10066/113040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM6","PR","2223/06","PR02",9246.58,0,"Payroll for Sep 2022","000183","10066","113040","10066/113040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM7","PR","2223/07","PR02",9442.73,0,"Payroll for Oct 2022","000188","10066","113040","10066/113040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM8","PR","2223/08","PR02",8802.74,0,"Payroll for Nov 2022","000187","10066","113040","10066/113040","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM9","PR","2223/09","PR02",10281.99,0,"Payroll for Dec 2022","000189","10066","113040","10066/113040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",102.48,0,"Payroll for Apr 2022","000192","10066","113050","10066/113050","29/04/2022","27/04/2022","TOPPG01","","","","","E02","April"]
["TRNTPAYM2","PR","2223/02","PR02",239.73,0,"Payroll for May 2022","000194","10066","113050","10066/113050","31/05/2022","30/05/2022","TOPPG01","","","","","E02","May"]
["TRNTPAYM4","PR","2223/04","PR02",1001.79,0,"Payroll for Jul 2022","000194","10066","113050","10066/113050","29/07/2022","27/07/2022","TOPPG01","","","","","E02","July"]
["TRNTPAYM5","PR","2223/05","PR02",294.17,0,"Payroll for Aug 2022","000187","10066","113050","10066/113050","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E02","August"]
["TRNTPAYM1","PR","2223/01","PR02",2446.91,0,"Payroll for Apr 2022","000193","10066","113060","10066/113060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM2","PR","2223/02","PR02",2125.9899999999998,0,"Payroll for May 2022","000195","10066","113060","10066/113060","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM3","PR","2223/03","PR02",2340.0500000000002,0,"Payroll for Jun 2022","000190","10066","113060","10066/113060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM4","PR","2223/04","PR02",2252.9499999999998,0,"Payroll for Jul 2022","000195","10066","113060","10066/113060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM5","PR","2223/05","PR02",2309.7800000000002,0,"Payroll for Aug 2022","000188","10066","113060","10066/113060","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",2538.9899999999998,0,"Payroll for Sep 2022","000184","10066","113060","10066/113060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM7","PR","2223/07","PR02",2469.65,0,"Payroll for Oct 2022","000189","10066","113060","10066/113060","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM8","PR","2223/08","PR02",2201.1,0,"Payroll for Nov 2022","000188","10066","113060","10066/113060","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM9","PR","2223/09","PR02",4773.5,0,"Payroll for Dec 2022","000190","10066","113060","10066/113060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM1","PR","2223/01","PR02",1613.34,0,"Payroll for Apr 2022","000194","10066","114000","10066/114000","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM2","PR","2223/02","PR02",1429.82,0,"Payroll for May 2022","000196","10066","114000","10066/114000","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM3","PR","2223/03","PR02",1533.16,0,"Payroll for Jun 2022","000191","10066","114000","10066/114000","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM4","PR","2223/04","PR02",1462.61,0,"Payroll for Jul 2022","000196","10066","114000","10066/114000","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM5","PR","2223/05","PR02",1555.57,0,"Payroll for Aug 2022","000189","10066","114000","10066/114000","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM6","PR","2223/06","PR02",1128.48,0,"Payroll for Sep 2022","000185","10066","114000","10066/114000","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM7","PR","2223/07","PR02",1187.81,0,"Payroll for Oct 2022","000190","10066","114000","10066/114000","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM8","PR","2223/08","PR02",1173.6600000000001,0,"Payroll for Nov 2022","000189","10066","114000","10066/114000","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM9","PR","2223/09","PR02",2292.59,0,"Payroll for Dec 2022","000191","10066","114000","10066/114000","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM1","PR","2223/01","PR02",3065.28,0,"Payroll for Apr 2022","000195","10066","114010","10066/114010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM2","PR","2223/02","PR02",2923.85,0,"Payroll for May 2022","000197",{"$f":"LEFT(K1864,5)","v":"10066"},{"$f":"RIGHT(K1864,6)","v":"114010"},"10066/114010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM3","PR","2223/03","PR02",3040.27,0,"Payroll for Jun 2022","000192","10066","114010","10066/114010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM4","PR","2223/04","PR02",2938.78,0,"Payroll for Jul 2022","000197","10066","114010","10066/114010","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM5","PR","2223/05","PR02",3051.47,0,"Payroll for Aug 2022","000190","10066","114010","10066/114010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM6","PR","2223/06","PR02",2890.97,0,"Payroll for Sep 2022","000186","10066","114010","10066/114010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM7","PR","2223/07","PR02",1930.38,0,"Payroll for Oct 2022","000191","10066","114010","10066/114010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",2053.56,0,"Payroll for Nov 2022","000190","10066","114010","10066/114010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM9","PR","2223/09","PR02",3167.01,0,"Payroll for Dec 2022","000192","10066","114010","10066/114010","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM1","PR","2223/01","PR02",836.61,0,"Payroll for Apr 2022","000196","10066","114020","10066/114020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM2","PR","2223/02","PR02",552.91999999999996,0,"Payroll for May 2022","000198","10066","114020","10066/114020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM3","PR","2223/03","PR02",544.75,0,"Payroll for Jun 2022","000193","10066","114020","10066/114020","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM4","PR","2223/04","PR02",442.4,0,"Payroll for Jul 2022","000198","10066","114020","10066/114020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM5","PR","2223/05","PR02",286.8,0,"Payroll for Aug 2022","000191","10066","114020","10066/114020","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM6","PR","2223/06","PR02",286.8,0,"Payroll for Sep 2022","000187","10066","114020","10066/114020","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM7","PR","2223/07","PR02",286.8,0,"Payroll for Oct 2022","000192","10066","114020","10066/114020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM8","PR","2223/08","PR02",286.8,0,"Payroll for Nov 2022","000191","10066","114020","10066/114020","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",528.35,0,"Payroll for Dec 2022","000193","10066","114020","10066/114020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM1","PR","2223/01","PR02",19039.349999999999,0,"Payroll for Apr 2022","000197","10066","114040","10066/114040","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM2","PR","2223/02","PR02",17525.48,0,"Payroll for May 2022","000199","10066","114040","10066/114040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM3","PR","2223/03","PR02",17258.97,0,"Payroll for Jun 2022","000194","10066","114040","10066/114040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM4","PR","2223/04","PR02",17045.64,0,"Payroll for Jul 2022","000199","10066","114040","10066/114040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM5","PR","2223/05","PR02",17010.09,0,"Payroll for Aug 2022","000192","10066","114040","10066/114040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM6","PR","2223/06","PR02",19725.490000000002,0,"Payroll for Sep 2022","000188","10066","114040","10066/114040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM7","PR","2223/07","PR02",19997,0,"Payroll for Oct 2022","000193","10066","114040","10066/114040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM8","PR","2223/08","PR02",17840.04,0,"Payroll for Nov 2022","000192","10066","114040","10066/114040","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM9","PR","2223/09","PR02",21330.33,0,"Payroll for Dec 2022","000194","10066","114040","10066/114040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",421.02,0,"Payroll for Apr 2022","000198","10066","114050","10066/114050","29/04/2022","27/04/2022","TOPPG01","","","","","E02","April"]
["TRNTPAYM2","PR","2223/02","PR02",556.70000000000005,0,"Payroll for May 2022","000200","10066","114050","10066/114050","31/05/2022","30/05/2022","TOPPG01","","","","","E02","May"]
["TRNTPAYM4","PR","2223/04","PR02",1935.24,0,"Payroll for Jul 2022","000200","10066","114050","10066/114050","29/07/2022","27/07/2022","TOPPG01","","","","","E02","July"]
["TRNTPAYM5","PR","2223/05","PR02",642.35,0,"Payroll for Aug 2022","000193","10066","114050","10066/114050","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E02","August"]
["TRNTPAYM7","PR","2223/07","PR02",55.58,0,"Payroll for Oct 2022","000194","10066","114050","10066/114050","31/10/2022","31/10/2022","TOPPG01","","","","","E02","October"]
["TRNTPAYM8","PR","2223/08","PR02",2.78,0,"Payroll for Nov 2022","000193","10066","114050","10066/114050","30/11/2022","29/11/2022","TOPPG01","","","","","E02","November"]
["TRNTPAYM1","PR","2223/01","PR02",8968.76,0,"Payroll for Apr 2022","000199","10066","114060","10066/114060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM2","PR","2223/02","PR02",8918.61,0,"Payroll for May 2022","000201","10066","114060","10066/114060","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM3","PR","2223/03","PR02",9109.2199999999993,0,"Payroll for Jun 2022","000195","10066","114060","10066/114060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM4","PR","2223/04","PR02",8982.59,0,"Payroll for Jul 2022","000201","10066","114060","10066/114060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM5","PR","2223/05","PR02",9076.8700000000008,0,"Payroll for Aug 2022","000194","10066","114060","10066/114060","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",9899.7800000000007,0,"Payroll for Sep 2022","000189","10066","114060","10066/114060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM7","PR","2223/07","PR02",9803.9,0,"Payroll for Oct 2022","000195","10066","114060","10066/114060","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM8","PR","2223/08","PR02",9698.31,0,"Payroll for Nov 2022","000194","10066","114060","10066/114060","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM9","PR","2223/09","PR02",16952.28,0,"Payroll for Dec 2022","000195","10066","114060","10066/114060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["0000023036","00","2223/05","JV01",null,-5480,"Cancelled by Journal 0000023359","000305","10066","138100","10066/138100","17/08/2022","18/08/2022","BHENICKM01","GIBSONN01","BHENICKM01","GIBSONN01","","E08"]
["0000023359","00","2223/08","JV01",null,5480,"Cancellation of Journal 0000023036","000305","10066","138100","10066/138100","17/08/2022","17/11/2022","ENNINFULW01","0000023036","BHENICKM01","GIBSONN01","","E08"]
["TRNTPAYM1","PR","2223/01","PR02",5443.58,0,"Payroll for Apr 2022","000200","10067","111100","10067/111100","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM2","PR","2223/02","PR02",5443.58,0,"Payroll for May 2022","000202","10067","111100","10067/111100","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM3","PR","2223/03","PR02",5443.58,0,"Payroll for Jun 2022","000196","10067","111100","10067/111100","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM4","PR","2223/04","PR02",5443.58,0,"Payroll for Jul 2022","000202","10067","111100","10067/111100","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM5","PR","2223/05","PR02",5443.58,0,"Payroll for Aug 2022","000195","10067","111100","10067/111100","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM6","PR","2223/06","PR02",5443.58,0,"Payroll for Sep 2022","000190","10067","111100","10067/111100","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM7","PR","2223/07","PR02",5443.58,0,"Payroll for Oct 2022","000196","10067","111100","10067/111100","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",5443.58,0,"Payroll for Nov 2022","000195","10067","111100","10067/111100","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["0000023442","00","2223/09","JV01",-135.4,null,"Q2 Salary Coding Corr E05 10067","000019","10067","111100","10067/111100","14/12/2022","0","GIBSONN01","GIBSONN01","BHENICKMG01","GIBSONN01","","E05","December"]
["TRNTPAYM9","PR","2223/09","PR02",8803.7999999999993,0,"Payroll for Dec 2022","000196","10067","111100","10067/111100","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM1","PR","2223/01","PR02",2242.38,0,"Payroll for Apr 2022","000201","10067","111200","10067/111200","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM2","PR","2223/02","PR02",2251.63,0,"Payroll for May 2022","000203","10067","111200","10067/111200","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM3","PR","2223/03","PR02",2233.9699999999998,0,"Payroll for Jun 2022","000197","10067","111200","10067/111200","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM4","PR","2223/04","PR02",2372.7199999999998,0,"Payroll for Jul 2022","000203","10067","111200","10067/111200","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM5","PR","2223/05","PR02",2283.59,0,"Payroll for Aug 2022","000196","10067","111200","10067/111200","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM6","PR","2223/06","PR02",2104.48,0,"Payroll for Sep 2022","000191","10067","111200","10067/111200","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM7","PR","2223/07","PR02",2302.92,0,"Payroll for Oct 2022","000197","10067","111200","10067/111200","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM8","PR","2223/08","PR02",2279.38,0,"Payroll for Nov 2022","000196","10067","111200","10067/111200","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",3986.34,0,"Payroll for Dec 2022","000197","10067","111200","10067/111200","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["0000023442","00","2223/09","JV01",-56.67,null,"Q2 Salary Coding Corr E04 10067","000018","10067","111200","10067/111200","14/12/2022","0","GIBSONN01","GIBSONN01","BHENICKMG01","GIBSONN01","","E04","December"]
["TRNTPAYM1","PR","2223/01","PR02",61034.46,0,"Payroll for Apr 2022","000202","10067","111400","10067/111400","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["0050055883","P1","2223/02","AP02",null,-120162.5,"Garden Suburb.2027.salaries.May22","000001",{"$f":"LEFT(K1928,5)","v":"10067"},{"$f":"RIGHT(K1928,6)","v":"111400"},"10067/111400","12/05/2022","19/05/2022","PORTERJ01","000000000","40000200","2027.SALARIES.MAY22","000000000","E01","May"]
["TRNTPAYM2","PR","2223/02","PR02",59937.09,0,"Payroll for May 2022","000204","10067","111400","10067/111400","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["0050057081","P1","2223/03","AP02",null,-119540.38,"Garden Suburb.2027.salaries.Ju22","000001","10067","111400","10067/111400","15/06/2022","23/06/2022","PORTERJ01","000000000","40000200","2027.SALARIES.JU22","000000000","E01","June"]
["TRNTPAYM3","PR","2223/03","PR02",63897.760000000002,0,"Payroll for Jun 2022","000198","10067","111400","10067/111400","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM4","PR","2223/04","PR02",65192.08,0,"Payroll for Jul 2022","000204","10067","111400","10067/111400","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["0050058041","P1","2223/04","AP02",null,-125147.82,"Garden Suburb.2027.salaries.Jl22","000001","10067","111400","10067/111400","14/07/2022","19/07/2022","PORTERJ01","000000000","40000200","2027.SALARIES.JL22","000000000","E01","July"]
["TRNTPAYM5","PR","2223/05","PR02",64965.91,0,"Payroll for Aug 2022","000197","10067","111400","10067/111400","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["0050059046","P1","2223/05","AP02",null,-124343.86,"Garden Suburb.2027.salaries.Au22","000001","10067","111400","10067/111400","08/08/2022","09/08/2022","PORTERJ01","000000000","40000200","2027.SALARIES.AU22","000000000","E01","August"]
["TRNTPAYM6","PR","2223/06","PR02",60154.65,0,"Payroll for Sep 2022","000192","10067","111400","10067/111400","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM7","PR","2223/07","PR02",65198.15,0,"Payroll for Oct 2022","000198","10067","111400","10067/111400","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM8","PR","2223/08","PR02",72076.14,0,"Payroll for Nov 2022","000197","10067","111400","10067/111400","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["0000023442","00","2223/09","JV01",-1576.55,null,"Q2 Salary Coding Corr E01 10067","000016","10067","111400","10067/111400","14/12/2022","0","GIBSONN01","GIBSONN01","BHENICKMG01","GIBSONN01","","E01","December"]
["0050063330","P1","2223/09","AP02",null,-133922.54,"Garden Suburb.2027.salaries.No22","000001","10067","111400","10067/111400","13/12/2022","20/12/2022","SURESHS01","000000000","40000200","2027.SALARIES.NO22","000000000","E01","December"]
["TRNTPAYM9","PR","2223/09","PR02",72880.09,0,"Payroll for Dec 2022","000198","10067","111400","10067/111400","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",18734.66,0,"Payroll for Apr 2022","000203","10067","111600","10067/111600","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM2","PR","2223/02","PR02",19602.599999999999,0,"Payroll for May 2022","000205","10067","111600","10067/111600","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM3","PR","2223/03","PR02",19820.78,0,"Payroll for Jun 2022","000199","10067","111600","10067/111600","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM4","PR","2223/04","PR02",17856.900000000001,0,"Payroll for Jul 2022","000205","10067","111600","10067/111600","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM5","PR","2223/05","PR02",17037.57,0,"Payroll for Aug 2022","000198","10067","111600","10067/111600","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",16922.099999999999,0,"Payroll for Sep 2022","000193","10067","111600","10067/111600","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM7","PR","2223/07","PR02",20691.87,0,"Payroll for Oct 2022","000199","10067","111600","10067/111600","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM8","PR","2223/08","PR02",19499.419999999998,0,"Payroll for Nov 2022","000198","10067","111600","10067/111600","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM9","PR","2223/09","PR02",36040.86,0,"Payroll for Dec 2022","000199","10067","111600","10067/111600","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["0000023442","00","2223/09","JV01",-462.98,null,"Q2 Salary Coding Corr E03 10067","000017","10067","111600","10067/111600","14/12/2022","0","GIBSONN01","GIBSONN01","BHENICKMG01","GIBSONN01","","E03","December"]
["TRNTPAYM1","PR","2223/01","PR02",1344.19,0,"Payroll for Apr 2022","000204","10067","111700","10067/111700","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM2","PR","2223/02","PR02",1344.19,0,"Payroll for May 2022","000206","10067","111700","10067/111700","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM3","PR","2223/03","PR02",1344.19,0,"Payroll for Jun 2022","000200","10067","111700","10067/111700","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM4","PR","2223/04","PR02",1344.19,0,"Payroll for Jul 2022","000206","10067","111700","10067/111700","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM5","PR","2223/05","PR02",1344.19,0,"Payroll for Aug 2022","000199","10067","111700","10067/111700","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM6","PR","2223/06","PR02",1344.19,0,"Payroll for Sep 2022","000194","10067","111700","10067/111700","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM7","PR","2223/07","PR02",1344.19,0,"Payroll for Oct 2022","000200","10067","111700","10067/111700","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM8","PR","2223/08","PR02",1344.19,0,"Payroll for Nov 2022","000199","10067","111700","10067/111700","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["0000023442","00","2223/09","JV01",-33.35,null,"Q2 Salary Coding Corr E07 10067","000020","10067","111700","10067/111700","14/12/2022","0","GIBSONN01","GIBSONN01","BHENICKMG01","GIBSONN01","","E07","December"]
["TRNTPAYM9","PR","2223/09","PR02",2538.62,0,"Payroll for Dec 2022","000200","10067","111700","10067/111700","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM1","PR","2223/01","PR02",80.66,0,"Payroll for Apr 2022","000205","10067","113000","10067/113000","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM2","PR","2223/02","PR02",76.47,0,"Payroll for May 2022","000207","10067","113000","10067/113000","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM3","PR","2223/03","PR02",65.709999999999994,0,"Payroll for Jun 2022","000201","10067","113000","10067/113000","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM4","PR","2223/04","PR02",72.64,0,"Payroll for Jul 2022","000207","10067","113000","10067/113000","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM5","PR","2223/05","PR02",64.86,0,"Payroll for Aug 2022","000200","10067","113000","10067/113000","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM6","PR","2223/06","PR02",63,0,"Payroll for Sep 2022","000195","10067","113000","10067/113000","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM7","PR","2223/07","PR02",75.02,0,"Payroll for Oct 2022","000201","10067","113000","10067/113000","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM8","PR","2223/08","PR02",64.98,0,"Payroll for Nov 2022","000200","10067","113000","10067/113000","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM9","PR","2223/09","PR02",121.09,0,"Payroll for Dec 2022","000201","10067","113000","10067/113000","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM1","PR","2223/01","PR02",587.02,0,"Payroll for Apr 2022","000206","10067","113010","10067/113010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM2","PR","2223/02","PR02",587.02,0,"Payroll for May 2022","000208","10067","113010","10067/113010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM3","PR","2223/03","PR02",587.02,0,"Payroll for Jun 2022","000202","10067","113010","10067/113010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM4","PR","2223/04","PR02",587.02,0,"Payroll for Jul 2022","000208","10067","113010","10067/113010","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM5","PR","2223/05","PR02",587.02,0,"Payroll for Aug 2022","000201","10067","113010","10067/113010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM6","PR","2223/06","PR02",587.02,0,"Payroll for Sep 2022","000196","10067","113010","10067/113010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM7","PR","2223/07","PR02",587.02,0,"Payroll for Oct 2022","000202","10067","113010","10067/113010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",538.27,0,"Payroll for Nov 2022","000201","10067","113010","10067/113010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM9","PR","2223/09","PR02",658.36,0,"Payroll for Dec 2022","000202","10067","113010","10067/113010","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM1","PR","2223/01","PR02",232.46,0,"Payroll for Apr 2022","000207","10067","113020","10067/113020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM2","PR","2223/02","PR02",233.51,0,"Payroll for May 2022","000209","10067","113020","10067/113020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM3","PR","2223/03","PR02",231,0,"Payroll for Jun 2022","000203","10067","113020","10067/113020","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM4","PR","2223/04","PR02",251.14,0,"Payroll for Jul 2022","000209","10067","113020","10067/113020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM5","PR","2223/05","PR02",238.19,0,"Payroll for Aug 2022","000202","10067","113020","10067/113020","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM6","PR","2223/06","PR02",212.3,0,"Payroll for Sep 2022","000197","10067","113020","10067/113020","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM7","PR","2223/07","PR02",240.95,0,"Payroll for Oct 2022","000203","10067","113020","10067/113020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM8","PR","2223/08","PR02",217.84,0,"Payroll for Nov 2022","000202","10067","113020","10067/113020","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",317.38,0,"Payroll for Dec 2022","000203","10067","113020","10067/113020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM1","PR","2223/01","PR02",7174.84,0,"Payroll for Apr 2022","000208","10067","113040","10067/113040","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM2","PR","2223/02","PR02",7015.91,0,"Payroll for May 2022","000210","10067","113040","10067/113040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM3","PR","2223/03","PR02",7629.4,0,"Payroll for Jun 2022","000204","10067","113040","10067/113040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM4","PR","2223/04","PR02",7595.07,0,"Payroll for Jul 2022","000210",{"$f":"LEFT(K1992,5)","v":"10067"},{"$f":"RIGHT(K1992,6)","v":"113040"},"10067/113040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM5","PR","2223/05","PR02",7561.2,0,"Payroll for Aug 2022","000203","10067","113040","10067/113040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM6","PR","2223/06","PR02",7068.86,0,"Payroll for Sep 2022","000198","10067","113040","10067/113040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM7","PR","2223/07","PR02",7595.96,0,"Payroll for Oct 2022","000204","10067","113040","10067/113040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM8","PR","2223/08","PR02",6862.92,0,"Payroll for Nov 2022","000203","10067","113040","10067/113040","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM9","PR","2223/09","PR02",8057.71,0,"Payroll for Dec 2022","000204","10067","113040","10067/113040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",1371.32,0,"Payroll for Apr 2022","000209","10067","113060","10067/113060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM2","PR","2223/02","PR02",1425.48,0,"Payroll for May 2022","000211","10067","113060","10067/113060","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM3","PR","2223/03","PR02",1462.43,0,"Payroll for Jun 2022","000205","10067","113060","10067/113060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM5","PR","2223/05","PR02",1182.33,0,"Payroll for Aug 2022","000204","10067","113060","10067/113060","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",1180.31,0,"Payroll for Sep 2022","000199","10067","113060","10067/113060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM9","PR","2223/09","PR02",2709.97,0,"Payroll for Dec 2022","000205","10067","113060","10067/113060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM2","PR","2223/02","PR02",386.54,0,"Payroll for May 2022","000212","10067","114000","10067/114000","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM6","PR","2223/06","PR02",386.54,0,"Payroll for Sep 2022","000200","10067","114000","10067/114000","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM7","PR","2223/07","PR02",386.54,0,"Payroll for Oct 2022","000206","10067","114000","10067/114000","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM9","PR","2223/09","PR02",729.99,0,"Payroll for Dec 2022","000206","10067","114000","10067/114000","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM3","PR","2223/03","PR02",1565.37,0,"Payroll for Jun 2022","000207","10067","114010","10067/114010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM6","PR","2223/06","PR02",1565.37,0,"Payroll for Sep 2022","000201","10067","114010","10067/114010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM8","PR","2223/08","PR02",1565.37,0,"Payroll for Nov 2022","000206","10067","114010","10067/114010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM2","PR","2223/02","PR02",647.49,0,"Payroll for May 2022","000214","10067","114020","10067/114020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM4","PR","2223/04","PR02",682.3,0,"Payroll for Jul 2022","000214","10067","114020","10067/114020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM8","PR","2223/08","PR02",655.47,0,"Payroll for Nov 2022","000207","10067","114020","10067/114020","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",1146.32,0,"Payroll for Dec 2022","000208","10067","114020","10067/114020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM2","PR","2223/02","PR02",13541.47,0,"Payroll for May 2022","000215","10067","114040","10067/114040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM5","PR","2223/05","PR02",14556.48,0,"Payroll for Aug 2022","000208","10067","114040","10067/114040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM8","PR","2223/08","PR02",16113.54,0,"Payroll for Nov 2022","000208","10067","114040","10067/114040","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM1","PR","2223/01","PR02",5387.39,0,"Payroll for Apr 2022","000214","10067","114060","10067/114060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM4","PR","2223/04","PR02",5134.96,0,"Payroll for Jul 2022","000216","10067","114060","10067/114060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM7","PR","2223/07","PR02",5950.21,0,"Payroll for Oct 2022","000210","10067","114060","10067/114060","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM9","PR","2223/09","PR02",10363.99,0,"Payroll for Dec 2022","000210","10067","114060","10067/114060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["0000023036","00","2223/05","JV01",null,700,"Cancelled by Journal 0000023359","000275","10067","138100","10067/138100","17/08/2022","18/08/2022","BHENICKM01","GIBSONN01","BHENICKM01","GIBSONN01","","E08"]
["TRNTPAYM2","PR","2223/02","PR02",5343.73,0,"Payroll for May 2022","000217",{"$f":"LEFT(K2056,5)","v":"10068"},{"$f":"RIGHT(K2056,6)","v":"111100"},"10068/111100","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM3","PR","2223/03","PR02",5628.81,0,"Payroll for Jun 2022","000211","10068","111100","10068/111100","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM7","PR","2223/07","PR02",5486.97,0,"Payroll for Oct 2022","000211","10068","111100","10068/111100","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM9","PR","2223/09","PR02",5774.46,0,"Payroll for Dec 2022","000211","10068","111100","10068/111100","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM3","PR","2223/03","PR02",2233.9499999999998,0,"Payroll for Jun 2022","000212","10068","111200","10068/111200","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM6","PR","2223/06","PR02",2104.4699999999998,0,"Payroll for Sep 2022","000206","10068","111200","10068/111200","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM8","PR","2223/08","PR02",2279.36,0,"Payroll for Nov 2022","000211","10068","111200","10068/111200","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",3986.11,0,"Payroll for Dec 2022","000212","10068","111200","10068/111200","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM3","PR","2223/03","PR02",48439.79,0,"Payroll for Jun 2022","000213","10068","111400","10068/111400","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["0050057082","P1","2223/03","AP02",null,-94166.32,"Garden Suburb.2028.salaries.Ju22","000001","10068","111400","10068/111400","15/06/2022","23/06/2022","PORTERJ01","000000000","40006700","2028.SALARIES.JU22","000000000","E01","June"]
["0050059047","P1","2223/05","AP02",null,-99015.59,"Garden Suburb.2028.salaries.Au22","000001","10068","111400","10068/111400","08/08/2022","09/08/2022","PORTERJ01","000000000","40006700","2028.SALARIES.AU22","000000000","E01","August"]
["TRNTPAYM7","PR","2223/07","PR02",45499.65,0,"Payroll for Oct 2022","000213","10068","111400","10068/111400","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["0050063331","P1","2223/09","AP02",null,-124044.65,"Garden Suburb.2028.salaries.No22","000001","10068","111400","10068/111400","13/12/2022","20/12/2022","SURESHS01","000000000","40006700","2028.SALARIES.NO22","000000000","E01","December"]
["0050063392","P1","2223/09","AP01",null,33.33,"Garden Suburb Infan.2028.Salry.I22.De22","000001","10068","111400","10068/111400","13/12/2022","20/12/2022","SURESHS01","000000000","40006700","2028.SALRY.I22.DE22","000000000","E01"]
["TRNTPAYM4","PR","2223/04","PR02",424.01,0,"Payroll for Jul 2022","000220","10068","111500","10068/111500","29/07/2022","27/07/2022","TOPPG01","","","","","E02","July"]
["TRNTPAYM7","PR","2223/07","PR02",424.01,0,"Payroll for Oct 2022","000214","10068","111500","10068/111500","31/10/2022","31/10/2022","TOPPG01","","","","","E02","October"]
["TRNTPAYM9","PR","2223/09","PR02",0.02,0,"Payroll for Dec 2022","000214","10068","111500","10068/111500","30/12/2022","03/01/2023","TOPPG01","","","","","E02","December"]
["TRNTPAYM3","PR","2223/03","PR02",13901.73,0,"Payroll for Jun 2022","000215","10068","111600","10068/111600","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM5","PR","2223/05","PR02",12435.39,0,"Payroll for Aug 2022","000213","10068","111600","10068/111600","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM7","PR","2223/07","PR02",11584.28,0,"Payroll for Oct 2022","000215","10068","111600","10068/111600","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM1","PR","2223/01","PR02",2179.04,0,"Payroll for Apr 2022","000220","10068","111700","10068/111700","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM2","PR","2223/02","PR02",2088.16,0,"Payroll for May 2022","000222","10068","111700","10068/111700","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM6","PR","2223/06","PR02",2186.56,0,"Payroll for Sep 2022","000209","10068","111700","10068/111700","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM7","PR","2223/07","PR02",2249.0300000000002,0,"Payroll for Oct 2022","000216","10068","111700","10068/111700","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM9","PR","2223/09","PR02",3037.64,0,"Payroll for Dec 2022","000216","10068","111700","10068/111700","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM2","PR","2223/02","PR02",537.26,0,"Payroll for May 2022","000223","10068","113010","10068/113010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM5","PR","2223/05","PR02",537.34,0,"Payroll for Aug 2022","000215",{"$f":"LEFT(K2120,5)","v":"10068"},{"$f":"RIGHT(K2120,6)","v":"113010"},"10068/113010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM7","PR","2223/07","PR02",530.79999999999995,0,"Payroll for Oct 2022","000217","10068","113010","10068/113010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM2","PR","2223/02","PR02",233.51,0,"Payroll for May 2022","000224","10068","113020","10068/113020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM3","PR","2223/03","PR02",230.99,0,"Payroll for Jun 2022","000218","10068","113020","10068/113020","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM7","PR","2223/07","PR02",240.95,0,"Payroll for Oct 2022","000218","10068","113020","10068/113020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM8","PR","2223/08","PR02",217.83,0,"Payroll for Nov 2022","000217","10068","113020","10068/113020","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM2","PR","2223/02","PR02",5449.89,0,"Payroll for May 2022","000225","10068","113040","10068/113040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM4","PR","2223/04","PR02",5754.77,0,"Payroll for Jul 2022","000225","10068","113040","10068/113040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM7","PR","2223/07","PR02",5164.1000000000004,0,"Payroll for Oct 2022","000219","10068","113040","10068/113040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM9","PR","2223/09","PR02",5291.23,0,"Payroll for Dec 2022","000220","10068","113040","10068/113040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM3","PR","2223/03","PR02",30.87,0,"Payroll for Jun 2022","000220","10068","113050","10068/113050","30/06/2022","29/06/2022","TOPPG01","","","","","E02","June"]
["TRNTPAYM8","PR","2223/08","PR02",0.42,0,"Payroll for Nov 2022","000219","10068","113050","10068/113050","30/11/2022","29/11/2022","TOPPG01","","","","","E02","November"]
["TRNTPAYM2","PR","2223/02","PR02",884.27,0,"Payroll for May 2022","000227","10068","113060","10068/113060","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM3","PR","2223/03","PR02",868.39,0,"Payroll for Jun 2022","000221","10068","113060","10068/113060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM7","PR","2223/07","PR02",744.74,0,"Payroll for Oct 2022","000221","10068","113060","10068/113060","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM9","PR","2223/09","PR02",856.34,0,"Payroll for Dec 2022","000221","10068","113060","10068/113060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM3","PR","2223/03","PR02",402.61,0,"Payroll for Jun 2022","000222","10068","114000","10068/114000","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM5","PR","2223/05","PR02",403.96,0,"Payroll for Aug 2022","000219","10068","114000","10068/114000","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM8","PR","2223/08","PR02",758.75,0,"Payroll for Nov 2022","000221","10068","114000","10068/114000","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM2","PR","2223/02","PR02",1536.65,0,"Payroll for May 2022","000229","10068","114010","10068/114010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM4","PR","2223/04","PR02",1536.65,0,"Payroll for Jul 2022","000229","10068","114010","10068/114010","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM5","PR","2223/05","PR02",1536.65,0,"Payroll for Aug 2022","000220","10068","114010","10068/114010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM9","PR","2223/09","PR02",1660.51,0,"Payroll for Dec 2022","000223","10068","114010","10068/114010","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM1","PR","2223/01","PR02",644.82000000000005,0,"Payroll for Apr 2022","000228","10068","114020","10068/114020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM4","PR","2223/04","PR02",682.3,0,"Payroll for Jul 2022","000230","10068","114020","10068/114020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM6","PR","2223/06","PR02",605.16,0,"Payroll for Sep 2022","000216","10068","114020","10068/114020","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM1","PR","2223/01","PR02",11795.35,0,"Payroll for Apr 2022","000229","10068","114040","10068/114040","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM2","PR","2223/02","PR02",11102.15,0,"Payroll for May 2022","000231","10068","114040","10068/114040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM4","PR","2223/04","PR02",11581.85,0,"Payroll for Jul 2022","000231","10068","114040","10068/114040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM7","PR","2223/07","PR02",10890.52,0,"Payroll for Oct 2022","000225","10068","114040","10068/114040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM9","PR","2223/09","PR02",11815.09,0,"Payroll for Dec 2022","000225","10068","114040","10068/114040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM3","PR","2223/03","PR02",99.91,0,"Payroll for Jun 2022","000226","10068","114050","10068/114050","30/06/2022","29/06/2022","TOPPG01","","","","","E02","June"]
["TRNTPAYM8","PR","2223/08","PR02",2.5,0,"Payroll for Nov 2022","000225","10068","114050","10068/114050","30/11/2022","29/11/2022","TOPPG01","","","","","E02","November"]
["TRNTPAYM1","PR","2223/01","PR02",3939.14,0,"Payroll for Apr 2022","000231","10068","114060","10068/114060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM5","PR","2223/05","PR02",3575.94,0,"Payroll for Aug 2022","000223","10068","114060","10068/114060","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",3223.99,0,"Payroll for Sep 2022","000218","10068","114060","10068/114060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM8","PR","2223/08","PR02",5694.43,0,"Payroll for Nov 2022","000226","10068","114060","10068/114060","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["0000023359","00","2223/08","JV01",null,-257,"Cancellation of Journal 0000023036","000284","10068","138100","10068/138100","17/08/2022","17/11/2022","ENNINFULW01","0000023036","BHENICKM01","GIBSONN01","","E08"]
["TRNTPAYM2","PR","2223/02","PR02",4699.09,0,"Payroll for May 2022","000234","10069","111100","10069/111100","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM5","PR","2223/05","PR02",4699.09,0,"Payroll for Aug 2022","000224","10069","111100","10069/111100","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM8","PR","2223/08","PR02",7572.26,0,"Payroll for Nov 2022","000227","10069","111100","10069/111100","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM1","PR","2223/01","PR02",10851.45,0,"Payroll for Apr 2022","000233","10069","111200","10069/111200","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM4","PR","2223/04","PR02",8742.7999999999993,0,"Payroll for Jul 2022","000235","10069","111200","10069/111200","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM7","PR","2223/07","PR02",9291.82,0,"Payroll for Oct 2022","000229","10069","111200","10069/111200","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM9","PR","2223/09","PR02",10250.15,0,"Payroll for Dec 2022","000229","10069","111200","10069/111200","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM1","PR","2223/01","PR02",5565.34,0,"Payroll for Apr 2022","000234","10069","111300","10069/111300","29/04/2022","27/04/2022","TOPPG01","","","","","E06","April"]
["TRNTPAYM5","PR","2223/05","PR02",5316.61,0,"Payroll for Aug 2022","000226","10069","111300","10069/111300","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E06","August"]
["TRNTPAYM7","PR","2223/07","PR02",5592.99,0,"Payroll for Oct 2022","000230","10069","111300","10069/111300","31/10/2022","31/10/2022","TOPPG01","","","","","E06","October"]
["TRNTPAYM1","PR","2223/01","PR02",83363.44,0,"Payroll for Apr 2022","000235","10069","111400","10069/111400","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["0050057083","P1","2223/03","AP02",null,-207187.91,"Goldbeaters P.2029.salaries.Ju22","000001","10069","111400","10069/111400","15/06/2022","23/06/2022","PORTERJ01","000000000","40003500","2029.SALARIES.JU22","000000000","E01","June"]
["TRNTPAYM4","PR","2223/04","PR02",76891.05,0,"Payroll for Jul 2022","000237","10069","111400","10069/111400","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["0020304272","SL","2223/05","SL11",-4098.71,0,"Goldbeaters .2029.Sal.Jul22","000001","10069","111400","10069/111400","11/08/2022","16/08/2022","INTERFACE TO SLS","001000","10008175","10008175","","E01","August"]
["0050059048","P1","2223/05","AP02",null,-204519.51,"Goldbeaters P.2029.salaries.Au22","000001","10069","111400","10069/111400","08/08/2022","09/08/2022","PORTERJ01","000000000","40003500","2029.SALARIES.AU22","000000000","E01","August"]
["TRNTPAYM6","PR","2223/06","PR02",69557.100000000006,0,"Payroll for Sep 2022","000222","10069","111400","10069/111400","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM9","PR","2223/09","PR02",82921.05,0,"Payroll for Dec 2022","000231","10069","111400","10069/111400","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",48550.26,0,"Payroll for Apr 2022","000236","10069","111600","10069/111600","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM4","PR","2223/04","PR02",49256.63,0,"Payroll for Jul 2022","000238","10069","111600","10069/111600","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM7","PR","2223/07","PR02",45375.14,0,"Payroll for Oct 2022","000232","10069","111600","10069/111600","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM9","PR","2223/09","PR02",49894.81,0,"Payroll for Dec 2022","000232","10069","111600","10069/111600","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM1","PR","2223/01","PR02",15981.91,0,"Payroll for Apr 2022","000237","10069","111700","10069/111700","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM3","PR","2223/03","PR02",11513.2,0,"Payroll for Jun 2022","000233","10069","111700","10069/111700","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM6","PR","2223/06","PR02",10074.02,0,"Payroll for Sep 2022","000224","10069","111700","10069/111700","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM9","PR","2223/09","PR02",13862.6,0,"Payroll for Dec 2022","000233","10069","111700","10069/111700","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM2","PR","2223/02","PR02",567.07000000000005,0,"Payroll for May 2022","000240","10069","113000","10069/113000","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM5","PR","2223/05","PR02",527.47,0,"Payroll for Aug 2022","000230","10069","113000","10069/113000","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM7","PR","2223/07","PR02",771.73,0,"Payroll for Oct 2022","000234","10069","113000","10069/113000","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM2","PR","2223/02","PR02",475.53,0,"Payroll for May 2022","000241","10069","113010","10069/113010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM3","PR","2223/03","PR02",477.84,0,"Payroll for Jun 2022","000235","10069","113010","10069/113010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM5","PR","2223/05","PR02",475.53,0,"Payroll for Aug 2022","000231","10069","113010","10069/113010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM8","PR","2223/08","PR02",553.08000000000004,0,"Payroll for Nov 2022","000234","10069","113010","10069/113010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM2","PR","2223/02","PR02",598.36,0,"Payroll for May 2022","000242","10069","113020","10069/113020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM4","PR","2223/04","PR02",591.05999999999995,0,"Payroll for Jul 2022","000242","10069","113020","10069/113020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM7","PR","2223/07","PR02",634.77,0,"Payroll for Oct 2022","000236","10069","113020","10069/113020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM9","PR","2223/09","PR02",710.51,0,"Payroll for Dec 2022","000236","10069","113020","10069/113020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM4","PR","2223/04","PR02",380.41,0,"Payroll for Jul 2022","000243","10069","113030","10069/113030","29/07/2022","27/07/2022","TOPPG01","","","","","E06","July"]
["TRNTPAYM5","PR","2223/05","PR02",339.85,0,"Payroll for Aug 2022","000233","10069","113030","10069/113030","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E06","August"]
["TRNTPAYM7","PR","2223/07","PR02",381.24,0,"Payroll for Oct 2022","000237","10069","113030","10069/113030","31/10/2022","31/10/2022","TOPPG01","","","","","E06","October"]
["TRNTPAYM1","PR","2223/01","PR02",9966.34,0,"Payroll for Apr 2022","000242","10069","113040","10069/113040","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM4","PR","2223/04","PR02",9108.14,0,"Payroll for Jul 2022","000244","10069","113040","10069/113040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM6","PR","2223/06","PR02",8453.5,0,"Payroll for Sep 2022","000229","10069","113040","10069/113040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM9","PR","2223/09","PR02",9317.15,0,"Payroll for Dec 2022","000238","10069","113040","10069/113040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM3","PR","2223/03","PR02",4021.16,0,"Payroll for Jun 2022","000239","10069","113060","10069/113060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM5","PR","2223/05","PR02",3719.18,0,"Payroll for Aug 2022","000235","10069","113060","10069/113060","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",3838.36,0,"Payroll for Sep 2022","000230","10069","113060","10069/113060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM1","PR","2223/01","PR02",3648.62,0,"Payroll for Apr 2022","000244","10069","114000","10069/114000","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM2","PR","2223/02","PR02",2430.0300000000002,0,"Payroll for May 2022","000246","10069","114000","10069/114000","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM6","PR","2223/06","PR02",2485.27,0,"Payroll for Sep 2022","000231","10069","114000","10069/114000","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM8","PR","2223/08","PR02",4957.54,0,"Payroll for Nov 2022","000239","10069","114000","10069/114000","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM2","PR","2223/02","PR02",2522.48,0,"Payroll for May 2022","000247","10069","114020","10069/114020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM5","PR","2223/05","PR02",2455.4899999999998,0,"Payroll for Aug 2022","000237","10069","114020","10069/114020","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM7","PR","2223/07","PR02",2671.99,0,"Payroll for Oct 2022","000241","10069","114020","10069/114020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM8","PR","2223/08","PR02",4653.5200000000004,0,"Payroll for Nov 2022","000240","10069","114020","10069/114020","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM3","PR","2223/03","PR02",1584.49,0,"Payroll for Jun 2022","000242","10069","114030","10069/114030","30/06/2022","29/06/2022","TOPPG01","","","","","E06","June"]
["TRNTPAYM4","PR","2223/04","PR02",1606.73,0,"Payroll for Jul 2022","000248","10069","114030","10069/114030","29/07/2022","27/07/2022","TOPPG01","","","","","E06","July"]
["TRNTPAYM8","PR","2223/08","PR02",2691.58,0,"Payroll for Nov 2022","000241","10069","114030","10069/114030","30/11/2022","29/11/2022","TOPPG01","","","","","E06","November"]
["TRNTPAYM9","PR","2223/09","PR02",1541.25,0,"Payroll for Dec 2022","000242","10069","114030","10069/114030","30/12/2022","03/01/2023","TOPPG01","","","","","E06","December"]
["TRNTPAYM4","PR","2223/04","PR02",17213.580000000002,0,"Payroll for Jul 2022","000249","10069","114040","10069/114040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM5","PR","2223/05","PR02",17434.79,0,"Payroll for Aug 2022","000239","10069","114040","10069/114040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM9","PR","2223/09","PR02",18933.55,0,"Payroll for Dec 2022","000243","10069","114040","10069/114040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",11659.73,0,"Payroll for Apr 2022","000248","10069","114060","10069/114060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM3","PR","2223/03","PR02",11306.18,0,"Payroll for Jun 2022","000244","10069","114060","10069/114060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM6","PR","2223/06","PR02",13000.96,0,"Payroll for Sep 2022","000235","10069","114060","10069/114060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM9","PR","2223/09","PR02",12991.93,0,"Payroll for Dec 2022","000244","10069","114060","10069/114060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM2","PR","2223/02","PR02",4746.3599999999997,0,"Payroll for May 2022","000251","10071","111100","10071/111100","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM6","PR","2223/06","PR02",4746.3599999999997,0,"Payroll for Sep 2022","000236","10071","111100","10071/111100","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM7","PR","2223/07","PR02",7171.7,0,"Payroll for Oct 2022","000245","10071","111100","10071/111100","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM2","PR","2223/02","PR02",2093.75,0,"Payroll for May 2022","000252","10071","111200","10071/111200","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM3","PR","2223/03","PR02",2093.75,0,"Payroll for Jun 2022","000246","10071","111200","10071/111200","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM5","PR","2223/05","PR02",2093.75,0,"Payroll for Aug 2022","000242","10071","111200","10071/111200","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM8","PR","2223/08","PR02",3594.84,0,"Payroll for Nov 2022","000245","10071","111200","10071/111200","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM2","PR","2223/02","PR02",33164.93,0,"Payroll for May 2022","000253","10071","111400","10071/111400","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["0050057084","P1","2223/03","AP02",null,-79592.92,"Hollickwood J.2031.salaries.Ju22","000001","10071","111400","10071/111400","15/06/2022","23/06/2022","PORTERJ01","000000000","40002600","2031.SALARIES.JU22","000000000","E01","June"]
["TRNTPAYM4","PR","2223/04","PR02",32861.300000000003,0,"Payroll for Jul 2022","000253","10071","111400","10071/111400","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM5","PR","2223/05","PR02",49827.15,0,"Payroll for Aug 2022","000243","10071","111400","10071/111400","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM7","PR","2223/07","PR02",30967.95,0,"Payroll for Oct 2022","000247","10071","111400","10071/111400","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM8","PR","2223/08","PR02",24127.040000000001,0,"Payroll for Nov 2022","000246","10071","111400","10071/111400","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM1","PR","2223/01","PR02",17183.47,0,"Payroll for Apr 2022","000252","10071","111600","10071/111600","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM3","PR","2223/03","PR02",16984.97,0,"Payroll for Jun 2022","000248","10071","111600","10071/111600","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM6","PR","2223/06","PR02",17170.5,0,"Payroll for Sep 2022","000239","10071","111600","10071/111600","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM8","PR","2223/08","PR02",33840.400000000001,0,"Payroll for Nov 2022","000247","10071","111600","10071/111600","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM2","PR","2223/02","PR02",1488.12,0,"Payroll for May 2022","000255","10071","111700","10071/111700","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM5","PR","2223/05","PR02",1789.31,0,"Payroll for Aug 2022","000245","10071","111700","10071/111700","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM7","PR","2223/07","PR02",1753.22,0,"Payroll for Oct 2022","000249","10071","111700","10071/111700","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM8","PR","2223/08","PR02",3272.08,0,"Payroll for Nov 2022","000248","10071","111700","10071/111700","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM3","PR","2223/03","PR02",43.26,0,"Payroll for Jun 2022","000250","10071","113000","10071/113000","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM5","PR","2223/05","PR02",22.86,0,"Payroll for Aug 2022","000246","10071","113000","10071/113000","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM8","PR","2223/08","PR02",117.43,0,"Payroll for Nov 2022","000249","10071","113000","10071/113000","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM1","PR","2223/01","PR02",486.17,0,"Payroll for Apr 2022","000255","10071","113010","10071/113010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM4","PR","2223/04","PR02",499.29,0,"Payroll for Jul 2022","000257","10071","113010","10071/113010","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM7","PR","2223/07","PR02",851.21,0,"Payroll for Oct 2022","000251",{"$f":"LEFT(K2440,5)","v":"10071"},{"$f":"RIGHT(K2440,6)","v":"113010"},"10071/113010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM9","PR","2223/09","PR02",481.2,0,"Payroll for Dec 2022","000251","10071","113010","10071/113010","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM1","PR","2223/01","PR02",201.03,0,"Payroll for Apr 2022","000256","10071","113020","10071/113020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM3","PR","2223/03","PR02",201.03,0,"Payroll for Jun 2022","000252","10071","113020","10071/113020","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM6","PR","2223/06","PR02",226.21,0,"Payroll for Sep 2022","000243","10071","113020","10071/113020","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM9","PR","2223/09","PR02",210,0,"Payroll for Dec 2022","000252","10071","113020","10071/113020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM2","PR","2223/02","PR02",4035.81,0,"Payroll for May 2022","000259","10071","113040","10071/113040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM6","PR","2223/06","PR02",3439.68,0,"Payroll for Sep 2022","000244","10071","113040","10071/113040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM7","PR","2223/07","PR02",3443.55,0,"Payroll for Oct 2022","000253","10071","113040","10071/113040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM9","PR","2223/09","PR02",2996.46,0,"Payroll for Dec 2022","000253","10071","113040","10071/113040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM3","PR","2223/03","PR02",1033.6600000000001,0,"Payroll for Jun 2022","000254","10071","113060","10071/113060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM5","PR","2223/05","PR02",951.37,0,"Payroll for Aug 2022","000250","10071","113060","10071/113060","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM8","PR","2223/08","PR02",2200.86,0,"Payroll for Nov 2022","000253","10071","113060","10071/113060","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM2","PR","2223/02","PR02",430.07,0,"Payroll for May 2022","000261","10071","114000","10071/114000","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM4","PR","2223/04","PR02",621.86,0,"Payroll for Jul 2022","000261","10071","114000","10071/114000","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM8","PR","2223/08","PR02",941.71,0,"Payroll for Nov 2022","000254","10071","114000","10071/114000","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM9","PR","2223/09","PR02",557.89,0,"Payroll for Dec 2022","000255","10071","114000","10071/114000","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM2","PR","2223/02","PR02",1371.69,0,"Payroll for May 2022","000262","10071","114010","10071/114010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM5","PR","2223/05","PR02",1524.96,0,"Payroll for Aug 2022","000252","10071","114010","10071/114010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM8","PR","2223/08","PR02",1826.04,0,"Payroll for Nov 2022","000255","10071","114010","10071/114010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM1","PR","2223/01","PR02",605.09,0,"Payroll for Apr 2022","000261","10071","114020","10071/114020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM4","PR","2223/04","PR02",605.09,0,"Payroll for Jul 2022","000263","10071","114020","10071/114020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM7","PR","2223/07","PR02",605.61,0,"Payroll for Oct 2022","000257","10071","114020","10071/114020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM9","PR","2223/09","PR02",658.85,0,"Payroll for Dec 2022","000257","10071","114020","10071/114020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM3","PR","2223/03","PR02",8150.01,0,"Payroll for Jun 2022","000258","10071","114040","10071/114040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM5","PR","2223/05","PR02",3061.24,0,"Payroll for Aug 2022","000254","10071","114040","10071/114040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM6","PR","2223/06","PR02",7466.76,0,"Payroll for Sep 2022","000249","10071","114040","10071/114040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM1","PR","2223/01","PR02",5375.08,0,"Payroll for Apr 2022","000263","10071","114060","10071/114060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM3","PR","2223/03","PR02",5030.7700000000004,0,"Payroll for Jun 2022","000259","10071","114060","10071/114060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM6","PR","2223/06","PR02",5365.5,0,"Payroll for Sep 2022","000250","10071","114060","10071/114060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM9","PR","2223/09","PR02",7200.11,0,"Payroll for Dec 2022","000259","10071","114060","10071/114060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM2","PR","2223/02","PR02",2743.45,0,"Payroll for May 2022","000266","10072","111100","10072/111100","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM5","PR","2223/05","PR02",2743.45,0,"Payroll for Aug 2022","000256","10072","111100","10072/111100","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM7","PR","2223/07","PR02",2743.45,0,"Payroll for Oct 2022","000260","10072","111100","10072/111100","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",3271.36,0,"Payroll for Nov 2022","000259","10072","111100","10072/111100","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM3","PR","2223/03","PR02",2417.08,0,"Payroll for Jun 2022","000261","10072","111200","10072/111200","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM5","PR","2223/05","PR02",2349.46,0,"Payroll for Aug 2022","000257","10072","111200","10072/111200","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM8","PR","2223/08","PR02",4069.86,0,"Payroll for Nov 2022","000260","10072","111200","10072/111200","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",2734.93,0,"Payroll for Dec 2022","000261","10072","111200","10072/111200","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM3","PR","2223/03","PR02",82585.11,0,"Payroll for Jun 2022","000262","10072","111400","10072/111400","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["0050057085","P1","2223/03","AP02",null,-177966.25,"Holly Park Sc.2032.salaries.Ju22","000001","10072","111400","10072/111400","15/06/2022","23/06/2022","PORTERJ01","000000000","40008400","2032.SALARIES.JU22","000000000","E01","June"]
["0050058045","P1","2223/04","AP02",null,-179170.43,"Holly Park Sc.2032.salaries.Jl22","000001","10072","111400","10072/111400","14/07/2022","19/07/2022","PORTERJ01","000000000","40008400","2032.SALARIES.JL22","000000000","E01","July"]
["0050059050","P1","2223/05","AP02",null,-171095.27,"Holly Park Sc.2032.salaries.Au22","000001","10072","111400","10072/111400","08/08/2022","09/08/2022","PORTERJ01","000000000","40008400","2032.SALARIES.AU22","000000000","E01","August"]
["0020310666","SL","2223/07","SL11",-1109.5,0,"Holly Park S.2032.Sal.Sep22","000001","10072","111400","10072/111400","25/10/2022","26/10/2022","INTERFACE TO SLS","001000","10007226","10007226","","E01","October"]
["TRNTPAYM8","PR","2223/08","PR02",100189.91,0,"Payroll for Nov 2022","000261","10072","111400","10072/111400","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM3","PR","2223/03","PR02",493.18,0,"Payroll for Jun 2022","000263","10072","111500","10072/111500","30/06/2022","29/06/2022","TOPPG01","","","","","E02","June"]
["TRNTPAYM8","PR","2223/08","PR02",3388.62,0,"Payroll for Nov 2022","000262","10072","111500","10072/111500","30/11/2022","29/11/2022","TOPPG01","","","","","E02","November"]
["TRNTPAYM3","PR","2223/03","PR02",41668.019999999997,0,"Payroll for Jun 2022","000264","10072","111600","10072/111600","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM4","PR","2223/04","PR02",43303.86,0,"Payroll for Jul 2022","000269","10072","111600","10072/111600","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM6","PR","2223/06","PR02",36776.239999999998,0,"Payroll for Sep 2022","000254","10072","111600","10072/111600","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM9","PR","2223/09","PR02",41678.6,0,"Payroll for Dec 2022","000264","10072","111600","10072/111600","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM3","PR","2223/03","PR02",2991.15,0,"Payroll for Jun 2022","000265","10072","111700","10072/111700","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM5","PR","2223/05","PR02",3332.13,0,"Payroll for Aug 2022","000260","10072","111700","10072/111700","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM8","PR","2223/08","PR02",5513.19,0,"Payroll for Nov 2022","000264","10072","111700","10072/111700","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM1","PR","2223/01","PR02",70.59,0,"Payroll for Apr 2022","000269","10072","113000","10072/113000","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM4","PR","2223/04","PR02",61.35,0,"Payroll for Jul 2022","000271","10072","113000","10072/113000","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM7","PR","2223/07","PR02",73.53,0,"Payroll for Oct 2022","000266","10072","113000","10072/113000","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM9","PR","2223/09","PR02",171.46,0,"Payroll for Dec 2022","000266","10072","113000","10072/113000","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM1","PR","2223/01","PR02",246.14,0,"Payroll for Apr 2022","000270","10072","113010","10072/113010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM5","PR","2223/05","PR02",246.14,0,"Payroll for Aug 2022","000262","10072","113010","10072/113010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM7","PR","2223/07","PR02",246.14,0,"Payroll for Oct 2022","000267","10072","113010","10072/113010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM1","PR","2223/01","PR02",201.07,0,"Payroll for Apr 2022","000271","10072","113020","10072/113020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM4","PR","2223/04","PR02",201.07,0,"Payroll for Jul 2022","000273","10072","113020","10072/113020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM6","PR","2223/06","PR02",201.07,0,"Payroll for Sep 2022","000258","10072","113020","10072/113020","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM7","PR","2223/07","PR02",201.07,0,"Payroll for Oct 2022","000268","10072","113020","10072/113020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM2","PR","2223/02","PR02",9724.1299999999992,0,"Payroll for May 2022","000274","10072","113040","10072/113040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM3","PR","2223/03","PR02",9720.32,0,"Payroll for Jun 2022","000269","10072","113040","10072/113040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM7","PR","2223/07","PR02",10050.17,0,"Payroll for Oct 2022","000269","10072","113040","10072/113040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM9","PR","2223/09","PR02",9771.5400000000009,0,"Payroll for Dec 2022","000269","10072","113040","10072/113040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM9","PR","2223/09","PR02",320.13,0,"Payroll for Dec 2022","000270","10072","113050","10072/113050","30/12/2022","03/01/2023","TOPPG01","","","","","E02","December"]
["TRNTPAYM3","PR","2223/03","PR02",3528.39,0,"Payroll for Jun 2022","000270","10072","113060","10072/113060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM5","PR","2223/05","PR02",3343.64,0,"Payroll for Aug 2022","000265","10072","113060","10072/113060","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",2950.24,0,"Payroll for Sep 2022","000260","10072","113060","10072/113060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM1","PR","2223/01","PR02",677.52,0,"Payroll for Apr 2022","000274","10072","114000","10072/114000","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM2","PR","2223/02","PR02",798.27,0,"Payroll for May 2022","000276","10072","114000","10072/114000","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM5","PR","2223/05","PR02",859.02,0,"Payroll for Aug 2022","000266","10072","114000","10072/114000","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM7","PR","2223/07","PR02",791.91,0,"Payroll for Oct 2022","000272","10072","114000","10072/114000","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM2","PR","2223/02","PR02",788.92,0,"Payroll for May 2022","000277","10072","114010","10072/114010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM3","PR","2223/03","PR02",788.92,0,"Payroll for Jun 2022","000272","10072","114010","10072/114010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM7","PR","2223/07","PR02",788.92,0,"Payroll for Oct 2022","000273","10072","114010","10072/114010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",940.73,0,"Payroll for Nov 2022","000272","10072","114010","10072/114010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM1","PR","2223/01","PR02",690.43,0,"Payroll for Apr 2022","000276","10072","114020","10072/114020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM4","PR","2223/04","PR02",675.62,0,"Payroll for Jul 2022","000278","10072","114020","10072/114020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM7","PR","2223/07","PR02",735.8,0,"Payroll for Oct 2022","000274","10072","114020","10072/114020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM9","PR","2223/09","PR02",786.46,0,"Payroll for Dec 2022","000274","10072","114020","10072/114020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM4","PR","2223/04","PR02",18614.2,0,"Payroll for Jul 2022","000279","10072","114040","10072/114040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM5","PR","2223/05","PR02",18235.32,0,"Payroll for Aug 2022","000269","10072","114040","10072/114040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM9","PR","2223/09","PR02",19930.759999999998,0,"Payroll for Dec 2022","000275","10072","114040","10072/114040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM3","PR","2223/03","PR02",116.2,0,"Payroll for Jun 2022","000275","10072","114050","10072/114050","30/06/2022","29/06/2022","TOPPG01","","","","","E02","June"]
["TRNTPAYM8","PR","2223/08","PR02",798.43,0,"Payroll for Nov 2022","000275","10072","114050","10072/114050","30/11/2022","29/11/2022","TOPPG01","","","","","E02","November"]
["TRNTPAYM2","PR","2223/02","PR02",11359.2,0,"Payroll for May 2022","000280","10072","114060","10072/114060","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM5","PR","2223/05","PR02",11144.96,0,"Payroll for Aug 2022","000270","10072","114060","10072/114060","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM7","PR","2223/07","PR02",11639.38,0,"Payroll for Oct 2022","000277","10072","114060","10072/114060","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM1","PR","2223/01","PR02",5316.29,0,"Payroll for Apr 2022","000279","10073","111100","10073/111100","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM4","PR","2223/04","PR02",5198.13,0,"Payroll for Jul 2022","000281","10073","111100","10073/111100","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM6","PR","2223/06","PR02",5079.97,0,"Payroll for Sep 2022","000266","10073","111100","10073/111100","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM7","PR","2223/07","PR02",5227.67,0,"Payroll for Oct 2022","000278","10073","111100","10073/111100","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM2","PR","2223/02","PR02",2180.29,0,"Payroll for May 2022","000282","10073","111200","10073/111200","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM4","PR","2223/04","PR02",2180.29,0,"Payroll for Jul 2022","000282","10073","111200","10073/111200","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM7","PR","2223/07","PR02",2167.66,0,"Payroll for Oct 2022","000279","10073","111200","10073/111200","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM9","PR","2223/09","PR02",2358.06,0,"Payroll for Dec 2022","000279","10073","111200","10073/111200","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM2","PR","2223/02","PR02",52829.32,0,"Payroll for May 2022","000283","10073","111400","10073/111400","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM4","PR","2223/04","PR02",35880.400000000001,0,"Payroll for Jul 2022","000283","10073","111400","10073/111400","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["0050059051","P1","2223/05","AP02",null,-81616.27,"Holy Trinity .3304.salaries.Au22","000001","10073","111400","10073/111400","08/08/2022","09/08/2022","PORTERJ01","000000000","40000800","3304.SALARIES.AU22","000000000","E01","August"]
["TRNTPAYM5","PR","2223/05","PR02",37739.54,0,"Payroll for Aug 2022","000273","10073","111400","10073/111400","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["0050063335","P1","2223/09","AP02",null,-103552.02,"Holy Trinity .3304.salaries.No22","000001","10073","111400","10073/111400","13/12/2022","20/12/2022","SURESHS01","000000000","40000800","3304.SALARIES.NO22","000000000","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",19290.98,0,"Payroll for Apr 2022","000282","10073","111600","10073/111600","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM4","PR","2223/04","PR02",17994.21,0,"Payroll for Jul 2022","000284","10073","111600","10073/111600","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM5","PR","2223/05","PR02",17976.47,0,"Payroll for Aug 2022","000274","10073","111600","10073/111600","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM9","PR","2223/09","PR02",19019.650000000001,0,"Payroll for Dec 2022","000281","10073","111600","10073/111600","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM1","PR","2223/01","PR02",1111.44,0,"Payroll for Apr 2022","000283","10073","111700","10073/111700","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM3","PR","2223/03","PR02",1111.44,0,"Payroll for Jun 2022","000281","10073","111700","10073/111700","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM6","PR","2223/06","PR02",1111.44,0,"Payroll for Sep 2022","000270","10073","111700","10073/111700","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM8","PR","2223/08","PR02",2043.97,0,"Payroll for Nov 2022","000281","10073","111700","10073/111700","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM2","PR","2223/02","PR02",71.39,0,"Payroll for May 2022","000286","10073","113000","10073/113000","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM5","PR","2223/05","PR02",72.13,0,"Payroll for Aug 2022","000276","10073","113000","10073/113000","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM7","PR","2223/07","PR02",72.23,0,"Payroll for Oct 2022","000283","10073","113000","10073/113000","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM2","PR","2223/02","PR02",471.68,0,"Payroll for May 2022","000287","10073","113010","10073/113010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM3","PR","2223/03","PR02",471.68,0,"Payroll for Jun 2022","000283","10073","113010","10073/113010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM5","PR","2223/05","PR02",485.9,0,"Payroll for Aug 2022","000277","10073","113010","10073/113010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM8","PR","2223/08","PR02",901.3,0,"Payroll for Nov 2022","000283","10073","113010","10073/113010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM1","PR","2223/01","PR02",206.59,0,"Payroll for Apr 2022","000286","10073","113020","10073/113020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM4","PR","2223/04","PR02",214.05,0,"Payroll for Jul 2022","000288","10073","113020","10073/113020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM7","PR","2223/07","PR02",212.15,0,"Payroll for Oct 2022","000285","10073","113020","10073/113020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM9","PR","2223/09","PR02",220.81,0,"Payroll for Dec 2022","000285","10073","113020","10073/113020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM4","PR","2223/04","PR02",4031.05,0,"Payroll for Jul 2022","000289","10073","113040","10073/113040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM5","PR","2223/05","PR02",4310.8500000000004,0,"Payroll for Aug 2022","000279","10073","113040","10073/113040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM8","PR","2223/08","PR02",3052.47,0,"Payroll for Nov 2022","000285","10073","113040","10073/113040","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM9","PR","2223/09","PR02",3153.49,0,"Payroll for Dec 2022","000286","10073","113040","10073/113040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM4","PR","2223/04","PR02",1509.96,0,"Payroll for Jul 2022","000290","10073","113060","10073/113060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM6","PR","2223/06","PR02",1411.89,0,"Payroll for Sep 2022","000275",{"$f":"LEFT(K2760,5)","v":"10073"},{"$f":"RIGHT(K2760,6)","v":"113060"},"10073/113060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM9","PR","2223/09","PR02",1520.98,0,"Payroll for Dec 2022","000287","10073","113060","10073/113060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM3","PR","2223/03","PR02",150.15,0,"Payroll for Jun 2022","000287","10073","114000","10073/114000","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM5","PR","2223/05","PR02",150.15,0,"Payroll for Aug 2022","000281","10073","114000","10073/114000","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM8","PR","2223/08","PR02",276.26,0,"Payroll for Nov 2022","000287","10073","114000","10073/114000","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM1","PR","2223/01","PR02",777.26,0,"Payroll for Apr 2022","000290","10073","114010","10073/114010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM2","PR","2223/02","PR02",777.26,0,"Payroll for May 2022","000292","10073","114010","10073/114010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM6","PR","2223/06","PR02",45.43,0,"Payroll for Sep 2022","000277","10073","114010","10073/114010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM8","PR","2223/08","PR02",1148.31,0,"Payroll for Nov 2022","000288","10073","114010","10073/114010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM2","PR","2223/02","PR02",630.1,0,"Payroll for May 2022","000293","10073","114020","10073/114020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM5","PR","2223/05","PR02",614.46,0,"Payroll for Aug 2022","000283","10073","114020","10073/114020","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM7","PR","2223/07","PR02",626.45000000000005,0,"Payroll for Oct 2022","000290","10073","114020","10073/114020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM1","PR","2223/01","PR02",6999.6,0,"Payroll for Apr 2022","000292","10073","114040","10073/114040","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM3","PR","2223/03","PR02",6122.37,0,"Payroll for Jun 2022","000290","10073","114040","10073/114040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM4","PR","2223/04","PR02",6844.86,0,"Payroll for Jul 2022","000294","10073","114040","10073/114040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM6","PR","2223/06","PR02",7766.5,0,"Payroll for Sep 2022","000279","10073","114040","10073/114040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM9","PR","2223/09","PR02",5298.41,0,"Payroll for Dec 2022","000291","10073","114040","10073/114040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM3","PR","2223/03","PR02",4440.08,0,"Payroll for Jun 2022","000291","10073","114060","10073/114060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM5","PR","2223/05","PR02",4933.1400000000003,0,"Payroll for Aug 2022","000285","10073","114060","10073/114060","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM9","PR","2223/09","PR02",4327.13,0,"Payroll for Dec 2022","000292","10073","114060","10073/114060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM1","PR","2223/01","PR02",1986.61,0,"Payroll for Apr 2022","000294","10074","111100","10074/111100","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM3","PR","2223/03","PR02",1986.61,0,"Payroll for Jun 2022","000292","10074","111100","10074/111100","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM6","PR","2223/06","PR02",1986.61,0,"Payroll for Sep 2022","000281","10074","111100","10074/111100","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM9","PR","2223/09","PR02",2150.08,0,"Payroll for Dec 2022","000293","10074","111100","10074/111100","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM2","PR","2223/02","PR02",4888.54,0,"Payroll for May 2022","000297","10074","111200","10074/111200","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM5","PR","2223/05","PR02",4430.43,0,"Payroll for Aug 2022","000287","10074","111200","10074/111200","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM7","PR","2223/07","PR02",5379.84,0,"Payroll for Oct 2022","000294",{"$f":"LEFT(K2824,5)","v":"10074"},{"$f":"RIGHT(K2824,6)","v":"111200"},"10074/111200","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["0050055889","P1","2223/02","AP02",null,-162308.39000000001,"Livingstone S.2036.salaries.May22","000001","10074","111400","10074/111400","12/05/2022","19/05/2022","PORTERJ01","000000000","40004600","2036.SALARIES.MAY22","000000000","E01","May"]
["TRNTPAYM2","PR","2223/02","PR02",63530.45,0,"Payroll for May 2022","000298","10074","111400","10074/111400","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM3","PR","2223/03","PR02",64178.59,0,"Payroll for Jun 2022","000294","10074","111400","10074/111400","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["0050059086","P1","2223/05","AP02",null,-5850.57,"Livingstone S.2036.salaries.Jn22","000001","10074","111400","10074/111400","08/08/2022","09/08/2022","PORTERJ01","000000000","40004600","2036.SALARIES.JN22","000000000","E01","August"]
["TRNTPAYM5","PR","2223/05","PR02",61879.31,0,"Payroll for Aug 2022","000288","10074","111400","10074/111400","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM7","PR","2223/07","PR02",59982.87,0,"Payroll for Oct 2022","000295","10074","111400","10074/111400","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM9","PR","2223/09","PR02",64652.32,0,"Payroll for Dec 2022","000295","10074","111400","10074/111400","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM2","PR","2223/02","PR02",3445.14,0,"Payroll for May 2022","000299","10074","111500","10074/111500","31/05/2022","30/05/2022","TOPPG01","","","","","E02","May"]
["TRNTPAYM6","PR","2223/06","PR02",-2870.95,0,"Payroll for Sep 2022","000284","10074","111500","10074/111500","30/09/2022","29/09/2022","TOPPG01","","","","","E02","September"]
["TRNTPAYM7","PR","2223/07","PR02",150.75,0,"Payroll for Oct 2022","000296","10074","111500","10074/111500","31/10/2022","31/10/2022","TOPPG01","","","","","E02","October"]
["TRNTPAYM2","PR","2223/02","PR02",39093.769999999997,0,"Payroll for May 2022","000300","10074","111600","10074/111600","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM3","PR","2223/03","PR02",39944.559999999998,0,"Payroll for Jun 2022","000296","10074","111600","10074/111600","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM7","PR","2223/07","PR02",41971.98,0,"Payroll for Oct 2022","000297","10074","111600","10074/111600","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM9","PR","2223/09","PR02",43505.8,0,"Payroll for Dec 2022","000296","10074","111600","10074/111600","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM3","PR","2223/03","PR02",5477.54,0,"Payroll for Jun 2022","000297","10074","111700","10074/111700","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM6","PR","2223/06","PR02",3335.81,0,"Payroll for Sep 2022","000286","10074","111700","10074/111700","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM8","PR","2223/08","PR02",3684.5,0,"Payroll for Nov 2022","000297","10074","111700","10074/111700","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM9","PR","2223/09","PR02",3714.75,0,"Payroll for Dec 2022","000297","10074","111700","10074/111700","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM4","PR","2223/04","PR02",351.88,0,"Payroll for Jul 2022","000301","10074","113000","10074/113000","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM5","PR","2223/05","PR02",434.9,0,"Payroll for Aug 2022","000291","10074","113000","10074/113000","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM9","PR","2223/09","PR02",226.49,0,"Payroll for Dec 2022","000298","10074","113000","10074/113000","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM2","PR","2223/02","PR02",183.42,0,"Payroll for May 2022","000303","10074","113010","10074/113010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM5","PR","2223/05","PR02",183.42,0,"Payroll for Aug 2022","000292","10074","113010","10074/113010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM6","PR","2223/06","PR02",183.42,0,"Payroll for Sep 2022","000288","10074","113010","10074/113010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM1","PR","2223/01","PR02",367.19,0,"Payroll for Apr 2022","000302","10074","113020","10074/113020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM2","PR","2223/02","PR02",371.26,0,"Payroll for May 2022","000304",{"$f":"LEFT(K2888,5)","v":"10074"},{"$f":"RIGHT(K2888,6)","v":"113020"},"10074/113020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM4","PR","2223/04","PR02",351.94,0,"Payroll for Jul 2022","000303","10074","113020","10074/113020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM7","PR","2223/07","PR02",399.49,0,"Payroll for Oct 2022","000301","10074","113020","10074/113020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM1","PR","2223/01","PR02",7879.15,0,"Payroll for Apr 2022","000303","10074","113040","10074/113040","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM3","PR","2223/03","PR02",7643.67,0,"Payroll for Jun 2022","000301","10074","113040","10074/113040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM7","PR","2223/07","PR02",7099.7,0,"Payroll for Oct 2022","000302","10074","113040","10074/113040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM8","PR","2223/08","PR02",6830.57,0,"Payroll for Nov 2022","000301","10074","113040","10074/113040","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM3","PR","2223/03","PR02",423.81,0,"Payroll for Jun 2022","000302","10074","113050","10074/113050","30/06/2022","29/06/2022","TOPPG01","","","","","E02","June"]
["TRNTPAYM6","PR","2223/06","PR02",-384.74,0,"Payroll for Sep 2022","000291","10074","113050","10074/113050","30/09/2022","29/09/2022","TOPPG01","","","","","E02","September"]
["TRNTPAYM2","PR","2223/02","PR02",3326.99,0,"Payroll for May 2022","000307","10074","113060","10074/113060","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM5","PR","2223/05","PR02",3068.57,0,"Payroll for Aug 2022","000295","10074","113060","10074/113060","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM8","PR","2223/08","PR02",3137.58,0,"Payroll for Nov 2022","000302","10074","113060","10074/113060","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM1","PR","2223/01","PR02",1595.12,0,"Payroll for Apr 2022","000306","10074","114000","10074/114000","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM5","PR","2223/05","PR02",1673.4,0,"Payroll for Aug 2022","000296","10074","114000","10074/114000","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM6","PR","2223/06","PR02",959.24,0,"Payroll for Sep 2022","000293","10074","114000","10074/114000","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM1","PR","2223/01","PR02",571.28,0,"Payroll for Apr 2022","000307","10074","114010","10074/114010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM2","PR","2223/02","PR02",571.28,0,"Payroll for May 2022","000309","10074","114010","10074/114010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM5","PR","2223/05","PR02",571.28,0,"Payroll for Aug 2022","000297","10074","114010","10074/114010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM7","PR","2223/07","PR02",571.28,0,"Payroll for Oct 2022","000305","10074","114010","10074/114010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM1","PR","2223/01","PR02",1387.29,0,"Payroll for Apr 2022","000308","10074","114020","10074/114020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM3","PR","2223/03","PR02",1387.29,0,"Payroll for Jun 2022","000306","10074","114020","10074/114020","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM6","PR","2223/06","PR02",1274.02,0,"Payroll for Sep 2022","000295","10074","114020","10074/114020","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM9","PR","2223/09","PR02",1456.47,0,"Payroll for Dec 2022","000305","10074","114020","10074/114020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM2","PR","2223/02","PR02",13544.24,0,"Payroll for May 2022","000311","10074","114040","10074/114040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM3","PR","2223/03","PR02",13663,0,"Payroll for Jun 2022","000307","10074","114040","10074/114040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM7","PR","2223/07","PR02",14303.08,0,"Payroll for Oct 2022","000307","10074","114040","10074/114040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM9","PR","2223/09","PR02",15233.49,0,"Payroll for Dec 2022","000306","10074","114040","10074/114040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM3","PR","2223/03","PR02",811.75,0,"Payroll for Jun 2022","000308","10074","114050","10074/114050","30/06/2022","29/06/2022","TOPPG01","","","","","E02","June"]
["TRNTPAYM1","PR","2223/01","PR02",11188.05,0,"Payroll for Apr 2022","000311","10074","114060","10074/114060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM4","PR","2223/04","PR02",11288.35,0,"Payroll for Jul 2022","000310","10074","114060","10074/114060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM7","PR","2223/07","PR02",12069.52,0,"Payroll for Oct 2022","000308","10074","114060","10074/114060","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM9","PR","2223/09","PR02",12510.61,0,"Payroll for Dec 2022","000307","10074","114060","10074/114060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM4","PR","2223/04","PR02",9.8800000000000008,0,"Payroll for Jul 2022","000311","10074","138100","10074/138100","29/07/2022","27/07/2022","TOPPG01","","","","","E08","July"]
["TRNTPAYM4","PR","2223/04","PR02",4130.3599999999997,0,"Payroll for Jul 2022","000312","10075","111100","10075/111100","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM5","PR","2223/05","PR02",4130.3599999999997,0,"Payroll for Aug 2022","000301","10075","111100","10075/111100","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM8","PR","2223/08","PR02",4130.3599999999997,0,"Payroll for Nov 2022","000308","10075","111100","10075/111100","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM1","PR","2223/01","PR02",2042.13,0,"Payroll for Apr 2022","000313","10075","111200","10075/111200","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM5","PR","2223/05","PR02",2241.59,0,"Payroll for Aug 2022","000302","10075","111200","10075/111200","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM6","PR","2223/06","PR02",2241.59,0,"Payroll for Sep 2022","000300","10075","111200","10075/111200","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM8","PR","2223/08","PR02",2241.59,0,"Payroll for Nov 2022","000309","10075","111200","10075/111200","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["0050055890","P1","2223/02","AP02",null,-109323.79,"Manorside Pri.2037.salaries.May22","000001","10075","111400","10075/111400","12/05/2022","19/05/2022","PORTERJ01","000000000","40003000","2037.SALARIES.MAY22","000000000","E01","May"]
["0050057088","P1","2223/03","AP02",null,-105580.76,"Manorside Pri.2037.salaries.Ju22","000001","10075","111400","10075/111400","15/06/2022","23/06/2022","PORTERJ01","000000000","40003000","2037.SALARIES.JU22","000000000","E01","June"]
["TRNTPAYM4","PR","2223/04","PR02",46320.2,0,"Payroll for Jul 2022","000314","10075","111400","10075/111400","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["0050059053","P1","2223/05","AP02",null,-104020.92,"Manorside Pri.2037.salaries.Au22","000001","10075","111400","10075/111400","08/08/2022","09/08/2022","PORTERJ01","000000000","40003000","2037.SALARIES.AU22","000000000","E01","August"]
["0020306678","SL","2223/06","SL11",-569.99,0,"Manorside Pr.2037.Sal.Aug22","000001","10075","111400","10075/111400","06/09/2022","07/09/2022","INTERFACE TO SLS","001000","10007061","10007061","","E01","September"]
["TRNTPAYM9","PR","2223/09","PR02",46210,0,"Payroll for Dec 2022","000310","10075","111400","10075/111400","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",23799.29,0,"Payroll for Apr 2022","000315","10075","111600","10075/111600","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM3","PR","2223/03","PR02",22544.91,0,"Payroll for Jun 2022","000313","10075","111600","10075/111600","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM6","PR","2223/06","PR02",21188.47,0,"Payroll for Sep 2022","000302","10075","111600","10075/111600","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM8","PR","2223/08","PR02",20848.53,0,"Payroll for Nov 2022","000311","10075","111600","10075/111600","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM2","PR","2223/02","PR02",4680.1400000000003,0,"Payroll for May 2022","000318","10075","111700","10075/111700","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM5","PR","2223/05","PR02",4411.26,0,"Payroll for Aug 2022","000305","10075","111700","10075/111700","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM7","PR","2223/07","PR02",3724.83,0,"Payroll for Oct 2022","000313","10075","111700","10075/111700","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM1","PR","2223/01","PR02",296.95999999999998,0,"Payroll for Apr 2022","000317","10075","113000","10075/113000","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM4","PR","2223/04","PR02",344.59,0,"Payroll for Jul 2022","000317","10075","113000","10075/113000","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM6","PR","2223/06","PR02",262.32,0,"Payroll for Sep 2022","000304","10075","113000","10075/113000","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM7","PR","2223/07","PR02",270.18,0,"Payroll for Oct 2022","000314","10075","113000","10075/113000","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM2","PR","2223/02","PR02",390.37,0,"Payroll for May 2022","000320","10075","113010","10075/113010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM4","PR","2223/04","PR02",390.37,0,"Payroll for Jul 2022","000318","10075","113010","10075/113010","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM7","PR","2223/07","PR02",390.37,0,"Payroll for Oct 2022","000315","10075","113010","10075/113010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM1","PR","2223/01","PR02",166.26,0,"Payroll for Apr 2022","000319","10075","113020","10075/113020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM3","PR","2223/03","PR02",192.27,0,"Payroll for Jun 2022","000317","10075","113020","10075/113020","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM6","PR","2223/06","PR02",184.62,0,"Payroll for Sep 2022","000306","10075","113020","10075/113020","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM8","PR","2223/08","PR02",173.91,0,"Payroll for Nov 2022","000315","10075","113020","10075/113020","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",309.98,0,"Payroll for Dec 2022","000315","10075","113020","10075/113020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM4","PR","2223/04","PR02",5325.01,0,"Payroll for Jul 2022","000320","10075","113040","10075/113040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM6","PR","2223/06","PR02",4940.6099999999997,0,"Payroll for Sep 2022","000307","10075","113040","10075/113040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM9","PR","2223/09","PR02",4985.2,0,"Payroll for Dec 2022","000316","10075","113040","10075/113040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM3","PR","2223/03","PR02",1573.62,0,"Payroll for Jun 2022","000319","10075","113060","10075/113060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM5","PR","2223/05","PR02",1585.28,0,"Payroll for Aug 2022","000310","10075","113060","10075/113060","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",1433.69,0,"Payroll for Sep 2022","000308","10075","113060","10075/113060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM8","PR","2223/08","PR02",1310.43,0,"Payroll for Nov 2022","000317","10075","113060","10075/113060","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM2","PR","2223/02","PR02",1246.6600000000001,0,"Payroll for May 2022","000324","10075","114000","10075/114000","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM5","PR","2223/05","PR02",1169.33,0,"Payroll for Aug 2022","000311","10075","114000","10075/114000","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM7","PR","2223/07","PR02",971.94,0,"Payroll for Oct 2022","000319","10075","114000","10075/114000","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM1","PR","2223/01","PR02",1243.51,0,"Payroll for Apr 2022","000323","10075","114010","10075/114010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM3","PR","2223/03","PR02",1187.73,0,"Payroll for Jun 2022","000321","10075","114010","10075/114010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM7","PR","2223/07","PR02",1187.73,0,"Payroll for Oct 2022","000320",{"$f":"LEFT(K3080,5)","v":"10075"},{"$f":"RIGHT(K3080,6)","v":"114010"},"10075/114010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",1187.73,0,"Payroll for Nov 2022","000319","10075","114010","10075/114010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM1","PR","2223/01","PR02",587.23,0,"Payroll for Apr 2022","000324","10075","114020","10075/114020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM4","PR","2223/04","PR02",644.59,0,"Payroll for Jul 2022","000324","10075","114020","10075/114020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM7","PR","2223/07","PR02",644.59,0,"Payroll for Oct 2022","000321","10075","114020","10075/114020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM9","PR","2223/09","PR02",805.01,0,"Payroll for Dec 2022","000320","10075","114020","10075/114020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM3","PR","2223/03","PR02",10803.6,0,"Payroll for Jun 2022","000323","10075","114040","10075/114040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM5","PR","2223/05","PR02",10539.86,0,"Payroll for Aug 2022","000314","10075","114040","10075/114040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM9","PR","2223/09","PR02",10215.120000000001,0,"Payroll for Dec 2022","000321","10075","114040","10075/114040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",6725,0,"Payroll for Apr 2022","000326","10075","114060","10075/114060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM4","PR","2223/04","PR02",6604.64,0,"Payroll for Jul 2022","000326","10075","114060","10075/114060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM5","PR","2223/05","PR02",6539.89,0,"Payroll for Aug 2022","000315","10075","114060","10075/114060","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM9","PR","2223/09","PR02",10453.19,0,"Payroll for Dec 2022","000322","10075","114060","10075/114060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM6","PR","2223/06","PR02",3886.25,0,"Payroll for Sep 2022","000314","10078","111400","10078/111400","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM6","PR","2223/06","PR02",467.89,0,"Payroll for Sep 2022","000315","10078","113040","10078/113040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM7","PR","2223/07","PR02",915.69,0,"Payroll for Oct 2022","000326","10078","114040","10078/114040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM2","PR","2223/02","PR02",3497.37,0,"Payroll for May 2022","000329","10080","111100","10080/111100","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM3","PR","2223/03","PR02",3210.68,0,"Payroll for Jun 2022","000325","10080","111100","10080/111100","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM7","PR","2223/07","PR02",3612.9,0,"Payroll for Oct 2022","000327","10080","111100","10080/111100","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",3989.36,0,"Payroll for Nov 2022","000323","10080","111100","10080/111100","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM3","PR","2223/03","PR02",1200.44,0,"Payroll for Jun 2022","000326","10080","111200","10080/111200","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM5","PR","2223/05","PR02",1080.3900000000001,0,"Payroll for Aug 2022","000317","10080","111200","10080/111200","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM8","PR","2223/08","PR02",1052.24,0,"Payroll for Nov 2022","000324","10080","111200","10080/111200","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM2","PR","2223/02","PR02",69598.12,0,"Payroll for May 2022","000331","10080","111400","10080/111400","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["0050057089","P1","2223/03","AP02",null,-134798.09,"Moss Hall Jun.2043.salaries.Ju22","000001","10080","111400","10080/111400","15/06/2022","23/06/2022","PORTERJ01","000000000","40008800","2043.SALARIES.JU22","000000000","E01","June"]
["TRNTPAYM3","PR","2223/03","PR02",71492.36,0,"Payroll for Jun 2022","000327","10080","111400","10080/111400","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["0050059054","P1","2223/05","AP02",null,-134983.44,"Moss Hall Jun.2043.salaries.Au22","000001",{"$f":"LEFT(K3144,5)","v":"10080"},{"$f":"RIGHT(K3144,6)","v":"111400"},"10080/111400","08/08/2022","09/08/2022","PORTERJ01","000000000","40008800","2043.SALARIES.AU22","000000000","E01","August"]
["TRNTPAYM6","PR","2223/06","PR02",71217.789999999994,0,"Payroll for Sep 2022","000319","10080","111400","10080/111400","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["0050063338","P1","2223/09","AP02",null,-151001.93,"Moss Hall Jun.2043.salaries.No22","000001","10080","111400","10080/111400","13/12/2022","20/12/2022","SURESHS01","000000000","40008800","2043.SALARIES.NO22","000000000","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",603,0,"Payroll for Apr 2022","000330","10080","111500","10080/111500","29/04/2022","27/04/2022","TOPPG01","","","","","E02","April"]
["TRNTPAYM3","PR","2223/03","PR02",24040.28,0,"Payroll for Jun 2022","000328","10080","111600","10080/111600","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM5","PR","2223/05","PR02",23028.33,0,"Payroll for Aug 2022","000319","10080","111600","10080/111600","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM9","PR","2223/09","PR02",22214.41,0,"Payroll for Dec 2022","000326","10080","111600","10080/111600","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM1","PR","2223/01","PR02",1802.48,0,"Payroll for Apr 2022","000332","10080","111700","10080/111700","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM3","PR","2223/03","PR02",1670.12,0,"Payroll for Jun 2022","000329","10080","111700","10080/111700","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM6","PR","2223/06","PR02",1458.31,0,"Payroll for Sep 2022","000321","10080","111700","10080/111700","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM9","PR","2223/09","PR02",1795.29,0,"Payroll for Dec 2022","000327","10080","111700","10080/111700","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM3","PR","2223/03","PR02",10.5,0,"Payroll for Jun 2022","000330","10080","113000","10080/113000","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM1","PR","2223/01","PR02",401.98,0,"Payroll for Apr 2022","000333","10080","113010","10080/113010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM2","PR","2223/02","PR02",357.01,0,"Payroll for May 2022","000335","10080","113010","10080/113010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM6","PR","2223/06","PR02",639.97,0,"Payroll for Sep 2022","000322","10080","113010","10080/113010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM7","PR","2223/07","PR02",369.92,0,"Payroll for Oct 2022","000333","10080","113010","10080/113010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM9","PR","2223/09","PR02",394.58,0,"Payroll for Dec 2022","000329","10080","113010","10080/113010","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM3","PR","2223/03","PR02",122.73,0,"Payroll for Jun 2022","000332","10080","113020","10080/113020","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM6","PR","2223/06","PR02",100.54,0,"Payroll for Sep 2022","000323","10080","113020","10080/113020","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM8","PR","2223/08","PR02",92.19,0,"Payroll for Nov 2022","000330","10080","113020","10080/113020","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM2","PR","2223/02","PR02",8236.02,0,"Payroll for May 2022","000337","10080","113040","10080/113040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM5","PR","2223/05","PR02",8029.98,0,"Payroll for Aug 2022","000323","10080","113040","10080/113040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM7","PR","2223/07","PR02",8389.8700000000008,0,"Payroll for Oct 2022","000335","10080","113040","10080/113040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM8","PR","2223/08","PR02",7933.9,0,"Payroll for Nov 2022","000331","10080","113040","10080/113040","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM2","PR","2223/02","PR02",1963.24,0,"Payroll for May 2022","000338","10080","113060","10080/113060","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM4","PR","2223/04","PR02",1901.42,0,"Payroll for Jul 2022","000335","10080","113060","10080/113060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM7","PR","2223/07","PR02",1708.12,0,"Payroll for Oct 2022","000336",{"$f":"LEFT(K3208,5)","v":"10080"},{"$f":"RIGHT(K3208,6)","v":"113060"},"10080/113060","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM9","PR","2223/09","PR02",1792.85,0,"Payroll for Dec 2022","000332","10080","113060","10080/113060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM3","PR","2223/03","PR02",397.62,0,"Payroll for Jun 2022","000335","10080","114000","10080/114000","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM6","PR","2223/06","PR02",336.71,0,"Payroll for Sep 2022","000326","10080","114000","10080/114000","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM8","PR","2223/08","PR02",405.4,0,"Payroll for Nov 2022","000333","10080","114000","10080/114000","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM9","PR","2223/09","PR02",425.45,0,"Payroll for Dec 2022","000333","10080","114000","10080/114000","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM4","PR","2223/04","PR02",256.85000000000002,0,"Payroll for Jul 2022","000337","10080","114010","10080/114010","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM6","PR","2223/06","PR02",1557.51,0,"Payroll for Sep 2022","000327","10080","114010","10080/114010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM9","PR","2223/09","PR02",1078.9100000000001,0,"Payroll for Dec 2022","000334","10080","114010","10080/114010","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM2","PR","2223/02","PR02",302.58999999999997,0,"Payroll for May 2022","000341","10080","114020","10080/114020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM5","PR","2223/05","PR02",310.68,0,"Payroll for Aug 2022","000327","10080","114020","10080/114020","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM8","PR","2223/08","PR02",302.58999999999997,0,"Payroll for Nov 2022","000335","10080","114020","10080/114020","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM1","PR","2223/01","PR02",17564.12,0,"Payroll for Apr 2022","000341","10080","114040","10080/114040","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM2","PR","2223/02","PR02",17246.59,0,"Payroll for May 2022","000342","10080","114040","10080/114040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM4","PR","2223/04","PR02",16992.53,0,"Payroll for Jul 2022","000339","10080","114040","10080/114040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM7","PR","2223/07","PR02",17810.21,0,"Payroll for Oct 2022","000340","10080","114040","10080/114040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM1","PR","2223/01","PR02",142.08000000000001,0,"Payroll for Apr 2022","000342","10080","114050","10080/114050","29/04/2022","27/04/2022","TOPPG01","","","","","E02","April"]
["TRNTPAYM2","PR","2223/02","PR02",6015.58,0,"Payroll for May 2022","000343","10080","114060","10080/114060","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM6","PR","2223/06","PR02",5904.53,0,"Payroll for Sep 2022","000330","10080","114060","10080/114060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM7","PR","2223/07","PR02",5904.53,0,"Payroll for Oct 2022","000341","10080","114060","10080/114060","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM9","PR","2223/09","PR02",5849.48,0,"Payroll for Dec 2022","000337","10080","114060","10080/114060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM3","PR","2223/03","PR02",4896.08,0,"Payroll for Jun 2022","000340","10081","111100","10081/111100","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM5","PR","2223/05","PR02",2655.52,0,"Payroll for Aug 2022","000330","10081","111100","10081/111100","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM8","PR","2223/08","PR02",5747.9,0,"Payroll for Nov 2022","000338","10081","111100","10081/111100","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM2","PR","2223/02","PR02",1254.6099999999999,0,"Payroll for May 2022","000345","10081","111200","10081/111200","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM4","PR","2223/04","PR02",1377.34,0,"Payroll for Jul 2022","000342","10081","111200","10081/111200","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM8","PR","2223/08","PR02",1052.23,0,"Payroll for Nov 2022","000339","10081","111200","10081/111200","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",1145.57,0,"Payroll for Dec 2022","000339","10081","111200","10081/111200","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["0050055892","P1","2223/02","AP02",null,-123958.76,"Moss Hall Inf.2044.salaries.May22","000001","10081","111400","10081/111400","12/05/2022","19/05/2022","PORTERJ01","000000000","40008700","2044.SALARIES.MAY22","000000000","E01","May"]
["TRNTPAYM3","PR","2223/03","PR02",53126.78,0,"Payroll for Jun 2022","000342","10081","111400","10081/111400","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM5","PR","2223/05","PR02",52920.73,0,"Payroll for Aug 2022","000332","10081","111400","10081/111400","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM6","PR","2223/06","PR02",54724.05,0,"Payroll for Sep 2022","000333","10081","111400","10081/111400","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM9","PR","2223/09","PR02",56365.61,0,"Payroll for Dec 2022","000340","10081","111400","10081/111400","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM3","PR","2223/03","PR02",-692.09,0,"Payroll for Jun 2022","000343","10081","111500","10081/111500","30/06/2022","29/06/2022","TOPPG01","","","","","E02","June"]
["TRNTPAYM2","PR","2223/02","PR02",19783.13,0,"Payroll for May 2022","000347","10081","111600","10081/111600","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM5","PR","2223/05","PR02",19883.28,0,"Payroll for Aug 2022","000333","10081","111600","10081/111600","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM7","PR","2223/07","PR02",19850.38,0,"Payroll for Oct 2022","000345","10081","111600","10081/111600","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM8","PR","2223/08","PR02",19677.72,0,"Payroll for Nov 2022","000341","10081","111600","10081/111600","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM3","PR","2223/03","PR02",4046.3,0,"Payroll for Jun 2022","000345","10081","111700","10081/111700","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM5","PR","2223/05","PR02",4058.4,0,"Payroll for Aug 2022","000334","10081","111700","10081/111700","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM8","PR","2223/08","PR02",4690.1099999999997,0,"Payroll for Nov 2022","000342","10081","111700","10081/111700","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM2","PR","2223/02","PR02",57.62,0,"Payroll for May 2022","000349","10081","113000","10081/113000","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM4","PR","2223/04","PR02",56.16,0,"Payroll for Jul 2022","000346","10081","113000","10081/113000","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM7","PR","2223/07","PR02",56.16,0,"Payroll for Oct 2022","000347","10081","113000","10081/113000","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM9","PR","2223/09","PR02",117.73,0,"Payroll for Dec 2022","000343","10081","113000","10081/113000","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM1","PR","2223/01","PR02",456.14,0,"Payroll for Apr 2022","000351","10081","113010","10081/113010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM5","PR","2223/05","PR02",226.54,0,"Payroll for Aug 2022","000336","10081","113010","10081/113010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM6","PR","2223/06","PR02",778.28,0,"Payroll for Sep 2022","000337","10081","113010","10081/113010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM9","PR","2223/09","PR02",549.54999999999995,0,"Payroll for Dec 2022","000344","10081","113010","10081/113010","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM2","PR","2223/02","PR02",100.53,0,"Payroll for May 2022","000351","10081","113020","10081/113020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM6","PR","2223/06","PR02",100.53,0,"Payroll for Sep 2022","000338","10081","113020","10081/113020","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM7","PR","2223/07","PR02",126.64,0,"Payroll for Oct 2022","000349","10081","113020","10081/113020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM9","PR","2223/09","PR02",105,0,"Payroll for Dec 2022","000345","10081","113020","10081/113020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM3","PR","2223/03","PR02",6499.83,0,"Payroll for Jun 2022","000349","10081","113040","10081/113040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM6","PR","2223/06","PR02",6345.73,0,"Payroll for Sep 2022","000339","10081","113040","10081/113040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM8","PR","2223/08","PR02",5730.18,0,"Payroll for Nov 2022","000346","10081","113040","10081/113040","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM3","PR","2223/03","PR02",-15.9,0,"Payroll for Jun 2022","000350","10081","113050","10081/113050","30/06/2022","29/06/2022","TOPPG01","","","","","E02","June"]
["TRNTPAYM2","PR","2223/02","PR02",1390.25,0,"Payroll for May 2022","000353","10081","113060","10081/113060","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM6","PR","2223/06","PR02",1392.37,0,"Payroll for Sep 2022","000340","10081","113060","10081/113060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM7","PR","2223/07","PR02",1394.22,0,"Payroll for Oct 2022","000351","10081","113060","10081/113060","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM9","PR","2223/09","PR02",2191.71,0,"Payroll for Dec 2022","000347","10081","113060","10081/113060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM3","PR","2223/03","PR02",954.69,0,"Payroll for Jun 2022","000352","10081","114000","10081/114000","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM6","PR","2223/06","PR02",925.45,0,"Payroll for Sep 2022","000341","10081","114000","10081/114000","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM8","PR","2223/08","PR02",986.94,0,"Payroll for Nov 2022","000348","10081","114000","10081/114000","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM2","PR","2223/02","PR02",842.6,0,"Payroll for May 2022","000355","10081","114010","10081/114010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM4","PR","2223/04","PR02",741.5,0,"Payroll for Jul 2022","000352","10081","114010","10081/114010","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM7","PR","2223/07","PR02",1548.36,0,"Payroll for Oct 2022","000353","10081","114010","10081/114010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM1","PR","2223/01","PR02",487.56,0,"Payroll for Apr 2022","000358","10081","114020","10081/114020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM3","PR","2223/03","PR02",345.19,0,"Payroll for Jun 2022","000354","10081","114020","10081/114020","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM4","PR","2223/04","PR02",396.07,0,"Payroll for Jul 2022","000353","10081","114020","10081/114020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM8","PR","2223/08","PR02",302.58,0,"Payroll for Nov 2022","000350","10081","114020","10081/114020","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM1","PR","2223/01","PR02",13107.7,0,"Payroll for Apr 2022","000359","10081","114040","10081/114040","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM4","PR","2223/04","PR02",12235.59,0,"Payroll for Jul 2022","000354","10081","114040","10081/114040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM7","PR","2223/07","PR02",11974.05,0,"Payroll for Oct 2022","000355","10081","114040","10081/114040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM9","PR","2223/09","PR02",12800.44,0,"Payroll for Dec 2022","000351","10081","114040","10081/114040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",895.18,0,"Payroll for Apr 2022","000360","10081","114050","10081/114050","29/04/2022","27/04/2022","TOPPG01","","","","","E02","April"]
["TRNTPAYM3","PR","2223/03","PR02",5278.39,0,"Payroll for Jun 2022","000357","10081","114060","10081/114060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM4","PR","2223/04","PR02",5417.3,0,"Payroll for Jul 2022","000355","10081","114060","10081/114060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM8","PR","2223/08","PR02",5171.54,0,"Payroll for Nov 2022","000352","10081","114060","10081/114060","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM1","PR","2223/01","PR02",3438.53,0,"Payroll for Apr 2022","000362","10082","111100","10082/111100","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM4","PR","2223/04","PR02",3686.73,0,"Payroll for Jul 2022","000356","10082","111100","10082/111100","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM7","PR","2223/07","PR02",3543.24,0,"Payroll for Oct 2022","000357","10082","111100","10082/111100","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM9","PR","2223/09","PR02",3862,0,"Payroll for Dec 2022","000353","10082","111100","10082/111100","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["0000023442","00","2223/09","JV01",-110.42,null,"Q2 Salary Coding Corr E05 10082","000027","10082","111100","10082/111100","14/12/2022","0","GIBSONN01","GIBSONN01","BHENICKMG01","GIBSONN01","","E05","December"]
["TRNTPAYM2","PR","2223/02","PR02",3578.35,0,"Payroll for May 2022","000360","10082","111200","10082/111200","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM5","PR","2223/05","PR02",3488.78,0,"Payroll for Aug 2022","000346","10082","111200","10082/111200","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM8","PR","2223/08","PR02",6007.68,0,"Payroll for Nov 2022","000354","10082","111200","10082/111200","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["0000023442","00","2223/09","JV01",-104.66,null,"Q2 Salary Coding Corr E04 10082","000026","10082","111200","10082/111200","14/12/2022","0","GIBSONN01","GIBSONN01","BHENICKMG01","GIBSONN01","","E04","December"]
["0050057091","P1","2223/03","AP02",null,-111554.85,"Northside Sch.2045.salaries.Ju22","000001","10082","111400","10082/111400","15/06/2022","23/06/2022","PORTERJ01","000000000","40008900","2045.SALARIES.JU22","000000000","E01","June"]
["0020299155","SL","2223/03","SL11",-6442.38,0,"Northside Sc.2045.Sal.May22","000001","10082","111400","10082/111400","16/06/2022","21/06/2022","INTERFACE TO SLS","001000","10006042","10006042","","E01","June"]
["0050058051","P1","2223/04","AP02",null,-109304.85,"Northside Sch.2045.salaries.Jl22","000001","10082","111400","10082/111400","14/07/2022","19/07/2022","PORTERJ01","000000000","40008900","2045.SALARIES.JL22","000000000","E01","July"]
["0050059056","P1","2223/05","AP02",null,-98608.85,"Northside Sch.2045.salaries.Au22","000001","10082","111400","10082/111400","08/08/2022","09/08/2022","PORTERJ01","000000000","40008900","2045.SALARIES.AU22","000000000","E01","August"]
["0050059087","P1","2223/05","AP02",null,-19202.419999999998,"Northside Sch.2045.salaries.Jn22","000001","10082","111400","10082/111400","08/08/2022","09/08/2022","PORTERJ01","000000000","40008900","2045.SALARIES.JN22","000000000","E01","August"]
["TRNTPAYM6","PR","2223/06","PR02",43641.74,0,"Payroll for Sep 2022","000348","10082","111400","10082/111400","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM7","PR","2223/07","PR02",43904.94,0,"Payroll for Oct 2022","000359","10082","111400","10082/111400","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["0000023442","00","2223/09","JV01",-1278.69,null,"Q2 Salary Coding Corr E01 10082","000024","10082","111400","10082/111400","14/12/2022","0","GIBSONN01","GIBSONN01","BHENICKMG01","GIBSONN01","","E01","December"]
["TRNTPAYM2","PR","2223/02","PR02",37144.980000000003,0,"Payroll for May 2022","000362","10082","111600","10082/111600","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM3","PR","2223/03","PR02",34540.26,0,"Payroll for Jun 2022","000361","10082","111600","10082/111600","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM7","PR","2223/07","PR02",31527.29,0,"Payroll for Oct 2022","000360","10082","111600","10082/111600","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM8","PR","2223/08","PR02",55297.84,0,"Payroll for Nov 2022","000356","10082","111600","10082/111600","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["0000023442","00","2223/09","JV01",2850.09,null,"Q2 Salary Coding Corr E03 10082","000025","10082","111600","10082/111600","14/12/2022","0","GIBSONN01","GIBSONN01","BHENICKMG01","GIBSONN01","","E03","December"]
["TRNTPAYM3","PR","2223/03","PR02",2786.5,0,"Payroll for Jun 2022","000362","10082","111700","10082/111700","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM6","PR","2223/06","PR02",-508.08,0,"Payroll for Sep 2022","000350","10082","111700","10082/111700","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM8","PR","2223/08","PR02",4687.87,0,"Payroll for Nov 2022","000357","10082","111700","10082/111700","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM1","PR","2223/01","PR02",239.85,0,"Payroll for Apr 2022","000367","10082","113000","10082/113000","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM4","PR","2223/04","PR02",58.51,0,"Payroll for Jul 2022","000361","10082","113000","10082/113000","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM6","PR","2223/06","PR02",73.650000000000006,0,"Payroll for Sep 2022","000351","10082","113000","10082/113000","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM7","PR","2223/07","PR02",70.72,0,"Payroll for Oct 2022","000362","10082","113000","10082/113000","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM2","PR","2223/02","PR02",436.66,0,"Payroll for May 2022","000365","10082","113010","10082/113010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM4","PR","2223/04","PR02",323.93,0,"Payroll for Jul 2022","000362","10082","113010","10082/113010","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM7","PR","2223/07","PR02",302.44,0,"Payroll for Oct 2022","000363","10082","113010","10082/113010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM9","PR","2223/09","PR02",321.08999999999997,0,"Payroll for Dec 2022","000359","10082","113010","10082/113010","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM3","PR","2223/03","PR02",159.96,0,"Payroll for Jun 2022","000365","10082","113020","10082/113020","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM6","PR","2223/06","PR02",182.46,0,"Payroll for Sep 2022","000353","10082","113020","10082/113020","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM8","PR","2223/08","PR02",405.35,0,"Payroll for Nov 2022","000360","10082","113020","10082/113020","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",204.47,0,"Payroll for Dec 2022","000360","10082","113020","10082/113020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM4","PR","2223/04","PR02",4712.5,0,"Payroll for Jul 2022","000364","10082","113040","10082/113040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM6","PR","2223/06","PR02",5046.3599999999997,0,"Payroll for Sep 2022","000354","10082","113040","10082/113040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM9","PR","2223/09","PR02",5831.87,0,"Payroll for Dec 2022","000361","10082","113040","10082/113040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",2171.42,0,"Payroll for Apr 2022","000371","10082","113060","10082/113060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM5","PR","2223/05","PR02",2355.39,0,"Payroll for Aug 2022","000354","10082","113060","10082/113060","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",2765.16,0,"Payroll for Sep 2022","000355","10082","113060","10082/113060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM1","PR","2223/01","PR02",1389.75,0,"Payroll for Apr 2022","000372","10082","114000","10082/114000","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM2","PR","2223/02","PR02",581.21,0,"Payroll for May 2022","000369","10082","114000","10082/114000","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM4","PR","2223/04","PR02",580.72,0,"Payroll for Jul 2022","000366","10082","114000","10082/114000","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM7","PR","2223/07","PR02",497.02,0,"Payroll for Oct 2022","000367","10082","114000","10082/114000","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM1","PR","2223/01","PR02",275.43,0,"Payroll for Apr 2022","000373","10082","114010","10082/114010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM3","PR","2223/03","PR02",305.54000000000002,0,"Payroll for Jun 2022","000369","10082","114010","10082/114010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM7","PR","2223/07","PR02",-407.82,0,"Payroll for Oct 2022","000368","10082","114010","10082/114010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",545.51,0,"Payroll for Nov 2022","000364","10082","114010","10082/114010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM1","PR","2223/01","PR02",941.24,0,"Payroll for Apr 2022","000374",{"$f":"LEFT(K3528,5)","v":"10082"},{"$f":"RIGHT(K3528,6)","v":"114020"},"10082/114020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM4","PR","2223/04","PR02",1003.24,0,"Payroll for Jul 2022","000368","10082","114020","10082/114020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM6","PR","2223/06","PR02",1003.24,0,"Payroll for Sep 2022","000358","10082","114020","10082/114020","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM9","PR","2223/09","PR02",1100.1500000000001,0,"Payroll for Dec 2022","000365","10082","114020","10082/114020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM3","PR","2223/03","PR02",9920.61,0,"Payroll for Jun 2022","000371","10082","114040","10082/114040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM5","PR","2223/05","PR02",9738.19,0,"Payroll for Aug 2022","000358","10082","114040","10082/114040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM9","PR","2223/09","PR02",13031.08,0,"Payroll for Dec 2022","000366","10082","114040","10082/114040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",8079.22,0,"Payroll for Apr 2022","000376","10082","114060","10082/114060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM4","PR","2223/04","PR02",9073.35,0,"Payroll for Jul 2022","000370","10082","114060","10082/114060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM5","PR","2223/05","PR02",9024.4,0,"Payroll for Aug 2022","000359","10082","114060","10082/114060","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM9","PR","2223/09","PR02",9225.67,0,"Payroll for Dec 2022","000367","10082","114060","10082/114060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["0000023036","00","2223/05","JV01",null,24000,"Cancelled by Journal 0000023359","000024","10084","111600","10084/111600","17/08/2022","18/08/2022","BHENICKM01","GIBSONN01","BHENICKM01","GIBSONN01","","E03"]
["TRNTPAYM2","PR","2223/02","PR02",4205.8500000000004,0,"Payroll for May 2022","000374","10085","111100","10085/111100","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM5","PR","2223/05","PR02",4205.8500000000004,0,"Payroll for Aug 2022","000360","10085","111100","10085/111100","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM7","PR","2223/07","PR02",5205.8500000000004,0,"Payroll for Oct 2022","000372","10085","111100","10085/111100","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM1","PR","2223/01","PR02",3862.96,0,"Payroll for Apr 2022","000378","10085","111200","10085/111200","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM3","PR","2223/03","PR02",3862.96,0,"Payroll for Jun 2022","000374","10085","111200","10085/111200","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM4","PR","2223/04","PR02",3862.96,0,"Payroll for Jul 2022","000372","10085","111200","10085/111200","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM8","PR","2223/08","PR02",6939.64,0,"Payroll for Nov 2022","000369","10085","111200","10085/111200","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM1","PR","2223/01","PR02",44982.61,0,"Payroll for Apr 2022","000379","10085","111400","10085/111400","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM3","PR","2223/03","PR02",47151.27,0,"Payroll for Jun 2022","000375","10085","111400","10085/111400","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM4","PR","2223/04","PR02",48708.81,0,"Payroll for Jul 2022","000373","10085","111400","10085/111400","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["0020304276","SL","2223/05","SL11",-5166.09,0,"Our Lady of .3501.Sal.Jul22","000001","10085","111400","10085/111400","11/08/2022","16/08/2022","INTERFACE TO SLS","001000","10006044","10006044","","E01","August"]
["0020306680","SL","2223/06","SL11",-3868.09,0,"Our Lady of .3501.Sal.Aug22","000001","10085","111400","10085/111400","06/09/2022","07/09/2022","INTERFACE TO SLS","001000","10006044","10006044","","E01","September"]
["TRNTPAYM8","PR","2223/08","PR02",52642.33,0,"Payroll for Nov 2022","000370","10085","111400","10085/111400","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["0050063341","P1","2223/09","AP02",null,-110524.82,"Our Lady of L.3501.salaries.No22","000001","10085","111400","10085/111400","13/12/2022","20/12/2022","SURESHS01","000000000","40000300","3501.SALARIES.NO22","000000000","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",13063.11,0,"Payroll for Apr 2022","000380",{"$f":"LEFT(K3592,5)","v":"10085"},{"$f":"RIGHT(K3592,6)","v":"111600"},"10085/111600","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM4","PR","2223/04","PR02",10842.54,0,"Payroll for Jul 2022","000374","10085","111600","10085/111600","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM7","PR","2223/07","PR02",11186.63,0,"Payroll for Oct 2022","000375","10085","111600","10085/111600","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM9","PR","2223/09","PR02",12076.07,0,"Payroll for Dec 2022","000371","10085","111600","10085/111600","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM4","PR","2223/04","PR02",2500.7800000000002,0,"Payroll for Jul 2022","000375","10085","111700","10085/111700","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM5","PR","2223/05","PR02",1731.74,0,"Payroll for Aug 2022","000364","10085","111700","10085/111700","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM7","PR","2223/07","PR02",2415.9499999999998,0,"Payroll for Oct 2022","000376","10085","111700","10085/111700","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM1","PR","2223/01","PR02",7.55,0,"Payroll for Apr 2022","000382","10085","113000","10085/113000","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM4","PR","2223/04","PR02",76.58,0,"Payroll for Jul 2022","000376","10085","113000","10085/113000","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM6","PR","2223/06","PR02",7.55,0,"Payroll for Sep 2022","000366","10085","113000","10085/113000","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM9","PR","2223/09","PR02",18.63,0,"Payroll for Dec 2022","000373","10085","113000","10085/113000","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM2","PR","2223/02","PR02",309.2,0,"Payroll for May 2022","000380","10085","113010","10085/113010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM6","PR","2223/06","PR02",309.2,0,"Payroll for Sep 2022","000367","10085","113010","10085/113010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM7","PR","2223/07","PR02",476.25,0,"Payroll for Oct 2022","000378","10085","113010","10085/113010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM9","PR","2223/09","PR02",320.89999999999998,0,"Payroll for Dec 2022","000374","10085","113010","10085/113010","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM3","PR","2223/03","PR02",353.21,0,"Payroll for Jun 2022","000380","10085","113020","10085/113020","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM6","PR","2223/06","PR02",353.21,0,"Payroll for Sep 2022","000368","10085","113020","10085/113020","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM8","PR","2223/08","PR02",748.46,0,"Payroll for Nov 2022","000375","10085","113020","10085/113020","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM2","PR","2223/02","PR02",5121.1000000000004,0,"Payroll for May 2022","000382","10085","113040","10085/113040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM5","PR","2223/05","PR02",5613.24,0,"Payroll for Aug 2022","000368","10085","113040","10085/113040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM7","PR","2223/07","PR02",5373.92,0,"Payroll for Oct 2022","000380","10085","113040","10085/113040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM8","PR","2223/08","PR02",5131.58,0,"Payroll for Nov 2022","000376","10085","113040","10085/113040","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM3","PR","2223/03","PR02",1128.3,0,"Payroll for Jun 2022","000382","10085","113060","10085/113060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM4","PR","2223/04","PR02",894.35,0,"Payroll for Jul 2022","000380","10085","113060","10085/113060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM8","PR","2223/08","PR02",1866.27,0,"Payroll for Nov 2022","000377","10085","113060","10085/113060","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM1","PR","2223/01","PR02",396.42,0,"Payroll for Apr 2022","000387","10085","114000","10085/114000","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM4","PR","2223/04","PR02",503.47,0,"Payroll for Jul 2022","000381","10085","114000","10085/114000","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM7","PR","2223/07","PR02",501.01,0,"Payroll for Oct 2022","000382","10085","114000","10085/114000","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM9","PR","2223/09","PR02",412.78,0,"Payroll for Dec 2022","000378","10085","114000","10085/114000","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM1","PR","2223/01","PR02",1215.49,0,"Payroll for Apr 2022","000388","10085","114010","10085/114010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM5","PR","2223/05","PR02",1215.49,0,"Payroll for Aug 2022","000371","10085","114010","10085/114010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM6","PR","2223/06","PR02",1215.49,0,"Payroll for Sep 2022","000372","10085","114010","10085/114010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM1","PR","2223/01","PR02",1116.4000000000001,0,"Payroll for Apr 2022","000389","10085","114020","10085/114020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM3","PR","2223/03","PR02",1116.4000000000001,0,"Payroll for Jun 2022","000385","10085","114020","10085/114020","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM6","PR","2223/06","PR02",1116.4000000000001,0,"Payroll for Sep 2022","000373","10085","114020","10085/114020","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM7","PR","2223/07","PR02",1247.99,0,"Payroll for Oct 2022","000384","10085","114020","10085/114020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM2","PR","2223/02","PR02",7754.41,0,"Payroll for May 2022","000387","10085","114040","10085/114040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM3","PR","2223/03","PR02",8528.75,0,"Payroll for Jun 2022","000386","10085","114040","10085/114040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM5","PR","2223/05","PR02",10353.64,0,"Payroll for Aug 2022","000373","10085","114040","10085/114040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM8","PR","2223/08","PR02",2948.17,0,"Payroll for Nov 2022","000381","10085","114040","10085/114040","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM2","PR","2223/02","PR02",3615.38,0,"Payroll for May 2022","000388","10085","114060","10085/114060","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM4","PR","2223/04","PR02",3133.5,0,"Payroll for Jul 2022","000385","10085","114060","10085/114060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM8","PR","2223/08","PR02",5222.75,0,"Payroll for Nov 2022","000382","10085","114060","10085/114060","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM9","PR","2223/09","PR02",3489.98,0,"Payroll for Dec 2022","000382","10085","114060","10085/114060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM4","PR","2223/04","PR02",3381.59,0,"Payroll for Jul 2022","000386","10087","111100","10087/111100","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM5","PR","2223/05","PR02",3502.14,0,"Payroll for Aug 2022","000375","10087","111100","10087/111100","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM7","PR","2223/07","PR02",3934.13,0,"Payroll for Oct 2022","000387","10087","111100","10087/111100","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM1","PR","2223/01","PR02",4576.8500000000004,0,"Payroll for Apr 2022","000393","10087","111200","10087/111200","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM4","PR","2223/04","PR02",4616.7299999999996,0,"Payroll for Jul 2022","000387","10087","111200","10087/111200","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM6","PR","2223/06","PR02",4311.0200000000004,0,"Payroll for Sep 2022","000377","10087","111200","10087/111200","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM1","PR","2223/01","PR02",69863.45,0,"Payroll for Apr 2022","000394","10087","111400","10087/111400","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["0050055895","P1","2223/02","AP02",null,-150315.63,"St Agnes RC P.3502.salaries.May22","000001","10087","111400","10087/111400","12/05/2022","19/05/2022","PORTERJ01","000000000","40009600","3502.SALARIES.MAY22","000000000","E01","May"]
["0050057093","P1","2223/03","AP02",null,-147475.41,"St Agnes RC P.3502.salaries.Ju22","000001","10087","111400","10087/111400","15/06/2022","23/06/2022","PORTERJ01","000000000","40009600","3502.SALARIES.JU22","000000000","E01","June"]
["0050058053","P1","2223/04","AP02",null,-152346.21,"St Agnes RC P.3502.salaries.Jl22","000001","10087","111400","10087/111400","14/07/2022","19/07/2022","PORTERJ01","000000000","40009600","3502.SALARIES.JL22","000000000","E01","July"]
["TRNTPAYM6","PR","2223/06","PR02",66496.83,0,"Payroll for Sep 2022","000378","10087","111400","10087/111400","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM7","PR","2223/07","PR02",66850.94,0,"Payroll for Oct 2022","000389","10087","111400","10087/111400","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM1","PR","2223/01","PR02",31796.65,0,"Payroll for Apr 2022","000395","10087","111600","10087/111600","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM3","PR","2223/03","PR02",34352.959999999999,0,"Payroll for Jun 2022","000391","10087","111600","10087/111600","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM6","PR","2223/06","PR02",34538.61,0,"Payroll for Sep 2022","000379","10087","111600","10087/111600","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM9","PR","2223/09","PR02",37956.32,0,"Payroll for Dec 2022","000386","10087","111600","10087/111600","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM2","PR","2223/02","PR02",1343.44,0,"Payroll for May 2022","000393","10087","111700","10087/111700","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM3","PR","2223/03","PR02",1343.44,0,"Payroll for Jun 2022","000392","10087","111700","10087/111700","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM7","PR","2223/07","PR02",1343.44,0,"Payroll for Oct 2022","000391","10087","111700","10087/111700","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM9","PR","2223/09","PR02",1479.9,0,"Payroll for Dec 2022","000387","10087","111700","10087/111700","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM3","PR","2223/03","PR02",298.91000000000003,0,"Payroll for Jun 2022","000393","10087","113010","10087/113010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM5","PR","2223/05","PR02",298.91000000000003,0,"Payroll for Aug 2022","000380","10087","113010","10087/113010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM8","PR","2223/08","PR02",346.84,0,"Payroll for Nov 2022","000388","10087","113010","10087/113010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM2","PR","2223/02","PR02",224.03,0,"Payroll for May 2022","000395","10087","113020","10087/113020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM4","PR","2223/04","PR02",224.03,0,"Payroll for Jul 2022","000392","10087","113020","10087/113020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM5","PR","2223/05","PR02",224.03,0,"Payroll for Aug 2022","000381","10087","113020","10087/113020","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM9","PR","2223/09","PR02",246.04,0,"Payroll for Dec 2022","000389","10087","113020","10087/113020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM1","PR","2223/01","PR02",7956.29,0,"Payroll for Apr 2022","000399","10087","113040","10087/113040","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM4","PR","2223/04","PR02",8001.2,0,"Payroll for Jul 2022","000393","10087","113040","10087/113040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM6","PR","2223/06","PR02",7941.06,0,"Payroll for Sep 2022","000383","10087","113040","10087/113040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM1","PR","2223/01","PR02",2451.75,0,"Payroll for Apr 2022","000400","10087","113060","10087/113060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM2","PR","2223/02","PR02",2208.8000000000002,0,"Payroll for May 2022","000397","10087","113060","10087/113060","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM4","PR","2223/04","PR02",2434.06,0,"Payroll for Jul 2022","000394","10087","113060","10087/113060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM7","PR","2223/07","PR02",2751.93,0,"Payroll for Oct 2022","000395","10087","113060","10087/113060","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM9","PR","2223/09","PR02",2909.62,0,"Payroll for Dec 2022","000391","10087","113060","10087/113060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM3","PR","2223/03","PR02",388.26,0,"Payroll for Jun 2022","000397","10087","114000","10087/114000","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM6","PR","2223/06","PR02",388.26,0,"Payroll for Sep 2022","000385","10087","114000","10087/114000","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM8","PR","2223/08","PR02",703.74,0,"Payroll for Nov 2022","000392","10087","114000","10087/114000","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM3","PR","2223/03","PR02",1012.12,0,"Payroll for Jun 2022","000398","10087","114010","10087/114010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM4","PR","2223/04","PR02",977.28,0,"Payroll for Jul 2022","000396","10087","114010","10087/114010","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM6","PR","2223/06","PR02",1151.6300000000001,0,"Payroll for Sep 2022","000386","10087","114010","10087/114010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM9","PR","2223/09","PR02",1649.01,0,"Payroll for Dec 2022","000393","10087","114010","10087/114010","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM2","PR","2223/02","PR02",1245.8800000000001,0,"Payroll for May 2022","000400","10087","114020","10087/114020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM5","PR","2223/05","PR02",1245.8800000000001,0,"Payroll for Aug 2022","000386","10087","114020","10087/114020","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM8","PR","2223/08","PR02",2224.48,0,"Payroll for Nov 2022","000394","10087","114020","10087/114020","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM1","PR","2223/01","PR02",16543.66,0,"Payroll for Apr 2022","000404","10087","114040","10087/114040","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM4","PR","2223/04","PR02",16521.16,0,"Payroll for Jul 2022","000398","10087","114040","10087/114040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM7","PR","2223/07","PR02",15258.45,0,"Payroll for Oct 2022","000399","10087","114040","10087/114040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM9","PR","2223/09","PR02",14921.41,0,"Payroll for Dec 2022","000395","10087","114040","10087/114040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",9112.2000000000007,0,"Payroll for Apr 2022","000405","10087","114060","10087/114060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM5","PR","2223/05","PR02",9310.58,0,"Payroll for Aug 2022","000388","10087","114060","10087/114060","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM7","PR","2223/07","PR02",10394.549999999999,0,"Payroll for Oct 2022","000400","10087","114060","10087/114060","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM1","PR","2223/01","PR02",9113.16,0,"Payroll for Apr 2022","000406","10088","111100","10088/111100","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM4","PR","2223/04","PR02",8687.76,0,"Payroll for Jul 2022","000400","10088","111100","10088/111100","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM6","PR","2223/06","PR02",8890.2000000000007,0,"Payroll for Sep 2022","000390","10088","111100","10088/111100","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM9","PR","2223/09","PR02",9308.1,0,"Payroll for Dec 2022","000397","10088","111100","10088/111100","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM2","PR","2223/02","PR02",2193.62,0,"Payroll for May 2022","000404","10088","111200","10088/111200","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM3","PR","2223/03","PR02",2059.25,0,"Payroll for Jun 2022","000403","10088","111200","10088/111200","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM7","PR","2223/07","PR02",5386.28,0,"Payroll for Oct 2022","000402","10088","111200","10088/111200","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM9","PR","2223/09","PR02",5600.69,0,"Payroll for Dec 2022","000398",{"$f":"LEFT(K3848,5)","v":"10088"},{"$f":"RIGHT(K3848,6)","v":"111200"},"10088/111200","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM2","PR","2223/02","PR02",72326.16,null,"Payroll for May 2022","000405","10088","111400","10088/111400","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["0050058054","P1","2223/04","AP02",null,-157926.12,"St Catherine'.3504.salaries.Jl22","000001","10088","111400","10088/111400","14/07/2022","19/07/2022","PORTERJ01","000000000","40006400","3504.SALARIES.JL22","000000000","E01","July"]
["0020304277","SL","2223/05","SL11",-2947.71,null,"St Catherine.3504.Sal.Jul22","000001","10088","111400","10088/111400","11/08/2022","16/08/2022","INTERFACE TO SLS","001000","10007065","10007065","","E01","August"]
["0050059059","P1","2223/05","AP02",null,-155948.10999999999,"St Catherine'.3504.salaries.Au22","000001","10088","111400","10088/111400","08/08/2022","09/08/2022","PORTERJ01","000000000","40006400","3504.SALARIES.AU22","000000000","E01","August"]
["0020306681","SL","2223/06","SL11",-6023.96,null,"St Catherine.3504.Sal.Aug22","000001","10088","111400","10088/111400","06/09/2022","07/09/2022","INTERFACE TO SLS","001000","10007065","10007065","","E01","September"]
["TRNTPAYM7","PR","2223/07","PR02",77711.78,null,"Payroll for Oct 2022","000403","10088","111400","10088/111400","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM9","PR","2223/09","PR02",81099.86,0,"Payroll for Dec 2022","000399","10088","111400","10088/111400","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",31938.7,0,"Payroll for Apr 2022","000410","10088","111600","10088/111600","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM4","PR","2223/04","PR02",30984.82,0,"Payroll for Jul 2022","000403","10088","111600","10088/111600","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM6","PR","2223/06","PR02",30715.8,0,"Payroll for Sep 2022","000393","10088","111600","10088/111600","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM1","PR","2223/01","PR02",4127.82,0,"Payroll for Apr 2022","000411","10088","111700","10088/111700","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM2","PR","2223/02","PR02",4473.9399999999996,0,"Payroll for May 2022","000407","10088","111700","10088/111700","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM4","PR","2223/04","PR02",4179.0600000000004,0,"Payroll for Jul 2022","000404","10088","111700","10088/111700","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM7","PR","2223/07","PR02",4061.5,0,"Payroll for Oct 2022","000405","10088","111700","10088/111700","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM1","PR","2223/01","PR02",172.38,0,"Payroll for Apr 2022","000412","10088","113000","10088/113000","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM3","PR","2223/03","PR02",175.59,0,"Payroll for Jun 2022","000407","10088","113000","10088/113000","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM6","PR","2223/06","PR02",175.59,0,"Payroll for Sep 2022","000395","10088","113000","10088/113000","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM8","PR","2223/08","PR02",299.42,0,"Payroll for Nov 2022","000402","10088","113000","10088/113000","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM3","PR","2223/03","PR02",823.93,0,"Payroll for Jun 2022","000408","10088","113010","10088/113010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM4","PR","2223/04","PR02",826.4,0,"Payroll for Jul 2022","000406","10088","113010","10088/113010","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM7","PR","2223/07","PR02",856.88,0,"Payroll for Oct 2022","000407","10088","113010","10088/113010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",1031.8499999999999,0,"Payroll for Nov 2022","000403","10088","113010","10088/113010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM3","PR","2223/03","PR02",195.84,0,"Payroll for Jun 2022","000409","10088","113020","10088/113020","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM5","PR","2223/05","PR02",195.84,0,"Payroll for Aug 2022","000396","10088","113020","10088/113020","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM8","PR","2223/08","PR02",307.19,0,"Payroll for Nov 2022","000404","10088","113020","10088/113020","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM2","PR","2223/02","PR02",8511.99,0,"Payroll for May 2022","000411","10088","113040","10088/113040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM4","PR","2223/04","PR02",8495.52,0,"Payroll for Jul 2022","000408","10088","113040","10088/113040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM5","PR","2223/05","PR02",8595.8700000000008,0,"Payroll for Aug 2022","000397","10088","113040","10088/113040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM9","PR","2223/09","PR02",8775.59,0,"Payroll for Dec 2022","000405","10088","113040","10088/113040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",12.91,0,"Payroll for Apr 2022","000416","10088","113050","10088/113050","29/04/2022","27/04/2022","TOPPG01","","","","","E02","April"]
["TRNTPAYM4","PR","2223/04","PR02",2520.02,0,"Payroll for Jul 2022","000409","10088","113060","10088/113060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM6","PR","2223/06","PR02",2388.4499999999998,0,"Payroll for Sep 2022","000399","10088","113060","10088/113060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM9","PR","2223/09","PR02",2597.1799999999998,0,"Payroll for Dec 2022","000406","10088","113060","10088/113060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM3","PR","2223/03","PR02",1004.08,0,"Payroll for Jun 2022","000412","10088","114000","10088/114000","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM5","PR","2223/05","PR02",998.87,0,"Payroll for Aug 2022","000399","10088","114000","10088/114000","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM6","PR","2223/06","PR02",1004.08,0,"Payroll for Sep 2022","000400","10088","114000","10088/114000","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM1","PR","2223/01","PR02",2633.71,0,"Payroll for Apr 2022","000419","10088","114010","10088/114010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM2","PR","2223/02","PR02",2571.4,0,"Payroll for May 2022","000414","10088","114010","10088/114010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM5","PR","2223/05","PR02",2569.2800000000002,0,"Payroll for Aug 2022","000400","10088","114010","10088/114010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM7","PR","2223/07","PR02",2569.2800000000002,0,"Payroll for Oct 2022","000412","10088","114010","10088/114010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM6","PR","2223/06","PR02",715.01,0,"Payroll for Sep 2022","000402","10088","114020","10088/114020","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM8","PR","2223/08","PR02",960.54,0,"Payroll for Nov 2022","000409","10088","114020","10088/114020","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM3","PR","2223/03","PR02",15796.81,0,"Payroll for Jun 2022","000414","10088","114040","10088/114040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM4","PR","2223/04","PR02",17315.93,0,"Payroll for Jul 2022","000412","10088","114040","10088/114040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM6","PR","2223/06","PR02",18725.12,0,"Payroll for Sep 2022","000403","10088","114040","10088/114040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM9","PR","2223/09","PR02",19545.73,0,"Payroll for Dec 2022","000410","10088","114040","10088/114040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM2","PR","2223/02","PR02",9312.5300000000007,0,"Payroll for May 2022","000416","10088","114060","10088/114060","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM4","PR","2223/04","PR02",8438.9599999999991,0,"Payroll for Jul 2022","000413","10088","114060","10088/114060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM8","PR","2223/08","PR02",10690.44,0,"Payroll for Nov 2022","000411","10088","114060","10088/114060","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM9","PR","2223/09","PR02",9147.35,0,"Payroll for Dec 2022","000411","10088","114060","10088/114060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM4","PR","2223/04","PR02",3249.41,0,"Payroll for Jul 2022","000414","10089","111100","10089/111100","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM5","PR","2223/05","PR02",3527.19,0,"Payroll for Aug 2022","000403",{"$f":"LEFT(K3976,5)","v":"10089"},{"$f":"RIGHT(K3976,6)","v":"111100"},"10089/111100","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM7","PR","2223/07","PR02",3577.64,0,"Payroll for Oct 2022","000416","10089","111100","10089/111100","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM1","PR","2223/01","PR02",3903.63,0,"Payroll for Apr 2022","000424","10089","111200","10089/111200","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM4","PR","2223/04","PR02",3677.97,0,"Payroll for Jul 2022","000415","10089","111200","10089/111200","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM6","PR","2223/06","PR02",3846.63,0,"Payroll for Sep 2022","000406","10089","111200","10089/111200","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM9","PR","2223/09","PR02",2800.31,0,"Payroll for Dec 2022","000413","10089","111200","10089/111200","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM2","PR","2223/02","PR02",39501.699999999997,0,"Payroll for May 2022","000419","10089","111400","10089/111400","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["0050057095","P1","2223/03","AP02",null,-81114.58,"St John's CE .3307.salaries.Ju22","000001","10089","111400","10089/111400","15/06/2022","23/06/2022","PORTERJ01","000000000","40011400","3307.SALARIES.JU22","000000000","E01","June"]
["0050058055","P1","2223/04","AP02",null,-79230.759999999995,"St John's CE .3307.salaries.Jl22","000001","10089","111400","10089/111400","14/07/2022","19/07/2022","PORTERJ01","000000000","40011400","3307.SALARIES.JL22","000000000","E01","July"]
["TRNTPAYM6","PR","2223/06","PR02",34582.160000000003,0,"Payroll for Sep 2022","000407","10089","111400","10089/111400","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM8","PR","2223/08","PR02",34628.97,0,"Payroll for Nov 2022","000414","10089","111400","10089/111400","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM1","PR","2223/01","PR02",15306.46,0,"Payroll for Apr 2022","000426","10089","111600","10089/111600","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM3","PR","2223/03","PR02",15415.22,0,"Payroll for Jun 2022","000419","10089","111600","10089/111600","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["0000023036","00","2223/05","JV01",null,10000,"Cancelled by Journal 0000023359","000075","10089","111600","10089/111600","17/08/2022","18/08/2022","BHENICKM01","GIBSONN01","BHENICKM01","GIBSONN01","","E03"]
["0000023359","00","2223/08","JV01",null,-10000,"Cancellation of Journal 0000023036","000075","10089","111600","10089/111600","17/08/2022","17/11/2022","ENNINFULW01","0000023036","BHENICKM01","GIBSONN01","","E03"]
["TRNTPAYM9","PR","2223/09","PR02",15877.56,0,"Payroll for Dec 2022","000415","10089","111600","10089/111600","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM1","PR","2223/01","PR02",1243.22,0,"Payroll for Apr 2022","000427","10089","111700","10089/111700","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM5","PR","2223/05","PR02",1191.1199999999999,0,"Payroll for Aug 2022","000407","10089","111700","10089/111700","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM7","PR","2223/07","PR02",1075.58,0,"Payroll for Oct 2022","000420","10089","111700","10089/111700","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM1","PR","2223/01","PR02",19.91,0,"Payroll for Apr 2022","000428","10089","113000","10089/113000","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM3","PR","2223/03","PR02",27.39,0,"Payroll for Jun 2022","000421","10089","113000","10089/113000","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM6","PR","2223/06","PR02",21.53,0,"Payroll for Sep 2022","000410","10089","113000","10089/113000","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM7","PR","2223/07","PR02",17.25,0,"Payroll for Oct 2022","000421","10089","113000","10089/113000","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM2","PR","2223/02","PR02",231.87,0,"Payroll for May 2022","000423","10089","113010","10089/113010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM3","PR","2223/03","PR02",253.1,0,"Payroll for Jun 2022","000422","10089","113010","10089/113010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM5","PR","2223/05","PR02",258.37,0,"Payroll for Aug 2022","000409","10089","113010","10089/113010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM8","PR","2223/08","PR02",554.04,0,"Payroll for Nov 2022","000418",{"$f":"LEFT(K4040,5)","v":"10089"},{"$f":"RIGHT(K4040,6)","v":"113010"},"10089/113010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM2","PR","2223/02","PR02",249.11,0,"Payroll for May 2022","000424","10089","113020","10089/113020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM4","PR","2223/04","PR02",217.37,0,"Payroll for Jul 2022","000421","10089","113020","10089/113020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM8","PR","2223/08","PR02",326.27,0,"Payroll for Nov 2022","000419","10089","113020","10089/113020","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",115.54,0,"Payroll for Dec 2022","000419","10089","113020","10089/113020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM2","PR","2223/02","PR02",4385.58,0,"Payroll for May 2022","000425","10089","113040","10089/113040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM5","PR","2223/05","PR02",3887.31,0,"Payroll for Aug 2022","000411","10089","113040","10089/113040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM7","PR","2223/07","PR02",3970.15,0,"Payroll for Oct 2022","000424","10089","113040","10089/113040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM1","PR","2223/01","PR02",872.69,0,"Payroll for Apr 2022","000432","10089","113060","10089/113060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM4","PR","2223/04","PR02",755.29,0,"Payroll for Jul 2022","000423","10089","113060","10089/113060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM6","PR","2223/06","PR02",914.37,0,"Payroll for Sep 2022","000414","10089","113060","10089/113060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM1","PR","2223/01","PR02",265.11,0,"Payroll for Apr 2022","000433","10089","114000","10089/114000","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM2","PR","2223/02","PR02",161.63,0,"Payroll for May 2022","000427","10089","114000","10089/114000","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM4","PR","2223/04","PR02",184.11,0,"Payroll for Jul 2022","000424","10089","114000","10089/114000","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM7","PR","2223/07","PR02",60.06,0,"Payroll for Oct 2022","000426","10089","114000","10089/114000","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM1","PR","2223/01","PR02",909.41,0,"Payroll for Apr 2022","000434","10089","114010","10089/114010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM3","PR","2223/03","PR02",946.85,0,"Payroll for Jun 2022","000427","10089","114010","10089/114010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM6","PR","2223/06","PR02",997.04,0,"Payroll for Sep 2022","000416","10089","114010","10089/114010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM8","PR","2223/08","PR02",1613.38,0,"Payroll for Nov 2022","000423","10089","114010","10089/114010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM2","PR","2223/02","PR02",893.93,0,"Payroll for May 2022","000429","10089","114020","10089/114020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM5","PR","2223/05","PR02",611.5,0,"Payroll for Aug 2022","000415","10089","114020","10089/114020","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM7","PR","2223/07","PR02",879.11,0,"Payroll for Oct 2022","000428","10089","114020","10089/114020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM8","PR","2223/08","PR02",802.81,0,"Payroll for Nov 2022","000424","10089","114020","10089/114020","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM3","PR","2223/03","PR02",6962.33,0,"Payroll for Jun 2022","000429","10089","114040","10089/114040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM5","PR","2223/05","PR02",7598.5,0,"Payroll for Aug 2022","000416","10089","114040","10089/114040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM8","PR","2223/08","PR02",6401.42,0,"Payroll for Nov 2022","000425","10089","114040","10089/114040","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM2","PR","2223/02","PR02",4088.19,0,"Payroll for May 2022","000431","10089","114060","10089/114060","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM4","PR","2223/04","PR02",4048.31,0,"Payroll for Jul 2022","000428","10089","114060","10089/114060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM7","PR","2223/07","PR02",4785.74,0,"Payroll for Oct 2022","000430","10089","114060","10089/114060","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM9","PR","2223/09","PR02",4476.28,0,"Payroll for Dec 2022","000426","10089","114060","10089/114060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["0000023036","00","2223/05","JV01",null,3935,"Cancelled by Journal 0000023359","000231","10089","138100","10089/138100","17/08/2022","18/08/2022","BHENICKM01","GIBSONN01","BHENICKM01","GIBSONN01","","E08"]
["TRNTPAYM3","PR","2223/03","PR02",3789.13,0,"Payroll for Jun 2022","000431","10093","111100","10093/111100","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM4","PR","2223/04","PR02",3573.96,0,"Payroll for Jul 2022","000429","10093","111100","10093/111100","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM7","PR","2223/07","PR02",3535.21,0,"Payroll for Oct 2022","000431","10093","111100","10093/111100","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM9","PR","2223/09","PR02",5905.18,0,"Payroll for Dec 2022","000427","10093","111100","10093/111100","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM4","PR","2223/04","PR02",2209,0,"Payroll for Jul 2022","000430","10093","111200","10093/111200","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM5","PR","2223/05","PR02",2209,0,"Payroll for Aug 2022","000419","10093","111200","10093/111200","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM7","PR","2223/07","PR02",2254.85,0,"Payroll for Oct 2022","000432","10093","111200","10093/111200","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM1","PR","2223/01","PR02",34036.49,0,"Payroll for Apr 2022","000440","10093","111400","10093/111400","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM3","PR","2223/03","PR02",34177.480000000003,0,"Payroll for Jun 2022","000433","10093","111400","10093/111400","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM4","PR","2223/04","PR02",33873.279999999999,0,"Payroll for Jul 2022","000431","10093","111400","10093/111400","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM5","PR","2223/05","PR02",33498.5,0,"Payroll for Aug 2022","000420","10093","111400","10093/111400","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM7","PR","2223/07","PR02",34566.29,0,"Payroll for Oct 2022","000433","10093","111400","10093/111400","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM1","PR","2223/01","PR02",13180.42,0,"Payroll for Apr 2022","000441","10093","111600","10093/111600","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM2","PR","2223/02","PR02",12903.94,0,"Payroll for May 2022","000435","10093","111600","10093/111600","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM4","PR","2223/04","PR02",12969.18,0,"Payroll for Jul 2022","000432","10093","111600","10093/111600","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM7","PR","2223/07","PR02",14951.35,0,"Payroll for Oct 2022","000434","10093","111600","10093/111600","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM1","PR","2223/01","PR02",303.88,0,"Payroll for Apr 2022","000442","10093","113010","10093/113010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM3","PR","2223/03","PR02",342.1,0,"Payroll for Jun 2022","000435","10093","113010","10093/113010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM6","PR","2223/06","PR02",324.77999999999997,0,"Payroll for Sep 2022","000424","10093","113010","10093/113010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM8","PR","2223/08","PR02",290.68,0,"Payroll for Nov 2022","000431","10093","113010","10093/113010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM2","PR","2223/02","PR02",238.27,0,"Payroll for May 2022","000437","10093","113020","10093/113020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM5","PR","2223/05","PR02",218.37,0,"Payroll for Aug 2022","000423","10093","113020","10093/113020","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM7","PR","2223/07","PR02",225.27,0,"Payroll for Oct 2022","000436","10093","113020","10093/113020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM8","PR","2223/08","PR02",201.69,0,"Payroll for Nov 2022","000432","10093","113020","10093/113020","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM3","PR","2223/03","PR02",3629.29,0,"Payroll for Jun 2022","000437","10093","113040","10093/113040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM5","PR","2223/05","PR02",3527.11,0,"Payroll for Aug 2022","000424","10093","113040","10093/113040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM8","PR","2223/08","PR02",3639.27,0,"Payroll for Nov 2022","000433","10093","113040","10093/113040","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM2","PR","2223/02","PR02",920.18,0,"Payroll for May 2022","000439","10093","113060","10093/113060","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM4","PR","2223/04","PR02",929.99,0,"Payroll for Jul 2022","000436","10093","113060","10093/113060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM5","PR","2223/05","PR02",920.18,0,"Payroll for Aug 2022","000425","10093","113060","10093/113060","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM9","PR","2223/09","PR02",1545.79,0,"Payroll for Dec 2022","000434","10093","113060","10093/113060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM1","PR","2223/01","PR02",1021.67,0,"Payroll for Apr 2022","000446","10093","114010","10093/114010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM5","PR","2223/05","PR02",1021.67,0,"Payroll for Aug 2022","000426","10093","114010","10093/114010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM7","PR","2223/07","PR02",1021.67,0,"Payroll for Oct 2022","000439","10093","114010","10093/114010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM1","PR","2223/01","PR02",676.61,0,"Payroll for Apr 2022","000447","10093","114020","10093/114020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM4","PR","2223/04","PR02",638.4,0,"Payroll for Jul 2022","000438","10093","114020","10093/114020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM6","PR","2223/06","PR02",638.4,0,"Payroll for Sep 2022","000429","10093","114020","10093/114020","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM7","PR","2223/07","PR02",651.65,0,"Payroll for Oct 2022","000440","10093","114020","10093/114020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM9","PR","2223/09","PR02",983.21,0,"Payroll for Dec 2022","000436","10093","114020","10093/114020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM3","PR","2223/03","PR02",8093.21,0,"Payroll for Jun 2022","000441","10093","114040","10093/114040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM6","PR","2223/06","PR02",8177.2,0,"Payroll for Sep 2022","000430","10093","114040","10093/114040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM8","PR","2223/08","PR02",9268,0,"Payroll for Nov 2022","000437","10093","114040","10093/114040","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM3","PR","2223/03","PR02",3729.24,0,"Payroll for Jun 2022","000442","10093","114060","10093/114060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM4","PR","2223/04","PR02",3748.1,0,"Payroll for Jul 2022","000440","10093","114060","10093/114060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM8","PR","2223/08","PR02",4321.54,0,"Payroll for Nov 2022","000438","10093","114060","10093/114060","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM9","PR","2223/09","PR02",6949.64,0,"Payroll for Dec 2022","000438","10093","114060","10093/114060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM2","PR","2223/02","PR02",3516.78,0,"Payroll for May 2022","000444","10094","111100","10094/111100","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM5","PR","2223/05","PR02",3689.64,0,"Payroll for Aug 2022","000430","10094","111100","10094/111100","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM8","PR","2223/08","PR02",3516.78,0,"Payroll for Nov 2022","000439","10094","111100","10094/111100","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM1","PR","2223/01","PR02",2209,0,"Payroll for Apr 2022","000451","10094","111200","10094/111200","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM5","PR","2223/05","PR02",2209,0,"Payroll for Aug 2022","000431","10094","111200","10094/111200","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM6","PR","2223/06","PR02",2209,0,"Payroll for Sep 2022","000433","10094","111200","10094/111200","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM1","PR","2223/01","PR02",38239.54,0,"Payroll for Apr 2022","000452","10094","111400","10094/111400","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM2","PR","2223/02","PR02",35153.86,0,"Payroll for May 2022","000446","10094","111400","10094/111400","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["0050057097","P1","2223/03","AP02",null,-75325.960000000006,"St Paul's Sch.3313.salaries.Ju22","000001","10094","111400","10094/111400","15/06/2022","23/06/2022","PORTERJ01","000000000","40000600","3313.SALARIES.JU22","000000000","E01","June"]
["0050058057","P1","2223/04","AP02",null,-77852.13,"St Paul's Sch.3313.salaries.Jl22","000001","10094","111400","10094/111400","14/07/2022","19/07/2022","PORTERJ01","000000000","40000600","3313.SALARIES.JL22","000000000","E01","July"]
["0000023036","00","2223/05","JV01",null,8551,"Cancelled by Journal 0000023359","000097","10094","111400","10094/111400","17/08/2022","18/08/2022","BHENICKM01","GIBSONN01","BHENICKM01","GIBSONN01","","E01"]
["TRNTPAYM7","PR","2223/07","PR02",39712.050000000003,0,"Payroll for Oct 2022","000445","10094","111400","10094/111400","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM9","PR","2223/09","PR02",44878.77,0,"Payroll for Dec 2022","000441","10094","111400","10094/111400","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM2","PR","2223/02","PR02",1246.58,0,"Payroll for May 2022","000447","10094","111500","10094/111500","31/05/2022","30/05/2022","TOPPG01","","","","","E02","May"]
["TRNTPAYM4","PR","2223/04","PR02",3221.86,0,"Payroll for Jul 2022","000444","10094","111500","10094/111500","29/07/2022","27/07/2022","TOPPG01","","","","","E02","July"]
["0000023036","00","2223/05","JV01",null,5000,"Cancelled by Journal 0000023359","000206","10094","111500","10094/111500","17/08/2022","18/08/2022","BHENICKM01","GIBSONN01","BHENICKM01","GIBSONN01","","E02"]
["TRNTPAYM8","PR","2223/08","PR02",2225.54,0,"Payroll for Nov 2022","000442","10094","111500","10094/111500","30/11/2022","29/11/2022","TOPPG01","","","","","E02","November"]
["TRNTPAYM1","PR","2223/01","PR02",13713.95,0,"Payroll for Apr 2022","000454","10094","111600","10094/111600","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM4","PR","2223/04","PR02",14768.11,0,"Payroll for Jul 2022","000445","10094","111600","10094/111600","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM6","PR","2223/06","PR02",16704.91,0,"Payroll for Sep 2022","000435","10094","111600","10094/111600","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM9","PR","2223/09","PR02",30573.919999999998,0,"Payroll for Dec 2022","000443","10094","111600","10094/111600","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM3","PR","2223/03","PR02",681.25,0,"Payroll for Jun 2022","000448","10094","111700","10094/111700","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM5","PR","2223/05","PR02",574.88,0,"Payroll for Aug 2022","000435","10094","111700","10094/111700","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM6","PR","2223/06","PR02",715.89,0,"Payroll for Sep 2022","000436","10094","111700","10094/111700","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM1","PR","2223/01","PR02",20.65,0,"Payroll for Apr 2022","000456","10094","113000","10094/113000","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM3","PR","2223/03","PR02",20.65,0,"Payroll for Jun 2022","000449","10094","113000","10094/113000","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM6","PR","2223/06","PR02",20.65,0,"Payroll for Sep 2022","000437",{"$f":"LEFT(K4296,5)","v":"10094"},{"$f":"RIGHT(K4296,6)","v":"113000"},"10094/113000","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM7","PR","2223/07","PR02",20.65,0,"Payroll for Oct 2022","000449","10094","113000","10094/113000","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM2","PR","2223/02","PR02",301.12,0,"Payroll for May 2022","000451","10094","113010","10094/113010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM3","PR","2223/03","PR02",315.05,0,"Payroll for Jun 2022","000450","10094","113010","10094/113010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM7","PR","2223/07","PR02",301.12,0,"Payroll for Oct 2022","000450","10094","113010","10094/113010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",276.10000000000002,0,"Payroll for Nov 2022","000446","10094","113010","10094/113010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM1","PR","2223/01","PR02",218.37,0,"Payroll for Apr 2022","000458","10094","113020","10094/113020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM4","PR","2223/04","PR02",218.37,0,"Payroll for Jul 2022","000449","10094","113020","10094/113020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM7","PR","2223/07","PR02",218.37,0,"Payroll for Oct 2022","000451","10094","113020","10094/113020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM9","PR","2223/09","PR02",303.87,0,"Payroll for Dec 2022","000447","10094","113020","10094/113020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM4","PR","2223/04","PR02",4019.56,0,"Payroll for Jul 2022","000450","10094","113040","10094/113040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM5","PR","2223/05","PR02",3971.38,0,"Payroll for Aug 2022","000439","10094","113040","10094/113040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM7","PR","2223/07","PR02",4487.97,0,"Payroll for Oct 2022","000452","10094","113040","10094/113040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM1","PR","2223/01","PR02",290,0,"Payroll for Apr 2022","000460","10094","113050","10094/113050","29/04/2022","27/04/2022","TOPPG01","","","","","E02","April"]
["TRNTPAYM3","PR","2223/03","PR02",365.04,0,"Payroll for Jun 2022","000453","10094","113050","10094/113050","30/06/2022","29/06/2022","TOPPG01","","","","","E02","June"]
["TRNTPAYM7","PR","2223/07","PR02",238.05,0,"Payroll for Oct 2022","000453","10094","113050","10094/113050","31/10/2022","31/10/2022","TOPPG01","","","","","E02","October"]
["TRNTPAYM1","PR","2223/01","PR02",1043.24,0,"Payroll for Apr 2022","000461","10094","113060","10094/113060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM3","PR","2223/03","PR02",1067.42,0,"Payroll for Jun 2022","000454","10094","113060","10094/113060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM6","PR","2223/06","PR02",1272.7,0,"Payroll for Sep 2022","000441","10094","113060","10094/113060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM9","PR","2223/09","PR02",2349.1799999999998,0,"Payroll for Dec 2022","000450","10094","113060","10094/113060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM2","PR","2223/02","PR02",180.61,0,"Payroll for May 2022","000456","10094","114000","10094/114000","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM3","PR","2223/03","PR02",196.88,0,"Payroll for Jun 2022","000455","10094","114000","10094/114000","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM7","PR","2223/07","PR02",241.25,0,"Payroll for Oct 2022","000455","10094","114000","10094/114000","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM9","PR","2223/09","PR02",388.58,0,"Payroll for Dec 2022","000451","10094","114000","10094/114000","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM3","PR","2223/03","PR02",1043.1099999999999,0,"Payroll for Jun 2022","000456","10094","114010","10094/114010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM6","PR","2223/06","PR02",1016.35,0,"Payroll for Sep 2022","000443","10094","114010","10094/114010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM8","PR","2223/08","PR02",1016.35,0,"Payroll for Nov 2022","000452",{"$f":"LEFT(K4360,5)","v":"10094"},{"$f":"RIGHT(K4360,6)","v":"114010"},"10094/114010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM2","PR","2223/02","PR02",638.4,0,"Payroll for May 2022","000458","10094","114020","10094/114020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM4","PR","2223/04","PR02",638.4,0,"Payroll for Jul 2022","000455","10094","114020","10094/114020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM5","PR","2223/05","PR02",638.4,0,"Payroll for Aug 2022","000444","10094","114020","10094/114020","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM9","PR","2223/09","PR02",1124.8,0,"Payroll for Dec 2022","000453","10094","114020","10094/114020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM2","PR","2223/02","PR02",7071.97,0,"Payroll for May 2022","000459","10094","114040","10094/114040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM5","PR","2223/05","PR02",8223.1,0,"Payroll for Aug 2022","000445","10094","114040","10094/114040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM8","PR","2223/08","PR02",8353.5400000000009,0,"Payroll for Nov 2022","000454","10094","114040","10094/114040","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM1","PR","2223/01","PR02",635.79,0,"Payroll for Apr 2022","000466","10094","114050","10094/114050","29/04/2022","27/04/2022","TOPPG01","","","","","E02","April"]
["TRNTPAYM4","PR","2223/04","PR02",762.94,0,"Payroll for Jul 2022","000457","10094","114050","10094/114050","29/07/2022","27/07/2022","TOPPG01","","","","","E02","July"]
["TRNTPAYM7","PR","2223/07","PR02",554.04,0,"Payroll for Oct 2022","000459","10094","114050","10094/114050","31/10/2022","31/10/2022","TOPPG01","","","","","E02","October"]
["TRNTPAYM8","PR","2223/08","PR02",527.01,0,"Payroll for Nov 2022","000455","10094","114050","10094/114050","30/11/2022","29/11/2022","TOPPG01","","","","","E02","November"]
["TRNTPAYM1","PR","2223/01","PR02",3948.95,0,"Payroll for Apr 2022","000467","10094","114060","10094/114060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM4","PR","2223/04","PR02",3948.95,0,"Payroll for Jul 2022","000458","10094","114060","10094/114060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM7","PR","2223/07","PR02",5083.28,0,"Payroll for Oct 2022","000460","10094","114060","10094/114060","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM9","PR","2223/09","PR02",8375.83,0,"Payroll for Dec 2022","000456","10094","114060","10094/114060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["0000023359","00","2223/08","JV01",null,-192,"Cancellation of Journal 0000023036","000287","10095","138100","10095/138100","17/08/2022","17/11/2022","ENNINFULW01","0000023036","BHENICKM01","GIBSONN01","","E08"]
["TRNTPAYM1","PR","2223/01","PR02",5731.15,0,"Payroll for Apr 2022","000468","10096","111100","10096/111100","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM3","PR","2223/03","PR02",4427.26,0,"Payroll for Jun 2022","000461","10096","111100","10096/111100","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM6","PR","2223/06","PR02",4255.7,0,"Payroll for Sep 2022","000447","10096","111100","10096/111100","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["0000023442","00","2223/09","JV01",-456,null,"Q2 Salary Coding Corr E05 10096","000031","10096","111100","10096/111100","14/12/2022","0","GIBSONN01","GIBSONN01","BHENICKMG01","GIBSONN01","","E05","December"]
["TRNTPAYM1","PR","2223/01","PR02",4567.8900000000003,0,"Payroll for Apr 2022","000469","10096","111200","10096/111200","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM4","PR","2223/04","PR02",5050.47,0,"Payroll for Jul 2022","000460","10096","111200","10096/111200","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM6","PR","2223/06","PR02",4539.13,0,"Payroll for Sep 2022","000448","10096","111200","10096/111200","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["0000023442","00","2223/09","JV01",456,null,"Q2 Salary Coding Corr E04 10096","000030","10096","111200","10096/111200","14/12/2022","0","GIBSONN01","GIBSONN01","BHENICKMG01","GIBSONN01","","E04","December"]
["TRNTPAYM1","PR","2223/01","PR02",47891.81,0,"Payroll for Apr 2022","000470","10096","111400","10096/111400","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["0050055900","P1","2223/02","AP02",null,-107669.7,"St Vincent's .3506.salaries.May22","000001","10096","111400","10096/111400","12/05/2022","19/05/2022","PORTERJ01","000000000","40000900","3506.SALARIES.MAY22","000000000","E01","May"]
["0050058058","P1","2223/04","AP02",null,-113517.84,"St Vincent's .3506.salaries.Jl22","000001","10096","111400","10096/111400","14/07/2022","19/07/2022","PORTERJ01","000000000","40000900","3506.SALARIES.JL22","000000000","E01","July"]
["0050059063","P1","2223/05","AP02",null,-110524.71,"St Vincent's .3506.salaries.Au22","000001","10096","111400","10096/111400","08/08/2022","09/08/2022","PORTERJ01","000000000","40000900","3506.SALARIES.AU22","000000000","E01","August"]
["0000023036","00","2223/05","JV01",null,5000,"Cancelled by Journal 0000023359","000208","10096","111400","10096/111400","17/08/2022","18/08/2022","BHENICKM01","GIBSONN01","BHENICKM01","GIBSONN01","","E01"]
["TRNTPAYM8","PR","2223/08","PR02",56705.22,0,"Payroll for Nov 2022","000459","10096","111400","10096/111400","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM9","PR","2223/09","PR02",59506.54,0,"Payroll for Dec 2022","000459","10096","111400","10096/111400","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM2","PR","2223/02","PR02",25295.56,0,"Payroll for May 2022","000465","10096","111600","10096/111600","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM3","PR","2223/03","PR02",24554.61,0,"Payroll for Jun 2022","000464","10096","111600","10096/111600","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM7","PR","2223/07","PR02",30710.35,0,"Payroll for Oct 2022","000464","10096","111600","10096/111600","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM8","PR","2223/08","PR02",27286.65,0,"Payroll for Nov 2022","000460","10096","111600","10096/111600","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM3","PR","2223/03","PR02",324.07,0,"Payroll for Jun 2022","000465","10096","113010","10096/113010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM5","PR","2223/05","PR02",329.78,0,"Payroll for Aug 2022","000452","10096","113010","10096/113010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM8","PR","2223/08","PR02",304.33,0,"Payroll for Nov 2022","000461","10096","113010","10096/113010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM2","PR","2223/02","PR02",194.55,0,"Payroll for May 2022","000467","10096","113020","10096/113020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM4","PR","2223/04","PR02",238.38,0,"Payroll for Jul 2022","000464","10096","113020","10096/113020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM5","PR","2223/05","PR02",199.78,0,"Payroll for Aug 2022","000453","10096","113020","10096/113020","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM9","PR","2223/09","PR02",540.78,0,"Payroll for Dec 2022","000462","10096","113020","10096/113020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM1","PR","2223/01","PR02",5724.67,0,"Payroll for Apr 2022","000474","10096","113040","10096/113040","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM5","PR","2223/05","PR02",5803.57,0,"Payroll for Aug 2022","000454","10096","113040","10096/113040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM7","PR","2223/07","PR02",6679.88,0,"Payroll for Oct 2022","000467","10096","113040","10096/113040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM1","PR","2223/01","PR02",1617.32,0,"Payroll for Apr 2022","000475","10096","113060","10096/113060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM2","PR","2223/02","PR02",1758.1,0,"Payroll for May 2022","000469","10096","113060","10096/113060","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM6","PR","2223/06","PR02",1722.98,0,"Payroll for Sep 2022","000454","10096","113060","10096/113060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM7","PR","2223/07","PR02",2242.66,0,"Payroll for Oct 2022","000468","10096","113060","10096/113060","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM9","PR","2223/09","PR02",3700.49,0,"Payroll for Dec 2022","000464","10096","113060","10096/113060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM3","PR","2223/03","PR02",1279.48,0,"Payroll for Jun 2022","000469","10096","114010","10096/114010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM6","PR","2223/06","PR02",1229.9000000000001,0,"Payroll for Sep 2022","000455",{"$f":"LEFT(K4488,5)","v":"10096"},{"$f":"RIGHT(K4488,6)","v":"114010"},"10096/114010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM8","PR","2223/08","PR02",1294.51,0,"Payroll for Nov 2022","000465","10096","114010","10096/114010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM3","PR","2223/03","PR02",1028.3399999999999,0,"Payroll for Jun 2022","000470","10096","114020","10096/114020","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM4","PR","2223/04","PR02",1046.02,0,"Payroll for Jul 2022","000468","10096","114020","10096/114020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM8","PR","2223/08","PR02",1005.07,0,"Payroll for Nov 2022","000466","10096","114020","10096/114020","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",1755.45,0,"Payroll for Dec 2022","000466","10096","114020","10096/114020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM2","PR","2223/02","PR02",9948.09,0,"Payroll for May 2022","000472","10096","114040","10096/114040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM5","PR","2223/05","PR02",11464.93,0,"Payroll for Aug 2022","000458","10096","114040","10096/114040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM8","PR","2223/08","PR02",13427.79,0,"Payroll for Nov 2022","000467","10096","114040","10096/114040","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM1","PR","2223/01","PR02",6220.98,0,"Payroll for Apr 2022","000479","10096","114060","10096/114060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM5","PR","2223/05","PR02",6632.91,0,"Payroll for Aug 2022","000459","10096","114060","10096/114060","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",6518.54,0,"Payroll for Sep 2022","000458","10096","114060","10096/114060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM9","PR","2223/09","PR02",13051.33,0,"Payroll for Dec 2022","000468","10096","114060","10096/114060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["0000023036","00","2223/05","JV01",null,24228,"Cancelled by Journal 0000023359","000022","10096","138100","10096/138100","17/08/2022","18/08/2022","BHENICKM01","GIBSONN01","BHENICKM01","GIBSONN01","","E08"]
["TRNTPAYM3","PR","2223/03","PR02",2876.27,0,"Payroll for Jun 2022","000473","10100","111100","10100/111100","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM4","PR","2223/04","PR02",2813.68,0,"Payroll for Jul 2022","000471","10100","111100","10100/111100","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM8","PR","2223/08","PR02",4309.1400000000003,0,"Payroll for Nov 2022","000469","10100","111100","10100/111100","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM1","PR","2223/01","PR02",1664.72,0,"Payroll for Apr 2022","000481","10100","111200","10100/111200","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM4","PR","2223/04","PR02",1717.89,0,"Payroll for Jul 2022","000472","10100","111200","10100/111200","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM7","PR","2223/07","PR02",1812.42,0,"Payroll for Oct 2022","000474","10100","111200","10100/111200","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM9","PR","2223/09","PR02",1927.16,0,"Payroll for Dec 2022","000470","10100","111200","10100/111200","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM1","PR","2223/01","PR02",38526.17,0,"Payroll for Apr 2022","000482","10100","111400","10100/111400","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["0050057099","P1","2223/03","AP02",null,-73432.160000000003,"Trent  C of E.3316.salaries.Ju22","000001","10100","111400","10100/111400","15/06/2022","23/06/2022","PORTERJ01","000000000","40010000","3316.SALARIES.JU22","000000000","E01","June"]
["TRNTPAYM4","PR","2223/04","PR02",38680.839999999997,0,"Payroll for Jul 2022","000473","10100","111400","10100/111400","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM6","PR","2223/06","PR02",39530.870000000003,0,"Payroll for Sep 2022","000461","10100","111400","10100/111400","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM8","PR","2223/08","PR02",47423.4,0,"Payroll for Nov 2022","000471","10100","111400","10100/111400","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM1","PR","2223/01","PR02",11419.02,0,"Payroll for Apr 2022","000483","10100","111600","10100/111600","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM4","PR","2223/04","PR02",10465.93,0,"Payroll for Jul 2022","000474","10100","111600","10100/111600","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM6","PR","2223/06","PR02",11479.78,0,"Payroll for Sep 2022","000462","10100","111600","10100/111600","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM7","PR","2223/07","PR02",23941.24,0,"Payroll for Oct 2022","000476","10100","111600","10100/111600","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM9","PR","2223/09","PR02",13335.37,0,"Payroll for Dec 2022","000472","10100","111600","10100/111600","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM3","PR","2223/03","PR02",2308.13,0,"Payroll for Jun 2022","000477","10100","111700","10100/111700","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM6","PR","2223/06","PR02",2056.89,0,"Payroll for Sep 2022","000463","10100","111700","10100/111700","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM8","PR","2223/08","PR02",4328.71,0,"Payroll for Nov 2022","000473","10100","111700","10100/111700","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM3","PR","2223/03","PR02",68.33,0,"Payroll for Jun 2022","000478","10100","113000","10100/113000","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM4","PR","2223/04","PR02",80.58,0,"Payroll for Jul 2022","000476","10100","113000","10100/113000","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM6","PR","2223/06","PR02",61.09,0,"Payroll for Sep 2022","000464","10100","113000","10100/113000","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM9","PR","2223/09","PR02",120.65,0,"Payroll for Dec 2022","000474","10100","113000","10100/113000","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM2","PR","2223/02","PR02",305.19,0,"Payroll for May 2022","000480","10100","113010","10100/113010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM5","PR","2223/05","PR02",318.8,0,"Payroll for Aug 2022","000466","10100","113010","10100/113010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM8","PR","2223/08","PR02",490.06,0,"Payroll for Nov 2022","000475","10100","113010","10100/113010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM1","PR","2223/01","PR02",36.03,0,"Payroll for Apr 2022","000487","10100","113020","10100/113020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM5","PR","2223/05","PR02",30.98,0,"Payroll for Aug 2022","000467","10100","113020","10100/113020","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM6","PR","2223/06","PR02",62.39,0,"Payroll for Sep 2022","000466","10100","113020","10100/113020","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM8","PR","2223/08","PR02",290.24,0,"Payroll for Nov 2022","000476","10100","113020","10100/113020","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM2","PR","2223/02","PR02",4311.1899999999996,0,"Payroll for May 2022","000482","10100","113040","10100/113040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM4","PR","2223/04","PR02",4338.42,0,"Payroll for Jul 2022","000479","10100","113040","10100/113040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM7","PR","2223/07","PR02",4712.6499999999996,0,"Payroll for Oct 2022","000481","10100","113040","10100/113040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM1","PR","2223/01","PR02",652.76,0,"Payroll for Apr 2022","000489","10100","113060","10100/113060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM3","PR","2223/03","PR02",685.14,0,"Payroll for Jun 2022","000482","10100","113060","10100/113060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM6","PR","2223/06","PR02",628.79,0,"Payroll for Sep 2022","000468","10100","113060","10100/113060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM9","PR","2223/09","PR02",854.23,0,"Payroll for Dec 2022","000478","10100","113060","10100/113060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM2","PR","2223/02","PR02",286.02999999999997,0,"Payroll for May 2022","000484","10100","114000","10100/114000","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM3","PR","2223/03","PR02",290.81,0,"Payroll for Jun 2022","000483","10100","114000","10100/114000","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM7","PR","2223/07","PR02",936.14,0,"Payroll for Oct 2022","000483","10100","114000","10100/114000","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM9","PR","2223/09","PR02",698.02,0,"Payroll for Dec 2022","000479","10100","114000","10100/114000","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM3","PR","2223/03","PR02",831.24,0,"Payroll for Jun 2022","000484","10100","114010","10100/114010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM6","PR","2223/06","PR02",795.07,0,"Payroll for Sep 2022","000470","10100","114010","10100/114010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM8","PR","2223/08","PR02",1245.3399999999999,0,"Payroll for Nov 2022","000480","10100","114010","10100/114010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM2","PR","2223/02","PR02",487.93,0,"Payroll for May 2022","000486","10100","114020","10100/114020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM4","PR","2223/04","PR02",496.47,0,"Payroll for Jul 2022","000483","10100","114020","10100/114020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM5","PR","2223/05","PR02",481.1,0,"Payroll for Aug 2022","000472","10100","114020","10100/114020","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM9","PR","2223/09","PR02",556.94000000000005,0,"Payroll for Dec 2022","000481","10100","114020","10100/114020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM2","PR","2223/02","PR02",8305.02,0,"Payroll for May 2022","000487","10100","114040","10100/114040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM5","PR","2223/05","PR02",8200.7800000000007,0,"Payroll for Aug 2022","000473","10100","114040","10100/114040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM6","PR","2223/06","PR02",8797.41,0,"Payroll for Sep 2022","000472","10100","114040","10100/114040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM1","PR","2223/01","PR02",3068.67,0,"Payroll for Apr 2022","000494","10100","114060","10100/114060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM2","PR","2223/02","PR02",2975.68,0,"Payroll for May 2022","000488","10100","114060","10100/114060","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM4","PR","2223/04","PR02",2749.48,0,"Payroll for Jul 2022","000485","10100","114060","10100/114060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM7","PR","2223/07","PR02",6919.02,0,"Payroll for Oct 2022","000487","10100","114060","10100/114060","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM9","PR","2223/09","PR02",2245.5300000000002,0,"Payroll for Dec 2022","000483","10100","114060","10100/114060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM3","PR","2223/03","PR02",3393.59,0,"Payroll for Jun 2022","000488","10101","111100","10101/111100","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM6","PR","2223/06","PR02",1879.34,0,"Payroll for Sep 2022","000474","10101","111100","10101/111100","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM8","PR","2223/08","PR02",1879.34,0,"Payroll for Nov 2022","000484","10101","111100","10101/111100","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM3","PR","2223/03","PR02",1772.97,0,"Payroll for Jun 2022","000489","10101","111200","10101/111200","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM4","PR","2223/04","PR02",1772.97,0,"Payroll for Jul 2022","000487","10101","111200","10101/111200","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM6","PR","2223/06","PR02",1772.97,0,"Payroll for Sep 2022","000475","10101","111200","10101/111200","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM9","PR","2223/09","PR02",3267.02,0,"Payroll for Dec 2022","000485","10101","111200","10101/111200","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM2","PR","2223/02","PR02",42575.18,0,"Payroll for May 2022","000491","10101","111400","10101/111400","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM3","PR","2223/03","PR02",42245.61,0,"Payroll for Jun 2022","000490","10101","111400","10101/111400","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["0050059065","P1","2223/05","AP02",null,-88921.09,"Tudor School.2055.salaries.Au22","000001","10101","111400","10101/111400","08/08/2022","09/08/2022","PORTERJ01","000000000","40010100","2055.SALARIES.AU22","000000000","E01","August"]
["TRNTPAYM6","PR","2223/06","PR02",41886.21,0,"Payroll for Sep 2022","000476","10101","111400","10101/111400","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM9","PR","2223/09","PR02",48133.14,0,"Payroll for Dec 2022","000486","10101","111400","10101/111400","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",18535.71,0,"Payroll for Apr 2022","000498","10101","111600","10101/111600","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM4","PR","2223/04","PR02",18264.099999999999,0,"Payroll for Jul 2022","000489","10101","111600","10101/111600","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM5","PR","2223/05","PR02",16143.69,0,"Payroll for Aug 2022","000478","10101","111600","10101/111600","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM9","PR","2223/09","PR02",34241.31,0,"Payroll for Dec 2022","000487","10101","111600","10101/111600","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM2","PR","2223/02","PR02",2698.21,0,"Payroll for May 2022","000493","10101","111700","10101/111700","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM5","PR","2223/05","PR02",2729.46,0,"Payroll for Aug 2022","000479","10101","111700","10101/111700","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM8","PR","2223/08","PR02",2959.51,0,"Payroll for Nov 2022","000488","10101","111700","10101/111700","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM1","PR","2223/01","PR02",23.45,0,"Payroll for Apr 2022","000500","10101","113000","10101/113000","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM2","PR","2223/02","PR02",4.5599999999999996,0,"Payroll for May 2022","000494","10101","113000","10101/113000","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM6","PR","2223/06","PR02",4.2699999999999996,0,"Payroll for Sep 2022","000479","10101","113000","10101/113000","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM7","PR","2223/07","PR02",4.2699999999999996,0,"Payroll for Oct 2022","000493","10101","113000","10101/113000","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM2","PR","2223/02","PR02",2.8,0,"Payroll for May 2022","000495","10101","113010","10101/113010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM4","PR","2223/04","PR02",140.93,0,"Payroll for Jul 2022","000492","10101","113010","10101/113010","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM7","PR","2223/07","PR02",140.93,0,"Payroll for Oct 2022","000494","10101","113010","10101/113010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM1","PR","2223/01","PR02",151.41999999999999,0,"Payroll for Apr 2022","000502","10101","113020","10101/113020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM3","PR","2223/03","PR02",151.41999999999999,0,"Payroll for Jun 2022","000495","10101","113020","10101/113020","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM4","PR","2223/04","PR02",151.41999999999999,0,"Payroll for Jul 2022","000493","10101","113020","10101/113020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM8","PR","2223/08","PR02",138.85,0,"Payroll for Nov 2022","000491","10101","113020","10101/113020","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",255.97,0,"Payroll for Dec 2022","000491","10101","113020","10101/113020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM3","PR","2223/03","PR02",4843.3,0,"Payroll for Jun 2022","000496","10101","113040","10101/113040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM5","PR","2223/05","PR02",4820.76,0,"Payroll for Aug 2022","000483","10101","113040","10101/113040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM8","PR","2223/08","PR02",4730.51,0,"Payroll for Nov 2022","000492","10101","113040","10101/113040","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM1","PR","2223/01","PR02",1618.66,0,"Payroll for Apr 2022","000504","10101","113060","10101/113060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM5","PR","2223/05","PR02",1377.94,0,"Payroll for Aug 2022","000484","10101","113060","10101/113060","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",1444.15,0,"Payroll for Sep 2022","000483","10101","113060","10101/113060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM8","PR","2223/08","PR02",1341.19,0,"Payroll for Nov 2022","000493","10101","113060","10101/113060","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM2","PR","2223/02","PR02",405.89,0,"Payroll for May 2022","000499","10101","114000","10101/114000","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM5","PR","2223/05","PR02",417.32,0,"Payroll for Aug 2022","000485","10101","114000","10101/114000","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM7","PR","2223/07","PR02",405.89,0,"Payroll for Oct 2022","000498","10101","114000","10101/114000","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM2","PR","2223/02","PR02",-1032.95,0,"Payroll for May 2022","000500","10101","114010","10101/114010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM3","PR","2223/03","PR02",975.99,0,"Payroll for Jun 2022","000499","10101","114010","10101/114010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM7","PR","2223/07","PR02",540.41999999999996,0,"Payroll for Oct 2022","000499","10101","114010","10101/114010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",540.41999999999996,0,"Payroll for Nov 2022","000495","10101","114010","10101/114010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM1","PR","2223/01","PR02",509.84,0,"Payroll for Apr 2022","000507","10101","114020","10101/114020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM4","PR","2223/04","PR02",509.84,0,"Payroll for Jul 2022","000498","10101","114020","10101/114020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM7","PR","2223/07","PR02",509.84,0,"Payroll for Oct 2022","000500","10101","114020","10101/114020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM9","PR","2223/09","PR02",939.47,0,"Payroll for Dec 2022","000496","10101","114020","10101/114020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM3","PR","2223/03","PR02",9954,0,"Payroll for Jun 2022","000501","10101","114040","10101/114040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM6","PR","2223/06","PR02",9869.2999999999993,0,"Payroll for Sep 2022","000487","10101","114040","10101/114040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM8","PR","2223/08","PR02",9374.43,0,"Payroll for Nov 2022","000497","10101","114040","10101/114040","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM9","PR","2223/09","PR02",9927.2999999999993,0,"Payroll for Dec 2022","000497","10101","114040","10101/114040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM4","PR","2223/04","PR02",4758.0200000000004,0,"Payroll for Jul 2022","000500","10101","114060","10101/114060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM6","PR","2223/06","PR02",4830.37,0,"Payroll for Sep 2022","000488","10101","114060","10101/114060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM9","PR","2223/09","PR02",9545.48,0,"Payroll for Dec 2022","000498","10101","114060","10101/114060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["0000023359","00","2223/08","JV01",null,-1305,"Cancellation of Journal 0000023036","000269","10101","138100","10101/138100","17/08/2022","17/11/2022","ENNINFULW01","0000023036","BHENICKM01","GIBSONN01","","E08"]
["TRNTPAYM3","PR","2223/03","PR02",3492.97,0,"Payroll for Jun 2022","000503","10105","111100","10105/111100","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM6","PR","2223/06","PR02",3583.56,0,"Payroll for Sep 2022","000489",{"$f":"LEFT(K4808,5)","v":"10105"},{"$f":"RIGHT(K4808,6)","v":"111100"},"10105/111100","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM8","PR","2223/08","PR02",3583.56,0,"Payroll for Nov 2022","000499","10105","111100","10105/111100","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM9","PR","2223/09","PR02",8189.99,0,"Payroll for Dec 2022","000499","10105","111100","10105/111100","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM4","PR","2223/04","PR02",6006.49,0,"Payroll for Jul 2022","000502","10105","111200","10105/111200","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM6","PR","2223/06","PR02",4068.32,0,"Payroll for Sep 2022","000490","10105","111200","10105/111200","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM9","PR","2223/09","PR02",9284.4500000000007,0,"Payroll for Dec 2022","000500","10105","111200","10105/111200","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM2","PR","2223/02","PR02",84280.88,0,"Payroll for May 2022","000506","10105","111400","10105/111400","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM3","PR","2223/03","PR02",84410.28,0,"Payroll for Jun 2022","000505","10105","111400","10105/111400","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["0050058061","P1","2223/04","AP02",null,-193435.1,"Whitings Hill.2060.salaries.Jl22","000001","10105","111400","10105/111400","14/07/2022","19/07/2022","PORTERJ01","000000000","40001100","2060.SALARIES.JL22","000000000","E01","July"]
["0020304291","SL","2223/05","SL11",-33709.72,0,"Whitings Hil.2060.Sal.Jun22","000001","10105","111400","10105/111400","11/08/2022","16/08/2022","INTERFACE TO SLS","001000","10007070","10007070","","E01","August"]
["TRNTPAYM5","PR","2223/05","PR02",81369.64,0,"Payroll for Aug 2022","000492","10105","111400","10105/111400","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM7","PR","2223/07","PR02",79803.520000000004,0,"Payroll for Oct 2022","000505","10105","111400","10105/111400","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["0050063350","P1","2223/09","AP02",null,-192911.29,"Whitings Hill.2060.salaries.No22","000001","10105","111400","10105/111400","13/12/2022","20/12/2022","SURESHS01","000000000","40001100","2060.SALARIES.NO22","000000000","E01","December"]
["TRNTPAYM3","PR","2223/03","PR02",46980.54,0,"Payroll for Jun 2022","000506","10105","111600","10105/111600","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM5","PR","2223/05","PR02",48282.48,0,"Payroll for Aug 2022","000493","10105","111600","10105/111600","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM9","PR","2223/09","PR02",83122.880000000005,0,"Payroll for Dec 2022","000502","10105","111600","10105/111600","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM1","PR","2223/01","PR02",6555.06,0,"Payroll for Apr 2022","000514","10105","111700","10105/111700","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM3","PR","2223/03","PR02",6375.35,0,"Payroll for Jun 2022","000507","10105","111700","10105/111700","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM6","PR","2223/06","PR02",6041.28,0,"Payroll for Sep 2022","000493","10105","111700","10105/111700","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM8","PR","2223/08","PR02",5883.44,0,"Payroll for Nov 2022","000503","10105","111700","10105/111700","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM2","PR","2223/02","PR02",175.49,0,"Payroll for May 2022","000509","10105","113000","10105/113000","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM5","PR","2223/05","PR02",174.64,0,"Payroll for Aug 2022","000495","10105","113000","10105/113000","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM7","PR","2223/07","PR02",137.06,0,"Payroll for Oct 2022","000508","10105","113000","10105/113000","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM2","PR","2223/02","PR02",308.48,0,"Payroll for May 2022","000510","10105","113010","10105/113010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM3","PR","2223/03","PR02",294.92,0,"Payroll for Jun 2022","000509","10105","113010","10105/113010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM6","PR","2223/06","PR02",308.48,0,"Payroll for Sep 2022","000495","10105","113010","10105/113010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM7","PR","2223/07","PR02",293.91000000000003,0,"Payroll for Oct 2022","000509","10105","113010","10105/113010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM2","PR","2223/02","PR02",591.64,0,"Payroll for May 2022","000511","10105","113020","10105/113020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM4","PR","2223/04","PR02",599.15,0,"Payroll for Jul 2022","000508","10105","113020","10105/113020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM7","PR","2223/07","PR02",491.09,0,"Payroll for Oct 2022","000510","10105","113020","10105/113020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM9","PR","2223/09","PR02",784.86,0,"Payroll for Dec 2022","000506","10105","113020","10105/113020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM3","PR","2223/03","PR02",9637.2000000000007,0,"Payroll for Jun 2022","000511","10105","113040","10105/113040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM6","PR","2223/06","PR02",9088.9599999999991,0,"Payroll for Sep 2022","000497","10105","113040","10105/113040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM8","PR","2223/08","PR02",8321.7800000000007,0,"Payroll for Nov 2022","000507","10105","113040","10105/113040","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM9","PR","2223/09","PR02",8842.0499999999993,0,"Payroll for Dec 2022","000507","10105","113040","10105/113040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM4","PR","2223/04","PR02",3821.61,0,"Payroll for Jul 2022","000510","10105","113060","10105/113060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM6","PR","2223/06","PR02",3705.93,0,"Payroll for Sep 2022","000498","10105","113060","10105/113060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM9","PR","2223/09","PR02",6314.62,0,"Payroll for Dec 2022","000508","10105","113060","10105/113060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM3","PR","2223/03","PR02",1439.17,0,"Payroll for Jun 2022","000513","10105","114000","10105/114000","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM5","PR","2223/05","PR02",1490.84,0,"Payroll for Aug 2022","000500","10105","114000","10105/114000","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM8","PR","2223/08","PR02",1297.71,0,"Payroll for Nov 2022","000509","10105","114000","10105/114000","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM1","PR","2223/01","PR02",1030.49,0,"Payroll for Apr 2022","000521","10105","114010","10105/114010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM2","PR","2223/02","PR02",1030.49,0,"Payroll for May 2022","000515","10105","114010","10105/114010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM6","PR","2223/06","PR02",1030.49,0,"Payroll for Sep 2022","000500","10105","114010","10105/114010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM7","PR","2223/07","PR02",1002.52,0,"Payroll for Oct 2022","000514","10105","114010","10105/114010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM1","PR","2223/01","PR02",782.74,0,"Payroll for Apr 2022","000522","10105","114020","10105/114020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM3","PR","2223/03","PR02",782.74,0,"Payroll for Jun 2022","000515","10105","114020","10105/114020","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM7","PR","2223/07","PR02",1510.85,0,"Payroll for Oct 2022","000515","10105","114020","10105/114020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM8","PR","2223/08","PR02",-24.76,0,"Payroll for Nov 2022","000511","10105","114020","10105/114020","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM1","PR","2223/01","PR02",18686.02,0,"Payroll for Apr 2022","000523","10105","114040","10105/114040","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM4","PR","2223/04","PR02",18858.89,0,"Payroll for Jul 2022","000514","10105","114040","10105/114040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM7","PR","2223/07","PR02",18803.43,0,"Payroll for Oct 2022","000516","10105","114040","10105/114040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM9","PR","2223/09","PR02",18849.490000000002,0,"Payroll for Dec 2022","000512","10105","114040","10105/114040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM3","PR","2223/03","PR02",11937.49,0,"Payroll for Jun 2022","000517","10105","114060","10105/114060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM5","PR","2223/05","PR02",12129.82,0,"Payroll for Aug 2022","000504","10105","114060","10105/114060","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM9","PR","2223/09","PR02",19685.98,0,"Payroll for Dec 2022","000513","10105","114060","10105/114060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM1","PR","2223/01","PR02",6268.35,0,"Payroll for Apr 2022","000525","10107","111100","10107/111100","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM3","PR","2223/03","PR02",6240.1,0,"Payroll for Jun 2022","000518","10107","111100","10107/111100","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM6","PR","2223/06","PR02",6267.9,0,"Payroll for Sep 2022","000504","10107","111100","10107/111100","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM9","PR","2223/09","PR02",7002.72,0,"Payroll for Dec 2022","000514","10107","111100","10107/111100","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM2","PR","2223/02","PR02",7665.18,0,"Payroll for May 2022","000520","10107","111200","10107/111200","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM5","PR","2223/05","PR02",7878.27,0,"Payroll for Aug 2022","000506","10107","111200","10107/111200","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM8","PR","2223/08","PR02",14107.16,0,"Payroll for Nov 2022","000515","10107","111200","10107/111200","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM1","PR","2223/01","PR02",79457.55,0,"Payroll for Apr 2022","000527","10107","111400","10107/111400","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["0050057102","P1","2223/03","AP02",null,-163300.64000000001,"St Joseph's P.3509.salaries.Ju22","000001","10107","111400","10107/111400","15/06/2022","23/06/2022","PORTERJ01","000000000","40006600","3509.SALARIES.JU22","000000000","E01","June"]
["0050058062","P1","2223/04","AP02",null,-168114.25,"St Joseph's P.3509.salaries.Jl22","000001","10107","111400","10107/111400","14/07/2022","19/07/2022","PORTERJ01","000000000","40006600","3509.SALARIES.JL22","000000000","E01","July"]
["TRNTPAYM4","PR","2223/04","PR02",80139.55,0,"Payroll for Jul 2022","000518","10107","111400","10107/111400","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM7","PR","2223/07","PR02",120534.12,0,"Payroll for Oct 2022","000520","10107","111400","10107/111400","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM9","PR","2223/09","PR02",75623.12,0,"Payroll for Dec 2022","000516","10107","111400","10107/111400","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM2","PR","2223/02","PR02",27119.55,0,"Payroll for May 2022","000522","10107","111600","10107/111600","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM5","PR","2223/05","PR02",27342.44,0,"Payroll for Aug 2022","000508","10107","111600","10107/111600","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM7","PR","2223/07","PR02",28914.11,0,"Payroll for Oct 2022","000521","10107","111600","10107/111600","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM8","PR","2223/08","PR02",48800.99,0,"Payroll for Nov 2022","000517","10107","111600","10107/111600","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM3","PR","2223/03","PR02",6044.26,0,"Payroll for Jun 2022","000522","10107","111700","10107/111700","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM4","PR","2223/04","PR02",6095.9,0,"Payroll for Jul 2022","000520","10107","111700","10107/111700","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM8","PR","2223/08","PR02",10252.6,0,"Payroll for Nov 2022","000518","10107","111700","10107/111700","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM1","PR","2223/01","PR02",99.07,0,"Payroll for Apr 2022","000530","10107","113000","10107/113000","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM4","PR","2223/04","PR02",104.54,0,"Payroll for Jul 2022","000521","10107","113000","10107/113000","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM7","PR","2223/07","PR02",72.14,0,"Payroll for Oct 2022","000523","10107","113000","10107/113000","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM9","PR","2223/09","PR02",124.3,0,"Payroll for Dec 2022","000519","10107","113000","10107/113000","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM1","PR","2223/01","PR02",601.15,0,"Payroll for Apr 2022","000531","10107","113010","10107/113010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM3","PR","2223/03","PR02",596.9,0,"Payroll for Jun 2022","000524","10107","113010","10107/113010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM6","PR","2223/06","PR02",601.08000000000004,0,"Payroll for Sep 2022","000510","10107","113010","10107/113010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM9","PR","2223/09","PR02",652.55999999999995,0,"Payroll for Dec 2022","000520","10107","113010","10107/113010","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM2","PR","2223/02","PR02",354,0,"Payroll for May 2022","000526","10107","113020","10107/113020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM5","PR","2223/05","PR02",360.5,0,"Payroll for Aug 2022","000512","10107","113020","10107/113020","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM7","PR","2223/07","PR02",379.87,0,"Payroll for Oct 2022","000525","10107","113020","10107/113020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM2","PR","2223/02","PR02",8735.68,0,"Payroll for May 2022","000527","10107","113040","10107/113040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM3","PR","2223/03","PR02",9100.14,0,"Payroll for Jun 2022","000526","10107","113040","10107/113040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM5","PR","2223/05","PR02",9365.58,0,"Payroll for Aug 2022","000513","10107","113040","10107/113040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM8","PR","2223/08","PR02",7603.74,0,"Payroll for Nov 2022","000522","10107","113040","10107/113040","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM2","PR","2223/02","PR02",2296.21,0,"Payroll for May 2022","000528","10107","113060","10107/113060","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM4","PR","2223/04","PR02",2279.0300000000002,0,"Payroll for Jul 2022","000525","10107","113060","10107/113060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM8","PR","2223/08","PR02",4979.22,0,"Payroll for Nov 2022","000523","10107","113060","10107/113060","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM9","PR","2223/09","PR02",2599.48,0,"Payroll for Dec 2022","000523","10107","113060","10107/113060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM4","PR","2223/04","PR02",1695.01,0,"Payroll for Jul 2022","000526","10107","114000","10107/114000","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM5","PR","2223/05","PR02",1680.09,0,"Payroll for Aug 2022","000515","10107","114000","10107/114000","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM8","PR","2223/08","PR02",2897.34,0,"Payroll for Nov 2022","000524","10107","114000","10107/114000","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM9","PR","2223/09","PR02",1786.74,0,"Payroll for Dec 2022","000524","10107","114000","10107/114000","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM4","PR","2223/04","PR02",1799.3,0,"Payroll for Jul 2022","000527","10107","114010","10107/114010","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM6","PR","2223/06","PR02",1811.42,0,"Payroll for Sep 2022","000515","10107","114010","10107/114010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM9","PR","2223/09","PR02",2023.78,0,"Payroll for Dec 2022","000525","10107","114010","10107/114010","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM3","PR","2223/03","PR02",2115.48,0,"Payroll for Jun 2022","000530","10107","114020","10107/114020","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM5","PR","2223/05","PR02",2135.15,0,"Payroll for Aug 2022","000517","10107","114020","10107/114020","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM6","PR","2223/06","PR02",2209.0300000000002,0,"Payroll for Sep 2022","000516","10107","114020","10107/114020","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM1","PR","2223/01","PR02",18139.25,0,"Payroll for Apr 2022","000538","10107","114040","10107/114040","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM3","PR","2223/03","PR02",17603.849999999999,0,"Payroll for Jun 2022","000531","10107","114040","10107/114040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM6","PR","2223/06","PR02",17375.45,0,"Payroll for Sep 2022","000517","10107","114040","10107/114040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM8","PR","2223/08","PR02",19205.87,0,"Payroll for Nov 2022","000527","10107","114040","10107/114040","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM2","PR","2223/02","PR02",7837.54,0,"Payroll for May 2022","000533","10107","114060","10107/114060","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM5","PR","2223/05","PR02",7901.96,0,"Payroll for Aug 2022","000519","10107","114060","10107/114060","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM7","PR","2223/07","PR02",8356.16,0,"Payroll for Oct 2022","000532","10107","114060","10107/114060","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM8","PR","2223/08","PR02",14103.48,0,"Payroll for Nov 2022","000528","10107","114060","10107/114060","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM3","PR","2223/03","PR02",2455.96,0,"Payroll for Jun 2022","000533","10108","111100","10108/111100","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM5","PR","2223/05","PR02",2455.96,0,"Payroll for Aug 2022","000520","10108","111100","10108/111100","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM8","PR","2223/08","PR02",2455.96,0,"Payroll for Nov 2022","000529","10108","111100","10108/111100","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM9","PR","2223/09","PR02",4390.7299999999996,0,"Payroll for Dec 2022","000529","10108","111100","10108/111100","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM4","PR","2223/04","PR02",1984.75,0,"Payroll for Jul 2022","000532","10108","111200","10108/111200","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM5","PR","2223/05","PR02",1984.75,0,"Payroll for Aug 2022","000521","10108","111200","10108/111200","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM9","PR","2223/09","PR02",3754.15,0,"Payroll for Dec 2022","000530","10108","111200","10108/111200","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM1","PR","2223/01","PR02",33253.82,0,"Payroll for Apr 2022","000542","10108","111400","10108/111400","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["0050055905","P1","2223/02","AP02",null,-63135.24,"St Theresa's .3507.salaries.May22","000001","10108","111400","10108/111400","12/05/2022","19/05/2022","PORTERJ01","000000000","40003700","3507.SALARIES.MAY22","000000000","E01","May"]
["TRNTPAYM4","PR","2223/04","PR02",28335.93,0,"Payroll for Jul 2022","000533","10108","111400","10108/111400","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["0000023036","00","2223/05","JV01",null,5111,"Cancelled by Journal 0000023359","000183","10108","111400","10108/111400","17/08/2022","18/08/2022","BHENICKM01","GIBSONN01","BHENICKM01","GIBSONN01","","E01"]
["TRNTPAYM6","PR","2223/06","PR02",35616.1,0,"Payroll for Sep 2022","000521","10108","111400","10108/111400","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM9","PR","2223/09","PR02",33027.07,0,"Payroll for Dec 2022","000531","10108","111400","10108/111400","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["0050063352","P1","2223/09","AP02",null,-68864.960000000006,"St Theresa's .3507.salaries.No22","000001","10108","111400","10108/111400","13/12/2022","20/12/2022","SURESHS01","000000000","40003700","3507.SALARIES.NO22","000000000","E01","December"]
["TRNTPAYM2","PR","2223/02","PR02",9951.1,0,"Payroll for May 2022","000537","10108","111600","10108/111600","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM5","PR","2223/05","PR02",10328.6,0,"Payroll for Aug 2022","000523","10108","111600","10108/111600","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM7","PR","2223/07","PR02",8120.88,0,"Payroll for Oct 2022","000536","10108","111600","10108/111600","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM1","PR","2223/01","PR02",1143.71,0,"Payroll for Apr 2022","000544",{"$f":"LEFT(K5128,5)","v":"10108"},{"$f":"RIGHT(K5128,6)","v":"111700"},"10108/111700","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM4","PR","2223/04","PR02",1143.71,0,"Payroll for Jul 2022","000535","10108","111700","10108/111700","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM6","PR","2223/06","PR02",1119.04,0,"Payroll for Sep 2022","000523","10108","111700","10108/111700","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM9","PR","2223/09","PR02",2200.91,0,"Payroll for Dec 2022","000533","10108","111700","10108/111700","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM1","PR","2223/01","PR02",141.47,0,"Payroll for Apr 2022","000545","10108","113010","10108/113010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM3","PR","2223/03","PR02",141.47,0,"Payroll for Jun 2022","000538","10108","113010","10108/113010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM4","PR","2223/04","PR02",141.47,0,"Payroll for Jul 2022","000536","10108","113010","10108/113010","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM8","PR","2223/08","PR02",129.71,0,"Payroll for Nov 2022","000535","10108","113010","10108/113010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM1","PR","2223/01","PR02",184.62,0,"Payroll for Apr 2022","000546","10108","113020","10108/113020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM4","PR","2223/04","PR02",184.62,0,"Payroll for Jul 2022","000537","10108","113020","10108/113020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM7","PR","2223/07","PR02",184.62,0,"Payroll for Oct 2022","000539","10108","113020","10108/113020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM9","PR","2223/09","PR02",306.14999999999998,0,"Payroll for Dec 2022","000536","10108","113020","10108/113020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM3","PR","2223/03","PR02",3351.93,0,"Payroll for Jun 2022","000540","10108","113040","10108/113040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM5","PR","2223/05","PR02",3413.94,0,"Payroll for Aug 2022","000527","10108","113040","10108/113040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM6","PR","2223/06","PR02",4105.33,0,"Payroll for Sep 2022","000526","10108","113040","10108/113040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM1","PR","2223/01","PR02",546.14,0,"Payroll for Apr 2022","000548","10108","113060","10108/113060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM3","PR","2223/03","PR02",666.06,0,"Payroll for Jun 2022","000541","10108","113060","10108/113060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM6","PR","2223/06","PR02",207.98,0,"Payroll for Sep 2022","000527","10108","113060","10108/113060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM9","PR","2223/09","PR02",1179.02,0,"Payroll for Dec 2022","000538","10108","113060","10108/113060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM2","PR","2223/02","PR02",324.63,0,"Payroll for May 2022","000543","10108","114000","10108/114000","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM3","PR","2223/03","PR02",330.54,0,"Payroll for Jun 2022","000542","10108","114000","10108/114000","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM5","PR","2223/05","PR02",330.54,0,"Payroll for Aug 2022","000529","10108","114000","10108/114000","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM8","PR","2223/08","PR02",350,0,"Payroll for Nov 2022","000539","10108","114000","10108/114000","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM1","PR","2223/01","PR02",709.78,0,"Payroll for Apr 2022","000550","10108","114010","10108/114010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM4","PR","2223/04","PR02",709.78,0,"Payroll for Jul 2022","000541","10108","114010","10108/114010","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM7","PR","2223/07","PR02",743.92,0,"Payroll for Oct 2022","000543","10108","114010","10108/114010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM9","PR","2223/09","PR02",1268.92,0,"Payroll for Dec 2022","000540",{"$f":"LEFT(K5192,5)","v":"10108"},{"$f":"RIGHT(K5192,6)","v":"114010"},"10108/114010","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM4","PR","2223/04","PR02",573.59,0,"Payroll for Jul 2022","000542","10108","114020","10108/114020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM5","PR","2223/05","PR02",573.59,0,"Payroll for Aug 2022","000531","10108","114020","10108/114020","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM7","PR","2223/07","PR02",573.59,0,"Payroll for Oct 2022","000544","10108","114020","10108/114020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM1","PR","2223/01","PR02",6131.51,0,"Payroll for Apr 2022","000552","10108","114040","10108/114040","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM4","PR","2223/04","PR02",4966.95,0,"Payroll for Jul 2022","000543","10108","114040","10108/114040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM6","PR","2223/06","PR02",8433.8799999999992,0,"Payroll for Sep 2022","000531","10108","114040","10108/114040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM9","PR","2223/09","PR02",5990.7,0,"Payroll for Dec 2022","000542","10108","114040","10108/114040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM2","PR","2223/02","PR02",2426.59,0,"Payroll for May 2022","000547","10108","114060","10108/114060","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM6","PR","2223/06","PR02",1680.52,0,"Payroll for Sep 2022","000532","10108","114060","10108/114060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM7","PR","2223/07","PR02",1058.1099999999999,0,"Payroll for Oct 2022","000546","10108","114060","10108/114060","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM9","PR","2223/09","PR02",4194.66,0,"Payroll for Dec 2022","000543","10108","114060","10108/114060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM3","PR","2223/03","PR02",3815.63,0,"Payroll for Jun 2022","000547","10109","111100","10109/111100","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM6","PR","2223/06","PR02",3815.63,0,"Payroll for Sep 2022","000533","10109","111100","10109/111100","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM8","PR","2223/08","PR02",3815.63,0,"Payroll for Nov 2022","000544","10109","111100","10109/111100","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM1","PR","2223/01","PR02",2399.7199999999998,0,"Payroll for Apr 2022","000555","10109","111200","10109/111200","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM4","PR","2223/04","PR02",2918.1,0,"Payroll for Jul 2022","000546","10109","111200","10109/111200","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM6","PR","2223/06","PR02",2776.84,0,"Payroll for Sep 2022","000534","10109","111200","10109/111200","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM9","PR","2223/09","PR02",4997.4799999999996,0,"Payroll for Dec 2022","000545","10109","111200","10109/111200","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM1","PR","2223/01","PR02",37358.089999999997,0,"Payroll for Apr 2022","000556","10109","111400","10109/111400","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM2","PR","2223/02","PR02",41036.339999999997,0,"Payroll for May 2022","000550","10109","111400","10109/111400","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["0050058064","P1","2223/04","AP02",null,-76069.100000000006,"Woodridge  Pr.2054.salaries.Jl22","000001","10109","111400","10109/111400","14/07/2022","19/07/2022","PORTERJ01","000000000","40000400","2054.SALARIES.JL22","000000000","E01","July"]
["0050059069","P1","2223/05","AP02",null,-81313.490000000005,"Woodridge  Pr.2054.salaries.Au22","000001","10109","111400","10109/111400","08/08/2022","09/08/2022","PORTERJ01","000000000","40000400","2054.SALARIES.AU22","000000000","E01","August"]
["TRNTPAYM7","PR","2223/07","PR02",36296.61,0,"Payroll for Oct 2022","000549","10109","111400","10109/111400","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["0000023442","00","2223/09","JV01",-1118.3399999999999,null,"Q2 Salary Coding Corr E01 10109","000032","10109","111400","10109/111400","14/12/2022","0","GIBSONN01","GIBSONN01","BHENICKMG01","GIBSONN01","","E01","December"]
["TRNTPAYM3","PR","2223/03","PR02",751.67,"0.00","Payroll for Jun 2022","000550","10109","111500","10109/111500","30/06/2022","29/06/2022","TOPPG01","","","","","E02","June"]
["TRNTPAYM4","PR","2223/04","PR02",539.65,"0.00","Payroll for Jul 2022","000548",{"$f":"LEFT(K5256,5)","v":"10109"},{"$f":"RIGHT(K5256,6)","v":"111500"},"10109/111500","29/07/2022","27/07/2022","TOPPG01","","","","","E02","July"]
["TRNTPAYM2","PR","2223/02","PR02",10150.94,0,"Payroll for May 2022","000551","10109","111600","10109/111600","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM3","PR","2223/03","PR02",10070.709999999999,0,"Payroll for Jun 2022","000551","10109","111600","10109/111600","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM7","PR","2223/07","PR02",8959.7900000000009,0,"Payroll for Oct 2022","000550","10109","111600","10109/111600","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM8","PR","2223/08","PR02",8925.4,0,"Payroll for Nov 2022","000547","10109","111600","10109/111600","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM1","PR","2223/01","PR02",2405.92,0,"Payroll for Apr 2022","000558","10109","111700","10109/111700","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM3","PR","2223/03","PR02",2359.87,0,"Payroll for Jun 2022","000552","10109","111700","10109/111700","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM7","PR","2223/07","PR02",2060.4499999999998,0,"Payroll for Oct 2022","000551","10109","111700","10109/111700","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM8","PR","2223/08","PR02",2572.7199999999998,0,"Payroll for Nov 2022","000548","10109","111700","10109/111700","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["0000023442","00","2223/09","JV01",-69.040000000000006,null,"Q2 Salary Coding Corr E07 10109","000037","10109","111700","10109/111700","14/12/2022","0","GIBSONN01","GIBSONN01","BHENICKMG01","GIBSONN01","","E07","December"]
["TRNTPAYM1","PR","2223/01","PR02",343.24,0,"Payroll for Apr 2022","000559","10109","113010","10109/113010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM4","PR","2223/04","PR02",343.24,0,"Payroll for Jul 2022","000551","10109","113010","10109/113010","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM6","PR","2223/06","PR02",343.24,0,"Payroll for Sep 2022","000538","10109","113010","10109/113010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM1","PR","2223/01","PR02",245.28,0,"Payroll for Apr 2022","000560","10109","113020","10109/113020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM2","PR","2223/02","PR02",301.75,0,"Payroll for May 2022","000554","10109","113020","10109/113020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM6","PR","2223/06","PR02",301.75,0,"Payroll for Sep 2022","000539","10109","113020","10109/113020","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM7","PR","2223/07","PR02",301.75,0,"Payroll for Oct 2022","000553","10109","113020","10109/113020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM9","PR","2223/09","PR02",408.15,0,"Payroll for Dec 2022","000551","10109","113020","10109/113020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM3","PR","2223/03","PR02",4226.1899999999996,0,"Payroll for Jun 2022","000555","10109","113040","10109/113040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM6","PR","2223/06","PR02",3926.13,0,"Payroll for Sep 2022","000540","10109","113040","10109/113040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM8","PR","2223/08","PR02",3745.64,0,"Payroll for Nov 2022","000552","10109","113040","10109/113040","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM3","PR","2223/03","PR02",644.96,0,"Payroll for Jun 2022","000556","10109","113060","10109/113060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM4","PR","2223/04","PR02",689.36,0,"Payroll for Jul 2022","000554","10109","113060","10109/113060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM7","PR","2223/07","PR02",552.5,0,"Payroll for Oct 2022","000555","10109","113060","10109/113060","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM8","PR","2223/08","PR02",501.87,0,"Payroll for Nov 2022","000553","10109","113060","10109/113060","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM3","PR","2223/03","PR02",584.22,0,"Payroll for Jun 2022","000557","10109","114000","10109/114000","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM4","PR","2223/04","PR02",723.32,0,"Payroll for Jul 2022","000555",{"$f":"LEFT(K5320,5)","v":"10109"},{"$f":"RIGHT(K5320,6)","v":"114000"},"10109/114000","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM8","PR","2223/08","PR02",658.16,0,"Payroll for Nov 2022","000554","10109","114000","10109/114000","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM1","PR","2223/01","PR02",1097.23,0,"Payroll for Apr 2022","000564","10109","114010","10109/114010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM4","PR","2223/04","PR02",1097.23,0,"Payroll for Jul 2022","000556","10109","114010","10109/114010","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM7","PR","2223/07","PR02",1097.23,0,"Payroll for Oct 2022","000557","10109","114010","10109/114010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM9","PR","2223/09","PR02",1808.08,0,"Payroll for Dec 2022","000555","10109","114010","10109/114010","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM1","PR","2223/01","PR02",690.07,0,"Payroll for Apr 2022","000565","10109","114020","10109/114020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM5","PR","2223/05","PR02",798.51,0,"Payroll for Aug 2022","000546","10109","114020","10109/114020","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM7","PR","2223/07","PR02",813.84,0,"Payroll for Oct 2022","000558","10109","114020","10109/114020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM1","PR","2223/01","PR02",8802.39,0,"Payroll for Apr 2022","000566","10109","114040","10109/114040","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM3","PR","2223/03","PR02",8624.0400000000009,0,"Payroll for Jun 2022","000560","10109","114040","10109/114040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM6","PR","2223/06","PR02",8331.41,0,"Payroll for Sep 2022","000545","10109","114040","10109/114040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM9","PR","2223/09","PR02",9339.93,0,"Payroll for Dec 2022","000557","10109","114040","10109/114040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM4","PR","2223/04","PR02",127.15,0,"Payroll for Jul 2022","000559","10109","114050","10109/114050","29/07/2022","27/07/2022","TOPPG01","","","","","E02","July"]
["TRNTPAYM5","PR","2223/05","PR02",90.82,0,"Payroll for Aug 2022","000548","10109","114050","10109/114050","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E02","August"]
["TRNTPAYM2","PR","2223/02","PR02",2919.02,0,"Payroll for May 2022","000561","10109","114060","10109/114060","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM5","PR","2223/05","PR02",2837.46,0,"Payroll for Aug 2022","000549","10109","114060","10109/114060","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM8","PR","2223/08","PR02",2566.6,0,"Payroll for Nov 2022","000558","10109","114060","10109/114060","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["0000023442","00","2223/09","JV01",1687.7,null,"Q2 Salary Coding Corr E08 10109","000038","10109","138100","10109/138100","14/12/2022","0","GIBSONN01","GIBSONN01","BHENICKMG01","GIBSONN01","","E08","December"]
["TRNTPAYM4","PR","2223/04","PR02",6024.31,"0.00","Payroll for Jul 2022","000561","10110","111100","10110/111100","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM5","PR","2223/05","PR02",6024.31,"0.00","Payroll for Aug 2022","000550","10110","111100","10110/111100","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM7","PR","2223/07","PR02",7125.59,"0.00","Payroll for Oct 2022","000561","10110","111100","10110/111100","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM1","PR","2223/01","PR02",2561.38,"0.00","Payroll for Apr 2022","000569","10110","111200","10110/111200","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM3","PR","2223/03","PR02",2297.1,"0.00","Payroll for Jun 2022","000564","10110","111200","10110/111200","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM6","PR","2223/06","PR02",2297.1,"0.00","Payroll for Sep 2022","000548","10110","111200","10110/111200","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM9","PR","2223/09","PR02",3831.74,"0.00","Payroll for Dec 2022","000560","10110","111200","10110/111200","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM2","PR","2223/02","PR02",60645.05,"0.00","Payroll for May 2022","000564","10110","111400","10110/111400","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["0050058065","P1","2223/04","AP02",null,-118022.82,"Sacred Heart .3510.salaries.Jl22","000001","10110","111400","10110/111400","14/07/2022","19/07/2022","PORTERJ01","000000000","40007100","3510.SALARIES.JL22","000000000","E01","July"]
["TRNTPAYM4","PR","2223/04","PR02",61368.9,"0.00","Payroll for Jul 2022","000563","10110","111400","10110/111400","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["0050059070","P1","2223/05","AP02",null,-121509.34,"Sacred Heart .3510.salaries.Au22","000001","10110","111400","10110/111400","08/08/2022","09/08/2022","PORTERJ01","000000000","40007100","3510.SALARIES.AU22","000000000","E01","August"]
["TRNTPAYM8","PR","2223/08","PR02",69135.75,"0.00","Payroll for Nov 2022","000561","10110","111400","10110/111400","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM9","PR","2223/09","PR02",66754.12,"0.00","Payroll for Dec 2022","000561","10110","111400","10110/111400","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",16868,"0.00","Payroll for Apr 2022","000571","10110","111600","10110/111600","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM4","PR","2223/04","PR02",16682.34,"0.00","Payroll for Jul 2022","000565","10110","111600","10110/111600","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM6","PR","2223/06","PR02",16166.56,"0.00","Payroll for Sep 2022","000550","10110","111600","10110/111600","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM9","PR","2223/09","PR02",29701.22,"0.00","Payroll for Dec 2022","000562","10110","111600","10110/111600","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM3","PR","2223/03","PR02",1351.06,"0.00","Payroll for Jun 2022","000567","10110","111700","10110/111700","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM5","PR","2223/05","PR02",893.44,"0.00","Payroll for Aug 2022","000554","10110","111700","10110/111700","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM6","PR","2223/06","PR02",928.98,"0.00","Payroll for Sep 2022","000551","10110","111700","10110/111700","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM1","PR","2223/01","PR02",61.71,"0.00","Payroll for Apr 2022","000573","10110","113000","10110/113000","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM3","PR","2223/03","PR02",89.25,"0.00","Payroll for Jun 2022","000568","10110","113000","10110/113000","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM6","PR","2223/06","PR02",25.73,"0.00","Payroll for Sep 2022","000552","10110","113000","10110/113000","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM9","PR","2223/09","PR02",143.63999999999999,"0.00","Payroll for Dec 2022","000564","10110","113000","10110/113000","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM2","PR","2223/02","PR02",476.47,"0.00","Payroll for May 2022","000568","10110","113010","10110/113010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM5","PR","2223/05","PR02",497.29,"0.00","Payroll for Aug 2022","000556","10110","113010","10110/113010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM7","PR","2223/07","PR02",675.83,"0.00","Payroll for Oct 2022","000567","10110","113010","10110/113010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",437.51,"0.00","Payroll for Nov 2022","000566","10110","113010","10110/113010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM3","PR","2223/03","PR02",187.61,"0.00","Payroll for Jun 2022","000570","10110","113020","10110/113020","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM5","PR","2223/05","PR02",187.61,"0.00","Payroll for Aug 2022","000557","10110","113020","10110/113020","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM8","PR","2223/08","PR02",172.02,"0.00","Payroll for Nov 2022","000567","10110","113020","10110/113020","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",238.99,"0.00","Payroll for Dec 2022","000566","10110","113020","10110/113020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM4","PR","2223/04","PR02",7308.07,"0.00","Payroll for Jul 2022","000570",{"$f":"LEFT(K5448,5)","v":"10110"},{"$f":"RIGHT(K5448,6)","v":"113040"},"10110/113040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM5","PR","2223/05","PR02",7087.98,"0.00","Payroll for Aug 2022","000558","10110","113040","10110/113040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM7","PR","2223/07","PR02",6682.66,"0.00","Payroll for Oct 2022","000569","10110","113040","10110/113040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM4","PR","2223/04","PR02",169.33,"0.00","Payroll for Jul 2022","000571","10110","113050","10110/113050","29/07/2022","27/07/2022","TOPPG01","","","","","E02","July"]
["TRNTPAYM1","PR","2223/01","PR02",1185.28,"0.00","Payroll for Apr 2022","000577","10110","113060","10110/113060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM4","PR","2223/04","PR02",1157.3399999999999,"0.00","Payroll for Jul 2022","000572","10110","113060","10110/113060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM7","PR","2223/07","PR02",1318.32,"0.00","Payroll for Oct 2022","000570","10110","113060","10110/113060","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM9","PR","2223/09","PR02",2116.3000000000002,"0.00","Payroll for Dec 2022","000568","10110","113060","10110/113060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM4","PR","2223/04","PR02",333.32,"0.00","Payroll for Jul 2022","000573","10110","114000","10110/114000","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM5","PR","2223/05","PR02",258.2,"0.00","Payroll for Aug 2022","000560","10110","114000","10110/114000","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM7","PR","2223/07","PR02",617.67999999999995,"0.00","Payroll for Oct 2022","000571","10110","114000","10110/114000","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM1","PR","2223/01","PR02",1644.69,"0.00","Payroll for Apr 2022","000579","10110","114010","10110/114010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM4","PR","2223/04","PR02",1644.69,"0.00","Payroll for Jul 2022","000574","10110","114010","10110/114010","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM6","PR","2223/06","PR02",1644.69,"0.00","Payroll for Sep 2022","000558","10110","114010","10110/114010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM9","PR","2223/09","PR02",2850.63,"0.00","Payroll for Dec 2022","000570","10110","114010","10110/114010","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM2","PR","2223/02","PR02",579.32000000000005,"0.00","Payroll for May 2022","000574","10110","114020","10110/114020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM5","PR","2223/05","PR02",579.32000000000005,"0.00","Payroll for Aug 2022","000562","10110","114020","10110/114020","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM8","PR","2223/08","PR02",579.32000000000005,"0.00","Payroll for Nov 2022","000573","10110","114020","10110/114020","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM1","PR","2223/01","PR02",14886.07,"0.00","Payroll for Apr 2022","000581","10110","114040","10110/114040","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM2","PR","2223/02","PR02",14934.66,"0.00","Payroll for May 2022","000575","10110","114040","10110/114040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM6","PR","2223/06","PR02",14684.85,"0.00","Payroll for Sep 2022","000560","10110","114040","10110/114040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM8","PR","2223/08","PR02",16644.38,"0.00","Payroll for Nov 2022","000574","10110","114040","10110/114040","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM8","PR","2223/08","PR02",217.07,"0.00","Payroll for Nov 2022","000575","10110","114050","10110/114050","30/11/2022","29/11/2022","TOPPG01","","","","","E02","November"]
["TRNTPAYM3","PR","2223/03","PR02",4583.41,"0.00","Payroll for Jun 2022","000577","10110","114060","10110/114060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM5","PR","2223/05","PR02",4529.53,"0.00","Payroll for Aug 2022","000564","10110","114060","10110/114060","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",4460.8,"0.00","Payroll for Sep 2022","000561","10110","114060","10110/114060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["0000023036","00","2223/05","JV01",null,18622,"Cancelled by Journal 0000023359","000037",{"$f":"LEFT(K5512,5)","v":"10110"},{"$f":"RIGHT(K5512,6)","v":"138100"},"10110/138100","17/08/2022","18/08/2022","BHENICKM01","GIBSONN01","BHENICKM01","GIBSONN01","","E08"]
["0000023359","00","2223/08","JV01",null,-18622,"Cancellation of Journal 0000023036","000037","10110","138100","10110/138100","17/08/2022","17/11/2022","ENNINFULW01","0000023036","BHENICKM01","GIBSONN01","","E08"]
["0000023359","00","2223/08","JV01",null,-38352,"Cancellation of Journal 0000023036","000018","10112","111400","10112/111400","17/08/2022","17/11/2022","ENNINFULW01","0000023036","BHENICKM01","GIBSONN01","","E01"]
["0000023359","00","2223/08","JV01",null,-9550,"Cancellation of Journal 0000023036","000078","10112","111600","10112/111600","17/08/2022","17/11/2022","ENNINFULW01","0000023036","BHENICKM01","GIBSONN01","","E03"]
["TRNTPAYM3","PR","2223/03","PR02",7130.62,"0.00","Payroll for Jun 2022","000578","10114","111100","10114/111100","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM6","PR","2223/06","PR02",6307.62,"0.00","Payroll for Sep 2022","000562","10114","111100","10114/111100","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM8","PR","2223/08","PR02",9734.4599999999991,"0.00","Payroll for Nov 2022","000577","10114","111100","10114/111100","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM9","PR","2223/09","PR02",6667.72,"0.00","Payroll for Dec 2022","000574","10114","111100","10114/111100","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM4","PR","2223/04","PR02",2214.5700000000002,"0.00","Payroll for Jul 2022","000580","10114","111200","10114/111200","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM5","PR","2223/05","PR02",1857.38,"0.00","Payroll for Aug 2022","000566","10114","111200","10114/111200","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM8","PR","2223/08","PR02",2626.48,"0.00","Payroll for Nov 2022","000578","10114","111200","10114/111200","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM1","PR","2223/01","PR02",78917.710000000006,"0.00","Payroll for Apr 2022","000585","10114","111400","10114/111400","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["0050057106","P1","2223/03","AP02",null,-135861.06,"Menorah Prima.3513.salaries.Ju22","000001","10114","111400","10114/111400","15/06/2022","23/06/2022","PORTERJ01","000000000","40000700","3513.SALARIES.JU22","000000000","E01","June"]
["0020302477","SL","2223/04","SL11",-2784.17,"0.00","Menorah Prim.3513.Sal.Jun22","000001","10114","111400","10114/111400","19/07/2022","22/07/2022","INTERFACE TO SLS","001000","10004701","10004701","","E01","July"]
["TRNTPAYM5","PR","2223/05","PR02",81509.990000000005,"0.00","Payroll for Aug 2022","000567","10114","111400","10114/111400","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["0020304279","SL","2223/05","SL11",-3311.1,"0.00","Menorah Prim.3513.Sal.Jul22","000001","10114","111400","10114/111400","11/08/2022","16/08/2022","INTERFACE TO SLS","001000","10004701","10004701","","E01","August"]
["0020306682","SL","2223/06","SL11",-9224.51,"0.00","Menorah Prim.3513.Sal.Aug22","000001","10114","111400","10114/111400","06/09/2022","07/09/2022","INTERFACE TO SLS","001000","10004701","10004701","","E01","September"]
["TRNTPAYM8","PR","2223/08","PR02",95684.800000000003,"0.00","Payroll for Nov 2022","000579","10114","111400","10114/111400","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM1","PR","2223/01","PR02",10654.42,"0.00","Payroll for Apr 2022","000586","10114","111600","10114/111600","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM3","PR","2223/03","PR02",10654.42,"0.00","Payroll for Jun 2022","000581","10114","111600","10114/111600","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM6","PR","2223/06","PR02",7781.79,"0.00","Payroll for Sep 2022","000565","10114","111600","10114/111600","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM7","PR","2223/07","PR02",11214.33,"0.00","Payroll for Oct 2022","000579","10114","111600","10114/111600","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM1","PR","2223/01","PR02",2454.44,"0.00","Payroll for Apr 2022","000587","10114","111700","10114/111700","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM2","PR","2223/02","PR02",2589.6999999999998,"0.00","Payroll for May 2022","000581","10114","111700","10114/111700","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM4","PR","2223/04","PR02",2047.45,"0.00","Payroll for Jul 2022","000583","10114","111700","10114/111700","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM7","PR","2223/07","PR02",2964.71,"0.00","Payroll for Oct 2022","000580","10114","111700","10114/111700","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM7","PR","2223/07","PR02",9.61,"0.00","Payroll for Oct 2022","000581",{"$f":"LEFT(K5576,5)","v":"10114"},{"$f":"RIGHT(K5576,6)","v":"113000"},"10114/113000","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM2","PR","2223/02","PR02",716.37,"0.00","Payroll for May 2022","000582","10114","113010","10114/113010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM5","PR","2223/05","PR02",599.51,"0.00","Payroll for Aug 2022","000570","10114","113010","10114/113010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM8","PR","2223/08","PR02",797.52,"0.00","Payroll for Nov 2022","000582","10114","113010","10114/113010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM1","PR","2223/01","PR02",219.21,"0.00","Payroll for Apr 2022","000589","10114","113020","10114/113020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM2","PR","2223/02","PR02",219.21,"0.00","Payroll for May 2022","000583","10114","113020","10114/113020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM6","PR","2223/06","PR02",159.05000000000001,"0.00","Payroll for Sep 2022","000568","10114","113020","10114/113020","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM7","PR","2223/07","PR02",201.07,"0.00","Payroll for Oct 2022","000583","10114","113020","10114/113020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM2","PR","2223/02","PR02",8309.83,"0.00","Payroll for May 2022","000584","10114","113040","10114/113040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM4","PR","2223/04","PR02",8302.1200000000008,"0.00","Payroll for Jul 2022","000586","10114","113040","10114/113040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM7","PR","2223/07","PR02",9089.58,"0.00","Payroll for Oct 2022","000584","10114","113040","10114/113040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM1","PR","2223/01","PR02",591.63,"0.00","Payroll for Apr 2022","000591","10114","113060","10114/113060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM3","PR","2223/03","PR02",591.63,"0.00","Payroll for Jun 2022","000586","10114","113060","10114/113060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM4","PR","2223/04","PR02",591.63,"0.00","Payroll for Jul 2022","000587","10114","113060","10114/113060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM8","PR","2223/08","PR02",714.25,"0.00","Payroll for Nov 2022","000585","10114","113060","10114/113060","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM1","PR","2223/01","PR02",689.6,"0.00","Payroll for Apr 2022","000592","10114","114000","10114/114000","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM4","PR","2223/04","PR02",591.70000000000005,"0.00","Payroll for Jul 2022","000588","10114","114000","10114/114000","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM6","PR","2223/06","PR02",706.14,"0.00","Payroll for Sep 2022","000571","10114","114000","10114/114000","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM9","PR","2223/09","PR02",810.77,"0.00","Payroll for Dec 2022","000583","10114","114000","10114/114000","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM1","PR","2223/01","PR02",2228.11,"0.00","Payroll for Apr 2022","000593","10114","114010","10114/114010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM5","PR","2223/05","PR02",2275.9,"0.00","Payroll for Aug 2022","000575","10114","114010","10114/114010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM6","PR","2223/06","PR02",1413.93,"0.00","Payroll for Sep 2022","000572","10114","114010","10114/114010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM8","PR","2223/08","PR02",2448.02,"0.00","Payroll for Nov 2022","000587","10114","114010","10114/114010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM2","PR","2223/02","PR02",640.01,"0.00","Payroll for May 2022","000588","10114","114020","10114/114020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM5","PR","2223/05","PR02",536.78,"0.00","Payroll for Aug 2022","000576","10114","114020","10114/114020","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM7","PR","2223/07","PR02",605.16999999999996,"0.00","Payroll for Oct 2022","000588","10114","114020","10114/114020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM2","PR","2223/02","PR02",18723.27,"0.00","Payroll for May 2022","000589","10114","114040","10114/114040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM3","PR","2223/03","PR02",18743.21,"0.00","Payroll for Jun 2022","000590","10114","114040","10114/114040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM5","PR","2223/05","PR02",18999.09,"0.00","Payroll for Aug 2022","000577","10114","114040","10114/114040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM8","PR","2223/08","PR02",22592.560000000001,"0.00","Payroll for Nov 2022","000589","10114","114040","10114/114040","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM1","PR","2223/01","PR02",2877.4,"0.00","Payroll for Apr 2022","000596","10114","114060","10114/114060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM4","PR","2223/04","PR02",2877.4,"0.00","Payroll for Jul 2022","000592","10114","114060","10114/114060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM7","PR","2223/07","PR02",3039.21,"0.00","Payroll for Oct 2022","000590","10114","114060","10114/114060","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM9","PR","2223/09","PR02",2587.9499999999998,"0.00","Payroll for Dec 2022","000587","10114","114060","10114/114060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM4","PR","2223/04","PR02",8663.84,"0.00","Payroll for Jul 2022","000593","10115","111100","10115/111100","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM5","PR","2223/05","PR02",8663.84,"0.00","Payroll for Aug 2022","000579","10115","111100","10115/111100","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM8","PR","2223/08","PR02",8663.84,"0.00","Payroll for Nov 2022","000591","10115","111100","10115/111100","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM9","PR","2223/09","PR02",13938.38,"0.00","Payroll for Dec 2022","000588","10115","111100","10115/111100","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM4","PR","2223/04","PR02",2230.5,"0.00","Payroll for Jul 2022","000594","10115","111200","10115/111200","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM6","PR","2223/06","PR02",2230.5,"0.00","Payroll for Sep 2022","000577","10115","111200","10115/111200","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM9","PR","2223/09","PR02",4229.78,"0.00","Payroll for Dec 2022","000589","10115","111200","10115/111200","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["0050055909","P1","2223/02","AP02",null,-147603.34,"Blessed Domin.3511.salaries.May22","000001","10115","111400","10115/111400","12/05/2022","19/05/2022","PORTERJ01","000000000","40002400","3511.SALARIES.MAY22","000000000","E01","May"]
["0050057107","P1","2223/03","AP02",null,-152560.42000000001,"Blessed Domin.3511.salaries.Ju22","000001","10115","111400","10115/111400","15/06/2022","23/06/2022","PORTERJ01","000000000","40002400","3511.SALARIES.JU22","000000000","E01","June"]
["TRNTPAYM5","PR","2223/05","PR02",68786.27,"0.00","Payroll for Aug 2022","000581","10115","111400","10115/111400","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM6","PR","2223/06","PR02",67701.64,"0.00","Payroll for Sep 2022","000578","10115","111400","10115/111400","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM7","PR","2223/07","PR02",68957.2,"0.00","Payroll for Oct 2022","000593","10115","111400","10115/111400","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM1","PR","2223/01","PR02",31357.94,"0.00","Payroll for Apr 2022","000600","10115","111600","10115/111600","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM3","PR","2223/03","PR02",31822.91,"0.00","Payroll for Jun 2022","000595","10115","111600","10115/111600","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM6","PR","2223/06","PR02",31623.52,"0.00","Payroll for Sep 2022","000579","10115","111600","10115/111600","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM9","PR","2223/09","PR02",56258.720000000001,"0.00","Payroll for Dec 2022","000591","10115","111600","10115/111600","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM2","PR","2223/02","PR02",700.89,"0.00","Payroll for May 2022","000595","10115","111700","10115/111700","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM5","PR","2223/05","PR02",700.89,"0.00","Payroll for Aug 2022","000583","10115","111700","10115/111700","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM7","PR","2223/07","PR02",700.89,"0.00","Payroll for Oct 2022","000595","10115","111700","10115/111700","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM8","PR","2223/08","PR02",700.89,"0.00","Payroll for Nov 2022","000595","10115","111700","10115/111700","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM3","PR","2223/03","PR02",64.78,"0.00","Payroll for Jun 2022","000597","10115","113000","10115/113000","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM4","PR","2223/04","PR02",64.78,"0.00","Payroll for Jul 2022","000598","10115","113000","10115/113000","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM7","PR","2223/07","PR02",64.78,"0.00","Payroll for Oct 2022","000596","10115","113000","10115/113000","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM9","PR","2223/09","PR02",102.64,"0.00","Payroll for Dec 2022","000593","10115","113000","10115/113000","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM4","PR","2223/04","PR02",857.65,"0.00","Payroll for Jul 2022","000599","10115","113010","10115/113010","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM5","PR","2223/05","PR02",857.65,"0.00","Payroll for Aug 2022","000585","10115","113010","10115/113010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM7","PR","2223/07","PR02",857.65,"0.00","Payroll for Oct 2022","000597","10115","113010","10115/113010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM1","PR","2223/01","PR02",221.61,"0.00","Payroll for Apr 2022","000604","10115","113020","10115/113020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM4","PR","2223/04","PR02",221.61,"0.00","Payroll for Jul 2022","000600","10115","113020","10115/113020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM6","PR","2223/06","PR02",221.61,"0.00","Payroll for Sep 2022","000583","10115","113020","10115/113020","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM9","PR","2223/09","PR02",334.64,"0.00","Payroll for Dec 2022","000595","10115","113020","10115/113020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM2","PR","2223/02","PR02",8224.7800000000007,"0.00","Payroll for May 2022","000599","10115","113040","10115/113040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM6","PR","2223/06","PR02",8128.07,"0.00","Payroll for Sep 2022","000584","10115","113040","10115/113040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM7","PR","2223/07","PR02",8322.7099999999991,"0.00","Payroll for Oct 2022","000599","10115","113040","10115/113040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM9","PR","2223/09","PR02",8096.41,"0.00","Payroll for Dec 2022","000596","10115","113040","10115/113040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM3","PR","2223/03","PR02",2652.46,"0.00","Payroll for Jun 2022","000601","10115","113060","10115/113060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM6","PR","2223/06","PR02",2622.45,"0.00","Payroll for Sep 2022","000585","10115","113060","10115/113060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM8","PR","2223/08","PR02",2279.48,"0.00","Payroll for Nov 2022","000600","10115","113060","10115/113060","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM2","PR","2223/02","PR02",202.55,"0.00","Payroll for May 2022","000601","10115","114000","10115/114000","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM5","PR","2223/05","PR02",202.55,"0.00","Payroll for Aug 2022","000589","10115","114000","10115/114000","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM7","PR","2223/07","PR02",202.55,"0.00","Payroll for Oct 2022","000601","10115","114000","10115/114000","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM1","PR","2223/01","PR02",2503.84,"0.00","Payroll for Apr 2022","000608","10115","114010","10115/114010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM3","PR","2223/03","PR02",2503.84,"0.00","Payroll for Jun 2022","000603","10115","114010","10115/114010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM4","PR","2223/04","PR02",2503.84,"0.00","Payroll for Jul 2022","000604","10115","114010","10115/114010","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM8","PR","2223/08","PR02",2503.84,"0.00","Payroll for Nov 2022","000602","10115","114010","10115/114010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM1","PR","2223/01","PR02",644.61,"0.00","Payroll for Apr 2022","000609","10115","114020","10115/114020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM4","PR","2223/04","PR02",644.61,"0.00","Payroll for Jul 2022","000605","10115","114020","10115/114020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM7","PR","2223/07","PR02",1005.21,"0.00","Payroll for Oct 2022","000603","10115","114020","10115/114020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM9","PR","2223/09","PR02",1222.4100000000001,"0.00","Payroll for Dec 2022","000600","10115","114020","10115/114020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM1","PR","2223/01","PR02",15544.16,"0.00","Payroll for Apr 2022","000610","10115","114040","10115/114040","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM5","PR","2223/05","PR02",16459.23,"0.00","Payroll for Aug 2022","000592","10115","114040","10115/114040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM6","PR","2223/06","PR02",16168.26,"0.00","Payroll for Sep 2022","000589","10115","114040","10115/114040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM1","PR","2223/01","PR02",8411.2999999999993,"0.00","Payroll for Apr 2022","000611","10115","114060","10115/114060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM3","PR","2223/03","PR02",8545.7000000000007,"0.00","Payroll for Jun 2022","000606","10115","114060","10115/114060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM6","PR","2223/06","PR02",7836.92,"0.00","Payroll for Sep 2022","000590","10115","114060","10115/114060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM7","PR","2223/07","PR02",8471.4500000000007,"0.00","Payroll for Oct 2022","000605","10115","114060","10115/114060","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["0000023359","00","2223/08","JV01",null,-5000,"Cancellation of Journal 0000023036","000215","10116","111600","10116/111600","17/08/2022","17/11/2022","ENNINFULW01","0000023036","BHENICKM01","GIBSONN01","","E03"]
["0000023036","00","2223/05","JV01",null,15673,"Cancelled by Journal 0000023359","000045","10116","138100","10116/138100","17/08/2022","18/08/2022","BHENICKM01","GIBSONN01","BHENICKM01","GIBSONN01","","E08"]
["TRNTPAYM1","PR","2223/01","PR02",2354.5300000000002,"0.00","Payroll for Apr 2022","000612","10117","111100","10117/111100","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM4","PR","2223/04","PR02",2354.5300000000002,"0.00","Payroll for Jul 2022","000608","10117","111100","10117/111100","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM7","PR","2223/07","PR02",2354.5300000000002,"0.00","Payroll for Oct 2022","000606","10117","111100","10117/111100","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM9","PR","2223/09","PR02",4069.84,"0.00","Payroll for Dec 2022","000603","10117","111100","10117/111100","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM3","PR","2223/03","PR02",596.20000000000005,"0.00","Payroll for Jun 2022","000608","10117","111200","10117/111200","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM5","PR","2223/05","PR02",526.57000000000005,"0.00","Payroll for Aug 2022","000595","10117","111200","10117/111200","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM9","PR","2223/09","PR02",3017.81,"0.00","Payroll for Dec 2022","000604","10117","111200","10117/111200","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM1","PR","2223/01","PR02",39606.31,"0.00","Payroll for Apr 2022","000614","10117","111400","10117/111400","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["0050055910","P1","2223/02","AP02",null,-69475.710000000006,"Annunciation .3514.salaries.May22","000001","10117","111400","10117/111400","12/05/2022","19/05/2022","PORTERJ01","000000000","40010700","3514.SALARIES.MAY22","000000000","E01","May"]
["TRNTPAYM4","PR","2223/04","PR02",40268.949999999997,"0.00","Payroll for Jul 2022","000610","10117","111400","10117/111400","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["0050059073","P1","2223/05","AP02",null,-67076.59,"Annunciation .3514.salaries.Au22","000001","10117","111400","10117/111400","08/08/2022","09/08/2022","PORTERJ01","000000000","40010700","3514.SALARIES.AU22","000000000","E01","August"]
["TRNTPAYM7","PR","2223/07","PR02",35772.79,"0.00","Payroll for Oct 2022","000608","10117","111400","10117/111400","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM1","PR","2223/01","PR02",7095.21,"0.00","Payroll for Apr 2022","000615","10117","111600","10117/111600","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM2","PR","2223/02","PR02",7095.21,"0.00","Payroll for May 2022","000609","10117","111600","10117/111600","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM6","PR","2223/06","PR02",8246.5,"0.00","Payroll for Sep 2022","000594","10117","111600","10117/111600","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM7","PR","2223/07","PR02",8246.51,"0.00","Payroll for Oct 2022","000609","10117","111600","10117/111600","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM1","PR","2223/01","PR02",278.64999999999998,"0.00","Payroll for Apr 2022","000616","10117","111700","10117/111700","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM2","PR","2223/02","PR02",278.64999999999998,"0.00","Payroll for May 2022","000610","10117","111700","10117/111700","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM6","PR","2223/06","PR02",278.64999999999998,"0.00","Payroll for Sep 2022","000595","10117","111700","10117/111700","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM8","PR","2223/08","PR02",278.64999999999998,"0.00","Payroll for Nov 2022","000610","10117","111700","10117/111700","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM2","PR","2223/02","PR02",240.28,"0.00","Payroll for May 2022","000611","10117","113010","10117/113010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM5","PR","2223/05","PR02",240.28,"0.00","Payroll for Aug 2022","000599","10117","113010","10117/113010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM7","PR","2223/07","PR02",240.28,"0.00","Payroll for Oct 2022","000611","10117","113010","10117/113010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",220.32,"0.00","Payroll for Nov 2022","000611","10117","113010","10117/113010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM6","PR","2223/06","PR02",3.89,"0.00","Payroll for Sep 2022","000597","10117","113020","10117/113020","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM8","PR","2223/08","PR02",261.83999999999997,"0.00","Payroll for Nov 2022","000612","10117","113020","10117/113020","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM2","PR","2223/02","PR02",4491.97,"0.00","Payroll for May 2022","000613","10117","113040","10117/113040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM4","PR","2223/04","PR02",4591.6899999999996,"0.00","Payroll for Jul 2022","000614","10117","113040","10117/113040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM7","PR","2223/07","PR02",4270.74,"0.00","Payroll for Oct 2022","000613","10117","113040","10117/113040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM1","PR","2223/01","PR02",462.79,"0.00","Payroll for Apr 2022","000620","10117","113060","10117/113060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM3","PR","2223/03","PR02",462.79,"0.00","Payroll for Jun 2022","000614","10117","113060","10117/113060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM4","PR","2223/04","PR02",432.64,"0.00","Payroll for Jul 2022","000615","10117","113060","10117/113060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM8","PR","2223/08","PR02",517.11,"0.00","Payroll for Nov 2022","000614","10117","113060","10117/113060","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM9","PR","2223/09","PR02",1027.28,"0.00","Payroll for Dec 2022","000611","10117","113060","10117/113060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM3","PR","2223/03","PR02",680.46,"0.00","Payroll for Jun 2022","000615","10117","114010","10117/114010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM5","PR","2223/05","PR02",680.46,"0.00","Payroll for Aug 2022","000602","10117","114010","10117/114010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM9","PR","2223/09","PR02",1176.18,"0.00","Payroll for Dec 2022","000612","10117","114010","10117/114010","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM1","PR","2223/01","PR02",789.42,"0.00","Payroll for Apr 2022","000622","10117","114020","10117/114020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM5","PR","2223/05","PR02",152.18,"0.00","Payroll for Aug 2022","000603","10117","114020","10117/114020","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM6","PR","2223/06","PR02",226.53,"0.00","Payroll for Sep 2022","000601","10117","114020","10117/114020","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM8","PR","2223/08","PR02",981.38,"0.00","Payroll for Nov 2022","000616","10117","114020","10117/114020","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM2","PR","2223/02","PR02",8475.64,"0.00","Payroll for May 2022","000617","10117","114040","10117/114040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM5","PR","2223/05","PR02",9271.59,"0.00","Payroll for Aug 2022","000604","10117","114040","10117/114040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM7","PR","2223/07","PR02",5761.64,"0.00","Payroll for Oct 2022","000617","10117","114040","10117/114040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM2","PR","2223/02","PR02",2050.5100000000002,"0.00","Payroll for May 2022","000618","10117","114060","10117/114060","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM3","PR","2223/03","PR02",2050.5100000000002,"0.00","Payroll for Jun 2022","000618","10117","114060","10117/114060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM5","PR","2223/05","PR02",2050.48,"0.00","Payroll for Aug 2022","000605","10117","114060","10117/114060","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM8","PR","2223/08","PR02",2521.6799999999998,"0.00","Payroll for Nov 2022","000618","10117","114060","10117/114060","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM1","PR","2223/01","PR02",2732.03,"0.00","Payroll for Apr 2022","000625","10118","111100","10118/111100","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM4","PR","2223/04","PR02",4028.6,"0.00","Payroll for Jul 2022","000620","10118","111100","10118/111100","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM7","PR","2223/07","PR02",3561.85,"0.00","Payroll for Oct 2022","000619","10118","111100","10118/111100","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM9","PR","2223/09","PR02",5988.89,"0.00","Payroll for Dec 2022","000616","10118","111100","10118/111100","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM1","PR","2223/01","PR02",49492.32,"0.00","Payroll for Apr 2022","000626","10118","111400","10118/111400","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["0050057109","P1","2223/03","AP02",null,-110328.2,"Chalgrove Pri.2067.salaries.Ju22","000001","10118","111400","10118/111400","15/06/2022","23/06/2022","PORTERJ01","000000000","40006500","2067.SALARIES.JU22","000000000","E01","June"]
["0050058069","P1","2223/04","AP02",null,-108756.66,"Chalgrove Pri.2067.salaries.Jl22","000001","10118","111400","10118/111400","14/07/2022","19/07/2022","PORTERJ01","000000000","40006500","2067.SALARIES.JL22","000000000","E01","July"]
["TRNTPAYM4","PR","2223/04","PR02",50062.73,"0.00","Payroll for Jul 2022","000621","10118","111400","10118/111400","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM7","PR","2223/07","PR02",50249.73,"0.00","Payroll for Oct 2022","000620","10118","111400","10118/111400","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["0050063358","P1","2223/09","AP02",null,-124564.27,"Chalgrove Pri.2067.salaries.No22","000001","10118","111400","10118/111400","13/12/2022","20/12/2022","SURESHS01","000000000","40006500","2067.SALARIES.NO22","000000000","E01","December"]
["TRNTPAYM2","PR","2223/02","PR02",26288.32,"0.00","Payroll for May 2022","000621","10118","111600","10118/111600","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM4","PR","2223/04","PR02",26771.919999999998,"0.00","Payroll for Jul 2022","000622","10118","111600","10118/111600","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM7","PR","2223/07","PR02",27900.78,"0.00","Payroll for Oct 2022","000621","10118","111600","10118/111600","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM1","PR","2223/01","PR02",526.66,"0.00","Payroll for Apr 2022","000628","10118","111700","10118/111700","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM3","PR","2223/03","PR02",526.66,"0.00","Payroll for Jun 2022","000622","10118","111700","10118/111700","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM4","PR","2223/04","PR02",526.66,"0.00","Payroll for Jul 2022","000623","10118","111700","10118/111700","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM8","PR","2223/08","PR02",526.66,"0.00","Payroll for Nov 2022","000623","10118","111700","10118/111700","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM1","PR","2223/01","PR02",171.08,"0.00","Payroll for Apr 2022","000629","10118","113010","10118/113010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM4","PR","2223/04","PR02",305.23,"0.00","Payroll for Jul 2022","000624","10118","113010","10118/113010","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM7","PR","2223/07","PR02",305.23,"0.00","Payroll for Oct 2022","000623","10118","113010","10118/113010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM9","PR","2223/09","PR02",447.64,"0.00","Payroll for Dec 2022","000621","10118","113010","10118/113010","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM1","PR","2223/01","PR02",5681.64,"0.00","Payroll for Apr 2022","000630","10118","113040","10118/113040","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM3","PR","2223/03","PR02",5629.05,"0.00","Payroll for Jun 2022","000624","10118","113040","10118/113040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM6","PR","2223/06","PR02",6219.37,"0.00","Payroll for Sep 2022","000609","10118","113040","10118/113040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM8","PR","2223/08","PR02",5810.27,"0.00","Payroll for Nov 2022","000625","10118","113040","10118/113040","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM2","PR","2223/02","PR02",2033.55,"0.00","Payroll for May 2022","000625","10118","113060","10118/113060","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM5","PR","2223/05","PR02",2051.77,"0.00","Payroll for Aug 2022","000612","10118","113060","10118/113060","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM7","PR","2223/07","PR02",2183.87,"0.00","Payroll for Oct 2022","000625","10118","113060","10118/113060","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM2","PR","2223/02","PR02",151.44,"0.00","Payroll for May 2022","000626","10118","114000","10118/114000","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM3","PR","2223/03","PR02",151.44,"0.00","Payroll for Jun 2022","000626","10118","114000","10118/114000","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM5","PR","2223/05","PR02",151.44,"0.00","Payroll for Aug 2022","000613","10118","114000","10118/114000","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM8","PR","2223/08","PR02",151.44,"0.00","Payroll for Nov 2022","000627","10118","114000","10118/114000","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM2","PR","2223/02","PR02",1306.3,"0.00","Payroll for May 2022","000627","10118","114010","10118/114010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM4","PR","2223/04","PR02",1024.26,"0.00","Payroll for Jul 2022","000628","10118","114010","10118/114010","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM7","PR","2223/07","PR02",1024.26,"0.00","Payroll for Oct 2022","000627","10118","114010","10118/114010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM9","PR","2223/09","PR02",1722.18,"0.00","Payroll for Dec 2022","000625","10118","114010","10118/114010","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM4","PR","2223/04","PR02",11795.87,"0.00","Payroll for Jul 2022","000629","10118","114040","10118/114040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM5","PR","2223/05","PR02",12070.84,"0.00","Payroll for Aug 2022","000615","10118","114040","10118/114040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM7","PR","2223/07","PR02",11839.94,"0.00","Payroll for Oct 2022","000628","10118","114040","10118/114040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM1","PR","2223/01","PR02",7911.37,"0.00","Payroll for Apr 2022","000635","10118","114060","10118/114060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM4","PR","2223/04","PR02",7698.59,"0.00","Payroll for Jul 2022","000630","10118","114060","10118/114060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM6","PR","2223/06","PR02",8230.4699999999993,"0.00","Payroll for Sep 2022","000614","10118","114060","10118/114060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM9","PR","2223/09","PR02",14495.34,"0.00","Payroll for Dec 2022","000627","10118","114060","10118/114060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM3","PR","2223/03","PR02",6169,"0.00","Payroll for Jun 2022","000630","10121","111100","10121/111100","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM5","PR","2223/05","PR02",6169,"0.00","Payroll for Aug 2022","000617","10121","111100","10121/111100","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM8","PR","2223/08","PR02",9141,"0.00","Payroll for Nov 2022","000631","10121","111100","10121/111100","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM1","PR","2223/01","PR02",3913.87,"0.00","Payroll for Apr 2022","000637","10121","111200","10121/111200","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM2","PR","2223/02","PR02",3865.87,"0.00","Payroll for May 2022","000631","10121","111200","10121/111200","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM6","PR","2223/06","PR02",2479.31,"0.00","Payroll for Sep 2022","000616","10121","111200","10121/111200","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM8","PR","2223/08","PR02",5378.37,"0.00","Payroll for Nov 2022","000632","10121","111200","10121/111200","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM2","PR","2223/02","PR02",51787.82,"0.00","Payroll for May 2022","000632","10121","111400","10121/111400","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM3","PR","2223/03","PR02",51890.69,"0.00","Payroll for Jun 2022","000632","10121","111400","10121/111400","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["0020299156","SL","2223/03","SL11",-15085.02,"0.00","Hasmonean Pr.3516.Sal.May22","000001","10121","111400","10121/111400","16/06/2022","21/06/2022","INTERFACE TO SLS","001000","10006802","10006802","","E01","June"]
["TRNTPAYM4","PR","2223/04","PR02",52188.14,"0.00","Payroll for Jul 2022","000633","10121","111400","10121/111400","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM5","PR","2223/05","PR02",52631.64,"0.00","Payroll for Aug 2022","000619","10121","111400","10121/111400","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["0050059075","P1","2223/05","AP02",null,-83226.64,"Hasmonean Pri.3516.salaries.Au22","000001","10121","111400","10121/111400","08/08/2022","09/08/2022","PORTERJ01","000000000","40010800","3516.SALARIES.AU22","000000000","E01","August"]
["0020306683","SL","2223/06","SL11",-28509.360000000001,"0.00","Hasmonean Pr.3516.Sal.Aug22","000001","10121","111400","10121/111400","06/09/2022","07/09/2022","INTERFACE TO SLS","001000","10006802","10006802","","E01","September"]
["0020310670","SL","2223/07","SL11",-14954.43,"0.00","Hasmonean Pr.3516.Sal.Sep22","000001","10121","111400","10121/111400","25/10/2022","26/10/2022","INTERFACE TO SLS","001000","10006802","10006802","","E01","October"]
["TRNTPAYM9","PR","2223/09","PR02",55558.63,"0.00","Payroll for Dec 2022","000630","10121","111400","10121/111400","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",1325.35,"0.00","Payroll for Apr 2022","000639","10121","111500","10121/111500","29/04/2022","27/04/2022","TOPPG01","","","","","E02","April"]
["TRNTPAYM5","PR","2223/05","PR02",1418.63,"0.00","Payroll for Aug 2022","000620","10121","111500","10121/111500","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E02","August"]
["TRNTPAYM1","PR","2223/01","PR02",16879.39,"0.00","Payroll for Apr 2022","000640","10121","111600","10121/111600","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM3","PR","2223/03","PR02",16066.8,"0.00","Payroll for Jun 2022","000634","10121","111600","10121/111600","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["0000023036","00","2223/05","JV01",null,4407,"Cancelled by Journal 0000023359","000225","10121","111600","10121/111600","17/08/2022","18/08/2022","BHENICKM01","GIBSONN01","BHENICKM01","GIBSONN01","","E03"]
["0000023359","00","2223/08","JV01",null,-4407,"Cancellation of Journal 0000023036","000225","10121","111600","10121/111600","17/08/2022","17/11/2022","ENNINFULW01","0000023036","BHENICKM01","GIBSONN01","","E03"]
["TRNTPAYM9","PR","2223/09","PR02",14251.97,"0.00","Payroll for Dec 2022","000631","10121","111600","10121/111600","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM4","PR","2223/04","PR02",2458.5700000000002,"0.00","Payroll for Jul 2022","000636","10121","111700","10121/111700","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM5","PR","2223/05","PR02",2379.41,"0.00","Payroll for Aug 2022","000622","10121","111700","10121/111700","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM9","PR","2223/09","PR02",2603.5100000000002,"0.00","Payroll for Dec 2022","000632","10121","111700","10121/111700","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM1","PR","2223/01","PR02",64.81,"0.00","Payroll for Apr 2022","000642","10121","113000","10121/113000","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM3","PR","2223/03","PR02",66.22,"0.00","Payroll for Jun 2022","000636","10121","113000","10121/113000","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM6","PR","2223/06","PR02",65.099999999999994,"0.00","Payroll for Sep 2022","000620","10121","113000","10121/113000","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM9","PR","2223/09","PR02",77.27,"0.00","Payroll for Dec 2022","000633","10121","113000","10121/113000","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM2","PR","2223/02","PR02",700.28,"0.00","Payroll for May 2022","000637","10121","113010","10121/113010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM5","PR","2223/05","PR02",700.28,"0.00","Payroll for Aug 2022","000624","10121","113010","10121/113010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM8","PR","2223/08","PR02",926.3,"0.00","Payroll for Nov 2022","000637","10121","113010","10121/113010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM1","PR","2223/01","PR02",353.13,"0.00","Payroll for Apr 2022","000644","10121","113020","10121/113020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM2","PR","2223/02","PR02",346.45,"0.00","Payroll for May 2022","000638","10121","113020","10121/113020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM6","PR","2223/06","PR02",138.35,"0.00","Payroll for Sep 2022","000622","10121","113020","10121/113020","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM7","PR","2223/07","PR02",313.32,"0.00","Payroll for Oct 2022","000637","10121","113020","10121/113020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM2","PR","2223/02","PR02",5738.01,"0.00","Payroll for May 2022","000639","10121","113040","10121/113040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM4","PR","2223/04","PR02",5798.26,"0.00","Payroll for Jul 2022","000640","10121","113040","10121/113040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM7","PR","2223/07","PR02",5888.77,"0.00","Payroll for Oct 2022","000638","10121","113040","10121/113040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM1","PR","2223/01","PR02",85.39,"0.00","Payroll for Apr 2022","000646","10121","113050","10121/113050","29/04/2022","27/04/2022","TOPPG01","","","","","E02","April"]
["TRNTPAYM3","PR","2223/03","PR02",99.42,"0.00","Payroll for Jun 2022","000640","10121","113050","10121/113050","30/06/2022","29/06/2022","TOPPG01","","","","","E02","June"]
["TRNTPAYM4","PR","2223/04","PR02",99.42,"0.00","Payroll for Jul 2022","000641","10121","113050","10121/113050","29/07/2022","27/07/2022","TOPPG01","","","","","E02","July"]
["TRNTPAYM3","PR","2223/03","PR02",1181.24,"0.00","Payroll for Jun 2022","000641","10121","113060","10121/113060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM5","PR","2223/05","PR02",1234.21,"0.00","Payroll for Aug 2022","000628","10121","113060","10121/113060","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM8","PR","2223/08","PR02",2027.42,"0.00","Payroll for Nov 2022","000640","10121","113060","10121/113060","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM1","PR","2223/01","PR02",398,"0.00","Payroll for Apr 2022","000648","10121","114000","10121/114000","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM4","PR","2223/04","PR02",431.51,"0.00","Payroll for Jul 2022","000643","10121","114000","10121/114000","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM7","PR","2223/07","PR02",402.09,"0.00","Payroll for Oct 2022","000640","10121","114000","10121/114000","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM9","PR","2223/09","PR02",444.31,"0.00","Payroll for Dec 2022","000638","10121","114000","10121/114000","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM1","PR","2223/01","PR02",1782.85,"0.00","Payroll for Apr 2022","000649","10121","114010","10121/114010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM3","PR","2223/03","PR02",1782.85,"0.00","Payroll for Jun 2022","000643","10121","114010","10121/114010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM6","PR","2223/06","PR02",1782.85,"0.00","Payroll for Sep 2022","000626","10121","114010","10121/114010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM9","PR","2223/09","PR02",1890.21,"0.00","Payroll for Dec 2022","000639","10121","114010","10121/114010","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM2","PR","2223/02","PR02",1117.23,"0.00","Payroll for May 2022","000644","10121","114020","10121/114020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM6","PR","2223/06","PR02",716.51,"0.00","Payroll for Sep 2022","000627","10121","114020","10121/114020","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM7","PR","2223/07","PR02",1284.4100000000001,"0.00","Payroll for Oct 2022","000642","10121","114020","10121/114020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM2","PR","2223/02","PR02",11999.82,"0.00","Payroll for May 2022","000645","10121","114040","10121/114040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM3","PR","2223/03","PR02",12024.18,"0.00","Payroll for Jun 2022","000645","10121","114040","10121/114040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM5","PR","2223/05","PR02",12463.16,"0.00","Payroll for Aug 2022","000632","10121","114040","10121/114040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM8","PR","2223/08","PR02",14699.12,"0.00","Payroll for Nov 2022","000644","10121","114040","10121/114040","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM2","PR","2223/02","PR02",335.93,"0.00","Payroll for May 2022","000646","10121","114050","10121/114050","31/05/2022","30/05/2022","TOPPG01","","","","","E02","May"]
["TRNTPAYM4","PR","2223/04","PR02",335.93,"0.00","Payroll for Jul 2022","000647","10121","114050","10121/114050","29/07/2022","27/07/2022","TOPPG01","","","","","E02","July"]
["TRNTPAYM3","PR","2223/03","PR02",4242.6400000000003,"0.00","Payroll for Jun 2022","000647","10121","114060","10121/114060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM4","PR","2223/04","PR02",4284.3,"0.00","Payroll for Jul 2022","000648","10121","114060","10121/114060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM6","PR","2223/06","PR02",3103.73,"0.00","Payroll for Sep 2022","000629","10121","114060","10121/114060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM9","PR","2223/09","PR02",3683.86,"0.00","Payroll for Dec 2022","000642","10121","114060","10121/114060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM1","PR","2223/01","PR02",15655.92,"0.00","Payroll for Apr 2022","000654","10127","111100","10127/111100","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM3","PR","2223/03","PR02",15631.75,"0.00","Payroll for Jun 2022","000648","10127","111100","10127/111100","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM6","PR","2223/06","PR02",16242.34,"0.00","Payroll for Sep 2022","000630","10127","111100","10127/111100","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM8","PR","2223/08","PR02",23044.71,"0.00","Payroll for Nov 2022","000646","10127","111100","10127/111100","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM2","PR","2223/02","PR02",15376.4,"0.00","Payroll for May 2022","000649","10127","111200","10127/111200","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM5","PR","2223/05","PR02",13848.62,"0.00","Payroll for Aug 2022","000636","10127","111200","10127/111200","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM7","PR","2223/07","PR02",15210.88,"0.00","Payroll for Oct 2022","000646","10127","111200","10127/111200","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM8","PR","2223/08","PR02",28254.38,"0.00","Payroll for Nov 2022","000647","10127","111200","10127/111200","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM3","PR","2223/03","PR02",8089,"0.00","Payroll for Jun 2022","000650","10127","111300","10127/111300","30/06/2022","29/06/2022","TOPPG01","","","","","E06","June"]
["TRNTPAYM5","PR","2223/05","PR02",8236.77,"0.00","Payroll for Aug 2022","000637",{"$f":"LEFT(K6216,5)","v":"10127"},{"$f":"RIGHT(K6216,6)","v":"111300"},"10127/111300","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E06","August"]
["TRNTPAYM8","PR","2223/08","PR02",13664.57,"0.00","Payroll for Nov 2022","000648","10127","111300","10127/111300","30/11/2022","29/11/2022","TOPPG01","","","","","E06","November"]
["TRNTPAYM2","PR","2223/02","PR02",202964.13,"0.00","Payroll for May 2022","000651","10127","111400","10127/111400","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM3","PR","2223/03","PR02",206298.58,"0.00","Payroll for Jun 2022","000651","10127","111400","10127/111400","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM4","PR","2223/04","PR02",209338.51,"0.00","Payroll for Jul 2022","000652","10127","111400","10127/111400","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["0050059076","P1","2223/05","AP02",null,-494004.89,"Orion Primary.2077.salaries.Au22","000001","10127","111400","10127/111400","08/08/2022","09/08/2022","PORTERJ01","000000000","40011300","2077.SALARIES.AU22","000000000","E01","August"]
["TRNTPAYM5","PR","2223/05","PR02",210514.16,"0.00","Payroll for Aug 2022","000638","10127","111400","10127/111400","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM6","PR","2223/06","PR02",196091.7,"0.00","Payroll for Sep 2022","000633","10127","111400","10127/111400","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["0000023359","00","2223/08","JV01",null,-6397,"Cancellation of Journal 0000023036","000138","10127","111400","10127/111400","17/08/2022","17/11/2022","ENNINFULW01","0000023036","BHENICKM01","GIBSONN01","","E01"]
["TRNTPAYM9","PR","2223/09","PR02",212349.92,"0.00","Payroll for Dec 2022","000646","10127","111400","10127/111400","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",1209.73,"0.00","Payroll for Apr 2022","000658","10127","111450","10127/111450","29/04/2022","27/04/2022","TOPPG01","","","","","E31","April"]
["TRNTPAYM5","PR","2223/05","PR02",1209.73,"0.00","Payroll for Aug 2022","000639","10127","111450","10127/111450","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E31","August"]
["TRNTPAYM6","PR","2223/06","PR02",1209.73,"0.00","Payroll for Sep 2022","000634","10127","111450","10127/111450","30/09/2022","29/09/2022","TOPPG01","","","","","E31","September"]
["TRNTPAYM8","PR","2223/08","PR02",2284.65,"0.00","Payroll for Nov 2022","000650","10127","111450","10127/111450","30/11/2022","29/11/2022","TOPPG01","","","","","E31","November"]
["TRNTPAYM2","PR","2223/02","PR02",115132.6,"0.00","Payroll for May 2022","000653","10127","111600","10127/111600","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM4","PR","2223/04","PR02",112903.35,"0.00","Payroll for Jul 2022","000654","10127","111600","10127/111600","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM7","PR","2223/07","PR02",115211.06,"0.00","Payroll for Oct 2022","000650","10127","111600","10127/111600","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM1","PR","2223/01","PR02",17426.310000000001,"0.00","Payroll for Apr 2022","000660","10127","111700","10127/111700","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM3","PR","2223/03","PR02",17104.79,"0.00","Payroll for Jun 2022","000654","10127","111700","10127/111700","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM7","PR","2223/07","PR02",16514.45,"0.00","Payroll for Oct 2022","000651","10127","111700","10127/111700","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM8","PR","2223/08","PR02",31422.7,"0.00","Payroll for Nov 2022","000652","10127","111700","10127/111700","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM1","PR","2223/01","PR02",613.27,"0.00","Payroll for Apr 2022","000661","10127","113000","10127/113000","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM4","PR","2223/04","PR02",540.79999999999995,"0.00","Payroll for Jul 2022","000656","10127","113000","10127/113000","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM7","PR","2223/07","PR02",458.43,"0.00","Payroll for Oct 2022","000652","10127","113000","10127/113000","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM9","PR","2223/09","PR02",613.49,"0.00","Payroll for Dec 2022","000650","10127","113000","10127/113000","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM3","PR","2223/03","PR02",1770.48,"0.00","Payroll for Jun 2022","000656","10127","113010","10127/113010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM5","PR","2223/05","PR02",1667.65,"0.00","Payroll for Aug 2022","000643",{"$f":"LEFT(K6280,5)","v":"10127"},{"$f":"RIGHT(K6280,6)","v":"113010"},"10127/113010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM8","PR","2223/08","PR02",1614.83,"0.00","Payroll for Nov 2022","000654","10127","113010","10127/113010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM2","PR","2223/02","PR02",1016.1,"0.00","Payroll for May 2022","000657","10127","113020","10127/113020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM4","PR","2223/04","PR02",776.23,"0.00","Payroll for Jul 2022","000658","10127","113020","10127/113020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM5","PR","2223/05","PR02",806.49,"0.00","Payroll for Aug 2022","000644","10127","113020","10127/113020","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM9","PR","2223/09","PR02",1325.97,"0.00","Payroll for Dec 2022","000652","10127","113020","10127/113020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM2","PR","2223/02","PR02",606.57000000000005,"0.00","Payroll for May 2022","000658","10127","113030","10127/113030","31/05/2022","30/05/2022","TOPPG01","","","","","E06","May"]
["TRNTPAYM5","PR","2223/05","PR02",699.3,"0.00","Payroll for Aug 2022","000645","10127","113030","10127/113030","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E06","August"]
["TRNTPAYM8","PR","2223/08","PR02",944.46,"0.00","Payroll for Nov 2022","000656","10127","113030","10127/113030","30/11/2022","29/11/2022","TOPPG01","","","","","E06","November"]
["TRNTPAYM1","PR","2223/01","PR02",24199.49,"0.00","Payroll for Apr 2022","000665","10127","113040","10127/113040","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM2","PR","2223/02","PR02",23762.87,"0.00","Payroll for May 2022","000659","10127","113040","10127/113040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM6","PR","2223/06","PR02",23016.63,"0.00","Payroll for Sep 2022","000641","10127","113040","10127/113040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM7","PR","2223/07","PR02",22028.12,"0.00","Payroll for Oct 2022","000656","10127","113040","10127/113040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM2","PR","2223/02","PR02",9568.57,"0.00","Payroll for May 2022","000660","10127","113060","10127/113060","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM4","PR","2223/04","PR02",9476.0300000000007,"0.00","Payroll for Jul 2022","000661","10127","113060","10127/113060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM7","PR","2223/07","PR02",9908.89,"0.00","Payroll for Oct 2022","000657","10127","113060","10127/113060","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM1","PR","2223/01","PR02",67.08,"0.00","Payroll for Apr 2022","000667","10127","113070","10127/113070","29/04/2022","27/04/2022","TOPPG01","","","","","E31","April"]
["TRNTPAYM3","PR","2223/03","PR02",81.290000000000006,"0.00","Payroll for Jun 2022","000661","10127","113070","10127/113070","30/06/2022","29/06/2022","TOPPG01","","","","","E31","June"]
["TRNTPAYM4","PR","2223/04","PR02",77.739999999999995,"0.00","Payroll for Jul 2022","000662","10127","113070","10127/113070","29/07/2022","27/07/2022","TOPPG01","","","","","E31","July"]
["TRNTPAYM8","PR","2223/08","PR02",209.11,"0.00","Payroll for Nov 2022","000659","10127","113070","10127/113070","30/11/2022","29/11/2022","TOPPG01","","","","","E31","November"]
["TRNTPAYM9","PR","2223/09","PR02",78.209999999999994,"0.00","Payroll for Dec 2022","000656","10127","113070","10127/113070","30/12/2022","03/01/2023","TOPPG01","","","","","E31","December"]
["TRNTPAYM3","PR","2223/03","PR02",3691.93,"0.00","Payroll for Jun 2022","000662","10127","114000","10127/114000","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM5","PR","2223/05","PR02",3630.93,"0.00","Payroll for Aug 2022","000649","10127","114000","10127/114000","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM8","PR","2223/08","PR02",7095.07,"0.00","Payroll for Nov 2022","000660","10127","114000","10127/114000","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM1","PR","2223/01","PR02",4502.0600000000004,"0.00","Payroll for Apr 2022","000669","10127","114010","10127/114010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM5","PR","2223/05","PR02",3687.16,"0.00","Payroll for Aug 2022","000650","10127","114010","10127/114010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM6","PR","2223/06","PR02",4060.19,"0.00","Payroll for Sep 2022","000645",{"$f":"LEFT(K6344,5)","v":"10127"},{"$f":"RIGHT(K6344,6)","v":"114010"},"10127/114010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM8","PR","2223/08","PR02",5586.84,"0.00","Payroll for Nov 2022","000661","10127","114010","10127/114010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM2","PR","2223/02","PR02",2846.91,"0.00","Payroll for May 2022","000664","10127","114020","10127/114020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM5","PR","2223/05","PR02",2769.63,"0.00","Payroll for Aug 2022","000651","10127","114020","10127/114020","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM7","PR","2223/07","PR02",2477.04,"0.00","Payroll for Oct 2022","000661","10127","114020","10127/114020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM2","PR","2223/02","PR02",1914.17,"0.00","Payroll for May 2022","000665","10127","114030","10127/114030","31/05/2022","30/05/2022","TOPPG01","","","","","E06","May"]
["TRNTPAYM3","PR","2223/03","PR02",1774.41,"0.00","Payroll for Jun 2022","000665","10127","114030","10127/114030","30/06/2022","29/06/2022","TOPPG01","","","","","E06","June"]
["TRNTPAYM7","PR","2223/07","PR02",2368.9299999999998,"0.00","Payroll for Oct 2022","000662","10127","114030","10127/114030","31/10/2022","31/10/2022","TOPPG01","","","","","E06","October"]
["TRNTPAYM8","PR","2223/08","PR02",3929.42,"0.00","Payroll for Nov 2022","000663","10127","114030","10127/114030","30/11/2022","29/11/2022","TOPPG01","","","","","E06","November"]
["TRNTPAYM1","PR","2223/01","PR02",46702.559999999998,"0.00","Payroll for Apr 2022","000672","10127","114040","10127/114040","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM4","PR","2223/04","PR02",47162.05,"0.00","Payroll for Jul 2022","000667","10127","114040","10127/114040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM7","PR","2223/07","PR02",44470.61,"0.00","Payroll for Oct 2022","000663","10127","114040","10127/114040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM9","PR","2223/09","PR02",47780.45,"0.00","Payroll for Dec 2022","000661","10127","114040","10127/114040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM3","PR","2223/03","PR02",29344.37,"0.00","Payroll for Jun 2022","000667","10127","114060","10127/114060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM6","PR","2223/06","PR02",32026.39,"0.00","Payroll for Sep 2022","000649","10127","114060","10127/114060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM8","PR","2223/08","PR02",44235.32,"0.00","Payroll for Nov 2022","000665","10127","114060","10127/114060","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM9","PR","2223/09","PR02",32362.33,"0.00","Payroll for Dec 2022","000662","10127","114060","10127/114060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM4","PR","2223/04","PR02",368.35,"0.00","Payroll for Jul 2022","000669","10127","114070","10127/114070","29/07/2022","27/07/2022","TOPPG01","","","","","E31","July"]
["TRNTPAYM5","PR","2223/05","PR02",347.87,"0.00","Payroll for Aug 2022","000655","10127","114070","10127/114070","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E31","August"]
["TRNTPAYM9","PR","2223/09","PR02",382.86,"0.00","Payroll for Dec 2022","000663","10127","114070","10127/114070","30/12/2022","03/01/2023","TOPPG01","","","","","E31","December"]
["TRNTPAYM2","PR","2223/02","PR02",5494.71,"0.00","Payroll for May 2022","000669","10128","111100","10128/111100","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM5","PR","2223/05","PR02",5431.98,"0.00","Payroll for Aug 2022","000656","10128","111100","10128/111100","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM8","PR","2223/08","PR02",8455.39,"0.00","Payroll for Nov 2022","000667","10128","111100","10128/111100","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM1","PR","2223/01","PR02",2394.06,"0.00","Payroll for Apr 2022","000676","10128","111200","10128/111200","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM2","PR","2223/02","PR02",2394.06,"0.00","Payroll for May 2022","000670","10128","111200","10128/111200","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM6","PR","2223/06","PR02",2394.06,"0.00","Payroll for Sep 2022","000652","10128","111200","10128/111200","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM8","PR","2223/08","PR02",4251.58,"0.00","Payroll for Nov 2022","000668","10128","111200","10128/111200","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM2","PR","2223/02","PR02",80220.87,"0.00","Payroll for May 2022","000671","10128","111400","10128/111400","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["0050055914","P1","2223/02","AP02",null,-153663.75,"Beis Yaakov.2079.salaries.May22","000001","10128","111400","10128/111400","12/05/2022","19/05/2022","PORTERJ01","000000000","40007000","2079.SALARIES.MAY22","000000000","E01","May"]
["TRNTPAYM4","PR","2223/04","PR02",78045.94,"0.00","Payroll for Jul 2022","000672","10128","111400","10128/111400","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM5","PR","2223/05","PR02",73822.69,"0.00","Payroll for Aug 2022","000658","10128","111400","10128/111400","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM7","PR","2223/07","PR02",95982.83,"0.00","Payroll for Oct 2022","000668","10128","111400","10128/111400","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM8","PR","2223/08","PR02",95209.2,"0.00","Payroll for Nov 2022","000669","10128","111400","10128/111400","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM9","PR","2223/09","PR02",93830.91,"0.00","Payroll for Dec 2022","000666","10128","111400","10128/111400","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM3","PR","2223/03","PR02",11298.91,"0.00","Payroll for Jun 2022","000672","10128","111600","10128/111600","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM6","PR","2223/06","PR02",11092.67,"0.00","Payroll for Sep 2022","000654","10128","111600","10128/111600","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM8","PR","2223/08","PR02",18714.34,"0.00","Payroll for Nov 2022","000670","10128","111600","10128/111600","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM3","PR","2223/03","PR02",3130.55,"0.00","Payroll for Jun 2022","000673","10128","111700","10128/111700","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM4","PR","2223/04","PR02",3198.95,"0.00","Payroll for Jul 2022","000674","10128","111700","10128/111700","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM6","PR","2223/06","PR02",3130.55,"0.00","Payroll for Sep 2022","000655","10128","111700","10128/111700","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM9","PR","2223/09","PR02",3454.61,"0.00","Payroll for Dec 2022","000668","10128","111700","10128/111700","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM2","PR","2223/02","PR02",73.63,"0.00","Payroll for May 2022","000674","10128","113000","10128/113000","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM5","PR","2223/05","PR02",73.63,"0.00","Payroll for Aug 2022","000661","10128","113000","10128/113000","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM8","PR","2223/08","PR02",310.18,"0.00","Payroll for Nov 2022","000672","10128","113000","10128/113000","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM1","PR","2223/01","PR02",805.79,"0.00","Payroll for Apr 2022","000681","10128","113010","10128/113010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM5","PR","2223/05","PR02",452.76,"0.00","Payroll for Aug 2022","000662","10128","113010","10128/113010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM6","PR","2223/06","PR02",452.76,"0.00","Payroll for Sep 2022","000657","10128","113010","10128/113010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM9","PR","2223/09","PR02",303.05,"0.00","Payroll for Dec 2022","000670","10128","113010","10128/113010","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM1","PR","2223/01","PR02",246.23,"0.00","Payroll for Apr 2022","000682","10128","113020","10128/113020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM5","PR","2223/05","PR02",246.23,"0.00","Payroll for Aug 2022","000663","10128","113020","10128/113020","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM7","PR","2223/07","PR02",246.23,"0.00","Payroll for Oct 2022","000673","10128","113020","10128/113020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM1","PR","2223/01","PR02",10364.14,"0.00","Payroll for Apr 2022","000683","10128","113040","10128/113040","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM3","PR","2223/03","PR02",8952.7999999999993,"0.00","Payroll for Jun 2022","000677","10128","113040","10128/113040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM6","PR","2223/06","PR02",10362.06,"0.00","Payroll for Sep 2022","000659","10128","113040","10128/113040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM9","PR","2223/09","PR02",9517.68,"0.00","Payroll for Dec 2022","000672","10128","113040","10128/113040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM2","PR","2223/02","PR02",629.78,"0.00","Payroll for May 2022","000678","10128","113060","10128/113060","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM3","PR","2223/03","PR02",662.56,"0.00","Payroll for Jun 2022","000678","10128","113060","10128/113060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM7","PR","2223/07","PR02",549.53,"0.00","Payroll for Oct 2022","000675","10128","113060","10128/113060","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM9","PR","2223/09","PR02",692.69,"0.00","Payroll for Dec 2022","000673","10128","113060","10128/113060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM3","PR","2223/03","PR02",796.07,"0.00","Payroll for Jun 2022","000679","10128","114000","10128/114000","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM6","PR","2223/06","PR02",796.07,"0.00","Payroll for Sep 2022","000661","10128","114000","10128/114000","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM8","PR","2223/08","PR02",1463,"0.00","Payroll for Nov 2022","000677","10128","114000","10128/114000","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM2","PR","2223/02","PR02",190.43,"0.00","Payroll for May 2022","000680","10128","114010","10128/114010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM4","PR","2223/04","PR02",581.95000000000005,"0.00","Payroll for Jul 2022","000681","10128","114010","10128/114010","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM5","PR","2223/05","PR02",1736.45,"0.00","Payroll for Aug 2022","000667","10128","114010","10128/114010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM7","PR","2223/07","PR02",1588.79,"0.00","Payroll for Oct 2022","000677","10128","114010","10128/114010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM1","PR","2223/01","PR02",691.88,"0.00","Payroll for Apr 2022","000687","10128","114020","10128/114020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM4","PR","2223/04","PR02",691.88,"0.00","Payroll for Jul 2022","000682","10128","114020","10128/114020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM6","PR","2223/06","PR02",691.88,"0.00","Payroll for Sep 2022","000663","10128","114020","10128/114020","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM1","PR","2223/01","PR02",21415.93,"0.00","Payroll for Apr 2022","000688","10128","114040","10128/114040","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM2","PR","2223/02","PR02",19055.900000000001,"0.00","Payroll for May 2022","000682","10128","114040","10128/114040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM4","PR","2223/04","PR02",19297.439999999999,"0.00","Payroll for Jul 2022","000683","10128","114040","10128/114040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM7","PR","2223/07","PR02",22825.4,"0.00","Payroll for Oct 2022","000679","10128","114040","10128/114040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM9","PR","2223/09","PR02",22312.89,"0.00","Payroll for Dec 2022","000677","10128","114040","10128/114040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM3","PR","2223/03","PR02",3021.93,"0.00","Payroll for Jun 2022","000683","10128","114060","10128/114060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM6","PR","2223/06","PR02",2962.32,"0.00","Payroll for Sep 2022","000665","10128","114060","10128/114060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM8","PR","2223/08","PR02",4979.4399999999996,"0.00","Payroll for Nov 2022","000681","10128","114060","10128/114060","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM3","PR","2223/03","PR02",10429.4,"0.00","Payroll for Jun 2022","000684",{"$f":"LEFT(K6536,5)","v":"10129"},{"$f":"RIGHT(K6536,6)","v":"111100"},"10129/111100","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM4","PR","2223/04","PR02",10179.07,"0.00","Payroll for Jul 2022","000685","10129","111100","10129/111100","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM6","PR","2223/06","PR02",10179.56,"0.00","Payroll for Sep 2022","000666","10129","111100","10129/111100","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM9","PR","2223/09","PR02",10872.95,"0.00","Payroll for Dec 2022","000679","10129","111100","10129/111100","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM1","PR","2223/01","PR02",57093.82,"0.00","Payroll for Apr 2022","000691","10129","111400","10129/111400","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM2","PR","2223/02","PR02",56061.39,"0.00","Payroll for May 2022","000685","10129","111400","10129/111400","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM4","PR","2223/04","PR02",54805.35,"0.00","Payroll for Jul 2022","000686","10129","111400","10129/111400","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM5","PR","2223/05","PR02",59017.05,"0.00","Payroll for Aug 2022","000672","10129","111400","10129/111400","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["0020306685","SL","2223/06","SL11",-13585.53,"0.00","Pardes House.2078.Sal.Aug22","000001","10129","111400","10129/111400","06/09/2022","07/09/2022","INTERFACE TO SLS","001000","10007235","10007235","","E01","September"]
["0000023359","00","2223/08","JV01",null,-7000,"Cancellation of Journal 0000023036","000122","10129","111400","10129/111400","17/08/2022","17/11/2022","ENNINFULW01","0000023036","BHENICKM01","GIBSONN01","","E01"]
["0050063362","P1","2223/09","AP02",null,-140248.10999999999,"Pardes House .2078.salaries.No22","000001","10129","111400","10129/111400","13/12/2022","20/12/2022","SURESHS01","000000000","40001400","2078.SALARIES.NO22","000000000","E01","December"]
["TRNTPAYM9","PR","2223/09","PR02",59046.64,"0.00","Payroll for Dec 2022","000681","10129","111400","10129/111400","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM4","PR","2223/04","PR02",20754.150000000001,"0.00","Payroll for Jul 2022","000687","10129","111600","10129/111600","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM6","PR","2223/06","PR02",14234.54,"0.00","Payroll for Sep 2022","000668","10129","111600","10129/111600","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM9","PR","2223/09","PR02",16829.71,"0.00","Payroll for Dec 2022","000682","10129","111600","10129/111600","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM3","PR","2223/03","PR02",1964.05,"0.00","Payroll for Jun 2022","000687","10129","111700","10129/111700","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM5","PR","2223/05","PR02",2031.91,"0.00","Payroll for Aug 2022","000674","10129","111700","10129/111700","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM6","PR","2223/06","PR02",2031.91,"0.00","Payroll for Sep 2022","000669","10129","111700","10129/111700","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM8","PR","2223/08","PR02",97.54,"0.00","Payroll for Nov 2022","000687","10129","113000","10129/113000","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM1","PR","2223/01","PR02",972.45,"0.00","Payroll for Apr 2022","000694","10129","113010","10129/113010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM5","PR","2223/05","PR02",972.24,"0.00","Payroll for Aug 2022","000675","10129","113010","10129/113010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM7","PR","2223/07","PR02",997.28,"0.00","Payroll for Oct 2022","000685","10129","113010","10129/113010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",165.15,"0.00","Payroll for Nov 2022","000689","10129","113020","10129/113020","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",165.15,"0.00","Payroll for Dec 2022","000685","10129","113020","10129/113020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM4","PR","2223/04","PR02",6602.87,"0.00","Payroll for Jul 2022","000690","10129","113040","10129/113040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM5","PR","2223/05","PR02",6904.15,"0.00","Payroll for Aug 2022","000676","10129","113040","10129/113040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM7","PR","2223/07","PR02",6305.07,"0.00","Payroll for Oct 2022","000686","10129","113040","10129/113040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM1","PR","2223/01","PR02",1532.13,"0.00","Payroll for Apr 2022","000696","10129","113060","10129/113060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM4","PR","2223/04","PR02",1412.3,"0.00","Payroll for Jul 2022","000691","10129","113060","10129/113060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM6","PR","2223/06","PR02",985.79,"0.00","Payroll for Sep 2022","000672","10129","113060","10129/113060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM9","PR","2223/09","PR02",1171.83,"0.00","Payroll for Dec 2022","000687","10129","113060","10129/113060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM2","PR","2223/02","PR02",587.22,"0.00","Payroll for May 2022","000691","10129","114000","10129/114000","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM6","PR","2223/06","PR02",587.22,"0.00","Payroll for Sep 2022","000673","10129","114000","10129/114000","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM7","PR","2223/07","PR02",587.22,"0.00","Payroll for Oct 2022","000688","10129","114000","10129/114000","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM9","PR","2223/09","PR02",648.87,"0.00","Payroll for Dec 2022","000688","10129","114000","10129/114000","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM3","PR","2223/03","PR02",2559.1999999999998,"0.00","Payroll for Jun 2022","000692","10129","114010","10129/114010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM6","PR","2223/06","PR02",2941.89,"0.00","Payroll for Sep 2022","000674","10129","114010","10129/114010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM8","PR","2223/08","PR02",2163.9499999999998,"0.00","Payroll for Nov 2022","000693","10129","114010","10129/114010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM1","PR","2223/01","PR02",10615.03,"0.00","Payroll for Apr 2022","000699","10129","114040","10129/114040","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM2","PR","2223/02","PR02",10710.24,"0.00","Payroll for May 2022","000693","10129","114040","10129/114040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM6","PR","2223/06","PR02",12716.08,"0.00","Payroll for Sep 2022","000675","10129","114040","10129/114040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM7","PR","2223/07","PR02",10964.9,"0.00","Payroll for Oct 2022","000690","10129","114040","10129/114040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM1","PR","2223/01","PR02",3436.66,"0.00","Payroll for Apr 2022","000700","10129","114060","10129/114060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM2","PR","2223/02","PR02",4003.52,"0.00","Payroll for May 2022","000694","10129","114060","10129/114060","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM6","PR","2223/06","PR02",4063.06,"0.00","Payroll for Sep 2022","000676","10129","114060","10129/114060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM8","PR","2223/08","PR02",5021.18,"0.00","Payroll for Nov 2022","000696","10129","114060","10129/114060","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM2","PR","2223/02","PR02",1913.19,"0.00","Payroll for May 2022","000695","10130","111100","10130/111100","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM1","PR","2223/01","PR02",550.16,"0.00","Payroll for Apr 2022","000703","10130","114010","10130/114010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM1","PR","2223/01","PR02",4080.62,"0.00","Payroll for Apr 2022","000704","10132","111100","10132/111100","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM2","PR","2223/02","PR02",5433.7,"0.00","Payroll for May 2022","000698","10132","111100","10132/111100","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM6","PR","2223/06","PR02",3821.43,"0.00","Payroll for Sep 2022","000677","10132","111100","10132/111100","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM8","PR","2223/08","PR02",4287.63,"0.00","Payroll for Nov 2022","000697","10132","111100","10132/111100","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM2","PR","2223/02","PR02",2126.4,"0.00","Payroll for May 2022","000699",{"$f":"LEFT(K6664,5)","v":"10132"},{"$f":"RIGHT(K6664,6)","v":"111200"},"10132/111200","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM4","PR","2223/04","PR02",2126.4,"0.00","Payroll for Jul 2022","000697","10132","111200","10132/111200","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM7","PR","2223/07","PR02",2126.4,"0.00","Payroll for Oct 2022","000693","10132","111200","10132/111200","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM1","PR","2223/01","PR02",44803.519999999997,"0.00","Payroll for Apr 2022","000706","10132","111400","10132/111400","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["0050055916","P1","2223/02","AP02",null,-79695.960000000006,"Moss Hall Nur.1002.salaries.May22","000001","10132","111400","10132/111400","12/05/2022","19/05/2022","PORTERJ01","000000000","40007200","1002.SALARIES.MAY22","000000000","E01","May"]
["0020299157","SL","2223/03","SL11",-44555.6,"0.00","Moss Hall Nu.1002.Sal.May22","000001","10132","111400","10132/111400","16/06/2022","21/06/2022","INTERFACE TO SLS","001000","10006116","10006116","","E01","June"]
["0050058074","P1","2223/04","AP02",null,-2394.44,"Moss Hall Nur.1002.salaries.Jl22","000001","10132","111400","10132/111400","14/07/2022","19/07/2022","PORTERJ01","000000000","40007200","1002.SALARIES.JL22","000000000","E01","July"]
["0020302480","SL","2223/04","SL11",-44386.73,"0.00","Moss Hall Nu.1002.Sal.Jun22","000001","10132","111400","10132/111400","19/07/2022","22/07/2022","INTERFACE TO SLS","001000","10006116","10006116","","E01","July"]
["0050059079","P1","2223/05","AP02",null,-2394.44,"Moss Hall Nur.1002.salaries.Au22","000001","10132","111400","10132/111400","08/08/2022","09/08/2022","PORTERJ01","000000000","40007200","1002.SALARIES.AU22","000000000","E01","August"]
["0020306686","SL","2223/06","SL11",-43880.98,"0.00","Moss Hall Nu.1002.Sal.Aug22","000001","10132","111400","10132/111400","06/09/2022","07/09/2022","INTERFACE TO SLS","001000","10006116","10006116","","E01","September"]
["TRNTPAYM8","PR","2223/08","PR02",12898.34,"0.00","Payroll for Nov 2022","000699","10132","111400","10132/111400","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["0050063363","P1","2223/09","AP02",null,-48047.67,"Moss Hall Nur.1002.salaries.No22","000001","10132","111400","10132/111400","13/12/2022","20/12/2022","SURESHS01","000000000","40007200","1002.SALARIES.NO22","000000000","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",12781.59,"0.00","Payroll for Apr 2022","000707","10132","111600","10132/111600","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM2","PR","2223/02","PR02",12742.96,"0.00","Payroll for May 2022","000702","10132","111600","10132/111600","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM4","PR","2223/04","PR02",13715.57,"0.00","Payroll for Jul 2022","000699","10132","111600","10132/111600","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM7","PR","2223/07","PR02",14605.97,"0.00","Payroll for Oct 2022","000695","10132","111600","10132/111600","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM1","PR","2223/01","PR02",2411.2800000000002,"0.00","Payroll for Apr 2022","000708","10132","111700","10132/111700","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM3","PR","2223/03","PR02",3149.51,"0.00","Payroll for Jun 2022","000700","10132","111700","10132/111700","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM7","PR","2223/07","PR02",1752.37,"0.00","Payroll for Oct 2022","000696","10132","111700","10132/111700","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM8","PR","2223/08","PR02",2115.92,"0.00","Payroll for Nov 2022","000701","10132","111700","10132/111700","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM2","PR","2223/02","PR02",29.9,"0.00","Payroll for May 2022","000704","10132","113000","10132/113000","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM6","PR","2223/06","PR02",19.670000000000002,"0.00","Payroll for Sep 2022","000682","10132","113000","10132/113000","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM8","PR","2223/08","PR02",70.58,"0.00","Payroll for Nov 2022","000702","10132","113000","10132/113000","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM2","PR","2223/02","PR02",585.54999999999995,"0.00","Payroll for May 2022","000705","10132","113010","10132/113010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM5","PR","2223/05","PR02",431.38,"0.00","Payroll for Aug 2022","000687","10132","113010","10132/113010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM7","PR","2223/07","PR02",472.1,"0.00","Payroll for Oct 2022","000698","10132","113010","10132/113010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM1","PR","2223/01","PR02",204.35,"0.00","Payroll for Apr 2022","000710",{"$f":"LEFT(K6728,5)","v":"10132"},{"$f":"RIGHT(K6728,6)","v":"113020"},"10132/113020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM4","PR","2223/04","PR02",204.35,"0.00","Payroll for Jul 2022","000703","10132","113020","10132/113020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM6","PR","2223/06","PR02",204.35,"0.00","Payroll for Sep 2022","000684","10132","113020","10132/113020","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM7","PR","2223/07","PR02",204.35,"0.00","Payroll for Oct 2022","000699","10132","113020","10132/113020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM2","PR","2223/02","PR02",1411.83,"0.00","Payroll for May 2022","000707","10132","113040","10132/113040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM4","PR","2223/04","PR02",1414.85,"0.00","Payroll for Jul 2022","000704","10132","113040","10132/113040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM7","PR","2223/07","PR02",1355.4,"0.00","Payroll for Oct 2022","000700","10132","113040","10132/113040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM9","PR","2223/09","PR02",1847.83,"0.00","Payroll for Dec 2022","000701","10132","113040","10132/113040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM3","PR","2223/03","PR02",1090.54,"0.00","Payroll for Jun 2022","000705","10132","113060","10132/113060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM6","PR","2223/06","PR02",1079.22,"0.00","Payroll for Sep 2022","000686","10132","113060","10132/113060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM8","PR","2223/08","PR02",1024.97,"0.00","Payroll for Nov 2022","000706","10132","113060","10132/113060","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM9","PR","2223/09","PR02",1585.83,"0.00","Payroll for Dec 2022","000702","10132","113060","10132/113060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM4","PR","2223/04","PR02",1015.83,"0.00","Payroll for Jul 2022","000706","10132","114000","10132/114000","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM6","PR","2223/06","PR02",264.48,"0.00","Payroll for Sep 2022","000687","10132","114000","10132/114000","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM9","PR","2223/09","PR02",878.77,"0.00","Payroll for Dec 2022","000703","10132","114000","10132/114000","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM3","PR","2223/03","PR02",1238.55,"0.00","Payroll for Jun 2022","000707","10132","114010","10132/114010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM5","PR","2223/05","PR02",1266.48,"0.00","Payroll for Aug 2022","000692","10132","114010","10132/114010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM6","PR","2223/06","PR02",1098.9000000000001,"0.00","Payroll for Sep 2022","000688","10132","114010","10132/114010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM8","PR","2223/08","PR02",1232.96,"0.00","Payroll for Nov 2022","000708","10132","114010","10132/114010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM2","PR","2223/02","PR02",611.47,"0.00","Payroll for May 2022","000711","10132","114020","10132/114020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM4","PR","2223/04","PR02",611.47,"0.00","Payroll for Jul 2022","000708","10132","114020","10132/114020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM7","PR","2223/07","PR02",611.47,"0.00","Payroll for Oct 2022","000704","10132","114020","10132/114020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM1","PR","2223/01","PR02",3862.31,"0.00","Payroll for Apr 2022","000716","10132","114040","10132/114040","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM3","PR","2223/03","PR02",2865.2,"0.00","Payroll for Jun 2022","000709","10132","114040","10132/114040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM7","PR","2223/07","PR02",2671.12,"0.00","Payroll for Oct 2022","000705","10132","114040","10132/114040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM8","PR","2223/08","PR02",3039.13,"0.00","Payroll for Nov 2022","000710","10132","114040","10132/114040","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM2","PR","2223/02","PR02",55.58,"0.00","Payroll for May 2022","000713","10132","114050","10132/114050","31/05/2022","30/05/2022","TOPPG01","","","","","E02","May"]
["TRNTPAYM3","PR","2223/03","PR02",3627.59,"0.00","Payroll for Jun 2022","000710","10132","114060","10132/114060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM6","PR","2223/06","PR02",3730.45,"0.00","Payroll for Sep 2022","000691","10132","114060","10132/114060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM8","PR","2223/08","PR02",4099.6000000000004,"0.00","Payroll for Nov 2022","000711","10132","114060","10132/114060","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM2","PR","2223/02","PR02",4938.84,"0.00","Payroll for May 2022","000715","10135","111100","10135/111100","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM4","PR","2223/04","PR02",10020.790000000001,"0.00","Payroll for Jul 2022","000711","10135","111100","10135/111100","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM8","PR","2223/08","PR02",7353.42,"0.00","Payroll for Nov 2022","000712","10135","111100","10135/111100","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM9","PR","2223/09","PR02",12258.45,"0.00","Payroll for Dec 2022","000708","10135","111100","10135/111100","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM3","PR","2223/03","PR02",4361.9399999999996,"0.00","Payroll for Jun 2022","000712","10135","111200","10135/111200","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM4","PR","2223/04","PR02",3601.31,"0.00","Payroll for Jul 2022","000712","10135","111200","10135/111200","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM8","PR","2223/08","PR02",3519.21,"0.00","Payroll for Nov 2022","000713","10135","111200","10135/111200","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM1","PR","2223/01","PR02",25210.33,"0.00","Payroll for Apr 2022","000720","10135","111400","10135/111400","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["0020299158","SL","2223/03","SL11",-187290.62,"0.00","BEYA.0135.Sal.May22","000001","10135","111400","10135/111400","16/06/2022","21/06/2022","INTERFACE TO SLS","001000","10021968","10021968","","E01","June"]
["0020302481","SL","2223/04","SL11",-193851.76,"0.00","BEYA.0135.Sal.Jun22","000001","10135","111400","10135/111400","19/07/2022","22/07/2022","INTERFACE TO SLS","001000","10021968","10021968","","E01","July"]
["0020304283","SL","2223/05","SL11",-192197.52,"0.00","BEYA.0135.Sal.Jul22","000001","10135","111400","10135/111400","11/08/2022","16/08/2022","INTERFACE TO SLS","001000","10021968","10021968","","E01","August"]
["TRNTPAYM7","PR","2223/07","PR02",27607.91,"0.00","Payroll for Oct 2022","000709","10135","111400","10135/111400","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM8","PR","2223/08","PR02",31148.74,"0.00","Payroll for Nov 2022","000714","10135","111400","10135/111400","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["0020312901","SL","2223/08","SL11",-169385.03,"0.00","BEYA.0135.Sal.Oct22","000001","10135","111400","10135/111400","17/11/2022","17/11/2022","INTERFACE TO SLS","001000","10021968","10021968","","E01","November"]
["TRNTPAYM2","PR","2223/02","PR02",104187.47,"0.00","Payroll for May 2022","000718","10135","111600","10135/111600","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM4","PR","2223/04","PR02",102943.35,"0.00","Payroll for Jul 2022","000714","10135","111600","10135/111600","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM7","PR","2223/07","PR02",84605.67,"0.00","Payroll for Oct 2022","000710","10135","111600","10135/111600","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM1","PR","2223/01","PR02",3994.61,"0.00","Payroll for Apr 2022","000722","10135","111700","10135/111700","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM3","PR","2223/03","PR02",3848.39,"0.00","Payroll for Jun 2022","000715","10135","111700","10135/111700","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM4","PR","2223/04","PR02",4399.01,"0.00","Payroll for Jul 2022","000715","10135","111700","10135/111700","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM8","PR","2223/08","PR02",3435.84,"0.00","Payroll for Nov 2022","000716","10135","111700","10135/111700","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM9","PR","2223/09","PR02",7019.72,"0.00","Payroll for Dec 2022","000712","10135","111700","10135/111700","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM4","PR","2223/04","PR02",180.97,"0.00","Payroll for Jul 2022","000716","10135","113000","10135/113000","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM5","PR","2223/05","PR02",9.8800000000000008,"0.00","Payroll for Aug 2022","000701","10135","113000","10135/113000","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM1","PR","2223/01","PR02",583.84,"0.00","Payroll for Apr 2022","000724","10135","113010","10135/113010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM3","PR","2223/03","PR02",672.51,"0.00","Payroll for Jun 2022","000717","10135","113010","10135/113010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM7","PR","2223/07","PR02",662.88,"0.00","Payroll for Oct 2022","000712","10135","113010","10135/113010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",591.30999999999995,"0.00","Payroll for Nov 2022","000718","10135","113010","10135/113010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM1","PR","2223/01","PR02",0.76,"0.00","Payroll for Apr 2022","000725","10135","113020","10135/113020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM4","PR","2223/04","PR02",200.53,"0.00","Payroll for Jul 2022","000718","10135","113020","10135/113020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM7","PR","2223/07","PR02",190.64,"0.00","Payroll for Oct 2022","000713","10135","113020","10135/113020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM9","PR","2223/09","PR02",400.53,"0.00","Payroll for Dec 2022","000715","10135","113020","10135/113020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM4","PR","2223/04","PR02",2628.67,"0.00","Payroll for Jul 2022","000719","10135","113040","10135/113040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM5","PR","2223/05","PR02",2628.67,"0.00","Payroll for Aug 2022","000704","10135","113040","10135/113040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM9","PR","2223/09","PR02",3247.04,"0.00","Payroll for Dec 2022","000716","10135","113040","10135/113040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",8010.63,"0.00","Payroll for Apr 2022","000727","10135","113060","10135/113060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM3","PR","2223/03","PR02",9490.74,"0.00","Payroll for Jun 2022","000720","10135","113060","10135/113060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM6","PR","2223/06","PR02",7565.19,"0.00","Payroll for Sep 2022","000700","10135","113060","10135/113060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM9","PR","2223/09","PR02",11469.41,"0.00","Payroll for Dec 2022","000717","10135","113060","10135/113060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM2","PR","2223/02","PR02",877.27,"0.00","Payroll for May 2022","000725","10135","114000","10135/114000","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM5","PR","2223/05","PR02",717.4,"0.00","Payroll for Aug 2022","000706","10135","114000","10135/114000","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM8","PR","2223/08","PR02",855.78,"0.00","Payroll for Nov 2022","000722","10135","114000","10135/114000","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM1","PR","2223/01","PR02",583.85,"0.00","Payroll for Apr 2022","000729","10135","114010","10135/114010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM2","PR","2223/02","PR02",583.85,"0.00","Payroll for May 2022","000726","10135","114010","10135/114010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM6","PR","2223/06","PR02",2149.15,"0.00","Payroll for Sep 2022","000702","10135","114010","10135/114010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM7","PR","2223/07","PR02",2149.15,"0.00","Payroll for Oct 2022","000717","10135","114010","10135/114010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM2","PR","2223/02","PR02",264.85000000000002,"0.00","Payroll for May 2022","000727","10135","114020","10135/114020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM4","PR","2223/04","PR02",815.07,"0.00","Payroll for Jul 2022","000723","10135","114020","10135/114020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM7","PR","2223/07","PR02",786.51,"0.00","Payroll for Oct 2022","000718","10135","114020","10135/114020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM1","PR","2223/01","PR02",5020.49,"0.00","Payroll for Apr 2022","000731","10135","114040","10135/114040","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM3","PR","2223/03","PR02",4687.91,"0.00","Payroll for Jun 2022","000724","10135","114040","10135/114040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM4","PR","2223/04","PR02",4652.38,"0.00","Payroll for Jul 2022","000724","10135","114040","10135/114040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM8","PR","2223/08","PR02",4173.51,"0.00","Payroll for Nov 2022","000725","10135","114040","10135/114040","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM1","PR","2223/01","PR02",26519.74,"0.00","Payroll for Apr 2022","000732","10135","114060","10135/114060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM4","PR","2223/04","PR02",26550.7,"0.00","Payroll for Jul 2022","000725","10135","114060","10135/114060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM6","PR","2223/06","PR02",27230.92,"0.00","Payroll for Sep 2022","000705","10135","114060","10135/114060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM9","PR","2223/09","PR02",41462.67,"0.00","Payroll for Dec 2022","000722","10135","114060","10135/114060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM1","PR","2223/01","PR02",9540.26,"0.00","Payroll for Apr 2022","000733","10157","111100","10157/111100","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM2","PR","2223/02","PR02",9454.66,"0.00","Payroll for May 2022","000730","10157","111100","10157/111100","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM3","PR","2223/03","PR02",9976.34,"0.00","Payroll for Jun 2022","000726","10157","111100","10157/111100","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM4","PR","2223/04","PR02",9308.0300000000007,"0.00","Payroll for Jul 2022","000726","10157","111100","10157/111100","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM5","PR","2223/05","PR02",11413.56,"0.00","Payroll for Aug 2022","000711","10157","111100","10157/111100","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM6","PR","2223/06","PR02",9166.1299999999992,"0.00","Payroll for Sep 2022","000706","10157","111100","10157/111100","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM7","PR","2223/07","PR02",9887.16,"0.00","Payroll for Oct 2022","000721","10157","111100","10157/111100","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",14512.24,"0.00","Payroll for Nov 2022","000727","10157","111100","10157/111100","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM9","PR","2223/09","PR02",11155.48,"0.00","Payroll for Dec 2022","000723","10157","111100","10157/111100","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM1","PR","2223/01","PR02",1074.7,"0.00","Payroll for Apr 2022","000734","10157","111200","10157/111200","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM2","PR","2223/02","PR02",1074.7,"0.00","Payroll for May 2022","000731","10157","111200","10157/111200","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM3","PR","2223/03","PR02",1103.19,"0.00","Payroll for Jun 2022","000727","10157","111200","10157/111200","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM4","PR","2223/04","PR02",1076.5999999999999,"0.00","Payroll for Jul 2022","000727","10157","111200","10157/111200","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM5","PR","2223/05","PR02",1076.5999999999999,"0.00","Payroll for Aug 2022","000712","10157","111200","10157/111200","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM6","PR","2223/06","PR02",1076.5999999999999,"0.00","Payroll for Sep 2022","000707","10157","111200","10157/111200","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM7","PR","2223/07","PR02",1076.5999999999999,"0.00","Payroll for Oct 2022","000722","10157","111200","10157/111200","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM8","PR","2223/08","PR02",1746.69,"0.00","Payroll for Nov 2022","000728","10157","111200","10157/111200","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",2035.88,"0.00","Payroll for Dec 2022","000724","10157","111200","10157/111200","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM1","PR","2223/01","PR02",67983.16,"0.00","Payroll for Apr 2022","000735","10157","111400","10157/111400","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM2","PR","2223/02","PR02",72100.05,"0.00","Payroll for May 2022","000732","10157","111400","10157/111400","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["0050055917","P1","2223/02","AP02",null,-189751.12,"Northway.7005.salaries.May22","000001","10157","111400","10157/111400","12/05/2022","19/05/2022","PORTERJ01","000000000","40003400","7005.SALARIES.MAY22","000000000","E01","May"]
["TRNTPAYM3","PR","2223/03","PR02",70480.210000000006,"0.00","Payroll for Jun 2022","000728","10157","111400","10157/111400","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["0050057115","P1","2223/03","AP02",null,-205113.69,"Northway.7005.salaries.Ju22","000001","10157","111400","10157/111400","15/06/2022","23/06/2022","PORTERJ01","000000000","40003400","7005.SALARIES.JU22","000000000","E01","June"]
["TRNTPAYM4","PR","2223/04","PR02",71154.94,"0.00","Payroll for Jul 2022","000728","10157","111400","10157/111400","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["0050058075","P1","2223/04","AP02",null,-199218.88,"Northway.7005.salaries.Jl22","000001","10157","111400","10157/111400","14/07/2022","19/07/2022","PORTERJ01","000000000","40003400","7005.SALARIES.JL22","000000000","E01","July"]
["0050059080","P1","2223/05","AP02",null,-195215.07,"Northway.7005.salaries.Au22","000001","10157","111400","10157/111400","08/08/2022","09/08/2022","PORTERJ01","000000000","40003400","7005.SALARIES.AU22","000000000","E01","August"]
["TRNTPAYM5","PR","2223/05","PR02",70458.61,"0.00","Payroll for Aug 2022","000713","10157","111400","10157/111400","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM6","PR","2223/06","PR02",68987.179999999993,"0.00","Payroll for Sep 2022","000708","10157","111400","10157/111400","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM7","PR","2223/07","PR02",71925.03,"0.00","Payroll for Oct 2022","000723","10157","111400","10157/111400","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM8","PR","2223/08","PR02",82237.740000000005,"0.00","Payroll for Nov 2022","000729","10157","111400","10157/111400","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["0050063365","P1","2223/09","AP02",null,-267134.09000000003,"Northway.7005.salaries.No22","000001","10157","111400","10157/111400","13/12/2022","20/12/2022","SURESHS01","000000000","40003400","7005.SALARIES.NO22","000000000","E01","December"]
["TRNTPAYM9","PR","2223/09","PR02",71541.98,"0.00","Payroll for Dec 2022","000725","10157","111400","10157/111400","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",61223.33,"0.00","Payroll for Apr 2022","000736","10157","111600","10157/111600","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM2","PR","2223/02","PR02",68493.13,"0.00","Payroll for May 2022","000733","10157","111600","10157/111600","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM3","PR","2223/03","PR02",65873.66,"0.00","Payroll for Jun 2022","000729","10157","111600","10157/111600","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM4","PR","2223/04","PR02",62455.05,"0.00","Payroll for Jul 2022","000729","10157","111600","10157/111600","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM5","PR","2223/05","PR02",76249.679999999993,"0.00","Payroll for Aug 2022","000714","10157","111600","10157/111600","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",60838.36,"0.00","Payroll for Sep 2022","000709","10157","111600","10157/111600","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM7","PR","2223/07","PR02",59749.08,"0.00","Payroll for Oct 2022","000724","10157","111600","10157/111600","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM8","PR","2223/08","PR02",98096.62,"0.00","Payroll for Nov 2022","000730","10157","111600","10157/111600","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM9","PR","2223/09","PR02",62739.54,"0.00","Payroll for Dec 2022","000726",{"$f":"LEFT(K6984,5)","v":"10157"},{"$f":"RIGHT(K6984,6)","v":"111600"},"10157/111600","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM1","PR","2223/01","PR02",1384.28,"0.00","Payroll for Apr 2022","000737","10157","111700","10157/111700","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM2","PR","2223/02","PR02",1404.36,"0.00","Payroll for May 2022","000734","10157","111700","10157/111700","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM3","PR","2223/03","PR02",1031.1300000000001,"0.00","Payroll for Jun 2022","000730","10157","111700","10157/111700","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM4","PR","2223/04","PR02",1000.09,"0.00","Payroll for Jul 2022","000730","10157","111700","10157/111700","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM5","PR","2223/05","PR02",1000.09,"0.00","Payroll for Aug 2022","000715","10157","111700","10157/111700","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM6","PR","2223/06","PR02",1864.93,"0.00","Payroll for Sep 2022","000710","10157","111700","10157/111700","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM7","PR","2223/07","PR02",1819.07,"0.00","Payroll for Oct 2022","000725","10157","111700","10157/111700","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM8","PR","2223/08","PR02",3005.11,"0.00","Payroll for Nov 2022","000731","10157","111700","10157/111700","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM9","PR","2223/09","PR02",1912.39,"0.00","Payroll for Dec 2022","000727","10157","111700","10157/111700","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM2","PR","2223/02","PR02",11.55,"0.00","Payroll for May 2022","000735","10157","113000","10157/113000","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM8","PR","2223/08","PR02",11.13,"0.00","Payroll for Nov 2022","000732","10157","113000","10157/113000","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM1","PR","2223/01","PR02",888.05,"0.00","Payroll for Apr 2022","000738","10157","113010","10157/113010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM2","PR","2223/02","PR02",902.44,"0.00","Payroll for May 2022","000736","10157","113010","10157/113010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM3","PR","2223/03","PR02",885.4,"0.00","Payroll for Jun 2022","000731","10157","113010","10157/113010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM4","PR","2223/04","PR02",834.83,"0.00","Payroll for Jul 2022","000731","10157","113010","10157/113010","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM5","PR","2223/05","PR02",1116.45,"0.00","Payroll for Aug 2022","000716","10157","113010","10157/113010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM6","PR","2223/06","PR02",837.36,"0.00","Payroll for Sep 2022","000711","10157","113010","10157/113010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM7","PR","2223/07","PR02",921.55,"0.00","Payroll for Oct 2022","000726","10157","113010","10157/113010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",953.15,"0.00","Payroll for Nov 2022","000733","10157","113010","10157/113010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM9","PR","2223/09","PR02",1008.77,"0.00","Payroll for Dec 2022","000728","10157","113010","10157/113010","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM1","PR","2223/01","PR02",92.42,"0.00","Payroll for Apr 2022","000739","10157","113020","10157/113020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM2","PR","2223/02","PR02",94.8,"0.00","Payroll for May 2022","000737","10157","113020","10157/113020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM3","PR","2223/03","PR02",93.22,"0.00","Payroll for Jun 2022","000732","10157","113020","10157/113020","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM4","PR","2223/04","PR02",92.69,"0.00","Payroll for Jul 2022","000732","10157","113020","10157/113020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM5","PR","2223/05","PR02",96.81,"0.00","Payroll for Aug 2022","000717","10157","113020","10157/113020","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM6","PR","2223/06","PR02",92.69,"0.00","Payroll for Sep 2022","000712","10157","113020","10157/113020","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM7","PR","2223/07","PR02",93.24,"0.00","Payroll for Oct 2022","000727","10157","113020","10157/113020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM8","PR","2223/08","PR02",112.51,"0.00","Payroll for Nov 2022","000734","10157","113020","10157/113020","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",143.33000000000001,"0.00","Payroll for Dec 2022","000729","10157","113020","10157/113020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM1","PR","2223/01","PR02",8370.2800000000007,"0.00","Payroll for Apr 2022","000740","10157","113040","10157/113040","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM2","PR","2223/02","PR02",8601.0499999999993,"0.00","Payroll for May 2022","000738","10157","113040","10157/113040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM3","PR","2223/03","PR02",8380.0400000000009,"0.00","Payroll for Jun 2022","000733","10157","113040","10157/113040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM4","PR","2223/04","PR02",8653.84,"0.00","Payroll for Jul 2022","000733","10157","113040","10157/113040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM5","PR","2223/05","PR02",8590.9,"0.00","Payroll for Aug 2022","000718","10157","113040","10157/113040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM6","PR","2223/06","PR02",8150.28,"0.00","Payroll for Sep 2022","000713","10157","113040","10157/113040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM7","PR","2223/07","PR02",8566.83,"0.00","Payroll for Oct 2022","000728","10157","113040","10157/113040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM8","PR","2223/08","PR02",7873.76,"0.00","Payroll for Nov 2022","000735","10157","113040","10157/113040","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM9","PR","2223/09","PR02",7824.36,"0.00","Payroll for Dec 2022","000730","10157","113040","10157/113040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",4597.16,"0.00","Payroll for Apr 2022","000741","10157","113060","10157/113060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM2","PR","2223/02","PR02",5771.42,"0.00","Payroll for May 2022","000739","10157","113060","10157/113060","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM3","PR","2223/03","PR02",4999.8999999999996,"0.00","Payroll for Jun 2022","000734","10157","113060","10157/113060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM4","PR","2223/04","PR02",4903.58,"0.00","Payroll for Jul 2022","000734","10157","113060","10157/113060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM5","PR","2223/05","PR02",6969.34,"0.00","Payroll for Aug 2022","000719","10157","113060","10157/113060","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",4775.55,"0.00","Payroll for Sep 2022","000714","10157","113060","10157/113060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM7","PR","2223/07","PR02",4612.42,"0.00","Payroll for Oct 2022","000729","10157","113060","10157/113060","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM8","PR","2223/08","PR02",6988.55,"0.00","Payroll for Nov 2022","000736","10157","113060","10157/113060","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM9","PR","2223/09","PR02",4793.84,"0.00","Payroll for Dec 2022","000731","10157","113060","10157/113060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM1","PR","2223/01","PR02",398.07,"0.00","Payroll for Apr 2022","000742","10157","114000","10157/114000","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM2","PR","2223/02","PR02",403.84,"0.00","Payroll for May 2022","000740","10157","114000","10157/114000","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM3","PR","2223/03","PR02",296.51,"0.00","Payroll for Jun 2022","000735","10157","114000","10157/114000","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM4","PR","2223/04","PR02",287.58999999999997,"0.00","Payroll for Jul 2022","000735","10157","114000","10157/114000","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM5","PR","2223/05","PR02",287.58999999999997,"0.00","Payroll for Aug 2022","000720","10157","114000","10157/114000","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM6","PR","2223/06","PR02",536.29,"0.00","Payroll for Sep 2022","000715","10157","114000","10157/114000","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM7","PR","2223/07","PR02",523.1,"0.00","Payroll for Oct 2022","000730","10157","114000","10157/114000","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM8","PR","2223/08","PR02",864.29,"0.00","Payroll for Nov 2022","000737","10157","114000","10157/114000","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM9","PR","2223/09","PR02",549.94000000000005,"0.00","Payroll for Dec 2022","000732","10157","114000","10157/114000","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM1","PR","2223/01","PR02",1572.62,"0.00","Payroll for Apr 2022","000743","10157","114010","10157/114010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM2","PR","2223/02","PR02",717.5,"0.00","Payroll for May 2022","000741","10157","114010","10157/114010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM3","PR","2223/03","PR02",1558.24,"0.00","Payroll for Jun 2022","000736","10157","114010","10157/114010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM4","PR","2223/04","PR02",1496.55,"0.00","Payroll for Jul 2022","000736","10157","114010","10157/114010","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM5","PR","2223/05","PR02",1652.47,"0.00","Payroll for Aug 2022","000721","10157","114010","10157/114010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM6","PR","2223/06","PR02",3318.94,"0.00","Payroll for Sep 2022","000716","10157","114010","10157/114010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM7","PR","2223/07","PR02",3526.3,"0.00","Payroll for Oct 2022","000731","10157","114010","10157/114010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",5266.14,"0.00","Payroll for Nov 2022","000738",{"$f":"LEFT(K7048,5)","v":"10157"},{"$f":"RIGHT(K7048,6)","v":"114010"},"10157/114010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM9","PR","2223/09","PR02",3891.03,"0.00","Payroll for Dec 2022","000733","10157","114010","10157/114010","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM1","PR","2223/01","PR02",309.05,"0.00","Payroll for Apr 2022","000744","10157","114020","10157/114020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM2","PR","2223/02","PR02",309.05,"0.00","Payroll for May 2022","000742","10157","114020","10157/114020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM3","PR","2223/03","PR02",317.24,"0.00","Payroll for Jun 2022","000737","10157","114020","10157/114020","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM4","PR","2223/04","PR02",309.58999999999997,"0.00","Payroll for Jul 2022","000737","10157","114020","10157/114020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM5","PR","2223/05","PR02",309.58999999999997,"0.00","Payroll for Aug 2022","000722","10157","114020","10157/114020","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM6","PR","2223/06","PR02",309.58999999999997,"0.00","Payroll for Sep 2022","000717","10157","114020","10157/114020","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM7","PR","2223/07","PR02",309.58999999999997,"0.00","Payroll for Oct 2022","000732","10157","114020","10157/114020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM8","PR","2223/08","PR02",502.47,"0.00","Payroll for Nov 2022","000739","10157","114020","10157/114020","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",585.44000000000005,"0.00","Payroll for Dec 2022","000734","10157","114020","10157/114020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM1","PR","2223/01","PR02",14345,"0.00","Payroll for Apr 2022","000745","10157","114040","10157/114040","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM2","PR","2223/02","PR02",15179.45,"0.00","Payroll for May 2022","000743","10157","114040","10157/114040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM3","PR","2223/03","PR02",14831.74,"0.00","Payroll for Jun 2022","000738","10157","114040","10157/114040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM4","PR","2223/04","PR02",15417.01,"0.00","Payroll for Jul 2022","000738","10157","114040","10157/114040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM5","PR","2223/05","PR02",15394.13,"0.00","Payroll for Aug 2022","000723","10157","114040","10157/114040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM6","PR","2223/06","PR02",16004.17,"0.00","Payroll for Sep 2022","000718","10157","114040","10157/114040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM7","PR","2223/07","PR02",15420.81,"0.00","Payroll for Oct 2022","000733","10157","114040","10157/114040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM8","PR","2223/08","PR02",17999.88,"0.00","Payroll for Nov 2022","000740","10157","114040","10157/114040","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM9","PR","2223/09","PR02",15782.87,"0.00","Payroll for Dec 2022","000735","10157","114040","10157/114040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",17972.740000000002,"0.00","Payroll for Apr 2022","000746","10157","114060","10157/114060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM2","PR","2223/02","PR02",20595.689999999999,"0.00","Payroll for May 2022","000744","10157","114060","10157/114060","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM3","PR","2223/03","PR02",19392.060000000001,"0.00","Payroll for Jun 2022","000739","10157","114060","10157/114060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM4","PR","2223/04","PR02",18224.68,"0.00","Payroll for Jul 2022","000739","10157","114060","10157/114060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM5","PR","2223/05","PR02",21402.26,"0.00","Payroll for Aug 2022","000724","10157","114060","10157/114060","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",16962.810000000001,"0.00","Payroll for Sep 2022","000719","10157","114060","10157/114060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM7","PR","2223/07","PR02",15778.39,"0.00","Payroll for Oct 2022","000734","10157","114060","10157/114060","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM8","PR","2223/08","PR02",26963.81,"0.00","Payroll for Nov 2022","000741","10157","114060","10157/114060","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM9","PR","2223/09","PR02",17447.68,"0.00","Payroll for Dec 2022","000736","10157","114060","10157/114060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["0000023036","00","2223/05","JV01",null,6803,"Cancelled by Journal 0000023359","000127","10158","111600","10158/111600","17/08/2022","18/08/2022","BHENICKM01","GIBSONN01","BHENICKM01","GIBSONN01","","E03"]
["0000023359","00","2223/08","JV01",null,-6803,"Cancellation of Journal 0000023036","000127","10158","111600","10158/111600","17/08/2022","17/11/2022","ENNINFULW01","0000023036","BHENICKM01","GIBSONN01","","E03"]
["0000023036","00","2223/05","JV01",null,5050,"Cancelled by Journal 0000023359","000185","10158","138100","10158/138100","17/08/2022","18/08/2022","BHENICKM01","GIBSONN01","BHENICKM01","GIBSONN01","","E08"]
["0000023359","00","2223/08","JV01",null,-5050,"Cancellation of Journal 0000023036","000185","10158","138100","10158/138100","17/08/2022","17/11/2022","ENNINFULW01","0000023036","BHENICKM01","GIBSONN01","","E08"]
["TRNTPAYM1","PR","2223/01","PR02",30717.24,"0.00","Payroll for Apr 2022","000747","10185","111400","10185/111400","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["0050055918","P1","2223/02","AP02",null,-48604.88,"Northgate.1102.salaries.May22","000001","10185","111400","10185/111400","12/05/2022","19/05/2022","PORTERJ01","000000000","40015700","1102.SALARIES.MAY22","000000000","E01","May"]
["TRNTPAYM2","PR","2223/02","PR02",31859.99,"0.00","Payroll for May 2022","000745","10185","111400","10185/111400","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["0050057116","P1","2223/03","AP02",null,-38106.83,"Northgate.1102.salaries.Ju22","000001","10185","111400","10185/111400","15/06/2022","23/06/2022","PORTERJ01","000000000","40015700","1102.SALARIES.JU22","000000000","E01","June"]
["TRNTPAYM3","PR","2223/03","PR02",28153.360000000001,"0.00","Payroll for Jun 2022","000740","10185","111400","10185/111400","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["0020299159","SL","2223/03","SL11",-12388.1,"0.00","Northgate.1102.Sal.May22","000001","10185","111400","10185/111400","16/06/2022","21/06/2022","INTERFACE TO SLS","001000","10071851","10071851","","E01","June"]
["0020302482","SL","2223/04","SL11",-8300.42,"0.00","Northgate.1102.Sal.Jun22","000001","10185","111400","10185/111400","19/07/2022","22/07/2022","INTERFACE TO SLS","001000","10071851","10071851","","E01","July"]
["TRNTPAYM4","PR","2223/04","PR02",28063.14,"0.00","Payroll for Jul 2022","000740","10185","111400","10185/111400","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["0050058076","P1","2223/04","AP02",null,-38106.83,"Northgate.1102.salaries.Jl22","000001","10185","111400","10185/111400","14/07/2022","19/07/2022","PORTERJ01","000000000","40015700","1102.SALARIES.JL22","000000000","E01","July"]
["TRNTPAYM5","PR","2223/05","PR02",28024.59,"0.00","Payroll for Aug 2022","000725","10185","111400","10185/111400","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["0050059081","P1","2223/05","AP02",null,-38106.83,"Northgate.1102.salaries.Au22","000001","10185","111400","10185/111400","08/08/2022","09/08/2022","PORTERJ01","000000000","40015700","1102.SALARIES.AU22","000000000","E01","August"]
["0020304284","SL","2223/05","SL11",-8323.9699999999993,"0.00","Northgate.1102.Sal.Jul22","000001","10185","111400","10185/111400","11/08/2022","16/08/2022","INTERFACE TO SLS","001000","10071851","10071851","","E01","August"]
["TRNTPAYM6","PR","2223/06","PR02",23981.67,"0.00","Payroll for Sep 2022","000720","10185","111400","10185/111400","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["0020306688","SL","2223/06","SL11",-5869.87,"0.00","Northgate.1102.Sal.Aug22","000001","10185","111400","10185/111400","06/09/2022","07/09/2022","INTERFACE TO SLS","001000","10071851","10071851","","E01","September"]
["TRNTPAYM7","PR","2223/07","PR02",23599.55,"0.00","Payroll for Oct 2022","000735","10185","111400","10185/111400","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM8","PR","2223/08","PR02",33795.620000000003,"0.00","Payroll for Nov 2022","000742","10185","111400","10185/111400","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["0050063366","P1","2223/09","AP02",null,-53837.95,"Northgate.1102.salaries.No22","000001","10185","111400","10185/111400","13/12/2022","20/12/2022","SURESHS01","000000000","40015700","1102.SALARIES.NO22","000000000","E01","December"]
["TRNTPAYM9","PR","2223/09","PR02",29852.68,"0.00","Payroll for Dec 2022","000737","10185","111400","10185/111400","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",5161.71,"0.00","Payroll for Apr 2022","000748","10185","111600","10185/111600","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM2","PR","2223/02","PR02",5296.87,"0.00","Payroll for May 2022","000746","10185","111600","10185/111600","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM3","PR","2223/03","PR02",6212.81,"0.00","Payroll for Jun 2022","000741","10185","111600","10185/111600","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM4","PR","2223/04","PR02",6382.07,"0.00","Payroll for Jul 2022","000741","10185","111600","10185/111600","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM5","PR","2223/05","PR02",4378.3,"0.00","Payroll for Aug 2022","000726","10185","111600","10185/111600","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",4378.3,"0.00","Payroll for Sep 2022","000721","10185","111600","10185/111600","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM7","PR","2223/07","PR02",5054.01,"0.00","Payroll for Oct 2022","000736","10185","111600","10185/111600","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM8","PR","2223/08","PR02",7261.68,"0.00","Payroll for Nov 2022","000743","10185","111600","10185/111600","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM9","PR","2223/09","PR02",4719.99,"0.00","Payroll for Dec 2022","000738","10185","111600","10185/111600","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM2","PR","2223/02","PR02",97.98,"0.00","Payroll for May 2022","000747","10185","111700","10185/111700","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM3","PR","2223/03","PR02",107.78,"0.00","Payroll for Jun 2022","000742","10185","111700","10185/111700","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM4","PR","2223/04","PR02",68.59,"0.00","Payroll for Jul 2022","000742","10185","111700","10185/111700","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM7","PR","2223/07","PR02",29.39,"0.00","Payroll for Oct 2022","000737","10185","111700","10185/111700","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM8","PR","2223/08","PR02",46.57,"0.00","Payroll for Nov 2022","000744",{"$f":"LEFT(K7112,5)","v":"10185"},{"$f":"RIGHT(K7112,6)","v":"111700"},"10185/111700","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM2","PR","2223/02","PR02",10.130000000000001,"0.00","Payroll for May 2022","000748","10185","113000","10185/113000","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM3","PR","2223/03","PR02",11.43,"0.00","Payroll for Jun 2022","000743","10185","113000","10185/113000","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM4","PR","2223/04","PR02",7.13,"0.00","Payroll for Jul 2022","000743","10185","113000","10185/113000","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM7","PR","2223/07","PR02",3.26,"0.00","Payroll for Oct 2022","000738","10185","113000","10185/113000","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM8","PR","2223/08","PR02",3.26,"0.00","Payroll for Nov 2022","000745","10185","113000","10185/113000","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM1","PR","2223/01","PR02",3573.23,"0.00","Payroll for Apr 2022","000749","10185","113040","10185/113040","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM2","PR","2223/02","PR02",3634.81,"0.00","Payroll for May 2022","000749","10185","113040","10185/113040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM3","PR","2223/03","PR02",3308.06,"0.00","Payroll for Jun 2022","000744","10185","113040","10185/113040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM4","PR","2223/04","PR02",3292.99,"0.00","Payroll for Jul 2022","000744","10185","113040","10185/113040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM5","PR","2223/05","PR02",3284.08,"0.00","Payroll for Aug 2022","000727","10185","113040","10185/113040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM6","PR","2223/06","PR02",2716.05,"0.00","Payroll for Sep 2022","000722","10185","113040","10185/113040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM7","PR","2223/07","PR02",2652.01,"0.00","Payroll for Oct 2022","000739","10185","113040","10185/113040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM8","PR","2223/08","PR02",2350.6,"0.00","Payroll for Nov 2022","000746","10185","113040","10185/113040","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM9","PR","2223/09","PR02",3152.67,"0.00","Payroll for Dec 2022","000739","10185","113040","10185/113040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",430.73,"0.00","Payroll for Apr 2022","000750","10185","113060","10185/113060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM2","PR","2223/02","PR02",565.04999999999995,"0.00","Payroll for May 2022","000750","10185","113060","10185/113060","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM3","PR","2223/03","PR02",589.16,"0.00","Payroll for Jun 2022","000745","10185","113060","10185/113060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM4","PR","2223/04","PR02",613.48,"0.00","Payroll for Jul 2022","000745","10185","113060","10185/113060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM5","PR","2223/05","PR02",427.49,"0.00","Payroll for Aug 2022","000728","10185","113060","10185/113060","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",427.49,"0.00","Payroll for Sep 2022","000723","10185","113060","10185/113060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM7","PR","2223/07","PR02",427.49,"0.00","Payroll for Oct 2022","000740","10185","113060","10185/113060","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM8","PR","2223/08","PR02",446.99,"0.00","Payroll for Nov 2022","000747","10185","113060","10185/113060","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM9","PR","2223/09","PR02",346.13,"0.00","Payroll for Dec 2022","000740","10185","113060","10185/113060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM1","PR","2223/01","PR02",7237.66,"0.00","Payroll for Apr 2022","000751","10185","114040","10185/114040","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM2","PR","2223/02","PR02",7506.92,"0.00","Payroll for May 2022","000751","10185","114040","10185/114040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM3","PR","2223/03","PR02",6633.54,"0.00","Payroll for Jun 2022","000746","10185","114040","10185/114040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM4","PR","2223/04","PR02",6612.29,"0.00","Payroll for Jul 2022","000746","10185","114040","10185/114040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM5","PR","2223/05","PR02",6603.21,"0.00","Payroll for Aug 2022","000729","10185","114040","10185/114040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM6","PR","2223/06","PR02",5650.61,"0.00","Payroll for Sep 2022","000724","10185","114040","10185/114040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM7","PR","2223/07","PR02",5548.06,"0.00","Payroll for Oct 2022","000741","10185","114040","10185/114040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM8","PR","2223/08","PR02",7944.75,"0.00","Payroll for Nov 2022","000748","10185","114040","10185/114040","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM9","PR","2223/09","PR02",7003.19,"0.00","Payroll for Dec 2022","000741","10185","114040","10185/114040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",1484.31,"0.00","Payroll for Apr 2022","000752","10185","114060","10185/114060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM2","PR","2223/02","PR02",1523.18,"0.00","Payroll for May 2022","000752","10185","114060","10185/114060","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM3","PR","2223/03","PR02",1391.11,"0.00","Payroll for Jun 2022","000747","10185","114060","10185/114060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM4","PR","2223/04","PR02",1391.11,"0.00","Payroll for Jul 2022","000747","10185","114060","10185/114060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM5","PR","2223/05","PR02",1259.03,"0.00","Payroll for Aug 2022","000730","10185","114060","10185/114060","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",1259.03,"0.00","Payroll for Sep 2022","000725","10185","114060","10185/114060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM7","PR","2223/07","PR02",1259.03,"0.00","Payroll for Oct 2022","000742","10185","114060","10185/114060","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM8","PR","2223/08","PR02",1988.48,"0.00","Payroll for Nov 2022","000749","10185","114060","10185/114060","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM9","PR","2223/09","PR02",1421.72,"0.00","Payroll for Dec 2022","000742","10185","114060","10185/114060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM1","PR","2223/01","PR02",8835.77,"0.00","Payroll for Apr 2022","000753","11094","111100","11094/111100","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM2","PR","2223/02","PR02",8969.77,"0.00","Payroll for May 2022","000753","11094","111100","11094/111100","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM3","PR","2223/03","PR02",8962.58,"0.00","Payroll for Jun 2022","000748","11094","111100","11094/111100","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM4","PR","2223/04","PR02",8962.58,"0.00","Payroll for Jul 2022","000748","11094","111100","11094/111100","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM5","PR","2223/05","PR02",8962.58,"0.00","Payroll for Aug 2022","000731","11094","111100","11094/111100","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM6","PR","2223/06","PR02",8962.58,"0.00","Payroll for Sep 2022","000726","11094","111100","11094/111100","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM7","PR","2223/07","PR02",8962.58,"0.00","Payroll for Oct 2022","000743","11094","111100","11094/111100","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",14103.38,"0.00","Payroll for Nov 2022","000750","11094","111100","11094/111100","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM9","PR","2223/09","PR02",9835.99,"0.00","Payroll for Dec 2022","000743","11094","111100","11094/111100","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM1","PR","2223/01","PR02",3014.03,"0.00","Payroll for Apr 2022","000754","11094","111200","11094/111200","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM2","PR","2223/02","PR02",3014.03,"0.00","Payroll for May 2022","000754","11094","111200","11094/111200","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM3","PR","2223/03","PR02",3014.03,"0.00","Payroll for Jun 2022","000749","11094","111200","11094/111200","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM4","PR","2223/04","PR02",3014.03,"0.00","Payroll for Jul 2022","000749","11094","111200","11094/111200","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM5","PR","2223/05","PR02",3014.03,"0.00","Payroll for Aug 2022","000732","11094","111200","11094/111200","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM6","PR","2223/06","PR02",3014.03,"0.00","Payroll for Sep 2022","000727","11094","111200","11094/111200","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM7","PR","2223/07","PR02",3014.03,"0.00","Payroll for Oct 2022","000744","11094","111200","11094/111200","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM8","PR","2223/08","PR02",5131.01,"0.00","Payroll for Nov 2022","000751","11094","111200","11094/111200","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",2135.75,"0.00","Payroll for Dec 2022","000744","11094","111200","11094/111200","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM1","PR","2223/01","PR02",72715.570000000007,"0.00","Payroll for Apr 2022","000755","11094","111400","11094/111400","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM2","PR","2223/02","PR02",71424.14,"0.00","Payroll for May 2022","000755","11094","111400","11094/111400","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["0050055919","P1","2223/02","AP02",null,-153914.12,"Akiva School.3520.salaries.May22","000001","11094","111400","11094/111400","12/05/2022","19/05/2022","PORTERJ01","000000000","40012500","3520.SALARIES.MAY22","000000000","E01","May"]
["TRNTPAYM3","PR","2223/03","PR02",73078.789999999994,"0.00","Payroll for Jun 2022","000750","11094","111400","11094/111400","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["0050057117","P1","2223/03","AP02",null,-153560.79999999999,"Akiva School.3520.salaries.Ju22","000001",{"$f":"LEFT(K7176,5)","v":"11094"},{"$f":"RIGHT(K7176,6)","v":"111400"},"11094/111400","15/06/2022","23/06/2022","PORTERJ01","000000000","40012500","3520.SALARIES.JU22","000000000","E01","June"]
["0050058077","P1","2223/04","AP02",null,-147373.82,"Akiva School.3520.salaries.Jl22","000001","11094","111400","11094/111400","14/07/2022","19/07/2022","PORTERJ01","000000000","40012500","3520.SALARIES.JL22","000000000","E01","July"]
["0020302483","SL","2223/04","SL11",-8592.94,"0.00","Akiva School.3520.Sal.Jun22","000001","11094","111400","11094/111400","19/07/2022","22/07/2022","INTERFACE TO SLS","001000","10030154","10030154","","E01","July"]
["TRNTPAYM4","PR","2223/04","PR02",73908.710000000006,"0.00","Payroll for Jul 2022","000750","11094","111400","11094/111400","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM5","PR","2223/05","PR02",75031.460000000006,"0.00","Payroll for Aug 2022","000733","11094","111400","11094/111400","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["0020304285","SL","2223/05","SL11",-8811.4699999999993,"0.00","Akiva School.3520.Sal.Jul22","000001","11094","111400","11094/111400","11/08/2022","16/08/2022","INTERFACE TO SLS","001000","10030154","10030154","","E01","August"]
["0050059082","P1","2223/05","AP02",null,-147373.82,"Akiva School.3520.salaries.Au22","000001","11094","111400","11094/111400","08/08/2022","09/08/2022","PORTERJ01","000000000","40012500","3520.SALARIES.AU22","000000000","E01","August"]
["0020306689","SL","2223/06","SL11",-12077.16,"0.00","Akiva School.3520.Sal.Aug22","000001","11094","111400","11094/111400","06/09/2022","07/09/2022","INTERFACE TO SLS","001000","10030154","10030154","","E01","September"]
["TRNTPAYM6","PR","2223/06","PR02",73618.710000000006,"0.00","Payroll for Sep 2022","000728","11094","111400","11094/111400","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["0020310674","SL","2223/07","SL11",-11941.93,"0.00","Akiva School.3520.Sal.Sep22","000001","11094","111400","11094/111400","25/10/2022","26/10/2022","INTERFACE TO SLS","001000","10030154","10030154","","E01","October"]
["TRNTPAYM7","PR","2223/07","PR02",72854.17,"0.00","Payroll for Oct 2022","000745","11094","111400","11094/111400","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM8","PR","2223/08","PR02",84923.04,"0.00","Payroll for Nov 2022","000752","11094","111400","11094/111400","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM9","PR","2223/09","PR02",78362.36,"0.00","Payroll for Dec 2022","000745","11094","111400","11094/111400","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["0050063367","P1","2223/09","AP02",null,-212181.62,"Akiva School.3520.salaries.No22","000001","11094","111400","11094/111400","13/12/2022","20/12/2022","SURESHS01","000000000","40012500","3520.SALARIES.NO22","000000000","E01","December"]
["TRNTPAYM2","PR","2223/02","PR02",697.32,"0.00","Payroll for May 2022","000756","11094","111500","11094/111500","31/05/2022","30/05/2022","TOPPG01","","","","","E02","May"]
["TRNTPAYM3","PR","2223/03","PR02",767.05,"0.00","Payroll for Jun 2022","000751","11094","111500","11094/111500","30/06/2022","29/06/2022","TOPPG01","","","","","E02","June"]
["TRNTPAYM4","PR","2223/04","PR02",390.5,"0.00","Payroll for Jul 2022","000751","11094","111500","11094/111500","29/07/2022","27/07/2022","TOPPG01","","","","","E02","July"]
["TRNTPAYM5","PR","2223/05","PR02",1004.14,"0.00","Payroll for Aug 2022","000734","11094","111500","11094/111500","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E02","August"]
["TRNTPAYM6","PR","2223/06","PR02",460.23,"0.00","Payroll for Sep 2022","000729","11094","111500","11094/111500","30/09/2022","29/09/2022","TOPPG01","","","","","E02","September"]
["TRNTPAYM7","PR","2223/07","PR02",460.23,"0.00","Payroll for Oct 2022","000746","11094","111500","11094/111500","31/10/2022","31/10/2022","TOPPG01","","","","","E02","October"]
["TRNTPAYM8","PR","2223/08","PR02",460.23,"0.00","Payroll for Nov 2022","000753","11094","111500","11094/111500","30/11/2022","29/11/2022","TOPPG01","","","","","E02","November"]
["TRNTPAYM1","PR","2223/01","PR02",30461.97,"0.00","Payroll for Apr 2022","000756","11094","111600","11094/111600","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM2","PR","2223/02","PR02",30409.03,"0.00","Payroll for May 2022","000757","11094","111600","11094/111600","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM3","PR","2223/03","PR02",30055.16,"0.00","Payroll for Jun 2022","000752","11094","111600","11094/111600","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM4","PR","2223/04","PR02",30044.54,"0.00","Payroll for Jul 2022","000752","11094","111600","11094/111600","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["0000023036","00","2223/05","JV01",null,63000,"Cancelled by Journal 0000023359","000011","11094","111600","11094/111600","17/08/2022","18/08/2022","BHENICKM01","GIBSONN01","BHENICKM01","GIBSONN01","","E03"]
["TRNTPAYM5","PR","2223/05","PR02",28544.75,"0.00","Payroll for Aug 2022","000735","11094","111600","11094/111600","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",31552.57,"0.00","Payroll for Sep 2022","000730","11094","111600","11094/111600","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM7","PR","2223/07","PR02",31596.69,"0.00","Payroll for Oct 2022","000747","11094","111600","11094/111600","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["0000023359","00","2223/08","JV01",null,-63000,"Cancellation of Journal 0000023036","000011","11094","111600","11094/111600","17/08/2022","17/11/2022","ENNINFULW01","0000023036","BHENICKM01","GIBSONN01","","E03"]
["TRNTPAYM8","PR","2223/08","PR02",51686.12,"0.00","Payroll for Nov 2022","000754","11094","111600","11094/111600","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM9","PR","2223/09","PR02",34001.51,"0.00","Payroll for Dec 2022","000746","11094","111600","11094/111600","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM1","PR","2223/01","PR02",1520.81,"0.00","Payroll for Apr 2022","000757","11094","111700","11094/111700","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM2","PR","2223/02","PR02",1520.81,"0.00","Payroll for May 2022","000758","11094","111700","11094/111700","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM3","PR","2223/03","PR02",2016.81,"0.00","Payroll for Jun 2022","000753","11094","111700","11094/111700","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM4","PR","2223/04","PR02",1570.41,"0.00","Payroll for Jul 2022","000753","11094","111700","11094/111700","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM5","PR","2223/05","PR02",1570.41,"0.00","Payroll for Aug 2022","000736","11094","111700","11094/111700","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM6","PR","2223/06","PR02",1570.41,"0.00","Payroll for Sep 2022","000731","11094","111700","11094/111700","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM7","PR","2223/07","PR02",1570.41,"0.00","Payroll for Oct 2022","000748","11094","111700","11094/111700","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM8","PR","2223/08","PR02",2855.85,"0.00","Payroll for Nov 2022","000755","11094","111700","11094/111700","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM9","PR","2223/09","PR02",1731.09,"0.00","Payroll for Dec 2022","000747","11094","111700","11094/111700","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM8","PR","2223/08","PR02",80.28,"0.00","Payroll for Nov 2022","000756","11094","113000","11094/113000","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM1","PR","2223/01","PR02",759.39,"0.00","Payroll for Apr 2022","000758","11094","113010","11094/113010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM2","PR","2223/02","PR02",779.55,"0.00","Payroll for May 2022","000759","11094","113010","11094/113010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM3","PR","2223/03","PR02",778.47,"0.00","Payroll for Jun 2022","000754","11094","113010","11094/113010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM4","PR","2223/04","PR02",778.47,"0.00","Payroll for Jul 2022","000754","11094","113010","11094/113010","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM5","PR","2223/05","PR02",778.47,"0.00","Payroll for Aug 2022","000737","11094","113010","11094/113010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM6","PR","2223/06","PR02",778.47,"0.00","Payroll for Sep 2022","000732","11094","113010","11094/113010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM7","PR","2223/07","PR02",778.47,"0.00","Payroll for Oct 2022","000749","11094","113010","11094/113010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",1423.24,"0.00","Payroll for Nov 2022","000757","11094","113010","11094/113010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM9","PR","2223/09","PR02",834.34,"0.00","Payroll for Dec 2022","000748","11094","113010","11094/113010","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM1","PR","2223/01","PR02",225.46,"0.00","Payroll for Apr 2022","000759","11094","113020","11094/113020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM2","PR","2223/02","PR02",225.46,"0.00","Payroll for May 2022","000760","11094","113020","11094/113020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM3","PR","2223/03","PR02",225.46,"0.00","Payroll for Jun 2022","000755","11094","113020","11094/113020","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM4","PR","2223/04","PR02",225.46,"0.00","Payroll for Jul 2022","000755","11094","113020","11094/113020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM5","PR","2223/05","PR02",225.46,"0.00","Payroll for Aug 2022","000738","11094","113020","11094/113020","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM6","PR","2223/06","PR02",225.46,"0.00","Payroll for Sep 2022","000733","11094","113020","11094/113020","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM7","PR","2223/07","PR02",225.46,"0.00","Payroll for Oct 2022","000750","11094","113020","11094/113020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM8","PR","2223/08","PR02",498.87,"0.00","Payroll for Nov 2022","000758","11094","113020","11094/113020","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",190.13,"0.00","Payroll for Dec 2022","000749","11094","113020","11094/113020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM1","PR","2223/01","PR02",8251.41,"0.00","Payroll for Apr 2022","000760","11094","113040","11094/113040","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM2","PR","2223/02","PR02",8021.58,"0.00","Payroll for May 2022","000761","11094","113040","11094/113040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM3","PR","2223/03","PR02",8230.66,"0.00","Payroll for Jun 2022","000756","11094","113040","11094/113040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM4","PR","2223/04","PR02",8340.52,"0.00","Payroll for Jul 2022","000756","11094","113040","11094/113040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM5","PR","2223/05","PR02",8531.68,"0.00","Payroll for Aug 2022","000739",{"$f":"LEFT(K7240,5)","v":"11094"},{"$f":"RIGHT(K7240,6)","v":"113040"},"11094/113040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM6","PR","2223/06","PR02",8291,"0.00","Payroll for Sep 2022","000734","11094","113040","11094/113040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM7","PR","2223/07","PR02",8175.93,"0.00","Payroll for Oct 2022","000751","11094","113040","11094/113040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM8","PR","2223/08","PR02",7834.99,"0.00","Payroll for Nov 2022","000759","11094","113040","11094/113040","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM9","PR","2223/09","PR02",8241.7199999999993,"0.00","Payroll for Dec 2022","000750","11094","113040","11094/113040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM2","PR","2223/02","PR02",68.67,"0.00","Payroll for May 2022","000762","11094","113050","11094/113050","31/05/2022","30/05/2022","TOPPG01","","","","","E02","May"]
["TRNTPAYM3","PR","2223/03","PR02",76.77,"0.00","Payroll for Jun 2022","000757","11094","113050","11094/113050","30/06/2022","29/06/2022","TOPPG01","","","","","E02","June"]
["TRNTPAYM4","PR","2223/04","PR02",35.15,"0.00","Payroll for Jul 2022","000757","11094","113050","11094/113050","29/07/2022","27/07/2022","TOPPG01","","","","","E02","July"]
["TRNTPAYM5","PR","2223/05","PR02",105.3,"0.00","Payroll for Aug 2022","000740","11094","113050","11094/113050","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E02","August"]
["TRNTPAYM6","PR","2223/06","PR02",51.49,"0.00","Payroll for Sep 2022","000735","11094","113050","11094/113050","30/09/2022","29/09/2022","TOPPG01","","","","","E02","September"]
["TRNTPAYM7","PR","2223/07","PR02",51.49,"0.00","Payroll for Oct 2022","000752","11094","113050","11094/113050","31/10/2022","31/10/2022","TOPPG01","","","","","E02","October"]
["TRNTPAYM8","PR","2223/08","PR02",41.86,"0.00","Payroll for Nov 2022","000760","11094","113050","11094/113050","30/11/2022","29/11/2022","TOPPG01","","","","","E02","November"]
["TRNTPAYM1","PR","2223/01","PR02",2268.5300000000002,"0.00","Payroll for Apr 2022","000761","11094","113060","11094/113060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM2","PR","2223/02","PR02",2253.31,"0.00","Payroll for May 2022","000763","11094","113060","11094/113060","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM3","PR","2223/03","PR02",2253.31,"0.00","Payroll for Jun 2022","000758","11094","113060","11094/113060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM4","PR","2223/04","PR02",2250.1999999999998,"0.00","Payroll for Jul 2022","000758","11094","113060","11094/113060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM5","PR","2223/05","PR02",2141.14,"0.00","Payroll for Aug 2022","000741","11094","113060","11094/113060","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",2479.7399999999998,"0.00","Payroll for Sep 2022","000736","11094","113060","11094/113060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM7","PR","2223/07","PR02",2467.8000000000002,"0.00","Payroll for Oct 2022","000753","11094","113060","11094/113060","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM8","PR","2223/08","PR02",5040.57,"0.00","Payroll for Nov 2022","000761","11094","113060","11094/113060","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM9","PR","2223/09","PR02",2589.0500000000002,"0.00","Payroll for Dec 2022","000751","11094","113060","11094/113060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM1","PR","2223/01","PR02",302.56,"0.00","Payroll for Apr 2022","000762","11094","114000","11094/114000","29/04/2022","27/04/2022","TOPPG01","","","","","E07","April"]
["TRNTPAYM2","PR","2223/02","PR02",302.56,"0.00","Payroll for May 2022","000764","11094","114000","11094/114000","31/05/2022","30/05/2022","TOPPG01","","","","","E07","May"]
["TRNTPAYM3","PR","2223/03","PR02",302.56,"0.00","Payroll for Jun 2022","000759","11094","114000","11094/114000","30/06/2022","29/06/2022","TOPPG01","","","","","E07","June"]
["TRNTPAYM4","PR","2223/04","PR02",302.56,"0.00","Payroll for Jul 2022","000759","11094","114000","11094/114000","29/07/2022","27/07/2022","TOPPG01","","","","","E07","July"]
["TRNTPAYM5","PR","2223/05","PR02",302.56,"0.00","Payroll for Aug 2022","000742","11094","114000","11094/114000","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E07","August"]
["TRNTPAYM6","PR","2223/06","PR02",302.56,"0.00","Payroll for Sep 2022","000737","11094","114000","11094/114000","30/09/2022","29/09/2022","TOPPG01","","","","","E07","September"]
["TRNTPAYM7","PR","2223/07","PR02",302.56,"0.00","Payroll for Oct 2022","000754","11094","114000","11094/114000","31/10/2022","31/10/2022","TOPPG01","","","","","E07","October"]
["TRNTPAYM8","PR","2223/08","PR02",550.22,"0.00","Payroll for Nov 2022","000762","11094","114000","11094/114000","30/11/2022","29/11/2022","TOPPG01","","","","","E07","November"]
["TRNTPAYM9","PR","2223/09","PR02",333.52,"0.00","Payroll for Dec 2022","000752","11094","114000","11094/114000","30/12/2022","03/01/2023","TOPPG01","","","","","E07","December"]
["TRNTPAYM1","PR","2223/01","PR02",2553.54,"0.00","Payroll for Apr 2022","000763","11094","114010","11094/114010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM2","PR","2223/02","PR02",2592.27,"0.00","Payroll for May 2022","000765","11094","114010","11094/114010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM3","PR","2223/03","PR02",2590.19,"0.00","Payroll for Jun 2022","000760","11094","114010","11094/114010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM4","PR","2223/04","PR02",2590.19,"0.00","Payroll for Jul 2022","000760","11094","114010","11094/114010","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM5","PR","2223/05","PR02",2590.19,"0.00","Payroll for Aug 2022","000743","11094","114010","11094/114010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM6","PR","2223/06","PR02",2590.19,"0.00","Payroll for Sep 2022","000738","11094","114010","11094/114010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM7","PR","2223/07","PR02",2590.19,"0.00","Payroll for Oct 2022","000755","11094","114010","11094/114010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",4075.87,"0.00","Payroll for Nov 2022","000763","11094","114010","11094/114010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM9","PR","2223/09","PR02",2842.61,"0.00","Payroll for Dec 2022","000753","11094","114010","11094/114010","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM1","PR","2223/01","PR02",563.54999999999995,"0.00","Payroll for Apr 2022","000764","11094","114020","11094/114020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM2","PR","2223/02","PR02",563.54999999999995,"0.00","Payroll for May 2022","000766","11094","114020","11094/114020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM3","PR","2223/03","PR02",563.54999999999995,"0.00","Payroll for Jun 2022","000761","11094","114020","11094/114020","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM4","PR","2223/04","PR02",563.54999999999995,"0.00","Payroll for Jul 2022","000761","11094","114020","11094/114020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM5","PR","2223/05","PR02",563.54999999999995,"0.00","Payroll for Aug 2022","000744","11094","114020","11094/114020","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM6","PR","2223/06","PR02",563.54999999999995,"0.00","Payroll for Sep 2022","000739","11094","114020","11094/114020","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM7","PR","2223/07","PR02",563.54999999999995,"0.00","Payroll for Oct 2022","000756","11094","114020","11094/114020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM8","PR","2223/08","PR02",993,"0.00","Payroll for Nov 2022","000764","11094","114020","11094/114020","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",617.23,"0.00","Payroll for Dec 2022","000754","11094","114020","11094/114020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM1","PR","2223/01","PR02",14106.7,"0.00","Payroll for Apr 2022","000765","11094","114040","11094/114040","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM2","PR","2223/02","PR02",14064.6,"0.00","Payroll for May 2022","000767","11094","114040","11094/114040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM3","PR","2223/03","PR02",14397.22,"0.00","Payroll for Jun 2022","000762","11094","114040","11094/114040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM4","PR","2223/04","PR02",14554.27,"0.00","Payroll for Jul 2022","000762","11094","114040","11094/114040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM5","PR","2223/05","PR02",17413.259999999998,"0.00","Payroll for Aug 2022","000745","11094","114040","11094/114040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM6","PR","2223/06","PR02",16842.560000000001,"0.00","Payroll for Sep 2022","000740","11094","114040","11094/114040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM7","PR","2223/07","PR02",11534.62,"0.00","Payroll for Oct 2022","000757","11094","114040","11094/114040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM8","PR","2223/08","PR02",17436.86,"0.00","Payroll for Nov 2022","000765","11094","114040","11094/114040","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM9","PR","2223/09","PR02",16116.45,"0.00","Payroll for Dec 2022","000755","11094","114040","11094/114040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM5","PR","2223/05","PR02",237.78,"0.00","Payroll for Aug 2022","000746","11094","114050","11094/114050","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E02","August"]
["TRNTPAYM6","PR","2223/06","PR02",108.98,"0.00","Payroll for Sep 2022","000741","11094","114050","11094/114050","30/09/2022","29/09/2022","TOPPG01","","","","","E02","September"]
["TRNTPAYM7","PR","2223/07","PR02",108.98,"0.00","Payroll for Oct 2022","000758","11094","114050","11094/114050","31/10/2022","31/10/2022","TOPPG01","","","","","E02","October"]
["TRNTPAYM8","PR","2223/08","PR02",108.98,"0.00","Payroll for Nov 2022","000766","11094","114050","11094/114050","30/11/2022","29/11/2022","TOPPG01","","","","","E02","November"]
["TRNTPAYM1","PR","2223/01","PR02",8334.83,"0.00","Payroll for Apr 2022","000766","11094","114060","11094/114060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM2","PR","2223/02","PR02",8654.15,"0.00","Payroll for May 2022","000768","11094","114060","11094/114060","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM3","PR","2223/03","PR02",8654.15,"0.00","Payroll for Jun 2022","000763","11094","114060","11094/114060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM4","PR","2223/04","PR02",8654.15,"0.00","Payroll for Jul 2022","000763",{"$f":"LEFT(K7304,5)","v":"11094"},{"$f":"RIGHT(K7304,6)","v":"114060"},"11094/114060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM5","PR","2223/05","PR02",8434.2199999999993,"0.00","Payroll for Aug 2022","000747","11094","114060","11094/114060","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",9118.69,"0.00","Payroll for Sep 2022","000742","11094","114060","11094/114060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM7","PR","2223/07","PR02",9131.43,"0.00","Payroll for Oct 2022","000759","11094","114060","11094/114060","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM8","PR","2223/08","PR02",14937.25,"0.00","Payroll for Nov 2022","000767","11094","114060","11094/114060","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM9","PR","2223/09","PR02",9797.57,"0.00","Payroll for Dec 2022","000756","11094","114060","11094/114060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["0000023036","00","2223/05","JV01",null,31797,"Cancelled by Journal 0000023359","000020","11174","111100","11174/111100","17/08/2022","18/08/2022","BHENICKM01","GIBSONN01","BHENICKM01","GIBSONN01","","E05"]
["0000023359","00","2223/08","JV01",null,-31797,"Cancellation of Journal 0000023036","000020","11174","111100","11174/111100","17/08/2022","17/11/2022","ENNINFULW01","0000023036","BHENICKM01","GIBSONN01","","E05"]
["0000023036","00","2223/05","JV01",null,5681,"Cancelled by Journal 0000023359","000160","11174","111200","11174/111200","17/08/2022","18/08/2022","BHENICKM01","GIBSONN01","BHENICKM01","GIBSONN01","","E04"]
["0000023359","00","2223/08","JV01",null,-5681,"Cancellation of Journal 0000023036","000160","11174","111200","11174/111200","17/08/2022","17/11/2022","ENNINFULW01","0000023036","BHENICKM01","GIBSONN01","","E04"]
["0000023036","00","2223/05","JV01",null,148365,"Cancelled by Journal 0000023359","000005","11174","111400","11174/111400","17/08/2022","18/08/2022","BHENICKM01","GIBSONN01","BHENICKM01","GIBSONN01","","E01"]
["0000023359","00","2223/08","JV01",null,-148365,"Cancellation of Journal 0000023036","000005","11174","111400","11174/111400","17/08/2022","17/11/2022","ENNINFULW01","0000023036","BHENICKM01","GIBSONN01","","E01"]
["0000023036","00","2223/05","JV01",null,53394,"Cancelled by Journal 0000023359","000015","11174","111600","11174/111600","17/08/2022","18/08/2022","BHENICKM01","GIBSONN01","BHENICKM01","GIBSONN01","","E03"]
["0000023359","00","2223/08","JV01",null,-53394,"Cancellation of Journal 0000023036","000015","11174","111600","11174/111600","17/08/2022","17/11/2022","ENNINFULW01","0000023036","BHENICKM01","GIBSONN01","","E03"]
["0000023036","00","2223/05","JV01",null,9048,"Cancelled by Journal 0000023359","000086","11174","111700","11174/111700","17/08/2022","18/08/2022","BHENICKM01","GIBSONN01","BHENICKM01","GIBSONN01","","E07"]
["0000023359","00","2223/08","JV01",null,-9048,"Cancellation of Journal 0000023036","000086","11174","111700","11174/111700","17/08/2022","17/11/2022","ENNINFULW01","0000023036","BHENICKM01","GIBSONN01","","E07"]
["TRNTPAYM1","PR","2223/01","PR02",3465.24,"0.00","Payroll for Apr 2022","000767","11278","111100","11278/111100","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM2","PR","2223/02","PR02",3465.24,"0.00","Payroll for May 2022","000769","11278","111100","11278/111100","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM3","PR","2223/03","PR02",3323.13,"0.00","Payroll for Jun 2022","000764","11278","111100","11278/111100","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM4","PR","2223/04","PR02",3569.47,"0.00","Payroll for Jul 2022","000764","11278","111100","11278/111100","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM5","PR","2223/05","PR02",3465.24,"0.00","Payroll for Aug 2022","000748","11278","111100","11278/111100","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM6","PR","2223/06","PR02",3673.7,"0.00","Payroll for Sep 2022","000743","11278","111100","11278/111100","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM7","PR","2223/07","PR02",3465.24,"0.00","Payroll for Oct 2022","000760","11278","111100","11278/111100","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",5566.43,"0.00","Payroll for Nov 2022","000768","11278","111100","11278/111100","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM9","PR","2223/09","PR02",3765.04,"0.00","Payroll for Dec 2022","000757","11278","111100","11278/111100","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM1","PR","2223/01","PR02",2020.25,"0.00","Payroll for Apr 2022","000768","11278","111200","11278/111200","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM2","PR","2223/02","PR02",2020.25,"0.00","Payroll for May 2022","000770","11278","111200","11278/111200","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM3","PR","2223/03","PR02",2020.25,"0.00","Payroll for Jun 2022","000765","11278","111200","11278/111200","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM4","PR","2223/04","PR02",2020.25,"0.00","Payroll for Jul 2022","000765","11278","111200","11278/111200","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM5","PR","2223/05","PR02",2020.25,"0.00","Payroll for Aug 2022","000749","11278","111200","11278/111200","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM6","PR","2223/06","PR02",2020.25,"0.00","Payroll for Sep 2022","000744","11278","111200","11278/111200","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM7","PR","2223/07","PR02",2265.64,"0.00","Payroll for Oct 2022","000761","11278","111200","11278/111200","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM8","PR","2223/08","PR02",3528.82,"0.00","Payroll for Nov 2022","000769","11278","111200","11278/111200","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",2206,"0.00","Payroll for Dec 2022","000758","11278","111200","11278/111200","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM1","PR","2223/01","PR02",47774.66,"0.00","Payroll for Apr 2022","000769","11278","111400","11278/111400","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["0050055920","P1","2223/02","AP02",null,-91140.04,"Beit Shvidler.3524.salaries.May22","000001","11278","111400","11278/111400","12/05/2022","19/05/2022","PORTERJ01","000000000","40015000","3524.SALARIES.MAY22","000000000","E01","May"]
["TRNTPAYM2","PR","2223/02","PR02",43439.32,"0.00","Payroll for May 2022","000771","11278","111400","11278/111400","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["0020296525","SL","2223/02","SL11",-8571.83,"0.00","Beit Shvidle.3524.Sal.Apr22","000001","11278","111400","11278/111400","13/05/2022","17/05/2022","INTERFACE TO SLS","001000","10067446","10067446","","E01","May"]
["TRNTPAYM3","PR","2223/03","PR02",49250.49,"0.00","Payroll for Jun 2022","000766","11278","111400","11278/111400","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["0020299160","SL","2223/03","SL11",-3982.98,"0.00","Beit Shvidle.3524.Sal.May22","000001","11278","111400","11278/111400","16/06/2022","21/06/2022","INTERFACE TO SLS","001000","10067446","10067446","","E01","June"]
["0050057118","P1","2223/03","AP02",null,-90053,"Beit Shvidler.3524.salaries.Ju22","000001","11278","111400","11278/111400","15/06/2022","23/06/2022","PORTERJ01","000000000","40015000","3524.SALARIES.JU22","000000000","E01","June"]
["0020302484","SL","2223/04","SL11",-19965.46,"0.00","Beit Shvidle.3524.Sal.Jun22","000001","11278","111400","11278/111400","19/07/2022","22/07/2022","INTERFACE TO SLS","001000","10067446","10067446","","E01","July"]
["TRNTPAYM4","PR","2223/04","PR02",48604.07,"0.00","Payroll for Jul 2022","000766","11278","111400","11278/111400","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["0050058078","P1","2223/04","AP02",null,-78889,"Beit Shvidler.3524.salaries.Jl22","000001","11278","111400","11278/111400","14/07/2022","19/07/2022","PORTERJ01","000000000","40015000","3524.SALARIES.JL22","000000000","E01","July"]
["TRNTPAYM5","PR","2223/05","PR02",49442.65,"0.00","Payroll for Aug 2022","000750","11278","111400","11278/111400","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["0000023036","00","2223/05","JV01",null,20000,"Cancelled by Journal 0000023359","000034","11278","111400","11278/111400","17/08/2022","18/08/2022","BHENICKM01","GIBSONN01","BHENICKM01","GIBSONN01","","E01"]
["0050059083","P1","2223/05","AP02",null,-78889,"Beit Shvidler.3524.salaries.Au22","000001","11278","111400","11278/111400","08/08/2022","09/08/2022","PORTERJ01","000000000","40015000","3524.SALARIES.AU22","000000000","E01","August"]
["0020304286","SL","2223/05","SL11",-19372.87,"0.00","Beit Shvidle.3524.Sal.Jul22","000001","11278","111400","11278/111400","11/08/2022","16/08/2022","INTERFACE TO SLS","001000","10067446","10067446","","E01","August"]
["0020306690","SL","2223/06","SL11",-19261.66,"0.00","Beit Shvidle.3524.Sal.Aug22","000001","11278","111400","11278/111400","06/09/2022","07/09/2022","INTERFACE TO SLS","001000","10067446","10067446","","E01","September"]
["TRNTPAYM6","PR","2223/06","PR02",53042.55,"0.00","Payroll for Sep 2022","000745","11278","111400","11278/111400","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM7","PR","2223/07","PR02",55076.49,"0.00","Payroll for Oct 2022","000762","11278","111400","11278/111400","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["0020310675","SL","2223/07","SL11",-26898.31,"0.00","Beit Shvidle.3524.Sal.Sep22","000001","11278","111400","11278/111400","25/10/2022","26/10/2022","INTERFACE TO SLS","001000","10067446","10067446","","E01","October"]
["0000023359","00","2223/08","JV01",null,-20000,"Cancellation of Journal 0000023036","000034","11278","111400","11278/111400","17/08/2022","17/11/2022","ENNINFULW01","0000023036","BHENICKM01","GIBSONN01","","E01"]
["TRNTPAYM8","PR","2223/08","PR02",60703.360000000001,"0.00","Payroll for Nov 2022","000770","11278","111400","11278/111400","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["0050063368","P1","2223/09","AP02",null,-140504.78,"Beit Shvidler.3524.salaries.No22","000001","11278","111400","11278/111400","13/12/2022","20/12/2022","SURESHS01","000000000","40015000","3524.SALARIES.NO22","000000000","E01","December"]
["TRNTPAYM9","PR","2223/09","PR02",58403.98,"0.00","Payroll for Dec 2022","000759","11278","111400","11278/111400","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",18949.080000000002,"0.00","Payroll for Apr 2022","000770","11278","111600","11278/111600","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM2","PR","2223/02","PR02",18795.419999999998,"0.00","Payroll for May 2022","000772","11278","111600","11278/111600","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM3","PR","2223/03","PR02",18416.490000000002,"0.00","Payroll for Jun 2022","000767","11278","111600","11278/111600","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM4","PR","2223/04","PR02",18353.72,"0.00","Payroll for Jul 2022","000767","11278","111600","11278/111600","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM5","PR","2223/05","PR02",17621.38,"0.00","Payroll for Aug 2022","000751","11278","111600","11278/111600","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",22456.9,"0.00","Payroll for Sep 2022","000746","11278","111600","11278/111600","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM7","PR","2223/07","PR02",22092.11,"0.00","Payroll for Oct 2022","000763","11278","111600","11278/111600","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM8","PR","2223/08","PR02",34401.29,"0.00","Payroll for Nov 2022","000771","11278","111600","11278/111600","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM9","PR","2223/09","PR02",24350.57,"0.00","Payroll for Dec 2022","000760",{"$f":"LEFT(K7368,5)","v":"11278"},{"$f":"RIGHT(K7368,6)","v":"111600"},"11278/111600","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM1","PR","2223/01","PR02",293.36,"0.00","Payroll for Apr 2022","000771","11278","113010","11278/113010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM2","PR","2223/02","PR02",293.36,"0.00","Payroll for May 2022","000773","11278","113010","11278/113010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM3","PR","2223/03","PR02",271.97000000000003,"0.00","Payroll for Jun 2022","000768","11278","113010","11278/113010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM4","PR","2223/04","PR02",309.04000000000002,"0.00","Payroll for Jul 2022","000768","11278","113010","11278/113010","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM5","PR","2223/05","PR02",293.36,"0.00","Payroll for Aug 2022","000752","11278","113010","11278/113010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM6","PR","2223/06","PR02",324.73,"0.00","Payroll for Sep 2022","000747","11278","113010","11278/113010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM7","PR","2223/07","PR02",293.36,"0.00","Payroll for Oct 2022","000764","11278","113010","11278/113010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",412.09,"0.00","Payroll for Nov 2022","000772","11278","113010","11278/113010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM9","PR","2223/09","PR02",310.37,"0.00","Payroll for Dec 2022","000761","11278","113010","11278/113010","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM1","PR","2223/01","PR02",189.97,"0.00","Payroll for Apr 2022","000772","11278","113020","11278/113020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM2","PR","2223/02","PR02",189.97,"0.00","Payroll for May 2022","000774","11278","113020","11278/113020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM3","PR","2223/03","PR02",189.97,"0.00","Payroll for Jun 2022","000769","11278","113020","11278/113020","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM4","PR","2223/04","PR02",189.97,"0.00","Payroll for Jul 2022","000769","11278","113020","11278/113020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM5","PR","2223/05","PR02",189.97,"0.00","Payroll for Aug 2022","000753","11278","113020","11278/113020","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM6","PR","2223/06","PR02",189.97,"0.00","Payroll for Sep 2022","000748","11278","113020","11278/113020","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM7","PR","2223/07","PR02",226.9,"0.00","Payroll for Oct 2022","000765","11278","113020","11278/113020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM8","PR","2223/08","PR02",382.37,"0.00","Payroll for Nov 2022","000773","11278","113020","11278/113020","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",199.82,"0.00","Payroll for Dec 2022","000762","11278","113020","11278/113020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM1","PR","2223/01","PR02",5884.32,"0.00","Payroll for Apr 2022","000773","11278","113040","11278/113040","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM2","PR","2223/02","PR02",5430.68,"0.00","Payroll for May 2022","000775","11278","113040","11278/113040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM3","PR","2223/03","PR02",5409.92,"0.00","Payroll for Jun 2022","000770","11278","113040","11278/113040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM4","PR","2223/04","PR02",5314.56,"0.00","Payroll for Jul 2022","000770","11278","113040","11278/113040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM5","PR","2223/05","PR02",5396.73,"0.00","Payroll for Aug 2022","000754","11278","113040","11278/113040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM6","PR","2223/06","PR02",5785.27,"0.00","Payroll for Sep 2022","000749","11278","113040","11278/113040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM7","PR","2223/07","PR02",6237.79,"0.00","Payroll for Oct 2022","000766","11278","113040","11278/113040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM8","PR","2223/08","PR02",5497.66,"0.00","Payroll for Nov 2022","000774","11278","113040","11278/113040","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM9","PR","2223/09","PR02",5624.05,"0.00","Payroll for Dec 2022","000763","11278","113040","11278/113040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",1349.59,"0.00","Payroll for Apr 2022","000774","11278","113060","11278/113060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM2","PR","2223/02","PR02",1342.29,"0.00","Payroll for May 2022","000776","11278","113060","11278/113060","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM3","PR","2223/03","PR02",1306.6400000000001,"0.00","Payroll for Jun 2022","000771","11278","113060","11278/113060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM4","PR","2223/04","PR02",1301.06,"0.00","Payroll for Jul 2022","000771","11278","113060","11278/113060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM5","PR","2223/05","PR02",1301.06,"0.00","Payroll for Aug 2022","000755","11278","113060","11278/113060","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",1570.61,"0.00","Payroll for Sep 2022","000750","11278","113060","11278/113060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM7","PR","2223/07","PR02",1537.09,"0.00","Payroll for Oct 2022","000767","11278","113060","11278/113060","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM8","PR","2223/08","PR02",3067.69,"0.00","Payroll for Nov 2022","000775","11278","113060","11278/113060","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM9","PR","2223/09","PR02",1700.86,"0.00","Payroll for Dec 2022","000764","11278","113060","11278/113060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["TRNTPAYM1","PR","2223/01","PR02",1001.45,"0.00","Payroll for Apr 2022","000775","11278","114010","11278/114010","29/04/2022","27/04/2022","TOPPG01","","","","","E05","April"]
["TRNTPAYM2","PR","2223/02","PR02",1001.45,"0.00","Payroll for May 2022","000777","11278","114010","11278/114010","31/05/2022","30/05/2022","TOPPG01","","","","","E05","May"]
["TRNTPAYM3","PR","2223/03","PR02",960.38,"0.00","Payroll for Jun 2022","000772","11278","114010","11278/114010","30/06/2022","29/06/2022","TOPPG01","","","","","E05","June"]
["TRNTPAYM4","PR","2223/04","PR02",1031.57,"0.00","Payroll for Jul 2022","000772","11278","114010","11278/114010","29/07/2022","27/07/2022","TOPPG01","","","","","E05","July"]
["TRNTPAYM5","PR","2223/05","PR02",1001.45,"0.00","Payroll for Aug 2022","000756","11278","114010","11278/114010","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E05","August"]
["TRNTPAYM6","PR","2223/06","PR02",1061.7,"0.00","Payroll for Sep 2022","000751","11278","114010","11278/114010","30/09/2022","29/09/2022","TOPPG01","","","","","E05","September"]
["TRNTPAYM7","PR","2223/07","PR02",1001.45,"0.00","Payroll for Oct 2022","000768","11278","114010","11278/114010","31/10/2022","31/10/2022","TOPPG01","","","","","E05","October"]
["TRNTPAYM8","PR","2223/08","PR02",1608.7,"0.00","Payroll for Nov 2022","000776","11278","114010","11278/114010","30/11/2022","29/11/2022","TOPPG01","","","","","E05","November"]
["TRNTPAYM9","PR","2223/09","PR02",1088.0899999999999,"0.00","Payroll for Dec 2022","000765","11278","114010","11278/114010","30/12/2022","03/01/2023","TOPPG01","","","","","E05","December"]
["TRNTPAYM1","PR","2223/01","PR02",583.85,"0.00","Payroll for Apr 2022","000776","11278","114020","11278/114020","29/04/2022","27/04/2022","TOPPG01","","","","","E04","April"]
["TRNTPAYM2","PR","2223/02","PR02",583.85,"0.00","Payroll for May 2022","000778","11278","114020","11278/114020","31/05/2022","30/05/2022","TOPPG01","","","","","E04","May"]
["TRNTPAYM3","PR","2223/03","PR02",583.85,"0.00","Payroll for Jun 2022","000773","11278","114020","11278/114020","30/06/2022","29/06/2022","TOPPG01","","","","","E04","June"]
["TRNTPAYM4","PR","2223/04","PR02",583.85,"0.00","Payroll for Jul 2022","000773","11278","114020","11278/114020","29/07/2022","27/07/2022","TOPPG01","","","","","E04","July"]
["TRNTPAYM5","PR","2223/05","PR02",583.85,"0.00","Payroll for Aug 2022","000757","11278","114020","11278/114020","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E04","August"]
["TRNTPAYM6","PR","2223/06","PR02",583.85,"0.00","Payroll for Sep 2022","000752","11278","114020","11278/114020","30/09/2022","29/09/2022","TOPPG01","","","","","E04","September"]
["TRNTPAYM7","PR","2223/07","PR02",654.77,"0.00","Payroll for Oct 2022","000769","11278","114020","11278/114020","31/10/2022","31/10/2022","TOPPG01","","","","","E04","October"]
["TRNTPAYM8","PR","2223/08","PR02",1019.83,"0.00","Payroll for Nov 2022","000777","11278","114020","11278/114020","30/11/2022","29/11/2022","TOPPG01","","","","","E04","November"]
["TRNTPAYM9","PR","2223/09","PR02",637.53,"0.00","Payroll for Dec 2022","000766","11278","114020","11278/114020","30/12/2022","03/01/2023","TOPPG01","","","","","E04","December"]
["TRNTPAYM1","PR","2223/01","PR02",12723.83,"0.00","Payroll for Apr 2022","000777","11278","114040","11278/114040","29/04/2022","27/04/2022","TOPPG01","","","","","E01","April"]
["TRNTPAYM2","PR","2223/02","PR02",12042.29,"0.00","Payroll for May 2022","000779","11278","114040","11278/114040","31/05/2022","30/05/2022","TOPPG01","","","","","E01","May"]
["TRNTPAYM3","PR","2223/03","PR02",11799.03,"0.00","Payroll for Jun 2022","000774","11278","114040","11278/114040","30/06/2022","29/06/2022","TOPPG01","","","","","E01","June"]
["TRNTPAYM4","PR","2223/04","PR02",11680.1,"0.00","Payroll for Jul 2022","000774","11278","114040","11278/114040","29/07/2022","27/07/2022","TOPPG01","","","","","E01","July"]
["TRNTPAYM5","PR","2223/05","PR02",11742.16,"0.00","Payroll for Aug 2022","000758","11278","114040","11278/114040","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E01","August"]
["TRNTPAYM6","PR","2223/06","PR02",12560.48,"0.00","Payroll for Sep 2022","000753","11278","114040","11278/114040","30/09/2022","29/09/2022","TOPPG01","","","","","E01","September"]
["TRNTPAYM7","PR","2223/07","PR02",13001,"0.00","Payroll for Oct 2022","000770","11278","114040","11278/114040","31/10/2022","31/10/2022","TOPPG01","","","","","E01","October"]
["TRNTPAYM8","PR","2223/08","PR02",14374.58,"0.00","Payroll for Nov 2022","000778","11278","114040","11278/114040","30/11/2022","29/11/2022","TOPPG01","","","","","E01","November"]
["TRNTPAYM9","PR","2223/09","PR02",13830.07,"0.00","Payroll for Dec 2022","000767","11278","114040","11278/114040","30/12/2022","03/01/2023","TOPPG01","","","","","E01","December"]
["TRNTPAYM1","PR","2223/01","PR02",5476.27,"0.00","Payroll for Apr 2022","000778",{"$f":"LEFT(K7432,5)","v":"11278"},{"$f":"RIGHT(K7432,6)","v":"114060"},"11278/114060","29/04/2022","27/04/2022","TOPPG01","","","","","E03","April"]
["TRNTPAYM2","PR","2223/02","PR02",5431.86,"0.00","Payroll for May 2022","000780","11278","114060","11278/114060","31/05/2022","30/05/2022","TOPPG01","","","","","E03","May"]
["TRNTPAYM3","PR","2223/03","PR02",5322.34,"0.00","Payroll for Jun 2022","000775","11278","114060","11278/114060","30/06/2022","29/06/2022","TOPPG01","","","","","E03","June"]
["TRNTPAYM4","PR","2223/04","PR02",5304.21,"0.00","Payroll for Jul 2022","000775","11278","114060","11278/114060","29/07/2022","27/07/2022","TOPPG01","","","","","E03","July"]
["TRNTPAYM5","PR","2223/05","PR02",5092.5600000000004,"0.00","Payroll for Aug 2022","000759","11278","114060","11278/114060","31/08/2022","31/08/2022","MCINTOSHM01","","","","","E03","August"]
["TRNTPAYM6","PR","2223/06","PR02",6490.04,"0.00","Payroll for Sep 2022","000754","11278","114060","11278/114060","30/09/2022","29/09/2022","TOPPG01","","","","","E03","September"]
["TRNTPAYM7","PR","2223/07","PR02",6384.61,"0.00","Payroll for Oct 2022","000771","11278","114060","11278/114060","31/10/2022","31/10/2022","TOPPG01","","","","","E03","October"]
["TRNTPAYM8","PR","2223/08","PR02",9941.9599999999991,"0.00","Payroll for Nov 2022","000779","11278","114060","11278/114060","30/11/2022","29/11/2022","TOPPG01","","","","","E03","November"]
["TRNTPAYM9","PR","2223/09","PR02",7037.32,"0.00","Payroll for Dec 2022","000768","11278","114060","11278/114060","30/12/2022","03/01/2023","TOPPG01","","","","","E03","December"]
["0000023036","00","2223/05","JV01",null,13853,"Cancelled by Journal 0000023359","000050","11513","111100","11513/111100","17/08/2022","18/08/2022","BHENICKM01","GIBSONN01","BHENICKM01","GIBSONN01","","E05"]
["0000023359","00","2223/08","JV01",null,-13853,"Cancellation of Journal 0000023036","000050","11513","111100","11513/111100","17/08/2022","17/11/2022","ENNINFULW01","0000023036","BHENICKM01","GIBSONN01","","E05"]
["0000023036","00","2223/05","JV01",null,64381,"Cancelled by Journal 0000023359","000010","11513","111400","11513/111400","17/08/2022","18/08/2022","BHENICKM01","GIBSONN01","BHENICKM01","GIBSONN01","","E01"]
["0000023359","00","2223/08","JV01",null,-64381,"Cancellation of Journal 0000023036","000010","11513","111400","11513/111400","17/08/2022","17/11/2022","ENNINFULW01","0000023036","BHENICKM01","GIBSONN01","","E01"]

{"sheet":"Salary Data Apr-Aug","index":25,"n_rows":4137,"n_cols":16,"rows_kept":4137,"cut":false,"hidden":true,"merged":[]}
["Screen Data Export"]
["Option","NML400"]
["Username","GIBSONN01"]
["Date","31/08/2022"]
["Time","15:44"]
[]
["Transactions  for  Enquiry Group: Actuals v Revenue Budget/GL Account Code Range: *****/****** to *****/****** LBBCOM_C50 SCHOOLDM to SCHOOLDM/ Enquiry Year: 2223/ Period: 01 to 05"]
["Journal Reference","Source Code","Period","Journal Voucher Type","Amount (Posted)","Amount (Posted)","Amount (Pending)","Narrative","Journal Line","GL Ac","count Code","Journal Date","MF Update Date","CFR","Month","Category"]
["TRNTPAYM1","PR","222301","PR02",3409.15,null,0,"Payroll for Apr 2022","000001",10042,111100,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",3409.15,null,0,"Payroll for May 2022","000001",10042,111100,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",3409.15,null,0,"Payroll for Jun 2022","000001",10042,111100,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",3619.03,null,0,"Payroll for Jul 2022","000001",10042,111100,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",3409.15,null,0,"Payroll for Aug 2022","000001",10042,111100,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1737.7,null,0,"Payroll for Apr 2022","000002",10042,111200,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1782.7,null,0,"Payroll for May 2022","000002",10042,111200,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1707.7,null,0,"Payroll for Jun 2022","000002",10042,111200,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1211.92,null,0,"Payroll for Jul 2022","000002",10042,111200,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM1","PR","222301","PR02",41191.870000000003,null,0,"Payroll for Apr 2022","000003",10042,111400,"29/04/2022","27/04/2022","E01","April","Payroll"]
["0050055871","P1","222302","AP02",null,-101006.54,0,"All Saints' C.3317.salaries.May22","000001",10042,111400,"12/05/2022","19/05/2022","E01","May","Payroll"]
["TRNTPAYM2","PR","222302","PR02",42356.47,null,0,"Payroll for May 2022","000003",10042,111400,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",43000.36,null,0,"Payroll for Jun 2022","000003",10042,111400,"30/06/2022","29/06/2022","E01","June","Payroll"]
["0050057069","P1","222303","AP02",null,-98006.01,0,"All Saints' C.3317.salaries.Ju22","000001",10042,111400,"15/06/2022","23/06/2022","E01","June","Payroll"]
["0050058029","P1","222304","AP02",null,-100774.43,0,"All Saints' C.3317.salaries.Jl22","000001",10042,111400,"14/07/2022","19/07/2022","E01","July","Payroll"]
["TRNTPAYM4","PR","222304","PR02",48098.16,null,0,"Payroll for Jul 2022","000003",10042,111400,"29/07/2022","27/07/2022","E01","July","Payroll"]
["0050059034","P1","222305","AP02",null,-91094.97,0,"All Saints' C.3317.salaries.Au22","000001",10042,111400,"08/08/2022","09/08/2022","E01","August","Payroll"]
["0020304265","SL","222305","SL11",-15094.15,-15094.15,0,"All Saints' .3317.Sal.Jul22","000001",10042,111400,"11/08/2022","16/08/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",44610.03,null,0,"Payroll for Aug 2022","000002",10042,111400,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1803.54,null,0,"Payroll for Apr 2022","000004",10042,111500,"29/04/2022","27/04/2022","E02","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1515.6,null,0,"Payroll for May 2022","000004",10042,111500,"31/05/2022","30/05/2022","E02","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2259.65,null,0,"Payroll for Jun 2022","000004",10042,111500,"30/06/2022","29/06/2022","E02","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2284.9299999999998,null,0,"Payroll for Jul 2022","000004",10042,111500,"29/07/2022","27/07/2022","E02","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",0.24,null,0,"Payroll for Aug 2022","000003",10042,111500,"31/08/2022","31/08/2022","E02","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",24261.86,null,0,"Payroll for Apr 2022","000005",10042,111600,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",21375.8,null,0,"Payroll for May 2022","000005",10042,111600,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",22731.35,null,0,"Payroll for Jun 2022","000005",10042,111600,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",21914.28,null,0,"Payroll for Jul 2022","000005",10042,111600,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",19779.240000000002,null,0,"Payroll for Aug 2022","000004",10042,111600,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2558.19,null,0,"Payroll for Apr 2022","000006",10042,111700,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2292.89,null,0,"Payroll for May 2022","000006",10042,111700,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2224.79,null,0,"Payroll for Jun 2022","000006",10042,111700,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1923.92,null,0,"Payroll for Jul 2022","000006",10042,111700,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1923.92,null,0,"Payroll for Aug 2022","000005",10042,111700,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",151.88999999999999,null,0,"Payroll for Apr 2022","000007",10042,113000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",122.93,null,0,"Payroll for May 2022","000007",10042,113000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",107.11,null,0,"Payroll for Jun 2022","000007",10042,113000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",107.28,null,0,"Payroll for Jul 2022","000007",10042,113000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",94.68,null,0,"Payroll for Aug 2022","000006",10042,113000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",284.92,null,0,"Payroll for Apr 2022","000008",10042,113010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",284.92,null,0,"Payroll for May 2022","000008",10042,113010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",284.92,null,0,"Payroll for Jun 2022","000008",10042,113010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",316.51,null,0,"Payroll for Jul 2022","000008",10042,113010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",284.92,null,0,"Payroll for Aug 2022","000007",10042,113010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",142.93,null,0,"Payroll for Apr 2022","000009",10042,113020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",142.93,null,0,"Payroll for May 2022","000009",10042,113020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",142.93,null,0,"Payroll for Jun 2022","000009",10042,113020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",68.31,null,0,"Payroll for Jul 2022","000009",10042,113020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM1","PR","222301","PR02",4527.46,null,0,"Payroll for Apr 2022","000010",10042,113040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",4767.8999999999996,null,0,"Payroll for May 2022","000010",10042,113040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",4737.18,null,0,"Payroll for Jun 2022","000010",10042,113040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",5369.99,null,0,"Payroll for Jul 2022","000010",10042,113040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",4953.7299999999996,null,0,"Payroll for Aug 2022","000008",10042,113040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",118.66,null,0,"Payroll for Apr 2022","000011",10042,113050,"29/04/2022","27/04/2022","E02","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",67.05,null,0,"Payroll for May 2022","000011",10042,113050,"31/05/2022","30/05/2022","E02","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",118.55,null,0,"Payroll for Jun 2022","000011",10042,113050,"30/06/2022","29/06/2022","E02","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",170.06,null,0,"Payroll for Jul 2022","000011",10042,113050,"29/07/2022","27/07/2022","E02","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",-25.32,null,0,"Payroll for Aug 2022","000009",10042,113050,"31/08/2022","31/08/2022","E02","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1841.86,null,0,"Payroll for Apr 2022","000012",10042,113060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1465.15,null,0,"Payroll for May 2022","000012",10042,113060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1595.75,null,0,"Payroll for Jun 2022","000012",10042,113060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1499.96,null,0,"Payroll for Jul 2022","000012",10042,113060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1328.12,null,0,"Payroll for Aug 2022","000010",10042,113060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",606.25,null,0,"Payroll for Apr 2022","000013",10042,114000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",575.34,null,0,"Payroll for May 2022","000013",10042,114000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",522.97,null,0,"Payroll for Jun 2022","000013",10042,114000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",491.58,null,0,"Payroll for Jul 2022","000013",10042,114000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",491.58,null,0,"Payroll for Aug 2022","000011",10042,114000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",985.25,null,0,"Payroll for Apr 2022","000014",10042,114010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",985.25,null,0,"Payroll for May 2022","000014",10042,114010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",985.25,null,0,"Payroll for Jun 2022","000014",10042,114010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1045.9000000000001,null,0,"Payroll for Jul 2022","000014",10042,114010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",985.25,null,0,"Payroll for Aug 2022","000012",10042,114010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",493.53,null,0,"Payroll for Apr 2022","000015",10042,114020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",493.53,null,0,"Payroll for May 2022","000015",10042,114020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",493.53,null,0,"Payroll for Jun 2022","000015",10042,114020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",350.24,null,0,"Payroll for Jul 2022","000015",10042,114020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM1","PR","222301","PR02",9737.3799999999992,null,0,"Payroll for Apr 2022","000016",10042,114040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",10030.01,null,0,"Payroll for May 2022","000016",10042,114040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",10182.48,null,0,"Payroll for Jun 2022","000016",10042,114040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",11389.63,null,0,"Payroll for Jul 2022","000016",10042,114040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",10563.67,null,0,"Payroll for Aug 2022","000013",10042,114040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",160.78,null,0,"Payroll for Apr 2022","000017",10042,114050,"29/04/2022","27/04/2022","E02","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",160.78,null,0,"Payroll for May 2022","000017",10042,114050,"31/05/2022","30/05/2022","E02","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",214.37,null,0,"Payroll for Jun 2022","000017",10042,114050,"30/06/2022","29/06/2022","E02","June","Payroll"]
["TRNTPAYM1","PR","222301","PR02",6993.32,null,0,"Payroll for Apr 2022","000018",10042,114060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",6177.61,null,0,"Payroll for May 2022","000018",10042,114060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",6569.36,null,0,"Payroll for Jun 2022","000018",10042,114060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",6327.42,null,0,"Payroll for Jul 2022","000017",10042,114060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",5716.2,null,0,"Payroll for Aug 2022","000014",10042,114060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2407.0700000000002,null,0,"Payroll for Apr 2022","000019",10043,111100,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2407.0700000000002,null,0,"Payroll for May 2022","000019",10043,111100,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2407.0700000000002,null,0,"Payroll for Jun 2022","000019",10043,111100,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2407.0700000000002,null,0,"Payroll for Jul 2022","000018",10043,111100,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2407.0700000000002,null,0,"Payroll for Aug 2022","000015",10043,111100,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2902.6,null,0,"Payroll for Apr 2022","000020",10043,111200,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2902.6,null,0,"Payroll for May 2022","000020",10043,111200,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2902.6,null,0,"Payroll for Jun 2022","000020",10043,111200,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",3444.87,null,0,"Payroll for Jul 2022","000019",10043,111200,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",3128.75,null,0,"Payroll for Aug 2022","000016",10043,111200,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",31768.42,null,0,"Payroll for Apr 2022","000021",10043,111400,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",30005.22,null,0,"Payroll for May 2022","000021",10043,111400,"31/05/2022","30/05/2022","E01","May","Payroll"]
["0050055872","P1","222302","AP02",null,-66470.67,0,"Annunciation .3500.salaries.May22","000001",10043,111400,"12/05/2022","19/05/2022","E01","May","Payroll"]
["0050057070","P1","222303","AP02",null,-63650.31,0,"Annunciation .3500.salaries.Ju22","000001",10043,111400,"15/06/2022","23/06/2022","E01","June","Payroll"]
["TRNTPAYM3","PR","222303","PR02",29756.28,null,0,"Payroll for Jun 2022","000021",10043,111400,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",30005.22,null,0,"Payroll for Jul 2022","000020",10043,111400,"29/07/2022","27/07/2022","E01","July","Payroll"]
["0050058030","P1","222304","AP02",null,-63180.88,0,"Annunciation .3500.salaries.Jl22","000001",10043,111400,"14/07/2022","19/07/2022","E01","July","Payroll"]
["0050059035","P1","222305","AP02",null,-57505.73,0,"Annunciation .3500.salaries.Au22","000001",10043,111400,"08/08/2022","09/08/2022","E01","August","Payroll"]
["TRNTPAYM5","PR","222305","PR02",30005.22,null,0,"Payroll for Aug 2022","000017",10043,111400,"31/08/2022","31/08/2022","E01","August","Payroll"]
["0020304266","SL","222305","SL11",-6115.85,null,0,"Annunciation.3500.Sal.Jul22","000001",10043,111400,"11/08/2022","16/08/2022","E01","July","Payroll"]
["TRNTPAYM1","PR","222301","PR02",11431.93,null,0,"Payroll for Apr 2022","000022",10043,111600,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",11047.08,null,0,"Payroll for May 2022","000022",10043,111600,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",10982.57,null,0,"Payroll for Jun 2022","000022",10043,111600,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",10373.81,null,0,"Payroll for Jul 2022","000021",10043,111600,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",12256.77,null,0,"Payroll for Aug 2022","000018",10043,111600,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",228.79,null,0,"Payroll for Apr 2022","000023",10043,111700,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",228.79,null,0,"Payroll for May 2022","000023",10043,111700,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",228.79,null,0,"Payroll for Jun 2022","000023",10043,111700,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",228.79,null,0,"Payroll for Jul 2022","000022",10043,111700,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",228.79,null,0,"Payroll for Aug 2022","000019",10043,111700,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",7.26,null,0,"Payroll for Apr 2022","000024",10043,113000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",7.26,null,0,"Payroll for May 2022","000024",10043,113000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",7.26,null,0,"Payroll for Jun 2022","000024",10043,113000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",7.26,null,0,"Payroll for Jul 2022","000023",10043,113000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",7.26,null,0,"Payroll for Aug 2022","000020",10043,113000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",248.18,null,0,"Payroll for Apr 2022","000025",10043,113010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",248.18,null,0,"Payroll for May 2022","000025",10043,113010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",248.18,null,0,"Payroll for Jun 2022","000025",10043,113010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",248.18,null,0,"Payroll for Jul 2022","000024",10043,113010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",248.18,null,0,"Payroll for Aug 2022","000021",10043,113010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",235.86,null,0,"Payroll for Apr 2022","000026",10043,113020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",235.86,null,0,"Payroll for May 2022","000026",10043,113020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",235.86,null,0,"Payroll for Jun 2022","000026",10043,113020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",317.47000000000003,null,0,"Payroll for Jul 2022","000025",10043,113020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",269.89,null,0,"Payroll for Aug 2022","000022",10043,113020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",3754.4,null,0,"Payroll for Apr 2022","000027",10043,113040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",3603.12,null,0,"Payroll for May 2022","000027",10043,113040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",3570.45,null,0,"Payroll for Jun 2022","000027",10043,113040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",3603.12,null,0,"Payroll for Jul 2022","000026",10043,113040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",3603.12,null,0,"Payroll for Aug 2022","000023",10043,113040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",893.85,null,0,"Payroll for Apr 2022","000028",10043,113060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",858.41,null,0,"Payroll for May 2022","000028",10043,113060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",827.01,null,0,"Payroll for Jun 2022","000028",10043,113060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",755.16,null,0,"Payroll for Jul 2022","000027",10043,113060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",910.32,null,0,"Payroll for Aug 2022","000024",10043,113060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",66.12,null,0,"Payroll for Apr 2022","000029",10043,114000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",66.12,null,0,"Payroll for May 2022","000029",10043,114000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",66.12,null,0,"Payroll for Jun 2022","000029",10043,114000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",66.12,null,0,"Payroll for Jul 2022","000028",10043,114000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",66.12,null,0,"Payroll for Aug 2022","000025",10043,114000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",695.64,null,0,"Payroll for Apr 2022","000030",10043,114010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",695.64,null,0,"Payroll for May 2022","000030",10043,114010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",695.64,null,0,"Payroll for Jun 2022","000030",10043,114010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",695.64,null,0,"Payroll for Jul 2022","000029",10043,114010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",695.64,null,0,"Payroll for Aug 2022","000026",10043,114010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",838.85,null,0,"Payroll for Apr 2022","000031",10043,114020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",838.85,null,0,"Payroll for May 2022","000031",10043,114020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",838.85,null,0,"Payroll for Jun 2022","000031",10043,114020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",995.57,null,0,"Payroll for Jul 2022","000030",10043,114020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",904.21,null,0,"Payroll for Aug 2022","000027",10043,114020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",7522.76,null,0,"Payroll for Apr 2022","000032",10043,114040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",7105.23,null,0,"Payroll for May 2022","000032",10043,114040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",7046.29,null,0,"Payroll for Jun 2022","000032",10043,114040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",7105.23,null,0,"Payroll for Jul 2022","000031",10043,114040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",7105.23,null,0,"Payroll for Aug 2022","000028",10043,114040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",3468.94,null,0,"Payroll for Apr 2022","000033",10043,114060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",3400.88,null,0,"Payroll for May 2022","000033",10043,114060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",3367.91,null,0,"Payroll for Jun 2022","000033",10043,114060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",3368.07,null,0,"Payroll for Jul 2022","000032",10043,114060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",3500.56,null,0,"Payroll for Aug 2022","000029",10043,114060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",4744.09,null,0,"Payroll for Apr 2022","000034",10045,111100,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",5524.94,null,0,"Payroll for May 2022","000034",10045,111100,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",5625.17,null,0,"Payroll for Jun 2022","000034",10045,111100,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",4592.6400000000003,null,0,"Payroll for Jul 2022","000033",10045,111100,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",4179.22,null,0,"Payroll for Aug 2022","000030",10045,111100,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",6226.9,null,0,"Payroll for Apr 2022","000035",10045,111200,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",6266.19,null,0,"Payroll for May 2022","000035",10045,111200,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",6492.24,null,0,"Payroll for Jun 2022","000035",10045,111200,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",6710.81,null,0,"Payroll for Jul 2022","000034",10045,111200,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",5952.1,null,0,"Payroll for Aug 2022","000031",10045,111200,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",102267.14,null,0,"Payroll for Apr 2022","000036",10045,111400,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",44960.39,null,0,"Payroll for May 2022","000036",10045,111400,"31/05/2022","30/05/2022","E01","May","Payroll"]
["0050055873","P1","222302","AP02",null,-192165,0,"Bell Lane Pri.2003.salaries.May22","000001",10045,111400,"12/05/2022","19/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",49319.26,null,0,"Payroll for Jun 2022","000036",10045,111400,"30/06/2022","29/06/2022","E01","June","Payroll"]
["0050057071","P1","222303","AP02",null,-128963.62,0,"Bell Lane Pri.2003.salaries.Ju22","000001",10045,111400,"15/06/2022","23/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",47865.48,null,0,"Payroll for Jul 2022","000035",10045,111400,"29/07/2022","27/07/2022","E01","July","Payroll"]
["0050058031","P1","222304","AP02",null,-137937.94,0,"Bell Lane Pri.2003.salaries.Jl22","000001",10045,111400,"14/07/2022","19/07/2022","E01","July","Payroll"]
["0050059036","P1","222305","AP02",null,-129887.57,0,"Bell Lane Pri.2003.salaries.Au22","000001",10045,111400,"08/08/2022","09/08/2022","E01","August","Payroll"]
["TRNTPAYM5","PR","222305","PR02",52876.25,null,0,"Payroll for Aug 2022","000032",10045,111400,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",42272.62,null,0,"Payroll for Apr 2022","000037",10045,111600,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",35928.35,null,0,"Payroll for May 2022","000037",10045,111600,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",37906.39,null,0,"Payroll for Jun 2022","000037",10045,111600,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",36073.519999999997,null,0,"Payroll for Jul 2022","000036",10045,111600,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",34869.67,null,0,"Payroll for Aug 2022","000033",10045,111600,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",3540.19,null,0,"Payroll for Apr 2022","000038",10045,111700,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",4126.13,null,0,"Payroll for May 2022","000038",10045,111700,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",4163.68,null,0,"Payroll for Jun 2022","000038",10045,111700,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",4195.32,null,0,"Payroll for Jul 2022","000037",10045,111700,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",3588.51,null,0,"Payroll for Aug 2022","000034",10045,111700,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",17.329999999999998,null,0,"Payroll for Apr 2022","000039",10045,113000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",17.73,null,0,"Payroll for May 2022","000039",10045,113000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",18.55,null,0,"Payroll for Jun 2022","000039",10045,113000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",19.2,null,0,"Payroll for Jul 2022","000038",10045,113000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",17.329999999999998,null,0,"Payroll for Aug 2022","000035",10045,113000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",254.11,null,0,"Payroll for Apr 2022","000040",10045,113010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",361.75,null,0,"Payroll for May 2022","000040",10045,113010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",386.06,null,0,"Payroll for Jun 2022","000040",10045,113010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",290.39999999999998,null,0,"Payroll for Jul 2022","000039",10045,113010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",283.60000000000002,null,0,"Payroll for Aug 2022","000036",10045,113010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",363.54,null,0,"Payroll for Apr 2022","000041",10045,113020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",370.45,null,0,"Payroll for May 2022","000041",10045,113020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",386.08,null,0,"Payroll for Jun 2022","000041",10045,113020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",400.05,null,0,"Payroll for Jul 2022","000040",10045,113020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",363.54,null,0,"Payroll for Aug 2022","000037",10045,113020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",6333.76,null,0,"Payroll for Apr 2022","000042",10045,113040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",5249.8,null,0,"Payroll for May 2022","000042",10045,113040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",5674.38,null,0,"Payroll for Jun 2022","000042",10045,113040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",5570.76,null,0,"Payroll for Jul 2022","000041",10045,113040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",6092.96,null,0,"Payroll for Aug 2022","000038",10045,113040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2725.85,null,0,"Payroll for Apr 2022","000043",10045,113060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",3023.43,null,0,"Payroll for May 2022","000043",10045,113060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",3246.21,null,0,"Payroll for Jun 2022","000043",10045,113060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2987.99,null,0,"Payroll for Jul 2022","000042",10045,113060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2930.19,null,0,"Payroll for Aug 2022","000039",10045,113060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",900.93,null,0,"Payroll for Apr 2022","000044",10045,114000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1069.43,null,0,"Payroll for May 2022","000044",10045,114000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1070.56,null,0,"Payroll for Jun 2022","000044",10045,114000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1070.01,null,0,"Payroll for Jul 2022","000043",10045,114000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",914.83,null,0,"Payroll for Aug 2022","000040",10045,114000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1364.21,null,0,"Payroll for Apr 2022","000045",10045,114010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1588.76,null,0,"Payroll for May 2022","000045",10045,114010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1617.58,null,0,"Payroll for Jun 2022","000045",10045,114010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1320.66,null,0,"Payroll for Jul 2022","000044",10045,114010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1201.78,null,0,"Payroll for Aug 2022","000041",10045,114010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1903.45,null,0,"Payroll for Apr 2022","000046",10045,114020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1950.38,null,0,"Payroll for May 2022","000046",10045,114020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2015.36,null,0,"Payroll for Jun 2022","000046",10045,114020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2078.21,null,0,"Payroll for Jul 2022","000045",10045,114020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1860.03,null,0,"Payroll for Aug 2022","000042",10045,114020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",10488.22,null,0,"Payroll for Apr 2022","000047",10045,114040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",8534.6,null,0,"Payroll for May 2022","000047",10045,114040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",9456.33,null,0,"Payroll for Jun 2022","000047",10045,114040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",9184,null,0,"Payroll for Jul 2022","000046",10045,114040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",10364.64,null,0,"Payroll for Aug 2022","000043",10045,114040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",8762.66,null,0,"Payroll for Apr 2022","000048",10045,114060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",9991.2900000000009,null,0,"Payroll for May 2022","000048",10045,114060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",10560.09,null,0,"Payroll for Jun 2022","000048",10045,114060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",7528.52,null,0,"Payroll for Jul 2022","000047",10045,114060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",9686.84,null,0,"Payroll for Aug 2022","000044",10045,114060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",7777.09,null,0,"Payroll for Apr 2022","000049",10048,111100,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",6932.89,null,0,"Payroll for May 2022","000049",10048,111100,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",6809.84,null,0,"Payroll for Jun 2022","000049",10048,111100,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",6932.89,null,0,"Payroll for Jul 2022","000048",10048,111100,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",7317.15,null,0,"Payroll for Aug 2022","000045",10048,111100,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2488.52,null,0,"Payroll for Apr 2022","000050",10048,111200,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2488.52,null,0,"Payroll for May 2022","000050",10048,111200,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2488.52,null,0,"Payroll for Jun 2022","000050",10048,111200,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2488.52,null,0,"Payroll for Jul 2022","000049",10048,111200,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2488.52,null,0,"Payroll for Aug 2022","000046",10048,111200,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",88950.47,null,0,"Payroll for Apr 2022","000051",10048,111400,"29/04/2022","27/04/2022","E01","April","Payroll"]
["0050055874","P1","222302","AP02",null,-191156.32,0,"Brunswick Par.2009.salaries.May22","000001",10048,111400,"12/05/2022","19/05/2022","E01","May","Payroll"]
["TRNTPAYM2","PR","222302","PR02",87035.1,null,0,"Payroll for May 2022","000051",10048,111400,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",89834.17,null,0,"Payroll for Jun 2022","000051",10048,111400,"30/06/2022","29/06/2022","E01","June","Payroll"]
["0050057072","P1","222303","AP02",null,-188080.85,0,"Brunswick Par.2009.salaries.Ju22","000001",10048,111400,"15/06/2022","23/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",90383.96,null,0,"Payroll for Jul 2022","000050",10048,111400,"29/07/2022","27/07/2022","E01","July","Payroll"]
["0050058032","P1","222304","AP02",null,-190654.26,0,"Brunswick Par.2009.salaries.Jl22","000001",10048,111400,"14/07/2022","19/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",93731.8,null,0,"Payroll for Aug 2022","000047",10048,111400,"31/08/2022","31/08/2022","E01","August","Payroll"]
["0050059037","P1","222305","AP02",null,-180620.3,0,"Brunswick Par.2009.salaries.Au22","000001",10048,111400,"08/08/2022","09/08/2022","E01","August","Payroll"]
["0020304267","SL","222305","SL11",-12453.55,-12453.55,0,"Brunswick Pa.2009.Sal.Jul22","000001",10048,111400,"11/08/2022","16/08/2022","E01","July","Payroll"]
["TRNTPAYM1","PR","222301","PR02",37565.43,null,0,"Payroll for Apr 2022","000052",10048,111600,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",37704.480000000003,null,0,"Payroll for May 2022","000052",10048,111600,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",37089.35,null,0,"Payroll for Jun 2022","000052",10048,111600,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",38300.43,null,0,"Payroll for Jul 2022","000051",10048,111600,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",34783.96,null,0,"Payroll for Aug 2022","000048",10048,111600,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",5556.07,null,0,"Payroll for Apr 2022","000053",10048,111700,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",6039.44,null,0,"Payroll for May 2022","000053",10048,111700,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",6070.48,null,0,"Payroll for Jun 2022","000053",10048,111700,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",5871.74,null,0,"Payroll for Jul 2022","000052",10048,111700,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",7352.45,null,0,"Payroll for Aug 2022","000049",10048,111700,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",294.45,null,0,"Payroll for Apr 2022","000054",10048,113000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",320,null,0,"Payroll for May 2022","000054",10048,113000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",329.85,null,0,"Payroll for Jun 2022","000054",10048,113000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",323.08,null,0,"Payroll for Jul 2022","000053",10048,113000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",519.85,null,0,"Payroll for Aug 2022","000050",10048,113000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",822.38,null,0,"Payroll for Apr 2022","000055",10048,113010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",695.96,null,0,"Payroll for May 2022","000055",10048,113010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",677.54,null,0,"Payroll for Jun 2022","000055",10048,113010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",695.96,null,0,"Payroll for Jul 2022","000054",10048,113010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",753.55,null,0,"Payroll for Aug 2022","000051",10048,113010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",184.62,null,0,"Payroll for Apr 2022","000056",10048,113020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",184.62,null,0,"Payroll for May 2022","000056",10048,113020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",184.62,null,0,"Payroll for Jun 2022","000056",10048,113020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",184.62,null,0,"Payroll for Jul 2022","000055",10048,113020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",184.62,null,0,"Payroll for Aug 2022","000052",10048,113020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",10247.17,null,0,"Payroll for Apr 2022","000057",10048,113040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",9962.23,null,0,"Payroll for May 2022","000057",10048,113040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",10293.82,null,0,"Payroll for Jun 2022","000057",10048,113040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",10363.6,null,0,"Payroll for Jul 2022","000056",10048,113040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",10656.87,null,0,"Payroll for Aug 2022","000053",10048,113040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",3276.56,null,0,"Payroll for Apr 2022","000058",10048,113060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",3285.64,null,0,"Payroll for May 2022","000058",10048,113060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",3225.87,null,0,"Payroll for Jun 2022","000058",10048,113060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",3312.23,null,0,"Payroll for Jul 2022","000057",10048,113060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",3228.21,null,0,"Payroll for Aug 2022","000054",10048,113060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1294.82,null,0,"Payroll for Apr 2022","000059",10048,114000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1459.22,null,0,"Payroll for May 2022","000059",10048,114000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1392.52,null,0,"Payroll for Jun 2022","000059",10048,114000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1481.35,null,0,"Payroll for Jul 2022","000058",10048,114000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1990.1,null,0,"Payroll for Aug 2022","000055",10048,114000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1899.82,null,0,"Payroll for Apr 2022","000060",10048,114010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1657.06,null,0,"Payroll for May 2022","000060",10048,114010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1657.06,null,0,"Payroll for Jun 2022","000060",10048,114010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1657.06,null,0,"Payroll for Jul 2022","000059",10048,114010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1729.7,null,0,"Payroll for Aug 2022","000056",10048,114010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",573.59,null,0,"Payroll for Apr 2022","000061",10048,114020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",573.59,null,0,"Payroll for May 2022","000061",10048,114020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",573.59,null,0,"Payroll for Jun 2022","000061",10048,114020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",573.59,null,0,"Payroll for Jul 2022","000060",10048,114020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",573.59,null,0,"Payroll for Aug 2022","000057",10048,114020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",20604.68,null,0,"Payroll for Apr 2022","000062",10048,114040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",20121.45,null,0,"Payroll for May 2022","000062",10048,114040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",20543.259999999998,null,0,"Payroll for Jun 2022","000062",10048,114040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",20672.8,null,0,"Payroll for Jul 2022","000061",10048,114040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",21461.63,null,0,"Payroll for Aug 2022","000058",10048,114040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",9620.65,null,0,"Payroll for Apr 2022","000063",10048,114060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",9620.65,null,0,"Payroll for May 2022","000063",10048,114060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",9483.77,null,0,"Payroll for Jun 2022","000063",10048,114060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",9832.02,null,0,"Payroll for Jul 2022","000062",10048,114060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",8752.15,null,0,"Payroll for Aug 2022","000059",10048,114060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1685.43,null,0,"Payroll for Apr 2022","000064",10051,111100,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1685.43,null,0,"Payroll for May 2022","000064",10051,111100,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1685.43,null,0,"Payroll for Jun 2022","000064",10051,111100,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1685.43,null,0,"Payroll for Jul 2022","000063",10051,111100,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1685.43,null,0,"Payroll for Aug 2022","000060",10051,111100,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2651.46,null,0,"Payroll for Apr 2022","000065",10051,111200,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2360.92,null,0,"Payroll for May 2022","000065",10051,111200,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2360.92,null,0,"Payroll for Jun 2022","000065",10051,111200,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2360.92,null,0,"Payroll for Jul 2022","000064",10051,111200,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2794.84,null,0,"Payroll for Aug 2022","000061",10051,111200,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",28745.68,null,0,"Payroll for Apr 2022","000066",10051,111400,"29/04/2022","27/04/2022","E01","April","Payroll"]
["0050055875","P1","222302","AP02",null,-66642.86,0,"Church Hill P.2011.salaries.May22","000001",10051,111400,"12/05/2022","19/05/2022","E01","May","Payroll"]
["TRNTPAYM2","PR","222302","PR02",27933.89,null,0,"Payroll for May 2022","000066",10051,111400,"31/05/2022","30/05/2022","E01","May","Payroll"]
["0050057073","P1","222303","AP02",null,-65104.27,0,"Church Hill P.2011.salaries.Ju22","000001",10051,111400,"15/06/2022","23/06/2022","E01","June","Payroll"]
["TRNTPAYM3","PR","222303","PR02",33503.86,null,0,"Payroll for Jun 2022","000066",10051,111400,"30/06/2022","29/06/2022","E01","June","Payroll"]
["0050058033","P1","222304","AP02",null,-72782.58,0,"Church Hill P.2011.salaries.Jl22","000001",10051,111400,"14/07/2022","19/07/2022","E01","July","Payroll"]
["TRNTPAYM4","PR","222304","PR02",27978.71,null,0,"Payroll for Jul 2022","000065",10051,111400,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",27978.71,null,0,"Payroll for Aug 2022","000062",10051,111400,"31/08/2022","31/08/2022","E01","August","Payroll"]
["0050059038","P1","222305","AP02",null,-65779.41,0,"Church Hill P.2011.salaries.Au22","000001",10051,111400,"08/08/2022","09/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",13638.32,null,0,"Payroll for Apr 2022","000067",10051,111600,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",13638.32,null,0,"Payroll for May 2022","000067",10051,111600,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",13638.32,null,0,"Payroll for Jun 2022","000067",10051,111600,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",13561.81,null,0,"Payroll for Jul 2022","000066",10051,111600,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",13277.44,null,0,"Payroll for Aug 2022","000063",10051,111600,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",3149.15,null,0,"Payroll for Apr 2022","000068",10051,111700,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",3149.15,null,0,"Payroll for May 2022","000068",10051,111700,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",3149.15,null,0,"Payroll for Jun 2022","000068",10051,111700,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",3740.34,null,0,"Payroll for Jul 2022","000067",10051,111700,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",3594.4,null,0,"Payroll for Aug 2022","000064",10051,111700,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",99.68,null,0,"Payroll for Apr 2022","000069",10051,113000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",99.68,null,0,"Payroll for May 2022","000069",10051,113000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",99.68,null,0,"Payroll for Jun 2022","000069",10051,113000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",99.68,null,0,"Payroll for Jul 2022","000068",10051,113000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",98.73,null,0,"Payroll for Aug 2022","000065",10051,113000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",138.31,null,0,"Payroll for Apr 2022","000070",10051,113010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",138.31,null,0,"Payroll for May 2022","000070",10051,113010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",138.31,null,0,"Payroll for Jun 2022","000070",10051,113010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",138.31,null,0,"Payroll for Jul 2022","000069",10051,113010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",138.31,null,0,"Payroll for Aug 2022","000066",10051,113010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",282.98,null,0,"Payroll for Apr 2022","000071",10051,113020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",239.47,null,0,"Payroll for May 2022","000071",10051,113020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",239.47,null,0,"Payroll for Jun 2022","000071",10051,113020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",239.47,null,0,"Payroll for Jul 2022","000070",10051,113020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",304.45,null,0,"Payroll for Aug 2022","000067",10051,113020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",3425.07,null,0,"Payroll for Apr 2022","000072",10051,113040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",3307.15,null,0,"Payroll for May 2022","000072",10051,113040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",4103.08,null,0,"Payroll for Jun 2022","000072",10051,113040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",3275.68,null,0,"Payroll for Jul 2022","000071",10051,113040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",3275.68,null,0,"Payroll for Aug 2022","000068",10051,113040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",897.08,null,0,"Payroll for Apr 2022","000073",10051,113060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",897.08,null,0,"Payroll for May 2022","000073",10051,113060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",897.08,null,0,"Payroll for Jun 2022","000073",10051,113060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",885.62,null,0,"Payroll for Jul 2022","000072",10051,113060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",855.86,null,0,"Payroll for Aug 2022","000069",10051,113060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",905.59,null,0,"Payroll for Apr 2022","000074",10051,114000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",905.59,null,0,"Payroll for May 2022","000074",10051,114000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",905.59,null,0,"Payroll for Jun 2022","000074",10051,114000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1075.5999999999999,null,0,"Payroll for Jul 2022","000073",10051,114000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1033.6199999999999,null,0,"Payroll for Aug 2022","000070",10051,114000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",484.66,null,0,"Payroll for Apr 2022","000075",10051,114010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",484.66,null,0,"Payroll for May 2022","000075",10051,114010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",484.66,null,0,"Payroll for Jun 2022","000075",10051,114010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",484.66,null,0,"Payroll for Jul 2022","000074",10051,114010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",484.66,null,0,"Payroll for Aug 2022","000071",10051,114010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",777.53,null,0,"Payroll for Apr 2022","000076",10051,114020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",693.98,null,0,"Payroll for May 2022","000076",10051,114020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",693.98,null,0,"Payroll for Jun 2022","000076",10051,114020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",693.98,null,0,"Payroll for Jul 2022","000075",10051,114020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",818.76,null,0,"Payroll for Aug 2022","000072",10051,114020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",6077.24,null,0,"Payroll for Apr 2022","000077",10051,114040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",5885.96,null,0,"Payroll for May 2022","000077",10051,114040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",7198.37,null,0,"Payroll for Jun 2022","000077",10051,114040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",5896.52,null,0,"Payroll for Jul 2022","000076",10051,114040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",5896.52,null,0,"Payroll for Aug 2022","000073",10051,114040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",3684.68,null,0,"Payroll for Apr 2022","000078",10051,114060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",3684.68,null,0,"Payroll for May 2022","000078",10051,114060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",3684.68,null,0,"Payroll for Jun 2022","000078",10051,114060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",3662.68,null,0,"Payroll for Jul 2022","000077",10051,114060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",3580.9,null,0,"Payroll for Aug 2022","000074",10051,114060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",6448.1,null,0,"Payroll for Apr 2022","000079",10055,111100,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",7026.33,null,0,"Payroll for May 2022","000079",10055,111100,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",6881.74,null,0,"Payroll for Jun 2022","000079",10055,111100,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",6252.06,null,0,"Payroll for Jul 2022","000078",10055,111100,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",6252.06,null,0,"Payroll for Aug 2022","000075",10055,111100,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2166.7800000000002,null,0,"Payroll for Apr 2022","000080",10055,111200,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1994.67,null,0,"Payroll for May 2022","000080",10055,111200,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",332.44,null,0,"Payroll for Jun 2022","000080",10055,111200,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1994.67,null,0,"Payroll for Jul 2022","000079",10055,111200,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",4528.76,null,0,"Payroll for Aug 2022","000076",10055,111200,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",3898.74,null,0,"Payroll for Apr 2022","000081",10055,111300,"29/04/2022","27/04/2022","E06","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",3284.64,null,0,"Payroll for May 2022","000081",10055,111300,"31/05/2022","30/05/2022","E06","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",3244.33,null,0,"Payroll for Jun 2022","000081",10055,111300,"30/06/2022","29/06/2022","E06","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",3244.33,null,0,"Payroll for Jul 2022","000080",10055,111300,"29/07/2022","27/07/2022","E06","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",3418.03,null,0,"Payroll for Aug 2022","000077",10055,111300,"31/08/2022","31/08/2022","E06","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",59428.29,null,0,"Payroll for Apr 2022","000082",10055,111400,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",54016.44,null,0,"Payroll for May 2022","000082",10055,111400,"31/05/2022","30/05/2022","E01","May","Payroll"]
["0050055876","P1","222302","AP02",null,-151017.29,0,"Coppetts Wood.2015.salaries.May22","000001",10055,111400,"12/05/2022","19/05/2022","E01","May","Payroll"]
["0050057074","P1","222303","AP02",null,-143869.85,0,"Coppetts Wood.2015.salaries.Ju22","000001",10055,111400,"15/06/2022","23/06/2022","E01","June","Payroll"]
["0020299153","SL","222303","SL11",-17032.21,-17032.21,0,"Coppetts Woo.2015.Sal.May22","000001",10055,111400,"16/06/2022","21/06/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",75474.66,null,0,"Payroll for Jun 2022","000082",10055,111400,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",57216.53,null,0,"Payroll for Jul 2022","000081",10055,111400,"29/07/2022","27/07/2022","E01","July","Payroll"]
["0050058034","P1","222304","AP02",null,-147719.19,0,"Coppetts Wood.2015.salaries.Jl22","000001",10055,111400,"14/07/2022","19/07/2022","E01","July","Payroll"]
["0020302474","SL","222304","SL11",-24230.04,-24230.04,0,"Coppetts Woo.2015.Sal.Jun22","000001",10055,111400,"19/07/2022","22/07/2022","E01","June","Payroll"]
["0020304268","SL","222305","SL11",-22769.64,-22769.64,0,"Coppetts Woo.2015.Sal.Jul22","000001",10055,111400,"11/08/2022","16/08/2022","E01","July","Payroll"]
["0020304287","SL","222305","SL11",-43720.04,-43720.04,0,"Coppetts Woo.2015.Sal.Jun22","000001",10055,111400,"11/08/2022","16/08/2022","E01","June","Payroll"]
["0050059039","P1","222305","AP02",null,-130511.19,0,"Coppetts Wood.2015.salaries.Au22","000001",10055,111400,"08/08/2022","09/08/2022","E01","August","Payroll"]
["0050059084","P1","222305","AP02",null,-43720.04,0,"Coppetts Wood.2015.salaries.Jn22","000001",10055,111400,"08/08/2022","09/08/2022","E01","June","Payroll"]
["TRNTPAYM5","PR","222305","PR02",53952.19,null,0,"Payroll for Aug 2022","000078",10055,111400,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",657.63,null,0,"Payroll for Apr 2022","000083",10055,111450,"29/04/2022","27/04/2022","E31","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",545.11,null,0,"Payroll for May 2022","000083",10055,111450,"31/05/2022","30/05/2022","E31","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",545.11,null,0,"Payroll for Jun 2022","000083",10055,111450,"30/06/2022","29/06/2022","E31","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",545.11,null,0,"Payroll for Jul 2022","000082",10055,111450,"29/07/2022","27/07/2022","E31","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",545.11,null,0,"Payroll for Aug 2022","000079",10055,111450,"31/08/2022","31/08/2022","E31","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",40545.629999999997,null,0,"Payroll for Apr 2022","000084",10055,111600,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",53385.41,null,0,"Payroll for May 2022","000084",10055,111600,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",45545.89,null,0,"Payroll for Jun 2022","000084",10055,111600,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",44972.31,null,0,"Payroll for Jul 2022","000083",10055,111600,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",48315.65,null,0,"Payroll for Aug 2022","000080",10055,111600,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",680.32,null,0,"Payroll for Apr 2022","000085",10055,111700,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",685.44,null,0,"Payroll for May 2022","000085",10055,111700,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",540.53,null,0,"Payroll for Jun 2022","000085",10055,111700,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",756.74,null,0,"Payroll for Jul 2022","000084",10055,111700,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",767.98,null,0,"Payroll for Aug 2022","000081",10055,111700,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM5","PR","222305","PR02",0.93,null,0,"Payroll for Aug 2022","000082",10055,113000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",623.38,null,0,"Payroll for Apr 2022","000086",10055,113010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",653.24,null,0,"Payroll for May 2022","000086",10055,113010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",608.49,null,0,"Payroll for Jun 2022","000086",10055,113010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",594.01,null,0,"Payroll for Jul 2022","000085",10055,113010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",594.01,null,0,"Payroll for Aug 2022","000083",10055,113010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",210.4,null,0,"Payroll for Apr 2022","000087",10055,113020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",184.62,null,0,"Payroll for May 2022","000087",10055,113020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM4","PR","222304","PR02",184.62,null,0,"Payroll for Jul 2022","000086",10055,113020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",380.12,null,0,"Payroll for Aug 2022","000084",10055,113020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",241.6,null,0,"Payroll for Apr 2022","000088",10055,113030,"29/04/2022","27/04/2022","E06","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",168.88,null,0,"Payroll for May 2022","000088",10055,113030,"31/05/2022","30/05/2022","E06","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",168.88,null,0,"Payroll for Jun 2022","000087",10055,113030,"30/06/2022","29/06/2022","E06","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",168.88,null,0,"Payroll for Jul 2022","000087",10055,113030,"29/07/2022","27/07/2022","E06","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",183.45,null,0,"Payroll for Aug 2022","000085",10055,113030,"31/08/2022","31/08/2022","E06","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",6872.43,null,0,"Payroll for Apr 2022","000089",10055,113040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",5948.88,null,0,"Payroll for May 2022","000089",10055,113040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",9780.01,null,0,"Payroll for Jun 2022","000088",10055,113040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",6398.71,null,0,"Payroll for Jul 2022","000088",10055,113040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",5819.59,null,0,"Payroll for Aug 2022","000086",10055,113040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2774.89,null,0,"Payroll for Apr 2022","000090",10055,113060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",3845.62,null,0,"Payroll for May 2022","000090",10055,113060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",3394.03,null,0,"Payroll for Jun 2022","000089",10055,113060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",3516.6,null,0,"Payroll for Jul 2022","000089",10055,113060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",3957.97,null,0,"Payroll for Aug 2022","000087",10055,113060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",195.64,null,0,"Payroll for Apr 2022","000091",10055,114000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",197.11,null,0,"Payroll for May 2022","000091",10055,114000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",155.44,null,0,"Payroll for Jun 2022","000090",10055,114000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",217.61,null,0,"Payroll for Jul 2022","000090",10055,114000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",220.84,null,0,"Payroll for Aug 2022","000088",10055,114000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1854.23,null,0,"Payroll for Apr 2022","000092",10055,114010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2020.51,null,0,"Payroll for May 2022","000092",10055,114010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1978.93,null,0,"Payroll for Jun 2022","000091",10055,114010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1797.86,null,0,"Payroll for Jul 2022","000091",10055,114010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1797.86,null,0,"Payroll for Aug 2022","000089",10055,114010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",623.08000000000004,null,0,"Payroll for Apr 2022","000093",10055,114020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",573.59,null,0,"Payroll for May 2022","000093",10055,114020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",95.6,null,0,"Payroll for Jun 2022","000092",10055,114020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",573.59,null,0,"Payroll for Jul 2022","000092",10055,114020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1302.29,null,0,"Payroll for Aug 2022","000090",10055,114020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",50.04,null,0,"Payroll for Apr 2022","000094",10055,114030,"29/04/2022","27/04/2022","E06","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",51.24,null,0,"Payroll for May 2022","000094",10055,114030,"31/05/2022","30/05/2022","E06","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",50.04,null,0,"Payroll for Jun 2022","000093",10055,114030,"30/06/2022","29/06/2022","E06","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",50.04,null,0,"Payroll for Jul 2022","000093",10055,114030,"29/07/2022","27/07/2022","E06","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",55.23,null,0,"Payroll for Aug 2022","000091",10055,114030,"31/08/2022","31/08/2022","E06","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",12320.71,null,0,"Payroll for Apr 2022","000095",10055,114040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",11289.22,null,0,"Payroll for May 2022","000095",10055,114040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",10451.07,null,0,"Payroll for Jun 2022","000094",10055,114040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",11910.9,null,0,"Payroll for Jul 2022","000094",10055,114040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",11127.59,null,0,"Payroll for Aug 2022","000092",10055,114040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",11236.29,null,0,"Payroll for Apr 2022","000096",10055,114060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",14874.36,null,0,"Payroll for May 2022","000096",10055,114060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",12545.29,null,0,"Payroll for Jun 2022","000095",10055,114060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",12729.51,null,0,"Payroll for Jul 2022","000095",10055,114060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",13703.4,null,0,"Payroll for Aug 2022","000093",10055,114060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",189.11,null,0,"Payroll for Apr 2022","000097",10055,114070,"29/04/2022","27/04/2022","E31","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",156.75,null,0,"Payroll for May 2022","000097",10055,114070,"31/05/2022","30/05/2022","E31","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",156.75,null,0,"Payroll for Jun 2022","000096",10055,114070,"30/06/2022","29/06/2022","E31","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",156.75,null,0,"Payroll for Jul 2022","000096",10055,114070,"29/07/2022","27/07/2022","E31","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",156.75,null,0,"Payroll for Aug 2022","000094",10055,114070,"31/08/2022","31/08/2022","E31","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",3783.4,null,0,"Payroll for Apr 2022","000098",10056,111100,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",3783.4,null,0,"Payroll for May 2022","000098",10056,111100,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",3783.4,null,0,"Payroll for Jun 2022","000097",10056,111100,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",3783.4,null,0,"Payroll for Jul 2022","000097",10056,111100,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",3783.4,null,0,"Payroll for Aug 2022","000095",10056,111100,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2059.6799999999998,null,0,"Payroll for Apr 2022","000099",10056,111200,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2158.44,null,0,"Payroll for May 2022","000099",10056,111200,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2059.6799999999998,null,0,"Payroll for Jun 2022","000098",10056,111200,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2290.11,null,0,"Payroll for Jul 2022","000098",10056,111200,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2059.6799999999998,null,0,"Payroll for Aug 2022","000096",10056,111200,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",34110.67,null,0,"Payroll for Apr 2022","000100",10056,111400,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",33642.85,null,0,"Payroll for May 2022","000100",10056,111400,"31/05/2022","30/05/2022","E01","May","Payroll"]
["0050055877","P1","222302","AP02",null,-74967.039999999994,0,"Courtland Sch.2016.salaries.May22","000001",10056,111400,"12/05/2022","19/05/2022","E01","May","Payroll"]
["0050057075","P1","222303","AP02",null,-72405.23,0,"Courtland Sch.2016.salaries.Ju22","000001",10056,111400,"15/06/2022","23/06/2022","E01","June","Payroll"]
["TRNTPAYM3","PR","222303","PR02",33602.97,null,0,"Payroll for Jun 2022","000099",10056,111400,"30/06/2022","29/06/2022","E01","June","Payroll"]
["0050058035","P1","222304","AP02",null,-73238.679999999993,0,"Courtland Sch.2016.salaries.Jl22","000001",10056,111400,"14/07/2022","19/07/2022","E01","July","Payroll"]
["TRNTPAYM4","PR","222304","PR02",33317.18,null,0,"Payroll for Jul 2022","000099",10056,111400,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",33028.11,null,0,"Payroll for Aug 2022","000097",10056,111400,"31/08/2022","31/08/2022","E01","August","Payroll"]
["0050059040","P1","222305","AP02",null,-74130.19,0,"Courtland Sch.2016.salaries.Au22","000001",10056,111400,"08/08/2022","09/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",616.75,null,0,"Payroll for Apr 2022","000101",10056,111500,"29/04/2022","27/04/2022","E02","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",308.37,null,0,"Payroll for May 2022","000101",10056,111500,"31/05/2022","30/05/2022","E02","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",462.56,null,0,"Payroll for Jun 2022","000100",10056,111500,"30/06/2022","29/06/2022","E02","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",770.94,null,0,"Payroll for Jul 2022","000100",10056,111500,"29/07/2022","27/07/2022","E02","July","Payroll"]
["TRNTPAYM1","PR","222301","PR02",13960.52,null,0,"Payroll for Apr 2022","000102",10056,111600,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",12836.01,null,0,"Payroll for May 2022","000102",10056,111600,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",13433.39,null,0,"Payroll for Jun 2022","000101",10056,111600,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",13766.15,null,0,"Payroll for Jul 2022","000101",10056,111600,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",13103.15,null,0,"Payroll for Aug 2022","000098",10056,111600,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1107.58,null,0,"Payroll for Apr 2022","000103",10056,111700,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1107.58,null,0,"Payroll for May 2022","000103",10056,111700,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1107.58,null,0,"Payroll for Jun 2022","000102",10056,111700,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1107.58,null,0,"Payroll for Jul 2022","000102",10056,111700,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1071.32,null,0,"Payroll for Aug 2022","000099",10056,111700,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",338.4,null,0,"Payroll for Apr 2022","000104",10056,113010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",338.4,null,0,"Payroll for May 2022","000104",10056,113010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",338.4,null,0,"Payroll for Jun 2022","000103",10056,113010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",338.4,null,0,"Payroll for Jul 2022","000103",10056,113010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",338.4,null,0,"Payroll for Aug 2022","000100",10056,113010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",194.36,null,0,"Payroll for Apr 2022","000105",10056,113020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",209.15,null,0,"Payroll for May 2022","000105",10056,113020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",194.36,null,0,"Payroll for Jun 2022","000104",10056,113020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",228.87,null,0,"Payroll for Jul 2022","000104",10056,113020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",194.36,null,0,"Payroll for Aug 2022","000101",10056,113020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",4073.92,null,0,"Payroll for Apr 2022","000106",10056,113040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",4003.35,null,0,"Payroll for May 2022","000106",10056,113040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",3997.38,null,0,"Payroll for Jun 2022","000105",10056,113040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",3956.39,null,0,"Payroll for Jul 2022","000105",10056,113040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",3911.29,null,0,"Payroll for Aug 2022","000102",10056,113040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",38.47,null,0,"Payroll for Apr 2022","000107",10056,113050,"29/04/2022","27/04/2022","E02","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",10.91,null,0,"Payroll for May 2022","000107",10056,113050,"31/05/2022","30/05/2022","E02","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",23.45,null,0,"Payroll for Jun 2022","000106",10056,113050,"30/06/2022","29/06/2022","E02","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",55.21,null,0,"Payroll for Jul 2022","000106",10056,113050,"29/07/2022","27/07/2022","E02","July","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1177.97,null,0,"Payroll for Apr 2022","000108",10056,113060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1033.83,null,0,"Payroll for May 2022","000108",10056,113060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1099.02,null,0,"Payroll for Jun 2022","000107",10056,113060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1148.8699999999999,null,0,"Payroll for Jul 2022","000107",10056,113060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1049.58,null,0,"Payroll for Aug 2022","000103",10056,113060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",318.51,null,0,"Payroll for Apr 2022","000109",10056,114000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",318.51,null,0,"Payroll for May 2022","000109",10056,114000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",318.51,null,0,"Payroll for Jun 2022","000108",10056,114000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",318.51,null,0,"Payroll for Jul 2022","000108",10056,114000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",308.08,null,0,"Payroll for Aug 2022","000104",10056,114000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1087.96,null,0,"Payroll for Apr 2022","000110",10056,114010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1087.96,null,0,"Payroll for May 2022","000110",10056,114010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1087.96,null,0,"Payroll for Jun 2022","000109",10056,114010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1087.96,null,0,"Payroll for Jul 2022","000109",10056,114010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1087.96,null,0,"Payroll for Aug 2022","000105",10056,114010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",592.29,null,0,"Payroll for Apr 2022","000111",10056,114020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",620.69000000000005,null,0,"Payroll for May 2022","000111",10056,114020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",592.29,null,0,"Payroll for Jun 2022","000110",10056,114020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",658.55,null,0,"Payroll for Jul 2022","000110",10056,114020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",592.29,null,0,"Payroll for Aug 2022","000106",10056,114020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",8204.99,null,0,"Payroll for Apr 2022","000112",10056,114040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",8062.83,null,0,"Payroll for May 2022","000112",10056,114040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",8053.44,null,0,"Payroll for Jun 2022","000111",10056,114040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",8020.06,null,0,"Payroll for Jul 2022","000111",10056,114040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",7917.98,null,0,"Payroll for Aug 2022","000107",10056,114040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",145.32,null,0,"Payroll for Apr 2022","000113",10056,114050,"29/04/2022","27/04/2022","E02","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",72.66,null,0,"Payroll for May 2022","000113",10056,114050,"31/05/2022","30/05/2022","E02","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",108.99,null,0,"Payroll for Jun 2022","000112",10056,114050,"30/06/2022","29/06/2022","E02","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",181.65,null,0,"Payroll for Jul 2022","000112",10056,114050,"29/07/2022","27/07/2022","E02","July","Payroll"]
["TRNTPAYM1","PR","222301","PR02",3156.25,null,0,"Payroll for Apr 2022","000114",10056,114060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2810.29,null,0,"Payroll for May 2022","000114",10056,114060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2975.3,null,0,"Payroll for Jun 2022","000113",10056,114060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",3100.36,null,0,"Payroll for Jul 2022","000113",10056,114060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2909.72,null,0,"Payroll for Aug 2022","000108",10056,114060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",4741.1000000000004,null,0,"Payroll for Apr 2022","000115",10057,111100,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",4743.9799999999996,null,0,"Payroll for May 2022","000115",10057,111100,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",4743.9799999999996,null,0,"Payroll for Jun 2022","000114",10057,111100,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",4744.62,null,0,"Payroll for Jul 2022","000114",10057,111100,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",4744.1400000000003,null,0,"Payroll for Aug 2022","000109",10057,111100,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2124.2399999999998,null,0,"Payroll for Apr 2022","000116",10057,111200,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2124.2399999999998,null,0,"Payroll for May 2022","000116",10057,111200,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2158.19,null,0,"Payroll for Jun 2022","000115",10057,111200,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2166.77,null,0,"Payroll for Jul 2022","000115",10057,111200,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2700.6,null,0,"Payroll for Aug 2022","000110",10057,111200,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",68959.14,null,0,"Payroll for Apr 2022","000117",10057,111400,"29/04/2022","27/04/2022","E01","April","Payroll"]
["0050055878","P1","222302","AP02",null,-149516.26,0,"Cromer Road P.2017.salaries.May22","000001",10057,111400,"12/05/2022","19/05/2022","E01","May","Payroll"]
["TRNTPAYM2","PR","222302","PR02",70159.48,null,0,"Payroll for May 2022","000117",10057,111400,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",65740.87,null,0,"Payroll for Jun 2022","000116",10057,111400,"30/06/2022","29/06/2022","E01","June","Payroll"]
["0050057076","P1","222303","AP02",null,-151351.94,0,"Cromer Road P.2017.salaries.Ju22","000001",10057,111400,"15/06/2022","23/06/2022","E01","June","Payroll"]
["0050058036","P1","222304","AP02",null,-145637.9,0,"Cromer Road P.2017.salaries.Jl22","000001",10057,111400,"14/07/2022","19/07/2022","E01","July","Payroll"]
["TRNTPAYM4","PR","222304","PR02",66002.83,null,0,"Payroll for Jul 2022","000116",10057,111400,"29/07/2022","27/07/2022","E01","July","Payroll"]
["0050059041","P1","222305","AP02",null,-147651.82999999999,0,"Cromer Road P.2017.salaries.Au22","000001",10057,111400,"08/08/2022","09/08/2022","E01","August","Payroll"]
["TRNTPAYM5","PR","222305","PR02",69175.58,null,0,"Payroll for Aug 2022","000111",10057,111400,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",31250.2,null,0,"Payroll for Apr 2022","000118",10057,111600,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",31286.95,null,0,"Payroll for May 2022","000118",10057,111600,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",31356.59,null,0,"Payroll for Jun 2022","000117",10057,111600,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",33178.47,null,0,"Payroll for Jul 2022","000117",10057,111600,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",31886.71,null,0,"Payroll for Aug 2022","000112",10057,111600,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",4074.8,null,0,"Payroll for Apr 2022","000119",10057,111700,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",4249.72,null,0,"Payroll for May 2022","000119",10057,111700,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",4419.32,null,0,"Payroll for Jun 2022","000118",10057,111700,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",3889.54,null,0,"Payroll for Jul 2022","000118",10057,111700,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",3710.26,null,0,"Payroll for Aug 2022","000113",10057,111700,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",66.010000000000005,null,0,"Payroll for Apr 2022","000120",10057,113000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",71.400000000000006,null,0,"Payroll for May 2022","000120",10057,113000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",85.28,null,0,"Payroll for Jun 2022","000119",10057,113000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",78.53,null,0,"Payroll for Jul 2022","000119",10057,113000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",64.53,null,0,"Payroll for Aug 2022","000114",10057,113000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",367.74,null,0,"Payroll for Apr 2022","000121",10057,113010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",368.17,null,0,"Payroll for May 2022","000121",10057,113010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",368.17,null,0,"Payroll for Jun 2022","000120",10057,113010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",368.29,null,0,"Payroll for Jul 2022","000120",10057,113010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",368.2,null,0,"Payroll for Aug 2022","000115",10057,113010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",204.03,null,0,"Payroll for Apr 2022","000122",10057,113020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",204.03,null,0,"Payroll for May 2022","000122",10057,113020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",209.11,null,0,"Payroll for Jun 2022","000121",10057,113020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",210.39,null,0,"Payroll for Jul 2022","000121",10057,113020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",290.33999999999997,null,0,"Payroll for Aug 2022","000116",10057,113020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",7935.04,null,0,"Payroll for Apr 2022","000123",10057,113040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",8060.77,null,0,"Payroll for May 2022","000123",10057,113040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",7440.15,null,0,"Payroll for Jun 2022","000122",10057,113040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",7474.17,null,0,"Payroll for Jul 2022","000122",10057,113040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",8267.7800000000007,null,0,"Payroll for Aug 2022","000117",10057,113040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2039.3,null,0,"Payroll for Apr 2022","000124",10057,113060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2004.75,null,0,"Payroll for May 2022","000124",10057,113060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1999.18,null,0,"Payroll for Jun 2022","000123",10057,113060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2241.59,null,0,"Payroll for Jul 2022","000123",10057,113060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2042.15,null,0,"Payroll for Aug 2022","000118",10057,113060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",912.62,null,0,"Payroll for Apr 2022","000125",10057,114000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",940.81,null,0,"Payroll for May 2022","000125",10057,114000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1011.65,null,0,"Payroll for Jun 2022","000124",10057,114000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",762.61,null,0,"Payroll for Jul 2022","000124",10057,114000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",806.43,null,0,"Payroll for Aug 2022","000119",10057,114000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1114.82,null,0,"Payroll for Apr 2022","000126",10057,114010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1088.69,null,0,"Payroll for May 2022","000126",10057,114010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1088.69,null,0,"Payroll for Jun 2022","000125",10057,114010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1088.8699999999999,null,0,"Payroll for Jul 2022","000125",10057,114010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1088.73,null,0,"Payroll for Aug 2022","000120",10057,114010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",610.85,null,0,"Payroll for Apr 2022","000127",10057,114020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",610.85,null,0,"Payroll for May 2022","000127",10057,114020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",620.61,null,0,"Payroll for Jun 2022","000126",10057,114020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",623.08000000000004,null,0,"Payroll for Jul 2022","000126",10057,114020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",776.59,null,0,"Payroll for Aug 2022","000121",10057,114020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",16652.740000000002,null,0,"Payroll for Apr 2022","000128",10057,114040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",17006.55,null,0,"Payroll for May 2022","000128",10057,114040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",15931.48,null,0,"Payroll for Jun 2022","000127",10057,114040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",15857.36,null,0,"Payroll for Jul 2022","000127",10057,114040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",17254.439999999999,null,0,"Payroll for Aug 2022","000122",10057,114040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",8463.6299999999992,null,0,"Payroll for Apr 2022","000129",10057,114060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",8431.5499999999993,null,0,"Payroll for May 2022","000129",10057,114060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",8464.6299999999992,null,0,"Payroll for Jun 2022","000128",10057,114060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",8964.7099999999991,null,0,"Payroll for Jul 2022","000128",10057,114060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",8634.14,null,0,"Payroll for Aug 2022","000123",10057,114060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM4","PR","222304","PR02",222.42,null,0,"Payroll for Jul 2022","000129",10058,111100,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",121.81,null,0,"Payroll for Aug 2022","000124",10058,111100,"31/08/2022","31/08/2022","E05","August","Payroll"]
["0000022765","00","222302","JV01",-232.81,-232.81,0,"5000030554 - May 22 - trf to Deansbrook ","000004",10058,111600,"31/05/2022","31/05/2022","E03","May","Payroll"]
["TRNTPAYM2","PR","222302","PR02",233.97,null,0,"Payroll for May 2022","000130",10058,111600,"31/05/2022","30/05/2022","E03","May","Payroll"]
["0000022765","00","222302","JV01",-1.1599999999999999,-1.1599999999999999,0,"5000030554 - May 22 - trf to Deansbrook ","000003",10058,111600,"31/05/2022","31/05/2022","E03","May","Payroll"]
["TRNTPAYM1","PR","222301","PR02",5127.03,null,0,"Payroll for Apr 2022","000130",10059,111100,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",5127.03,null,0,"Payroll for May 2022","000131",10059,111100,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",4838.34,null,0,"Payroll for Jun 2022","000129",10059,111100,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",5127.03,null,0,"Payroll for Jul 2022","000130",10059,111100,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",5127.03,null,0,"Payroll for Aug 2022","000125",10059,111100,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",3783.44,null,0,"Payroll for Apr 2022","000131",10059,111200,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",3783.44,null,0,"Payroll for May 2022","000132",10059,111200,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",3565.91,null,0,"Payroll for Jun 2022","000130",10059,111200,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",3783.44,null,0,"Payroll for Jul 2022","000131",10059,111200,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",3783.44,null,0,"Payroll for Aug 2022","000126",10059,111200,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",44030.69,null,0,"Payroll for Apr 2022","000132",10059,111400,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",43801.440000000002,null,0,"Payroll for May 2022","000133",10059,111400,"31/05/2022","30/05/2022","E01","May","Payroll"]
["0050055879","P1","222302","AP02",null,-114083.41,0,"Deansbrook In.2019.salaries.May22","000001",10059,111400,"12/05/2022","19/05/2022","E01","May","Payroll"]
["0050057077","P1","222303","AP02",null,-114258.69,0,"Deansbrook In.2019.salaries.Ju22","000001",10059,111400,"15/06/2022","23/06/2022","E01","June","Payroll"]
["TRNTPAYM3","PR","222303","PR02",43865.18,null,0,"Payroll for Jun 2022","000131",10059,111400,"30/06/2022","29/06/2022","E01","June","Payroll"]
["0050058037","P1","222304","AP02",null,-113069.69,0,"Deansbrook In.2019.salaries.Jl22","000001",10059,111400,"14/07/2022","19/07/2022","E01","July","Payroll"]
["TRNTPAYM4","PR","222304","PR02",45942.85,null,0,"Payroll for Jul 2022","000132",10059,111400,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",45713.599999999999,null,0,"Payroll for Aug 2022","000127",10059,111400,"31/08/2022","31/08/2022","E01","August","Payroll"]
["0050059042","P1","222305","AP02",null,-102872.91,0,"Deansbrook In.2019.salaries.Au22","000001",10059,111400,"08/08/2022","09/08/2022","E01","August","Payroll"]
["0020304269","SL","222305","SL11",-12415.94,-12415.94,0,"Deansbrook I.2019.Sal.Jul22","000001",10059,111400,"11/08/2022","16/08/2022","E01","July","Payroll"]
["TRNTPAYM2","PR","222302","PR02",471.75,null,0,"Payroll for May 2022","000134",10059,111500,"31/05/2022","30/05/2022","E02","May","Payroll"]
["TRNTPAYM4","PR","222304","PR02",235.87,null,0,"Payroll for Jul 2022","000133",10059,111500,"29/07/2022","27/07/2022","E02","July","Payroll"]
["TRNTPAYM1","PR","222301","PR02",28872.31,null,0,"Payroll for Apr 2022","000133",10059,111600,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",27892.79,null,0,"Payroll for May 2022","000135",10059,111600,"31/05/2022","30/05/2022","E03","May","Payroll"]
["0000022765","00","222302","JV01",67.28,67.28,0,"5000030554 - May 22 - trf fm Payroll Sus","000002",10059,111600,"31/05/2022","31/05/2022","E03","May","Payroll"]
["0000022765","00","222302","JV01",1.1599999999999999,1.1599999999999999,0,"5000030554 - May 22 - trf fm Deansbrook ","000005",10059,111600,"31/05/2022","31/05/2022","E03","May","Payroll"]
["0000022765","00","222302","JV01",232.81,232.81,0,"5000030554 - May 22 - trf fm Deansbrook ","000006",10059,111600,"31/05/2022","31/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",28199.119999999999,null,0,"Payroll for Jun 2022","000132",10059,111600,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",26888.94,null,0,"Payroll for Jul 2022","000134",10059,111600,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",27112.97,null,0,"Payroll for Aug 2022","000128",10059,111600,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",3207.48,null,0,"Payroll for Apr 2022","000134",10059,111700,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",3678.06,null,0,"Payroll for May 2022","000136",10059,111700,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",3587.18,null,0,"Payroll for Jun 2022","000133",10059,111700,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",3570.14,null,0,"Payroll for Jul 2022","000135",10059,111700,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",3453.67,null,0,"Payroll for Aug 2022","000129",10059,111700,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",18.45,null,0,"Payroll for Apr 2022","000135",10059,113000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",21.69,null,0,"Payroll for May 2022","000137",10059,113000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",33.28,null,0,"Payroll for Jun 2022","000134",10059,113000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",26.2,null,0,"Payroll for Jul 2022","000136",10059,113000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",18.45,null,0,"Payroll for Aug 2022","000130",10059,113000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",425.54,null,0,"Payroll for Apr 2022","000136",10059,113010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",425.54,null,0,"Payroll for May 2022","000138",10059,113010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",382.31,null,0,"Payroll for Jun 2022","000135",10059,113010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",425.54,null,0,"Payroll for Jul 2022","000137",10059,113010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",425.54,null,0,"Payroll for Aug 2022","000131",10059,113010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",239.48,null,0,"Payroll for Apr 2022","000137",10059,113020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",239.48,null,0,"Payroll for May 2022","000139",10059,113020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",239.48,null,0,"Payroll for Jun 2022","000136",10059,113020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",239.48,null,0,"Payroll for Jul 2022","000138",10059,113020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",239.48,null,0,"Payroll for Aug 2022","000132",10059,113020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",5099.82,null,0,"Payroll for Apr 2022","000138",10059,113040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",5065.49,null,0,"Payroll for May 2022","000140",10059,113040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",5065.49,null,0,"Payroll for Jun 2022","000137",10059,113040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",5272.09,null,0,"Payroll for Jul 2022","000139",10059,113040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",5237.76,null,0,"Payroll for Aug 2022","000133",10059,113040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1831.51,null,0,"Payroll for Apr 2022","000139",10059,113060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1807.69,null,0,"Payroll for May 2022","000141",10059,113060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1732.25,null,0,"Payroll for Jun 2022","000138",10059,113060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1708.03,null,0,"Payroll for Jul 2022","000140",10059,113060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1689.05,null,0,"Payroll for Aug 2022","000134",10059,113060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",922.35,null,0,"Payroll for Apr 2022","000140",10059,114000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1057.6600000000001,null,0,"Payroll for May 2022","000142",10059,114000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1031.54,null,0,"Payroll for Jun 2022","000139",10059,114000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1026.6400000000001,null,0,"Payroll for Jul 2022","000141",10059,114000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",993.15,null,0,"Payroll for Aug 2022","000135",10059,114000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1474.34,null,0,"Payroll for Apr 2022","000141",10059,114010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1474.34,null,0,"Payroll for May 2022","000143",10059,114010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1391.32,null,0,"Payroll for Jun 2022","000140",10059,114010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1474.34,null,0,"Payroll for Jul 2022","000142",10059,114010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1474.34,null,0,"Payroll for Aug 2022","000136",10059,114010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",936.97,null,0,"Payroll for Apr 2022","000142",10059,114020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",936.97,null,0,"Payroll for May 2022","000144",10059,114020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",874.42,null,0,"Payroll for Jun 2022","000141",10059,114020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",936.97,null,0,"Payroll for Jul 2022","000143",10059,114020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",936.97,null,0,"Payroll for Aug 2022","000137",10059,114020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",10374.59,null,0,"Payroll for Apr 2022","000143",10059,114040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",10320.57,null,0,"Payroll for May 2022","000145",10059,114040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",10335.59,null,0,"Payroll for Jun 2022","000142",10059,114040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",10825.14,null,0,"Payroll for Jul 2022","000144",10059,114040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",10771.12,null,0,"Payroll for Aug 2022","000138",10059,114040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM2","PR","222302","PR02",111.15,null,0,"Payroll for May 2022","000146",10059,114050,"31/05/2022","30/05/2022","E02","May","Payroll"]
["TRNTPAYM4","PR","222304","PR02",55.58,null,0,"Payroll for Jul 2022","000145",10059,114050,"29/07/2022","27/07/2022","E02","July","Payroll"]
["TRNTPAYM1","PR","222301","PR02",7739.41,null,0,"Payroll for Apr 2022","000144",10059,114060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",7742.35,null,0,"Payroll for May 2022","000147",10059,114060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",7928.28,null,0,"Payroll for Jun 2022","000143",10059,114060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",7528.15,null,0,"Payroll for Jul 2022","000146",10059,114060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",7603.76,null,0,"Payroll for Aug 2022","000139",10059,114060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",4422.62,null,0,"Payroll for Apr 2022","000145",10064,111100,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",4422.62,null,0,"Payroll for May 2022","000148",10064,111100,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",4422.62,null,0,"Payroll for Jun 2022","000144",10064,111100,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",4422.62,null,0,"Payroll for Jul 2022","000147",10064,111100,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",4505.5600000000004,null,0,"Payroll for Aug 2022","000140",10064,111100,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",878.15,null,0,"Payroll for Apr 2022","000146",10064,111200,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",878.15,null,0,"Payroll for May 2022","000149",10064,111200,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",878.15,null,0,"Payroll for Jun 2022","000145",10064,111200,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",878.15,null,0,"Payroll for Jul 2022","000148",10064,111200,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",878.15,null,0,"Payroll for Aug 2022","000141",10064,111200,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",42550.87,null,0,"Payroll for Apr 2022","000147",10064,111400,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",45002.76,null,0,"Payroll for May 2022","000150",10064,111400,"31/05/2022","30/05/2022","E01","May","Payroll"]
["0050055880","P1","222302","AP02",null,-118931.33,0,"Fairway Prima.2024.salaries.May22","000001",10064,111400,"12/05/2022","19/05/2022","E01","May","Payroll"]
["0050057078","P1","222303","AP02",null,-112908.38,0,"Fairway Prima.2024.salaries.Ju22","000001",10064,111400,"15/06/2022","23/06/2022","E01","June","Payroll"]
["TRNTPAYM3","PR","222303","PR02",43547.78,null,0,"Payroll for Jun 2022","000146",10064,111400,"30/06/2022","29/06/2022","E01","June","Payroll"]
["0020299154","SL","222303","SL11",-13162.39,-13162.39,0,"Fairway Prim.2024.Sal.May22","000001",10064,111400,"16/06/2022","21/06/2022","E01","May","Payroll"]
["TRNTPAYM4","PR","222304","PR02",44106.05,null,0,"Payroll for Jul 2022","000149",10064,111400,"29/07/2022","27/07/2022","E01","July","Payroll"]
["0050058038","P1","222304","AP02",null,-109615.94,0,"Fairway Prima.2024.salaries.Jl22","000001",10064,111400,"14/07/2022","19/07/2022","E01","July","Payroll"]
["0020302475","SL","222304","SL11",-12293.13,-12293.13,0,"Fairway Prim.2024.Sal.Jun22","000001",10064,111400,"19/07/2022","22/07/2022","E01","June","Payroll"]
["0050059085","P1","222305","AP02",null,-46174.13,0,"Fairway Prima.2024.salaries.Jn22","000001",10064,111400,"08/08/2022","09/08/2022","E01","June","Payroll"]
["0050059043","P1","222305","AP02",null,-99419.94,0,"Fairway Prima.2024.salaries.Au22","000001",10064,111400,"08/08/2022","09/08/2022","E01","August","Payroll"]
["TRNTPAYM5","PR","222305","PR02",43251.06,null,0,"Payroll for Aug 2022","000142",10064,111400,"31/08/2022","31/08/2022","E01","August","Payroll"]
["0020304288","SL","222305","SL11",-46174.13,-46174.13,0,"Fairway Prim.2024.Sal.Jun22","000001",10064,111400,"11/08/2022","16/08/2022","E01","June","Payroll"]
["0020304270","SL","222305","SL11",-23063.200000000001,-23063.200000000001,0,"Fairway Prim.2024.Sal.Jul22","000001",10064,111400,"11/08/2022","16/08/2022","E01","July","Payroll"]
["TRNTPAYM1","PR","222301","PR02",7220.82,null,0,"Payroll for Apr 2022","000148",10064,111450,"29/04/2022","27/04/2022","E31","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",6939.85,null,0,"Payroll for May 2022","000151",10064,111450,"31/05/2022","30/05/2022","E31","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",7163.09,null,0,"Payroll for Jun 2022","000147",10064,111450,"30/06/2022","29/06/2022","E31","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",7140.89,null,0,"Payroll for Jul 2022","000150",10064,111450,"29/07/2022","27/07/2022","E31","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",6998.38,null,0,"Payroll for Aug 2022","000143",10064,111450,"31/08/2022","31/08/2022","E31","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",15418.16,null,0,"Payroll for Apr 2022","000149",10064,111600,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",18111.16,null,0,"Payroll for May 2022","000152",10064,111600,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",16636.88,null,0,"Payroll for Jun 2022","000148",10064,111600,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",16448.13,null,0,"Payroll for Jul 2022","000151",10064,111600,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",18444.560000000001,null,0,"Payroll for Aug 2022","000144",10064,111600,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",17645.82,null,0,"Payroll for Apr 2022","000150",10064,111700,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",17775.45,null,0,"Payroll for May 2022","000153",10064,111700,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",17446.11,null,0,"Payroll for Jun 2022","000149",10064,111700,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",17098.810000000001,null,0,"Payroll for Jul 2022","000152",10064,111700,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",16411.22,null,0,"Payroll for Aug 2022","000145",10064,111700,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1105.94,null,0,"Payroll for Apr 2022","000151",10064,113000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1096.1500000000001,null,0,"Payroll for May 2022","000154",10064,113000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1044.17,null,0,"Payroll for Jun 2022","000150",10064,113000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1023.13,null,0,"Payroll for Jul 2022","000153",10064,113000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",957.96,null,0,"Payroll for Aug 2022","000146",10064,113000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",434.14,null,0,"Payroll for Apr 2022","000152",10064,113010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",434.14,null,0,"Payroll for May 2022","000155",10064,113010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",434.14,null,0,"Payroll for Jun 2022","000151",10064,113010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",434.14,null,0,"Payroll for Jul 2022","000154",10064,113010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",446.56,null,0,"Payroll for Aug 2022","000147",10064,113010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",74.540000000000006,null,0,"Payroll for Apr 2022","000153",10064,113020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",74.540000000000006,null,0,"Payroll for May 2022","000156",10064,113020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",74.72,null,0,"Payroll for Jun 2022","000152",10064,113020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",74.599999999999994,null,0,"Payroll for Jul 2022","000155",10064,113020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",74.599999999999994,null,0,"Payroll for Aug 2022","000148",10064,113020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",4875.16,null,0,"Payroll for Apr 2022","000154",10064,113040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",5141.8500000000004,null,0,"Payroll for May 2022","000157",10064,113040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",5038.28,null,0,"Payroll for Jun 2022","000153",10064,113040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",5007.8,null,0,"Payroll for Jul 2022","000156",10064,113040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",5120.16,null,0,"Payroll for Aug 2022","000149",10064,113040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1176.73,null,0,"Payroll for Apr 2022","000155",10064,113060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1361.3,null,0,"Payroll for May 2022","000158",10064,113060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1395.81,null,0,"Payroll for Jun 2022","000154",10064,113060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1410.69,null,0,"Payroll for Jul 2022","000157",10064,113060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1488.1,null,0,"Payroll for Aug 2022","000150",10064,113060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",536.25,null,0,"Payroll for Apr 2022","000156",10064,113070,"29/04/2022","27/04/2022","E31","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",494.18,null,0,"Payroll for May 2022","000159",10064,113070,"31/05/2022","30/05/2022","E31","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",527.61,null,0,"Payroll for Jun 2022","000155",10064,113070,"30/06/2022","29/06/2022","E31","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",524.28,null,0,"Payroll for Jul 2022","000158",10064,113070,"29/07/2022","27/07/2022","E31","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",502.94,null,0,"Payroll for Aug 2022","000151",10064,113070,"31/08/2022","31/08/2022","E31","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",4763.67,null,0,"Payroll for Apr 2022","000157",10064,114000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",5127.6499999999996,null,0,"Payroll for May 2022","000160",10064,114000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",4904.45,null,0,"Payroll for Jun 2022","000156",10064,114000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",5148.1099999999997,null,0,"Payroll for Jul 2022","000159",10064,114000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",4968.8500000000004,null,0,"Payroll for Aug 2022","000152",10064,114000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1271.78,null,0,"Payroll for Apr 2022","000158",10064,114010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1271.78,null,0,"Payroll for May 2022","000161",10064,114010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1271.78,null,0,"Payroll for Jun 2022","000157",10064,114010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1271.78,null,0,"Payroll for Jul 2022","000160",10064,114010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1295.6300000000001,null,0,"Payroll for Aug 2022","000153",10064,114010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",252.52,null,0,"Payroll for Apr 2022","000159",10064,114020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",252.52,null,0,"Payroll for May 2022","000162",10064,114020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",252.52,null,0,"Payroll for Jun 2022","000158",10064,114020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",252.52,null,0,"Payroll for Jul 2022","000161",10064,114020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",252.52,null,0,"Payroll for Aug 2022","000154",10064,114020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",9794.0499999999993,null,0,"Payroll for Apr 2022","000160",10064,114040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",10482.959999999999,null,0,"Payroll for May 2022","000163",10064,114040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",9737.67,null,0,"Payroll for Jun 2022","000159",10064,114040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",10035.969999999999,null,0,"Payroll for Jul 2022","000162",10064,114040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",9866.5,null,0,"Payroll for Aug 2022","000155",10064,114040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",4433.68,null,0,"Payroll for Apr 2022","000161",10064,114060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",5208.08,null,0,"Payroll for May 2022","000164",10064,114060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",5073.45,null,0,"Payroll for Jun 2022","000160",10064,114060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",5152.0200000000004,null,0,"Payroll for Jul 2022","000163",10064,114060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",5547.95,null,0,"Payroll for Aug 2022","000156",10064,114060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2076.4299999999998,null,0,"Payroll for Apr 2022","000162",10064,114070,"29/04/2022","27/04/2022","E31","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1995.63,null,0,"Payroll for May 2022","000165",10064,114070,"31/05/2022","30/05/2022","E31","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2059.84,null,0,"Payroll for Jun 2022","000161",10064,114070,"30/06/2022","29/06/2022","E31","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2053.4499999999998,null,0,"Payroll for Jul 2022","000164",10064,114070,"29/07/2022","27/07/2022","E31","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2012.46,null,0,"Payroll for Aug 2022","000157",10064,114070,"31/08/2022","31/08/2022","E31","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",3885.23,null,0,"Payroll for Apr 2022","000163",10065,111100,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",3885.23,null,0,"Payroll for May 2022","000166",10065,111100,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",3885.23,null,0,"Payroll for Jun 2022","000162",10065,111100,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",3885.23,null,0,"Payroll for Jul 2022","000165",10065,111100,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",4054.06,null,0,"Payroll for Aug 2022","000158",10065,111100,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",5105.1400000000003,null,0,"Payroll for Apr 2022","000164",10065,111200,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",6085.6,null,0,"Payroll for May 2022","000167",10065,111200,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",4868.8599999999997,null,0,"Payroll for Jun 2022","000163",10065,111200,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",5089.16,null,0,"Payroll for Jul 2022","000166",10065,111200,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",4358.59,null,0,"Payroll for Aug 2022","000159",10065,111200,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",55471.99,null,0,"Payroll for Apr 2022","000165",10065,111400,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",52229.85,null,0,"Payroll for May 2022","000168",10065,111400,"31/05/2022","30/05/2022","E01","May","Payroll"]
["0050055881","P1","222302","AP02",null,-108695.3,0,"Foulds.2025.salaries.May22","000001",10065,111400,"12/05/2022","19/05/2022","E01","May","Payroll"]
["0050057079","P1","222303","AP02",null,-107365.18,0,"Foulds.2025.salaries.Ju22","000001",10065,111400,"15/06/2022","23/06/2022","E01","June","Payroll"]
["TRNTPAYM3","PR","222303","PR02",54312.25,null,0,"Payroll for Jun 2022","000164",10065,111400,"30/06/2022","29/06/2022","E01","June","Payroll"]
["0050058039","P1","222304","AP02",null,-107985.41,0,"Foulds.2025.salaries.Jl22","000001",10065,111400,"14/07/2022","19/07/2022","E01","July","Payroll"]
["TRNTPAYM4","PR","222304","PR02",53983.86,null,0,"Payroll for Jul 2022","000167",10065,111400,"29/07/2022","27/07/2022","E01","July","Payroll"]
["0050059044","P1","222305","AP02",null,-108272,0,"Foulds.2025.salaries.Au22","000001",10065,111400,"08/08/2022","09/08/2022","E01","August","Payroll"]
["TRNTPAYM5","PR","222305","PR02",52981.440000000002,null,0,"Payroll for Aug 2022","000160",10065,111400,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",227.13,null,0,"Payroll for Apr 2022","000166",10065,111450,"29/04/2022","27/04/2022","E31","April","Payroll"]
["TRNTPAYM3","PR","222303","PR02",272.56,null,0,"Payroll for Jun 2022","000165",10065,111450,"30/06/2022","29/06/2022","E31","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",136.28,null,0,"Payroll for Jul 2022","000168",10065,111450,"29/07/2022","27/07/2022","E31","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",136.28,null,0,"Payroll for Aug 2022","000161",10065,111450,"31/08/2022","31/08/2022","E31","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",598.05999999999995,null,0,"Payroll for Apr 2022","000167",10065,111500,"29/04/2022","27/04/2022","E02","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",797.41,null,0,"Payroll for May 2022","000169",10065,111500,"31/05/2022","30/05/2022","E02","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1196.0999999999999,null,0,"Payroll for Jun 2022","000166",10065,111500,"30/06/2022","29/06/2022","E02","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1594.8,null,0,"Payroll for Jul 2022","000169",10065,111500,"29/07/2022","27/07/2022","E02","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1014.88,null,0,"Payroll for Aug 2022","000162",10065,111500,"31/08/2022","31/08/2022","E02","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",13106.66,null,0,"Payroll for Apr 2022","000168",10065,111600,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",14495.11,null,0,"Payroll for May 2022","000170",10065,111600,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",13425.12,null,0,"Payroll for Jun 2022","000167",10065,111600,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",13512.83,null,0,"Payroll for Jul 2022","000170",10065,111600,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",13369.82,null,0,"Payroll for Aug 2022","000163",10065,111600,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2596.46,null,0,"Payroll for Apr 2022","000169",10065,111700,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2369.4699999999998,null,0,"Payroll for May 2022","000171",10065,111700,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2626.92,null,0,"Payroll for Jun 2022","000168",10065,111700,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2534.91,null,0,"Payroll for Jul 2022","000171",10065,111700,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2490.64,null,0,"Payroll for Aug 2022","000164",10065,111700,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",8.18,null,0,"Payroll for Apr 2022","000170",10065,113000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",8.18,null,0,"Payroll for May 2022","000172",10065,113000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",8.8699999999999992,null,0,"Payroll for Jun 2022","000169",10065,113000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",9.5299999999999994,null,0,"Payroll for Jul 2022","000172",10065,113000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",9.5299999999999994,null,0,"Payroll for Aug 2022","000165",10065,113000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",238.97,null,0,"Payroll for Apr 2022","000171",10065,113010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",238.97,null,0,"Payroll for May 2022","000173",10065,113010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",238.97,null,0,"Payroll for Jun 2022","000170",10065,113010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",238.97,null,0,"Payroll for Jul 2022","000173",10065,113010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",264.25,null,0,"Payroll for Aug 2022","000166",10065,113010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",341.99,null,0,"Payroll for Apr 2022","000172",10065,113020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",488.82,null,0,"Payroll for May 2022","000174",10065,113020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",306.61,null,0,"Payroll for Jun 2022","000171",10065,113020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",339.6,null,0,"Payroll for Jul 2022","000174",10065,113020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",296.16000000000003,null,0,"Payroll for Aug 2022","000167",10065,113020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",6391.16,null,0,"Payroll for Apr 2022","000173",10065,113040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",5988.41,null,0,"Payroll for May 2022","000175",10065,113040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",6217.52,null,0,"Payroll for Jun 2022","000172",10065,113040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",6148.15,null,0,"Payroll for Jul 2022","000175",10065,113040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",5998.03,null,0,"Payroll for Aug 2022","000168",10065,113040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",56.25,null,0,"Payroll for Apr 2022","000174",10065,113050,"29/04/2022","27/04/2022","E02","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",69.53,null,0,"Payroll for May 2022","000176",10065,113050,"31/05/2022","30/05/2022","E02","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",84.47,null,0,"Payroll for Jun 2022","000173",10065,113050,"30/06/2022","29/06/2022","E02","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",148.69999999999999,null,0,"Payroll for Jul 2022","000176",10065,113050,"29/07/2022","27/07/2022","E02","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",37.9,null,0,"Payroll for Aug 2022","000169",10065,113050,"31/08/2022","31/08/2022","E02","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",729.88,null,0,"Payroll for Apr 2022","000175",10065,113060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",776.82,null,0,"Payroll for May 2022","000177",10065,113060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",770.33,null,0,"Payroll for Jun 2022","000174",10065,113060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",789.36,null,0,"Payroll for Jul 2022","000177",10065,113060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",767.95,null,0,"Payroll for Aug 2022","000170",10065,113060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",677.03,null,0,"Payroll for Apr 2022","000176",10065,114000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",681.38,null,0,"Payroll for May 2022","000178",10065,114000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",677.03,null,0,"Payroll for Jun 2022","000175",10065,114000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",666.6,null,0,"Payroll for Jul 2022","000178",10065,114000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",677.03,null,0,"Payroll for Aug 2022","000171",10065,114000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1069.08,null,0,"Payroll for Apr 2022","000177",10065,114010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1069.08,null,0,"Payroll for May 2022","000179",10065,114010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1069.08,null,0,"Payroll for Jun 2022","000176",10065,114010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1069.08,null,0,"Payroll for Jul 2022","000179",10065,114010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1117.6199999999999,null,0,"Payroll for Aug 2022","000172",10065,114010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1468.04,null,0,"Payroll for Apr 2022","000178",10065,114020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1749.99,null,0,"Payroll for May 2022","000180",10065,114020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1400.1,null,0,"Payroll for Jun 2022","000177",10065,114020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1463.45,null,0,"Payroll for Jul 2022","000180",10065,114020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1253.3599999999999,null,0,"Payroll for Aug 2022","000173",10065,114020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",13202.71,null,0,"Payroll for Apr 2022","000179",10065,114040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",12438.96,null,0,"Payroll for May 2022","000181",10065,114040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",12830.27,null,0,"Payroll for Jun 2022","000178",10065,114040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",12719.77,null,0,"Payroll for Jul 2022","000181",10065,114040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",12483.59,null,0,"Payroll for Aug 2022","000174",10065,114040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",140.91,null,0,"Payroll for Apr 2022","000180",10065,114050,"29/04/2022","27/04/2022","E02","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",187.89,null,0,"Payroll for May 2022","000182",10065,114050,"31/05/2022","30/05/2022","E02","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",281.83,null,0,"Payroll for Jun 2022","000179",10065,114050,"30/06/2022","29/06/2022","E02","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",375.77,null,0,"Payroll for Jul 2022","000182",10065,114050,"29/07/2022","27/07/2022","E02","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",239.13,null,0,"Payroll for Aug 2022","000175",10065,114050,"31/08/2022","31/08/2022","E02","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",3380.43,null,0,"Payroll for Apr 2022","000181",10065,114060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",3804.48,null,0,"Payroll for May 2022","000183",10065,114060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",3513.29,null,0,"Payroll for Jun 2022","000180",10065,114060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",3565.95,null,0,"Payroll for Jul 2022","000183",10065,114060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",3609.39,null,0,"Payroll for Aug 2022","000176",10065,114060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",10659.53,null,0,"Payroll for Apr 2022","000182",10066,111100,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",10167.73,null,0,"Payroll for May 2022","000184",10066,111100,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",10572.57,null,0,"Payroll for Jun 2022","000181",10066,111100,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",10219.65,null,0,"Payroll for Jul 2022","000184",10066,111100,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",10611.51,null,0,"Payroll for Aug 2022","000177",10066,111100,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",4994.6099999999997,null,0,"Payroll for Apr 2022","000183",10066,111200,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",4008.06,null,0,"Payroll for May 2022","000185",10066,111200,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",3979.66,null,0,"Payroll for Jun 2022","000182",10066,111200,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",3623.72,null,0,"Payroll for Jul 2022","000185",10066,111200,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",3082.63,null,0,"Payroll for Aug 2022","000178",10066,111200,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",89337.1,null,0,"Payroll for Apr 2022","000184",10066,111400,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",82763.679999999993,null,0,"Payroll for May 2022","000186",10066,111400,"31/05/2022","30/05/2022","E01","May","Payroll"]
["0050055882","P1","222302","AP02",null,-196886.55,0,"Frith Manor S.2026.salaries.May22","000001",10066,111400,"12/05/2022","19/05/2022","E01","May","Payroll"]
["0050057080","P1","222303","AP02",null,-184236.36,0,"Frith Manor S.2026.salaries.Ju22","000001",10066,111400,"15/06/2022","23/06/2022","E01","June","Payroll"]
["TRNTPAYM3","PR","222303","PR02",81776.679999999993,null,0,"Payroll for Jun 2022","000183",10066,111400,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",80774.03,null,0,"Payroll for Jul 2022","000186",10066,111400,"29/07/2022","27/07/2022","E01","July","Payroll"]
["0050058040","P1","222304","AP02",null,-182261.02,0,"Frith Manor S.2026.salaries.Jl22","000001",10066,111400,"14/07/2022","19/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",80576.259999999995,null,0,"Payroll for Aug 2022","000179",10066,111400,"31/08/2022","31/08/2022","E01","August","Payroll"]
["0020304271","SL","222305","SL11",-8790.7800000000007,-8790.7800000000007,0,"Frith Manor .2026.Sal.Jul22","000001",10066,111400,"11/08/2022","16/08/2022","E01","July","Payroll"]
["0050059045","P1","222305","AP02",null,-180741.54,0,"Frith Manor S.2026.salaries.Au22","000001",10066,111400,"08/08/2022","09/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1786.84,null,0,"Payroll for Apr 2022","000185",10066,111500,"29/04/2022","27/04/2022","E02","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2362.6799999999998,null,0,"Payroll for May 2022","000187",10066,111500,"31/05/2022","30/05/2022","E02","May","Payroll"]
["TRNTPAYM4","PR","222304","PR02",8213.2900000000009,null,0,"Payroll for Jul 2022","000187",10066,111500,"29/07/2022","27/07/2022","E02","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2726.18,null,0,"Payroll for Aug 2022","000180",10066,111500,"31/08/2022","31/08/2022","E02","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",35387.9,null,0,"Payroll for Apr 2022","000186",10066,111600,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",34498.620000000003,null,0,"Payroll for May 2022","000188",10066,111600,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",35461.449999999997,null,0,"Payroll for Jun 2022","000184",10066,111600,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",34471.199999999997,null,0,"Payroll for Jul 2022","000188",10066,111600,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",34467.65,null,0,"Payroll for Aug 2022","000181",10066,111600,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",6539.42,null,0,"Payroll for Apr 2022","000187",10066,111700,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",5644.27,null,0,"Payroll for May 2022","000189",10066,111700,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",6157.74,null,0,"Payroll for Jun 2022","000185",10066,111700,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",5873.86,null,0,"Payroll for Jul 2022","000189",10066,111700,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",6081.57,null,0,"Payroll for Aug 2022","000182",10066,111700,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",121.67,null,0,"Payroll for Apr 2022","000188",10066,113000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",68.430000000000007,null,0,"Payroll for May 2022","000190",10066,113000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",83.68,null,0,"Payroll for Jun 2022","000186",10066,113000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",112.99,null,0,"Payroll for Jul 2022","000190",10066,113000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",76.06,null,0,"Payroll for Aug 2022","000183",10066,113000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1025.8699999999999,null,0,"Payroll for Apr 2022","000189",10066,113010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",952.22,null,0,"Payroll for May 2022","000191",10066,113010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1012.85,null,0,"Payroll for Jun 2022","000187",10066,113010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",960,null,0,"Payroll for Jul 2022","000191",10066,113010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1018.68,null,0,"Payroll for Aug 2022","000184",10066,113010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",385.68,null,0,"Payroll for Apr 2022","000190",10066,113020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",233.47,null,0,"Payroll for May 2022","000192",10066,113020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",233.47,null,0,"Payroll for Jun 2022","000188",10066,113020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",233.47,null,0,"Payroll for Jul 2022","000192",10066,113020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",233.47,null,0,"Payroll for Aug 2022","000185",10066,113020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",10154.18,null,0,"Payroll for Apr 2022","000191",10066,113040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",9264.1,null,0,"Payroll for May 2022","000193",10066,113040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",9156.5,null,0,"Payroll for Jun 2022","000189",10066,113040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",8988.11,null,0,"Payroll for Jul 2022","000193",10066,113040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",8978.5499999999993,null,0,"Payroll for Aug 2022","000186",10066,113040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",102.48,null,0,"Payroll for Apr 2022","000192",10066,113050,"29/04/2022","27/04/2022","E02","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",239.73,null,0,"Payroll for May 2022","000194",10066,113050,"31/05/2022","30/05/2022","E02","May","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1001.79,null,0,"Payroll for Jul 2022","000194",10066,113050,"29/07/2022","27/07/2022","E02","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",294.17,null,0,"Payroll for Aug 2022","000187",10066,113050,"31/08/2022","31/08/2022","E02","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2446.91,null,0,"Payroll for Apr 2022","000193",10066,113060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2125.9899999999998,null,0,"Payroll for May 2022","000195",10066,113060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2340.0500000000002,null,0,"Payroll for Jun 2022","000190",10066,113060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2252.9499999999998,null,0,"Payroll for Jul 2022","000195",10066,113060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2309.7800000000002,null,0,"Payroll for Aug 2022","000188",10066,113060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1613.34,null,0,"Payroll for Apr 2022","000194",10066,114000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1429.82,null,0,"Payroll for May 2022","000196",10066,114000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1533.16,null,0,"Payroll for Jun 2022","000191",10066,114000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1462.61,null,0,"Payroll for Jul 2022","000196",10066,114000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1555.57,null,0,"Payroll for Aug 2022","000189",10066,114000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",3065.28,null,0,"Payroll for Apr 2022","000195",10066,114010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2923.85,null,0,"Payroll for May 2022","000197",10066,114010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",3040.27,null,0,"Payroll for Jun 2022","000192",10066,114010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2938.78,null,0,"Payroll for Jul 2022","000197",10066,114010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",3051.47,null,0,"Payroll for Aug 2022","000190",10066,114010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",836.61,null,0,"Payroll for Apr 2022","000196",10066,114020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",552.91999999999996,null,0,"Payroll for May 2022","000198",10066,114020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",544.75,null,0,"Payroll for Jun 2022","000193",10066,114020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",442.4,null,0,"Payroll for Jul 2022","000198",10066,114020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",286.8,null,0,"Payroll for Aug 2022","000191",10066,114020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",19039.349999999999,null,0,"Payroll for Apr 2022","000197",10066,114040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",17525.48,null,0,"Payroll for May 2022","000199",10066,114040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",17258.97,null,0,"Payroll for Jun 2022","000194",10066,114040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",17045.64,null,0,"Payroll for Jul 2022","000199",10066,114040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",17010.09,null,0,"Payroll for Aug 2022","000192",10066,114040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",421.02,null,0,"Payroll for Apr 2022","000198",10066,114050,"29/04/2022","27/04/2022","E02","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",556.70000000000005,null,0,"Payroll for May 2022","000200",10066,114050,"31/05/2022","30/05/2022","E02","May","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1935.24,null,0,"Payroll for Jul 2022","000200",10066,114050,"29/07/2022","27/07/2022","E02","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",642.35,null,0,"Payroll for Aug 2022","000193",10066,114050,"31/08/2022","31/08/2022","E02","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",8968.76,null,0,"Payroll for Apr 2022","000199",10066,114060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",8918.61,null,0,"Payroll for May 2022","000201",10066,114060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",9109.2199999999993,null,0,"Payroll for Jun 2022","000195",10066,114060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",8982.59,null,0,"Payroll for Jul 2022","000201",10066,114060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",9076.8700000000008,null,0,"Payroll for Aug 2022","000194",10066,114060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",5443.58,null,0,"Payroll for Apr 2022","000200",10067,111100,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",5443.58,null,0,"Payroll for May 2022","000202",10067,111100,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",5443.58,null,0,"Payroll for Jun 2022","000196",10067,111100,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",5443.58,null,0,"Payroll for Jul 2022","000202",10067,111100,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",5443.58,null,0,"Payroll for Aug 2022","000195",10067,111100,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2242.38,null,0,"Payroll for Apr 2022","000201",10067,111200,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2251.63,null,0,"Payroll for May 2022","000203",10067,111200,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2233.9699999999998,null,0,"Payroll for Jun 2022","000197",10067,111200,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2372.7199999999998,null,0,"Payroll for Jul 2022","000203",10067,111200,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2283.59,null,0,"Payroll for Aug 2022","000196",10067,111200,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",61034.46,null,0,"Payroll for Apr 2022","000202",10067,111400,"29/04/2022","27/04/2022","E01","April","Payroll"]
["0050055883","P1","222302","AP02",null,-120162.5,0,"Garden Suburb.2027.salaries.May22","000001",10067,111400,"12/05/2022","19/05/2022","E01","May","Payroll"]
["TRNTPAYM2","PR","222302","PR02",59937.09,null,0,"Payroll for May 2022","000204",10067,111400,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",63897.760000000002,null,0,"Payroll for Jun 2022","000198",10067,111400,"30/06/2022","29/06/2022","E01","June","Payroll"]
["0050057081","P1","222303","AP02",null,-119540.38,0,"Garden Suburb.2027.salaries.Ju22","000001",10067,111400,"15/06/2022","23/06/2022","E01","June","Payroll"]
["0050058041","P1","222304","AP02",null,-125147.82,0,"Garden Suburb.2027.salaries.Jl22","000001",10067,111400,"14/07/2022","19/07/2022","E01","July","Payroll"]
["TRNTPAYM4","PR","222304","PR02",65192.08,null,0,"Payroll for Jul 2022","000204",10067,111400,"29/07/2022","27/07/2022","E01","July","Payroll"]
["0050059046","P1","222305","AP02",null,-124343.86,0,"Garden Suburb.2027.salaries.Au22","000001",10067,111400,"08/08/2022","09/08/2022","E01","August","Payroll"]
["TRNTPAYM5","PR","222305","PR02",64965.91,null,0,"Payroll for Aug 2022","000197",10067,111400,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",18734.66,null,0,"Payroll for Apr 2022","000203",10067,111600,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",19602.599999999999,null,0,"Payroll for May 2022","000205",10067,111600,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",19820.78,null,0,"Payroll for Jun 2022","000199",10067,111600,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",17856.900000000001,null,0,"Payroll for Jul 2022","000205",10067,111600,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",17037.57,null,0,"Payroll for Aug 2022","000198",10067,111600,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1344.19,null,0,"Payroll for Apr 2022","000204",10067,111700,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1344.19,null,0,"Payroll for May 2022","000206",10067,111700,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1344.19,null,0,"Payroll for Jun 2022","000200",10067,111700,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1344.19,null,0,"Payroll for Jul 2022","000206",10067,111700,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1344.19,null,0,"Payroll for Aug 2022","000199",10067,111700,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",80.66,null,0,"Payroll for Apr 2022","000205",10067,113000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",76.47,null,0,"Payroll for May 2022","000207",10067,113000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",65.709999999999994,null,0,"Payroll for Jun 2022","000201",10067,113000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",72.64,null,0,"Payroll for Jul 2022","000207",10067,113000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",64.86,null,0,"Payroll for Aug 2022","000200",10067,113000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",587.02,null,0,"Payroll for Apr 2022","000206",10067,113010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",587.02,null,0,"Payroll for May 2022","000208",10067,113010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",587.02,null,0,"Payroll for Jun 2022","000202",10067,113010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",587.02,null,0,"Payroll for Jul 2022","000208",10067,113010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",587.02,null,0,"Payroll for Aug 2022","000201",10067,113010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",232.46,null,0,"Payroll for Apr 2022","000207",10067,113020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",233.51,null,0,"Payroll for May 2022","000209",10067,113020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",231,null,0,"Payroll for Jun 2022","000203",10067,113020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",251.14,null,0,"Payroll for Jul 2022","000209",10067,113020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",238.19,null,0,"Payroll for Aug 2022","000202",10067,113020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",7174.84,null,0,"Payroll for Apr 2022","000208",10067,113040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",7015.91,null,0,"Payroll for May 2022","000210",10067,113040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",7629.4,null,0,"Payroll for Jun 2022","000204",10067,113040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",7595.07,null,0,"Payroll for Jul 2022","000210",10067,113040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",7561.2,null,0,"Payroll for Aug 2022","000203",10067,113040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1371.32,null,0,"Payroll for Apr 2022","000209",10067,113060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1425.48,null,0,"Payroll for May 2022","000211",10067,113060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1462.43,null,0,"Payroll for Jun 2022","000205",10067,113060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1249.58,null,0,"Payroll for Jul 2022","000211",10067,113060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1182.33,null,0,"Payroll for Aug 2022","000204",10067,113060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",386.54,null,0,"Payroll for Apr 2022","000210",10067,114000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",386.54,null,0,"Payroll for May 2022","000212",10067,114000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",386.54,null,0,"Payroll for Jun 2022","000206",10067,114000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",386.54,null,0,"Payroll for Jul 2022","000212",10067,114000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",386.54,null,0,"Payroll for Aug 2022","000205",10067,114000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1565.37,null,0,"Payroll for Apr 2022","000211",10067,114010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1565.37,null,0,"Payroll for May 2022","000213",10067,114010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1565.37,null,0,"Payroll for Jun 2022","000207",10067,114010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1565.37,null,0,"Payroll for Jul 2022","000213",10067,114010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1565.37,null,0,"Payroll for Aug 2022","000206",10067,114010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",644.82000000000005,null,0,"Payroll for Apr 2022","000212",10067,114020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",647.49,null,0,"Payroll for May 2022","000214",10067,114020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",642.41,null,0,"Payroll for Jun 2022","000208",10067,114020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",682.3,null,0,"Payroll for Jul 2022","000214",10067,114020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",656.68,null,0,"Payroll for Aug 2022","000207",10067,114020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",13932.81,null,0,"Payroll for Apr 2022","000213",10067,114040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",13541.47,null,0,"Payroll for May 2022","000215",10067,114040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",14304.8,null,0,"Payroll for Jun 2022","000209",10067,114040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",14609.77,null,0,"Payroll for Jul 2022","000215",10067,114040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",14556.48,null,0,"Payroll for Aug 2022","000208",10067,114040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",5387.39,null,0,"Payroll for Apr 2022","000214",10067,114060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",5482.03,null,0,"Payroll for May 2022","000216",10067,114060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",5532.86,null,0,"Payroll for Jun 2022","000210",10067,114060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",5134.96,null,0,"Payroll for Jul 2022","000216",10067,114060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",4899.37,null,0,"Payroll for Aug 2022","000209",10067,114060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",5343.73,null,0,"Payroll for Apr 2022","000215",10068,111100,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",5343.73,null,0,"Payroll for May 2022","000217",10068,111100,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",5628.81,null,0,"Payroll for Jun 2022","000211",10068,111100,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",5343.73,null,0,"Payroll for Jul 2022","000217",10068,111100,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",5343.73,null,0,"Payroll for Aug 2022","000210",10068,111100,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2242.36,null,0,"Payroll for Apr 2022","000216",10068,111200,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2251.62,null,0,"Payroll for May 2022","000218",10068,111200,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2233.9499999999998,null,0,"Payroll for Jun 2022","000212",10068,111200,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2372.69,null,0,"Payroll for Jul 2022","000218",10068,111200,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2283.56,null,0,"Payroll for Aug 2022","000211",10068,111200,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",48845.64,null,0,"Payroll for Apr 2022","000217",10068,111400,"29/04/2022","27/04/2022","E01","April","Payroll"]
["0050055884","P1","222302","AP02",null,-101779.17,0,"Garden Suburb.2028.salaries.May22","000001",10068,111400,"12/05/2022","19/05/2022","E01","May","Payroll"]
["TRNTPAYM2","PR","222302","PR02",45466.91,null,0,"Payroll for May 2022","000219",10068,111400,"31/05/2022","30/05/2022","E01","May","Payroll"]
["0050057082","P1","222303","AP02",null,-94166.32,0,"Garden Suburb.2028.salaries.Ju22","000001",10068,111400,"15/06/2022","23/06/2022","E01","June","Payroll"]
["TRNTPAYM3","PR","222303","PR02",48439.79,null,0,"Payroll for Jun 2022","000213",10068,111400,"30/06/2022","29/06/2022","E01","June","Payroll"]
["0050058042","P1","222304","AP02",null,-98124.54,0,"Garden Suburb.2028.salaries.Jl22","000001",10068,111400,"14/07/2022","19/07/2022","E01","July","Payroll"]
["TRNTPAYM4","PR","222304","PR02",49917.53,null,0,"Payroll for Jul 2022","000219",10068,111400,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",48768.1,null,0,"Payroll for Aug 2022","000212",10068,111400,"31/08/2022","31/08/2022","E01","August","Payroll"]
["0050059047","P1","222305","AP02",null,-99015.59,0,"Garden Suburb.2028.salaries.Au22","000001",10068,111400,"08/08/2022","09/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2738.43,null,0,"Payroll for Apr 2022","000218",10068,111500,"29/04/2022","27/04/2022","E02","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",212,null,0,"Payroll for May 2022","000220",10068,111500,"31/05/2022","30/05/2022","E02","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",424.01,null,0,"Payroll for Jun 2022","000214",10068,111500,"30/06/2022","29/06/2022","E02","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",424.01,null,0,"Payroll for Jul 2022","000220",10068,111500,"29/07/2022","27/07/2022","E02","July","Payroll"]
["TRNTPAYM1","PR","222301","PR02",13698.43,null,0,"Payroll for Apr 2022","000219",10068,111600,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",13955.53,null,0,"Payroll for May 2022","000221",10068,111600,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",13901.73,null,0,"Payroll for Jun 2022","000215",10068,111600,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",13249.19,null,0,"Payroll for Jul 2022","000221",10068,111600,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",12435.39,null,0,"Payroll for Aug 2022","000213",10068,111600,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2179.04,null,0,"Payroll for Apr 2022","000220",10068,111700,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2088.16,null,0,"Payroll for May 2022","000222",10068,111700,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2181.84,null,0,"Payroll for Jun 2022","000216",10068,111700,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2203.8200000000002,null,0,"Payroll for Jul 2022","000222",10068,111700,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2186.56,null,0,"Payroll for Aug 2022","000214",10068,111700,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",536.87,null,0,"Payroll for Apr 2022","000221",10068,113010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",537.26,null,0,"Payroll for May 2022","000223",10068,113010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",580.55999999999995,null,0,"Payroll for Jun 2022","000217",10068,113010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",537.64,null,0,"Payroll for Jul 2022","000223",10068,113010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",537.34,null,0,"Payroll for Aug 2022","000215",10068,113010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",232.45,null,0,"Payroll for Apr 2022","000222",10068,113020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",233.51,null,0,"Payroll for May 2022","000224",10068,113020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",230.99,null,0,"Payroll for Jun 2022","000218",10068,113020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",251.13,null,0,"Payroll for Jul 2022","000224",10068,113020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",238.18,null,0,"Payroll for Aug 2022","000216",10068,113020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",5910.92,null,0,"Payroll for Apr 2022","000223",10068,113040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",5449.89,null,0,"Payroll for May 2022","000225",10068,113040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",5574.83,null,0,"Payroll for Jun 2022","000219",10068,113040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",5754.77,null,0,"Payroll for Jul 2022","000225",10068,113040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",5539.48,null,0,"Payroll for Aug 2022","000217",10068,113040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",260.58999999999997,null,0,"Payroll for Apr 2022","000224",10068,113050,"29/04/2022","27/04/2022","E02","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",18.489999999999998,null,0,"Payroll for May 2022","000226",10068,113050,"31/05/2022","30/05/2022","E02","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",30.87,null,0,"Payroll for Jun 2022","000220",10068,113050,"30/06/2022","29/06/2022","E02","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",39.54,null,0,"Payroll for Jul 2022","000226",10068,113050,"29/07/2022","27/07/2022","E02","July","Payroll"]
["TRNTPAYM1","PR","222301","PR02",831.18,null,0,"Payroll for Apr 2022","000225",10068,113060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",884.27,null,0,"Payroll for May 2022","000227",10068,113060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",868.39,null,0,"Payroll for Jun 2022","000221",10068,113060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",801.97,null,0,"Payroll for Jul 2022","000227",10068,113060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",802.37,null,0,"Payroll for Aug 2022","000218",10068,113060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",398.33,null,0,"Payroll for Apr 2022","000226",10068,114000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",375.67,null,0,"Payroll for May 2022","000228",10068,114000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",402.61,null,0,"Payroll for Jun 2022","000222",10068,114000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",408.93,null,0,"Payroll for Jul 2022","000228",10068,114000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",403.96,null,0,"Payroll for Aug 2022","000219",10068,114000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1536.65,null,0,"Payroll for Apr 2022","000227",10068,114010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1536.65,null,0,"Payroll for May 2022","000229",10068,114010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1618.63,null,0,"Payroll for Jun 2022","000223",10068,114010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1536.65,null,0,"Payroll for Jul 2022","000229",10068,114010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1536.65,null,0,"Payroll for Aug 2022","000220",10068,114010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",644.82000000000005,null,0,"Payroll for Apr 2022","000228",10068,114020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",647.47,null,0,"Payroll for May 2022","000230",10068,114020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",642.4,null,0,"Payroll for Jun 2022","000224",10068,114020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",682.3,null,0,"Payroll for Jul 2022","000230",10068,114020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",656.66,null,0,"Payroll for Aug 2022","000221",10068,114020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",11795.35,null,0,"Payroll for Apr 2022","000229",10068,114040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",11102.15,null,0,"Payroll for May 2022","000231",10068,114040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",11267.63,null,0,"Payroll for Jun 2022","000225",10068,114040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",11581.85,null,0,"Payroll for Jul 2022","000231",10068,114040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",11243.11,null,0,"Payroll for Aug 2022","000222",10068,114040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",645.24,null,0,"Payroll for Apr 2022","000230",10068,114050,"29/04/2022","27/04/2022","E02","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",49.95,null,0,"Payroll for May 2022","000232",10068,114050,"31/05/2022","30/05/2022","E02","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",99.91,null,0,"Payroll for Jun 2022","000226",10068,114050,"30/06/2022","29/06/2022","E02","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",99.91,null,0,"Payroll for Jul 2022","000232",10068,114050,"29/07/2022","27/07/2022","E02","July","Payroll"]
["TRNTPAYM1","PR","222301","PR02",3939.14,null,0,"Payroll for Apr 2022","000231",10068,114060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",4013.06,null,0,"Payroll for May 2022","000233",10068,114060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",3997.59,null,0,"Payroll for Jun 2022","000227",10068,114060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",3809.93,null,0,"Payroll for Jul 2022","000233",10068,114060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",3575.94,null,0,"Payroll for Aug 2022","000223",10068,114060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",4729.87,null,0,"Payroll for Apr 2022","000232",10069,111100,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",4699.09,null,0,"Payroll for May 2022","000234",10069,111100,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",4714.4799999999996,null,0,"Payroll for Jun 2022","000228",10069,111100,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",4737.57,null,0,"Payroll for Jul 2022","000234",10069,111100,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",4699.09,null,0,"Payroll for Aug 2022","000224",10069,111100,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",10851.45,null,0,"Payroll for Apr 2022","000233",10069,111200,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",8771.8799999999992,null,0,"Payroll for May 2022","000235",10069,111200,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",9034.7800000000007,null,0,"Payroll for Jun 2022","000229",10069,111200,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",8742.7999999999993,null,0,"Payroll for Jul 2022","000235",10069,111200,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",8538.9500000000007,null,0,"Payroll for Aug 2022","000225",10069,111200,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",5565.34,null,0,"Payroll for Apr 2022","000234",10069,111300,"29/04/2022","27/04/2022","E06","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",5388.46,null,0,"Payroll for May 2022","000236",10069,111300,"31/05/2022","30/05/2022","E06","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",5510.06,null,0,"Payroll for Jun 2022","000230",10069,111300,"30/06/2022","29/06/2022","E06","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",5587.46,null,0,"Payroll for Jul 2022","000236",10069,111300,"29/07/2022","27/07/2022","E06","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",5316.61,null,0,"Payroll for Aug 2022","000226",10069,111300,"31/08/2022","31/08/2022","E06","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",83363.44,null,0,"Payroll for Apr 2022","000235",10069,111400,"29/04/2022","27/04/2022","E01","April","Payroll"]
["0050055885","P1","222302","AP02",null,-224952.6,0,"Goldbeaters P.2029.salaries.May22","000001",10069,111400,"12/05/2022","19/05/2022","E01","May","Payroll"]
["TRNTPAYM2","PR","222302","PR02",80049.48,null,0,"Payroll for May 2022","000237",10069,111400,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",74339.600000000006,null,0,"Payroll for Jun 2022","000231",10069,111400,"30/06/2022","29/06/2022","E01","June","Payroll"]
["0050057083","P1","222303","AP02",null,-207187.91,0,"Goldbeaters P.2029.salaries.Ju22","000001",10069,111400,"15/06/2022","23/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",76891.05,null,0,"Payroll for Jul 2022","000237",10069,111400,"29/07/2022","27/07/2022","E01","July","Payroll"]
["0050058043","P1","222304","AP02",null,-201986.61,0,"Goldbeaters P.2029.salaries.Jl22","000001",10069,111400,"14/07/2022","19/07/2022","E01","July","Payroll"]
["0050059048","P1","222305","AP02",null,-204519.51,0,"Goldbeaters P.2029.salaries.Au22","000001",10069,111400,"08/08/2022","09/08/2022","E01","August","Payroll"]
["TRNTPAYM5","PR","222305","PR02",77042.44,null,0,"Payroll for Aug 2022","000227",10069,111400,"31/08/2022","31/08/2022","E01","August","Payroll"]
["0020304272","SL","222305","SL11",-4098.71,-4098.71,0,"Goldbeaters .2029.Sal.Jul22","000001",10069,111400,"11/08/2022","16/08/2022","E01","July","Payroll"]
["TRNTPAYM1","PR","222301","PR02",48550.26,null,0,"Payroll for Apr 2022","000236",10069,111600,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",46496.22,null,0,"Payroll for May 2022","000238",10069,111600,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",47399.56,null,0,"Payroll for Jun 2022","000232",10069,111600,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",49256.63,null,0,"Payroll for Jul 2022","000238",10069,111600,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",44274.48,null,0,"Payroll for Aug 2022","000228",10069,111600,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",15981.91,null,0,"Payroll for Apr 2022","000237",10069,111700,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",10772.83,null,0,"Payroll for May 2022","000239",10069,111700,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",11513.2,null,0,"Payroll for Jun 2022","000233",10069,111700,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",11927.4,null,0,"Payroll for Jul 2022","000239",10069,111700,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",10274.94,null,0,"Payroll for Aug 2022","000229",10069,111700,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1309.43,null,0,"Payroll for Apr 2022","000238",10069,113000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",567.07000000000005,null,0,"Payroll for May 2022","000240",10069,113000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",634.94000000000005,null,0,"Payroll for Jun 2022","000234",10069,113000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",699.32,null,0,"Payroll for Jul 2022","000240",10069,113000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",527.47,null,0,"Payroll for Aug 2022","000230",10069,113000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",480.14,null,0,"Payroll for Apr 2022","000239",10069,113010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",475.53,null,0,"Payroll for May 2022","000241",10069,113010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",477.84,null,0,"Payroll for Jun 2022","000235",10069,113010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",481.29,null,0,"Payroll for Jul 2022","000241",10069,113010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",475.53,null,0,"Payroll for Aug 2022","000231",10069,113010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",913.06,null,0,"Payroll for Apr 2022","000240",10069,113020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",598.36,null,0,"Payroll for May 2022","000242",10069,113020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",619.75,null,0,"Payroll for Jun 2022","000236",10069,113020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",591.05999999999995,null,0,"Payroll for Jul 2022","000242",10069,113020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",561.75,null,0,"Payroll for Aug 2022","000232",10069,113020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",377.09,null,0,"Payroll for Apr 2022","000241",10069,113030,"29/04/2022","27/04/2022","E06","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",350.61,null,0,"Payroll for May 2022","000243",10069,113030,"31/05/2022","30/05/2022","E06","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",368.81,null,0,"Payroll for Jun 2022","000237",10069,113030,"30/06/2022","29/06/2022","E06","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",380.41,null,0,"Payroll for Jul 2022","000243",10069,113030,"29/07/2022","27/07/2022","E06","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",339.85,null,0,"Payroll for Aug 2022","000233",10069,113030,"31/08/2022","31/08/2022","E06","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",9966.34,null,0,"Payroll for Apr 2022","000242",10069,113040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",9460.8700000000008,null,0,"Payroll for May 2022","000244",10069,113040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",8901.1200000000008,null,0,"Payroll for Jun 2022","000238",10069,113040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",9108.14,null,0,"Payroll for Jul 2022","000244",10069,113040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",9127.7199999999993,null,0,"Payroll for Aug 2022","000234",10069,113040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",4323.62,null,0,"Payroll for Apr 2022","000243",10069,113060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",3898.87,null,0,"Payroll for May 2022","000245",10069,113060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",4021.16,null,0,"Payroll for Jun 2022","000239",10069,113060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",4210.3599999999997,null,0,"Payroll for Jul 2022","000245",10069,113060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",3719.18,null,0,"Payroll for Aug 2022","000235",10069,113060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",3648.62,null,0,"Payroll for Apr 2022","000244",10069,114000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2430.0300000000002,null,0,"Payroll for May 2022","000246",10069,114000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2482.67,null,0,"Payroll for Jun 2022","000240",10069,114000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2790,null,0,"Payroll for Jul 2022","000246",10069,114000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2413.36,null,0,"Payroll for Aug 2022","000236",10069,114000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",3120.47,null,0,"Payroll for Apr 2022","000245",10069,114020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2522.48,null,0,"Payroll for May 2022","000247",10069,114020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2598.08,null,0,"Payroll for Jun 2022","000241",10069,114020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2514.11,null,0,"Payroll for Jul 2022","000247",10069,114020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2455.4899999999998,null,0,"Payroll for Aug 2022","000237",10069,114020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1600.39,null,0,"Payroll for Apr 2022","000246",10069,114030,"29/04/2022","27/04/2022","E06","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1549.51,null,0,"Payroll for May 2022","000248",10069,114030,"31/05/2022","30/05/2022","E06","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1584.49,null,0,"Payroll for Jun 2022","000242",10069,114030,"30/06/2022","29/06/2022","E06","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1606.73,null,0,"Payroll for Jul 2022","000248",10069,114030,"29/07/2022","27/07/2022","E06","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1528.85,null,0,"Payroll for Aug 2022","000238",10069,114030,"31/08/2022","31/08/2022","E06","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",18511.439999999999,null,0,"Payroll for Apr 2022","000247",10069,114040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",18101.669999999998,null,0,"Payroll for May 2022","000249",10069,114040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",16479.89,null,0,"Payroll for Jun 2022","000243",10069,114040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",17213.580000000002,null,0,"Payroll for Jul 2022","000249",10069,114040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",17434.79,null,0,"Payroll for Aug 2022","000239",10069,114040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",11659.73,null,0,"Payroll for Apr 2022","000248",10069,114060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",11054.95,null,0,"Payroll for May 2022","000250",10069,114060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",11306.18,null,0,"Payroll for Jun 2022","000244",10069,114060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",11880.31,null,0,"Payroll for Jul 2022","000250",10069,114060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",10605.92,null,0,"Payroll for Aug 2022","000240",10069,114060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",4746.3599999999997,null,0,"Payroll for Apr 2022","000249",10071,111100,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",4746.3599999999997,null,0,"Payroll for May 2022","000251",10071,111100,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",4746.3599999999997,null,0,"Payroll for Jun 2022","000245",10071,111100,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",4833.55,null,0,"Payroll for Jul 2022","000251",10071,111100,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",5276.69,null,0,"Payroll for Aug 2022","000241",10071,111100,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2093.75,null,0,"Payroll for Apr 2022","000250",10071,111200,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2093.75,null,0,"Payroll for May 2022","000252",10071,111200,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2093.75,null,0,"Payroll for Jun 2022","000246",10071,111200,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2093.75,null,0,"Payroll for Jul 2022","000252",10071,111200,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2093.75,null,0,"Payroll for Aug 2022","000242",10071,111200,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",42811.62,null,0,"Payroll for Apr 2022","000251",10071,111400,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",33164.93,null,0,"Payroll for May 2022","000253",10071,111400,"31/05/2022","30/05/2022","E01","May","Payroll"]
["0050055886","P1","222302","AP02",null,-94034.49,0,"Hollickwood J.2031.salaries.May22","000001",10071,111400,"12/05/2022","19/05/2022","E01","May","Payroll"]
["0050057084","P1","222303","AP02",null,-79592.92,0,"Hollickwood J.2031.salaries.Ju22","000001",10071,111400,"15/06/2022","23/06/2022","E01","June","Payroll"]
["TRNTPAYM3","PR","222303","PR02",49858.69,null,0,"Payroll for Jun 2022","000247",10071,111400,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",32861.300000000003,null,0,"Payroll for Jul 2022","000253",10071,111400,"29/07/2022","27/07/2022","E01","July","Payroll"]
["0050058044","P1","222304","AP02",null,-99008.63,0,"Hollickwood J.2031.salaries.Jl22","000001",10071,111400,"14/07/2022","19/07/2022","E01","July","Payroll"]
["0050059049","P1","222305","AP02",null,-79434.960000000006,0,"Hollickwood J.2031.salaries.Au22","000001",10071,111400,"08/08/2022","09/08/2022","E01","August","Payroll"]
["TRNTPAYM5","PR","222305","PR02",49827.15,null,0,"Payroll for Aug 2022","000243",10071,111400,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",17183.47,null,0,"Payroll for Apr 2022","000252",10071,111600,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",16332.34,null,0,"Payroll for May 2022","000254",10071,111600,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",16984.97,null,0,"Payroll for Jun 2022","000248",10071,111600,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",16529.25,null,0,"Payroll for Jul 2022","000254",10071,111600,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",16618.75,null,0,"Payroll for Aug 2022","000244",10071,111600,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1823.24,null,0,"Payroll for Apr 2022","000253",10071,111700,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1488.12,null,0,"Payroll for May 2022","000255",10071,111700,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2223.7399999999998,null,0,"Payroll for Jun 2022","000249",10071,111700,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2151.75,null,0,"Payroll for Jul 2022","000255",10071,111700,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1789.31,null,0,"Payroll for Aug 2022","000245",10071,111700,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",58.15,null,0,"Payroll for Apr 2022","000254",10071,113000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",11.94,null,0,"Payroll for May 2022","000256",10071,113000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",43.26,null,0,"Payroll for Jun 2022","000250",10071,113000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",50.11,null,0,"Payroll for Jul 2022","000256",10071,113000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",22.86,null,0,"Payroll for Aug 2022","000246",10071,113000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",486.17,null,0,"Payroll for Apr 2022","000255",10071,113010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",486.17,null,0,"Payroll for May 2022","000257",10071,113010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",486.17,null,0,"Payroll for Jun 2022","000251",10071,113010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",499.29,null,0,"Payroll for Jul 2022","000257",10071,113010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",565.99,null,0,"Payroll for Aug 2022","000247",10071,113010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",201.03,null,0,"Payroll for Apr 2022","000256",10071,113020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",201.03,null,0,"Payroll for May 2022","000258",10071,113020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",201.03,null,0,"Payroll for Jun 2022","000252",10071,113020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",201.03,null,0,"Payroll for Jul 2022","000258",10071,113020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",201.03,null,0,"Payroll for Aug 2022","000248",10071,113020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",5095.68,null,0,"Payroll for Apr 2022","000257",10071,113040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",4035.81,null,0,"Payroll for May 2022","000259",10071,113040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",5536.77,null,0,"Payroll for Jun 2022","000253",10071,113040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",3706.73,null,0,"Payroll for Jul 2022","000259",10071,113040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",4997.05,null,0,"Payroll for Aug 2022","000249",10071,113040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1171.33,null,0,"Payroll for Apr 2022","000258",10071,113060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",979.01,null,0,"Payroll for May 2022","000260",10071,113060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1033.6600000000001,null,0,"Payroll for Jun 2022","000254",10071,113060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1071.29,null,0,"Payroll for Jul 2022","000260",10071,113060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",951.37,null,0,"Payroll for Aug 2022","000250",10071,113060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",567.17999999999995,null,0,"Payroll for Apr 2022","000259",10071,114000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",430.07,null,0,"Payroll for May 2022","000261",10071,114000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",642.66999999999996,null,0,"Payroll for Jun 2022","000255",10071,114000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",621.86,null,0,"Payroll for Jul 2022","000261",10071,114000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",517.12,null,0,"Payroll for Aug 2022","000251",10071,114000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1371.69,null,0,"Payroll for Apr 2022","000260",10071,114010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1371.69,null,0,"Payroll for May 2022","000262",10071,114010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1371.69,null,0,"Payroll for Jun 2022","000256",10071,114010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1396.89,null,0,"Payroll for Jul 2022","000262",10071,114010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1524.96,null,0,"Payroll for Aug 2022","000252",10071,114010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",605.09,null,0,"Payroll for Apr 2022","000261",10071,114020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",605.09,null,0,"Payroll for May 2022","000263",10071,114020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",605.09,null,0,"Payroll for Jun 2022","000257",10071,114020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",605.09,null,0,"Payroll for Jul 2022","000263",10071,114020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",605.09,null,0,"Payroll for Aug 2022","000253",10071,114020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",10444.65,null,0,"Payroll for Apr 2022","000262",10071,114040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",8880.8700000000008,null,0,"Payroll for May 2022","000264",10071,114040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",8150.01,null,0,"Payroll for Jun 2022","000258",10071,114040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",7918.08,null,0,"Payroll for Jul 2022","000264",10071,114040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",3061.24,null,0,"Payroll for Aug 2022","000254",10071,114040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",5375.08,null,0,"Payroll for Apr 2022","000263",10071,114060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",4765.74,null,0,"Payroll for May 2022","000265",10071,114060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",5030.7700000000004,null,0,"Payroll for Jun 2022","000259",10071,114060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",4894.99,null,0,"Payroll for Jul 2022","000265",10071,114060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",4785.16,null,0,"Payroll for Aug 2022","000255",10071,114060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2743.45,null,0,"Payroll for Apr 2022","000264",10072,111100,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2743.45,null,0,"Payroll for May 2022","000266",10072,111100,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2743.45,null,0,"Payroll for Jun 2022","000260",10072,111100,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2640.91,null,0,"Payroll for Jul 2022","000266",10072,111100,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2743.45,null,0,"Payroll for Aug 2022","000256",10072,111100,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2400.98,null,0,"Payroll for Apr 2022","000265",10072,111200,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2375.2199999999998,null,0,"Payroll for May 2022","000267",10072,111200,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2417.08,null,0,"Payroll for Jun 2022","000261",10072,111200,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2349.46,null,0,"Payroll for Jul 2022","000267",10072,111200,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2349.46,null,0,"Payroll for Aug 2022","000257",10072,111200,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",83971.62,null,0,"Payroll for Apr 2022","000266",10072,111400,"29/04/2022","27/04/2022","E01","April","Payroll"]
["0050055887","P1","222302","AP02",null,-181135.4,0,"Holly Park Sc.2032.salaries.May22","000001",10072,111400,"12/05/2022","19/05/2022","E01","May","Payroll"]
["TRNTPAYM2","PR","222302","PR02",82598.429999999993,null,0,"Payroll for May 2022","000268",10072,111400,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",82585.11,null,0,"Payroll for Jun 2022","000262",10072,111400,"30/06/2022","29/06/2022","E01","June","Payroll"]
["0050057085","P1","222303","AP02",null,-177966.25,0,"Holly Park Sc.2032.salaries.Ju22","000001",10072,111400,"15/06/2022","23/06/2022","E01","June","Payroll"]
["0050058045","P1","222304","AP02",null,-179170.43,0,"Holly Park Sc.2032.salaries.Jl22","000001",10072,111400,"14/07/2022","19/07/2022","E01","July","Payroll"]
["TRNTPAYM4","PR","222304","PR02",82707.33,null,0,"Payroll for Jul 2022","000268",10072,111400,"29/07/2022","27/07/2022","E01","July","Payroll"]
["0020304273","SL","222305","SL11",-9667.4,-9667.4,0,"Holly Park S.2032.Sal.Jul22","000001",10072,111400,"11/08/2022","16/08/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",81225.350000000006,null,0,"Payroll for Aug 2022","000258",10072,111400,"31/08/2022","31/08/2022","E01","August","Payroll"]
["0050059050","P1","222305","AP02",null,-171095.27,0,"Holly Park Sc.2032.salaries.Au22","000001",10072,111400,"08/08/2022","09/08/2022","E01","August","Payroll"]
["TRNTPAYM3","PR","222303","PR02",493.18,null,0,"Payroll for Jun 2022","000263",10072,111500,"30/06/2022","29/06/2022","E02","June","Payroll"]
["TRNTPAYM1","PR","222301","PR02",42397.75,null,0,"Payroll for Apr 2022","000267",10072,111600,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",41137.74,null,0,"Payroll for May 2022","000269",10072,111600,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",41668.019999999997,null,0,"Payroll for Jun 2022","000264",10072,111600,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",43303.86,null,0,"Payroll for Jul 2022","000269",10072,111600,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",40392.69,null,0,"Payroll for Aug 2022","000259",10072,111600,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2700.94,null,0,"Payroll for Apr 2022","000268",10072,111700,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",3120.88,null,0,"Payroll for May 2022","000270",10072,111700,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2991.15,null,0,"Payroll for Jun 2022","000265",10072,111700,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2968.12,null,0,"Payroll for Jul 2022","000270",10072,111700,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",3332.13,null,0,"Payroll for Aug 2022","000260",10072,111700,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",70.59,null,0,"Payroll for Apr 2022","000269",10072,113000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",64.56,null,0,"Payroll for May 2022","000271",10072,113000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",66.599999999999994,null,0,"Payroll for Jun 2022","000266",10072,113000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",61.35,null,0,"Payroll for Jul 2022","000271",10072,113000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",60.36,null,0,"Payroll for Aug 2022","000261",10072,113000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",246.14,null,0,"Payroll for Apr 2022","000270",10072,113010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",246.14,null,0,"Payroll for May 2022","000272",10072,113010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",246.14,null,0,"Payroll for Jun 2022","000267",10072,113010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",230.79,null,0,"Payroll for Jul 2022","000272",10072,113010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",246.14,null,0,"Payroll for Aug 2022","000262",10072,113010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",201.07,null,0,"Payroll for Apr 2022","000271",10072,113020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",201.07,null,0,"Payroll for May 2022","000273",10072,113020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",201.07,null,0,"Payroll for Jun 2022","000268",10072,113020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",201.07,null,0,"Payroll for Jul 2022","000273",10072,113020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",201.07,null,0,"Payroll for Aug 2022","000263",10072,113020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",9928.02,null,0,"Payroll for Apr 2022","000272",10072,113040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",9724.1299999999992,null,0,"Payroll for May 2022","000274",10072,113040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",9720.32,null,0,"Payroll for Jun 2022","000269",10072,113040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",9746.61,null,0,"Payroll for Jul 2022","000274",10072,113040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",9524.68,null,0,"Payroll for Aug 2022","000264",10072,113040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",3633.68,null,0,"Payroll for Apr 2022","000273",10072,113060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",3451.02,null,0,"Payroll for May 2022","000275",10072,113060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",3528.39,null,0,"Payroll for Jun 2022","000270",10072,113060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",3767.49,null,0,"Payroll for Jul 2022","000275",10072,113060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",3343.64,null,0,"Payroll for Aug 2022","000265",10072,113060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",677.52,null,0,"Payroll for Apr 2022","000274",10072,114000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",798.27,null,0,"Payroll for May 2022","000276",10072,114000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",760.97,null,0,"Payroll for Jun 2022","000271",10072,114000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",754.34,null,0,"Payroll for Jul 2022","000276",10072,114000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",859.02,null,0,"Payroll for Aug 2022","000266",10072,114000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",788.92,null,0,"Payroll for Apr 2022","000275",10072,114010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",788.92,null,0,"Payroll for May 2022","000277",10072,114010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",788.92,null,0,"Payroll for Jun 2022","000272",10072,114010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",759.43,null,0,"Payroll for Jul 2022","000277",10072,114010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",788.92,null,0,"Payroll for Aug 2022","000267",10072,114010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",690.43,null,0,"Payroll for Apr 2022","000276",10072,114020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",683.03,null,0,"Payroll for May 2022","000278",10072,114020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",695.06,null,0,"Payroll for Jun 2022","000273",10072,114020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",675.62,null,0,"Payroll for Jul 2022","000278",10072,114020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",675.62,null,0,"Payroll for Aug 2022","000268",10072,114020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",18962.77,null,0,"Payroll for Apr 2022","000277",10072,114040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",18674.189999999999,null,0,"Payroll for May 2022","000279",10072,114040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",18637.09,null,0,"Payroll for Jun 2022","000274",10072,114040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",18614.2,null,0,"Payroll for Jul 2022","000279",10072,114040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",18235.32,null,0,"Payroll for Aug 2022","000269",10072,114040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM3","PR","222303","PR02",116.2,null,0,"Payroll for Jun 2022","000275",10072,114050,"30/06/2022","29/06/2022","E02","June","Payroll"]
["TRNTPAYM1","PR","222301","PR02",11721.52,null,0,"Payroll for Apr 2022","000278",10072,114060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",11359.2,null,0,"Payroll for May 2022","000280",10072,114060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",11511.68,null,0,"Payroll for Jun 2022","000276",10072,114060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",11982.09,null,0,"Payroll for Jul 2022","000280",10072,114060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",11144.96,null,0,"Payroll for Aug 2022","000270",10072,114060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",5316.29,null,0,"Payroll for Apr 2022","000279",10073,111100,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",5127.2299999999996,null,0,"Payroll for May 2022","000281",10073,111100,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",5127.2299999999996,null,0,"Payroll for Jun 2022","000277",10073,111100,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",5198.13,null,0,"Payroll for Jul 2022","000281",10073,111100,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",5221.76,null,0,"Payroll for Aug 2022","000271",10073,111100,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2130.67,null,0,"Payroll for Apr 2022","000280",10073,111200,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2180.29,null,0,"Payroll for May 2022","000282",10073,111200,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2090.08,null,0,"Payroll for Jun 2022","000278",10073,111200,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2180.29,null,0,"Payroll for Jul 2022","000282",10073,111200,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2126.16,null,0,"Payroll for Aug 2022","000272",10073,111200,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",36533.82,null,0,"Payroll for Apr 2022","000281",10073,111400,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",52829.32,null,0,"Payroll for May 2022","000283",10073,111400,"31/05/2022","30/05/2022","E01","May","Payroll"]
["0050055888","P1","222302","AP02",null,-84399.11,0,"Holy Trinity .3304.salaries.May22","000001",10073,111400,"12/05/2022","19/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",32829.32,null,0,"Payroll for Jun 2022","000279",10073,111400,"30/06/2022","29/06/2022","E01","June","Payroll"]
["0050057086","P1","222303","AP02",null,-96799.07,0,"Holy Trinity .3304.salaries.Ju22","000001",10073,111400,"15/06/2022","23/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",35880.400000000001,null,0,"Payroll for Jul 2022","000283",10073,111400,"29/07/2022","27/07/2022","E01","July","Payroll"]
["0050058046","P1","222304","AP02",null,-77593.649999999994,0,"Holy Trinity .3304.salaries.Jl22","000001",10073,111400,"14/07/2022","19/07/2022","E01","July","Payroll"]
["0050059051","P1","222305","AP02",null,-81616.27,0,"Holy Trinity .3304.salaries.Au22","000001",10073,111400,"08/08/2022","09/08/2022","E01","August","Payroll"]
["TRNTPAYM5","PR","222305","PR02",37739.54,null,0,"Payroll for Aug 2022","000273",10073,111400,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",19290.98,null,0,"Payroll for Apr 2022","000282",10073,111600,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",17674.14,null,0,"Payroll for May 2022","000284",10073,111600,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",18348.75,null,0,"Payroll for Jun 2022","000280",10073,111600,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",17994.21,null,0,"Payroll for Jul 2022","000284",10073,111600,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",17976.47,null,0,"Payroll for Aug 2022","000274",10073,111600,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1111.44,null,0,"Payroll for Apr 2022","000283",10073,111700,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1111.44,null,0,"Payroll for May 2022","000285",10073,111700,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1111.44,null,0,"Payroll for Jun 2022","000281",10073,111700,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1175.27,null,0,"Payroll for Jul 2022","000285",10073,111700,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1111.44,null,0,"Payroll for Aug 2022","000275",10073,111700,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",72.78,null,0,"Payroll for Apr 2022","000284",10073,113000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",71.39,null,0,"Payroll for May 2022","000286",10073,113000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",72.3,null,0,"Payroll for Jun 2022","000282",10073,113000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",77.92,null,0,"Payroll for Jul 2022","000286",10073,113000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",72.13,null,0,"Payroll for Aug 2022","000276",10073,113000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",500.13,null,0,"Payroll for Apr 2022","000285",10073,113010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",471.68,null,0,"Payroll for May 2022","000287",10073,113010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",471.68,null,0,"Payroll for Jun 2022","000283",10073,113010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",482.35,null,0,"Payroll for Jul 2022","000287",10073,113010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",485.9,null,0,"Payroll for Aug 2022","000277",10073,113010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",206.59,null,0,"Payroll for Apr 2022","000286",10073,113020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",214.05,null,0,"Payroll for May 2022","000288",10073,113020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",200.48,null,0,"Payroll for Jun 2022","000284",10073,113020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",214.05,null,0,"Payroll for Jul 2022","000288",10073,113020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",205.91,null,0,"Payroll for Aug 2022","000278",10073,113020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",4129.3900000000003,null,0,"Payroll for Apr 2022","000287",10073,113040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",3685.94,null,0,"Payroll for May 2022","000289",10073,113040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",3685.94,null,0,"Payroll for Jun 2022","000285",10073,113040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",4031.05,null,0,"Payroll for Jul 2022","000289",10073,113040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",4310.8500000000004,null,0,"Payroll for Aug 2022","000279",10073,113040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1586.58,null,0,"Payroll for Apr 2022","000288",10073,113060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1385.1,null,0,"Payroll for May 2022","000290",10073,113060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1562.54,null,0,"Payroll for Jun 2022","000286",10073,113060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1509.96,null,0,"Payroll for Jul 2022","000290",10073,113060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1503.47,null,0,"Payroll for Aug 2022","000280",10073,113060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",150.15,null,0,"Payroll for Apr 2022","000289",10073,114000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",150.15,null,0,"Payroll for May 2022","000291",10073,114000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",150.15,null,0,"Payroll for Jun 2022","000287",10073,114000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",150.15,null,0,"Payroll for Jul 2022","000291",10073,114000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",150.15,null,0,"Payroll for Aug 2022","000281",10073,114000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",777.26,null,0,"Payroll for Apr 2022","000290",10073,114010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",777.26,null,0,"Payroll for May 2022","000292",10073,114010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",777.26,null,0,"Payroll for Jun 2022","000288",10073,114010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",777.26,null,0,"Payroll for Jul 2022","000292",10073,114010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1509.09,null,0,"Payroll for Aug 2022","000282",10073,114010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",615.76,null,0,"Payroll for Apr 2022","000291",10073,114020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",630.1,null,0,"Payroll for May 2022","000293",10073,114020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",604.03,null,0,"Payroll for Jun 2022","000289",10073,114020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",630.1,null,0,"Payroll for Jul 2022","000293",10073,114020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",614.46,null,0,"Payroll for Aug 2022","000283",10073,114020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",6999.6,null,0,"Payroll for Apr 2022","000292",10073,114040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",6122.37,null,0,"Payroll for May 2022","000294",10073,114040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",6122.37,null,0,"Payroll for Jun 2022","000290",10073,114040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",6844.86,null,0,"Payroll for Jul 2022","000294",10073,114040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",8936.73,null,0,"Payroll for Aug 2022","000284",10073,114040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",4977.67,null,0,"Payroll for Apr 2022","000293",10073,114060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",4368.6099999999997,null,0,"Payroll for May 2022","000295",10073,114060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",4440.08,null,0,"Payroll for Jun 2022","000291",10073,114060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",4470.2700000000004,null,0,"Payroll for Jul 2022","000295",10073,114060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",4933.1400000000003,null,0,"Payroll for Aug 2022","000285",10073,114060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1986.61,null,0,"Payroll for Apr 2022","000294",10074,111100,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1986.61,null,0,"Payroll for May 2022","000296",10074,111100,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1986.61,null,0,"Payroll for Jun 2022","000292",10074,111100,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1986.61,null,0,"Payroll for Jul 2022","000296",10074,111100,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1986.61,null,0,"Payroll for Aug 2022","000286",10074,111100,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",4824.32,null,0,"Payroll for Apr 2022","000295",10074,111200,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",4888.54,null,0,"Payroll for May 2022","000297",10074,111200,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",4824.32,null,0,"Payroll for Jun 2022","000293",10074,111200,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",4742.07,null,0,"Payroll for Jul 2022","000297",10074,111200,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",4430.43,null,0,"Payroll for Aug 2022","000287",10074,111200,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",65424.11,null,0,"Payroll for Apr 2022","000296",10074,111400,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",63530.45,null,0,"Payroll for May 2022","000298",10074,111400,"31/05/2022","30/05/2022","E01","May","Payroll"]
["0050055889","P1","222302","AP02",null,-162308.39000000001,0,"Livingstone S.2036.salaries.May22","000001",10074,111400,"12/05/2022","19/05/2022","E01","May","Payroll"]
["0050057087","P1","222303","AP02",null,-158149.29999999999,0,"Livingstone S.2036.salaries.Ju22","000001",10074,111400,"15/06/2022","23/06/2022","E01","June","Payroll"]
["TRNTPAYM3","PR","222303","PR02",64178.59,null,0,"Payroll for Jun 2022","000294",10074,111400,"30/06/2022","29/06/2022","E01","June","Payroll"]
["0050058047","P1","222304","AP02",null,-161730.98000000001,0,"Livingstone S.2036.salaries.Jl22","000001",10074,111400,"14/07/2022","19/07/2022","E01","July","Payroll"]
["TRNTPAYM4","PR","222304","PR02",51329.46,null,0,"Payroll for Jul 2022","000298",10074,111400,"29/07/2022","27/07/2022","E01","July","Payroll"]
["0050059052","P1","222305","AP02",null,-141349.82,0,"Livingstone S.2036.salaries.Au22","000001",10074,111400,"08/08/2022","09/08/2022","E01","August","Payroll"]
["TRNTPAYM5","PR","222305","PR02",61879.31,null,0,"Payroll for Aug 2022","000288",10074,111400,"31/08/2022","31/08/2022","E01","August","Payroll"]
["0020304289","SL","222305","SL11",-5850.57,-5850.57,0,"Livingstone .2036.Sal.Jun22","000001",10074,111400,"11/08/2022","16/08/2022","E01","June","Payroll"]
["0050059086","P1","222305","AP02",null,-5850.57,0,"Livingstone S.2036.salaries.Jn22","000001",10074,111400,"08/08/2022","09/08/2022","E01","June","Payroll"]
["TRNTPAYM1","PR","222301","PR02",3445.14,null,0,"Payroll for Apr 2022","000297",10074,111500,"29/04/2022","27/04/2022","E02","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",3445.14,null,0,"Payroll for May 2022","000299",10074,111500,"31/05/2022","30/05/2022","E02","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",3445.14,null,0,"Payroll for Jun 2022","000295",10074,111500,"30/06/2022","29/06/2022","E02","June","Payroll"]
["TRNTPAYM1","PR","222301","PR02",38906.639999999999,null,0,"Payroll for Apr 2022","000298",10074,111600,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",39093.769999999997,null,0,"Payroll for May 2022","000300",10074,111600,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",39944.559999999998,null,0,"Payroll for Jun 2022","000296",10074,111600,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",39255.410000000003,null,0,"Payroll for Jul 2022","000299",10074,111600,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",37582.26,null,0,"Payroll for Aug 2022","000289",10074,111600,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",5547.05,null,0,"Payroll for Apr 2022","000299",10074,111700,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",4326.29,null,0,"Payroll for May 2022","000301",10074,111700,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",5477.54,null,0,"Payroll for Jun 2022","000297",10074,111700,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",5240.53,null,0,"Payroll for Jul 2022","000300",10074,111700,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",5819.3,null,0,"Payroll for Aug 2022","000290",10074,111700,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",368.25,null,0,"Payroll for Apr 2022","000300",10074,113000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",226.31,null,0,"Payroll for May 2022","000302",10074,113000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",402.88,null,0,"Payroll for Jun 2022","000298",10074,113000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",351.88,null,0,"Payroll for Jul 2022","000301",10074,113000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",434.9,null,0,"Payroll for Aug 2022","000291",10074,113000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",183.42,null,0,"Payroll for Apr 2022","000301",10074,113010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",183.42,null,0,"Payroll for May 2022","000303",10074,113010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",183.42,null,0,"Payroll for Jun 2022","000299",10074,113010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",183.42,null,0,"Payroll for Jul 2022","000302",10074,113010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",183.42,null,0,"Payroll for Aug 2022","000292",10074,113010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",367.19,null,0,"Payroll for Apr 2022","000302",10074,113020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",371.26,null,0,"Payroll for May 2022","000304",10074,113020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",367.19,null,0,"Payroll for Jun 2022","000300",10074,113020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",351.94,null,0,"Payroll for Jul 2022","000303",10074,113020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",327.2,null,0,"Payroll for Aug 2022","000293",10074,113020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",7879.15,null,0,"Payroll for Apr 2022","000303",10074,113040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",7568.2,null,0,"Payroll for May 2022","000305",10074,113040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",7643.67,null,0,"Payroll for Jun 2022","000301",10074,113040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",7117.05,null,0,"Payroll for Jul 2022","000304",10074,113040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",7319.11,null,0,"Payroll for Aug 2022","000294",10074,113040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",401.83,null,0,"Payroll for Apr 2022","000304",10074,113050,"29/04/2022","27/04/2022","E02","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",401.83,null,0,"Payroll for May 2022","000306",10074,113050,"31/05/2022","30/05/2022","E02","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",423.81,null,0,"Payroll for Jun 2022","000302",10074,113050,"30/06/2022","29/06/2022","E02","June","Payroll"]
["TRNTPAYM1","PR","222301","PR02",3325.39,null,0,"Payroll for Apr 2022","000305",10074,113060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",3326.99,null,0,"Payroll for May 2022","000307",10074,113060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",3413.82,null,0,"Payroll for Jun 2022","000303",10074,113060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",3242.39,null,0,"Payroll for Jul 2022","000305",10074,113060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",3068.57,null,0,"Payroll for Aug 2022","000295",10074,113060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1595.12,null,0,"Payroll for Apr 2022","000306",10074,114000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1244.07,null,0,"Payroll for May 2022","000308",10074,114000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1575.13,null,0,"Payroll for Jun 2022","000304",10074,114000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1506.98,null,0,"Payroll for Jul 2022","000306",10074,114000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1673.4,null,0,"Payroll for Aug 2022","000296",10074,114000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",571.28,null,0,"Payroll for Apr 2022","000307",10074,114010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",571.28,null,0,"Payroll for May 2022","000309",10074,114010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",571.28,null,0,"Payroll for Jun 2022","000305",10074,114010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",571.28,null,0,"Payroll for Jul 2022","000307",10074,114010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",571.28,null,0,"Payroll for Aug 2022","000297",10074,114010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1387.29,null,0,"Payroll for Apr 2022","000308",10074,114020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1387.29,null,0,"Payroll for May 2022","000310",10074,114020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1387.29,null,0,"Payroll for Jun 2022","000306",10074,114020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1354.4,null,0,"Payroll for Jul 2022","000308",10074,114020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1274.02,null,0,"Payroll for Aug 2022","000298",10074,114020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",14095.8,null,0,"Payroll for Apr 2022","000309",10074,114040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",13544.24,null,0,"Payroll for May 2022","000311",10074,114040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",13663,null,0,"Payroll for Jun 2022","000307",10074,114040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",12818.17,null,0,"Payroll for Jul 2022","000309",10074,114040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",13121.24,null,0,"Payroll for Aug 2022","000299",10074,114040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",811.75,null,0,"Payroll for Apr 2022","000310",10074,114050,"29/04/2022","27/04/2022","E02","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",811.75,null,0,"Payroll for May 2022","000312",10074,114050,"31/05/2022","30/05/2022","E02","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",811.75,null,0,"Payroll for Jun 2022","000308",10074,114050,"30/06/2022","29/06/2022","E02","June","Payroll"]
["TRNTPAYM1","PR","222301","PR02",11188.05,null,0,"Payroll for Apr 2022","000311",10074,114060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",11241.86,null,0,"Payroll for May 2022","000313",10074,114060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",11430.98,null,0,"Payroll for Jun 2022","000309",10074,114060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",11288.35,null,0,"Payroll for Jul 2022","000310",10074,114060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",10807.23,null,0,"Payroll for Aug 2022","000300",10074,114060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM4","PR","222304","PR02",9.8800000000000008,null,0,"Payroll for Jul 2022","000311",10074,138100,"29/07/2022","27/07/2022",null,"July","Payroll"]
["TRNTPAYM1","PR","222301","PR02",4324.33,null,0,"Payroll for Apr 2022","000312",10075,111100,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",4130.3599999999997,null,0,"Payroll for May 2022","000314",10075,111100,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",4130.3599999999997,null,0,"Payroll for Jun 2022","000310",10075,111100,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",4130.3599999999997,null,0,"Payroll for Jul 2022","000312",10075,111100,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",4130.3599999999997,null,0,"Payroll for Aug 2022","000301",10075,111100,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2042.13,null,0,"Payroll for Apr 2022","000313",10075,111200,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2241.59,null,0,"Payroll for May 2022","000315",10075,111200,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2241.59,null,0,"Payroll for Jun 2022","000311",10075,111200,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2241.59,null,0,"Payroll for Jul 2022","000313",10075,111200,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2241.59,null,0,"Payroll for Aug 2022","000302",10075,111200,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",46014.96,null,0,"Payroll for Apr 2022","000314",10075,111400,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",44691.13,null,0,"Payroll for May 2022","000316",10075,111400,"31/05/2022","30/05/2022","E01","May","Payroll"]
["0050055890","P1","222302","AP02",null,-109323.79,0,"Manorside Pri.2037.salaries.May22","000001",10075,111400,"12/05/2022","19/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",44554.32,null,0,"Payroll for Jun 2022","000312",10075,111400,"30/06/2022","29/06/2022","E01","June","Payroll"]
["0050057088","P1","222303","AP02",null,-105580.76,0,"Manorside Pri.2037.salaries.Ju22","000001",10075,111400,"15/06/2022","23/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",46320.2,null,0,"Payroll for Jul 2022","000314",10075,111400,"29/07/2022","27/07/2022","E01","July","Payroll"]
["0050058048","P1","222304","AP02",null,-106145.72,0,"Manorside Pri.2037.salaries.Jl22","000001",10075,111400,"14/07/2022","19/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",43579.12,null,0,"Payroll for Aug 2022","000303",10075,111400,"31/08/2022","31/08/2022","E01","August","Payroll"]
["0020304274","SL","222305","SL11",-4943.7700000000004,-4943.7700000000004,0,"Manorside Pr.2037.Sal.Jul22","000001",10075,111400,"11/08/2022","16/08/2022","E01","July","Payroll"]
["0050059053","P1","222305","AP02",null,-104020.92,0,"Manorside Pri.2037.salaries.Au22","000001",10075,111400,"08/08/2022","09/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",23799.29,null,0,"Payroll for Apr 2022","000315",10075,111600,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",22055.03,null,0,"Payroll for May 2022","000317",10075,111600,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",22544.91,null,0,"Payroll for Jun 2022","000313",10075,111600,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",22883.439999999999,null,0,"Payroll for Jul 2022","000315",10075,111600,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",22673.46,null,0,"Payroll for Aug 2022","000304",10075,111600,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",4469.8100000000004,null,0,"Payroll for Apr 2022","000316",10075,111700,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",4680.1400000000003,null,0,"Payroll for May 2022","000318",10075,111700,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",4721.71,null,0,"Payroll for Jun 2022","000314",10075,111700,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",4827.03,null,0,"Payroll for Jul 2022","000316",10075,111700,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",4411.26,null,0,"Payroll for Aug 2022","000305",10075,111700,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",296.95999999999998,null,0,"Payroll for Apr 2022","000317",10075,113000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",328.01,null,0,"Payroll for May 2022","000319",10075,113000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",337.68,null,0,"Payroll for Jun 2022","000315",10075,113000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",344.59,null,0,"Payroll for Jul 2022","000317",10075,113000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",278.91000000000003,null,0,"Payroll for Aug 2022","000306",10075,113000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",419.41,null,0,"Payroll for Apr 2022","000318",10075,113010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",390.37,null,0,"Payroll for May 2022","000320",10075,113010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",390.37,null,0,"Payroll for Jun 2022","000316",10075,113010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",390.37,null,0,"Payroll for Jul 2022","000318",10075,113010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",390.37,null,0,"Payroll for Aug 2022","000307",10075,113010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",166.26,null,0,"Payroll for Apr 2022","000319",10075,113020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",184.62,null,0,"Payroll for May 2022","000321",10075,113020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",192.27,null,0,"Payroll for Jun 2022","000317",10075,113020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",191.89,null,0,"Payroll for Jul 2022","000319",10075,113020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",192.36,null,0,"Payroll for Aug 2022","000308",10075,113020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",5278.72,null,0,"Payroll for Apr 2022","000320",10075,113040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",5059.47,null,0,"Payroll for May 2022","000322",10075,113040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",5060.57,null,0,"Payroll for Jun 2022","000318",10075,113040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",5325.01,null,0,"Payroll for Jul 2022","000320",10075,113040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",5026.8,null,0,"Payroll for Aug 2022","000309",10075,113040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1696.55,null,0,"Payroll for Apr 2022","000321",10075,113060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1515.09,null,0,"Payroll for May 2022","000323",10075,113060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1573.62,null,0,"Payroll for Jun 2022","000319",10075,113060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1628.11,null,0,"Payroll for Jul 2022","000321",10075,113060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1585.28,null,0,"Payroll for Aug 2022","000310",10075,113060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1186.1600000000001,null,0,"Payroll for Apr 2022","000322",10075,114000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1246.6600000000001,null,0,"Payroll for May 2022","000324",10075,114000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1258.6099999999999,null,0,"Payroll for Jun 2022","000320",10075,114000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1288.9000000000001,null,0,"Payroll for Jul 2022","000322",10075,114000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1169.33,null,0,"Payroll for Aug 2022","000311",10075,114000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1243.51,null,0,"Payroll for Apr 2022","000323",10075,114010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1187.73,null,0,"Payroll for May 2022","000325",10075,114010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1187.73,null,0,"Payroll for Jun 2022","000321",10075,114010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1187.73,null,0,"Payroll for Jul 2022","000323",10075,114010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1187.73,null,0,"Payroll for Aug 2022","000312",10075,114010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",587.23,null,0,"Payroll for Apr 2022","000324",10075,114020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",644.59,null,0,"Payroll for May 2022","000326",10075,114020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",644.59,null,0,"Payroll for Jun 2022","000322",10075,114020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",644.59,null,0,"Payroll for Jul 2022","000324",10075,114020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",644.59,null,0,"Payroll for Aug 2022","000313",10075,114020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",11073.47,null,0,"Payroll for Apr 2022","000325",10075,114040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",10791.77,null,0,"Payroll for May 2022","000327",10075,114040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",10803.6,null,0,"Payroll for Jun 2022","000323",10075,114040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",10956.24,null,0,"Payroll for Jul 2022","000325",10075,114040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",10539.86,null,0,"Payroll for Aug 2022","000314",10075,114040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",6725,null,0,"Payroll for Apr 2022","000326",10075,114060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",6434.2,null,0,"Payroll for May 2022","000328",10075,114060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",6503.79,null,0,"Payroll for Jun 2022","000324",10075,114060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",6604.64,null,0,"Payroll for Jul 2022","000326",10075,114060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",6539.89,null,0,"Payroll for Aug 2022","000315",10075,114060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",3826.98,null,0,"Payroll for Apr 2022","000327",10080,111100,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",3497.37,null,0,"Payroll for May 2022","000329",10080,111100,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",3210.68,null,0,"Payroll for Jun 2022","000325",10080,111100,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",3868.55,null,0,"Payroll for Jul 2022","000327",10080,111100,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",893.19,null,0,"Payroll for Aug 2022","000316",10080,111100,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1695.55,null,0,"Payroll for Apr 2022","000328",10080,111200,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1254.6300000000001,null,0,"Payroll for May 2022","000330",10080,111200,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1200.44,null,0,"Payroll for Jun 2022","000326",10080,111200,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1052.24,null,0,"Payroll for Jul 2022","000328",10080,111200,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1080.3900000000001,null,0,"Payroll for Aug 2022","000317",10080,111200,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",73784.66,null,0,"Payroll for Apr 2022","000329",10080,111400,"29/04/2022","27/04/2022","E01","April","Payroll"]
["0050055891","P1","222302","AP02",null,-140554.18,0,"Moss Hall Jun.2043.salaries.May22","000001",10080,111400,"12/05/2022","19/05/2022","E01","May","Payroll"]
["TRNTPAYM2","PR","222302","PR02",69598.12,null,0,"Payroll for May 2022","000331",10080,111400,"31/05/2022","30/05/2022","E01","May","Payroll"]
["0050057089","P1","222303","AP02",null,-134798.09,0,"Moss Hall Jun.2043.salaries.Ju22","000001",10080,111400,"15/06/2022","23/06/2022","E01","June","Payroll"]
["TRNTPAYM3","PR","222303","PR02",71492.36,null,0,"Payroll for Jun 2022","000327",10080,111400,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",71541.3,null,0,"Payroll for Jul 2022","000329",10080,111400,"29/07/2022","27/07/2022","E01","July","Payroll"]
["0050058049","P1","222304","AP02",null,-136289.68,0,"Moss Hall Jun.2043.salaries.Jl22","000001",10080,111400,"14/07/2022","19/07/2022","E01","July","Payroll"]
["0050059054","P1","222305","AP02",null,-134983.44,0,"Moss Hall Jun.2043.salaries.Au22","000001",10080,111400,"08/08/2022","09/08/2022","E01","August","Payroll"]
["TRNTPAYM5","PR","222305","PR02",70908.14,null,0,"Payroll for Aug 2022","000318",10080,111400,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",603,null,0,"Payroll for Apr 2022","000330",10080,111500,"29/04/2022","27/04/2022","E02","April","Payroll"]
["TRNTPAYM1","PR","222301","PR02",22793.33,null,0,"Payroll for Apr 2022","000331",10080,111600,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",23452.65,null,0,"Payroll for May 2022","000332",10080,111600,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",24040.28,null,0,"Payroll for Jun 2022","000328",10080,111600,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",22622.95,null,0,"Payroll for Jul 2022","000330",10080,111600,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",23028.33,null,0,"Payroll for Aug 2022","000319",10080,111600,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1802.48,null,0,"Payroll for Apr 2022","000332",10080,111700,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1934.85,null,0,"Payroll for May 2022","000333",10080,111700,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1670.12,null,0,"Payroll for Jun 2022","000329",10080,111700,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1414.19,null,0,"Payroll for Jul 2022","000331",10080,111700,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1602.45,null,0,"Payroll for Aug 2022","000320",10080,111700,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM2","PR","222302","PR02",7.2,null,0,"Payroll for May 2022","000334",10080,113000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",10.5,null,0,"Payroll for Jun 2022","000330",10080,113000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM1","PR","222301","PR02",401.98,null,0,"Payroll for Apr 2022","000333",10080,113010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",357.01,null,0,"Payroll for May 2022","000335",10080,113010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",366.73,null,0,"Payroll for Jun 2022","000331",10080,113010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",465.24,null,0,"Payroll for Jul 2022","000332",10080,113010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",76.72,null,0,"Payroll for Aug 2022","000321",10080,113010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",139.84,null,0,"Payroll for Apr 2022","000334",10080,113020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",100.54,null,0,"Payroll for May 2022","000336",10080,113020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",122.73,null,0,"Payroll for Jun 2022","000332",10080,113020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",100.54,null,0,"Payroll for Jul 2022","000333",10080,113020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",104.75,null,0,"Payroll for Aug 2022","000322",10080,113020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",8388.7999999999993,null,0,"Payroll for Apr 2022","000335",10080,113040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",8236.02,null,0,"Payroll for May 2022","000337",10080,113040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",8139.82,null,0,"Payroll for Jun 2022","000333",10080,113040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",8130.16,null,0,"Payroll for Jul 2022","000334",10080,113040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",8029.98,null,0,"Payroll for Aug 2022","000323",10080,113040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",70.03,null,0,"Payroll for Apr 2022","000336",10080,113050,"29/04/2022","27/04/2022","E02","April","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1912.25,null,0,"Payroll for Apr 2022","000337",10080,113060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1963.24,null,0,"Payroll for May 2022","000338",10080,113060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2035.23,null,0,"Payroll for Jun 2022","000334",10080,113060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1901.42,null,0,"Payroll for Jul 2022","000335",10080,113060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1931.6,null,0,"Payroll for Aug 2022","000324",10080,113060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",435.69,null,0,"Payroll for Apr 2022","000338",10080,114000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",473.75,null,0,"Payroll for May 2022","000339",10080,114000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",397.62,null,0,"Payroll for Jun 2022","000335",10080,114000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",324.02999999999997,null,0,"Payroll for Jul 2022","000336",10080,114000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",378.16,null,0,"Payroll for Aug 2022","000325",10080,114000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",452.74,null,0,"Payroll for Apr 2022","000339",10080,114010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",357.95,null,0,"Payroll for May 2022","000340",10080,114010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",275.51,null,0,"Payroll for Jun 2022","000336",10080,114010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",256.85000000000002,null,0,"Payroll for Jul 2022","000337",10080,114010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",256.85000000000002,null,0,"Payroll for Aug 2022","000326",10080,114010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",487.58,null,0,"Payroll for Apr 2022","000340",10080,114020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",302.58999999999997,null,0,"Payroll for May 2022","000341",10080,114020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",345.2,null,0,"Payroll for Jun 2022","000337",10080,114020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",302.58999999999997,null,0,"Payroll for Jul 2022","000338",10080,114020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",310.68,null,0,"Payroll for Aug 2022","000327",10080,114020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",17564.12,null,0,"Payroll for Apr 2022","000341",10080,114040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",17246.59,null,0,"Payroll for May 2022","000342",10080,114040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",16981,null,0,"Payroll for Jun 2022","000338",10080,114040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",16992.53,null,0,"Payroll for Jul 2022","000339",10080,114040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",17003.25,null,0,"Payroll for Aug 2022","000328",10080,114040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",142.08000000000001,null,0,"Payroll for Apr 2022","000342",10080,114050,"29/04/2022","27/04/2022","E02","April","Payroll"]
["TRNTPAYM1","PR","222301","PR02",6053.07,null,0,"Payroll for Apr 2022","000343",10080,114060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",6015.58,null,0,"Payroll for May 2022","000343",10080,114060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",6001.46,null,0,"Payroll for Jun 2022","000339",10080,114060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",6010.85,null,0,"Payroll for Jul 2022","000340",10080,114060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",6061.64,null,0,"Payroll for Aug 2022","000329",10080,114060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",5116.92,null,0,"Payroll for Apr 2022","000344",10081,111100,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",5404.35,null,0,"Payroll for May 2022","000344",10081,111100,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",4896.08,null,0,"Payroll for Jun 2022","000340",10081,111100,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",5553.96,null,0,"Payroll for Jul 2022","000341",10081,111100,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2655.52,null,0,"Payroll for Aug 2022","000330",10081,111100,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1695.5,null,0,"Payroll for Apr 2022","000345",10081,111200,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1254.6099999999999,null,0,"Payroll for May 2022","000345",10081,111200,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1200.4100000000001,null,0,"Payroll for Jun 2022","000341",10081,111200,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1377.34,null,0,"Payroll for Jul 2022","000342",10081,111200,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1080.3800000000001,null,0,"Payroll for Aug 2022","000331",10081,111200,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",57563.49,null,0,"Payroll for Apr 2022","000346",10081,111400,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",55697.919999999998,null,0,"Payroll for May 2022","000346",10081,111400,"31/05/2022","30/05/2022","E01","May","Payroll"]
["0050055892","P1","222302","AP02",null,-123958.76,0,"Moss Hall Inf.2044.salaries.May22","000001",10081,111400,"12/05/2022","19/05/2022","E01","May","Payroll"]
["0050057090","P1","222303","AP02",null,-114984.02,0,"Moss Hall Inf.2044.salaries.Ju22","000001",10081,111400,"15/06/2022","23/06/2022","E01","June","Payroll"]
["TRNTPAYM3","PR","222303","PR02",53126.78,null,0,"Payroll for Jun 2022","000342",10081,111400,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",51934.13,null,0,"Payroll for Jul 2022","000343",10081,111400,"29/07/2022","27/07/2022","E01","July","Payroll"]
["0050058050","P1","222304","AP02",null,-110192.79,0,"Moss Hall Inf.2044.salaries.Jl22","000001",10081,111400,"14/07/2022","19/07/2022","E01","July","Payroll"]
["0050059055","P1","222305","AP02",null,-111731.66,0,"Moss Hall Inf.2044.salaries.Au22","000001",10081,111400,"08/08/2022","09/08/2022","E01","August","Payroll"]
["TRNTPAYM5","PR","222305","PR02",52920.73,null,0,"Payroll for Aug 2022","000332",10081,111400,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",3799.23,null,0,"Payroll for Apr 2022","000347",10081,111500,"29/04/2022","27/04/2022","E02","April","Payroll"]
["TRNTPAYM3","PR","222303","PR02",-692.09,null,0,"Payroll for Jun 2022","000343",10081,111500,"30/06/2022","29/06/2022","E02","June","Payroll"]
["TRNTPAYM1","PR","222301","PR02",20603.09,null,0,"Payroll for Apr 2022","000348",10081,111600,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",19783.13,null,0,"Payroll for May 2022","000347",10081,111600,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",20114.68,null,0,"Payroll for Jun 2022","000344",10081,111600,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",20514.849999999999,null,0,"Payroll for Jul 2022","000344",10081,111600,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",19883.28,null,0,"Payroll for Aug 2022","000333",10081,111600,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",4098.45,null,0,"Payroll for Apr 2022","000349",10081,111700,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",4194.3599999999997,null,0,"Payroll for May 2022","000348",10081,111700,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",4046.3,null,0,"Payroll for Jun 2022","000345",10081,111700,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",3991.92,null,0,"Payroll for Jul 2022","000345",10081,111700,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",4058.4,null,0,"Payroll for Aug 2022","000334",10081,111700,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",60.65,null,0,"Payroll for Apr 2022","000350",10081,113000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",57.62,null,0,"Payroll for May 2022","000349",10081,113000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",68.27,null,0,"Payroll for Jun 2022","000346",10081,113000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",56.16,null,0,"Payroll for Jul 2022","000346",10081,113000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",56.16,null,0,"Payroll for Aug 2022","000335",10081,113000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",456.14,null,0,"Payroll for Apr 2022","000351",10081,113010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",495.3,null,0,"Payroll for May 2022","000350",10081,113010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",505.02,null,0,"Payroll for Jun 2022","000347",10081,113010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",603.54,null,0,"Payroll for Jul 2022","000347",10081,113010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",226.54,null,0,"Payroll for Aug 2022","000336",10081,113010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",139.82,null,0,"Payroll for Apr 2022","000352",10081,113020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",100.53,null,0,"Payroll for May 2022","000351",10081,113020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",122.72,null,0,"Payroll for Jun 2022","000348",10081,113020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",122.88,null,0,"Payroll for Jul 2022","000348",10081,113020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",104.75,null,0,"Payroll for Aug 2022","000337",10081,113020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",6710.99,null,0,"Payroll for Apr 2022","000353",10081,113040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",6547.45,null,0,"Payroll for May 2022","000352",10081,113040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",6499.83,null,0,"Payroll for Jun 2022","000349",10081,113040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",6356.8,null,0,"Payroll for Jul 2022","000349",10081,113040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",6224.06,null,0,"Payroll for Aug 2022","000338",10081,113040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",454.86,null,0,"Payroll for Apr 2022","000354",10081,113050,"29/04/2022","27/04/2022","E02","April","Payroll"]
["TRNTPAYM3","PR","222303","PR02",-15.9,null,0,"Payroll for Jun 2022","000350",10081,113050,"30/06/2022","29/06/2022","E02","June","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1517.27,null,0,"Payroll for Apr 2022","000355",10081,113060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1390.25,null,0,"Payroll for May 2022","000353",10081,113060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1428.74,null,0,"Payroll for Jun 2022","000351",10081,113060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1474.94,null,0,"Payroll for Jul 2022","000350",10081,113060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1382.26,null,0,"Payroll for Aug 2022","000339",10081,113060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",985.32,null,0,"Payroll for Apr 2022","000356",10081,114000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1003.32,null,0,"Payroll for May 2022","000354",10081,114000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",954.69,null,0,"Payroll for Jun 2022","000352",10081,114000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",954.68,null,0,"Payroll for Jul 2022","000351",10081,114000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",965.97,null,0,"Payroll for Aug 2022","000340",10081,114000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",823.91,null,0,"Payroll for Apr 2022","000357",10081,114010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",842.6,null,0,"Payroll for May 2022","000355",10081,114010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",760.17,null,0,"Payroll for Jun 2022","000353",10081,114010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",741.5,null,0,"Payroll for Jul 2022","000352",10081,114010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",763.62,null,0,"Payroll for Aug 2022","000341",10081,114010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",487.56,null,0,"Payroll for Apr 2022","000358",10081,114020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",302.58,null,0,"Payroll for May 2022","000356",10081,114020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",345.19,null,0,"Payroll for Jun 2022","000354",10081,114020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",396.07,null,0,"Payroll for Jul 2022","000353",10081,114020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",310.68,null,0,"Payroll for Aug 2022","000342",10081,114020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",13107.7,null,0,"Payroll for Apr 2022","000359",10081,114040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",12703.11,null,0,"Payroll for May 2022","000357",10081,114040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",12448.69,null,0,"Payroll for Jun 2022","000355",10081,114040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",12235.59,null,0,"Payroll for Jul 2022","000354",10081,114040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",12014.78,null,0,"Payroll for Aug 2022","000343",10081,114040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",895.18,null,0,"Payroll for Apr 2022","000360",10081,114050,"29/04/2022","27/04/2022","E02","April","Payroll"]
["TRNTPAYM3","PR","222303","PR02",-895.18,null,0,"Payroll for Jun 2022","000356",10081,114050,"30/06/2022","29/06/2022","E02","June","Payroll"]
["TRNTPAYM1","PR","222301","PR02",5442.68,null,0,"Payroll for Apr 2022","000361",10081,114060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",5206.8900000000003,null,0,"Payroll for May 2022","000358",10081,114060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",5278.39,null,0,"Payroll for Jun 2022","000357",10081,114060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",5417.3,null,0,"Payroll for Jul 2022","000355",10081,114060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",5235.68,null,0,"Payroll for Aug 2022","000344",10081,114060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",3438.53,null,0,"Payroll for Apr 2022","000362",10082,111100,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",4439.5200000000004,null,0,"Payroll for May 2022","000359",10082,111100,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",3543.24,null,0,"Payroll for Jun 2022","000358",10082,111100,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",3686.73,null,0,"Payroll for Jul 2022","000356",10082,111100,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",3543.24,null,0,"Payroll for Aug 2022","000345",10082,111100,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",3273.18,null,0,"Payroll for Apr 2022","000363",10082,111200,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",3578.35,null,0,"Payroll for May 2022","000360",10082,111200,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",3715.92,null,0,"Payroll for Jun 2022","000359",10082,111200,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",3488.78,null,0,"Payroll for Jul 2022","000357",10082,111200,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",3488.78,null,0,"Payroll for Aug 2022","000346",10082,111200,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",43979.05,null,0,"Payroll for Apr 2022","000364",10082,111400,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",40926.68,null,0,"Payroll for May 2022","000361",10082,111400,"31/05/2022","30/05/2022","E01","May","Payroll"]
["0050055893","P1","222302","AP02",null,-117505.34,0,"Northside Sch.2045.salaries.May22","000001",10082,111400,"12/05/2022","19/05/2022","E01","May","Payroll"]
["0020299155","SL","222303","SL11",-6442.38,-6442.38,0,"Northside Sc.2045.Sal.May22","000001",10082,111400,"16/06/2022","21/06/2022","E01","May","Payroll"]
["0050057091","P1","222303","AP02",null,-111554.85,0,"Northside Sch.2045.salaries.Ju22","000001",10082,111400,"15/06/2022","23/06/2022","E01","June","Payroll"]
["TRNTPAYM3","PR","222303","PR02",41383.29,null,0,"Payroll for Jun 2022","000360",10082,111400,"30/06/2022","29/06/2022","E01","June","Payroll"]
["0050058051","P1","222304","AP02",null,-109304.85,0,"Northside Sch.2045.salaries.Jl22","000001",10082,111400,"14/07/2022","19/07/2022","E01","July","Payroll"]
["TRNTPAYM4","PR","222304","PR02",42892.08,null,0,"Payroll for Jul 2022","000358",10082,111400,"29/07/2022","27/07/2022","E01","July","Payroll"]
["0020302476","SL","222304","SL11",-5166.42,-5166.42,0,"Northside Sc.2045.Sal.Jun22","000001",10082,111400,"19/07/2022","22/07/2022","E01","June","Payroll"]
["0020304275","SL","222305","SL11",-17450,-17450,0,"Northside Sc.2045.Sal.Jul22","000001",10082,111400,"11/08/2022","16/08/2022","E01","July","Payroll"]
["0020304290","SL","222305","SL11",-19202.419999999998,-19202.419999999998,0,"Northside Sc.2045.Sal.Jun22","000001",10082,111400,"11/08/2022","16/08/2022","E01","June","Payroll"]
["TRNTPAYM5","PR","222305","PR02",40753.22,null,0,"Payroll for Aug 2022","000347",10082,111400,"31/08/2022","31/08/2022","E01","August","Payroll"]
["0050059056","P1","222305","AP02",null,-98608.85,0,"Northside Sch.2045.salaries.Au22","000001",10082,111400,"08/08/2022","09/08/2022","E01","August","Payroll"]
["0050059087","P1","222305","AP02",null,-19202.419999999998,0,"Northside Sch.2045.salaries.Jn22","000001",10082,111400,"08/08/2022","09/08/2022","E01","June","Payroll"]
["TRNTPAYM1","PR","222301","PR02",32382.73,null,0,"Payroll for Apr 2022","000365",10082,111600,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",37144.980000000003,null,0,"Payroll for May 2022","000362",10082,111600,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",34540.26,null,0,"Payroll for Jun 2022","000361",10082,111600,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",34283.61,null,0,"Payroll for Jul 2022","000359",10082,111600,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",35541.67,null,0,"Payroll for Aug 2022","000348",10082,111600,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",5524.34,null,0,"Payroll for Apr 2022","000366",10082,111700,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2712.62,null,0,"Payroll for May 2022","000363",10082,111700,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2786.5,null,0,"Payroll for Jun 2022","000362",10082,111700,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2710.95,null,0,"Payroll for Jul 2022","000360",10082,111700,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2756.28,null,0,"Payroll for Aug 2022","000349",10082,111700,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",239.85,null,0,"Payroll for Apr 2022","000367",10082,113000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",45.82,null,0,"Payroll for May 2022","000364",10082,113000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",44.68,null,0,"Payroll for Jun 2022","000363",10082,113000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",58.51,null,0,"Payroll for Jul 2022","000361",10082,113000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",59.19,null,0,"Payroll for Aug 2022","000350",10082,113000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",286.76,null,0,"Payroll for Apr 2022","000368",10082,113010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",436.66,null,0,"Payroll for May 2022","000365",10082,113010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",302.44,null,0,"Payroll for Jun 2022","000364",10082,113010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",323.93,null,0,"Payroll for Jul 2022","000362",10082,113010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",302.44,null,0,"Payroll for Aug 2022","000351",10082,113010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",135.22999999999999,null,0,"Payroll for Apr 2022","000369",10082,113020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",142.79,null,0,"Payroll for May 2022","000366",10082,113020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",159.96,null,0,"Payroll for Jun 2022","000365",10082,113020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",170.51,null,0,"Payroll for Jul 2022","000363",10082,113020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",170.51,null,0,"Payroll for Aug 2022","000352",10082,113020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",4891.37,null,0,"Payroll for Apr 2022","000370",10082,113040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",4568.76,null,0,"Payroll for May 2022","000367",10082,113040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",4638.96,null,0,"Payroll for Jun 2022","000366",10082,113040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",4712.5,null,0,"Payroll for Jul 2022","000364",10082,113040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",4542.79,null,0,"Payroll for Aug 2022","000353",10082,113040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2171.42,null,0,"Payroll for Apr 2022","000371",10082,113060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2737.08,null,0,"Payroll for May 2022","000368",10082,113060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2457.88,null,0,"Payroll for Jun 2022","000367",10082,113060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2505.31,null,0,"Payroll for Jul 2022","000365",10082,113060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2355.39,null,0,"Payroll for Aug 2022","000354",10082,113060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1389.75,null,0,"Payroll for Apr 2022","000372",10082,114000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",581.21,null,0,"Payroll for May 2022","000369",10082,114000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",580.72,null,0,"Payroll for Jun 2022","000368",10082,114000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",580.72,null,0,"Payroll for Jul 2022","000366",10082,114000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",580.72,null,0,"Payroll for Aug 2022","000355",10082,114000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",275.43,null,0,"Payroll for Apr 2022","000373",10082,114010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",311.74,null,0,"Payroll for May 2022","000370",10082,114010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",305.54000000000002,null,0,"Payroll for Jun 2022","000369",10082,114010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",326.49,null,0,"Payroll for Jul 2022","000367",10082,114010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",305.54000000000002,null,0,"Payroll for Aug 2022","000356",10082,114010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",941.24,null,0,"Payroll for Apr 2022","000374",10082,114020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1028.99,null,0,"Payroll for May 2022","000371",10082,114020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",954.95,null,0,"Payroll for Jun 2022","000370",10082,114020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1003.24,null,0,"Payroll for Jul 2022","000368",10082,114020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1003.24,null,0,"Payroll for Aug 2022","000357",10082,114020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",10497.24,null,0,"Payroll for Apr 2022","000375",10082,114040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",9779.06,null,0,"Payroll for May 2022","000372",10082,114040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",9920.61,null,0,"Payroll for Jun 2022","000371",10082,114040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",10242.14,null,0,"Payroll for Jul 2022","000369",10082,114040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",9738.19,null,0,"Payroll for Aug 2022","000358",10082,114040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",8079.22,null,0,"Payroll for Apr 2022","000376",10082,114060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",9562.9699999999993,null,0,"Payroll for May 2022","000373",10082,114060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",9136.32,null,0,"Payroll for Jun 2022","000372",10082,114060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",9073.35,null,0,"Payroll for Jul 2022","000370",10082,114060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",9024.4,null,0,"Payroll for Aug 2022","000359",10082,114060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",4205.8500000000004,null,0,"Payroll for Apr 2022","000377",10085,111100,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",4205.8500000000004,null,0,"Payroll for May 2022","000374",10085,111100,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",4205.8500000000004,null,0,"Payroll for Jun 2022","000373",10085,111100,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",4295.8500000000004,null,0,"Payroll for Jul 2022","000371",10085,111100,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",4205.8500000000004,null,0,"Payroll for Aug 2022","000360",10085,111100,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",3862.96,null,0,"Payroll for Apr 2022","000378",10085,111200,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",3410.56,null,0,"Payroll for May 2022","000375",10085,111200,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",3862.96,null,0,"Payroll for Jun 2022","000374",10085,111200,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",3862.96,null,0,"Payroll for Jul 2022","000372",10085,111200,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",3862.96,null,0,"Payroll for Aug 2022","000361",10085,111200,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",44982.61,null,0,"Payroll for Apr 2022","000379",10085,111400,"29/04/2022","27/04/2022","E01","April","Payroll"]
["0050055894","P1","222302","AP02",null,-89618.06,0,"Our Lady of L.3501.salaries.May22","000001",10085,111400,"12/05/2022","19/05/2022","E01","May","Payroll"]
["TRNTPAYM2","PR","222302","PR02",43160.6,null,0,"Payroll for May 2022","000376",10085,111400,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",47151.27,null,0,"Payroll for Jun 2022","000375",10085,111400,"30/06/2022","29/06/2022","E01","June","Payroll"]
["0050057092","P1","222303","AP02",null,-86344.58,0,"Our Lady of L.3501.salaries.Ju22","000001",10085,111400,"15/06/2022","23/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",48708.81,null,0,"Payroll for Jul 2022","000373",10085,111400,"29/07/2022","27/07/2022","E01","July","Payroll"]
["0050058052","P1","222304","AP02",null,-93763.77,0,"Our Lady of L.3501.salaries.Jl22","000001",10085,111400,"14/07/2022","19/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",47151.27,null,0,"Payroll for Aug 2022","000362",10085,111400,"31/08/2022","31/08/2022","E01","August","Payroll"]
["0020304276","SL","222305","SL11",-5166.09,-5166.09,0,"Our Lady of .3501.Sal.Jul22","000001",10085,111400,"11/08/2022","16/08/2022","E01","July","Payroll"]
["0050059057","P1","222305","AP02",null,-87231.16,0,"Our Lady of L.3501.salaries.Au22","000001",10085,111400,"08/08/2022","09/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",13063.11,null,0,"Payroll for Apr 2022","000380",10085,111600,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",12509.93,null,0,"Payroll for May 2022","000377",10085,111600,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",13561.09,null,0,"Payroll for Jun 2022","000376",10085,111600,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",10842.54,null,0,"Payroll for Jul 2022","000374",10085,111600,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",10780.79,null,0,"Payroll for Aug 2022","000363",10085,111600,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2020.12,null,0,"Payroll for Apr 2022","000381",10085,111700,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2218.04,null,0,"Payroll for May 2022","000378",10085,111700,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2308.5300000000002,null,0,"Payroll for Jun 2022","000377",10085,111700,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2500.7800000000002,null,0,"Payroll for Jul 2022","000375",10085,111700,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1731.74,null,0,"Payroll for Aug 2022","000364",10085,111700,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",7.55,null,0,"Payroll for Apr 2022","000382",10085,113000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",57.75,null,0,"Payroll for May 2022","000379",10085,113000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",49.77,null,0,"Payroll for Jun 2022","000378",10085,113000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",76.58,null,0,"Payroll for Jul 2022","000376",10085,113000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",7.55,null,0,"Payroll for Aug 2022","000365",10085,113000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",338.54,null,0,"Payroll for Apr 2022","000383",10085,113010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",309.2,null,0,"Payroll for May 2022","000380",10085,113010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",309.2,null,0,"Payroll for Jun 2022","000379",10085,113010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",350.18,null,0,"Payroll for Jul 2022","000377",10085,113010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",338.54,null,0,"Payroll for Aug 2022","000366",10085,113010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",353.21,null,0,"Payroll for Apr 2022","000384",10085,113020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",285.13,null,0,"Payroll for May 2022","000381",10085,113020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",353.21,null,0,"Payroll for Jun 2022","000380",10085,113020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",353.21,null,0,"Payroll for Jul 2022","000378",10085,113020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",353.21,null,0,"Payroll for Aug 2022","000367",10085,113020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",5393.45,null,0,"Payroll for Apr 2022","000385",10085,113040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",5121.1000000000004,null,0,"Payroll for May 2022","000382",10085,113040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",5613.24,null,0,"Payroll for Jun 2022","000381",10085,113040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",5847.65,null,0,"Payroll for Jul 2022","000379",10085,113040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",5613.24,null,0,"Payroll for Aug 2022","000368",10085,113040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1115.31,null,0,"Payroll for Apr 2022","000386",10085,113060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1032.06,null,0,"Payroll for May 2022","000383",10085,113060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1128.3,null,0,"Payroll for Jun 2022","000382",10085,113060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",894.35,null,0,"Payroll for Jul 2022","000380",10085,113060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",885.9,null,0,"Payroll for Aug 2022","000369",10085,113060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",396.42,null,0,"Payroll for Apr 2022","000387",10085,114000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",463.43,null,0,"Payroll for May 2022","000384",10085,114000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",440.55,null,0,"Payroll for Jun 2022","000383",10085,114000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",503.47,null,0,"Payroll for Jul 2022","000381",10085,114000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",367.01,null,0,"Payroll for Aug 2022","000370",10085,114000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1215.49,null,0,"Payroll for Apr 2022","000388",10085,114010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1215.49,null,0,"Payroll for May 2022","000385",10085,114010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1215.49,null,0,"Payroll for Jun 2022","000384",10085,114010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1215.49,null,0,"Payroll for Jul 2022","000382",10085,114010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1215.49,null,0,"Payroll for Aug 2022","000371",10085,114010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1116.4000000000001,null,0,"Payroll for Apr 2022","000389",10085,114020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",985.65,null,0,"Payroll for May 2022","000386",10085,114020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1116.4000000000001,null,0,"Payroll for Jun 2022","000385",10085,114020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1116.4000000000001,null,0,"Payroll for Jul 2022","000383",10085,114020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1116.4000000000001,null,0,"Payroll for Aug 2022","000372",10085,114020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",7771.78,null,0,"Payroll for Apr 2022","000390",10085,114040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",7754.41,null,0,"Payroll for May 2022","000387",10085,114040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",8528.75,null,0,"Payroll for Jun 2022","000386",10085,114040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",8695.48,null,0,"Payroll for Jul 2022","000384",10085,114040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",10353.64,null,0,"Payroll for Aug 2022","000373",10085,114040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",3775.26,null,0,"Payroll for Apr 2022","000391",10085,114060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",3615.38,null,0,"Payroll for May 2022","000388",10085,114060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",3919.16,null,0,"Payroll for Jun 2022","000387",10085,114060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",3133.5,null,0,"Payroll for Jul 2022","000385",10085,114060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",3115.66,null,0,"Payroll for Aug 2022","000374",10085,114060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",3502.14,null,0,"Payroll for Apr 2022","000392",10087,111100,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",3502.14,null,0,"Payroll for May 2022","000389",10087,111100,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",3502.14,null,0,"Payroll for Jun 2022","000388",10087,111100,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",3381.59,null,0,"Payroll for Jul 2022","000386",10087,111100,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",3502.14,null,0,"Payroll for Aug 2022","000375",10087,111100,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",4576.8500000000004,null,0,"Payroll for Apr 2022","000393",10087,111200,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",4523.6899999999996,null,0,"Payroll for May 2022","000390",10087,111200,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",4563.5600000000004,null,0,"Payroll for Jun 2022","000389",10087,111200,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",4616.7299999999996,null,0,"Payroll for Jul 2022","000387",10087,111200,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",4443.9399999999996,null,0,"Payroll for Aug 2022","000376",10087,111200,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",69863.45,null,0,"Payroll for Apr 2022","000394",10087,111400,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",69317.27,null,0,"Payroll for May 2022","000391",10087,111400,"31/05/2022","30/05/2022","E01","May","Payroll"]
["0050055895","P1","222302","AP02",null,-150315.63,0,"St Agnes RC P.3502.salaries.May22","000001",10087,111400,"12/05/2022","19/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",69096.37,null,0,"Payroll for Jun 2022","000390",10087,111400,"30/06/2022","29/06/2022","E01","June","Payroll"]
["0050057093","P1","222303","AP02",null,-147475.41,0,"St Agnes RC P.3502.salaries.Ju22","000001",10087,111400,"15/06/2022","23/06/2022","E01","June","Payroll"]
["0050058053","P1","222304","AP02",null,-152346.21,0,"St Agnes RC P.3502.salaries.Jl22","000001",10087,111400,"14/07/2022","19/07/2022","E01","July","Payroll"]
["TRNTPAYM4","PR","222304","PR02",69768.38,null,0,"Payroll for Jul 2022","000388",10087,111400,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",66513.210000000006,null,0,"Payroll for Aug 2022","000377",10087,111400,"31/08/2022","31/08/2022","E01","August","Payroll"]
["0050059058","P1","222305","AP02",null,-151658.79,0,"St Agnes RC P.3502.salaries.Au22","000001",10087,111400,"08/08/2022","09/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",31796.65,null,0,"Payroll for Apr 2022","000395",10087,111600,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",30578.63,null,0,"Payroll for May 2022","000392",10087,111600,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",34352.959999999999,null,0,"Payroll for Jun 2022","000391",10087,111600,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",33230.04,null,0,"Payroll for Jul 2022","000389",10087,111600,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",31474.36,null,0,"Payroll for Aug 2022","000378",10087,111600,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1343.44,null,0,"Payroll for Apr 2022","000396",10087,111700,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1343.44,null,0,"Payroll for May 2022","000393",10087,111700,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1343.44,null,0,"Payroll for Jun 2022","000392",10087,111700,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1343.44,null,0,"Payroll for Jul 2022","000390",10087,111700,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1343.44,null,0,"Payroll for Aug 2022","000379",10087,111700,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",298.91000000000003,null,0,"Payroll for Apr 2022","000397",10087,113010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",298.91000000000003,null,0,"Payroll for May 2022","000394",10087,113010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",298.91000000000003,null,0,"Payroll for Jun 2022","000393",10087,113010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",280.77,null,0,"Payroll for Jul 2022","000391",10087,113010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",298.91000000000003,null,0,"Payroll for Aug 2022","000380",10087,113010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",224.03,null,0,"Payroll for Apr 2022","000398",10087,113020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",224.03,null,0,"Payroll for May 2022","000395",10087,113020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",224.03,null,0,"Payroll for Jun 2022","000394",10087,113020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",224.03,null,0,"Payroll for Jul 2022","000392",10087,113020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",224.03,null,0,"Payroll for Aug 2022","000381",10087,113020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",7956.29,null,0,"Payroll for Apr 2022","000399",10087,113040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",7908.33,null,0,"Payroll for May 2022","000396",10087,113040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",7885.64,null,0,"Payroll for Jun 2022","000395",10087,113040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",8001.2,null,0,"Payroll for Jul 2022","000393",10087,113040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",7582.35,null,0,"Payroll for Aug 2022","000382",10087,113040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2451.75,null,0,"Payroll for Apr 2022","000400",10087,113060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2208.8000000000002,null,0,"Payroll for May 2022","000397",10087,113060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2583.96,null,0,"Payroll for Jun 2022","000396",10087,113060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2434.06,null,0,"Payroll for Jul 2022","000394",10087,113060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2297.87,null,0,"Payroll for Aug 2022","000383",10087,113060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",388.26,null,0,"Payroll for Apr 2022","000401",10087,114000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",388.26,null,0,"Payroll for May 2022","000398",10087,114000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",388.26,null,0,"Payroll for Jun 2022","000397",10087,114000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",388.26,null,0,"Payroll for Jul 2022","000395",10087,114000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",388.26,null,0,"Payroll for Aug 2022","000384",10087,114000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1012.12,null,0,"Payroll for Apr 2022","000402",10087,114010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1012.12,null,0,"Payroll for May 2022","000399",10087,114010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1012.12,null,0,"Payroll for Jun 2022","000398",10087,114010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",977.28,null,0,"Payroll for Jul 2022","000396",10087,114010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1012.12,null,0,"Payroll for Aug 2022","000385",10087,114010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1245.8800000000001,null,0,"Payroll for Apr 2022","000403",10087,114020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1245.8800000000001,null,0,"Payroll for May 2022","000400",10087,114020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1245.8800000000001,null,0,"Payroll for Jun 2022","000399",10087,114020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1245.8800000000001,null,0,"Payroll for Jul 2022","000397",10087,114020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1245.8800000000001,null,0,"Payroll for Aug 2022","000386",10087,114020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",16543.66,null,0,"Payroll for Apr 2022","000404",10087,114040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",16414.32,null,0,"Payroll for May 2022","000401",10087,114040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",16362.03,null,0,"Payroll for Jun 2022","000400",10087,114040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",16521.16,null,0,"Payroll for Jul 2022","000398",10087,114040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",15939.77,null,0,"Payroll for Aug 2022","000387",10087,114040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",9112.2000000000007,null,0,"Payroll for Apr 2022","000405",10087,114060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",8509.59,null,0,"Payroll for May 2022","000402",10087,114060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",9486.91,null,0,"Payroll for Jun 2022","000401",10087,114060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",9245.9699999999993,null,0,"Payroll for Jul 2022","000399",10087,114060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",9310.58,null,0,"Payroll for Aug 2022","000388",10087,114060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",9113.16,null,0,"Payroll for Apr 2022","000406",10088,111100,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",8897.56,null,0,"Payroll for May 2022","000403",10088,111100,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",8671.2999999999993,null,0,"Payroll for Jun 2022","000402",10088,111100,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",8687.76,null,0,"Payroll for Jul 2022","000400",10088,111100,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",8890.2000000000007,null,0,"Payroll for Aug 2022","000389",10088,111100,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2159.54,null,0,"Payroll for Apr 2022","000407",10088,111200,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2193.62,null,0,"Payroll for May 2022","000404",10088,111200,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2059.25,null,0,"Payroll for Jun 2022","000403",10088,111200,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2363.69,null,0,"Payroll for Jul 2022","000401",10088,111200,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2059.25,null,0,"Payroll for Aug 2022","000390",10088,111200,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",70132.149999999994,null,0,"Payroll for Apr 2022","000408",10088,111400,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",72326.16,null,0,"Payroll for May 2022","000405",10088,111400,"31/05/2022","30/05/2022","E01","May","Payroll"]
["0050055896","P1","222302","AP02",null,-159604.37,0,"St Catherine'.3504.salaries.May22","000001",10088,111400,"12/05/2022","19/05/2022","E01","May","Payroll"]
["0050057094","P1","222303","AP02",null,-165039.99,0,"St Catherine'.3504.salaries.Ju22","000001",10088,111400,"15/06/2022","23/06/2022","E01","June","Payroll"]
["TRNTPAYM3","PR","222303","PR02",70234.5,null,0,"Payroll for Jun 2022","000404",10088,111400,"30/06/2022","29/06/2022","E01","June","Payroll"]
["0050058054","P1","222304","AP02",null,-157926.12,0,"St Catherine'.3504.salaries.Jl22","000001",10088,111400,"14/07/2022","19/07/2022","E01","July","Payroll"]
["TRNTPAYM4","PR","222304","PR02",71159.570000000007,null,0,"Payroll for Jul 2022","000402",10088,111400,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",71682.14,null,0,"Payroll for Aug 2022","000391",10088,111400,"31/08/2022","31/08/2022","E01","August","Payroll"]
["0050059059","P1","222305","AP02",null,-155948.10999999999,0,"St Catherine'.3504.salaries.Au22","000001",10088,111400,"08/08/2022","09/08/2022","E01","August","Payroll"]
["0020304277","SL","222305","SL11",-2947.71,-2947.71,0,"St Catherine.3504.Sal.Jul22","000001",10088,111400,"11/08/2022","16/08/2022","E01","July","Payroll"]
["TRNTPAYM1","PR","222301","PR02",843.82,null,0,"Payroll for Apr 2022","000409",10088,111500,"29/04/2022","27/04/2022","E02","April","Payroll"]
["TRNTPAYM1","PR","222301","PR02",31938.7,null,0,"Payroll for Apr 2022","000410",10088,111600,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",34608.480000000003,null,0,"Payroll for May 2022","000406",10088,111600,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",32452.67,null,0,"Payroll for Jun 2022","000405",10088,111600,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",30984.82,null,0,"Payroll for Jul 2022","000403",10088,111600,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",32236.84,null,0,"Payroll for Aug 2022","000392",10088,111600,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",4127.82,null,0,"Payroll for Apr 2022","000411",10088,111700,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",4473.9399999999996,null,0,"Payroll for May 2022","000407",10088,111700,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",4338.71,null,0,"Payroll for Jun 2022","000406",10088,111700,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",4179.0600000000004,null,0,"Payroll for Jul 2022","000404",10088,111700,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",4303.72,null,0,"Payroll for Aug 2022","000393",10088,111700,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",172.38,null,0,"Payroll for Apr 2022","000412",10088,113000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",181.22,null,0,"Payroll for May 2022","000408",10088,113000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",175.59,null,0,"Payroll for Jun 2022","000407",10088,113000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",174.52,null,0,"Payroll for Jul 2022","000405",10088,113000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",175.59,null,0,"Payroll for Aug 2022","000394",10088,113000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",890.43,null,0,"Payroll for Apr 2022","000413",10088,113010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",841.8,null,0,"Payroll for May 2022","000409",10088,113010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",823.93,null,0,"Payroll for Jun 2022","000408",10088,113010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",826.4,null,0,"Payroll for Jul 2022","000406",10088,113010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",856.88,null,0,"Payroll for Aug 2022","000395",10088,113010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",210.93,null,0,"Payroll for Apr 2022","000414",10088,113020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",197.46,null,0,"Payroll for May 2022","000410",10088,113020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",195.84,null,0,"Payroll for Jun 2022","000409",10088,113020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",241.66,null,0,"Payroll for Jul 2022","000407",10088,113020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",195.84,null,0,"Payroll for Aug 2022","000396",10088,113020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",8151.73,null,0,"Payroll for Apr 2022","000415",10088,113040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",8511.99,null,0,"Payroll for May 2022","000411",10088,113040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",8174.62,null,0,"Payroll for Jun 2022","000410",10088,113040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",8495.52,null,0,"Payroll for Jul 2022","000408",10088,113040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",8595.8700000000008,null,0,"Payroll for Aug 2022","000397",10088,113040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",12.91,null,0,"Payroll for Apr 2022","000416",10088,113050,"29/04/2022","27/04/2022","E02","April","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2575.5,null,0,"Payroll for Apr 2022","000417",10088,113060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2536.33,null,0,"Payroll for May 2022","000412",10088,113060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2649.86,null,0,"Payroll for Jun 2022","000411",10088,113060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2520.02,null,0,"Payroll for Jul 2022","000409",10088,113060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2617.37,null,0,"Payroll for Aug 2022","000398",10088,113060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",992.79,null,0,"Payroll for Apr 2022","000418",10088,114000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1150.94,null,0,"Payroll for May 2022","000413",10088,114000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1004.08,null,0,"Payroll for Jun 2022","000412",10088,114000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",997.14,null,0,"Payroll for Jul 2022","000410",10088,114000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",998.87,null,0,"Payroll for Aug 2022","000399",10088,114000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2633.71,null,0,"Payroll for Apr 2022","000419",10088,114010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2571.4,null,0,"Payroll for May 2022","000414",10088,114010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2506.02,null,0,"Payroll for Jun 2022","000413",10088,114010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2510.77,null,0,"Payroll for Jul 2022","000411",10088,114010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2569.2800000000002,null,0,"Payroll for Aug 2022","000400",10088,114010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",16742.78,null,0,"Payroll for Apr 2022","000420",10088,114040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",17236.560000000001,null,0,"Payroll for May 2022","000415",10088,114040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",15796.81,null,0,"Payroll for Jun 2022","000414",10088,114040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",17315.93,null,0,"Payroll for Jul 2022","000412",10088,114040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",17473.8,null,0,"Payroll for Aug 2022","000401",10088,114040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",199.82,null,0,"Payroll for Apr 2022","000421",10088,114050,"29/04/2022","27/04/2022","E02","April","Payroll"]
["TRNTPAYM1","PR","222301","PR02",8706.2000000000007,null,0,"Payroll for Apr 2022","000422",10088,114060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",9312.5300000000007,null,0,"Payroll for May 2022","000416",10088,114060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",8842.94,null,0,"Payroll for Jun 2022","000415",10088,114060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",8438.9599999999991,null,0,"Payroll for Jul 2022","000413",10088,114060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",9316.42,null,0,"Payroll for Aug 2022","000402",10088,114060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",3146.76,null,0,"Payroll for Apr 2022","000423",10089,111100,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",3104.67,null,0,"Payroll for May 2022","000417",10089,111100,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",3276.31,null,0,"Payroll for Jun 2022","000416",10089,111100,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",3249.41,null,0,"Payroll for Jul 2022","000414",10089,111100,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",3527.19,null,0,"Payroll for Aug 2022","000403",10089,111100,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",3903.63,null,0,"Payroll for Apr 2022","000424",10089,111200,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",4304.6400000000003,null,0,"Payroll for May 2022","000418",10089,111200,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",3818.12,null,0,"Payroll for Jun 2022","000417",10089,111200,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",3677.97,null,0,"Payroll for Jul 2022","000415",10089,111200,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",3098.37,null,0,"Payroll for Aug 2022","000404",10089,111200,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",40291.120000000003,null,0,"Payroll for Apr 2022","000425",10089,111400,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",39501.699999999997,null,0,"Payroll for May 2022","000419",10089,111400,"31/05/2022","30/05/2022","E01","May","Payroll"]
["0050055897","P1","222302","AP02",null,-83951.24,0,"St John's CE .3307.salaries.May22","000001",10089,111400,"12/05/2022","19/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",36627.269999999997,null,0,"Payroll for Jun 2022","000418",10089,111400,"30/06/2022","29/06/2022","E01","June","Payroll"]
["0050057095","P1","222303","AP02",null,-81114.58,0,"St John's CE .3307.salaries.Ju22","000001",10089,111400,"15/06/2022","23/06/2022","E01","June","Payroll"]
["0050058055","P1","222304","AP02",null,-79230.759999999995,0,"St John's CE .3307.salaries.Jl22","000001",10089,111400,"14/07/2022","19/07/2022","E01","July","Payroll"]
["TRNTPAYM4","PR","222304","PR02",36340.9,null,0,"Payroll for Jul 2022","000416",10089,111400,"29/07/2022","27/07/2022","E01","July","Payroll"]
["0050059060","P1","222305","AP02",null,-77290.399999999994,0,"St John's CE .3307.salaries.Au22","000001",10089,111400,"08/08/2022","09/08/2022","E01","August","Payroll"]
["TRNTPAYM5","PR","222305","PR02",35432.89,null,0,"Payroll for Aug 2022","000405",10089,111400,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",15306.46,null,0,"Payroll for Apr 2022","000426",10089,111600,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",13732.02,null,0,"Payroll for May 2022","000420",10089,111600,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",15415.22,null,0,"Payroll for Jun 2022","000419",10089,111600,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",14353.77,null,0,"Payroll for Jul 2022","000417",10089,111600,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",14973.76,null,0,"Payroll for Aug 2022","000406",10089,111600,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1243.22,null,0,"Payroll for Apr 2022","000427",10089,111700,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1112.8,null,0,"Payroll for May 2022","000421",10089,111700,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1420.08,null,0,"Payroll for Jun 2022","000420",10089,111700,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1558.86,null,0,"Payroll for Jul 2022","000418",10089,111700,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1191.1199999999999,null,0,"Payroll for Aug 2022","000407",10089,111700,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",19.91,null,0,"Payroll for Apr 2022","000428",10089,113000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",25.37,null,0,"Payroll for May 2022","000422",10089,113000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",27.39,null,0,"Payroll for Jun 2022","000421",10089,113000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",19.239999999999998,null,0,"Payroll for Jul 2022","000419",10089,113000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",9.43,null,0,"Payroll for Aug 2022","000408",10089,113000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",234.5,null,0,"Payroll for Apr 2022","000429",10089,113010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",231.87,null,0,"Payroll for May 2022","000423",10089,113010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",253.1,null,0,"Payroll for Jun 2022","000422",10089,113010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",253.65,null,0,"Payroll for Jul 2022","000420",10089,113010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",258.37,null,0,"Payroll for Aug 2022","000409",10089,113010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",245.31,null,0,"Payroll for Apr 2022","000430",10089,113020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",249.11,null,0,"Payroll for May 2022","000424",10089,113020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",233.6,null,0,"Payroll for Jun 2022","000423",10089,113020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",217.37,null,0,"Payroll for Jul 2022","000421",10089,113020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",126.99,null,0,"Payroll for Aug 2022","000410",10089,113020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",4504.38,null,0,"Payroll for Apr 2022","000431",10089,113040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",4385.58,null,0,"Payroll for May 2022","000425",10089,113040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",3934.6,null,0,"Payroll for Jun 2022","000424",10089,113040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",4023.96,null,0,"Payroll for Jul 2022","000422",10089,113040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",3887.31,null,0,"Payroll for Aug 2022","000411",10089,113040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",872.69,null,0,"Payroll for Apr 2022","000432",10089,113060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",757.56,null,0,"Payroll for May 2022","000426",10089,113060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",857.16,null,0,"Payroll for Jun 2022","000425",10089,113060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",755.29,null,0,"Payroll for Jul 2022","000423",10089,113060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",753.27,null,0,"Payroll for Aug 2022","000412",10089,113060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",265.11,null,0,"Payroll for Apr 2022","000433",10089,114000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",161.63,null,0,"Payroll for May 2022","000427",10089,114000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",190.32,null,0,"Payroll for Jun 2022","000426",10089,114000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",184.11,null,0,"Payroll for Jul 2022","000424",10089,114000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",160.16,null,0,"Payroll for Aug 2022","000413",10089,114000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",909.41,null,0,"Payroll for Apr 2022","000434",10089,114010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",897.24,null,0,"Payroll for May 2022","000428",10089,114010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",946.85,null,0,"Payroll for Jun 2022","000427",10089,114010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",939.07,null,0,"Payroll for Jul 2022","000425",10089,114010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1019.35,null,0,"Payroll for Aug 2022","000414",10089,114010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",844.22,null,0,"Payroll for Apr 2022","000435",10089,114020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",893.93,null,0,"Payroll for May 2022","000429",10089,114020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",819.51,null,0,"Payroll for Jun 2022","000428",10089,114020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",779.01,null,0,"Payroll for Jul 2022","000426",10089,114020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",611.5,null,0,"Payroll for Aug 2022","000415",10089,114020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",7668.27,null,0,"Payroll for Apr 2022","000436",10089,114040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",7668.27,null,0,"Payroll for May 2022","000430",10089,114040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",6962.33,null,0,"Payroll for Jun 2022","000429",10089,114040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",6889.48,null,0,"Payroll for Jul 2022","000427",10089,114040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",7598.5,null,0,"Payroll for Aug 2022","000416",10089,114040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",4496.25,null,0,"Payroll for Apr 2022","000437",10089,114060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",4088.19,null,0,"Payroll for May 2022","000431",10089,114060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",4448.8999999999996,null,0,"Payroll for Jun 2022","000430",10089,114060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",4048.31,null,0,"Payroll for Jul 2022","000428",10089,114060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",4242.57,null,0,"Payroll for Aug 2022","000417",10089,114060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",3535.21,null,0,"Payroll for Apr 2022","000438",10093,111100,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",3535.21,null,0,"Payroll for May 2022","000432",10093,111100,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",3789.13,null,0,"Payroll for Jun 2022","000431",10093,111100,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",3573.96,null,0,"Payroll for Jul 2022","000429",10093,111100,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",3535.21,null,0,"Payroll for Aug 2022","000418",10093,111100,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2341.2199999999998,null,0,"Payroll for Apr 2022","000439",10093,111200,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2341.2199999999998,null,0,"Payroll for May 2022","000433",10093,111200,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1192.19,null,0,"Payroll for Jun 2022","000432",10093,111200,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2209,null,0,"Payroll for Jul 2022","000430",10093,111200,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2209,null,0,"Payroll for Aug 2022","000419",10093,111200,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",34036.49,null,0,"Payroll for Apr 2022","000440",10093,111400,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",33773.4,null,0,"Payroll for May 2022","000434",10093,111400,"31/05/2022","30/05/2022","E01","May","Payroll"]
["0050055898","P1","222302","AP02",null,-71772.59,0,"St Mary's Sch.3312.salaries.May22","000001",10093,111400,"12/05/2022","19/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",34177.480000000003,null,0,"Payroll for Jun 2022","000433",10093,111400,"30/06/2022","29/06/2022","E01","June","Payroll"]
["0050057096","P1","222303","AP02",null,-71009.62,0,"St Mary's Sch.3312.salaries.Ju22","000001",10093,111400,"15/06/2022","23/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",33873.279999999999,null,0,"Payroll for Jul 2022","000431",10093,111400,"29/07/2022","27/07/2022","E01","July","Payroll"]
["0050058056","P1","222304","AP02",null,-70224.179999999993,0,"St Mary's Sch.3312.salaries.Jl22","000001",10093,111400,"14/07/2022","19/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",33498.5,null,0,"Payroll for Aug 2022","000420",10093,111400,"31/08/2022","31/08/2022","E01","August","Payroll"]
["0050059061","P1","222305","AP02",null,-71197.81,0,"St Mary's Sch.3312.salaries.Au22","000001",10093,111400,"08/08/2022","09/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",13180.42,null,0,"Payroll for Apr 2022","000441",10093,111600,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",12903.94,null,0,"Payroll for May 2022","000435",10093,111600,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",12903.94,null,0,"Payroll for Jun 2022","000434",10093,111600,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",12969.18,null,0,"Payroll for Jul 2022","000432",10093,111600,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",12903.94,null,0,"Payroll for Aug 2022","000421",10093,111600,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",303.88,null,0,"Payroll for Apr 2022","000442",10093,113010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",303.88,null,0,"Payroll for May 2022","000436",10093,113010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",342.1,null,0,"Payroll for Jun 2022","000435",10093,113010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",309.72000000000003,null,0,"Payroll for Jul 2022","000433",10093,113010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",303.88,null,0,"Payroll for Aug 2022","000422",10093,113010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",238.27,null,0,"Payroll for Apr 2022","000443",10093,113020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",238.27,null,0,"Payroll for May 2022","000437",10093,113020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",7.82,null,0,"Payroll for Jun 2022","000436",10093,113020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",218.37,null,0,"Payroll for Jul 2022","000434",10093,113020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",218.37,null,0,"Payroll for Aug 2022","000423",10093,113020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",3608.07,null,0,"Payroll for Apr 2022","000444",10093,113040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",3568.48,null,0,"Payroll for May 2022","000438",10093,113040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",3629.29,null,0,"Payroll for Jun 2022","000437",10093,113040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",3673.75,null,0,"Payroll for Jul 2022","000435",10093,113040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",3527.11,null,0,"Payroll for Aug 2022","000424",10093,113040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",961.79,null,0,"Payroll for Apr 2022","000445",10093,113060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",920.18,null,0,"Payroll for May 2022","000439",10093,113060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",920.18,null,0,"Payroll for Jun 2022","000438",10093,113060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",929.99,null,0,"Payroll for Jul 2022","000436",10093,113060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",920.18,null,0,"Payroll for Aug 2022","000425",10093,113060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1021.67,null,0,"Payroll for Apr 2022","000446",10093,114010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1021.67,null,0,"Payroll for May 2022","000440",10093,114010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1095.06,null,0,"Payroll for Jun 2022","000439",10093,114010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1032.8699999999999,null,0,"Payroll for Jul 2022","000437",10093,114010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1021.67,null,0,"Payroll for Aug 2022","000426",10093,114010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",676.61,null,0,"Payroll for Apr 2022","000447",10093,114020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",676.61,null,0,"Payroll for May 2022","000441",10093,114020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",344.54,null,0,"Payroll for Jun 2022","000440",10093,114020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",638.4,null,0,"Payroll for Jul 2022","000438",10093,114020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",638.4,null,0,"Payroll for Aug 2022","000427",10093,114020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",8059.82,null,0,"Payroll for Apr 2022","000448",10093,114040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",7997.52,null,0,"Payroll for May 2022","000442",10093,114040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",8093.21,null,0,"Payroll for Jun 2022","000441",10093,114040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",8021.19,null,0,"Payroll for Jul 2022","000439",10093,114040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",7932.43,null,0,"Payroll for Aug 2022","000428",10093,114040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",3809.14,null,0,"Payroll for Apr 2022","000449",10093,114060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",3729.24,null,0,"Payroll for May 2022","000443",10093,114060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",3729.24,null,0,"Payroll for Jun 2022","000442",10093,114060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",3748.1,null,0,"Payroll for Jul 2022","000440",10093,114060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",3729.24,null,0,"Payroll for Aug 2022","000429",10093,114060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",3689.64,null,0,"Payroll for Apr 2022","000450",10094,111100,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",3516.78,null,0,"Payroll for May 2022","000444",10094,111100,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",3609.38,null,0,"Payroll for Jun 2022","000443",10094,111100,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",3516.78,null,0,"Payroll for Jul 2022","000441",10094,111100,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",3689.64,null,0,"Payroll for Aug 2022","000430",10094,111100,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2209,null,0,"Payroll for Apr 2022","000451",10094,111200,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2209,null,0,"Payroll for May 2022","000445",10094,111200,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2343.16,null,0,"Payroll for Jun 2022","000444",10094,111200,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2209,null,0,"Payroll for Jul 2022","000442",10094,111200,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2209,null,0,"Payroll for Aug 2022","000431",10094,111200,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",38239.54,null,0,"Payroll for Apr 2022","000452",10094,111400,"29/04/2022","27/04/2022","E01","April","Payroll"]
["0050055899","P1","222302","AP02",null,-81086.259999999995,0,"St Paul's Sch.3313.salaries.May22","000001",10094,111400,"12/05/2022","19/05/2022","E01","May","Payroll"]
["TRNTPAYM2","PR","222302","PR02",35153.86,null,0,"Payroll for May 2022","000446",10094,111400,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",34326.82,null,0,"Payroll for Jun 2022","000445",10094,111400,"30/06/2022","29/06/2022","E01","June","Payroll"]
["0050057097","P1","222303","AP02",null,-75325.960000000006,0,"St Paul's Sch.3313.salaries.Ju22","000001",10094,111400,"15/06/2022","23/06/2022","E01","June","Payroll"]
["0050058057","P1","222304","AP02",null,-77852.13,0,"St Paul's Sch.3313.salaries.Jl22","000001",10094,111400,"14/07/2022","19/07/2022","E01","July","Payroll"]
["TRNTPAYM4","PR","222304","PR02",32282.07,null,0,"Payroll for Jul 2022","000443",10094,111400,"29/07/2022","27/07/2022","E01","July","Payroll"]
["0050059062","P1","222305","AP02",null,-76466.429999999993,0,"St Paul's Sch.3313.salaries.Au22","000001",10094,111400,"08/08/2022","09/08/2022","E01","August","Payroll"]
["TRNTPAYM5","PR","222305","PR02",34149.51,null,0,"Payroll for Aug 2022","000432",10094,111400,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2684.92,null,0,"Payroll for Apr 2022","000453",10094,111500,"29/04/2022","27/04/2022","E02","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1246.58,null,0,"Payroll for May 2022","000447",10094,111500,"31/05/2022","30/05/2022","E02","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",3183.51,null,0,"Payroll for Jun 2022","000446",10094,111500,"30/06/2022","29/06/2022","E02","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",3221.86,null,0,"Payroll for Jul 2022","000444",10094,111500,"29/07/2022","27/07/2022","E02","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1534.22,null,0,"Payroll for Aug 2022","000433",10094,111500,"31/08/2022","31/08/2022","E02","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",13713.95,null,0,"Payroll for Apr 2022","000454",10094,111600,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",13726.85,null,0,"Payroll for May 2022","000448",10094,111600,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",13874.96,null,0,"Payroll for Jun 2022","000447",10094,111600,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",14768.11,null,0,"Payroll for Jul 2022","000445",10094,111600,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",15457.18,null,0,"Payroll for Aug 2022","000434",10094,111600,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",700.02,null,0,"Payroll for Apr 2022","000455",10094,111700,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",624.94000000000005,null,0,"Payroll for May 2022","000449",10094,111700,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",681.25,null,0,"Payroll for Jun 2022","000448",10094,111700,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",700.02,null,0,"Payroll for Jul 2022","000446",10094,111700,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",574.88,null,0,"Payroll for Aug 2022","000435",10094,111700,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",20.65,null,0,"Payroll for Apr 2022","000456",10094,113000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",20.65,null,0,"Payroll for May 2022","000450",10094,113000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",20.65,null,0,"Payroll for Jun 2022","000449",10094,113000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",20.65,null,0,"Payroll for Jul 2022","000447",10094,113000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",20.65,null,0,"Payroll for Aug 2022","000436",10094,113000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",327.13,null,0,"Payroll for Apr 2022","000457",10094,113010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",301.12,null,0,"Payroll for May 2022","000451",10094,113010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",315.05,null,0,"Payroll for Jun 2022","000450",10094,113010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",301.12,null,0,"Payroll for Jul 2022","000448",10094,113010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",327.13,null,0,"Payroll for Aug 2022","000437",10094,113010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",218.37,null,0,"Payroll for Apr 2022","000458",10094,113020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",218.37,null,0,"Payroll for May 2022","000452",10094,113020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",238.57,null,0,"Payroll for Jun 2022","000451",10094,113020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",218.37,null,0,"Payroll for Jul 2022","000449",10094,113020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",218.37,null,0,"Payroll for Aug 2022","000438",10094,113020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",4386.07,null,0,"Payroll for Apr 2022","000459",10094,113040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",4035.76,null,0,"Payroll for May 2022","000453",10094,113040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",4108.45,null,0,"Payroll for Jun 2022","000452",10094,113040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",4019.56,null,0,"Payroll for Jul 2022","000450",10094,113040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",3971.38,null,0,"Payroll for Aug 2022","000439",10094,113040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",290,null,0,"Payroll for Apr 2022","000460",10094,113050,"29/04/2022","27/04/2022","E02","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",73.53,null,0,"Payroll for May 2022","000454",10094,113050,"31/05/2022","30/05/2022","E02","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",365.04,null,0,"Payroll for Jun 2022","000453",10094,113050,"30/06/2022","29/06/2022","E02","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",370.81,null,0,"Payroll for Jul 2022","000451",10094,113050,"29/07/2022","27/07/2022","E02","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",116.82,null,0,"Payroll for Aug 2022","000440",10094,113050,"31/08/2022","31/08/2022","E02","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1043.24,null,0,"Payroll for Apr 2022","000461",10094,113060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1047.05,null,0,"Payroll for May 2022","000455",10094,113060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1067.42,null,0,"Payroll for Jun 2022","000454",10094,113060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1138.68,null,0,"Payroll for Jul 2022","000452",10094,113060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1199,null,0,"Payroll for Aug 2022","000441",10094,113060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",202.31,null,0,"Payroll for Apr 2022","000462",10094,114000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",180.61,null,0,"Payroll for May 2022","000456",10094,114000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",196.88,null,0,"Payroll for Jun 2022","000455",10094,114000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",202.31,null,0,"Payroll for Jul 2022","000453",10094,114000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",166.14,null,0,"Payroll for Aug 2022","000442",10094,114000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1066.31,null,0,"Payroll for Apr 2022","000463",10094,114010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1016.35,null,0,"Payroll for May 2022","000457",10094,114010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1043.1099999999999,null,0,"Payroll for Jun 2022","000456",10094,114010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1016.35,null,0,"Payroll for Jul 2022","000454",10094,114010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1066.31,null,0,"Payroll for Aug 2022","000443",10094,114010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",638.4,null,0,"Payroll for Apr 2022","000464",10094,114020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",638.4,null,0,"Payroll for May 2022","000458",10094,114020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",677.17,null,0,"Payroll for Jun 2022","000457",10094,114020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",638.4,null,0,"Payroll for Jul 2022","000455",10094,114020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",638.4,null,0,"Payroll for Aug 2022","000444",10094,114020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",7071.97,null,0,"Payroll for Apr 2022","000465",10094,114040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",7071.97,null,0,"Payroll for May 2022","000459",10094,114040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",7051.47,null,0,"Payroll for Jun 2022","000458",10094,114040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",7130.45,null,0,"Payroll for Jul 2022","000456",10094,114040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",8223.1,null,0,"Payroll for Aug 2022","000445",10094,114040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",635.79,null,0,"Payroll for Apr 2022","000466",10094,114050,"29/04/2022","27/04/2022","E02","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",295.19,null,0,"Payroll for May 2022","000460",10094,114050,"31/05/2022","30/05/2022","E02","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",753.86,null,0,"Payroll for Jun 2022","000459",10094,114050,"30/06/2022","29/06/2022","E02","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",762.94,null,0,"Payroll for Jul 2022","000457",10094,114050,"29/07/2022","27/07/2022","E02","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",363.3,null,0,"Payroll for Aug 2022","000446",10094,114050,"31/08/2022","31/08/2022","E02","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",3948.95,null,0,"Payroll for Apr 2022","000467",10094,114060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",3948.95,null,0,"Payroll for May 2022","000461",10094,114060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",3995.38,null,0,"Payroll for Jun 2022","000460",10094,114060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",3948.95,null,0,"Payroll for Jul 2022","000458",10094,114060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",4467.12,null,0,"Payroll for Aug 2022","000447",10094,114060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",5731.15,null,0,"Payroll for Apr 2022","000468",10096,111100,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",7073.46,null,0,"Payroll for May 2022","000462",10096,111100,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",4427.26,null,0,"Payroll for Jun 2022","000461",10096,111100,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",4452.5600000000004,null,0,"Payroll for Jul 2022","000459",10096,111100,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",4465.2,null,0,"Payroll for Aug 2022","000448",10096,111100,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",4567.8900000000003,null,0,"Payroll for Apr 2022","000469",10096,111200,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",4891.05,null,0,"Payroll for May 2022","000463",10096,111200,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",5054.84,null,0,"Payroll for Jun 2022","000462",10096,111200,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",5050.47,null,0,"Payroll for Jul 2022","000460",10096,111200,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",4263.99,null,0,"Payroll for Aug 2022","000449",10096,111200,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",47891.81,null,0,"Payroll for Apr 2022","000470",10096,111400,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",49486.34,null,0,"Payroll for May 2022","000464",10096,111400,"31/05/2022","30/05/2022","E01","May","Payroll"]
["0050055900","P1","222302","AP02",null,-107669.7,0,"St Vincent's .3506.salaries.May22","000001",10096,111400,"12/05/2022","19/05/2022","E01","May","Payroll"]
["0050057098","P1","222303","AP02",null,-114943.8,0,"St Vincent's .3506.salaries.Ju22","000001",10096,111400,"15/06/2022","23/06/2022","E01","June","Payroll"]
["TRNTPAYM3","PR","222303","PR02",51539.78,null,0,"Payroll for Jun 2022","000463",10096,111400,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",48124.66,null,0,"Payroll for Jul 2022","000461",10096,111400,"29/07/2022","27/07/2022","E01","July","Payroll"]
["0050058058","P1","222304","AP02",null,-113517.84,0,"St Vincent's .3506.salaries.Jl22","000001",10096,111400,"14/07/2022","19/07/2022","E01","July","Payroll"]
["0020304278","SL","222305","SL11",-373.14,-373.14,0,"St Vincent's.3506.Sal.Jul22","000001",10096,111400,"11/08/2022","16/08/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",48416.06,null,0,"Payroll for Aug 2022","000450",10096,111400,"31/08/2022","31/08/2022","E01","August","Payroll"]
["0050059063","P1","222305","AP02",null,-110524.71,0,"St Vincent's .3506.salaries.Au22","000001",10096,111400,"08/08/2022","09/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",23181.02,null,0,"Payroll for Apr 2022","000471",10096,111600,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",25295.56,null,0,"Payroll for May 2022","000465",10096,111600,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",24554.61,null,0,"Payroll for Jun 2022","000464",10096,111600,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",26072.46,null,0,"Payroll for Jul 2022","000462",10096,111600,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",24606.37,null,0,"Payroll for Aug 2022","000451",10096,111600,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",380.16,null,0,"Payroll for Apr 2022","000472",10096,113010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",591.49,null,0,"Payroll for May 2022","000466",10096,113010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",324.07,null,0,"Payroll for Jun 2022","000465",10096,113010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",327.87,null,0,"Payroll for Jul 2022","000463",10096,113010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",329.78,null,0,"Payroll for Aug 2022","000452",10096,113010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",239.09,null,0,"Payroll for Apr 2022","000473",10096,113020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",194.55,null,0,"Payroll for May 2022","000467",10096,113020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",234.72,null,0,"Payroll for Jun 2022","000466",10096,113020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",238.38,null,0,"Payroll for Jul 2022","000464",10096,113020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",199.78,null,0,"Payroll for Aug 2022","000453",10096,113020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",5724.67,null,0,"Payroll for Apr 2022","000474",10096,113040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",5777.99,null,0,"Payroll for May 2022","000468",10096,113040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",6273.69,null,0,"Payroll for Jun 2022","000467",10096,113040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",5759.71,null,0,"Payroll for Jul 2022","000465",10096,113040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",5803.57,null,0,"Payroll for Aug 2022","000454",10096,113040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1617.32,null,0,"Payroll for Apr 2022","000475",10096,113060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1758.1,null,0,"Payroll for May 2022","000469",10096,113060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1748.73,null,0,"Payroll for Jun 2022","000468",10096,113060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1803.92,null,0,"Payroll for Jul 2022","000466",10096,113060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1764.43,null,0,"Payroll for Aug 2022","000455",10096,113060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1524.4,null,0,"Payroll for Apr 2022","000476",10096,114010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2044.22,null,0,"Payroll for May 2022","000470",10096,114010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1279.48,null,0,"Payroll for Jun 2022","000469",10096,114010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1286.8,null,0,"Payroll for Jul 2022","000467",10096,114010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1290.45,null,0,"Payroll for Aug 2022","000456",10096,114010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1020.7,null,0,"Payroll for Apr 2022","000477",10096,114020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1050.8499999999999,null,0,"Payroll for May 2022","000471",10096,114020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1028.3399999999999,null,0,"Payroll for Jun 2022","000470",10096,114020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1046.02,null,0,"Payroll for Jul 2022","000468",10096,114020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1025.55,null,0,"Payroll for Aug 2022","000457",10096,114020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",9570.51,null,0,"Payroll for Apr 2022","000478",10096,114040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",9948.09,null,0,"Payroll for May 2022","000472",10096,114040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",10434.35,null,0,"Payroll for Jun 2022","000471",10096,114040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",9678.4,null,0,"Payroll for Jul 2022","000469",10096,114040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",11464.93,null,0,"Payroll for Aug 2022","000458",10096,114040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",6220.98,null,0,"Payroll for Apr 2022","000479",10096,114060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",6832.1,null,0,"Payroll for May 2022","000473",10096,114060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",6617.97,null,0,"Payroll for Jun 2022","000472",10096,114060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",7056.6,null,0,"Payroll for Jul 2022","000470",10096,114060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",6632.91,null,0,"Payroll for Aug 2022","000459",10096,114060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2792.82,null,0,"Payroll for Apr 2022","000480",10100,111100,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2785.86,null,0,"Payroll for May 2022","000474",10100,111100,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2876.27,null,0,"Payroll for Jun 2022","000473",10100,111100,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2813.68,null,0,"Payroll for Jul 2022","000471",10100,111100,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2876.27,null,0,"Payroll for Aug 2022","000460",10100,111100,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1664.72,null,0,"Payroll for Apr 2022","000481",10100,111200,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1688.35,null,0,"Payroll for May 2022","000475",10100,111200,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1912.85,null,0,"Payroll for Jun 2022","000474",10100,111200,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1717.89,null,0,"Payroll for Jul 2022","000472",10100,111200,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1664.72,null,0,"Payroll for Aug 2022","000461",10100,111200,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",38526.17,null,0,"Payroll for Apr 2022","000482",10100,111400,"29/04/2022","27/04/2022","E01","April","Payroll"]
["0050055901","P1","222302","AP02",null,-74177.8,0,"Trent  C of E.3316.salaries.May22","000001",10100,111400,"12/05/2022","19/05/2022","E01","May","Payroll"]
["TRNTPAYM2","PR","222302","PR02",38499.85,null,0,"Payroll for May 2022","000476",10100,111400,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",38571.99,null,0,"Payroll for Jun 2022","000475",10100,111400,"30/06/2022","29/06/2022","E01","June","Payroll"]
["0050057099","P1","222303","AP02",null,-73432.160000000003,0,"Trent  C of E.3316.salaries.Ju22","000001",10100,111400,"15/06/2022","23/06/2022","E01","June","Payroll"]
["0050058059","P1","222304","AP02",null,-75932.179999999993,0,"Trent  C of E.3316.salaries.Jl22","000001",10100,111400,"14/07/2022","19/07/2022","E01","July","Payroll"]
["TRNTPAYM4","PR","222304","PR02",38680.839999999997,null,0,"Payroll for Jul 2022","000473",10100,111400,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",37916.639999999999,null,0,"Payroll for Aug 2022","000462",10100,111400,"31/08/2022","31/08/2022","E01","August","Payroll"]
["0050059064","P1","222305","AP02",null,-73629.919999999998,0,"Trent  C of E.3316.salaries.Au22","000001",10100,111400,"08/08/2022","09/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",11419.02,null,0,"Payroll for Apr 2022","000483",10100,111600,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",11052.2,null,0,"Payroll for May 2022","000477",10100,111600,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",11658.53,null,0,"Payroll for Jun 2022","000476",10100,111600,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",10465.93,null,0,"Payroll for Jul 2022","000474",10100,111600,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",8772.07,null,0,"Payroll for Aug 2022","000463",10100,111600,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1565.09,null,0,"Payroll for Apr 2022","000484",10100,111700,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1270.54,null,0,"Payroll for May 2022","000478",10100,111700,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2308.13,null,0,"Payroll for Jun 2022","000477",10100,111700,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1854.02,null,0,"Payroll for Jul 2022","000475",10100,111700,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1539.83,null,0,"Payroll for Aug 2022","000464",10100,111700,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",51.48,null,0,"Payroll for Apr 2022","000485",10100,113000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",36,null,0,"Payroll for May 2022","000479",10100,113000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",68.33,null,0,"Payroll for Jun 2022","000478",10100,113000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",80.58,null,0,"Payroll for Jul 2022","000476",10100,113000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",60.67,null,0,"Payroll for Aug 2022","000465",10100,113000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",306.24,null,0,"Payroll for Apr 2022","000486",10100,113010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",305.19,null,0,"Payroll for May 2022","000480",10100,113010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",318.8,null,0,"Payroll for Jun 2022","000479",10100,113010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",309.38,null,0,"Payroll for Jul 2022","000477",10100,113010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",318.8,null,0,"Payroll for Aug 2022","000466",10100,113010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",36.03,null,0,"Payroll for Apr 2022","000487",10100,113020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",35.49,null,0,"Payroll for May 2022","000481",10100,113020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",70.91,null,0,"Payroll for Jun 2022","000480",10100,113020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",41.57,null,0,"Payroll for Jul 2022","000478",10100,113020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",30.98,null,0,"Payroll for Aug 2022","000467",10100,113020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",4201.0600000000004,null,0,"Payroll for Apr 2022","000488",10100,113040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",4311.1899999999996,null,0,"Payroll for May 2022","000482",10100,113040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",4322.04,null,0,"Payroll for Jun 2022","000481",10100,113040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",4338.42,null,0,"Payroll for Jul 2022","000479",10100,113040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",4262.8500000000004,null,0,"Payroll for Aug 2022","000468",10100,113040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",652.76,null,0,"Payroll for Apr 2022","000489",10100,113060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",587.72,null,0,"Payroll for May 2022","000483",10100,113060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",685.14,null,0,"Payroll for Jun 2022","000482",10100,113060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",607.79,null,0,"Payroll for Jul 2022","000480",10100,113060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",476.12,null,0,"Payroll for Aug 2022","000469",10100,113060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",294.27,null,0,"Payroll for Apr 2022","000490",10100,114000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",286.02999999999997,null,0,"Payroll for May 2022","000484",10100,114000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",290.81,null,0,"Payroll for Jun 2022","000483",10100,114000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",312.85000000000002,null,0,"Payroll for Jul 2022","000481",10100,114000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",279.44,null,0,"Payroll for Aug 2022","000470",10100,114000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",807.12,null,0,"Payroll for Apr 2022","000491",10100,114010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",805.11,null,0,"Payroll for May 2022","000485",10100,114010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",831.24,null,0,"Payroll for Jun 2022","000484",10100,114010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",813.15,null,0,"Payroll for Jul 2022","000482",10100,114010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",831.24,null,0,"Payroll for Aug 2022","000471",10100,114010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",481.1,null,0,"Payroll for Apr 2022","000492",10100,114020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",487.93,null,0,"Payroll for May 2022","000486",10100,114020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",552.80999999999995,null,0,"Payroll for Jun 2022","000485",10100,114020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",496.47,null,0,"Payroll for Jul 2022","000483",10100,114020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",481.1,null,0,"Payroll for Aug 2022","000472",10100,114020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",8311.25,null,0,"Payroll for Apr 2022","000493",10100,114040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",8305.02,null,0,"Payroll for May 2022","000487",10100,114040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",8322.1,null,0,"Payroll for Jun 2022","000486",10100,114040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",8347.8700000000008,null,0,"Payroll for Jul 2022","000484",10100,114040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",8200.7800000000007,null,0,"Payroll for Aug 2022","000473",10100,114040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",3068.67,null,0,"Payroll for Apr 2022","000494",10100,114060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2975.68,null,0,"Payroll for May 2022","000488",10100,114060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",3142.23,null,0,"Payroll for Jun 2022","000487",10100,114060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2749.48,null,0,"Payroll for Jul 2022","000485",10100,114060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2325.38,null,0,"Payroll for Aug 2022","000474",10100,114060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1850.29,null,0,"Payroll for Apr 2022","000495",10101,111100,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",781.65,null,0,"Payroll for May 2022","000489",10101,111100,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",3393.59,null,0,"Payroll for Jun 2022","000488",10101,111100,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1879.34,null,0,"Payroll for Jul 2022","000486",10101,111100,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1879.34,null,0,"Payroll for Aug 2022","000475",10101,111100,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1772.97,null,0,"Payroll for Apr 2022","000496",10101,111200,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1772.97,null,0,"Payroll for May 2022","000490",10101,111200,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1772.97,null,0,"Payroll for Jun 2022","000489",10101,111200,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1772.97,null,0,"Payroll for Jul 2022","000487",10101,111200,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1772.97,null,0,"Payroll for Aug 2022","000476",10101,111200,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",45007.199999999997,null,0,"Payroll for Apr 2022","000497",10101,111400,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",42575.18,null,0,"Payroll for May 2022","000491",10101,111400,"31/05/2022","30/05/2022","E01","May","Payroll"]
["0050055902","P1","222302","AP02",null,-92870.68,0,"Tudor School.2055.salaries.May22","000001",10101,111400,"12/05/2022","19/05/2022","E01","May","Payroll"]
["0050057100","P1","222303","AP02",null,-85285.92,0,"Tudor School.2055.salaries.Ju22","000001",10101,111400,"15/06/2022","23/06/2022","E01","June","Payroll"]
["TRNTPAYM3","PR","222303","PR02",42245.61,null,0,"Payroll for Jun 2022","000490",10101,111400,"30/06/2022","29/06/2022","E01","June","Payroll"]
["0050058060","P1","222304","AP02",null,-91994.04,0,"Tudor School.2055.salaries.Jl22","000001",10101,111400,"14/07/2022","19/07/2022","E01","July","Payroll"]
["TRNTPAYM4","PR","222304","PR02",41734.99,null,0,"Payroll for Jul 2022","000488",10101,111400,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",41333.300000000003,null,0,"Payroll for Aug 2022","000477",10101,111400,"31/08/2022","31/08/2022","E01","August","Payroll"]
["0050059065","P1","222305","AP02",null,-88921.09,0,"Tudor School.2055.salaries.Au22","000001",10101,111400,"08/08/2022","09/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",18535.71,null,0,"Payroll for Apr 2022","000498",10101,111600,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",16744.490000000002,null,0,"Payroll for May 2022","000492",10101,111600,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",18479.59,null,0,"Payroll for Jun 2022","000491",10101,111600,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",18264.099999999999,null,0,"Payroll for Jul 2022","000489",10101,111600,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",16143.69,null,0,"Payroll for Aug 2022","000478",10101,111600,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",3286.35,null,0,"Payroll for Apr 2022","000499",10101,111700,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2698.21,null,0,"Payroll for May 2022","000493",10101,111700,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2817.55,null,0,"Payroll for Jun 2022","000492",10101,111700,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2675.47,null,0,"Payroll for Jul 2022","000490",10101,111700,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2729.46,null,0,"Payroll for Aug 2022","000479",10101,111700,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",23.45,null,0,"Payroll for Apr 2022","000500",10101,113000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",4.5599999999999996,null,0,"Payroll for May 2022","000494",10101,113000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",17.100000000000001,null,0,"Payroll for Jun 2022","000493",10101,113000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",9.85,null,0,"Payroll for Jul 2022","000491",10101,113000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",17.79,null,0,"Payroll for Aug 2022","000480",10101,113000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",136.41,null,0,"Payroll for Apr 2022","000501",10101,113010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2.8,null,0,"Payroll for May 2022","000495",10101,113010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",214.37,null,0,"Payroll for Jun 2022","000494",10101,113010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",140.93,null,0,"Payroll for Jul 2022","000492",10101,113010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",140.93,null,0,"Payroll for Aug 2022","000481",10101,113010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",151.41999999999999,null,0,"Payroll for Apr 2022","000502",10101,113020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",151.41999999999999,null,0,"Payroll for May 2022","000496",10101,113020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",151.41999999999999,null,0,"Payroll for Jun 2022","000495",10101,113020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",151.41999999999999,null,0,"Payroll for Jul 2022","000493",10101,113020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",151.41999999999999,null,0,"Payroll for Aug 2022","000482",10101,113020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",5142.7700000000004,null,0,"Payroll for Apr 2022","000503",10101,113040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",4868.3900000000003,null,0,"Payroll for May 2022","000497",10101,113040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",4843.3,null,0,"Payroll for Jun 2022","000496",10101,113040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",4766.83,null,0,"Payroll for Jul 2022","000494",10101,113040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",4820.76,null,0,"Payroll for Aug 2022","000483",10101,113040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1618.66,null,0,"Payroll for Apr 2022","000504",10101,113060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1429.67,null,0,"Payroll for May 2022","000498",10101,113060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1502.35,null,0,"Payroll for Jun 2022","000497",10101,113060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1477.33,null,0,"Payroll for Jul 2022","000495",10101,113060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1377.94,null,0,"Payroll for Aug 2022","000484",10101,113060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",581.54999999999995,null,0,"Payroll for Apr 2022","000505",10101,114000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",405.89,null,0,"Payroll for May 2022","000499",10101,114000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",446.74,null,0,"Payroll for Jun 2022","000498",10101,114000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",405.89,null,0,"Payroll for Jul 2022","000496",10101,114000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",417.32,null,0,"Payroll for Aug 2022","000485",10101,114000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",532.07000000000005,null,0,"Payroll for Apr 2022","000506",10101,114010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",-1032.95,null,0,"Payroll for May 2022","000500",10101,114010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",975.99,null,0,"Payroll for Jun 2022","000499",10101,114010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",540.41999999999996,null,0,"Payroll for Jul 2022","000497",10101,114010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",540.41999999999996,null,0,"Payroll for Aug 2022","000486",10101,114010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",509.84,null,0,"Payroll for Apr 2022","000507",10101,114020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",509.84,null,0,"Payroll for May 2022","000501",10101,114020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",509.84,null,0,"Payroll for Jun 2022","000500",10101,114020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",509.84,null,0,"Payroll for Jul 2022","000498",10101,114020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",509.84,null,0,"Payroll for Aug 2022","000487",10101,114020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",9981.02,null,0,"Payroll for Apr 2022","000508",10101,114040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",9993.4699999999993,null,0,"Payroll for May 2022","000502",10101,114040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",9954,null,0,"Payroll for Jun 2022","000501",10101,114040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",9833.69,null,0,"Payroll for Jul 2022","000499",10101,114040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",9739.0400000000009,null,0,"Payroll for Aug 2022","000488",10101,114040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",3740.97,null,0,"Payroll for Apr 2022","000509",10101,114060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",4380.33,null,0,"Payroll for May 2022","000503",10101,114060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",4669.62,null,0,"Payroll for Jun 2022","000502",10101,114060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",4758.0200000000004,null,0,"Payroll for Jul 2022","000500",10101,114060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",4426.46,null,0,"Payroll for Aug 2022","000489",10101,114060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",3583.56,null,0,"Payroll for Apr 2022","000510",10105,111100,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",3583.56,null,0,"Payroll for May 2022","000504",10105,111100,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",3492.97,null,0,"Payroll for Jun 2022","000503",10105,111100,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",3583.56,null,0,"Payroll for Jul 2022","000501",10105,111100,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",3583.56,null,0,"Payroll for Aug 2022","000490",10105,111100,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",4164.55,null,0,"Payroll for Apr 2022","000511",10105,111200,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",5941.05,null,0,"Payroll for May 2022","000505",10105,111200,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",4164.55,null,0,"Payroll for Jun 2022","000504",10105,111200,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",6006.49,null,0,"Payroll for Jul 2022","000502",10105,111200,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",4633.59,null,0,"Payroll for Aug 2022","000491",10105,111200,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",85783.49,null,0,"Payroll for Apr 2022","000512",10105,111400,"29/04/2022","27/04/2022","E01","April","Payroll"]
["0050055903","P1","222302","AP02",null,-197565.43,0,"Whitings Hill.2060.salaries.May22","000001",10105,111400,"12/05/2022","19/05/2022","E01","May","Payroll"]
["TRNTPAYM2","PR","222302","PR02",84280.88,null,0,"Payroll for May 2022","000506",10105,111400,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",84410.28,null,0,"Payroll for Jun 2022","000505",10105,111400,"30/06/2022","29/06/2022","E01","June","Payroll"]
["0050057101","P1","222303","AP02",null,-197556.26,0,"Whitings Hill.2060.salaries.Ju22","000001",10105,111400,"15/06/2022","23/06/2022","E01","June","Payroll"]
["0050058061","P1","222304","AP02",null,-193435.1,0,"Whitings Hill.2060.salaries.Jl22","000001",10105,111400,"14/07/2022","19/07/2022","E01","July","Payroll"]
["TRNTPAYM4","PR","222304","PR02",90614.13,null,0,"Payroll for Jul 2022","000503",10105,111400,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",81369.64,null,0,"Payroll for Aug 2022","000492",10105,111400,"31/08/2022","31/08/2022","E01","August","Payroll"]
["0020304291","SL","222305","SL11",-33709.72,-33709.72,0,"Whitings Hil.2060.Sal.Jun22","000001",10105,111400,"11/08/2022","16/08/2022","E01","June","Payroll"]
["0050059066","P1","222305","AP02",null,-203636.98,0,"Whitings Hill.2060.salaries.Au22","000001",10105,111400,"08/08/2022","09/08/2022","E01","August","Payroll"]
["0050059088","P1","222305","AP02",null,-33709.72,0,"Whitings Hill.2060.salaries.Jn22","000001",10105,111400,"08/08/2022","09/08/2022","E01","June","Payroll"]
["TRNTPAYM1","PR","222301","PR02",49387.28,null,0,"Payroll for Apr 2022","000513",10105,111600,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",48056.35,null,0,"Payroll for May 2022","000507",10105,111600,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",46980.54,null,0,"Payroll for Jun 2022","000506",10105,111600,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",47653.67,null,0,"Payroll for Jul 2022","000504",10105,111600,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",48282.48,null,0,"Payroll for Aug 2022","000493",10105,111600,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",6555.06,null,0,"Payroll for Apr 2022","000514",10105,111700,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",6584.34,null,0,"Payroll for May 2022","000508",10105,111700,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",6375.35,null,0,"Payroll for Jun 2022","000507",10105,111700,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",6537.8,null,0,"Payroll for Jul 2022","000505",10105,111700,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",6555.06,null,0,"Payroll for Aug 2022","000494",10105,111700,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",174.64,null,0,"Payroll for Apr 2022","000515",10105,113000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",175.49,null,0,"Payroll for May 2022","000509",10105,113000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",150.32,null,0,"Payroll for Jun 2022","000508",10105,113000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",174.64,null,0,"Payroll for Jul 2022","000506",10105,113000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",174.64,null,0,"Payroll for Aug 2022","000495",10105,113000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",308.48,null,0,"Payroll for Apr 2022","000516",10105,113010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",308.48,null,0,"Payroll for May 2022","000510",10105,113010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",294.92,null,0,"Payroll for Jun 2022","000509",10105,113010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",308.48,null,0,"Payroll for Jul 2022","000507",10105,113010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",308.48,null,0,"Payroll for Aug 2022","000496",10105,113010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",335.27,null,0,"Payroll for Apr 2022","000517",10105,113020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",591.64,null,0,"Payroll for May 2022","000511",10105,113020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",335.27,null,0,"Payroll for Jun 2022","000510",10105,113020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",599.15,null,0,"Payroll for Jul 2022","000508",10105,113020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",401.58,null,0,"Payroll for Aug 2022","000497",10105,113020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",9693.75,null,0,"Payroll for Apr 2022","000518",10105,113040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",9597.76,null,0,"Payroll for May 2022","000512",10105,113040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",9637.2000000000007,null,0,"Payroll for Jun 2022","000511",10105,113040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",9793.9,null,0,"Payroll for Jul 2022","000509",10105,113040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",9307.84,null,0,"Payroll for Aug 2022","000498",10105,113040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",4028.7,null,0,"Payroll for Apr 2022","000519",10105,113060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",3881.92,null,0,"Payroll for May 2022","000513",10105,113060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",3694.47,null,0,"Payroll for Jun 2022","000512",10105,113060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",3821.61,null,0,"Payroll for Jul 2022","000510",10105,113060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",3915.78,null,0,"Payroll for Aug 2022","000499",10105,113060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1490.84,null,0,"Payroll for Apr 2022","000520",10105,114000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1490.84,null,0,"Payroll for May 2022","000514",10105,114000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1439.17,null,0,"Payroll for Jun 2022","000513",10105,114000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1485.88,null,0,"Payroll for Jul 2022","000511",10105,114000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1490.84,null,0,"Payroll for Aug 2022","000500",10105,114000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1030.49,null,0,"Payroll for Apr 2022","000521",10105,114010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1030.49,null,0,"Payroll for May 2022","000515",10105,114010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1004.44,null,0,"Payroll for Jun 2022","000514",10105,114010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1030.49,null,0,"Payroll for Jul 2022","000512",10105,114010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1030.49,null,0,"Payroll for Aug 2022","000501",10105,114010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",782.74,null,0,"Payroll for Apr 2022","000522",10105,114020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1101.92,null,0,"Payroll for May 2022","000516",10105,114020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",782.74,null,0,"Payroll for Jun 2022","000515",10105,114020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1063.23,null,0,"Payroll for Jul 2022","000513",10105,114020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",860.12,null,0,"Payroll for Aug 2022","000502",10105,114020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",18686.02,null,0,"Payroll for Apr 2022","000523",10105,114040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",18801.72,null,0,"Payroll for May 2022","000517",10105,114040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",18735.39,null,0,"Payroll for Jun 2022","000516",10105,114040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",18858.89,null,0,"Payroll for Jul 2022","000514",10105,114040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",17829.810000000001,null,0,"Payroll for Aug 2022","000503",10105,114040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",11560.56,null,0,"Payroll for Apr 2022","000524",10105,114060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",12129.82,null,0,"Payroll for May 2022","000518",10105,114060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",11937.49,null,0,"Payroll for Jun 2022","000517",10105,114060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",12105.06,null,0,"Payroll for Jul 2022","000515",10105,114060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",12129.82,null,0,"Payroll for Aug 2022","000504",10105,114060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",6268.35,null,0,"Payroll for Apr 2022","000525",10107,111100,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",6176.55,null,0,"Payroll for May 2022","000519",10107,111100,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",6240.1,null,0,"Payroll for Jun 2022","000518",10107,111100,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",6225.98,null,0,"Payroll for Jul 2022","000516",10107,111100,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",6105.94,null,0,"Payroll for Aug 2022","000505",10107,111100,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",7598.51,null,0,"Payroll for Apr 2022","000526",10107,111200,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",7665.18,null,0,"Payroll for May 2022","000520",10107,111200,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",7838.59,null,0,"Payroll for Jun 2022","000519",10107,111200,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",8186.61,null,0,"Payroll for Jul 2022","000517",10107,111200,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",7878.27,null,0,"Payroll for Aug 2022","000506",10107,111200,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",79457.55,null,0,"Payroll for Apr 2022","000527",10107,111400,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",73999.740000000005,null,0,"Payroll for May 2022","000521",10107,111400,"31/05/2022","30/05/2022","E01","May","Payroll"]
["0050055904","P1","222302","AP02",null,-171692.4,0,"St Joseph's P.3509.salaries.May22","000001",10107,111400,"12/05/2022","19/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",77192.23,null,0,"Payroll for Jun 2022","000520",10107,111400,"30/06/2022","29/06/2022","E01","June","Payroll"]
["0050057102","P1","222303","AP02",null,-163300.64000000001,0,"St Joseph's P.3509.salaries.Ju22","000001",10107,111400,"15/06/2022","23/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",80139.55,null,0,"Payroll for Jul 2022","000518",10107,111400,"29/07/2022","27/07/2022","E01","July","Payroll"]
["0050058062","P1","222304","AP02",null,-168114.25,0,"St Joseph's P.3509.salaries.Jl22","000001",10107,111400,"14/07/2022","19/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",79663.83,null,0,"Payroll for Aug 2022","000507",10107,111400,"31/08/2022","31/08/2022","E01","August","Payroll"]
["0050059067","P1","222305","AP02",null,-172289.48,0,"St Joseph's P.3509.salaries.Au22","000001",10107,111400,"08/08/2022","09/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",27677.29,null,0,"Payroll for Apr 2022","000528",10107,111600,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",27119.55,null,0,"Payroll for May 2022","000522",10107,111600,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",27278.83,null,0,"Payroll for Jun 2022","000521",10107,111600,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",27005.35,null,0,"Payroll for Jul 2022","000519",10107,111600,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",27342.44,null,0,"Payroll for Aug 2022","000508",10107,111600,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",6010.33,null,0,"Payroll for Apr 2022","000529",10107,111700,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",6044.26,null,0,"Payroll for May 2022","000523",10107,111700,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",6044.26,null,0,"Payroll for Jun 2022","000522",10107,111700,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",6095.9,null,0,"Payroll for Jul 2022","000520",10107,111700,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",6044.26,null,0,"Payroll for Aug 2022","000509",10107,111700,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",99.07,null,0,"Payroll for Apr 2022","000530",10107,113000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",72.14,null,0,"Payroll for May 2022","000524",10107,113000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",74.08,null,0,"Payroll for Jun 2022","000523",10107,113000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",104.54,null,0,"Payroll for Jul 2022","000521",10107,113000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",89.88,null,0,"Payroll for Aug 2022","000510",10107,113000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",601.15,null,0,"Payroll for Apr 2022","000531",10107,113010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",587.33000000000004,null,0,"Payroll for May 2022","000525",10107,113010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",596.9,null,0,"Payroll for Jun 2022","000524",10107,113010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",594.77,null,0,"Payroll for Jul 2022","000522",10107,113010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",576.71,null,0,"Payroll for Aug 2022","000511",10107,113010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",381.2,null,0,"Payroll for Apr 2022","000532",10107,113020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",354,null,0,"Payroll for May 2022","000526",10107,113020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",344.5,null,0,"Payroll for Jun 2022","000525",10107,113020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",375.37,null,0,"Payroll for Jul 2022","000523",10107,113020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",360.5,null,0,"Payroll for Aug 2022","000512",10107,113020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",9555.2199999999993,null,0,"Payroll for Apr 2022","000533",10107,113040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",8735.68,null,0,"Payroll for May 2022","000527",10107,113040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",9100.14,null,0,"Payroll for Jun 2022","000526",10107,113040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",9431.56,null,0,"Payroll for Jul 2022","000524",10107,113040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",9365.58,null,0,"Payroll for Aug 2022","000513",10107,113040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2377.83,null,0,"Payroll for Apr 2022","000534",10107,113060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2296.21,null,0,"Payroll for May 2022","000528",10107,113060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2318.25,null,0,"Payroll for Jun 2022","000527",10107,113060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2279.0300000000002,null,0,"Payroll for Jul 2022","000525",10107,113060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2327.7399999999998,null,0,"Payroll for Aug 2022","000514",10107,113060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1670.28,null,0,"Payroll for Apr 2022","000535",10107,114000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1680.09,null,0,"Payroll for May 2022","000529",10107,114000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1680.09,null,0,"Payroll for Jun 2022","000528",10107,114000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1695.01,null,0,"Payroll for Jul 2022","000526",10107,114000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1680.09,null,0,"Payroll for Aug 2022","000515",10107,114000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1811.55,null,0,"Payroll for Apr 2022","000536",10107,114010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1785.02,null,0,"Payroll for May 2022","000530",10107,114010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1803.38,null,0,"Payroll for Jun 2022","000529",10107,114010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1799.3,null,0,"Payroll for Jul 2022","000527",10107,114010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1764.61,null,0,"Payroll for Aug 2022","000516",10107,114010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2046.09,null,0,"Payroll for Apr 2022","000537",10107,114020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2065.35,null,0,"Payroll for May 2022","000531",10107,114020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2115.48,null,0,"Payroll for Jun 2022","000530",10107,114020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2216.06,null,0,"Payroll for Jul 2022","000528",10107,114020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2135.15,null,0,"Payroll for Aug 2022","000517",10107,114020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",18139.25,null,0,"Payroll for Apr 2022","000538",10107,114040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",16882,null,0,"Payroll for May 2022","000532",10107,114040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",17603.849999999999,null,0,"Payroll for Jun 2022","000531",10107,114040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",18335.919999999998,null,0,"Payroll for Jul 2022","000529",10107,114040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",18864.37,null,0,"Payroll for Aug 2022","000518",10107,114040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",7998.73,null,0,"Payroll for Apr 2022","000539",10107,114060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",7837.54,null,0,"Payroll for May 2022","000533",10107,114060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",7883.57,null,0,"Payroll for Jun 2022","000532",10107,114060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",7804.53,null,0,"Payroll for Jul 2022","000530",10107,114060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",7901.96,null,0,"Payroll for Aug 2022","000519",10107,114060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2455.96,null,0,"Payroll for Apr 2022","000540",10108,111100,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2455.96,null,0,"Payroll for May 2022","000534",10108,111100,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2455.96,null,0,"Payroll for Jun 2022","000533",10108,111100,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2455.96,null,0,"Payroll for Jul 2022","000531",10108,111100,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2455.96,null,0,"Payroll for Aug 2022","000520",10108,111100,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1984.75,null,0,"Payroll for Apr 2022","000541",10108,111200,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1984.75,null,0,"Payroll for May 2022","000535",10108,111200,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1984.75,null,0,"Payroll for Jun 2022","000534",10108,111200,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1984.75,null,0,"Payroll for Jul 2022","000532",10108,111200,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1984.75,null,0,"Payroll for Aug 2022","000521",10108,111200,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",33253.82,null,0,"Payroll for Apr 2022","000542",10108,111400,"29/04/2022","27/04/2022","E01","April","Payroll"]
["0050055905","P1","222302","AP02",null,-63135.24,0,"St Theresa's .3507.salaries.May22","000001",10108,111400,"12/05/2022","19/05/2022","E01","May","Payroll"]
["TRNTPAYM2","PR","222302","PR02",28225.8,null,0,"Payroll for May 2022","000536",10108,111400,"31/05/2022","30/05/2022","E01","May","Payroll"]
["0050057103","P1","222303","AP02",null,-56978.43,0,"St Theresa's .3507.salaries.Ju22","000001",10108,111400,"15/06/2022","23/06/2022","E01","June","Payroll"]
["TRNTPAYM3","PR","222303","PR02",28335.93,null,0,"Payroll for Jun 2022","000535",10108,111400,"30/06/2022","29/06/2022","E01","June","Payroll"]
["0050058063","P1","222304","AP02",null,-57783.17,0,"St Theresa's .3507.salaries.Jl22","000001",10108,111400,"14/07/2022","19/07/2022","E01","July","Payroll"]
["TRNTPAYM4","PR","222304","PR02",28335.93,null,0,"Payroll for Jul 2022","000533",10108,111400,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",28748.01,null,0,"Payroll for Aug 2022","000522",10108,111400,"31/08/2022","31/08/2022","E01","August","Payroll"]
["0050059068","P1","222305","AP02",null,-57751.21,0,"St Theresa's .3507.salaries.Au22","000001",10108,111400,"08/08/2022","09/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",9514.91,null,0,"Payroll for Apr 2022","000543",10108,111600,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",9951.1,null,0,"Payroll for May 2022","000537",10108,111600,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",10385.700000000001,null,0,"Payroll for Jun 2022","000536",10108,111600,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",10363.49,null,0,"Payroll for Jul 2022","000534",10108,111600,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",10328.6,null,0,"Payroll for Aug 2022","000523",10108,111600,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1143.71,null,0,"Payroll for Apr 2022","000544",10108,111700,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1123.26,null,0,"Payroll for May 2022","000538",10108,111700,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1143.71,null,0,"Payroll for Jun 2022","000537",10108,111700,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1143.71,null,0,"Payroll for Jul 2022","000535",10108,111700,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1143.71,null,0,"Payroll for Aug 2022","000524",10108,111700,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",141.47,null,0,"Payroll for Apr 2022","000545",10108,113010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",141.47,null,0,"Payroll for May 2022","000539",10108,113010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",141.47,null,0,"Payroll for Jun 2022","000538",10108,113010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",141.47,null,0,"Payroll for Jul 2022","000536",10108,113010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",141.47,null,0,"Payroll for Aug 2022","000525",10108,113010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",184.62,null,0,"Payroll for Apr 2022","000546",10108,113020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",184.62,null,0,"Payroll for May 2022","000540",10108,113020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",184.62,null,0,"Payroll for Jun 2022","000539",10108,113020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",184.62,null,0,"Payroll for Jul 2022","000537",10108,113020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",184.62,null,0,"Payroll for Aug 2022","000526",10108,113020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",3863.91,null,0,"Payroll for Apr 2022","000547",10108,113040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",3335.35,null,0,"Payroll for May 2022","000541",10108,113040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",3351.93,null,0,"Payroll for Jun 2022","000540",10108,113040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",3351.93,null,0,"Payroll for Jul 2022","000538",10108,113040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",3413.94,null,0,"Payroll for Aug 2022","000527",10108,113040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",546.14,null,0,"Payroll for Apr 2022","000548",10108,113060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",600.66,null,0,"Payroll for May 2022","000542",10108,113060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",666.06,null,0,"Payroll for Jun 2022","000541",10108,113060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",662.72,null,0,"Payroll for Jul 2022","000539",10108,113060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",657.47,null,0,"Payroll for Aug 2022","000528",10108,113060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",330.54,null,0,"Payroll for Apr 2022","000549",10108,114000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",324.63,null,0,"Payroll for May 2022","000543",10108,114000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",330.54,null,0,"Payroll for Jun 2022","000542",10108,114000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",330.54,null,0,"Payroll for Jul 2022","000540",10108,114000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",330.54,null,0,"Payroll for Aug 2022","000529",10108,114000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",709.78,null,0,"Payroll for Apr 2022","000550",10108,114010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",709.78,null,0,"Payroll for May 2022","000544",10108,114010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",709.78,null,0,"Payroll for Jun 2022","000543",10108,114010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",709.78,null,0,"Payroll for Jul 2022","000541",10108,114010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",709.78,null,0,"Payroll for Aug 2022","000530",10108,114010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",573.59,null,0,"Payroll for Apr 2022","000551",10108,114020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",573.59,null,0,"Payroll for May 2022","000545",10108,114020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",573.59,null,0,"Payroll for Jun 2022","000544",10108,114020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",573.59,null,0,"Payroll for Jul 2022","000542",10108,114020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",573.59,null,0,"Payroll for Aug 2022","000531",10108,114020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",6131.51,null,0,"Payroll for Apr 2022","000552",10108,114040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",4940.87,null,0,"Payroll for May 2022","000546",10108,114040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",4966.95,null,0,"Payroll for Jun 2022","000545",10108,114040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",4966.95,null,0,"Payroll for Jul 2022","000543",10108,114040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",6807.53,null,0,"Payroll for Aug 2022","000532",10108,114040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2300.5300000000002,null,0,"Payroll for Apr 2022","000553",10108,114060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2426.59,null,0,"Payroll for May 2022","000547",10108,114060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2552.1799999999998,null,0,"Payroll for Jun 2022","000546",10108,114060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2545.77,null,0,"Payroll for Jul 2022","000544",10108,114060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2984.97,null,0,"Payroll for Aug 2022","000533",10108,114060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",3815.63,null,0,"Payroll for Apr 2022","000554",10109,111100,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",3815.63,null,0,"Payroll for May 2022","000548",10109,111100,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",3815.63,null,0,"Payroll for Jun 2022","000547",10109,111100,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",3815.63,null,0,"Payroll for Jul 2022","000545",10109,111100,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",3815.63,null,0,"Payroll for Aug 2022","000534",10109,111100,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2399.7199999999998,null,0,"Payroll for Apr 2022","000555",10109,111200,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2803.5,null,0,"Payroll for May 2022","000549",10109,111200,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2776.84,null,0,"Payroll for Jun 2022","000548",10109,111200,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2918.1,null,0,"Payroll for Jul 2022","000546",10109,111200,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2776.84,null,0,"Payroll for Aug 2022","000535",10109,111200,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",37358.089999999997,null,0,"Payroll for Apr 2022","000556",10109,111400,"29/04/2022","27/04/2022","E01","April","Payroll"]
["0050055906","P1","222302","AP02",null,-75553.789999999994,0,"Woodridge  Pr.2054.salaries.May22","000001",10109,111400,"12/05/2022","19/05/2022","E01","May","Payroll"]
["TRNTPAYM2","PR","222302","PR02",41036.339999999997,null,0,"Payroll for May 2022","000550",10109,111400,"31/05/2022","30/05/2022","E01","May","Payroll"]
["0050057104","P1","222303","AP02",null,-80487.48,0,"Woodridge  Pr.2054.salaries.Ju22","000001",10109,111400,"15/06/2022","23/06/2022","E01","June","Payroll"]
["TRNTPAYM3","PR","222303","PR02",36601.18,null,0,"Payroll for Jun 2022","000549",10109,111400,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",39697.910000000003,null,0,"Payroll for Jul 2022","000547",10109,111400,"29/07/2022","27/07/2022","E01","July","Payroll"]
["0050058064","P1","222304","AP02",null,-76069.100000000006,0,"Woodridge  Pr.2054.salaries.Jl22","000001",10109,111400,"14/07/2022","19/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",34724.01,null,0,"Payroll for Aug 2022","000536",10109,111400,"31/08/2022","31/08/2022","E01","August","Payroll"]
["0050059069","P1","222305","AP02",null,-81313.490000000005,0,"Woodridge  Pr.2054.salaries.Au22","000001",10109,111400,"08/08/2022","09/08/2022","E01","August","Payroll"]
["TRNTPAYM3","PR","222303","PR02",751.67,null,0,"Payroll for Jun 2022","000550",10109,111500,"30/06/2022","29/06/2022","E02","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",539.65,null,0,"Payroll for Jul 2022","000548",10109,111500,"29/07/2022","27/07/2022","E02","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",385.47,null,0,"Payroll for Aug 2022","000537",10109,111500,"31/08/2022","31/08/2022","E02","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",9988.11,null,0,"Payroll for Apr 2022","000557",10109,111600,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",10150.94,null,0,"Payroll for May 2022","000551",10109,111600,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",10070.709999999999,null,0,"Payroll for Jun 2022","000551",10109,111600,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",10367.219999999999,null,0,"Payroll for Jul 2022","000549",10109,111600,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",9867.34,null,0,"Payroll for Aug 2022","000538",10109,111600,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2405.92,null,0,"Payroll for Apr 2022","000558",10109,111700,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2625.15,null,0,"Payroll for May 2022","000552",10109,111700,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2359.87,null,0,"Payroll for Jun 2022","000552",10109,111700,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2807.8,null,0,"Payroll for Jul 2022","000550",10109,111700,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1993.63,null,0,"Payroll for Aug 2022","000539",10109,111700,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",343.24,null,0,"Payroll for Apr 2022","000559",10109,113010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",343.24,null,0,"Payroll for May 2022","000553",10109,113010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",343.24,null,0,"Payroll for Jun 2022","000553",10109,113010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",343.24,null,0,"Payroll for Jul 2022","000551",10109,113010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",343.24,null,0,"Payroll for Aug 2022","000540",10109,113010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",245.28,null,0,"Payroll for Apr 2022","000560",10109,113020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",301.75,null,0,"Payroll for May 2022","000554",10109,113020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",301.75,null,0,"Payroll for Jun 2022","000554",10109,113020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",322.91000000000003,null,0,"Payroll for Jul 2022","000552",10109,113020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",301.75,null,0,"Payroll for Aug 2022","000541",10109,113020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",4225.46,null,0,"Payroll for Apr 2022","000561",10109,113040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",4776.2700000000004,null,0,"Payroll for May 2022","000555",10109,113040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",4226.1899999999996,null,0,"Payroll for Jun 2022","000555",10109,113040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",4689.92,null,0,"Payroll for Jul 2022","000553",10109,113040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",3945.06,null,0,"Payroll for Aug 2022","000542",10109,113040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",659.58,null,0,"Payroll for Apr 2022","000562",10109,113060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",657.81,null,0,"Payroll for May 2022","000556",10109,113060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",644.96,null,0,"Payroll for Jun 2022","000556",10109,113060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",689.36,null,0,"Payroll for Jul 2022","000554",10109,113060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",614.51,null,0,"Payroll for Aug 2022","000543",10109,113060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",597.46,null,0,"Payroll for Apr 2022","000563",10109,114000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",665.65,null,0,"Payroll for May 2022","000557",10109,114000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",584.22,null,0,"Payroll for Jun 2022","000557",10109,114000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",723.32,null,0,"Payroll for Jul 2022","000555",10109,114000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",495.94,null,0,"Payroll for Aug 2022","000544",10109,114000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1097.23,null,0,"Payroll for Apr 2022","000564",10109,114010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1097.23,null,0,"Payroll for May 2022","000558",10109,114010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1097.23,null,0,"Payroll for Jun 2022","000558",10109,114010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1097.23,null,0,"Payroll for Jul 2022","000556",10109,114010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1097.23,null,0,"Payroll for Aug 2022","000545",10109,114010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",690.07,null,0,"Payroll for Apr 2022","000565",10109,114020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",806.18,null,0,"Payroll for May 2022","000559",10109,114020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",798.51,null,0,"Payroll for Jun 2022","000559",10109,114020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",839.13,null,0,"Payroll for Jul 2022","000557",10109,114020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",798.51,null,0,"Payroll for Aug 2022","000546",10109,114020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",8802.39,null,0,"Payroll for Apr 2022","000566",10109,114040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",8488.77,null,0,"Payroll for May 2022","000560",10109,114040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",8624.0400000000009,null,0,"Payroll for Jun 2022","000560",10109,114040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",9353.7000000000007,null,0,"Payroll for Jul 2022","000558",10109,114040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",8070.58,null,0,"Payroll for Aug 2022","000547",10109,114040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM3","PR","222303","PR02",177.11,null,0,"Payroll for Jun 2022","000561",10109,114050,"30/06/2022","29/06/2022","E02","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",127.15,null,0,"Payroll for Jul 2022","000559",10109,114050,"29/07/2022","27/07/2022","E02","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",90.82,null,0,"Payroll for Aug 2022","000548",10109,114050,"31/08/2022","31/08/2022","E02","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2925.61,null,0,"Payroll for Apr 2022","000567",10109,114060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2919.02,null,0,"Payroll for May 2022","000561",10109,114060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2895.95,null,0,"Payroll for Jun 2022","000562",10109,114060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2981.22,null,0,"Payroll for Jul 2022","000560",10109,114060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2837.46,null,0,"Payroll for Aug 2022","000549",10109,114060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",6024.31,null,0,"Payroll for Apr 2022","000568",10110,111100,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",5691.01,null,0,"Payroll for May 2022","000562",10110,111100,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",5691.01,null,0,"Payroll for Jun 2022","000563",10110,111100,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",6024.31,null,0,"Payroll for Jul 2022","000561",10110,111100,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",6024.31,null,0,"Payroll for Aug 2022","000550",10110,111100,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2561.38,null,0,"Payroll for Apr 2022","000569",10110,111200,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2194.25,null,0,"Payroll for May 2022","000563",10110,111200,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2297.1,null,0,"Payroll for Jun 2022","000564",10110,111200,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2297.1,null,0,"Payroll for Jul 2022","000562",10110,111200,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2297.1,null,0,"Payroll for Aug 2022","000551",10110,111200,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",62863.5,null,0,"Payroll for Apr 2022","000570",10110,111400,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",60645.05,null,0,"Payroll for May 2022","000564",10110,111400,"31/05/2022","30/05/2022","E01","May","Payroll"]
["0050055907","P1","222302","AP02",null,-120800.82,0,"Sacred Heart .3510.salaries.May22","000001",10110,111400,"12/05/2022","19/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",60985.43,null,0,"Payroll for Jun 2022","000565",10110,111400,"30/06/2022","29/06/2022","E01","June","Payroll"]
["0050057105","P1","222303","AP02",null,-117112.35,0,"Sacred Heart .3510.salaries.Ju22","000001",10110,111400,"15/06/2022","23/06/2022","E01","June","Payroll"]
["0050058065","P1","222304","AP02",null,-118022.82,0,"Sacred Heart .3510.salaries.Jl22","000001",10110,111400,"14/07/2022","19/07/2022","E01","July","Payroll"]
["TRNTPAYM4","PR","222304","PR02",61368.9,null,0,"Payroll for Jul 2022","000563",10110,111400,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",59762.39,null,0,"Payroll for Aug 2022","000552",10110,111400,"31/08/2022","31/08/2022","E01","August","Payroll"]
["0050059070","P1","222305","AP02",null,-121509.34,0,"Sacred Heart .3510.salaries.Au22","000001",10110,111400,"08/08/2022","09/08/2022","E01","August","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1883.14,null,0,"Payroll for Jul 2022","000564",10110,111500,"29/07/2022","27/07/2022","E02","July","Payroll"]
["TRNTPAYM1","PR","222301","PR02",16868,null,0,"Payroll for Apr 2022","000571",10110,111600,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",16404.39,null,0,"Payroll for May 2022","000565",10110,111600,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",16590.84,null,0,"Payroll for Jun 2022","000566",10110,111600,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",16682.34,null,0,"Payroll for Jul 2022","000565",10110,111600,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",16404.39,null,0,"Payroll for Aug 2022","000553",10110,111600,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1211.04,null,0,"Payroll for Apr 2022","000572",10110,111700,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1094.79,null,0,"Payroll for May 2022","000566",10110,111700,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1351.06,null,0,"Payroll for Jun 2022","000567",10110,111700,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1153.3699999999999,null,0,"Payroll for Jul 2022","000566",10110,111700,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",893.44,null,0,"Payroll for Aug 2022","000554",10110,111700,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",61.71,null,0,"Payroll for Apr 2022","000573",10110,113000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",50.69,null,0,"Payroll for May 2022","000567",10110,113000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",89.25,null,0,"Payroll for Jun 2022","000568",10110,113000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",59.5,null,0,"Payroll for Jul 2022","000567",10110,113000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",20.38,null,0,"Payroll for Aug 2022","000555",10110,113000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",497.29,null,0,"Payroll for Apr 2022","000574",10110,113010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",476.47,null,0,"Payroll for May 2022","000568",10110,113010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",476.47,null,0,"Payroll for Jun 2022","000569",10110,113010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",499.19,null,0,"Payroll for Jul 2022","000568",10110,113010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",497.29,null,0,"Payroll for Aug 2022","000556",10110,113010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",187.61,null,0,"Payroll for Apr 2022","000575",10110,113020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",187.61,null,0,"Payroll for May 2022","000569",10110,113020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",187.61,null,0,"Payroll for Jun 2022","000570",10110,113020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",187.61,null,0,"Payroll for Jul 2022","000569",10110,113020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",187.61,null,0,"Payroll for Aug 2022","000557",10110,113020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",7217.12,null,0,"Payroll for Apr 2022","000576",10110,113040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",7247.99,null,0,"Payroll for May 2022","000570",10110,113040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",7181.91,null,0,"Payroll for Jun 2022","000571",10110,113040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",7308.07,null,0,"Payroll for Jul 2022","000570",10110,113040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",7087.98,null,0,"Payroll for Aug 2022","000558",10110,113040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM4","PR","222304","PR02",169.33,null,0,"Payroll for Jul 2022","000571",10110,113050,"29/07/2022","27/07/2022","E02","July","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1185.28,null,0,"Payroll for Apr 2022","000577",10110,113060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1115.51,null,0,"Payroll for May 2022","000571",10110,113060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1143.57,null,0,"Payroll for Jun 2022","000572",10110,113060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1157.3399999999999,null,0,"Payroll for Jul 2022","000572",10110,113060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1115.51,null,0,"Payroll for Aug 2022","000559",10110,113060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",349.99,null,0,"Payroll for Apr 2022","000578",10110,114000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",316.39,null,0,"Payroll for May 2022","000572",10110,114000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",390.46,null,0,"Payroll for Jun 2022","000573",10110,114000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",333.32,null,0,"Payroll for Jul 2022","000573",10110,114000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",258.2,null,0,"Payroll for Aug 2022","000560",10110,114000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1644.69,null,0,"Payroll for Apr 2022","000579",10110,114010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1644.69,null,0,"Payroll for May 2022","000573",10110,114010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1644.69,null,0,"Payroll for Jun 2022","000574",10110,114010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1644.69,null,0,"Payroll for Jul 2022","000574",10110,114010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1644.69,null,0,"Payroll for Aug 2022","000561",10110,114010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",579.32000000000005,null,0,"Payroll for Apr 2022","000580",10110,114020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",579.32000000000005,null,0,"Payroll for May 2022","000574",10110,114020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",579.32000000000005,null,0,"Payroll for Jun 2022","000575",10110,114020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",579.32000000000005,null,0,"Payroll for Jul 2022","000575",10110,114020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",579.32000000000005,null,0,"Payroll for Aug 2022","000562",10110,114020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",14886.07,null,0,"Payroll for Apr 2022","000581",10110,114040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",14934.66,null,0,"Payroll for May 2022","000575",10110,114040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",14830.69,null,0,"Payroll for Jun 2022","000576",10110,114040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",15208.68,null,0,"Payroll for Jul 2022","000576",10110,114040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",14862.39,null,0,"Payroll for Aug 2022","000563",10110,114040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM4","PR","222304","PR02",445.93,null,0,"Payroll for Jul 2022","000577",10110,114050,"29/07/2022","27/07/2022","E02","July","Payroll"]
["TRNTPAYM1","PR","222301","PR02",4663.51,null,0,"Payroll for Apr 2022","000582",10110,114060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",4529.53,null,0,"Payroll for May 2022","000576",10110,114060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",4583.41,null,0,"Payroll for Jun 2022","000577",10110,114060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",4507.2,null,0,"Payroll for Jul 2022","000578",10110,114060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",4529.53,null,0,"Payroll for Aug 2022","000564",10110,114060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",7612.28,null,0,"Payroll for Apr 2022","000583",10114,111100,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",7215.43,null,0,"Payroll for May 2022","000577",10114,111100,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",7130.62,null,0,"Payroll for Jun 2022","000578",10114,111100,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",6824.57,null,0,"Payroll for Jul 2022","000579",10114,111100,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",6307.62,null,0,"Payroll for Aug 2022","000565",10114,111100,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2214.5700000000002,null,0,"Payroll for Apr 2022","000584",10114,111200,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2214.5700000000002,null,0,"Payroll for May 2022","000578",10114,111200,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2214.5700000000002,null,0,"Payroll for Jun 2022","000579",10114,111200,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2214.5700000000002,null,0,"Payroll for Jul 2022","000580",10114,111200,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1857.38,null,0,"Payroll for Aug 2022","000566",10114,111200,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",78917.710000000006,null,0,"Payroll for Apr 2022","000585",10114,111400,"29/04/2022","27/04/2022","E01","April","Payroll"]
["0050055908","P1","222302","AP02",null,-137218.54999999999,0,"Menorah Prima.3513.salaries.May22","000001",10114,111400,"12/05/2022","19/05/2022","E01","May","Payroll"]
["TRNTPAYM2","PR","222302","PR02",78491.39,null,0,"Payroll for May 2022","000579",10114,111400,"31/05/2022","30/05/2022","E01","May","Payroll"]
["0050057106","P1","222303","AP02",null,-135861.06,0,"Menorah Prima.3513.salaries.Ju22","000001",10114,111400,"15/06/2022","23/06/2022","E01","June","Payroll"]
["TRNTPAYM3","PR","222303","PR02",79152.09,null,0,"Payroll for Jun 2022","000580",10114,111400,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",78806.080000000002,null,0,"Payroll for Jul 2022","000581",10114,111400,"29/07/2022","27/07/2022","E01","July","Payroll"]
["0050058066","P1","222304","AP02",null,-133043.48000000001,0,"Menorah Prima.3513.salaries.Jl22","000001",10114,111400,"14/07/2022","19/07/2022","E01","July","Payroll"]
["0020302477","SL","222304","SL11",-2784.17,-2784.17,0,"Menorah Prim.3513.Sal.Jun22","000001",10114,111400,"19/07/2022","22/07/2022","E01","June","Payroll"]
["0050059071","P1","222305","AP02",null,-131643.48000000001,0,"Menorah Prima.3513.salaries.Au22","000001",10114,111400,"08/08/2022","09/08/2022","E01","August","Payroll"]
["TRNTPAYM5","PR","222305","PR02",81509.990000000005,null,0,"Payroll for Aug 2022","000567",10114,111400,"31/08/2022","31/08/2022","E01","August","Payroll"]
["0020304279","SL","222305","SL11",-3311.1,-3311.1,0,"Menorah Prim.3513.Sal.Jul22","000001",10114,111400,"11/08/2022","16/08/2022","E01","July","Payroll"]
["TRNTPAYM1","PR","222301","PR02",10654.42,null,0,"Payroll for Apr 2022","000586",10114,111600,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",10654.42,null,0,"Payroll for May 2022","000580",10114,111600,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",10654.42,null,0,"Payroll for Jun 2022","000581",10114,111600,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",10654.42,null,0,"Payroll for Jul 2022","000582",10114,111600,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",13154.42,null,0,"Payroll for Aug 2022","000568",10114,111600,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2454.44,null,0,"Payroll for Apr 2022","000587",10114,111700,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2589.6999999999998,null,0,"Payroll for May 2022","000581",10114,111700,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2047.45,null,0,"Payroll for Jun 2022","000582",10114,111700,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2047.45,null,0,"Payroll for Jul 2022","000583",10114,111700,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2587.4499999999998,null,0,"Payroll for Aug 2022","000569",10114,111700,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",921.92,null,0,"Payroll for Apr 2022","000588",10114,113010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",716.37,null,0,"Payroll for May 2022","000582",10114,113010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",703.6,null,0,"Payroll for Jun 2022","000583",10114,113010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",679.23,null,0,"Payroll for Jul 2022","000584",10114,113010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",599.51,null,0,"Payroll for Aug 2022","000570",10114,113010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",219.21,null,0,"Payroll for Apr 2022","000589",10114,113020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",219.21,null,0,"Payroll for May 2022","000583",10114,113020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",219.21,null,0,"Payroll for Jun 2022","000584",10114,113020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",219.21,null,0,"Payroll for Jul 2022","000585",10114,113020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",165.46,null,0,"Payroll for Aug 2022","000571",10114,113020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",8374.0499999999993,null,0,"Payroll for Apr 2022","000590",10114,113040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",8309.83,null,0,"Payroll for May 2022","000584",10114,113040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",8416.82,null,0,"Payroll for Jun 2022","000585",10114,113040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",8302.1200000000008,null,0,"Payroll for Jul 2022","000586",10114,113040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",8657.6,null,0,"Payroll for Aug 2022","000572",10114,113040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",591.63,null,0,"Payroll for Apr 2022","000591",10114,113060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",591.63,null,0,"Payroll for May 2022","000585",10114,113060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",591.63,null,0,"Payroll for Jun 2022","000586",10114,113060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",591.63,null,0,"Payroll for Jul 2022","000587",10114,113060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",591.63,null,0,"Payroll for Aug 2022","000573",10114,113060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",689.6,null,0,"Payroll for Apr 2022","000592",10114,114000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",748.41,null,0,"Payroll for May 2022","000586",10114,114000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",591.70000000000005,null,0,"Payroll for Jun 2022","000587",10114,114000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",591.70000000000005,null,0,"Payroll for Jul 2022","000588",10114,114000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",747.76,null,0,"Payroll for Aug 2022","000574",10114,114000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2228.11,null,0,"Payroll for Apr 2022","000593",10114,114010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1869.42,null,0,"Payroll for May 2022","000587",10114,114010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1844.92,null,0,"Payroll for Jun 2022","000588",10114,114010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1844.91,null,0,"Payroll for Jul 2022","000589",10114,114010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2275.9,null,0,"Payroll for Aug 2022","000575",10114,114010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",640.01,null,0,"Payroll for Apr 2022","000594",10114,114020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",640.01,null,0,"Payroll for May 2022","000588",10114,114020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",640.01,null,0,"Payroll for Jun 2022","000589",10114,114020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",640.01,null,0,"Payroll for Jul 2022","000590",10114,114020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",536.78,null,0,"Payroll for Aug 2022","000576",10114,114020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",18823.2,null,0,"Payroll for Apr 2022","000595",10114,114040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",18723.27,null,0,"Payroll for May 2022","000589",10114,114040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",18743.21,null,0,"Payroll for Jun 2022","000590",10114,114040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",18661.28,null,0,"Payroll for Jul 2022","000591",10114,114040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",18999.09,null,0,"Payroll for Aug 2022","000577",10114,114040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2877.4,null,0,"Payroll for Apr 2022","000596",10114,114060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2877.4,null,0,"Payroll for May 2022","000590",10114,114060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2877.4,null,0,"Payroll for Jun 2022","000591",10114,114060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2877.4,null,0,"Payroll for Jul 2022","000592",10114,114060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2877.4,null,0,"Payroll for Aug 2022","000578",10114,114060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",8663.84,null,0,"Payroll for Apr 2022","000597",10115,111100,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",8663.84,null,0,"Payroll for May 2022","000591",10115,111100,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",8663.84,null,0,"Payroll for Jun 2022","000592",10115,111100,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",8663.84,null,0,"Payroll for Jul 2022","000593",10115,111100,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",8663.84,null,0,"Payroll for Aug 2022","000579",10115,111100,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2230.5,null,0,"Payroll for Apr 2022","000598",10115,111200,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2230.5,null,0,"Payroll for May 2022","000592",10115,111200,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2230.5,null,0,"Payroll for Jun 2022","000593",10115,111200,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2230.5,null,0,"Payroll for Jul 2022","000594",10115,111200,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2230.5,null,0,"Payroll for Aug 2022","000580",10115,111200,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",66027.66,null,0,"Payroll for Apr 2022","000599",10115,111400,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",69089.41,null,0,"Payroll for May 2022","000593",10115,111400,"31/05/2022","30/05/2022","E01","May","Payroll"]
["0050055909","P1","222302","AP02",null,-147603.34,0,"Blessed Domin.3511.salaries.May22","000001",10115,111400,"12/05/2022","19/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",69228.94,null,0,"Payroll for Jun 2022","000594",10115,111400,"30/06/2022","29/06/2022","E01","June","Payroll"]
["0050057107","P1","222303","AP02",null,-152560.42000000001,0,"Blessed Domin.3511.salaries.Ju22","000001",10115,111400,"15/06/2022","23/06/2022","E01","June","Payroll"]
["0050058067","P1","222304","AP02",null,-152779.57999999999,0,"Blessed Domin.3511.salaries.Jl22","000001",10115,111400,"14/07/2022","19/07/2022","E01","July","Payroll"]
["TRNTPAYM4","PR","222304","PR02",68193.240000000005,null,0,"Payroll for Jul 2022","000595",10115,111400,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",68786.27,null,0,"Payroll for Aug 2022","000581",10115,111400,"31/08/2022","31/08/2022","E01","August","Payroll"]
["0050059072","P1","222305","AP02",null,-150717.22,0,"Blessed Domin.3511.salaries.Au22","000001",10115,111400,"08/08/2022","09/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",31357.94,null,0,"Payroll for Apr 2022","000600",10115,111600,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",31705.200000000001,null,0,"Payroll for May 2022","000594",10115,111600,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",31822.91,null,0,"Payroll for Jun 2022","000595",10115,111600,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",31313.48,null,0,"Payroll for Jul 2022","000596",10115,111600,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",31705.200000000001,null,0,"Payroll for Aug 2022","000582",10115,111600,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",700.89,null,0,"Payroll for Apr 2022","000601",10115,111700,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",700.89,null,0,"Payroll for May 2022","000595",10115,111700,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",700.89,null,0,"Payroll for Jun 2022","000596",10115,111700,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",700.89,null,0,"Payroll for Jul 2022","000597",10115,111700,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",700.89,null,0,"Payroll for Aug 2022","000583",10115,111700,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",64.78,null,0,"Payroll for Apr 2022","000602",10115,113000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",64.78,null,0,"Payroll for May 2022","000596",10115,113000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",64.78,null,0,"Payroll for Jun 2022","000597",10115,113000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",64.78,null,0,"Payroll for Jul 2022","000598",10115,113000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",64.78,null,0,"Payroll for Aug 2022","000584",10115,113000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",857.65,null,0,"Payroll for Apr 2022","000603",10115,113010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",857.65,null,0,"Payroll for May 2022","000597",10115,113010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",857.65,null,0,"Payroll for Jun 2022","000598",10115,113010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",857.65,null,0,"Payroll for Jul 2022","000599",10115,113010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",857.65,null,0,"Payroll for Aug 2022","000585",10115,113010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",221.61,null,0,"Payroll for Apr 2022","000604",10115,113020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",221.61,null,0,"Payroll for May 2022","000598",10115,113020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",221.61,null,0,"Payroll for Jun 2022","000599",10115,113020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",221.61,null,0,"Payroll for Jul 2022","000600",10115,113020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",221.61,null,0,"Payroll for Aug 2022","000586",10115,113020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",7627.59,null,0,"Payroll for Apr 2022","000605",10115,113040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",8224.7800000000007,null,0,"Payroll for May 2022","000599",10115,113040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",8243.85,null,0,"Payroll for Jun 2022","000600",10115,113040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",8087.99,null,0,"Payroll for Jul 2022","000601",10115,113040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",8179.16,null,0,"Payroll for Aug 2022","000587",10115,113040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2544.42,null,0,"Payroll for Apr 2022","000606",10115,113060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2634.75,null,0,"Payroll for May 2022","000600",10115,113060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2652.46,null,0,"Payroll for Jun 2022","000601",10115,113060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2575.79,null,0,"Payroll for Jul 2022","000602",10115,113060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2634.75,null,0,"Payroll for Aug 2022","000588",10115,113060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",202.55,null,0,"Payroll for Apr 2022","000607",10115,114000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",202.55,null,0,"Payroll for May 2022","000601",10115,114000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",202.55,null,0,"Payroll for Jun 2022","000602",10115,114000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",202.55,null,0,"Payroll for Jul 2022","000603",10115,114000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",202.55,null,0,"Payroll for Aug 2022","000589",10115,114000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2503.84,null,0,"Payroll for Apr 2022","000608",10115,114010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2503.84,null,0,"Payroll for May 2022","000602",10115,114010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2503.84,null,0,"Payroll for Jun 2022","000603",10115,114010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2503.84,null,0,"Payroll for Jul 2022","000604",10115,114010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2503.84,null,0,"Payroll for Aug 2022","000590",10115,114010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",644.61,null,0,"Payroll for Apr 2022","000609",10115,114020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",644.61,null,0,"Payroll for May 2022","000603",10115,114020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",644.61,null,0,"Payroll for Jun 2022","000604",10115,114020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",644.61,null,0,"Payroll for Jul 2022","000605",10115,114020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",644.61,null,0,"Payroll for Aug 2022","000591",10115,114020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",15544.16,null,0,"Payroll for Apr 2022","000610",10115,114040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",16304.33,null,0,"Payroll for May 2022","000604",10115,114040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",16195.45,null,0,"Payroll for Jun 2022","000605",10115,114040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",16057.98,null,0,"Payroll for Jul 2022","000606",10115,114040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",16459.23,null,0,"Payroll for Aug 2022","000592",10115,114040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",8411.2999999999993,null,0,"Payroll for Apr 2022","000611",10115,114060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",8511.68,null,0,"Payroll for May 2022","000605",10115,114060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",8545.7000000000007,null,0,"Payroll for Jun 2022","000606",10115,114060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",8398.4699999999993,null,0,"Payroll for Jul 2022","000607",10115,114060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",9162.83,null,0,"Payroll for Aug 2022","000593",10115,114060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2354.5300000000002,null,0,"Payroll for Apr 2022","000612",10117,111100,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2354.5300000000002,null,0,"Payroll for May 2022","000606",10117,111100,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2354.5300000000002,null,0,"Payroll for Jun 2022","000607",10117,111100,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2354.5300000000002,null,0,"Payroll for Jul 2022","000608",10117,111100,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2354.5300000000002,null,0,"Payroll for Aug 2022","000594",10117,111100,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2731.57,null,0,"Payroll for Apr 2022","000613",10117,111200,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2731.57,null,0,"Payroll for May 2022","000607",10117,111200,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",596.20000000000005,null,0,"Payroll for Jun 2022","000608",10117,111200,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",522.57000000000005,null,0,"Payroll for Jul 2022","000609",10117,111200,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",526.57000000000005,null,0,"Payroll for Aug 2022","000595",10117,111200,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",39606.31,null,0,"Payroll for Apr 2022","000614",10117,111400,"29/04/2022","27/04/2022","E01","April","Payroll"]
["0050055910","P1","222302","AP02",null,-69475.710000000006,0,"Annunciation .3514.salaries.May22","000001",10117,111400,"12/05/2022","19/05/2022","E01","May","Payroll"]
["TRNTPAYM2","PR","222302","PR02",39606.31,null,0,"Payroll for May 2022","000608",10117,111400,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",41498.949999999997,null,0,"Payroll for Jun 2022","000609",10117,111400,"30/06/2022","29/06/2022","E01","June","Payroll"]
["0050057108","P1","222303","AP02",null,-69475.710000000006,0,"Annunciation .3514.salaries.Ju22","000001",10117,111400,"15/06/2022","23/06/2022","E01","June","Payroll"]
["0050058068","P1","222304","AP02",null,-69125.7,0,"Annunciation .3514.salaries.Jl22","000001",10117,111400,"14/07/2022","19/07/2022","E01","July","Payroll"]
["TRNTPAYM4","PR","222304","PR02",40268.949999999997,null,0,"Payroll for Jul 2022","000610",10117,111400,"29/07/2022","27/07/2022","E01","July","Payroll"]
["0050059073","P1","222305","AP02",null,-67076.59,0,"Annunciation .3514.salaries.Au22","000001",10117,111400,"08/08/2022","09/08/2022","E01","August","Payroll"]
["TRNTPAYM5","PR","222305","PR02",39153.660000000003,null,0,"Payroll for Aug 2022","000596",10117,111400,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",7095.21,null,0,"Payroll for Apr 2022","000615",10117,111600,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",7095.21,null,0,"Payroll for May 2022","000609",10117,111600,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",7095.21,null,0,"Payroll for Jun 2022","000610",10117,111600,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",6872.76,null,0,"Payroll for Jul 2022","000611",10117,111600,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",6616.06,null,0,"Payroll for Aug 2022","000597",10117,111600,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",278.64999999999998,null,0,"Payroll for Apr 2022","000616",10117,111700,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",278.64999999999998,null,0,"Payroll for May 2022","000610",10117,111700,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",278.64999999999998,null,0,"Payroll for Jun 2022","000611",10117,111700,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",278.64999999999998,null,0,"Payroll for Jul 2022","000612",10117,111700,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",278.64999999999998,null,0,"Payroll for Aug 2022","000598",10117,111700,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",240.28,null,0,"Payroll for Apr 2022","000617",10117,113010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",240.28,null,0,"Payroll for May 2022","000611",10117,113010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",240.28,null,0,"Payroll for Jun 2022","000612",10117,113010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",240.28,null,0,"Payroll for Jul 2022","000613",10117,113010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",240.28,null,0,"Payroll for Aug 2022","000599",10117,113010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",218.37,null,0,"Payroll for Apr 2022","000618",10117,113020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",218.37,null,0,"Payroll for May 2022","000612",10117,113020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM1","PR","222301","PR02",4491.97,null,0,"Payroll for Apr 2022","000619",10117,113040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",4491.97,null,0,"Payroll for May 2022","000613",10117,113040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",4772.01,null,0,"Payroll for Jun 2022","000613",10117,113040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",4591.6899999999996,null,0,"Payroll for Jul 2022","000614",10117,113040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",4423.84,null,0,"Payroll for Aug 2022","000600",10117,113040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",462.79,null,0,"Payroll for Apr 2022","000620",10117,113060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",462.79,null,0,"Payroll for May 2022","000614",10117,113060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",462.79,null,0,"Payroll for Jun 2022","000614",10117,113060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",432.64,null,0,"Payroll for Jul 2022","000615",10117,113060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",432.64,null,0,"Payroll for Aug 2022","000601",10117,113060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",680.46,null,0,"Payroll for Apr 2022","000621",10117,114010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",680.46,null,0,"Payroll for May 2022","000615",10117,114010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",680.46,null,0,"Payroll for Jun 2022","000615",10117,114010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",680.46,null,0,"Payroll for Jul 2022","000616",10117,114010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",680.46,null,0,"Payroll for Aug 2022","000602",10117,114010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",789.42,null,0,"Payroll for Apr 2022","000622",10117,114020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",789.42,null,0,"Payroll for May 2022","000616",10117,114020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",172.3,null,0,"Payroll for Jun 2022","000616",10117,114020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",151.02000000000001,null,0,"Payroll for Jul 2022","000617",10117,114020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",152.18,null,0,"Payroll for Aug 2022","000603",10117,114020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",8475.64,null,0,"Payroll for Apr 2022","000623",10117,114040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",8475.64,null,0,"Payroll for May 2022","000617",10117,114040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",8923.81,null,0,"Payroll for Jun 2022","000617",10117,114040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",8632.56,null,0,"Payroll for Jul 2022","000618",10117,114040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",9271.59,null,0,"Payroll for Aug 2022","000604",10117,114040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2050.5100000000002,null,0,"Payroll for Apr 2022","000624",10117,114060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2050.5100000000002,null,0,"Payroll for May 2022","000618",10117,114060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2050.5100000000002,null,0,"Payroll for Jun 2022","000618",10117,114060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2050.48,null,0,"Payroll for Jul 2022","000619",10117,114060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2050.48,null,0,"Payroll for Aug 2022","000605",10117,114060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2732.03,null,0,"Payroll for Apr 2022","000625",10118,111100,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",5966.41,null,0,"Payroll for May 2022","000619",10118,111100,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",3708.99,null,0,"Payroll for Jun 2022","000619",10118,111100,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",4028.6,null,0,"Payroll for Jul 2022","000620",10118,111100,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",3629.86,null,0,"Payroll for Aug 2022","000606",10118,111100,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",49492.32,null,0,"Payroll for Apr 2022","000626",10118,111400,"29/04/2022","27/04/2022","E01","April","Payroll"]
["0050055911","P1","222302","AP02",null,-108538.03,0,"Chalgrove Pri.2067.salaries.May22","000001",10118,111400,"12/05/2022","19/05/2022","E01","May","Payroll"]
["TRNTPAYM2","PR","222302","PR02",48860.69,null,0,"Payroll for May 2022","000620",10118,111400,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",48379.22,null,0,"Payroll for Jun 2022","000620",10118,111400,"30/06/2022","29/06/2022","E01","June","Payroll"]
["0050057109","P1","222303","AP02",null,-110328.2,0,"Chalgrove Pri.2067.salaries.Ju22","000001",10118,111400,"15/06/2022","23/06/2022","E01","June","Payroll"]
["0050058069","P1","222304","AP02",null,-108756.66,0,"Chalgrove Pri.2067.salaries.Jl22","000001",10118,111400,"14/07/2022","19/07/2022","E01","July","Payroll"]
["TRNTPAYM4","PR","222304","PR02",50062.73,null,0,"Payroll for Jul 2022","000621",10118,111400,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",51229.81,null,0,"Payroll for Aug 2022","000607",10118,111400,"31/08/2022","31/08/2022","E01","August","Payroll"]
["0050059074","P1","222305","AP02",null,-110166.72,0,"Chalgrove Pri.2067.salaries.Au22","000001",10118,111400,"08/08/2022","09/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",27511.87,null,0,"Payroll for Apr 2022","000627",10118,111600,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",26288.32,null,0,"Payroll for May 2022","000621",10118,111600,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",27523.39,null,0,"Payroll for Jun 2022","000621",10118,111600,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",26771.919999999998,null,0,"Payroll for Jul 2022","000622",10118,111600,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",26064.639999999999,null,0,"Payroll for Aug 2022","000608",10118,111600,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",526.66,null,0,"Payroll for Apr 2022","000628",10118,111700,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",526.66,null,0,"Payroll for May 2022","000622",10118,111700,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",526.66,null,0,"Payroll for Jun 2022","000622",10118,111700,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",526.66,null,0,"Payroll for Jul 2022","000623",10118,111700,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",526.66,null,0,"Payroll for Aug 2022","000609",10118,111700,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",171.08,null,0,"Payroll for Apr 2022","000629",10118,113010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",421.51,null,0,"Payroll for May 2022","000623",10118,113010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",321.74,null,0,"Payroll for Jun 2022","000623",10118,113010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",305.23,null,0,"Payroll for Jul 2022","000624",10118,113010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",305.23,null,0,"Payroll for Aug 2022","000610",10118,113010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",5681.64,null,0,"Payroll for Apr 2022","000630",10118,113040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",5701.15,null,0,"Payroll for May 2022","000624",10118,113040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",5629.05,null,0,"Payroll for Jun 2022","000624",10118,113040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",5703.18,null,0,"Payroll for Jul 2022","000625",10118,113040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",5941.85,null,0,"Payroll for Aug 2022","000611",10118,113040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2155.3200000000002,null,0,"Payroll for Apr 2022","000631",10118,113060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2033.55,null,0,"Payroll for May 2022","000625",10118,113060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2134.9299999999998,null,0,"Payroll for Jun 2022","000625",10118,113060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2098.2399999999998,null,0,"Payroll for Jul 2022","000626",10118,113060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2051.77,null,0,"Payroll for Aug 2022","000612",10118,113060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",151.44,null,0,"Payroll for Apr 2022","000632",10118,114000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",151.44,null,0,"Payroll for May 2022","000626",10118,114000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",151.44,null,0,"Payroll for Jun 2022","000626",10118,114000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",151.44,null,0,"Payroll for Jul 2022","000627",10118,114000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",151.44,null,0,"Payroll for Aug 2022","000613",10118,114000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",542.84,null,0,"Payroll for Apr 2022","000633",10118,114010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1306.3,null,0,"Payroll for May 2022","000627",10118,114010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1066.57,null,0,"Payroll for Jun 2022","000627",10118,114010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1024.26,null,0,"Payroll for Jul 2022","000628",10118,114010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1024.26,null,0,"Payroll for Aug 2022","000614",10118,114010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",11661.46,null,0,"Payroll for Apr 2022","000634",10118,114040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",11512.64,null,0,"Payroll for May 2022","000628",10118,114040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",11399.2,null,0,"Payroll for Jun 2022","000628",10118,114040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",11795.87,null,0,"Payroll for Jul 2022","000629",10118,114040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",12070.84,null,0,"Payroll for Aug 2022","000615",10118,114040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",7911.37,null,0,"Payroll for Apr 2022","000635",10118,114060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",7559.53,null,0,"Payroll for May 2022","000629",10118,114060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",7915.47,null,0,"Payroll for Jun 2022","000629",10118,114060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",7698.59,null,0,"Payroll for Jul 2022","000630",10118,114060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",7495.54,null,0,"Payroll for Aug 2022","000616",10118,114060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",6169,null,0,"Payroll for Apr 2022","000636",10121,111100,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",6169,null,0,"Payroll for May 2022","000630",10121,111100,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",6169,null,0,"Payroll for Jun 2022","000630",10121,111100,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",6169,null,0,"Payroll for Jul 2022","000631",10121,111100,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",6169,null,0,"Payroll for Aug 2022","000617",10121,111100,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",3913.87,null,0,"Payroll for Apr 2022","000637",10121,111200,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",3865.87,null,0,"Payroll for May 2022","000631",10121,111200,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",3913.87,null,0,"Payroll for Jun 2022","000631",10121,111200,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",3767.12,null,0,"Payroll for Jul 2022","000632",10121,111200,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",3925.18,null,0,"Payroll for Aug 2022","000618",10121,111200,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",52422.3,null,0,"Payroll for Apr 2022","000638",10121,111400,"29/04/2022","27/04/2022","E01","April","Payroll"]
["0020296523","SL","222302","SL11",-13405.62,-13405.62,0,"Hasmonean Pr.3516.Sal.Apr22","000001",10121,111400,"13/05/2022","17/05/2022","E01","April","Payroll"]
["0050055912","P1","222302","AP02",null,-98193.49,0,"Hasmonean Pri.3516.salaries.May22","000001",10121,111400,"12/05/2022","19/05/2022","E01","May","Payroll"]
["TRNTPAYM2","PR","222302","PR02",51787.82,null,0,"Payroll for May 2022","000632",10121,111400,"31/05/2022","30/05/2022","E01","May","Payroll"]
["0050057110","P1","222303","AP02",null,-94830.86,0,"Hasmonean Pri.3516.salaries.Ju22","000001",10121,111400,"15/06/2022","23/06/2022","E01","June","Payroll"]
["TRNTPAYM3","PR","222303","PR02",51890.69,null,0,"Payroll for Jun 2022","000632",10121,111400,"30/06/2022","29/06/2022","E01","June","Payroll"]
["0020299156","SL","222303","SL11",-15085.02,-15085.02,0,"Hasmonean Pr.3516.Sal.May22","000001",10121,111400,"16/06/2022","21/06/2022","E01","May","Payroll"]
["0050058070","P1","222304","AP02",null,-83226.64,0,"Hasmonean Pri.3516.salaries.Jl22","000001",10121,111400,"14/07/2022","19/07/2022","E01","July","Payroll"]
["TRNTPAYM4","PR","222304","PR02",52188.14,null,0,"Payroll for Jul 2022","000633",10121,111400,"29/07/2022","27/07/2022","E01","July","Payroll"]
["0020302478","SL","222304","SL11",-26647.58,-26647.58,0,"Hasmonean Pr.3516.Sal.Jun22","000001",10121,111400,"19/07/2022","22/07/2022","E01","June","Payroll"]
["0050059075","P1","222305","AP02",null,-83226.64,0,"Hasmonean Pri.3516.salaries.Au22","000001",10121,111400,"08/08/2022","09/08/2022","E01","August","Payroll"]
["0020304280","SL","222305","SL11",-27208.16,-27208.16,0,"Hasmonean Pr.3516.Sal.Jul22","000001",10121,111400,"11/08/2022","16/08/2022","E01","July","Payroll"]
["0050059089","P1","222305","AP02",null,-16832.98,0,"Hasmonean Pri.3516.salaries.Jn22","000001",10121,111400,"08/08/2022","09/08/2022","E01","June","Payroll"]
["0020304292","SL","222305","SL11",-16832.98,-16832.98,0,"Hasmonean Pr.3516.Sal.Jun22","000001",10121,111400,"11/08/2022","16/08/2022","E01","June","Payroll"]
["TRNTPAYM5","PR","222305","PR02",52631.64,null,0,"Payroll for Aug 2022","000619",10121,111400,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1325.35,null,0,"Payroll for Apr 2022","000639",10121,111500,"29/04/2022","27/04/2022","E02","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1418.63,null,0,"Payroll for May 2022","000633",10121,111500,"31/05/2022","30/05/2022","E02","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1418.63,null,0,"Payroll for Jun 2022","000633",10121,111500,"30/06/2022","29/06/2022","E02","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1418.63,null,0,"Payroll for Jul 2022","000634",10121,111500,"29/07/2022","27/07/2022","E02","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1418.63,null,0,"Payroll for Aug 2022","000620",10121,111500,"31/08/2022","31/08/2022","E02","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",16879.39,null,0,"Payroll for Apr 2022","000640",10121,111600,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",16304.53,null,0,"Payroll for May 2022","000634",10121,111600,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",16066.8,null,0,"Payroll for Jun 2022","000634",10121,111600,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",16210.97,null,0,"Payroll for Jul 2022","000635",10121,111600,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",16418.79,null,0,"Payroll for Aug 2022","000621",10121,111600,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2326.2600000000002,null,0,"Payroll for Apr 2022","000641",10121,111700,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2257.81,null,0,"Payroll for May 2022","000635",10121,111700,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2342.65,null,0,"Payroll for Jun 2022","000635",10121,111700,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2458.5700000000002,null,0,"Payroll for Jul 2022","000636",10121,111700,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2379.41,null,0,"Payroll for Aug 2022","000622",10121,111700,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",64.81,null,0,"Payroll for Apr 2022","000642",10121,113000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",65.680000000000007,null,0,"Payroll for May 2022","000636",10121,113000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",66.22,null,0,"Payroll for Jun 2022","000636",10121,113000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",65.099999999999994,null,0,"Payroll for Jul 2022","000637",10121,113000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",66.489999999999995,null,0,"Payroll for Aug 2022","000623",10121,113000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",700.28,null,0,"Payroll for Apr 2022","000643",10121,113010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",700.28,null,0,"Payroll for May 2022","000637",10121,113010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",700.28,null,0,"Payroll for Jun 2022","000637",10121,113010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",700.28,null,0,"Payroll for Jul 2022","000638",10121,113010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",700.28,null,0,"Payroll for Aug 2022","000624",10121,113010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",353.13,null,0,"Payroll for Apr 2022","000644",10121,113020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",346.45,null,0,"Payroll for May 2022","000638",10121,113020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",353.13,null,0,"Payroll for Jun 2022","000638",10121,113020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",332.17,null,0,"Payroll for Jul 2022","000639",10121,113020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",354.56,null,0,"Payroll for Aug 2022","000625",10121,113020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",5825.51,null,0,"Payroll for Apr 2022","000645",10121,113040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",5738.01,null,0,"Payroll for May 2022","000639",10121,113040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",5753.49,null,0,"Payroll for Jun 2022","000639",10121,113040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",5798.26,null,0,"Payroll for Jul 2022","000640",10121,113040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",5865,null,0,"Payroll for Aug 2022","000626",10121,113040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",85.39,null,0,"Payroll for Apr 2022","000646",10121,113050,"29/04/2022","27/04/2022","E02","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",99.42,null,0,"Payroll for May 2022","000640",10121,113050,"31/05/2022","30/05/2022","E02","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",99.42,null,0,"Payroll for Jun 2022","000640",10121,113050,"30/06/2022","29/06/2022","E02","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",99.42,null,0,"Payroll for Jul 2022","000641",10121,113050,"29/07/2022","27/07/2022","E02","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",99.42,null,0,"Payroll for Aug 2022","000627",10121,113050,"31/08/2022","31/08/2022","E02","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1280.45,null,0,"Payroll for Apr 2022","000647",10121,113060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1217.21,null,0,"Payroll for May 2022","000641",10121,113060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1181.24,null,0,"Payroll for Jun 2022","000641",10121,113060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1209.24,null,0,"Payroll for Jul 2022","000642",10121,113060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1234.21,null,0,"Payroll for Aug 2022","000628",10121,113060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",398,null,0,"Payroll for Apr 2022","000648",10121,114000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",398,null,0,"Payroll for May 2022","000642",10121,114000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",402.09,null,0,"Payroll for Jun 2022","000642",10121,114000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",431.51,null,0,"Payroll for Jul 2022","000643",10121,114000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",412.71,null,0,"Payroll for Aug 2022","000629",10121,114000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1782.85,null,0,"Payroll for Apr 2022","000649",10121,114010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1782.85,null,0,"Payroll for May 2022","000643",10121,114010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1782.85,null,0,"Payroll for Jun 2022","000643",10121,114010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1782.85,null,0,"Payroll for Jul 2022","000644",10121,114010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1782.85,null,0,"Payroll for Aug 2022","000630",10121,114010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1131.1099999999999,null,0,"Payroll for Apr 2022","000650",10121,114020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1117.23,null,0,"Payroll for May 2022","000644",10121,114020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1131.1099999999999,null,0,"Payroll for Jun 2022","000644",10121,114020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1088.69,null,0,"Payroll for Jul 2022","000645",10121,114020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1134.3800000000001,null,0,"Payroll for Aug 2022","000631",10121,114020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",12150.07,null,0,"Payroll for Apr 2022","000651",10121,114040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",11999.82,null,0,"Payroll for May 2022","000645",10121,114040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",12024.18,null,0,"Payroll for Jun 2022","000645",10121,114040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",12094.62,null,0,"Payroll for Jul 2022","000646",10121,114040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",12463.16,null,0,"Payroll for Aug 2022","000632",10121,114040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",313.83999999999997,null,0,"Payroll for Apr 2022","000652",10121,114050,"29/04/2022","27/04/2022","E02","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",335.93,null,0,"Payroll for May 2022","000646",10121,114050,"31/05/2022","30/05/2022","E02","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",335.93,null,0,"Payroll for Jun 2022","000646",10121,114050,"30/06/2022","29/06/2022","E02","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",335.93,null,0,"Payroll for Jul 2022","000647",10121,114050,"29/07/2022","27/07/2022","E02","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",335.93,null,0,"Payroll for Aug 2022","000633",10121,114050,"31/08/2022","31/08/2022","E02","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",4477.5,null,0,"Payroll for Apr 2022","000653",10121,114060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",4311.34,null,0,"Payroll for May 2022","000647",10121,114060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",4242.6400000000003,null,0,"Payroll for Jun 2022","000647",10121,114060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",4284.3,null,0,"Payroll for Jul 2022","000648",10121,114060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",4344.3599999999997,null,0,"Payroll for Aug 2022","000634",10121,114060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",15655.92,null,0,"Payroll for Apr 2022","000654",10127,111100,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",16150.02,null,0,"Payroll for May 2022","000648",10127,111100,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",15631.75,null,0,"Payroll for Jun 2022","000648",10127,111100,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",15583.4,null,0,"Payroll for Jul 2022","000649",10127,111100,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",14945.11,null,0,"Payroll for Aug 2022","000635",10127,111100,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",15586.76,null,0,"Payroll for Apr 2022","000655",10127,111200,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",15376.4,null,0,"Payroll for May 2022","000649",10127,111200,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",16947.8,null,0,"Payroll for Jun 2022","000649",10127,111200,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",14224.17,null,0,"Payroll for Jul 2022","000650",10127,111200,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",13848.62,null,0,"Payroll for Aug 2022","000636",10127,111200,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",7955.25,null,0,"Payroll for Apr 2022","000656",10127,111300,"29/04/2022","27/04/2022","E06","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",8605.94,null,0,"Payroll for May 2022","000650",10127,111300,"31/05/2022","30/05/2022","E06","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",8089,null,0,"Payroll for Jun 2022","000650",10127,111300,"30/06/2022","29/06/2022","E06","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",7981.73,null,0,"Payroll for Jul 2022","000651",10127,111300,"29/07/2022","27/07/2022","E06","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",8236.77,null,0,"Payroll for Aug 2022","000637",10127,111300,"31/08/2022","31/08/2022","E06","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",205748.33,null,0,"Payroll for Apr 2022","000657",10127,111400,"29/04/2022","27/04/2022","E01","April","Payroll"]
["0050055913","P1","222302","AP02",null,-509651.19,0,"Orion Primary.2077.salaries.May22","000001",10127,111400,"12/05/2022","19/05/2022","E01","May","Payroll"]
["TRNTPAYM2","PR","222302","PR02",202964.13,null,0,"Payroll for May 2022","000651",10127,111400,"31/05/2022","30/05/2022","E01","May","Payroll"]
["0050057111","P1","222303","AP02",null,-501526.39,0,"Orion Primary.2077.salaries.Ju22","000001",10127,111400,"15/06/2022","23/06/2022","E01","June","Payroll"]
["TRNTPAYM3","PR","222303","PR02",206298.58,null,0,"Payroll for Jun 2022","000651",10127,111400,"30/06/2022","29/06/2022","E01","June","Payroll"]
["0020302479","SL","222304","SL11",-13350.79,-13350.79,0,"Orion Primar.2077.Sal.Jun22","000001",10127,111400,"19/07/2022","22/07/2022","E01","June","Payroll"]
["0050058071","P1","222304","AP02",null,-494004.89,0,"Orion Primary.2077.salaries.Jl22","000001",10127,111400,"14/07/2022","19/07/2022","E01","July","Payroll"]
["TRNTPAYM4","PR","222304","PR02",209338.51,null,0,"Payroll for Jul 2022","000652",10127,111400,"29/07/2022","27/07/2022","E01","July","Payroll"]
["0050059076","P1","222305","AP02",null,-494004.89,0,"Orion Primary.2077.salaries.Au22","000001",10127,111400,"08/08/2022","09/08/2022","E01","August","Payroll"]
["TRNTPAYM5","PR","222305","PR02",210514.16,null,0,"Payroll for Aug 2022","000638",10127,111400,"31/08/2022","31/08/2022","E01","August","Payroll"]
["0020304281","SL","222305","SL11",-12229.1,-12229.1,0,"Orion Primar.2077.Sal.Jul22","000001",10127,111400,"11/08/2022","16/08/2022","E01","July","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1209.73,null,0,"Payroll for Apr 2022","000658",10127,111450,"29/04/2022","27/04/2022","E31","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1209.73,null,0,"Payroll for May 2022","000652",10127,111450,"31/05/2022","30/05/2022","E31","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1304.6600000000001,null,0,"Payroll for Jun 2022","000652",10127,111450,"30/06/2022","29/06/2022","E31","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1280.93,null,0,"Payroll for Jul 2022","000653",10127,111450,"29/07/2022","27/07/2022","E31","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1209.73,null,0,"Payroll for Aug 2022","000639",10127,111450,"31/08/2022","31/08/2022","E31","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",117173.67,null,0,"Payroll for Apr 2022","000659",10127,111600,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",115132.6,null,0,"Payroll for May 2022","000653",10127,111600,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",114527.08,null,0,"Payroll for Jun 2022","000653",10127,111600,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",112903.35,null,0,"Payroll for Jul 2022","000654",10127,111600,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",112210.25,null,0,"Payroll for Aug 2022","000640",10127,111600,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",17426.310000000001,null,0,"Payroll for Apr 2022","000660",10127,111700,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",16050.29,null,0,"Payroll for May 2022","000654",10127,111700,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",17104.79,null,0,"Payroll for Jun 2022","000654",10127,111700,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",17768.62,null,0,"Payroll for Jul 2022","000655",10127,111700,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",16638.810000000001,null,0,"Payroll for Aug 2022","000641",10127,111700,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",613.27,null,0,"Payroll for Apr 2022","000661",10127,113000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",417.05,null,0,"Payroll for May 2022","000655",10127,113000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",499.25,null,0,"Payroll for Jun 2022","000655",10127,113000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",540.79999999999995,null,0,"Payroll for Jul 2022","000656",10127,113000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",454.72,null,0,"Payroll for Aug 2022","000642",10127,113000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1774.1,null,0,"Payroll for Apr 2022","000662",10127,113010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1848.09,null,0,"Payroll for May 2022","000656",10127,113010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1770.48,null,0,"Payroll for Jun 2022","000656",10127,113010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1763.24,null,0,"Payroll for Jul 2022","000657",10127,113010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1667.65,null,0,"Payroll for Aug 2022","000643",10127,113010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",941.82,null,0,"Payroll for Apr 2022","000663",10127,113020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1016.1,null,0,"Payroll for May 2022","000657",10127,113020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1077.5899999999999,null,0,"Payroll for Jun 2022","000657",10127,113020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",776.23,null,0,"Payroll for Jul 2022","000658",10127,113020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",806.49,null,0,"Payroll for Aug 2022","000644",10127,113020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",661.36,null,0,"Payroll for Apr 2022","000664",10127,113030,"29/04/2022","27/04/2022","E06","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",606.57000000000005,null,0,"Payroll for May 2022","000658",10127,113030,"31/05/2022","30/05/2022","E06","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",688.27,null,0,"Payroll for Jun 2022","000658",10127,113030,"30/06/2022","29/06/2022","E06","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",657.95,null,0,"Payroll for Jul 2022","000659",10127,113030,"29/07/2022","27/07/2022","E06","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",699.3,null,0,"Payroll for Aug 2022","000645",10127,113030,"31/08/2022","31/08/2022","E06","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",24199.49,null,0,"Payroll for Apr 2022","000665",10127,113040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",23762.87,null,0,"Payroll for May 2022","000659",10127,113040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",24159.79,null,0,"Payroll for Jun 2022","000659",10127,113040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",24621.48,null,0,"Payroll for Jul 2022","000660",10127,113040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",24791.21,null,0,"Payroll for Aug 2022","000646",10127,113040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",9869.52,null,0,"Payroll for Apr 2022","000666",10127,113060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",9568.57,null,0,"Payroll for May 2022","000660",10127,113060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",9593.4,null,0,"Payroll for Jun 2022","000660",10127,113060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",9476.0300000000007,null,0,"Payroll for Jul 2022","000661",10127,113060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",9469.5400000000009,null,0,"Payroll for Aug 2022","000647",10127,113060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",67.08,null,0,"Payroll for Apr 2022","000667",10127,113070,"29/04/2022","27/04/2022","E31","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",67.08,null,0,"Payroll for May 2022","000661",10127,113070,"31/05/2022","30/05/2022","E31","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",81.290000000000006,null,0,"Payroll for Jun 2022","000661",10127,113070,"30/06/2022","29/06/2022","E31","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",77.739999999999995,null,0,"Payroll for Jul 2022","000662",10127,113070,"29/07/2022","27/07/2022","E31","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",67.08,null,0,"Payroll for Aug 2022","000648",10127,113070,"31/08/2022","31/08/2022","E31","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",3658.77,null,0,"Payroll for Apr 2022","000668",10127,114000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",3608.68,null,0,"Payroll for May 2022","000662",10127,114000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",3691.93,null,0,"Payroll for Jun 2022","000662",10127,114000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",3796.21,null,0,"Payroll for Jul 2022","000663",10127,114000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",3630.93,null,0,"Payroll for Aug 2022","000649",10127,114000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",4502.0600000000004,null,0,"Payroll for Apr 2022","000669",10127,114010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",4644.1400000000003,null,0,"Payroll for May 2022","000663",10127,114010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",4495.1099999999997,null,0,"Payroll for Jun 2022","000663",10127,114010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",4481.2,null,0,"Payroll for Jul 2022","000664",10127,114010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",3687.16,null,0,"Payroll for Aug 2022","000650",10127,114010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",3247.9,null,0,"Payroll for Apr 2022","000670",10127,114020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2846.91,null,0,"Payroll for May 2022","000664",10127,114020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",3322.69,null,0,"Payroll for Jun 2022","000664",10127,114020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2755.65,null,0,"Payroll for Jul 2022","000665",10127,114020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2769.63,null,0,"Payroll for Aug 2022","000651",10127,114020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1723.86,null,0,"Payroll for Apr 2022","000671",10127,114030,"29/04/2022","27/04/2022","E06","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1914.17,null,0,"Payroll for May 2022","000665",10127,114030,"31/05/2022","30/05/2022","E06","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1774.41,null,0,"Payroll for Jun 2022","000665",10127,114030,"30/06/2022","29/06/2022","E06","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1745.79,null,0,"Payroll for Jul 2022","000666",10127,114030,"29/07/2022","27/07/2022","E06","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1844.58,null,0,"Payroll for Aug 2022","000652",10127,114030,"31/08/2022","31/08/2022","E06","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",46702.559999999998,null,0,"Payroll for Apr 2022","000672",10127,114040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",45835.3,null,0,"Payroll for May 2022","000666",10127,114040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",46578.27,null,0,"Payroll for Jun 2022","000666",10127,114040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",47162.05,null,0,"Payroll for Jul 2022","000667",10127,114040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",47402.52,null,0,"Payroll for Aug 2022","000653",10127,114040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",30585.56,null,0,"Payroll for Apr 2022","000673",10127,114060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",29553.88,null,0,"Payroll for May 2022","000667",10127,114060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",29344.37,null,0,"Payroll for Jun 2022","000667",10127,114060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",28930.560000000001,null,0,"Payroll for Jul 2022","000668",10127,114060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",28701.360000000001,null,0,"Payroll for Aug 2022","000654",10127,114060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",347.87,null,0,"Payroll for Apr 2022","000674",10127,114070,"29/04/2022","27/04/2022","E31","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",347.87,null,0,"Payroll for May 2022","000668",10127,114070,"31/05/2022","30/05/2022","E31","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",375.17,null,0,"Payroll for Jun 2022","000668",10127,114070,"30/06/2022","29/06/2022","E31","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",368.35,null,0,"Payroll for Jul 2022","000669",10127,114070,"29/07/2022","27/07/2022","E31","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",347.87,null,0,"Payroll for Aug 2022","000655",10127,114070,"31/08/2022","31/08/2022","E31","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",8386.0499999999993,null,0,"Payroll for Apr 2022","000675",10128,111100,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",5494.71,null,0,"Payroll for May 2022","000669",10128,111100,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",5752.06,null,0,"Payroll for Jun 2022","000669",10128,111100,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",4680.51,null,0,"Payroll for Jul 2022","000670",10128,111100,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",5431.98,null,0,"Payroll for Aug 2022","000656",10128,111100,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2394.06,null,0,"Payroll for Apr 2022","000676",10128,111200,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2394.06,null,0,"Payroll for May 2022","000670",10128,111200,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2394.06,null,0,"Payroll for Jun 2022","000670",10128,111200,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2394.06,null,0,"Payroll for Jul 2022","000671",10128,111200,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2394.06,null,0,"Payroll for Aug 2022","000657",10128,111200,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",89376.81,null,0,"Payroll for Apr 2022","000677",10128,111400,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",80220.87,null,0,"Payroll for May 2022","000671",10128,111400,"31/05/2022","30/05/2022","E01","May","Payroll"]
["0050055914","P1","222302","AP02",null,-153663.75,0,"Beis Yaakov.2079.salaries.May22","000001",10128,111400,"12/05/2022","19/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",80937.210000000006,null,0,"Payroll for Jun 2022","000671",10128,111400,"30/06/2022","29/06/2022","E01","June","Payroll"]
["0050057112","P1","222303","AP02",null,-137723.32,0,"Beis Yaakov.2079.salaries.Ju22","000001",10128,111400,"15/06/2022","23/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",78045.94,null,0,"Payroll for Jul 2022","000672",10128,111400,"29/07/2022","27/07/2022","E01","July","Payroll"]
["0050058072","P1","222304","AP02",null,-138199.92000000001,0,"Beis Yaakov.2079.salaries.Jl22","000001",10128,111400,"14/07/2022","19/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",73822.69,null,0,"Payroll for Aug 2022","000658",10128,111400,"31/08/2022","31/08/2022","E01","August","Payroll"]
["0050059077","P1","222305","AP02",null,-135382.56,0,"Beis Yaakov.2079.salaries.Au22","000001",10128,111400,"08/08/2022","09/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",10749.69,null,0,"Payroll for Apr 2022","000678",10128,111600,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",12012.17,null,0,"Payroll for May 2022","000672",10128,111600,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",11298.91,null,0,"Payroll for Jun 2022","000672",10128,111600,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",11831.97,null,0,"Payroll for Jul 2022","000673",10128,111600,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",11873.21,null,0,"Payroll for Aug 2022","000659",10128,111600,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",3198.95,null,0,"Payroll for Apr 2022","000679",10128,111700,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",3045.05,null,0,"Payroll for May 2022","000673",10128,111700,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",3130.55,null,0,"Payroll for Jun 2022","000673",10128,111700,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",3198.95,null,0,"Payroll for Jul 2022","000674",10128,111700,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",3198.95,null,0,"Payroll for Aug 2022","000660",10128,111700,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",73.63,null,0,"Payroll for Apr 2022","000680",10128,113000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",73.63,null,0,"Payroll for May 2022","000674",10128,113000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",73.63,null,0,"Payroll for Jun 2022","000674",10128,113000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",73.63,null,0,"Payroll for Jul 2022","000675",10128,113000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",73.63,null,0,"Payroll for Aug 2022","000661",10128,113000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",805.79,null,0,"Payroll for Apr 2022","000681",10128,113010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",378.4,null,0,"Payroll for May 2022","000675",10128,113010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",553.12,null,0,"Payroll for Jun 2022","000675",10128,113010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",547.70000000000005,null,0,"Payroll for Jul 2022","000676",10128,113010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",452.76,null,0,"Payroll for Aug 2022","000662",10128,113010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",246.23,null,0,"Payroll for Apr 2022","000682",10128,113020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",246.23,null,0,"Payroll for May 2022","000676",10128,113020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",246.23,null,0,"Payroll for Jun 2022","000676",10128,113020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",246.23,null,0,"Payroll for Jul 2022","000677",10128,113020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",246.23,null,0,"Payroll for Aug 2022","000663",10128,113020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",10364.14,null,0,"Payroll for Apr 2022","000683",10128,113040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",9071.8799999999992,null,0,"Payroll for May 2022","000677",10128,113040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",8952.7999999999993,null,0,"Payroll for Jun 2022","000677",10128,113040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",9127.1200000000008,null,0,"Payroll for Jul 2022","000678",10128,113040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",8647.66,null,0,"Payroll for Aug 2022","000664",10128,113040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",502.99,null,0,"Payroll for Apr 2022","000684",10128,113060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",629.78,null,0,"Payroll for May 2022","000678",10128,113060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",662.56,null,0,"Payroll for Jun 2022","000678",10128,113060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",673.36,null,0,"Payroll for Jul 2022","000679",10128,113060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",679.57,null,0,"Payroll for Aug 2022","000665",10128,113060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",815.84,null,0,"Payroll for Apr 2022","000685",10128,114000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",771.36,null,0,"Payroll for May 2022","000679",10128,114000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",796.07,null,0,"Payroll for Jun 2022","000679",10128,114000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",815.84,null,0,"Payroll for Jul 2022","000680",10128,114000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",815.84,null,0,"Payroll for Aug 2022","000666",10128,114000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1026.04,null,0,"Payroll for Apr 2022","000686",10128,114010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",190.43,null,0,"Payroll for May 2022","000680",10128,114010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",531.64,null,0,"Payroll for Jun 2022","000680",10128,114010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",581.95000000000005,null,0,"Payroll for Jul 2022","000681",10128,114010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1736.45,null,0,"Payroll for Aug 2022","000667",10128,114010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",691.88,null,0,"Payroll for Apr 2022","000687",10128,114020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",691.88,null,0,"Payroll for May 2022","000681",10128,114020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",691.88,null,0,"Payroll for Jun 2022","000681",10128,114020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",691.88,null,0,"Payroll for Jul 2022","000682",10128,114020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",691.88,null,0,"Payroll for Aug 2022","000668",10128,114020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",21415.93,null,0,"Payroll for Apr 2022","000688",10128,114040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",19055.900000000001,null,0,"Payroll for May 2022","000682",10128,114040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",19157.27,null,0,"Payroll for Jun 2022","000682",10128,114040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",19297.439999999999,null,0,"Payroll for Jul 2022","000683",10128,114040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",18330.849999999999,null,0,"Payroll for Aug 2022","000669",10128,114040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",3615.72,null,0,"Payroll for Apr 2022","000689",10128,114060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",3446.97,null,0,"Payroll for May 2022","000683",10128,114060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",3021.93,null,0,"Payroll for Jun 2022","000683",10128,114060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",3175.98,null,0,"Payroll for Jul 2022","000684",10128,114060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",3187.89,null,0,"Payroll for Aug 2022","000670",10128,114060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",10230.219999999999,null,0,"Payroll for Apr 2022","000690",10129,111100,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",9635.68,null,0,"Payroll for May 2022","000684",10129,111100,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",10429.4,null,0,"Payroll for Jun 2022","000684",10129,111100,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",10179.07,null,0,"Payroll for Jul 2022","000685",10129,111100,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",10179.07,null,0,"Payroll for Aug 2022","000671",10129,111100,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",57093.82,null,0,"Payroll for Apr 2022","000691",10129,111400,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",56061.39,null,0,"Payroll for May 2022","000685",10129,111400,"31/05/2022","30/05/2022","E01","May","Payroll"]
["0050055915","P1","222302","AP02",null,-117354.71,0,"Pardes House .2078.salaries.May22","000001",10129,111400,"12/05/2022","19/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",56440.88,null,0,"Payroll for Jun 2022","000685",10129,111400,"30/06/2022","29/06/2022","E01","June","Payroll"]
["0050057113","P1","222303","AP02",null,-116142.1,0,"Pardes House .2078.salaries.Ju22","000001",10129,111400,"15/06/2022","23/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",54805.35,null,0,"Payroll for Jul 2022","000686",10129,111400,"29/07/2022","27/07/2022","E01","July","Payroll"]
["0050058073","P1","222304","AP02",null,-117574.87,0,"Pardes House .2078.salaries.Jl22","000001",10129,111400,"14/07/2022","19/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",59017.05,null,0,"Payroll for Aug 2022","000672",10129,111400,"31/08/2022","31/08/2022","E01","August","Payroll"]
["0050059078","P1","222305","AP02",null,-114498.51,0,"Pardes House .2078.salaries.Au22","000001",10129,111400,"08/08/2022","09/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",21550.35,null,0,"Payroll for Apr 2022","000692",10129,111600,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",21583.11,null,0,"Payroll for May 2022","000686",10129,111600,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",21544.6,null,0,"Payroll for Jun 2022","000686",10129,111600,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",20754.150000000001,null,0,"Payroll for Jul 2022","000687",10129,111600,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",35967.35,null,0,"Payroll for Aug 2022","000673",10129,111600,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2031.91,null,0,"Payroll for Apr 2022","000693",10129,111700,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2031.91,null,0,"Payroll for May 2022","000687",10129,111700,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1964.05,null,0,"Payroll for Jun 2022","000687",10129,111700,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2031.91,null,0,"Payroll for Jul 2022","000688",10129,111700,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2031.91,null,0,"Payroll for Aug 2022","000674",10129,111700,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",972.45,null,0,"Payroll for Apr 2022","000694",10129,113010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",928.88,null,0,"Payroll for May 2022","000688",10129,113010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",999.22,null,0,"Payroll for Jun 2022","000688",10129,113010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",972.24,null,0,"Payroll for Jul 2022","000689",10129,113010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",972.24,null,0,"Payroll for Aug 2022","000675",10129,113010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",6569.36,null,0,"Payroll for Apr 2022","000695",10129,113040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",6481.01,null,0,"Payroll for May 2022","000689",10129,113040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",6502.45,null,0,"Payroll for Jun 2022","000689",10129,113040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",6602.87,null,0,"Payroll for Jul 2022","000690",10129,113040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",6904.15,null,0,"Payroll for Aug 2022","000676",10129,113040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1532.13,null,0,"Payroll for Apr 2022","000696",10129,113060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1537.05,null,0,"Payroll for May 2022","000690",10129,113060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1531.27,null,0,"Payroll for Jun 2022","000690",10129,113060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1412.3,null,0,"Payroll for Jul 2022","000691",10129,113060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1502.65,null,0,"Payroll for Aug 2022","000677",10129,113060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",587.22,null,0,"Payroll for Apr 2022","000697",10129,114000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",587.22,null,0,"Payroll for May 2022","000691",10129,114000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",567.61,null,0,"Payroll for Jun 2022","000691",10129,114000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",587.22,null,0,"Payroll for Jul 2022","000692",10129,114000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",587.22,null,0,"Payroll for Aug 2022","000678",10129,114000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2735.56,null,0,"Payroll for Apr 2022","000698",10129,114010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2582.09,null,0,"Payroll for May 2022","000692",10129,114010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2559.1999999999998,null,0,"Payroll for Jun 2022","000692",10129,114010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2480.65,null,0,"Payroll for Jul 2022","000693",10129,114010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2941.75,null,0,"Payroll for Aug 2022","000679",10129,114010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",10615.03,null,0,"Payroll for Apr 2022","000699",10129,114040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",10710.24,null,0,"Payroll for May 2022","000693",10129,114040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",11019.52,null,0,"Payroll for Jun 2022","000693",10129,114040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",10758.58,null,0,"Payroll for Jul 2022","000694",10129,114040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",14267.59,null,0,"Payroll for Aug 2022","000680",10129,114040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",3436.66,null,0,"Payroll for Apr 2022","000700",10129,114060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",4003.52,null,0,"Payroll for May 2022","000694",10129,114060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",4016.67,null,0,"Payroll for Jun 2022","000694",10129,114060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",3914.17,null,0,"Payroll for Jul 2022","000695",10129,114060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",6026.75,null,0,"Payroll for Aug 2022","000681",10129,114060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1913.19,null,0,"Payroll for Apr 2022","000701",10130,111100,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1913.19,null,0,"Payroll for May 2022","000695",10130,111100,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM1","PR","222301","PR02",172.42,null,0,"Payroll for Apr 2022","000702",10130,113010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",172.42,null,0,"Payroll for May 2022","000696",10130,113010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM1","PR","222301","PR02",550.16,null,0,"Payroll for Apr 2022","000703",10130,114010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",550.16,null,0,"Payroll for May 2022","000697",10130,114010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM1","PR","222301","PR02",4080.62,null,0,"Payroll for Apr 2022","000704",10132,111100,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",5433.7,null,0,"Payroll for May 2022","000698",10132,111100,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",4307.0600000000004,null,0,"Payroll for Jun 2022","000695",10132,111100,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",4792.68,null,0,"Payroll for Jul 2022","000696",10132,111100,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",4404.18,null,0,"Payroll for Aug 2022","000682",10132,111100,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2126.4,null,0,"Payroll for Apr 2022","000705",10132,111200,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2126.4,null,0,"Payroll for May 2022","000699",10132,111200,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2126.4,null,0,"Payroll for Jun 2022","000696",10132,111200,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2126.4,null,0,"Payroll for Jul 2022","000697",10132,111200,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2126.4,null,0,"Payroll for Aug 2022","000683",10132,111200,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",44803.519999999997,null,0,"Payroll for Apr 2022","000706",10132,111400,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",11936.73,null,0,"Payroll for May 2022","000700",10132,111400,"31/05/2022","30/05/2022","E01","May","Payroll"]
["0050055916","P1","222302","AP02",null,-79695.960000000006,0,"Moss Hall Nur.1002.salaries.May22","000001",10132,111400,"12/05/2022","19/05/2022","E01","May","Payroll"]
["0020299157","SL","222303","SL11",-44555.6,-44555.6,0,"Moss Hall Nu.1002.Sal.May22","000001",10132,111400,"16/06/2022","21/06/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",12160.13,null,0,"Payroll for Jun 2022","000697",10132,111400,"30/06/2022","29/06/2022","E01","June","Payroll"]
["0050057114","P1","222303","AP02",null,-3384.44,0,"Moss Hall Nur.1002.salaries.Ju22","000001",10132,111400,"15/06/2022","23/06/2022","E01","June","Payroll"]
["0050058074","P1","222304","AP02",null,-2394.44,0,"Moss Hall Nur.1002.salaries.Jl22","000001",10132,111400,"14/07/2022","19/07/2022","E01","July","Payroll"]
["TRNTPAYM4","PR","222304","PR02",12495.25,null,0,"Payroll for Jul 2022","000698",10132,111400,"29/07/2022","27/07/2022","E01","July","Payroll"]
["0020302480","SL","222304","SL11",-44386.73,-44386.73,0,"Moss Hall Nu.1002.Sal.Jun22","000001",10132,111400,"19/07/2022","22/07/2022","E01","June","Payroll"]
["0050059079","P1","222305","AP02",null,-2394.44,0,"Moss Hall Nur.1002.salaries.Au22","000001",10132,111400,"08/08/2022","09/08/2022","E01","August","Payroll"]
["0020304282","SL","222305","SL11",-47961.61,-47961.61,0,"Moss Hall Nu.1002.Sal.Jul22","000001",10132,111400,"11/08/2022","16/08/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",11936.73,null,0,"Payroll for Aug 2022","000684",10132,111400,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM2","PR","222302","PR02",235.87,null,0,"Payroll for May 2022","000701",10132,111500,"31/05/2022","30/05/2022","E02","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",117.94,null,0,"Payroll for Jun 2022","000698",10132,111500,"30/06/2022","29/06/2022","E02","June","Payroll"]
["TRNTPAYM1","PR","222301","PR02",12781.59,null,0,"Payroll for Apr 2022","000707",10132,111600,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",12742.96,null,0,"Payroll for May 2022","000702",10132,111600,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",12614.92,null,0,"Payroll for Jun 2022","000699",10132,111600,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",13715.57,null,0,"Payroll for Jul 2022","000699",10132,111600,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",13506.28,null,0,"Payroll for Aug 2022","000685",10132,111600,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2411.2800000000002,null,0,"Payroll for Apr 2022","000708",10132,111700,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2750.03,null,0,"Payroll for May 2022","000703",10132,111700,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",3149.51,null,0,"Payroll for Jun 2022","000700",10132,111700,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",3936.61,null,0,"Payroll for Jul 2022","000700",10132,111700,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2092.5300000000002,null,0,"Payroll for Aug 2022","000686",10132,111700,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM2","PR","222302","PR02",29.9,null,0,"Payroll for May 2022","000704",10132,113000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",57.51,null,0,"Payroll for Jun 2022","000701",10132,113000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",145.74,null,0,"Payroll for Jul 2022","000701",10132,113000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM1","PR","222301","PR02",382.92,null,0,"Payroll for Apr 2022","000709",10132,113010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",585.54999999999995,null,0,"Payroll for May 2022","000705",10132,113010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",416.83,null,0,"Payroll for Jun 2022","000702",10132,113010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",489.56,null,0,"Payroll for Jul 2022","000702",10132,113010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",431.38,null,0,"Payroll for Aug 2022","000687",10132,113010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",204.35,null,0,"Payroll for Apr 2022","000710",10132,113020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",204.35,null,0,"Payroll for May 2022","000706",10132,113020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",204.35,null,0,"Payroll for Jun 2022","000703",10132,113020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",204.35,null,0,"Payroll for Jul 2022","000703",10132,113020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",204.35,null,0,"Payroll for Aug 2022","000688",10132,113020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1898.02,null,0,"Payroll for Apr 2022","000711",10132,113040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1411.83,null,0,"Payroll for May 2022","000707",10132,113040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1411.83,null,0,"Payroll for Jun 2022","000704",10132,113040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1414.85,null,0,"Payroll for Jul 2022","000704",10132,113040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1411.83,null,0,"Payroll for Aug 2022","000689",10132,113040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1115.49,null,0,"Payroll for Apr 2022","000712",10132,113060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1109.71,null,0,"Payroll for May 2022","000708",10132,113060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1090.54,null,0,"Payroll for Jun 2022","000705",10132,113060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1141.28,null,0,"Payroll for Jul 2022","000705",10132,113060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1109.94,null,0,"Payroll for Aug 2022","000690",10132,113060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",569.04999999999995,null,0,"Payroll for Apr 2022","000713",10132,114000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",666.46,null,0,"Payroll for May 2022","000709",10132,114000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",781.34,null,0,"Payroll for Jun 2022","000706",10132,114000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1015.83,null,0,"Payroll for Jul 2022","000706",10132,114000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",477.38,null,0,"Payroll for Aug 2022","000691",10132,114000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1173.43,null,0,"Payroll for Apr 2022","000714",10132,114010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1562.53,null,0,"Payroll for May 2022","000710",10132,114010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1238.55,null,0,"Payroll for Jun 2022","000707",10132,114010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1378.2,null,0,"Payroll for Jul 2022","000707",10132,114010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1266.48,null,0,"Payroll for Aug 2022","000692",10132,114010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",611.47,null,0,"Payroll for Apr 2022","000715",10132,114020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",611.47,null,0,"Payroll for May 2022","000711",10132,114020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",611.47,null,0,"Payroll for Jun 2022","000708",10132,114020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",611.47,null,0,"Payroll for Jul 2022","000708",10132,114020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",611.47,null,0,"Payroll for Aug 2022","000693",10132,114020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",3862.31,null,0,"Payroll for Apr 2022","000716",10132,114040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2812.56,null,0,"Payroll for May 2022","000712",10132,114040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2865.2,null,0,"Payroll for Jun 2022","000709",10132,114040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2944.16,null,0,"Payroll for Jul 2022","000709",10132,114040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2812.56,null,0,"Payroll for Aug 2022","000694",10132,114040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM2","PR","222302","PR02",55.58,null,0,"Payroll for May 2022","000713",10132,114050,"31/05/2022","30/05/2022","E02","May","Payroll"]
["TRNTPAYM1","PR","222301","PR02",3675.51,null,0,"Payroll for Apr 2022","000717",10132,114060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",3664.41,null,0,"Payroll for May 2022","000714",10132,114060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",3627.59,null,0,"Payroll for Jun 2022","000710",10132,114060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",3944.1,null,0,"Payroll for Jul 2022","000710",10132,114060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",3883.91,null,0,"Payroll for Aug 2022","000695",10132,114060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",5611.89,null,0,"Payroll for Apr 2022","000718",10135,111100,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",4938.84,null,0,"Payroll for May 2022","000715",10135,111100,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",8309.0400000000009,null,0,"Payroll for Jun 2022","000711",10135,111100,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",10020.790000000001,null,0,"Payroll for Jul 2022","000711",10135,111100,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",8831.75,null,0,"Payroll for Aug 2022","000696",10135,111100,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2056.77,null,0,"Payroll for Apr 2022","000719",10135,111200,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2288.31,null,0,"Payroll for May 2022","000716",10135,111200,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",4361.9399999999996,null,0,"Payroll for Jun 2022","000712",10135,111200,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",3601.31,null,0,"Payroll for Jul 2022","000712",10135,111200,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",3595.38,null,0,"Payroll for Aug 2022","000697",10135,111200,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",25210.33,null,0,"Payroll for Apr 2022","000720",10135,111400,"29/04/2022","27/04/2022","E01","April","Payroll"]
["0020296524","SL","222302","SL11",-182100.73,-182100.73,0,"BEYA.0135.Sal.Apr22","000001",10135,111400,"13/05/2022","17/05/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",23613.119999999999,null,0,"Payroll for May 2022","000717",10135,111400,"31/05/2022","30/05/2022","E01","May","Payroll"]
["0020299158","SL","222303","SL11",-187290.62,-187290.62,0,"BEYA.0135.Sal.May22","000001",10135,111400,"16/06/2022","21/06/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",23798.82,null,0,"Payroll for Jun 2022","000713",10135,111400,"30/06/2022","29/06/2022","E01","June","Payroll"]
["0020302481","SL","222304","SL11",-193851.76,-193851.76,0,"BEYA.0135.Sal.Jun22","000001",10135,111400,"19/07/2022","22/07/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",23648.04,null,0,"Payroll for Jul 2022","000713",10135,111400,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",23648.04,null,0,"Payroll for Aug 2022","000698",10135,111400,"31/08/2022","31/08/2022","E01","August","Payroll"]
["0020304283","SL","222305","SL11",-192197.52,-192197.52,0,"BEYA.0135.Sal.Jul22","000001",10135,111400,"11/08/2022","16/08/2022","E01","July","Payroll"]
["TRNTPAYM1","PR","222301","PR02",97784.41,null,0,"Payroll for Apr 2022","000721",10135,111600,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",104187.47,null,0,"Payroll for May 2022","000718",10135,111600,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",107193.72,null,0,"Payroll for Jun 2022","000714",10135,111600,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",102943.35,null,0,"Payroll for Jul 2022","000714",10135,111600,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",97180.52,null,0,"Payroll for Aug 2022","000699",10135,111600,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",3994.61,null,0,"Payroll for Apr 2022","000722",10135,111700,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",3510.56,null,0,"Payroll for May 2022","000719",10135,111700,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",3848.39,null,0,"Payroll for Jun 2022","000715",10135,111700,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",4399.01,null,0,"Payroll for Jul 2022","000715",10135,111700,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2954.61,null,0,"Payroll for Aug 2022","000700",10135,111700,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",120.41,null,0,"Payroll for Apr 2022","000723",10135,113000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",53.32,null,0,"Payroll for May 2022","000720",10135,113000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",98.51,null,0,"Payroll for Jun 2022","000716",10135,113000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",180.97,null,0,"Payroll for Jul 2022","000716",10135,113000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",9.8800000000000008,null,0,"Payroll for Aug 2022","000701",10135,113000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",583.84,null,0,"Payroll for Apr 2022","000724",10135,113010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",505.28,null,0,"Payroll for May 2022","000721",10135,113010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",672.51,null,0,"Payroll for Jun 2022","000717",10135,113010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",842.7,null,0,"Payroll for Jul 2022","000717",10135,113010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",744.19,null,0,"Payroll for Aug 2022","000702",10135,113010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",0.76,null,0,"Payroll for Apr 2022","000725",10135,113020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",24.6,null,0,"Payroll for May 2022","000722",10135,113020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",321.44,null,0,"Payroll for Jun 2022","000718",10135,113020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",200.53,null,0,"Payroll for Jul 2022","000718",10135,113020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",204.3,null,0,"Payroll for Aug 2022","000703",10135,113020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2748.55,null,0,"Payroll for Apr 2022","000726",10135,113040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2623.45,null,0,"Payroll for May 2022","000723",10135,113040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2651.25,null,0,"Payroll for Jun 2022","000719",10135,113040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2628.67,null,0,"Payroll for Jul 2022","000719",10135,113040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2628.67,null,0,"Payroll for Aug 2022","000704",10135,113040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",8010.63,null,0,"Payroll for Apr 2022","000727",10135,113060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",8967.2900000000009,null,0,"Payroll for May 2022","000724",10135,113060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",9490.74,null,0,"Payroll for Jun 2022","000720",10135,113060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",8745.91,null,0,"Payroll for Jul 2022","000720",10135,113060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",8084.97,null,0,"Payroll for Aug 2022","000705",10135,113060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1016.46,null,0,"Payroll for Apr 2022","000728",10135,114000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",877.27,null,0,"Payroll for May 2022","000725",10135,114000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",974.42,null,0,"Payroll for Jun 2022","000721",10135,114000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1132.75,null,0,"Payroll for Jul 2022","000721",10135,114000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",717.4,null,0,"Payroll for Aug 2022","000706",10135,114000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",583.85,null,0,"Payroll for Apr 2022","000729",10135,114010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",583.85,null,0,"Payroll for May 2022","000726",10135,114010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1625.51,null,0,"Payroll for Jun 2022","000722",10135,114010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1835.34,null,0,"Payroll for Jul 2022","000722",10135,114010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1775.81,null,0,"Payroll for Aug 2022","000707",10135,114010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",202.22,null,0,"Payroll for Apr 2022","000730",10135,114020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",264.85000000000002,null,0,"Payroll for May 2022","000727",10135,114020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",772.55,null,0,"Payroll for Jun 2022","000723",10135,114020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",815.07,null,0,"Payroll for Jul 2022","000723",10135,114020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",788.59,null,0,"Payroll for Aug 2022","000708",10135,114020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",5020.49,null,0,"Payroll for Apr 2022","000731",10135,114040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",4644.16,null,0,"Payroll for May 2022","000728",10135,114040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",4687.91,null,0,"Payroll for Jun 2022","000724",10135,114040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",4652.38,null,0,"Payroll for Jul 2022","000724",10135,114040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",4652.38,null,0,"Payroll for Aug 2022","000709",10135,114040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",26519.74,null,0,"Payroll for Apr 2022","000732",10135,114060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",27572.48,null,0,"Payroll for May 2022","000729",10135,114060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",25045.01,null,0,"Payroll for Jun 2022","000725",10135,114060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",26550.7,null,0,"Payroll for Jul 2022","000725",10135,114060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",25088.99,null,0,"Payroll for Aug 2022","000710",10135,114060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",9540.26,null,0,"Payroll for Apr 2022","000733",10157,111100,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",9454.66,null,0,"Payroll for May 2022","000730",10157,111100,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",9976.34,null,0,"Payroll for Jun 2022","000726",10157,111100,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",9308.0300000000007,null,0,"Payroll for Jul 2022","000726",10157,111100,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",11413.56,null,0,"Payroll for Aug 2022","000711",10157,111100,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1074.7,null,0,"Payroll for Apr 2022","000734",10157,111200,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1074.7,null,0,"Payroll for May 2022","000731",10157,111200,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1103.19,null,0,"Payroll for Jun 2022","000727",10157,111200,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1076.5999999999999,null,0,"Payroll for Jul 2022","000727",10157,111200,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1076.5999999999999,null,0,"Payroll for Aug 2022","000712",10157,111200,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",67983.16,null,0,"Payroll for Apr 2022","000735",10157,111400,"29/04/2022","27/04/2022","E01","April","Payroll"]
["0050055917","P1","222302","AP02",null,-189751.12,0,"Northway.7005.salaries.May22","000001",10157,111400,"12/05/2022","19/05/2022","E01","May","Payroll"]
["TRNTPAYM2","PR","222302","PR02",72100.05,null,0,"Payroll for May 2022","000732",10157,111400,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",70480.210000000006,null,0,"Payroll for Jun 2022","000728",10157,111400,"30/06/2022","29/06/2022","E01","June","Payroll"]
["0050057115","P1","222303","AP02",null,-205113.69,0,"Northway.7005.salaries.Ju22","000001",10157,111400,"15/06/2022","23/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",71154.94,null,0,"Payroll for Jul 2022","000728",10157,111400,"29/07/2022","27/07/2022","E01","July","Payroll"]
["0050058075","P1","222304","AP02",null,-199218.88,0,"Northway.7005.salaries.Jl22","000001",10157,111400,"14/07/2022","19/07/2022","E01","July","Payroll"]
["0050059080","P1","222305","AP02",null,-195215.07,0,"Northway.7005.salaries.Au22","000001",10157,111400,"08/08/2022","09/08/2022","E01","August","Payroll"]
["TRNTPAYM5","PR","222305","PR02",70458.61,null,0,"Payroll for Aug 2022","000713",10157,111400,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",61223.33,null,0,"Payroll for Apr 2022","000736",10157,111600,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",68493.13,null,0,"Payroll for May 2022","000733",10157,111600,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",65873.66,null,0,"Payroll for Jun 2022","000729",10157,111600,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",62455.05,null,0,"Payroll for Jul 2022","000729",10157,111600,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",76249.679999999993,null,0,"Payroll for Aug 2022","000714",10157,111600,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1384.28,null,0,"Payroll for Apr 2022","000737",10157,111700,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1404.36,null,0,"Payroll for May 2022","000734",10157,111700,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1031.1300000000001,null,0,"Payroll for Jun 2022","000730",10157,111700,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1000.09,null,0,"Payroll for Jul 2022","000730",10157,111700,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1000.09,null,0,"Payroll for Aug 2022","000715",10157,111700,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM2","PR","222302","PR02",11.55,null,0,"Payroll for May 2022","000735",10157,113000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM1","PR","222301","PR02",888.05,null,0,"Payroll for Apr 2022","000738",10157,113010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",902.44,null,0,"Payroll for May 2022","000736",10157,113010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",885.4,null,0,"Payroll for Jun 2022","000731",10157,113010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",834.83,null,0,"Payroll for Jul 2022","000731",10157,113010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1116.45,null,0,"Payroll for Aug 2022","000716",10157,113010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",92.42,null,0,"Payroll for Apr 2022","000739",10157,113020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",94.8,null,0,"Payroll for May 2022","000737",10157,113020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",93.22,null,0,"Payroll for Jun 2022","000732",10157,113020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",92.69,null,0,"Payroll for Jul 2022","000732",10157,113020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",96.81,null,0,"Payroll for Aug 2022","000717",10157,113020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",8370.2800000000007,null,0,"Payroll for Apr 2022","000740",10157,113040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",8601.0499999999993,null,0,"Payroll for May 2022","000738",10157,113040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",8380.0400000000009,null,0,"Payroll for Jun 2022","000733",10157,113040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",8653.84,null,0,"Payroll for Jul 2022","000733",10157,113040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",8590.9,null,0,"Payroll for Aug 2022","000718",10157,113040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",4597.16,null,0,"Payroll for Apr 2022","000741",10157,113060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",5771.42,null,0,"Payroll for May 2022","000739",10157,113060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",4999.8999999999996,null,0,"Payroll for Jun 2022","000734",10157,113060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",4903.58,null,0,"Payroll for Jul 2022","000734",10157,113060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",6969.34,null,0,"Payroll for Aug 2022","000719",10157,113060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",398.07,null,0,"Payroll for Apr 2022","000742",10157,114000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",403.84,null,0,"Payroll for May 2022","000740",10157,114000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",296.51,null,0,"Payroll for Jun 2022","000735",10157,114000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",287.58999999999997,null,0,"Payroll for Jul 2022","000735",10157,114000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",287.58999999999997,null,0,"Payroll for Aug 2022","000720",10157,114000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1572.62,null,0,"Payroll for Apr 2022","000743",10157,114010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",717.5,null,0,"Payroll for May 2022","000741",10157,114010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1558.24,null,0,"Payroll for Jun 2022","000736",10157,114010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1496.55,null,0,"Payroll for Jul 2022","000736",10157,114010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1652.47,null,0,"Payroll for Aug 2022","000721",10157,114010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",309.05,null,0,"Payroll for Apr 2022","000744",10157,114020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",309.05,null,0,"Payroll for May 2022","000742",10157,114020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",317.24,null,0,"Payroll for Jun 2022","000737",10157,114020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",309.58999999999997,null,0,"Payroll for Jul 2022","000737",10157,114020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",309.58999999999997,null,0,"Payroll for Aug 2022","000722",10157,114020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",14345,null,0,"Payroll for Apr 2022","000745",10157,114040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",15179.45,null,0,"Payroll for May 2022","000743",10157,114040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",14831.74,null,0,"Payroll for Jun 2022","000738",10157,114040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",15417.01,null,0,"Payroll for Jul 2022","000738",10157,114040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",15394.13,null,0,"Payroll for Aug 2022","000723",10157,114040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",17972.740000000002,null,0,"Payroll for Apr 2022","000746",10157,114060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",20595.689999999999,null,0,"Payroll for May 2022","000744",10157,114060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",19392.060000000001,null,0,"Payroll for Jun 2022","000739",10157,114060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",18224.68,null,0,"Payroll for Jul 2022","000739",10157,114060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",21402.26,null,0,"Payroll for Aug 2022","000724",10157,114060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",30717.24,null,0,"Payroll for Apr 2022","000747",10185,111400,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",31859.99,null,0,"Payroll for May 2022","000745",10185,111400,"31/05/2022","30/05/2022","E01","May","Payroll"]
["0050055918","P1","222302","AP02",null,-48604.88,0,"Northgate.1102.salaries.May22","000001",10185,111400,"12/05/2022","19/05/2022","E01","May","Payroll"]
["0020299159","SL","222303","SL11",-12388.1,-12388.1,0,"Northgate.1102.Sal.May22","000001",10185,111400,"16/06/2022","21/06/2022","E01","May","Payroll"]
["0050057116","P1","222303","AP02",null,-38106.83,0,"Northgate.1102.salaries.Ju22","000001",10185,111400,"15/06/2022","23/06/2022","E01","June","Payroll"]
["TRNTPAYM3","PR","222303","PR02",28153.360000000001,null,0,"Payroll for Jun 2022","000740",10185,111400,"30/06/2022","29/06/2022","E01","June","Payroll"]
["0050058076","P1","222304","AP02",null,-38106.83,0,"Northgate.1102.salaries.Jl22","000001",10185,111400,"14/07/2022","19/07/2022","E01","July","Payroll"]
["0020302482","SL","222304","SL11",-8300.42,-8300.42,0,"Northgate.1102.Sal.Jun22","000001",10185,111400,"19/07/2022","22/07/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",28063.14,null,0,"Payroll for Jul 2022","000740",10185,111400,"29/07/2022","27/07/2022","E01","July","Payroll"]
["0020304284","SL","222305","SL11",-8323.9699999999993,-8323.9699999999993,0,"Northgate.1102.Sal.Jul22","000001",10185,111400,"11/08/2022","16/08/2022","E01","July","Payroll"]
["0050059081","P1","222305","AP02",null,-38106.83,0,"Northgate.1102.salaries.Au22","000001",10185,111400,"08/08/2022","09/08/2022","E01","August","Payroll"]
["TRNTPAYM5","PR","222305","PR02",28024.59,null,0,"Payroll for Aug 2022","000725",10185,111400,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",5161.71,null,0,"Payroll for Apr 2022","000748",10185,111600,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",5296.87,null,0,"Payroll for May 2022","000746",10185,111600,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",6212.81,null,0,"Payroll for Jun 2022","000741",10185,111600,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",6382.07,null,0,"Payroll for Jul 2022","000741",10185,111600,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",4378.3,null,0,"Payroll for Aug 2022","000726",10185,111600,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM2","PR","222302","PR02",97.98,null,0,"Payroll for May 2022","000747",10185,111700,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",107.78,null,0,"Payroll for Jun 2022","000742",10185,111700,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",68.59,null,0,"Payroll for Jul 2022","000742",10185,111700,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM2","PR","222302","PR02",10.130000000000001,null,0,"Payroll for May 2022","000748",10185,113000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",11.43,null,0,"Payroll for Jun 2022","000743",10185,113000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",7.13,null,0,"Payroll for Jul 2022","000743",10185,113000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM1","PR","222301","PR02",3573.23,null,0,"Payroll for Apr 2022","000749",10185,113040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",3634.81,null,0,"Payroll for May 2022","000749",10185,113040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",3308.06,null,0,"Payroll for Jun 2022","000744",10185,113040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",3292.99,null,0,"Payroll for Jul 2022","000744",10185,113040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",3284.08,null,0,"Payroll for Aug 2022","000727",10185,113040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",430.73,null,0,"Payroll for Apr 2022","000750",10185,113060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",565.04999999999995,null,0,"Payroll for May 2022","000750",10185,113060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",589.16,null,0,"Payroll for Jun 2022","000745",10185,113060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",613.48,null,0,"Payroll for Jul 2022","000745",10185,113060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",427.49,null,0,"Payroll for Aug 2022","000728",10185,113060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",7237.66,null,0,"Payroll for Apr 2022","000751",10185,114040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",7506.92,null,0,"Payroll for May 2022","000751",10185,114040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",6633.54,null,0,"Payroll for Jun 2022","000746",10185,114040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",6612.29,null,0,"Payroll for Jul 2022","000746",10185,114040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",6603.21,null,0,"Payroll for Aug 2022","000729",10185,114040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1484.31,null,0,"Payroll for Apr 2022","000752",10185,114060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1523.18,null,0,"Payroll for May 2022","000752",10185,114060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1391.11,null,0,"Payroll for Jun 2022","000747",10185,114060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1391.11,null,0,"Payroll for Jul 2022","000747",10185,114060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1259.03,null,0,"Payroll for Aug 2022","000730",10185,114060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",8835.77,null,0,"Payroll for Apr 2022","000753",11094,111100,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",8969.77,null,0,"Payroll for May 2022","000753",11094,111100,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",8962.58,null,0,"Payroll for Jun 2022","000748",11094,111100,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",8962.58,null,0,"Payroll for Jul 2022","000748",11094,111100,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",8962.58,null,0,"Payroll for Aug 2022","000731",11094,111100,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",3014.03,null,0,"Payroll for Apr 2022","000754",11094,111200,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",3014.03,null,0,"Payroll for May 2022","000754",11094,111200,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",3014.03,null,0,"Payroll for Jun 2022","000749",11094,111200,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",3014.03,null,0,"Payroll for Jul 2022","000749",11094,111200,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",3014.03,null,0,"Payroll for Aug 2022","000732",11094,111200,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",72715.570000000007,null,0,"Payroll for Apr 2022","000755",11094,111400,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",71424.14,null,0,"Payroll for May 2022","000755",11094,111400,"31/05/2022","30/05/2022","E01","May","Payroll"]
["0050055919","P1","222302","AP02",null,-153914.12,0,"Akiva School.3520.salaries.May22","000001",11094,111400,"12/05/2022","19/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",73078.789999999994,null,0,"Payroll for Jun 2022","000750",11094,111400,"30/06/2022","29/06/2022","E01","June","Payroll"]
["0050057117","P1","222303","AP02",null,-153560.79999999999,0,"Akiva School.3520.salaries.Ju22","000001",11094,111400,"15/06/2022","23/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",73908.710000000006,null,0,"Payroll for Jul 2022","000750",11094,111400,"29/07/2022","27/07/2022","E01","July","Payroll"]
["0050058077","P1","222304","AP02",null,-147373.82,0,"Akiva School.3520.salaries.Jl22","000001",11094,111400,"14/07/2022","19/07/2022","E01","July","Payroll"]
["0020302483","SL","222304","SL11",-8592.94,-8592.94,0,"Akiva School.3520.Sal.Jun22","000001",11094,111400,"19/07/2022","22/07/2022","E01","June","Payroll"]
["0020304285","SL","222305","SL11",-8811.4699999999993,-8811.4699999999993,0,"Akiva School.3520.Sal.Jul22","000001",11094,111400,"11/08/2022","16/08/2022","E01","July","Payroll"]
["0050059082","P1","222305","AP02",null,-147373.82,0,"Akiva School.3520.salaries.Au22","000001",11094,111400,"08/08/2022","09/08/2022","E01","August","Payroll"]
["TRNTPAYM5","PR","222305","PR02",75031.460000000006,null,0,"Payroll for Aug 2022","000733",11094,111400,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM2","PR","222302","PR02",697.32,null,0,"Payroll for May 2022","000756",11094,111500,"31/05/2022","30/05/2022","E02","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",767.05,null,0,"Payroll for Jun 2022","000751",11094,111500,"30/06/2022","29/06/2022","E02","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",390.5,null,0,"Payroll for Jul 2022","000751",11094,111500,"29/07/2022","27/07/2022","E02","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1004.14,null,0,"Payroll for Aug 2022","000734",11094,111500,"31/08/2022","31/08/2022","E02","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",30461.97,null,0,"Payroll for Apr 2022","000756",11094,111600,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",30409.03,null,0,"Payroll for May 2022","000757",11094,111600,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",30055.16,null,0,"Payroll for Jun 2022","000752",11094,111600,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",30044.54,null,0,"Payroll for Jul 2022","000752",11094,111600,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",28544.75,null,0,"Payroll for Aug 2022","000735",11094,111600,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1520.81,null,0,"Payroll for Apr 2022","000757",11094,111700,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1520.81,null,0,"Payroll for May 2022","000758",11094,111700,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2016.81,null,0,"Payroll for Jun 2022","000753",11094,111700,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1570.41,null,0,"Payroll for Jul 2022","000753",11094,111700,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1570.41,null,0,"Payroll for Aug 2022","000736",11094,111700,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",759.39,null,0,"Payroll for Apr 2022","000758",11094,113010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",779.55,null,0,"Payroll for May 2022","000759",11094,113010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",778.47,null,0,"Payroll for Jun 2022","000754",11094,113010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",778.47,null,0,"Payroll for Jul 2022","000754",11094,113010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",778.47,null,0,"Payroll for Aug 2022","000737",11094,113010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",225.46,null,0,"Payroll for Apr 2022","000759",11094,113020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",225.46,null,0,"Payroll for May 2022","000760",11094,113020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",225.46,null,0,"Payroll for Jun 2022","000755",11094,113020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",225.46,null,0,"Payroll for Jul 2022","000755",11094,113020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",225.46,null,0,"Payroll for Aug 2022","000738",11094,113020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",8251.41,null,0,"Payroll for Apr 2022","000760",11094,113040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",8021.58,null,0,"Payroll for May 2022","000761",11094,113040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",8230.66,null,0,"Payroll for Jun 2022","000756",11094,113040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",8340.52,null,0,"Payroll for Jul 2022","000756",11094,113040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",8531.68,null,0,"Payroll for Aug 2022","000739",11094,113040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM2","PR","222302","PR02",68.67,null,0,"Payroll for May 2022","000762",11094,113050,"31/05/2022","30/05/2022","E02","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",76.77,null,0,"Payroll for Jun 2022","000757",11094,113050,"30/06/2022","29/06/2022","E02","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",35.15,null,0,"Payroll for Jul 2022","000757",11094,113050,"29/07/2022","27/07/2022","E02","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",105.3,null,0,"Payroll for Aug 2022","000740",11094,113050,"31/08/2022","31/08/2022","E02","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2268.5300000000002,null,0,"Payroll for Apr 2022","000761",11094,113060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2253.31,null,0,"Payroll for May 2022","000763",11094,113060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2253.31,null,0,"Payroll for Jun 2022","000758",11094,113060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2250.1999999999998,null,0,"Payroll for Jul 2022","000758",11094,113060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2141.14,null,0,"Payroll for Aug 2022","000741",11094,113060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",302.56,null,0,"Payroll for Apr 2022","000762",11094,114000,"29/04/2022","27/04/2022","E07","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",302.56,null,0,"Payroll for May 2022","000764",11094,114000,"31/05/2022","30/05/2022","E07","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",302.56,null,0,"Payroll for Jun 2022","000759",11094,114000,"30/06/2022","29/06/2022","E07","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",302.56,null,0,"Payroll for Jul 2022","000759",11094,114000,"29/07/2022","27/07/2022","E07","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",302.56,null,0,"Payroll for Aug 2022","000742",11094,114000,"31/08/2022","31/08/2022","E07","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2553.54,null,0,"Payroll for Apr 2022","000763",11094,114010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2592.27,null,0,"Payroll for May 2022","000765",11094,114010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2590.19,null,0,"Payroll for Jun 2022","000760",11094,114010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2590.19,null,0,"Payroll for Jul 2022","000760",11094,114010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2590.19,null,0,"Payroll for Aug 2022","000743",11094,114010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",563.54999999999995,null,0,"Payroll for Apr 2022","000764",11094,114020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",563.54999999999995,null,0,"Payroll for May 2022","000766",11094,114020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",563.54999999999995,null,0,"Payroll for Jun 2022","000761",11094,114020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",563.54999999999995,null,0,"Payroll for Jul 2022","000761",11094,114020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",563.54999999999995,null,0,"Payroll for Aug 2022","000744",11094,114020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",14106.7,null,0,"Payroll for Apr 2022","000765",11094,114040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",14064.6,null,0,"Payroll for May 2022","000767",11094,114040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",14397.22,null,0,"Payroll for Jun 2022","000762",11094,114040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",14554.27,null,0,"Payroll for Jul 2022","000762",11094,114040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",17413.259999999998,null,0,"Payroll for Aug 2022","000745",11094,114040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM5","PR","222305","PR02",237.78,null,0,"Payroll for Aug 2022","000746",11094,114050,"31/08/2022","31/08/2022","E02","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",8334.83,null,0,"Payroll for Apr 2022","000766",11094,114060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",8654.15,null,0,"Payroll for May 2022","000768",11094,114060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",8654.15,null,0,"Payroll for Jun 2022","000763",11094,114060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",8654.15,null,0,"Payroll for Jul 2022","000763",11094,114060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",8434.2199999999993,null,0,"Payroll for Aug 2022","000747",11094,114060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",3465.24,null,0,"Payroll for Apr 2022","000767",11278,111100,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",3465.24,null,0,"Payroll for May 2022","000769",11278,111100,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",3323.13,null,0,"Payroll for Jun 2022","000764",11278,111100,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",3569.47,null,0,"Payroll for Jul 2022","000764",11278,111100,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",3465.24,null,0,"Payroll for Aug 2022","000748",11278,111100,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",2020.25,null,0,"Payroll for Apr 2022","000768",11278,111200,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",2020.25,null,0,"Payroll for May 2022","000770",11278,111200,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",2020.25,null,0,"Payroll for Jun 2022","000765",11278,111200,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",2020.25,null,0,"Payroll for Jul 2022","000765",11278,111200,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",2020.25,null,0,"Payroll for Aug 2022","000749",11278,111200,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",47774.66,null,0,"Payroll for Apr 2022","000769",11278,111400,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",43439.32,null,0,"Payroll for May 2022","000771",11278,111400,"31/05/2022","30/05/2022","E01","May","Payroll"]
["0050055920","P1","222302","AP02",null,-91140.04,0,"Beit Shvidler.3524.salaries.May22","000001",11278,111400,"12/05/2022","19/05/2022","E01","May","Payroll"]
["0020296525","SL","222302","SL11",-8571.83,-8571.83,0,"Beit Shvidle.3524.Sal.Apr22","000001",11278,111400,"13/05/2022","17/05/2022","E01","April","Payroll"]
["0050057118","P1","222303","AP02",null,-90053,0,"Beit Shvidler.3524.salaries.Ju22","000001",11278,111400,"15/06/2022","23/06/2022","E01","June","Payroll"]
["0020299160","SL","222303","SL11",-3982.98,-3982.98,0,"Beit Shvidle.3524.Sal.May22","000001",11278,111400,"16/06/2022","21/06/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",49250.49,null,0,"Payroll for Jun 2022","000766",11278,111400,"30/06/2022","29/06/2022","E01","June","Payroll"]
["0050058078","P1","222304","AP02",null,-78889,0,"Beit Shvidler.3524.salaries.Jl22","000001",11278,111400,"14/07/2022","19/07/2022","E01","July","Payroll"]
["TRNTPAYM4","PR","222304","PR02",48604.07,null,0,"Payroll for Jul 2022","000766",11278,111400,"29/07/2022","27/07/2022","E01","July","Payroll"]
["0020302484","SL","222304","SL11",-19965.46,-19965.46,0,"Beit Shvidle.3524.Sal.Jun22","000001",11278,111400,"19/07/2022","22/07/2022","E01","June","Payroll"]
["0020304286","SL","222305","SL11",-19372.87,-19372.87,0,"Beit Shvidle.3524.Sal.Jul22","000001",11278,111400,"11/08/2022","16/08/2022","E01","July","Payroll"]
["0050059083","P1","222305","AP02",null,-78889,0,"Beit Shvidler.3524.salaries.Au22","000001",11278,111400,"08/08/2022","09/08/2022","E01","August","Payroll"]
["TRNTPAYM5","PR","222305","PR02",49442.65,null,0,"Payroll for Aug 2022","000750",11278,111400,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",18949.080000000002,null,0,"Payroll for Apr 2022","000770",11278,111600,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",18795.419999999998,null,0,"Payroll for May 2022","000772",11278,111600,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",18416.490000000002,null,0,"Payroll for Jun 2022","000767",11278,111600,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",18353.72,null,0,"Payroll for Jul 2022","000767",11278,111600,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",17621.38,null,0,"Payroll for Aug 2022","000751",11278,111600,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",293.36,null,0,"Payroll for Apr 2022","000771",11278,113010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",293.36,null,0,"Payroll for May 2022","000773",11278,113010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",271.97000000000003,null,0,"Payroll for Jun 2022","000768",11278,113010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",309.04000000000002,null,0,"Payroll for Jul 2022","000768",11278,113010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",293.36,null,0,"Payroll for Aug 2022","000752",11278,113010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",189.97,null,0,"Payroll for Apr 2022","000772",11278,113020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",189.97,null,0,"Payroll for May 2022","000774",11278,113020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",189.97,null,0,"Payroll for Jun 2022","000769",11278,113020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",189.97,null,0,"Payroll for Jul 2022","000769",11278,113020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",189.97,null,0,"Payroll for Aug 2022","000753",11278,113020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",5884.32,null,0,"Payroll for Apr 2022","000773",11278,113040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",5430.68,null,0,"Payroll for May 2022","000775",11278,113040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",5409.92,null,0,"Payroll for Jun 2022","000770",11278,113040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",5314.56,null,0,"Payroll for Jul 2022","000770",11278,113040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",5396.73,null,0,"Payroll for Aug 2022","000754",11278,113040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1349.59,null,0,"Payroll for Apr 2022","000774",11278,113060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1342.29,null,0,"Payroll for May 2022","000776",11278,113060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",1306.6400000000001,null,0,"Payroll for Jun 2022","000771",11278,113060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1301.06,null,0,"Payroll for Jul 2022","000771",11278,113060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1301.06,null,0,"Payroll for Aug 2022","000755",11278,113060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",1001.45,null,0,"Payroll for Apr 2022","000775",11278,114010,"29/04/2022","27/04/2022","E05","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",1001.45,null,0,"Payroll for May 2022","000777",11278,114010,"31/05/2022","30/05/2022","E05","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",960.38,null,0,"Payroll for Jun 2022","000772",11278,114010,"30/06/2022","29/06/2022","E05","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",1031.57,null,0,"Payroll for Jul 2022","000772",11278,114010,"29/07/2022","27/07/2022","E05","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",1001.45,null,0,"Payroll for Aug 2022","000756",11278,114010,"31/08/2022","31/08/2022","E05","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",583.85,null,0,"Payroll for Apr 2022","000776",11278,114020,"29/04/2022","27/04/2022","E04","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",583.85,null,0,"Payroll for May 2022","000778",11278,114020,"31/05/2022","30/05/2022","E04","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",583.85,null,0,"Payroll for Jun 2022","000773",11278,114020,"30/06/2022","29/06/2022","E04","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",583.85,null,0,"Payroll for Jul 2022","000773",11278,114020,"29/07/2022","27/07/2022","E04","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",583.85,null,0,"Payroll for Aug 2022","000757",11278,114020,"31/08/2022","31/08/2022","E04","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",12723.83,null,0,"Payroll for Apr 2022","000777",11278,114040,"29/04/2022","27/04/2022","E01","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",12042.29,null,0,"Payroll for May 2022","000779",11278,114040,"31/05/2022","30/05/2022","E01","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",11799.03,null,0,"Payroll for Jun 2022","000774",11278,114040,"30/06/2022","29/06/2022","E01","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",11680.1,null,0,"Payroll for Jul 2022","000774",11278,114040,"29/07/2022","27/07/2022","E01","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",11742.16,null,0,"Payroll for Aug 2022","000758",11278,114040,"31/08/2022","31/08/2022","E01","August","Payroll"]
["TRNTPAYM1","PR","222301","PR02",5476.27,null,0,"Payroll for Apr 2022","000778",11278,114060,"29/04/2022","27/04/2022","E03","April","Payroll"]
["TRNTPAYM2","PR","222302","PR02",5431.86,null,0,"Payroll for May 2022","000780",11278,114060,"31/05/2022","30/05/2022","E03","May","Payroll"]
["TRNTPAYM3","PR","222303","PR02",5322.34,null,0,"Payroll for Jun 2022","000775",11278,114060,"30/06/2022","29/06/2022","E03","June","Payroll"]
["TRNTPAYM4","PR","222304","PR02",5304.21,null,0,"Payroll for Jul 2022","000775",11278,114060,"29/07/2022","27/07/2022","E03","July","Payroll"]
["TRNTPAYM5","PR","222305","PR02",5092.5600000000004,null,0,"Payroll for Aug 2022","000759",11278,114060,"31/08/2022","31/08/2022","E03","August","Payroll"]
["","","","Total","5405909.60","5405909.60","0.00","","",null,null,"",""]

{"sheet":"JAN SALARIES 22 CFR","index":26,"n_rows":56,"n_cols":11,"rows_kept":56,"cut":false,"hidden":true,"merged":[]}
[1,2,3,4,5,6,7,8,9,10]
["Sum of Amount (Posted)",null,"CFR"]
["Cost Centre","School","E01","E02","E03","E04","E05","E06","E07","E31","Grand Total"]
[10042,"All Saints' CE Primary School, N20",55632.99,128.97,34211.360000000001,2767.71,4426.74,null,3072.42,null,{"$f":"SUM(C4:J4)","v":100240.19000000002}]
[10043,"Annunciation Catholic Infant School",48805.97,null,15301.420000000002,948.48,3273.83,null,296.61,null,68626.31]
[10045,"Bell Lane Primary School",69270.7,null,47475.56,9749.4000000000015,6136.22,null,5024.0199999999995,null,137655.9]
[10048,"Brunswick Park Primary & Nursery School",114360.75,null,48210.25,3171.98,9072.24,null,8380.1099999999988,null,183195.33]
[10051,"Church Hill Primary School",36449.75,null,17323.93,3219.49,2258.4300000000003,null,3812.38,null,63063.979999999996]
[10055,"Coppetts Wood",73823.8,null,51555.94,2691.4,8449.65,3299.96,677.28,689.8,141187.82999999999]
[10056,"Courtland School",46267.509999999995,594.21,16829.04,2768.49,5016.1100000000006,null,1394.86,null,72870.22]
[10057,"Cromer Road Primary School",95849.5,null,40767.67,3063.08,6600.82,null,5118.68,null,151399.74999999997]
[10059,"Deansbrook Infant School",62879.56,null,37190.480000000003,4776.26,6478.2199999999993,null,4274.3899999999994,null,115598.91]
[10064,"Fairway Primary School",60852.800000000003,null,20794.98,1166.8000000000002,6196.48,null,21427.1,9497.52,119935.68000000001]
[10065,"Foulds",75879.8,420.02,17584.04,5451.63,5091.7900000000009,null,3277.8199999999997,90.85,107795.95000000004]
[10066,"Frith Manor School",114278.3,null,42794.679999999993,6706.07,13919.489999999998,null,5657.12,null,183355.65999999997]
[10067,"Garden Suburb Junior",72994.73,null,24977.58,2878.54,7419.12,null,1687.49,null,109957.45999999999]
[10068,"Garden Suburb Infant School",66423.62,null,17848.82,2878.4599999999996,7248.5399999999991,null,2609.58,null,97009.02]
[10069,"Goldbeaters Primary School",107574.93,null,62430.71,12196.09,4466.84,7065.2,12535.84,null,206269.61]
[10071,"Hollickwood JMI School",51164.32,null,22129.439999999999,2834.7000000000003,6453.19,null,2475.77,null,85057.42]
[10072,"Holly Park School",112210.06999999999,null,54545.66,3269.09,3624.67,null,2905.29,null,176554.78]
[10073,"Holy Trinity School",53656.87999999999,null,26946.66,2589.23,6256.74,null,1719.8600000000001,null,91169.37]
[10074,"Livingstone School",84363.29,null,52875.020000000004,6228.36,2680.1099999999997,null,5722.46,null,151869.23999999996]
[10075,"Manorside Primary School",63067.150000000009,null,30896.629999999997,1794.8899999999999,5852.06,null,6159.7,null,107770.43]
[10080,"Moss Hall Junior School",100135.15,null,27603.87,3604.69,4478.62,null,2589.62,null,138411.94999999998]
[10081,"Moss Hall Infant School",66498.290000000008,null,23016.58,786.15999999999985,4478.57,null,4499.9400000000005,null,99279.540000000008]
[10082,"Northside School",59110.7,null,40449.61,4462.59,4064.28,null,2836.7099999999996,null,110923.89]
[10085,"Our Lady of Lourdes School",55437.95,null,16569.97,5188.84,5608.46,null,2488.5799999999995,null,85293.8]
[10087,"St Agnes RC Primary School",92640.989999999991,null,41978,5766.5499999999993,4692.09,null,1697.8100000000002,null,146775.43999999997]
[10088,"St Catherine's R C Primary",94924.04,null,42514.270000000004,2244.81,11966.249999999998,null,5397.62,null,157046.99]
[10089,"St John's CE School N11",51177.33,null,17592.91,5451.71,4143.8999999999996,null,1513.5900000000001,null,79879.44]
[10093,"St Mary's School EN4",47180.3,null,17037.54,3182.0199999999995,4699.54,null,null,null,72099.399999999994]
[10094,"St Paul's School, N11",49607.63,1743.9,19015.95,2996.31,5030.6499999999996,null,775.36,null,79169.799999999988]
[10096,"St Vincent's Catholic Primary School",62747.86,null,29623.719999999998,5359.8300000000008,6917.33,null,null,null,104648.74]
[10100,"Trent  C of E Primary School",52062.500000000007,null,14599.5,2131.2399999999998,3883.23,null,1522.78,null,74199.25]
[10101,"Tudor School",56983.130000000005,null,19632.8,2381.06,2412.3000000000002,null,5725.54,null,87134.83]
[10105,"Whitings Hill Primary School",104492.41,null,61599.999999999993,5686.66,5626.55,null,7486.25,null,{"$f":"SUM(C36:J36)","v":184891.87}]
[10107,"St Joseph's Primary School",97380.139999999985,null,38370.51,9290.89,8386.65,null,6587.2199999999993,null,160015.40999999997]
[10108,"St Theresa's R.C. Primary School",43782.3,null,11058.220000000001,2681.65,3311.9500000000003,null,1452.71,null,62286.83]
[10109,"Woodridge  Primary School",49544.090000000004,null,12997.239999999998,2840.52,5022.75,null,2820.54,null,73225.14]
[10110,"Sacred Heart School",83815.37,null,22261.699999999997,3256.8399999999997,7604.08,null,1259.5900000000001,null,118197.57999999999]
[10114,"Menorah Primary School",105195.89,null,14027.29,3058.4800000000005,12086.419999999998,null,1747.56,null,136115.63999999998]
[10115,"Blessed Dominic School",87222.799999999988,null,41301.620000000003,3011.18,11771.19,null,932.68000000000006,null,144239.46999999997]
[10117,"Annunciation Catholic Junior School",51967.08,null,9686,4481.08,2865.2799999999997,null,273.83999999999997,null,69273.279999999999]
[10118,"Chalgrove Primary School",67944.78,null,33669.599999999999,null,4383.57,null,659.9,null,106657.85]
[10121,"Hasmonean Primary School",69862.62,null,22629.599999999999,5240.91,8448.07,null,2739.99,null,108921.19000000002]
[10127,"Orion Primary School",273162.23999999999,null,146856.46,20771.53,21273.019999999997,9638.52,21133.89,1539.9199999999998,494375.58]
[10128,"Beis Yaakov",113319.32,null,15076.669999999998,3255.75,16287.8,null,3638.6800000000003,null,151578.21999999997]
[10129,"Pardes House School",75091.13,null,23359.16,null,13260.41,null,2548.81,null,114259.51000000001]
[10130,"#N/A",null,null,null,null,2499.17,null,null,null,2499.17]
[10132,"Moss Hall Nursery",21854.5,null,20298.939999999999,2875.7,5840.55,null,4076.64,null,54946.33]
[10135,"BEYA",29846.38,null,133252.44999999998,4669.01,6939.4699999999993,null,5299.57,null,180006.88]
[10157,"Northway",88557.540000000008,null,83627.360000000001,1428.3899999999999,11574.54,null,2346.34,null,187534.17000000004]
[10185,"Northgate",35860.53,null,4688.4299999999994,null,null,null,188.49,null,40737.449999999997]
[11094,"Akiva School",93078.150000000009,null,40446.009999999995,3721.08,14101.75,null,1791.9699999999998,null,153138.96]
[11278,"Beit Shvidler Primary School",75564.61,null,25044.170000000002,2201.7599999999998,3747.1700000000005,null,null,null,106557.70999999999]
["Grand Total",null,{"$f":"SUM(C4:C55)","v":3821854.169999999},2887.1000000000004,1752576.0199999998,203177.39,348326.89999999979,20003.68,194260.99999999994,11818.09,6354904.3499999987]

{"sheet":"FEB SALARIES 22 CFR","index":27,"n_rows":56,"n_cols":11,"rows_kept":56,"cut":false,"hidden":true,"merged":[]}
[]
[1,2,3,4,5,6,7,8,9,10,11]
["Sum of Amount (Posted)",null,"CFR"]
["Cost Centre","School","E01","E02","E03","E04","E05","E06","E07","E31","Grand Total"]
[10042,"All Saints' CE Primary School, N20",55820.62,341.52000000000004,32214.25,2293.27,4615.72,null,3092.6400000000003,null,98378.02]
[10043,"Annunciation Catholic Infant School",44113,null,15301.420000000002,948.48,3273.83,null,296.61,null,63933.340000000004]
[10045,"Bell Lane Primary School",67829.81,null,48980.709999999992,9454.9500000000007,6091.77,null,4934.1200000000008,null,137291.35999999999]
[10048,"Brunswick Park Primary & Nursery School",116465.32999999999,null,48510.299999999996,3171.98,9072.24,null,9341.18,null,186561.02999999997]
[10051,"Church Hill Primary School",33358.600000000006,null,18103.77,3835.0699999999997,2258.4300000000003,null,3944.25,null,61500.12000000001]
[10055,"Coppetts Wood",73947.259999999995,null,51468.78,2691.4,8755.02,3299.96,734.24,689.8,141586.45999999996]
[10056,"Courtland School",47979.899999999994,798.72,17110.39,2768.49,5016.1100000000006,null,1394.86,null,75068.47]
[10057,"Cromer Road Primary School",92335.27,null,40785.759999999995,2872.9199999999996,5428.8200000000006,null,4773.95,null,146196.72000000003]
[10059,"Deansbrook Infant School",59090.59,450.41999999999996,38355.449999999997,4776.26,6831.07,null,4433.3999999999996,null,113937.18999999997]
[10064,"Fairway Primary School",60747.59,null,20798.78,1166.8000000000002,5989.56,null,22022.25,9119.51,119844.48999999999]
[10065,"Foulds",75018.649999999994,1440.57,17583.22,7344.8700000000008,5091.7900000000009,null,3210.74,null,109689.84000000001]
[10066,"Frith Manor School",113125.32999999999,null,45057.479999999996,4481.38,14133.98,null,6431.5999999999995,null,183229.77000000002]
[10067,"Garden Suburb Junior",77426.570000000007,null,25177.129999999997,2907.8999999999996,7419.12,null,1882.6600000000003,null,114813.38]
[10068,"Garden Suburb Infant School",66644.819999999992,1692.1000000000001,17983.95,2907.83,7249.26,null,2588.14,null,99066.099999999991]
[10069,"Goldbeaters Primary School",103676.49,null,62297.71,12271.619999999999,5818.12,6840.81,12875.029999999999,null,203779.78]
[10071,"Hollickwood JMI School",50222.83,null,23412.3,2834.7000000000003,6670.1200000000008,null,2524.88,null,85664.83]
[10072,"Holly Park School",111993.32,null,56465.64,3277.2400000000002,3624.67,null,3377.27,null,178738.14]
[10073,"Holy Trinity School",49123.560000000005,null,26010.43,2551.2799999999997,6388.8700000000008,null,1461.19,null,85535.33]
[10074,"Livingstone School",83310.06,null,52589.740000000005,6002.76,2680.1099999999997,null,7508.0599999999995,null,152090.72999999998]
[10075,"Manorside Primary School",62562.479999999996,null,30773.769999999997,3022.68,5852.06,null,5865.57,null,108076.56]
[10080,"Moss Hall Junior School",102208.74,null,27844.969999999998,3106.9400000000005,4898.0999999999995,null,2410.34,null,140469.09]
[10081,"Moss Hall Infant School",78869.39,null,24002.100000000002,3106.8999999999996,5099.68,null,4892.1499999999996,null,115970.22]
[10082,"Northside School",62117.64,null,38565.229999999996,4462.59,3962.95,null,2902.0399999999995,null,112010.44999999998]
[10085,"Our Lady of Lourdes School",57318.01,null,17620.97,5188.84,5643.63,null,2539.15,null,88310.6]
[10087,"St Agnes RC Primary School",94309.239999999991,null,40695.15,5935.53,4692.09,null,1697.8100000000002,null,147329.81999999998]
[10088,"St Catherine's R C Primary",95196.43,null,42116.94,2189.87,12035.34,null,8724.01,null,160262.59]
[10089,"St John's CE School N11",51568.26,null,18784.949999999997,4895.42,4143.8999999999996,null,1939.21,null,81331.739999999991]
[10093,"St Mary's School EN4",48324.560000000005,null,17118.96,3182.0199999999995,4699.54,null,null,null,73325.08]
[10094,"St Paul's School, N11",49521.71,4090.5,20054.25,2996.31,5577.9,null,882.03,null,83122.699999999983]
[10096,"St Vincent's Catholic Primary School",62747.86,null,29972.61,5546.04,6749.1200000000008,null,null,null,105015.62999999999]
[10100,"Trent  C of E Primary School",51580.57,null,14853.54,2146.62,3853.96,null,1823,null,74257.69]
[10101,"Tudor School",57727.240000000005,null,22444.82,2381.06,1054.5700000000002,null,2871.51,null,86479.2]
[10105,"Whitings Hill Primary School",112931.71,null,65110.64,6835.7200000000012,6671.0999999999995,null,8816.85,null,200366.02000000002]
[10107,"St Joseph's Primary School",97099.63,null,39272.79,9598.17,8455.9600000000009,null,6891.96,null,161318.51]
[10108,"St Theresa's R.C. Primary School",42510.71,null,11272.7,2169.19,3418.46,null,1538.3899999999999,null,60909.450000000004]
[10109,"Woodridge  Primary School",48519.26,null,13013.960000000001,2840.52,5022.75,null,3289.46,null,72685.95]
[10110,"Sacred Heart School",85306.25,null,21531.08,3256.8399999999997,8137.86,null,3498.5699999999997,null,121730.6]
[10114,"Menorah Primary School",107044.95,null,14027.29,3058.4800000000005,12086.419999999998,null,3557.8399999999997,null,139774.97999999998]
[10115,"Blessed Dominic School",84489.56,null,37737.72,3011.18,11752.29,null,869.82999999999993,null,137860.57999999999]
[10117,"Annunciation Catholic Junior School",53443.839999999997,null,9537.630000000001,3658.2599999999998,3534.98,null,273.83999999999997,null,70448.549999999988]
[10118,"Chalgrove Primary School",71116.160000000003,null,36714.21,null,4885.8700000000008,null,659.9,null,113376.13999999998]
[10121,"Hasmonean Primary School",70318.559999999998,1778.96,22280.639999999999,5304.65,8448.07,null,2746.49,null,110877.37000000001]
[10127,"Orion Primary School",272574.74,null,147012.49,21490.82,20909.55,9682.7800000000007,21549.75,1572.1299999999999,494792.26]
[10128,"Beis Yaakov",112260.69,null,14957.09,3255.75,9926.92,null,3927.5200000000004,null,144327.97]
[10129,"Pardes House School",76471.62,null,25984.94,null,13244.990000000002,null,2520.44,null,118221.99]
[10132,"Moss Hall Nursery",21759.47,null,19000.84,2875.7,7078.2400000000007,null,4614.4399999999996,null,55328.689999999995]
[10135,"BEYA",30233.5,null,131070.66999999998,2583.42,8805.73,null,3618.56,null,176311.88]
[10157,"Northway",103064.70999999999,null,82993.210000000006,1428.3899999999999,11133.230000000001,null,2404.59,null,201024.13]
[10185,"Northgate",46733.01,null,7559.85,null,null,null,97.14,null,54390]
[11094,"Akiva School",93521.600000000006,499.81,40497.480000000003,3721.08,11960.55,null,1791.9699999999998,null,151992.49]
[11278,"Beit Shvidler Primary School",75032.92,null,26324.079999999998,2731.6,4661.3200000000006,null,null,null,108749.92000000001]
["Grand Total",null,3860714.6199999996,11092.6,1768954.7799999996,204539.79,344805.73999999987,19823.550000000003,206041.42999999996,11381.439999999999,12854707.899999997]

{"sheet":"Salary Data April - Dec","index":28,"n_rows":7105,"n_cols":15,"rows_kept":4500,"cut":true,"hidden":true,"merged":[],"bounds":{"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0}}
["Screen Data Export"]
["Option","NML400"]
["Username","EVANSG01"]
["Date","24/12/2021"]
["Time","11:35"]
[]
["Transactions  for  Enquiry Group: Actuals v Revenue Budget/GL Account Code Range: *****/****** to *****/****** LBBCOM_C50 SCHOOLDM to SCHOOLDM/ Enquiry Year: 2122/ Period: 00 to 12"]
["Journal Reference","Source Code","Period","Journal Voucher Type","Amount (Posted)","Amount (Pending)","Narrative","Journal Line","GL Ac","count Code","Journal Date","MF Update Date","CFR","Month","Category"]
["TRNTPAYM1","PR","212201","PR02",2263.5,0,"Payroll for Apr 2021","000001",10040,111100,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",2263.5,0,"Payroll for May 2021","000001",10040,111100,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",2263.5,0,"Payroll for Jun 2021","000001",10040,111100,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM1","PR","212201","PR02",2147.31,0,"Payroll for Apr 2021","000002",10040,111200,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",2147.31,0,"Payroll for May 2021","000002",10040,111200,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",2147.31,0,"Payroll for Jun 2021","000002",10040,111200,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM1","PR","212201","PR02",31703.51,0,"Payroll for Apr 2021","000003",10040,111400,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",31703.51,0,"Payroll for May 2021","000003",10040,111400,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",49621.01,0,"Payroll for Jun 2021","000003",10040,111400,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM1","PR","212201","PR02",8578.92,0,"Payroll for Apr 2021","000004",10040,111600,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",9176.18,0,"Payroll for May 2021","000004",10040,111600,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",8587.93,0,"Payroll for Jun 2021","000004",10040,111600,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM1","PR","212201","PR02",875.83,0,"Payroll for Apr 2021","000005",10040,111700,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",875.83,0,"Payroll for May 2021","000005",10040,111700,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",875.83,0,"Payroll for Jun 2021","000005",10040,111700,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM1","PR","212201","PR02",38.520000000000003,0,"Payroll for Apr 2021","000006",10040,113000,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",38.520000000000003,0,"Payroll for May 2021","000006",10040,113000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",38.520000000000003,0,"Payroll for Jun 2021","000006",10040,113000,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM1","PR","212201","PR02",210.66,0,"Payroll for Apr 2021","000007",10040,113010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",210.66,0,"Payroll for May 2021","000007",10040,113010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",210.66,0,"Payroll for Jun 2021","000007",10040,113010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM1","PR","212201","PR02",210.37,0,"Payroll for Apr 2021","000008",10040,113020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",210.37,0,"Payroll for May 2021","000008",10040,113020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",210.37,0,"Payroll for Jun 2021","000008",10040,113020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM1","PR","212201","PR02",3525.53,0,"Payroll for Apr 2021","000009",10040,113040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",3542.23,0,"Payroll for May 2021","000009",10040,113040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",5815.89,0,"Payroll for Jun 2021","000009",10040,113040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM1","PR","212201","PR02",556.39,0,"Payroll for Apr 2021","000010",10040,113060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",656.08,0,"Payroll for May 2021","000010",10040,113060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",574.9,0,"Payroll for Jun 2021","000010",10040,113060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM1","PR","212201","PR02",244.36,0,"Payroll for Apr 2021","000011",10040,114000,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",261.86,0,"Payroll for May 2021","000011",10040,114000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",253.11,0,"Payroll for Jun 2021","000011",10040,114000,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM1","PR","212201","PR02",631.52,0,"Payroll for Apr 2021","000012",10040,114010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",676.78,0,"Payroll for May 2021","000012",10040,114010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",654.15,0,"Payroll for Jun 2021","000012",10040,114010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM1","PR","212201","PR02",599.1,0,"Payroll for Apr 2021","000013",10040,114020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",642.04,0,"Payroll for May 2021","000013",10040,114020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",620.57000000000005,0,"Payroll for Jun 2021","000013",10040,114020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM1","PR","212201","PR02",7507.39,0,"Payroll for Apr 2021","000014",10040,114040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",7507.39,0,"Payroll for May 2021","000014",10040,114040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",7724.66,0,"Payroll for Jun 2021","000014",10040,114040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM1","PR","212201","PR02",2630.92,0,"Payroll for Apr 2021","000015",10040,114060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",3038.15,0,"Payroll for May 2021","000015",10040,114060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",2743.33,0,"Payroll for Jun 2021","000015",10040,114060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM1","PR","212201","PR02",3244.68,0,"Payroll for Apr 2021","000016",10042,111100,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",3244.68,0,"Payroll for May 2021","000016",10042,111100,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",3244.68,0,"Payroll for Jun 2021","000016",10042,111100,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",3244.68,0,"Payroll for Jul 2021","000001",10042,111100,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",3244.68,0,"Payroll for Aug 2021","000001",10042,111100,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",3244.68,0,"Payroll for Sep 2021","000001",10042,111100,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",3244.68,0,"Payroll for Oct 2021","000001",10042,111100,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",3244.68,0,"Payroll for Nov 2021","000001",10042,111100,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",3157.44,0,"Payroll for Dec 2021","000001",10042,111100,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",1641.39,0,"Payroll for Apr 2021","000017",10042,111200,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1641.39,0,"Payroll for May 2021","000017",10042,111200,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1641.39,0,"Payroll for Jun 2021","000017",10042,111200,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1641.39,0,"Payroll for Jul 2021","000002",10042,111200,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1641.39,0,"Payroll for Aug 2021","000002",10042,111200,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",1641.39,0,"Payroll for Sep 2021","000002",10042,111200,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1641.39,0,"Payroll for Oct 2021","000002",10042,111200,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",1641.39,0,"Payroll for Nov 2021","000002",10042,111200,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",1656.39,0,"Payroll for Dec 2021","000002",10042,111200,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",39040.39,0,"Payroll for Apr 2021","000018",10042,111400,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",39347.89,0,"Payroll for May 2021","000018",10042,111400,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",40090.44,0,"Payroll for Jun 2021","000018",10042,111400,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",39881.69,0,"Payroll for Jul 2021","000003",10042,111400,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",40221.71,0,"Payroll for Aug 2021","000003",10042,111400,"31/08/2021","25/08/2021","E01","August","Payroll"]
["0000021080","00","212205","JV01",-225,0,"Q1 Salary Coding Corr","000001",10042,111400,"12/08/2021","12/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",51549.07,0,"Payroll for Sep 2021","000003",10042,111400,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",41223.5,0,"Payroll for Oct 2021","000003",10042,111400,"29/10/2021","27/10/2021","E01","October","Payroll"]
["0000021414","00","212208","JV01",-928,0,"Q2 Salary Coding Corr E01 10042","000001",10042,111400,"23/11/2021","23/11/2021","E01","November","Payroll"]
["TRNTPAYM8","PR","212208","PR02",40035.360000000001,0,"Payroll for Nov 2021","000003",10042,111400,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",41614.910000000003,0,"Payroll for Dec 2021","000003",10042,111400,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",273.81,0,"Payroll for Apr 2021","000019",10042,111450,"30/04/2021","06/05/2021","E31","April","Payroll"]
["0000021080","00","212205","JV01",-372,0,"Q1 Salary Coding Corr","000004",10042,111450,"12/08/2021","12/08/2021","E31","August","Payroll"]
["TRNTPAYM1","PR","212201","PR02",3561.47,0,"Payroll for Apr 2021","000020",10042,111500,"30/04/2021","06/05/2021","E02","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",2802.83,0,"Payroll for May 2021","000019",10042,111500,"31/05/2021","01/06/2021","E02","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",4687.7299999999996,0,"Payroll for Jun 2021","000019",10042,111500,"30/06/2021","30/06/2021","E02","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",3861.7,0,"Payroll for Jul 2021","000004",10042,111500,"30/07/2021","29/07/2021","E02","July","Payroll"]
["0000021080","00","212205","JV01",225,0,"Q1 Salary Coding Corr","000002",10042,111500,"12/08/2021","12/08/2021","E02","August","Payroll"]
["TRNTPAYM5","PR","212205","PR02",4112.0200000000004,0,"Payroll for Aug 2021","000004",10042,111500,"31/08/2021","25/08/2021","E02","August","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1604.36,0,"Payroll for Oct 2021","000004",10042,111500,"29/10/2021","27/10/2021","E02","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",191.78,0,"Payroll for Nov 2021","000004",10042,111500,"30/11/2021","26/11/2021","E02","November","Payroll"]
["0000021414","00","212208","JV01",928,0,"Q2 Salary Coding Corr E02 10042","000002",10042,111500,"23/11/2021","23/11/2021","E02","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",1330.92,0,"Payroll for Dec 2021","000004",10042,111500,"31/12/2021","21/12/2021","E02","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",21015.86,0,"Payroll for Apr 2021","000021",10042,111600,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",20391.580000000002,0,"Payroll for May 2021","000020",10042,111600,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",21289.32,0,"Payroll for Jun 2021","000020",10042,111600,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",21564.799999999999,0,"Payroll for Jul 2021","000005",10042,111600,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",21246.89,0,"Payroll for Aug 2021","000005",10042,111600,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",19453.11,0,"Payroll for Sep 2021","000004",10042,111600,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",23504.39,0,"Payroll for Oct 2021","000005",10042,111600,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",22935.26,0,"Payroll for Nov 2021","000005",10042,111600,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",24377.27,0,"Payroll for Dec 2021","000005",10042,111600,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",2439.04,0,"Payroll for Apr 2021","000022",10042,111700,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",2599.17,0,"Payroll for May 2021","000021",10042,111700,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",2489.11,0,"Payroll for Jun 2021","000021",10042,111700,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",2489.11,0,"Payroll for Jul 2021","000006",10042,111700,"30/07/2021","29/07/2021","E07","July","Payroll"]
["0000021080","00","212205","JV01",372,0,"Q1 Salary Coding Corr","000003",10042,111700,"12/08/2021","12/08/2021","E07","August","Payroll"]
["TRNTPAYM5","PR","212205","PR02",2489.11,0,"Payroll for Aug 2021","000006",10042,111700,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",2518.66,0,"Payroll for Sep 2021","000005",10042,111700,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",2761.01,0,"Payroll for Oct 2021","000006",10042,111700,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",2469.4,0,"Payroll for Nov 2021","000006",10042,111700,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",2558.0300000000002,0,"Payroll for Dec 2021","000006",10042,111700,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",85.89,0,"Payroll for Apr 2021","000023",10042,113000,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",99.48,0,"Payroll for May 2021","000022",10042,113000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",109.88,0,"Payroll for Jun 2021","000022",10042,113000,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",109.29,0,"Payroll for Jul 2021","000007",10042,113000,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",111.96,0,"Payroll for Aug 2021","000007",10042,113000,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",99.48,0,"Payroll for Sep 2021","000006",10042,113000,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",121.85,0,"Payroll for Oct 2021","000007",10042,113000,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",120.67,0,"Payroll for Nov 2021","000007",10042,113000,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",128.91,0,"Payroll for Dec 2021","000007",10042,113000,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",244.35,0,"Payroll for Apr 2021","000024",10042,113010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",244.35,0,"Payroll for May 2021","000023",10042,113010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",244.35,0,"Payroll for Jun 2021","000023",10042,113010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",244.35,0,"Payroll for Jul 2021","000008",10042,113010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",244.35,0,"Payroll for Aug 2021","000008",10042,113010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",244.35,0,"Payroll for Sep 2021","000007",10042,113010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",244.35,0,"Payroll for Oct 2021","000008",10042,113010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",244.35,0,"Payroll for Nov 2021","000008",10042,113010,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",232.31,0,"Payroll for Dec 2021","000008",10042,113010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",124.8,0,"Payroll for Apr 2021","000025",10042,113020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",124.8,0,"Payroll for May 2021","000024",10042,113020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",124.8,0,"Payroll for Jun 2021","000024",10042,113020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",124.8,0,"Payroll for Jul 2021","000009",10042,113020,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",124.8,0,"Payroll for Aug 2021","000009",10042,113020,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",124.8,0,"Payroll for Sep 2021","000008",10042,113020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",124.8,0,"Payroll for Oct 2021","000009",10042,113020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",124.8,0,"Payroll for Nov 2021","000009",10042,113020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",124.8,0,"Payroll for Dec 2021","000009",10042,113020,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",4086.36,0,"Payroll for Apr 2021","000026",10042,113040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",4163.18,0,"Payroll for May 2021","000025",10042,113040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",4269.01,0,"Payroll for Jun 2021","000025",10042,113040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",4385.78,0,"Payroll for Jul 2021","000010",10042,113040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",4311.62,0,"Payroll for Aug 2021","000010",10042,113040,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",4068.06,0,"Payroll for Sep 2021","000009",10042,113040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",4318.43,0,"Payroll for Oct 2021","000010",10042,113040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",4152.9799999999996,0,"Payroll for Nov 2021","000010",10042,113040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",4370.95,0,"Payroll for Dec 2021","000010",10042,113040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",288.07,0,"Payroll for Apr 2021","000027",10042,113050,"30/04/2021","06/05/2021","E02","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",125.15,0,"Payroll for May 2021","000026",10042,113050,"31/05/2021","01/06/2021","E02","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",385.27,0,"Payroll for Jun 2021","000026",10042,113050,"30/06/2021","30/06/2021","E02","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",300.39,0,"Payroll for Jul 2021","000011",10042,113050,"30/07/2021","29/07/2021","E02","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",304.49,0,"Payroll for Aug 2021","000011",10042,113050,"31/08/2021","25/08/2021","E02","August","Payroll"]
["TRNTPAYM7","PR","212207","PR02",27.97,0,"Payroll for Oct 2021","000011",10042,113050,"29/10/2021","27/10/2021","E02","October","Payroll"]
["TRNTPAYM9","PR","212209","PR02",10.77,0,"Payroll for Dec 2021","000011",10042,113050,"31/12/2021","21/12/2021","E02","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",1330.73,0,"Payroll for Apr 2021","000028",10042,113060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1296.21,0,"Payroll for May 2021","000027",10042,113060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1342.45,0,"Payroll for Jun 2021","000027",10042,113060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1431.26,0,"Payroll for Jul 2021","000012",10042,113060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1348.16,0,"Payroll for Aug 2021","000012",10042,113060,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",1179.81,0,"Payroll for Sep 2021","000010",10042,113060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1466.21,0,"Payroll for Oct 2021","000012",10042,113060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",1391.2,0,"Payroll for Nov 2021","000011",10042,113060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",1585.32,0,"Payroll for Dec 2021","000012",10042,113060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",22.1,0,"Payroll for Apr 2021","000029",10042,113070,"30/04/2021","06/05/2021","E31","April","Payroll"]
["TRNTPAYM1","PR","212201","PR02",619.36,0,"Payroll for Apr 2021","000030",10042,114000,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",710.57,0,"Payroll for May 2021","000028",10042,114000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",656.04,0,"Payroll for Jun 2021","000028",10042,114000,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",656.04,0,"Payroll for Jul 2021","000013",10042,114000,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",656.04,0,"Payroll for Aug 2021","000013",10042,114000,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",664.58,0,"Payroll for Sep 2021","000011",10042,114000,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",650.92999999999995,0,"Payroll for Oct 2021","000013",10042,114000,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",605.94000000000005,0,"Payroll for Nov 2021","000012",10042,114000,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",607.64,0,"Payroll for Dec 2021","000013",10042,114000,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",905.26,0,"Payroll for Apr 2021","000031",10042,114010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",970.16,0,"Payroll for May 2021","000029",10042,114010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",937.71,0,"Payroll for Jun 2021","000029",10042,114010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",937.71,0,"Payroll for Jul 2021","000014",10042,114010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",937.71,0,"Payroll for Aug 2021","000014",10042,114010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",937.71,0,"Payroll for Sep 2021","000012",10042,114010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",937.71,0,"Payroll for Oct 2021","000014",10042,114010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",937.71,0,"Payroll for Nov 2021","000013",10042,114010,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",912.5,0,"Payroll for Dec 2021","000014",10042,114010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",457.95,0,"Payroll for Apr 2021","000032",10042,114020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",490.77,0,"Payroll for May 2021","000030",10042,114020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",474.36,0,"Payroll for Jun 2021","000030",10042,114020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",474.36,0,"Payroll for Jul 2021","000015",10042,114020,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",474.36,0,"Payroll for Aug 2021","000015",10042,114020,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",474.36,0,"Payroll for Sep 2021","000013",10042,114020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",474.36,0,"Payroll for Oct 2021","000015",10042,114020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",474.36,0,"Payroll for Nov 2021","000014",10042,114020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",474.36,0,"Payroll for Dec 2021","000015",10042,114020,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",9377.0400000000009,0,"Payroll for Apr 2021","000033",10042,114040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",9383.7999999999993,0,"Payroll for May 2021","000031",10042,114040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",9493.42,0,"Payroll for Jun 2021","000031",10042,114040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",9732.84,0,"Payroll for Jul 2021","000016",10042,114040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",9879.59,0,"Payroll for Aug 2021","000016",10042,114040,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",9497.65,0,"Payroll for Sep 2021","000014",10042,114040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",9927.26,0,"Payroll for Oct 2021","000016",10042,114040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",9612.7900000000009,0,"Payroll for Nov 2021","000015",10042,114040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",9986.84,0,"Payroll for Dec 2021","000016",10042,114040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",310.08999999999997,0,"Payroll for Apr 2021","000034",10042,114050,"30/04/2021","06/05/2021","E02","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",237.27,0,"Payroll for May 2021","000032",10042,114050,"31/05/2021","01/06/2021","E02","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",399.36,0,"Payroll for Jun 2021","000032",10042,114050,"30/06/2021","30/06/2021","E02","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",310.08999999999997,0,"Payroll for Jul 2021","000017",10042,114050,"30/07/2021","29/07/2021","E02","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",385.27,0,"Payroll for Aug 2021","000017",10042,114050,"31/08/2021","25/08/2021","E02","August","Payroll"]
["TRNTPAYM1","PR","212201","PR02",5508.68,0,"Payroll for Apr 2021","000035",10042,114060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",5872.01,0,"Payroll for May 2021","000033",10042,114060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",5907.19,0,"Payroll for Jun 2021","000033",10042,114060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",6054.04,0,"Payroll for Jul 2021","000018",10042,114060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",5904.67,0,"Payroll for Aug 2021","000018",10042,114060,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",5880.67,0,"Payroll for Sep 2021","000015",10042,114060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",6363.99,0,"Payroll for Oct 2021","000017",10042,114060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",6217.22,0,"Payroll for Nov 2021","000016",10042,114060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",6396.34,0,"Payroll for Dec 2021","000017",10042,114060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",76.39,0,"Payroll for Apr 2021","000036",10042,114070,"30/04/2021","06/05/2021","E31","April","Payroll"]
["TRNTPAYM1","PR","212201","PR02",2365.48,0,"Payroll for Apr 2021","000037",10043,111100,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",2365.48,0,"Payroll for May 2021","000034",10043,111100,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",2365.48,0,"Payroll for Jun 2021","000034",10043,111100,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",2365.48,0,"Payroll for Jul 2021","000019",10043,111100,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",2365.48,0,"Payroll for Aug 2021","000019",10043,111100,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",2365.48,0,"Payroll for Sep 2021","000016",10043,111100,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",2365.48,0,"Payroll for Oct 2021","000018",10043,111100,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",2365.48,0,"Payroll for Nov 2021","000017",10043,111100,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",2365.48,0,"Payroll for Dec 2021","000018",10043,111100,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",718.96,0,"Payroll for Apr 2021","000038",10043,111200,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",718.96,0,"Payroll for May 2021","000035",10043,111200,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",718.96,0,"Payroll for Jun 2021","000035",10043,111200,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",718.96,0,"Payroll for Jul 2021","000020",10043,111200,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",718.96,0,"Payroll for Aug 2021","000020",10043,111200,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",718.96,0,"Payroll for Sep 2021","000017",10043,111200,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",718.96,0,"Payroll for Oct 2021","000019",10043,111200,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",718.96,0,"Payroll for Nov 2021","000018",10043,111200,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",718.96,0,"Payroll for Dec 2021","000019",10043,111200,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",40135.81,0,"Payroll for Apr 2021","000039",10043,111400,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",40135.81,0,"Payroll for May 2021","000036",10043,111400,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",40135.81,0,"Payroll for Jun 2021","000036",10043,111400,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",39684.93,0,"Payroll for Jul 2021","000021",10043,111400,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",39684.94,0,"Payroll for Aug 2021","000021",10043,111400,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",35229.89,0,"Payroll for Sep 2021","000018",10043,111400,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",35229.89,0,"Payroll for Oct 2021","000020",10043,111400,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",36504.65,0,"Payroll for Nov 2021","000019",10043,111400,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",39075.39,0,"Payroll for Dec 2021","000020",10043,111400,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",11537.61,0,"Payroll for Apr 2021","000040",10043,111600,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",11537.61,0,"Payroll for May 2021","000037",10043,111600,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",11537.61,0,"Payroll for Jun 2021","000037",10043,111600,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",11537.61,0,"Payroll for Jul 2021","000022",10043,111600,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",11537.61,0,"Payroll for Aug 2021","000022",10043,111600,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",11537.61,0,"Payroll for Sep 2021","000019",10043,111600,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",11844.88,0,"Payroll for Oct 2021","000021",10043,111600,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",11537.61,0,"Payroll for Nov 2021","000020",10043,111600,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",11537.61,0,"Payroll for Dec 2021","000021",10043,111600,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM8","PR","212208","PR02",224.83,0,"Payroll for Nov 2021","000021",10043,111700,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",224.83,0,"Payroll for Dec 2021","000022",10043,111700,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM8","PR","212208","PR02",6.8,0,"Payroll for Nov 2021","000022",10043,113000,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",6.8,0,"Payroll for Dec 2021","000023",10043,113000,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",224.73,0,"Payroll for Apr 2021","000041",10043,113010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",224.73,0,"Payroll for May 2021","000038",10043,113010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",224.73,0,"Payroll for Jun 2021","000038",10043,113010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",224.73,0,"Payroll for Jul 2021","000023",10043,113010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",224.73,0,"Payroll for Aug 2021","000023",10043,113010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",224.73,0,"Payroll for Sep 2021","000020",10043,113010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",224.73,0,"Payroll for Oct 2021","000022",10043,113010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",224.73,0,"Payroll for Nov 2021","000023",10043,113010,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",224.73,0,"Payroll for Dec 2021","000024",10043,113010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM7","PR","212207","PR02",29.72,0,"Payroll for Oct 2021","000023",10043,113020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",21.74,0,"Payroll for Nov 2021","000024",10043,113020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",21.74,0,"Payroll for Dec 2021","000025",10043,113020,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",4419.97,0,"Payroll for Apr 2021","000042",10043,113040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",4419.97,0,"Payroll for May 2021","000039",10043,113040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",4419.97,0,"Payroll for Jun 2021","000039",10043,113040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",4357.75,0,"Payroll for Jul 2021","000024",10043,113040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",4357.75,0,"Payroll for Aug 2021","000024",10043,113040,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",3844.67,0,"Payroll for Sep 2021","000021",10043,113040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",3844.67,0,"Payroll for Oct 2021","000024",10043,113040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",4020.56,0,"Payroll for Nov 2021","000025",10043,113040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",4171.93,0,"Payroll for Dec 2021","000026",10043,113040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",778.53,0,"Payroll for Apr 2021","000043",10043,113060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",778.53,0,"Payroll for May 2021","000040",10043,113060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",778.53,0,"Payroll for Jun 2021","000040",10043,113060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",778.53,0,"Payroll for Jul 2021","000025",10043,113060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",778.53,0,"Payroll for Aug 2021","000025",10043,113060,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",778.53,0,"Payroll for Sep 2021","000022",10043,113060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",786.24,0,"Payroll for Oct 2021","000025",10043,113060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",778.53,0,"Payroll for Nov 2021","000026",10043,113060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",778.53,0,"Payroll for Dec 2021","000027",10043,113060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM8","PR","212208","PR02",64.98,0,"Payroll for Nov 2021","000027",10043,114000,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",64.98,0,"Payroll for Dec 2021","000028",10043,114000,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",659.97,0,"Payroll for Apr 2021","000044",10043,114010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",707.27,0,"Payroll for May 2021","000041",10043,114010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",683.62,0,"Payroll for Jun 2021","000041",10043,114010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",683.62,0,"Payroll for Jul 2021","000026",10043,114010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",683.62,0,"Payroll for Aug 2021","000026",10043,114010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",683.62,0,"Payroll for Sep 2021","000023",10043,114010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",683.62,0,"Payroll for Oct 2021","000026",10043,114010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",683.62,0,"Payroll for Nov 2021","000028",10043,114010,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",683.62,0,"Payroll for Dec 2021","000029",10043,114010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",200.59,0,"Payroll for Apr 2021","000045",10043,114020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",214.97,0,"Payroll for May 2021","000042",10043,114020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",207.78,0,"Payroll for Jun 2021","000042",10043,114020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",207.78,0,"Payroll for Jul 2021","000027",10043,114020,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",207.78,0,"Payroll for Aug 2021","000027",10043,114020,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",207.78,0,"Payroll for Sep 2021","000024",10043,114020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",207.78,0,"Payroll for Oct 2021","000027",10043,114020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",207.78,0,"Payroll for Nov 2021","000029",10043,114020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",207.78,0,"Payroll for Dec 2021","000030",10043,114020,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",9504.16,0,"Payroll for Apr 2021","000046",10043,114040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",9504.16,0,"Payroll for May 2021","000043",10043,114040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",9504.16,0,"Payroll for Jun 2021","000043",10043,114040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",9397.39,0,"Payroll for Jul 2021","000028",10043,114040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",9397.39,0,"Payroll for Aug 2021","000028",10043,114040,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",8342.4500000000007,0,"Payroll for Sep 2021","000025",10043,114040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",8342.4500000000007,0,"Payroll for Oct 2021","000028",10043,114040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",8644.2800000000007,0,"Payroll for Nov 2021","000030",10043,114040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",9253.0400000000009,0,"Payroll for Dec 2021","000031",10043,114040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",2882,0,"Payroll for Apr 2021","000047",10043,114060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",3088.56,0,"Payroll for May 2021","000044",10043,114060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",2985.28,0,"Payroll for Jun 2021","000044",10043,114060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",2985.28,0,"Payroll for Jul 2021","000029",10043,114060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",2985.28,0,"Payroll for Aug 2021","000029",10043,114060,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",2985.28,0,"Payroll for Sep 2021","000026",10043,114060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",3074.09,0,"Payroll for Oct 2021","000029",10043,114060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",2985.28,0,"Payroll for Nov 2021","000031",10043,114060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",2985.28,0,"Payroll for Dec 2021","000032",10043,114060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",8631.93,0,"Payroll for Apr 2021","000048",10045,111100,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",8891.58,0,"Payroll for May 2021","000045",10045,111100,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",9009.8799999999992,0,"Payroll for Jun 2021","000045",10045,111100,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",8994.67,0,"Payroll for Jul 2021","000030",10045,111100,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",8924.65,0,"Payroll for Aug 2021","000030",10045,111100,"31/08/2021","25/08/2021","E05","August","Payroll"]
["0000021080","00","212205","JV01",-1344.86,0,"Q1 Salary Coding Corr","000008",10045,111100,"12/08/2021","12/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",8756.61,0,"Payroll for Sep 2021","000027",10045,111100,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",9577.6200000000008,0,"Payroll for Oct 2021","000030",10045,111100,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",4560.82,0,"Payroll for Nov 2021","000032",10045,111100,"30/11/2021","26/11/2021","E05","November","Payroll"]
["0000021414","00","212208","JV01",-4987.16,0,"Q2 Salary Coding Corr E05 10045","000006",10045,111100,"23/11/2021","23/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",4560.82,0,"Payroll for Dec 2021","000033",10045,111100,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",6615.89,0,"Payroll for Apr 2021","000049",10045,111200,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",7052.24,0,"Payroll for May 2021","000046",10045,111200,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",7023.87,0,"Payroll for Jun 2021","000046",10045,111200,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",7506.35,0,"Payroll for Jul 2021","000031",10045,111200,"30/07/2021","29/07/2021","E04","July","Payroll"]
["0000021080","00","212205","JV01",-3510.81,0,"Q1 Salary Coding Corr","000007",10045,111200,"12/08/2021","12/08/2021","E04","August","Payroll"]
["TRNTPAYM5","PR","212205","PR02",6659.69,0,"Payroll for Aug 2021","000031",10045,111200,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",6784.44,0,"Payroll for Sep 2021","000028",10045,111200,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",8054.09,0,"Payroll for Oct 2021","000031",10045,111200,"29/10/2021","27/10/2021","E04","October","Payroll"]
["0000021414","00","212208","JV01",-3071.18,0,"Q2 Salary Coding Corr E04 10045","000005",10045,111200,"23/11/2021","23/11/2021","E04","November","Payroll"]
["TRNTPAYM8","PR","212208","PR02",7740.53,0,"Payroll for Nov 2021","000033",10045,111200,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",7585.76,0,"Payroll for Dec 2021","000034",10045,111200,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",61103.86,0,"Payroll for Apr 2021","000050",10045,111400,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",58207.199999999997,0,"Payroll for May 2021","000047",10045,111400,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",59149.97,0,"Payroll for Jun 2021","000047",10045,111400,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",59621.36,0,"Payroll for Jul 2021","000032",10045,111400,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",59120.4,0,"Payroll for Aug 2021","000032",10045,111400,"31/08/2021","25/08/2021","E01","August","Payroll"]
["0000021080","00","212205","JV01",-12026.3,0,"Q1 Salary Coding Corr","000005",10045,111400,"12/08/2021","12/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",58515.76,0,"Payroll for Sep 2021","000029",10045,111400,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",57358.400000000001,0,"Payroll for Oct 2021","000032",10045,111400,"29/10/2021","27/10/2021","E01","October","Payroll"]
["0000021414","00","212208","JV01",-12674.48,0,"Q2 Salary Coding Corr E01 10045","000003",10045,111400,"23/11/2021","23/11/2021","E01","November","Payroll"]
["TRNTPAYM8","PR","212208","PR02",56306.79,0,"Payroll for Nov 2021","000034",10045,111400,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",57608.07,0,"Payroll for Dec 2021","000035",10045,111400,"31/12/2021","21/12/2021","E01","December","Payroll"]
["0000021080","00","212205","JV01",19701,0,"Q1 Salary Coding Corr","000011",10045,111450,"12/08/2021","12/08/2021","E31","August","Payroll"]
["0000021414","00","212208","JV01",25434.1,0,"Q2 Salary Coding Corr E31 10045","000009",10045,111450,"23/11/2021","23/11/2021","E31","November","Payroll"]
["TRNTPAYM1","PR","212201","PR02",30401.93,0,"Payroll for Apr 2021","000051",10045,111600,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",29156.44,0,"Payroll for May 2021","000048",10045,111600,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",27542.68,0,"Payroll for Jun 2021","000048",10045,111600,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",27548.87,0,"Payroll for Jul 2021","000033",10045,111600,"30/07/2021","29/07/2021","E03","July","Payroll"]
["0000021080","00","212205","JV01",-4380.47,0,"Q1 Salary Coding Corr","000006",10045,111600,"12/08/2021","12/08/2021","E03","August","Payroll"]
["TRNTPAYM5","PR","212205","PR02",25045.71,0,"Payroll for Aug 2021","000033",10045,111600,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",32314.63,0,"Payroll for Sep 2021","000030",10045,111600,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",35014.67,0,"Payroll for Oct 2021","000033",10045,111600,"29/10/2021","27/10/2021","E03","October","Payroll"]
["0000021414","00","212208","JV01",-5720.28,0,"Q2 Salary Coding Corr E03 10045","000004",10045,111600,"23/11/2021","23/11/2021","E03","November","Payroll"]
["TRNTPAYM8","PR","212208","PR02",34169.629999999997,0,"Payroll for Nov 2021","000035",10045,111600,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",34231.22,0,"Payroll for Dec 2021","000036",10045,111600,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",4520.05,0,"Payroll for Apr 2021","000052",10045,111700,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",4495.12,0,"Payroll for May 2021","000049",10045,111700,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",5064.58,0,"Payroll for Jun 2021","000049",10045,111700,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",4728.92,0,"Payroll for Jul 2021","000034",10045,111700,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",4078.05,0,"Payroll for Aug 2021","000034",10045,111700,"31/08/2021","25/08/2021","E07","August","Payroll"]
["0000021080","00","212205","JV01",-70.11,0,"Q1 Salary Coding Corr","000009",10045,111700,"12/08/2021","12/08/2021","E07","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",4105.6000000000004,0,"Payroll for Sep 2021","000031",10045,111700,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",5345.22,0,"Payroll for Oct 2021","000034",10045,111700,"29/10/2021","27/10/2021","E07","October","Payroll"]
["0000021414","00","212208","JV01",-44,0,"Q2 Salary Coding Corr E07 10045","000007",10045,111700,"23/11/2021","23/11/2021","E07","November","Payroll"]
["TRNTPAYM8","PR","212208","PR02",4095.9,0,"Payroll for Nov 2021","000036",10045,111700,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",4644.2299999999996,0,"Payroll for Dec 2021","000037",10045,111700,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",34.869999999999997,0,"Payroll for Apr 2021","000053",10045,113000,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",38.909999999999997,0,"Payroll for May 2021","000050",10045,113000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",48.99,0,"Payroll for Jun 2021","000050",10045,113000,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",64.680000000000007,0,"Payroll for Jul 2021","000035",10045,113000,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",34.86,0,"Payroll for Aug 2021","000035",10045,113000,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",34.86,0,"Payroll for Sep 2021","000032",10045,113000,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",75.23,0,"Payroll for Oct 2021","000035",10045,113000,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",45.09,0,"Payroll for Nov 2021","000037",10045,113000,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",36.32,0,"Payroll for Dec 2021","000038",10045,113000,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",676.75,0,"Payroll for Apr 2021","000054",10045,113010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",712.4,0,"Payroll for May 2021","000051",10045,113010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",728.64,0,"Payroll for Jun 2021","000051",10045,113010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",726.55,0,"Payroll for Jul 2021","000036",10045,113010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",716.94,0,"Payroll for Aug 2021","000036",10045,113010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",696.72,0,"Payroll for Sep 2021","000033",10045,113010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",806.11,0,"Payroll for Oct 2021","000036",10045,113010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",219.43,0,"Payroll for Nov 2021","000038",10045,113010,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",219.43,0,"Payroll for Dec 2021","000039",10045,113010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",313.47000000000003,0,"Payroll for Apr 2021","000055",10045,113020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",348.74,0,"Payroll for May 2021","000052",10045,113020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",324.22000000000003,0,"Payroll for Jun 2021","000052",10045,113020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",407.26,0,"Payroll for Jul 2021","000037",10045,113020,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",361.59,0,"Payroll for Aug 2021","000037",10045,113020,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",329.78,0,"Payroll for Sep 2021","000034",10045,113020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",370.46,0,"Payroll for Oct 2021","000037",10045,113020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",365.24,0,"Payroll for Nov 2021","000039",10045,113020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",353.39,0,"Payroll for Dec 2021","000040",10045,113020,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",6526.31,0,"Payroll for Apr 2021","000056",10045,113040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",6230.28,0,"Payroll for May 2021","000053",10045,113040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",6359.73,0,"Payroll for Jun 2021","000053",10045,113040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",6424.46,0,"Payroll for Jul 2021","000038",10045,113040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",6355.51,0,"Payroll for Aug 2021","000038",10045,113040,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",6306.03,0,"Payroll for Sep 2021","000035",10045,113040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",6248.81,0,"Payroll for Oct 2021","000038",10045,113040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",6104.41,0,"Payroll for Nov 2021","000040",10045,113040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",6283.1,0,"Payroll for Dec 2021","000041",10045,113040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",2372.0500000000002,0,"Payroll for Apr 2021","000057",10045,113060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",2232.83,0,"Payroll for May 2021","000054",10045,113060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",2141.4,0,"Payroll for Jun 2021","000054",10045,113060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",2123.0500000000002,0,"Payroll for Jul 2021","000039",10045,113060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1916.41,0,"Payroll for Aug 2021","000039",10045,113060,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",2352.2399999999998,0,"Payroll for Sep 2021","000036",10045,113060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",2599.59,0,"Payroll for Oct 2021","000039",10045,113060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",2507.52,0,"Payroll for Nov 2021","000041",10045,113060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",2472.2600000000002,0,"Payroll for Dec 2021","000042",10045,113060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",1144.78,0,"Payroll for Apr 2021","000058",10045,114000,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1226.04,0,"Payroll for May 2021","000055",10045,114000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1342.41,0,"Payroll for Jun 2021","000055",10045,114000,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1140.17,0,"Payroll for Jul 2021","000040",10045,114000,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",970.56,0,"Payroll for Aug 2021","000040",10045,114000,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",972.33,0,"Payroll for Sep 2021","000037",10045,114000,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1345.55,0,"Payroll for Oct 2021","000040",10045,114000,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",1010.76,0,"Payroll for Nov 2021","000042",10045,114000,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",1173.32,0,"Payroll for Dec 2021","000043",10045,114000,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",2396.34,0,"Payroll for Apr 2021","000059",10045,114010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",2642.78,0,"Payroll for May 2021","000056",10045,114010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",2590.91,0,"Payroll for Jun 2021","000056",10045,114010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",2586.52,0,"Payroll for Jul 2021","000041",10045,114010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",2566.39,0,"Payroll for Aug 2021","000041",10045,114010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",2518.0700000000002,0,"Payroll for Sep 2021","000038",10045,114010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",2754.16,0,"Payroll for Oct 2021","000041",10045,114010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",1311.52,0,"Payroll for Nov 2021","000043",10045,114010,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",1311.52,0,"Payroll for Dec 2021","000044",10045,114010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",1836.67,0,"Payroll for Apr 2021","000060",10045,114020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",2093.73,0,"Payroll for May 2021","000057",10045,114020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",2019.79,0,"Payroll for Jun 2021","000057",10045,114020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",2158.52,0,"Payroll for Jul 2021","000042",10045,114020,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1915.05,0,"Payroll for Aug 2021","000042",10045,114020,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",1950.93,0,"Payroll for Sep 2021","000039",10045,114020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",2342.39,0,"Payroll for Oct 2021","000042",10045,114020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",2230.8200000000002,0,"Payroll for Nov 2021","000044",10045,114020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",2186.16,0,"Payroll for Dec 2021","000045",10045,114020,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",13056.47,0,"Payroll for Apr 2021","000061",10045,114040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",12373.95,0,"Payroll for May 2021","000058",10045,114040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",12596.09,0,"Payroll for Jun 2021","000058",10045,114040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",12707.16,0,"Payroll for Jul 2021","000043",10045,114040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",12588.85,0,"Payroll for Aug 2021","000043",10045,114040,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",12352.19,0,"Payroll for Sep 2021","000040",10045,114040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",12079.48,0,"Payroll for Oct 2021","000043",10045,114040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",11831.71,0,"Payroll for Nov 2021","000045",10045,114040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",12138.31,0,"Payroll for Dec 2021","000046",10045,114040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",8279.19,0,"Payroll for Apr 2021","000062",10045,114060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",8514.7199999999993,0,"Payroll for May 2021","000059",10045,114060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",7794.14,0,"Payroll for Jun 2021","000059",10045,114060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",7755.72,0,"Payroll for Jul 2021","000044",10045,114060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",6856.46,0,"Payroll for Aug 2021","000044",10045,114060,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",9236.16,0,"Payroll for Sep 2021","000041",10045,114060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",9851.08,0,"Payroll for Oct 2021","000044",10045,114060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",9655.25,0,"Payroll for Nov 2021","000046",10045,114060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",9744.98,0,"Payroll for Dec 2021","000047",10045,114060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["0000021080","00","212205","JV01",1631.55,0,"Q1 Salary Coding Corr","000010",10045,138100,"12/08/2021","12/08/2021","E08","August","Payroll"]
["0000021414","00","212208","JV01",1063,0,"Q2 Salary Coding Corr E08 10045","000008",10045,138100,"23/11/2021","23/11/2021","E08","November","Payroll"]
["TRNTPAYM1","PR","212201","PR02",6813.32,0,"Payroll for Apr 2021","000063",10048,111100,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",6813.32,0,"Payroll for May 2021","000060",10048,111100,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",6813.32,0,"Payroll for Jun 2021","000060",10048,111100,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",6813.32,0,"Payroll for Jul 2021","000045",10048,111100,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",6813.32,0,"Payroll for Aug 2021","000045",10048,111100,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",6813.32,0,"Payroll for Sep 2021","000042",10048,111100,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",6813.32,0,"Payroll for Oct 2021","000045",10048,111100,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",6813.32,0,"Payroll for Nov 2021","000047",10048,111100,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",6813.32,0,"Payroll for Dec 2021","000048",10048,111100,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",2440.83,0,"Payroll for Apr 2021","000064",10048,111200,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",2440.83,0,"Payroll for May 2021","000061",10048,111200,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",2440.83,0,"Payroll for Jun 2021","000061",10048,111200,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",2440.83,0,"Payroll for Jul 2021","000046",10048,111200,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",2440.83,0,"Payroll for Aug 2021","000046",10048,111200,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",2440.83,0,"Payroll for Sep 2021","000043",10048,111200,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",2440.83,0,"Payroll for Oct 2021","000046",10048,111200,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",2418.71,0,"Payroll for Nov 2021","000048",10048,111200,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",2440.83,0,"Payroll for Dec 2021","000049",10048,111200,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",98317.15,0,"Payroll for Apr 2021","000065",10048,111400,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",97608.97,0,"Payroll for May 2021","000062",10048,111400,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",98578.66,0,"Payroll for Jun 2021","000062",10048,111400,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",98578.65,0,"Payroll for Jul 2021","000047",10048,111400,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",96345.29,0,"Payroll for Aug 2021","000047",10048,111400,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",85997.1,0,"Payroll for Sep 2021","000044",10048,111400,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",90101.31,0,"Payroll for Oct 2021","000047",10048,111400,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",89876.86,0,"Payroll for Nov 2021","000049",10048,111400,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",92942.26,0,"Payroll for Dec 2021","000050",10048,111400,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",30284.31,0,"Payroll for Apr 2021","000066",10048,111600,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",33891.800000000003,0,"Payroll for May 2021","000063",10048,111600,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",31420.55,0,"Payroll for Jun 2021","000063",10048,111600,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",31290.720000000001,0,"Payroll for Jul 2021","000048",10048,111600,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",31085.73,0,"Payroll for Aug 2021","000048",10048,111600,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",35507.96,0,"Payroll for Sep 2021","000045",10048,111600,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",35867.68,0,"Payroll for Oct 2021","000048",10048,111600,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",38075.94,0,"Payroll for Nov 2021","000050",10048,111600,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",36150.67,0,"Payroll for Dec 2021","000051",10048,111600,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",6250.28,0,"Payroll for Apr 2021","000067",10048,111700,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",6250.28,0,"Payroll for May 2021","000064",10048,111700,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",6328.87,0,"Payroll for Jun 2021","000064",10048,111700,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",6448.45,0,"Payroll for Jul 2021","000049",10048,111700,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",6404.03,0,"Payroll for Aug 2021","000049",10048,111700,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",6544.82,0,"Payroll for Sep 2021","000046",10048,111700,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",8209.68,0,"Payroll for Oct 2021","000049",10048,111700,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",4863.07,0,"Payroll for Nov 2021","000051",10048,111700,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",6388.49,0,"Payroll for Dec 2021","000052",10048,111700,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",258.93,0,"Payroll for Apr 2021","000068",10048,113000,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",265.16000000000003,0,"Payroll for May 2021","000065",10048,113000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",262.27,0,"Payroll for Jun 2021","000065",10048,113000,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",258.93,0,"Payroll for Jul 2021","000050",10048,113000,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",258.95,0,"Payroll for Aug 2021","000050",10048,113000,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",299.44,0,"Payroll for Sep 2021","000047",10048,113000,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",595.19000000000005,0,"Payroll for Oct 2021","000050",10048,113000,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",211,0,"Payroll for Nov 2021","000052",10048,113000,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",340.46,0,"Payroll for Dec 2021","000053",10048,113000,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",630.44000000000005,0,"Payroll for Apr 2021","000069",10048,113010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",630.44000000000005,0,"Payroll for May 2021","000066",10048,113010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",630.44000000000005,0,"Payroll for Jun 2021","000066",10048,113010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",630.44000000000005,0,"Payroll for Jul 2021","000051",10048,113010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",630.44000000000005,0,"Payroll for Aug 2021","000051",10048,113010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",630.44000000000005,0,"Payroll for Sep 2021","000048",10048,113010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",630.44000000000005,0,"Payroll for Oct 2021","000051",10048,113010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",630.44000000000005,0,"Payroll for Nov 2021","000053",10048,113010,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",630.44000000000005,0,"Payroll for Dec 2021","000054",10048,113010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",167.46,0,"Payroll for Apr 2021","000070",10048,113020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",167.46,0,"Payroll for May 2021","000067",10048,113020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",167.46,0,"Payroll for Jun 2021","000067",10048,113020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",167.46,0,"Payroll for Jul 2021","000052",10048,113020,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",167.46,0,"Payroll for Aug 2021","000052",10048,113020,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",167.46,0,"Payroll for Sep 2021","000049",10048,113020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",167.46,0,"Payroll for Oct 2021","000052",10048,113020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",167.46,0,"Payroll for Nov 2021","000054",10048,113020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",167.46,0,"Payroll for Dec 2021","000055",10048,113020,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",10493.91,0,"Payroll for Apr 2021","000071",10048,113040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",10435.06,0,"Payroll for May 2021","000068",10048,113040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",10385.74,0,"Payroll for Jun 2021","000068",10048,113040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",10385.74,0,"Payroll for Jul 2021","000053",10048,113040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",10185.01,0,"Payroll for Aug 2021","000053",10048,113040,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",9581.92,0,"Payroll for Sep 2021","000050",10048,113040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",9628.8700000000008,0,"Payroll for Oct 2021","000053",10048,113040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",9553.36,0,"Payroll for Nov 2021","000055",10048,113040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",9993.4699999999993,0,"Payroll for Dec 2021","000056",10048,113040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",2527.5,0,"Payroll for Apr 2021","000072",10048,113060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",2985.86,0,"Payroll for May 2021","000069",10048,113060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",2649.41,0,"Payroll for Jun 2021","000069",10048,113060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",2646.92,0,"Payroll for Jul 2021","000054",10048,113060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",2646.9,0,"Payroll for Aug 2021","000054",10048,113060,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",2882.07,0,"Payroll for Sep 2021","000051",10048,113060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",2906.23,0,"Payroll for Oct 2021","000054",10048,113060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",3061.37,0,"Payroll for Nov 2021","000056",10048,113060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",2892.48,0,"Payroll for Dec 2021","000057",10048,113060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",1407.91,0,"Payroll for Apr 2021","000073",10048,114000,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1508.83,0,"Payroll for May 2021","000070",10048,114000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1458.37,0,"Payroll for Jun 2021","000070",10048,114000,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1537.95,0,"Payroll for Jul 2021","000055",10048,114000,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1502.58,0,"Payroll for Aug 2021","000055",10048,114000,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",1543.06,0,"Payroll for Sep 2021","000052",10048,114000,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",2036.55,0,"Payroll for Oct 2021","000055",10048,114000,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",1074.19,0,"Payroll for Nov 2021","000057",10048,114000,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",1512.84,0,"Payroll for Dec 2021","000058",10048,114000,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",1572.13,0,"Payroll for Apr 2021","000074",10048,114010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1684.83,0,"Payroll for May 2021","000071",10048,114010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1628.48,0,"Payroll for Jun 2021","000071",10048,114010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1628.48,0,"Payroll for Jul 2021","000056",10048,114010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1628.48,0,"Payroll for Aug 2021","000056",10048,114010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",1628.48,0,"Payroll for Sep 2021","000053",10048,114010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1628.48,0,"Payroll for Oct 2021","000056",10048,114010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",1628.48,0,"Payroll for Nov 2021","000058",10048,114010,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",1628.48,0,"Payroll for Dec 2021","000059",10048,114010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",544.19000000000005,0,"Payroll for Apr 2021","000075",10048,114020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",583.19000000000005,0,"Payroll for May 2021","000072",10048,114020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",563.69000000000005,0,"Payroll for Jun 2021","000072",10048,114020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",563.69000000000005,0,"Payroll for Jul 2021","000057",10048,114020,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",563.69000000000005,0,"Payroll for Aug 2021","000057",10048,114020,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",563.69000000000005,0,"Payroll for Sep 2021","000054",10048,114020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",563.69000000000005,0,"Payroll for Oct 2021","000057",10048,114020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",563.69000000000005,0,"Payroll for Nov 2021","000059",10048,114020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",563.69000000000005,0,"Payroll for Dec 2021","000060",10048,114020,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",22930.240000000002,0,"Payroll for Apr 2021","000076",10048,114040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",22829.26,0,"Payroll for May 2021","000073",10048,114040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",22756.959999999999,0,"Payroll for Jun 2021","000073",10048,114040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",22756.959999999999,0,"Payroll for Jul 2021","000058",10048,114040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",22523.54,0,"Payroll for Aug 2021","000058",10048,114040,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",20955.91,0,"Payroll for Sep 2021","000055",10048,114040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",21150.44,0,"Payroll for Oct 2021","000058",10048,114040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",20948.61,0,"Payroll for Nov 2021","000060",10048,114040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",21703.82,0,"Payroll for Dec 2021","000061",10048,114040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",7545.87,0,"Payroll for Apr 2021","000077",10048,114060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",8938.48,0,"Payroll for May 2021","000074",10048,114060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",7969.16,0,"Payroll for Jun 2021","000074",10048,114060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",7969.16,0,"Payroll for Jul 2021","000059",10048,114060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",7969.16,0,"Payroll for Aug 2021","000059",10048,114060,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",9046.0300000000007,0,"Payroll for Sep 2021","000056",10048,114060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",9100.31,0,"Payroll for Oct 2021","000059",10048,114060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",9690.15,0,"Payroll for Nov 2021","000061",10048,114060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",9160.1,0,"Payroll for Dec 2021","000062",10048,114060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",1656.38,0,"Payroll for Apr 2021","000078",10051,111100,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1656.38,0,"Payroll for May 2021","000075",10051,111100,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1656.38,0,"Payroll for Jun 2021","000075",10051,111100,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1656.38,0,"Payroll for Jul 2021","000060",10051,111100,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1656.38,0,"Payroll for Aug 2021","000060",10051,111100,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",1656.38,0,"Payroll for Sep 2021","000057",10051,111100,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1656.38,0,"Payroll for Oct 2021","000060",10051,111100,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",1656.38,0,"Payroll for Nov 2021","000062",10051,111100,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",1656.38,0,"Payroll for Dec 2021","000063",10051,111100,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",1960.25,0,"Payroll for Apr 2021","000079",10051,111200,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1960.25,0,"Payroll for May 2021","000076",10051,111200,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",2320.29,0,"Payroll for Jun 2021","000076",10051,111200,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",2320.29,0,"Payroll for Jul 2021","000061",10051,111200,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",2320.29,0,"Payroll for Aug 2021","000061",10051,111200,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",2320.29,0,"Payroll for Sep 2021","000058",10051,111200,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",2320.29,0,"Payroll for Oct 2021","000061",10051,111200,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",2320.29,0,"Payroll for Nov 2021","000063",10051,111200,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",2320.29,0,"Payroll for Dec 2021","000064",10051,111200,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",27779.67,0,"Payroll for Apr 2021","000080",10051,111400,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",24827.69,0,"Payroll for May 2021","000077",10051,111400,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",26014.47,0,"Payroll for Jun 2021","000077",10051,111400,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",26354.67,0,"Payroll for Jul 2021","000062",10051,111400,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",26276.15,0,"Payroll for Aug 2021","000062",10051,111400,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",27383.41,0,"Payroll for Sep 2021","000059",10051,111400,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",28106.84,0,"Payroll for Oct 2021","000062",10051,111400,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",27738.66,0,"Payroll for Nov 2021","000064",10051,111400,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",27414.3,0,"Payroll for Dec 2021","000065",10051,111400,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",16720.830000000002,0,"Payroll for Apr 2021","000081",10051,111600,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",16740.93,0,"Payroll for May 2021","000078",10051,111600,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",16740.93,0,"Payroll for Jun 2021","000078",10051,111600,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",17139.88,0,"Payroll for Jul 2021","000063",10051,111600,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",16074.53,0,"Payroll for Aug 2021","000063",10051,111600,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",13217.44,0,"Payroll for Sep 2021","000060",10051,111600,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",13217.44,0,"Payroll for Oct 2021","000063",10051,111600,"29/10/2021","27/10/2021","E03","October","Payroll"]
["0000021414","00","212208","JV01",-825.21,0,"Q2 Salary Coding Corr E03 10051","000010",10051,111600,"23/11/2021","23/11/2021","E03","November","Payroll"]
["TRNTPAYM8","PR","212208","PR02",12902.25,0,"Payroll for Nov 2021","000065",10051,111600,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",13181.67,0,"Payroll for Dec 2021","000066",10051,111600,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",3283.97,0,"Payroll for Apr 2021","000082",10051,111700,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",3274.05,0,"Payroll for May 2021","000079",10051,111700,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",3283.97,0,"Payroll for Jun 2021","000079",10051,111700,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",3283.97,0,"Payroll for Jul 2021","000064",10051,111700,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",3234.19,0,"Payroll for Aug 2021","000064",10051,111700,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",3081.68,0,"Payroll for Sep 2021","000061",10051,111700,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",3081.68,0,"Payroll for Oct 2021","000064",10051,111700,"29/10/2021","27/10/2021","E07","October","Payroll"]
["0000021414","00","212208","JV01",825.21,0,"Q2 Salary Coding Corr E07 10051","000011",10051,111700,"23/11/2021","23/11/2021","E07","November","Payroll"]
["TRNTPAYM8","PR","212208","PR02",3065.09,0,"Payroll for Nov 2021","000066",10051,111700,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",3013.08,0,"Payroll for Dec 2021","000067",10051,111700,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",104.08,0,"Payroll for Apr 2021","000083",10051,113000,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",104.08,0,"Payroll for May 2021","000080",10051,113000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",104.08,0,"Payroll for Jun 2021","000080",10051,113000,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",104.08,0,"Payroll for Jul 2021","000065",10051,113000,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",104.1,0,"Payroll for Aug 2021","000065",10051,113000,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",65.36,0,"Payroll for Sep 2021","000062",10051,113000,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",65.36,0,"Payroll for Oct 2021","000065",10051,113000,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",65.36,0,"Payroll for Nov 2021","000067",10051,113000,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",80.91,0,"Payroll for Dec 2021","000068",10051,113000,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",125.74,0,"Payroll for Apr 2021","000084",10051,113010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",125.74,0,"Payroll for May 2021","000081",10051,113010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",125.74,0,"Payroll for Jun 2021","000081",10051,113010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",125.74,0,"Payroll for Jul 2021","000066",10051,113010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",125.74,0,"Payroll for Aug 2021","000066",10051,113010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",125.74,0,"Payroll for Sep 2021","000063",10051,113010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",125.74,0,"Payroll for Oct 2021","000066",10051,113010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",125.74,0,"Payroll for Nov 2021","000068",10051,113010,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",125.74,0,"Payroll for Dec 2021","000069",10051,113010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",167.46,0,"Payroll for Apr 2021","000085",10051,113020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",167.46,0,"Payroll for May 2021","000082",10051,113020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",216.9,0,"Payroll for Jun 2021","000082",10051,113020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",216.9,0,"Payroll for Jul 2021","000067",10051,113020,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",216.9,0,"Payroll for Aug 2021","000067",10051,113020,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",216.9,0,"Payroll for Sep 2021","000064",10051,113020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",216.9,0,"Payroll for Oct 2021","000067",10051,113020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",216.9,0,"Payroll for Nov 2021","000069",10051,113020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",216.9,0,"Payroll for Dec 2021","000070",10051,113020,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",2999.51,0,"Payroll for Apr 2021","000086",10051,113040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",2993.98,0,"Payroll for May 2021","000083",10051,113040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",2894.68,0,"Payroll for Jun 2021","000083",10051,113040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",2880.63,0,"Payroll for Jul 2021","000068",10051,113040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",2888.52,0,"Payroll for Aug 2021","000068",10051,113040,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",2938,0,"Payroll for Sep 2021","000065",10051,113040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",3035.56,0,"Payroll for Oct 2021","000068",10051,113040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",2986.78,0,"Payroll for Nov 2021","000070",10051,113040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",2942.22,0,"Payroll for Dec 2021","000071",10051,113040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",1025.69,0,"Payroll for Apr 2021","000087",10051,113060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1025.69,0,"Payroll for May 2021","000084",10051,113060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1025.69,0,"Payroll for Jun 2021","000084",10051,113060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1080.47,0,"Payroll for Jul 2021","000069",10051,113060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",957.71,0,"Payroll for Aug 2021","000069",10051,113060,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",824.16,0,"Payroll for Sep 2021","000066",10051,113060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",824.16,0,"Payroll for Oct 2021","000069",10051,113060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",780.88,0,"Payroll for Nov 2021","000071",10051,113060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",819.25,0,"Payroll for Dec 2021","000072",10051,113060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",824.05,0,"Payroll for Apr 2021","000088",10051,114000,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",880.28,0,"Payroll for May 2021","000085",10051,114000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",853.59,0,"Payroll for Jun 2021","000085",10051,114000,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",853.59,0,"Payroll for Jul 2021","000070",10051,114000,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",839.28,0,"Payroll for Aug 2021","000070",10051,114000,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",795.42,0,"Payroll for Sep 2021","000067",10051,114000,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",795.42,0,"Payroll for Oct 2021","000070",10051,114000,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",790.65,0,"Payroll for Nov 2021","000072",10051,114000,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",775.69,0,"Payroll for Dec 2021","000073",10051,114000,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",459.83,0,"Payroll for Apr 2021","000089",10051,114010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",492.79,0,"Payroll for May 2021","000086",10051,114010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",476.31,0,"Payroll for Jun 2021","000086",10051,114010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",476.31,0,"Payroll for Jul 2021","000071",10051,114010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",476.31,0,"Payroll for Aug 2021","000071",10051,114010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",476.31,0,"Payroll for Sep 2021","000068",10051,114010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",476.31,0,"Payroll for Oct 2021","000071",10051,114010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",476.31,0,"Payroll for Nov 2021","000073",10051,114010,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",476.31,0,"Payroll for Dec 2021","000074",10051,114010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",558.74,0,"Payroll for Apr 2021","000090",10051,114020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",598.78,0,"Payroll for May 2021","000087",10051,114020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",682.3,0,"Payroll for Jun 2021","000087",10051,114020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",682.3,0,"Payroll for Jul 2021","000072",10051,114020,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",682.3,0,"Payroll for Aug 2021","000072",10051,114020,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",682.3,0,"Payroll for Sep 2021","000069",10051,114020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",682.3,0,"Payroll for Oct 2021","000072",10051,114020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",682.3,0,"Payroll for Nov 2021","000074",10051,114020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",682.3,0,"Payroll for Dec 2021","000075",10051,114020,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",5886.75,0,"Payroll for Apr 2021","000091",10051,114040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",5877.26,0,"Payroll for May 2021","000088",10051,114040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",5706.87,0,"Payroll for Jun 2021","000088",10051,114040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",5682.76,0,"Payroll for Jul 2021","000073",10051,114040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",5696.29,0,"Payroll for Aug 2021","000073",10051,114040,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",5925.14,0,"Payroll for Sep 2021","000070",10051,114040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",6091.39,0,"Payroll for Oct 2021","000073",10051,114040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",5990.28,0,"Payroll for Nov 2021","000075",10051,114040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",5839.66,0,"Payroll for Dec 2021","000076",10051,114040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",4416.88,0,"Payroll for Apr 2021","000092",10051,114060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",4739.3,0,"Payroll for May 2021","000089",10051,114060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",4580.9799999999996,0,"Payroll for Jun 2021","000089",10051,114060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",4695.71,0,"Payroll for Jul 2021","000074",10051,114060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",4620.7299999999996,0,"Payroll for Aug 2021","000074",10051,114060,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",3567.75,0,"Payroll for Sep 2021","000071",10051,114060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",3567.75,0,"Payroll for Oct 2021","000074",10051,114060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",3477.12,0,"Payroll for Nov 2021","000076",10051,114060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",3557.47,0,"Payroll for Dec 2021","000077",10051,114060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",6622.32,0,"Payroll for Apr 2021","000093",10055,111100,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",7451.86,0,"Payroll for May 2021","000090",10055,111100,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",6003.13,0,"Payroll for Jun 2021","000090",10055,111100,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",5526.37,0,"Payroll for Jul 2021","000075",10055,111100,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",5532.42,0,"Payroll for Aug 2021","000075",10055,111100,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",7638.44,0,"Payroll for Sep 2021","000072",10055,111100,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",6144.24,0,"Payroll for Oct 2021","000075",10055,111100,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",6144.24,0,"Payroll for Nov 2021","000077",10055,111100,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",6144.24,0,"Payroll for Dec 2021","000078",10055,111100,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",2428.08,0,"Payroll for Apr 2021","000094",10055,111200,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",2428.08,0,"Payroll for May 2021","000091",10055,111200,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",2428.08,0,"Payroll for Jun 2021","000091",10055,111200,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",2396.7800000000002,0,"Payroll for Jul 2021","000076",10055,111200,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",2428.08,0,"Payroll for Aug 2021","000076",10055,111200,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",2428.08,0,"Payroll for Sep 2021","000073",10055,111200,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1644.83,0,"Payroll for Oct 2021","000076",10055,111200,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",1960.25,0,"Payroll for Nov 2021","000078",10055,111200,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",1960.25,0,"Payroll for Dec 2021","000079",10055,111200,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM2","PR","212202","PR02",3100.87,0,"Payroll for May 2021","000092",10055,111300,"31/05/2021","01/06/2021","E06","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",3100.87,0,"Payroll for Jun 2021","000092",10055,111300,"30/06/2021","30/06/2021","E06","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",3212.47,0,"Payroll for Jul 2021","000077",10055,111300,"30/07/2021","29/07/2021","E06","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",3100.87,0,"Payroll for Aug 2021","000077",10055,111300,"31/08/2021","25/08/2021","E06","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",3100.87,0,"Payroll for Sep 2021","000074",10055,111300,"30/09/2021","30/09/2021","E06","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",3100.87,0,"Payroll for Oct 2021","000077",10055,111300,"29/10/2021","27/10/2021","E06","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",3100.87,0,"Payroll for Nov 2021","000079",10055,111300,"30/11/2021","26/11/2021","E06","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",3100.87,0,"Payroll for Dec 2021","000080",10055,111300,"31/12/2021","21/12/2021","E06","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",43833.06,0,"Payroll for Apr 2021","000095",10055,111400,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",38111.879999999997,0,"Payroll for May 2021","000093",10055,111400,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",41338.699999999997,0,"Payroll for Jun 2021","000093",10055,111400,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",44111.57,0,"Payroll for Jul 2021","000078",10055,111400,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",48582.81,0,"Payroll for Aug 2021","000078",10055,111400,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",53797.35,0,"Payroll for Sep 2021","000075",10055,111400,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",53230.16,0,"Payroll for Oct 2021","000078",10055,111400,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",53058.13,0,"Payroll for Nov 2021","000080",10055,111400,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",65163.26,0,"Payroll for Dec 2021","000081",10055,111400,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",3387.17,0,"Payroll for Apr 2021","000096",10055,111450,"30/04/2021","06/05/2021","E31","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",3387.17,0,"Payroll for May 2021","000094",10055,111450,"31/05/2021","01/06/2021","E31","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",3387.17,0,"Payroll for Jun 2021","000094",10055,111450,"30/06/2021","30/06/2021","E31","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",3387.17,0,"Payroll for Jul 2021","000079",10055,111450,"30/07/2021","29/07/2021","E31","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",3387.17,0,"Payroll for Aug 2021","000079",10055,111450,"31/08/2021","25/08/2021","E31","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",535.74,0,"Payroll for Sep 2021","000076",10055,111450,"30/09/2021","30/09/2021","E31","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",535.74,0,"Payroll for Oct 2021","000079",10055,111450,"29/10/2021","27/10/2021","E31","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",535.74,0,"Payroll for Nov 2021","000081",10055,111450,"30/11/2021","26/11/2021","E31","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",535.74,0,"Payroll for Dec 2021","000082",10055,111450,"31/12/2021","21/12/2021","E31","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",34486.639999999999,0,"Payroll for Apr 2021","000097",10055,111600,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",35644.879999999997,0,"Payroll for May 2021","000095",10055,111600,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",31526.58,0,"Payroll for Jun 2021","000095",10055,111600,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",31605.21,0,"Payroll for Jul 2021","000080",10055,111600,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",31376.74,0,"Payroll for Aug 2021","000080",10055,111600,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",34355.07,0,"Payroll for Sep 2021","000077",10055,111600,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",29242.9,0,"Payroll for Oct 2021","000080",10055,111600,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",32076.02,0,"Payroll for Nov 2021","000082",10055,111600,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",37915.79,0,"Payroll for Dec 2021","000083",10055,111600,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",1171.76,0,"Payroll for Apr 2021","000098",10055,111700,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1038.73,0,"Payroll for May 2021","000096",10055,111700,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1038.73,0,"Payroll for Jun 2021","000096",10055,111700,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1333.08,0,"Payroll for Jul 2021","000081",10055,111700,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1254.22,0,"Payroll for Aug 2021","000081",10055,111700,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",526.02,0,"Payroll for Sep 2021","000078",10055,111700,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",526.02,0,"Payroll for Oct 2021","000081",10055,111700,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",526.02,0,"Payroll for Nov 2021","000083",10055,111700,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",526.02,0,"Payroll for Dec 2021","000084",10055,111700,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",30.3,0,"Payroll for Apr 2021","000099",10055,113000,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",12.03,0,"Payroll for May 2021","000097",10055,113000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",12.03,0,"Payroll for Jun 2021","000097",10055,113000,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",46.38,0,"Payroll for Jul 2021","000082",10055,113000,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",41.62,0,"Payroll for Aug 2021","000082",10055,113000,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM1","PR","212201","PR02",502.51,0,"Payroll for Apr 2021","000100",10055,113010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",556.21,0,"Payroll for May 2021","000098",10055,113010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",441.26,0,"Payroll for Jun 2021","000098",10055,113010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",453.72,0,"Payroll for Jul 2021","000083",10055,113010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",454.55,0,"Payroll for Aug 2021","000083",10055,113010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",743.74,0,"Payroll for Sep 2021","000079",10055,113010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",538.55999999999995,0,"Payroll for Oct 2021","000082",10055,113010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",538.55999999999995,0,"Payroll for Nov 2021","000084",10055,113010,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",538.55999999999995,0,"Payroll for Dec 2021","000085",10055,113010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",231.7,0,"Payroll for Apr 2021","000101",10055,113020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",231.7,0,"Payroll for May 2021","000099",10055,113020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",231.7,0,"Payroll for Jun 2021","000099",10055,113020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",227.4,0,"Payroll for Jul 2021","000084",10055,113020,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",231.7,0,"Payroll for Aug 2021","000084",10055,113020,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",231.7,0,"Payroll for Sep 2021","000080",10055,113020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",124.15,0,"Payroll for Oct 2021","000083",10055,113020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",167.46,0,"Payroll for Nov 2021","000085",10055,113020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",167.46,0,"Payroll for Dec 2021","000086",10055,113020,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",153.33000000000001,0,"Payroll for Jun 2021","000100",10055,113030,"30/06/2021","30/06/2021","E06","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",168.65,0,"Payroll for Jul 2021","000085",10055,113030,"30/07/2021","29/07/2021","E06","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",153.33000000000001,0,"Payroll for Aug 2021","000085",10055,113030,"31/08/2021","25/08/2021","E06","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",153.33000000000001,0,"Payroll for Sep 2021","000081",10055,113030,"30/09/2021","30/09/2021","E06","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",153.33000000000001,0,"Payroll for Oct 2021","000084",10055,113030,"29/10/2021","27/10/2021","E06","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",153.33000000000001,0,"Payroll for Nov 2021","000086",10055,113030,"30/11/2021","26/11/2021","E06","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",153.33000000000001,0,"Payroll for Dec 2021","000087",10055,113030,"31/12/2021","21/12/2021","E06","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",4493.29,0,"Payroll for Apr 2021","000102",10055,113040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",4012.82,0,"Payroll for May 2021","000100",10055,113040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",4354.2,0,"Payroll for Jun 2021","000101",10055,113040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",4712.6899999999996,0,"Payroll for Jul 2021","000086",10055,113040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",5145.49,0,"Payroll for Aug 2021","000086",10055,113040,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",5556.4,0,"Payroll for Sep 2021","000082",10055,113040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",5478.51,0,"Payroll for Oct 2021","000085",10055,113040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",5454.89,0,"Payroll for Nov 2021","000087",10055,113040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",6710.25,0,"Payroll for Dec 2021","000088",10055,113040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",2331.3200000000002,0,"Payroll for Apr 2021","000103",10055,113060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",2699.97,0,"Payroll for May 2021","000101",10055,113060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",2134.46,0,"Payroll for Jun 2021","000102",10055,113060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",2122.88,0,"Payroll for Jul 2021","000087",10055,113060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",2113.88,0,"Payroll for Aug 2021","000087",10055,113060,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",2323.37,0,"Payroll for Sep 2021","000083",10055,113060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1970.87,0,"Payroll for Oct 2021","000086",10055,113060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",2139.3000000000002,0,"Payroll for Nov 2021","000088",10055,113060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",2589.58,0,"Payroll for Dec 2021","000089",10055,113060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",289.83,0,"Payroll for Apr 2021","000104",10055,113070,"30/04/2021","06/05/2021","E31","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",289.83,0,"Payroll for May 2021","000102",10055,113070,"31/05/2021","01/06/2021","E31","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",289.83,0,"Payroll for Jun 2021","000103",10055,113070,"30/06/2021","30/06/2021","E31","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",289.83,0,"Payroll for Jul 2021","000088",10055,113070,"30/07/2021","29/07/2021","E31","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",289.83,0,"Payroll for Aug 2021","000088",10055,113070,"31/08/2021","25/08/2021","E31","August","Payroll"]
["TRNTPAYM1","PR","212201","PR02",325.29000000000002,0,"Payroll for Apr 2021","000105",10055,114000,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",310.36,0,"Payroll for May 2021","000103",10055,114000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",298.7,0,"Payroll for Jun 2021","000104",10055,114000,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",383.34,0,"Payroll for Jul 2021","000089",10055,114000,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",360.67,0,"Payroll for Aug 2021","000089",10055,114000,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",151.26,0,"Payroll for Sep 2021","000084",10055,114000,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",151.26,0,"Payroll for Oct 2021","000087",10055,114000,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",151.26,0,"Payroll for Nov 2021","000089",10055,114000,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",151.26,0,"Payroll for Dec 2021","000090",10055,114000,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",263.08,0,"Payroll for Apr 2021","000106",10055,114010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1364.64,0,"Payroll for May 2021","000104",10055,114010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1563.09,0,"Payroll for Jun 2021","000105",10055,114010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1589.17,0,"Payroll for Jul 2021","000090",10055,114010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1590.91,0,"Payroll for Aug 2021","000090",10055,114010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",2196.52,0,"Payroll for Sep 2021","000085",10055,114010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1766.85,0,"Payroll for Oct 2021","000088",10055,114010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",1766.85,0,"Payroll for Nov 2021","000090",10055,114010,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",1766.85,0,"Payroll for Dec 2021","000091",10055,114010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",674.06,0,"Payroll for Apr 2021","000107",10055,114020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",722.38,0,"Payroll for May 2021","000105",10055,114020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",698.22,0,"Payroll for Jun 2021","000106",10055,114020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",689.22,0,"Payroll for Jul 2021","000091",10055,114020,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",698.22,0,"Payroll for Aug 2021","000091",10055,114020,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",698.22,0,"Payroll for Sep 2021","000086",10055,114020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",472.99,0,"Payroll for Oct 2021","000089",10055,114020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",563.69000000000005,0,"Payroll for Nov 2021","000091",10055,114020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",563.69000000000005,0,"Payroll for Dec 2021","000092",10055,114020,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",45.76,0,"Payroll for Jun 2021","000107",10055,114030,"30/06/2021","30/06/2021","E06","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",49.09,0,"Payroll for Jul 2021","000092",10055,114030,"30/07/2021","29/07/2021","E06","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",45.76,0,"Payroll for Aug 2021","000092",10055,114030,"31/08/2021","25/08/2021","E06","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",45.76,0,"Payroll for Sep 2021","000087",10055,114030,"30/09/2021","30/09/2021","E06","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",45.76,0,"Payroll for Oct 2021","000090",10055,114030,"29/10/2021","27/10/2021","E06","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",45.76,0,"Payroll for Nov 2021","000092",10055,114030,"30/11/2021","26/11/2021","E06","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",45.76,0,"Payroll for Dec 2021","000093",10055,114030,"31/12/2021","21/12/2021","E06","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",7794.52,0,"Payroll for Apr 2021","000108",10055,114040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",7070.13,0,"Payroll for May 2021","000106",10055,114040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",7830.44,0,"Payroll for Jun 2021","000108",10055,114040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",8485.8700000000008,0,"Payroll for Jul 2021","000093",10055,114040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",9537.2999999999993,0,"Payroll for Aug 2021","000093",10055,114040,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",11381.07,0,"Payroll for Sep 2021","000088",10055,114040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",11247.42,0,"Payroll for Oct 2021","000091",10055,114040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",7627.44,0,"Payroll for Nov 2021","000093",10055,114040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",12725.55,0,"Payroll for Dec 2021","000094",10055,114040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",8341.2199999999993,0,"Payroll for Apr 2021","000109",10055,114060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",7770.64,0,"Payroll for May 2021","000107",10055,114060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",7787.12,0,"Payroll for Jun 2021","000109",10055,114060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",7836.15,0,"Payroll for Jul 2021","000094",10055,114060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",7748.74,0,"Payroll for Aug 2021","000094",10055,114060,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",8979.7199999999993,0,"Payroll for Sep 2021","000089",10055,114060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",8275.24,0,"Payroll for Oct 2021","000092",10055,114060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",8681.42,0,"Payroll for Nov 2021","000094",10055,114060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",10360.709999999999,0,"Payroll for Dec 2021","000095",10055,114060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",940.32,0,"Payroll for Apr 2021","000110",10055,114070,"30/04/2021","06/05/2021","E31","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1007.72,0,"Payroll for May 2021","000108",10055,114070,"31/05/2021","01/06/2021","E31","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",974.02,0,"Payroll for Jun 2021","000110",10055,114070,"30/06/2021","30/06/2021","E31","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",974.02,0,"Payroll for Jul 2021","000095",10055,114070,"30/07/2021","29/07/2021","E31","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",974.02,0,"Payroll for Aug 2021","000095",10055,114070,"31/08/2021","25/08/2021","E31","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",154.06,0,"Payroll for Sep 2021","000090",10055,114070,"30/09/2021","30/09/2021","E31","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",154.06,0,"Payroll for Oct 2021","000093",10055,114070,"29/10/2021","27/10/2021","E31","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",154.06,0,"Payroll for Nov 2021","000095",10055,114070,"30/11/2021","26/11/2021","E31","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",154.06,0,"Payroll for Dec 2021","000096",10055,114070,"31/12/2021","21/12/2021","E31","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",3663.14,0,"Payroll for Apr 2021","000111",10056,111100,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",3663.14,0,"Payroll for May 2021","000109",10056,111100,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",3663.14,0,"Payroll for Jun 2021","000111",10056,111100,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",3792.86,0,"Payroll for Jul 2021","000096",10056,111100,"30/07/2021","29/07/2021","E05","July","Payroll"]
["0000021080","00","212205","JV01",-55,0,"Q1 Salary Coding Corr","000016",10056,111100,"12/08/2021","12/08/2021","E05","August","Payroll"]
["TRNTPAYM5","PR","212205","PR02",3663.14,0,"Payroll for Aug 2021","000096",10056,111100,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",3663.14,0,"Payroll for Sep 2021","000091",10056,111100,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",3663.14,0,"Payroll for Oct 2021","000094",10056,111100,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",3663.14,0,"Payroll for Nov 2021","000096",10056,111100,"30/11/2021","26/11/2021","E05","November","Payroll"]
["0000021414","00","212208","JV01",-37,0,"Q2 Salary Coding Corr E05 10056","000065",10056,111100,"23/11/2021","23/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",3663.14,0,"Payroll for Dec 2021","000097",10056,111100,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",2014.35,0,"Payroll for Apr 2021","000112",10056,111200,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",2118.98,0,"Payroll for May 2021","000110",10056,111200,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",2014.35,0,"Payroll for Jun 2021","000112",10056,111200,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",2014.35,0,"Payroll for Jul 2021","000097",10056,111200,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",2014.35,0,"Payroll for Aug 2021","000097",10056,111200,"31/08/2021","25/08/2021","E04","August","Payroll"]
["0000021080","00","212205","JV01",-31,0,"Q1 Salary Coding Corr","000015",10056,111200,"12/08/2021","12/08/2021","E04","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",2014.35,0,"Payroll for Sep 2021","000092",10056,111200,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",2014.35,0,"Payroll for Oct 2021","000095",10056,111200,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",2014.35,0,"Payroll for Nov 2021","000097",10056,111200,"30/11/2021","26/11/2021","E04","November","Payroll"]
["0000021414","00","212208","JV01",-20,0,"Q2 Salary Coding Corr E04 10056","000064",10056,111200,"23/11/2021","23/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",2014.35,0,"Payroll for Dec 2021","000098",10056,111200,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",34994.89,0,"Payroll for Apr 2021","000113",10056,111400,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",35118.6,0,"Payroll for May 2021","000111",10056,111400,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",36741.599999999999,0,"Payroll for Jun 2021","000113",10056,111400,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",36688.370000000003,0,"Payroll for Jul 2021","000098",10056,111400,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",36967.769999999997,0,"Payroll for Aug 2021","000098",10056,111400,"31/08/2021","25/08/2021","E01","August","Payroll"]
["0000021080","00","212205","JV01",-536,0,"Q1 Salary Coding Corr","000012",10056,111400,"12/08/2021","12/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",33536.769999999997,0,"Payroll for Sep 2021","000093",10056,111400,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",32707.46,0,"Payroll for Oct 2021","000096",10056,111400,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",33658.93,0,"Payroll for Nov 2021","000098",10056,111400,"30/11/2021","26/11/2021","E01","November","Payroll"]
["0000021414","00","212208","JV01",-366,0,"Q2 Salary Coding Corr E01 10056","000061",10056,111400,"23/11/2021","23/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",32257.03,0,"Payroll for Dec 2021","000099",10056,111400,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM2","PR","212202","PR02",925.12,0,"Payroll for May 2021","000112",10056,111500,"31/05/2021","01/06/2021","E02","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",308.37,0,"Payroll for Jun 2021","000114",10056,111500,"30/06/2021","30/06/2021","E02","June","Payroll"]
["0000021080","00","212205","JV01",-6,0,"Q1 Salary Coding Corr","000013",10056,111500,"12/08/2021","12/08/2021","E02","August","Payroll"]
["TRNTPAYM5","PR","212205","PR02",925.12,0,"Payroll for Aug 2021","000099",10056,111500,"31/08/2021","25/08/2021","E02","August","Payroll"]
["TRNTPAYM7","PR","212207","PR02",616.75,0,"Payroll for Oct 2021","000097",10056,111500,"29/10/2021","27/10/2021","E02","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",616.75,0,"Payroll for Nov 2021","000099",10056,111500,"30/11/2021","26/11/2021","E02","November","Payroll"]
["0000021414","00","212208","JV01",-5,0,"Q2 Salary Coding Corr E02 10056","000062",10056,111500,"23/11/2021","23/11/2021","E02","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",616.75,0,"Payroll for Dec 2021","000100",10056,111500,"31/12/2021","21/12/2021","E02","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",12298.89,0,"Payroll for Apr 2021","000114",10056,111600,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",14831.53,0,"Payroll for May 2021","000113",10056,111600,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",13643.32,0,"Payroll for Jun 2021","000115",10056,111600,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",14034.45,0,"Payroll for Jul 2021","000099",10056,111600,"30/07/2021","29/07/2021","E03","July","Payroll"]
["0000021080","00","212205","JV01",-203,0,"Q1 Salary Coding Corr","000014",10056,111600,"12/08/2021","12/08/2021","E03","August","Payroll"]
["TRNTPAYM5","PR","212205","PR02",13469.69,0,"Payroll for Aug 2021","000100",10056,111600,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",12298.89,0,"Payroll for Sep 2021","000094",10056,111600,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",13168.91,0,"Payroll for Oct 2021","000098",10056,111600,"29/10/2021","27/10/2021","E03","October","Payroll"]
["0000021414","00","212208","JV01",-137,0,"Q2 Salary Coding Corr E03 10056","000063",10056,111600,"23/11/2021","23/11/2021","E03","November","Payroll"]
["TRNTPAYM8","PR","212208","PR02",13092.9,0,"Payroll for Nov 2021","000100",10056,111600,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",13105.72,0,"Payroll for Dec 2021","000101",10056,111600,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",1083.33,0,"Payroll for Apr 2021","000115",10056,111700,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1083.33,0,"Payroll for May 2021","000114",10056,111700,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1083.33,0,"Payroll for Jun 2021","000116",10056,111700,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1083.33,0,"Payroll for Jul 2021","000100",10056,111700,"30/07/2021","29/07/2021","E07","July","Payroll"]
["0000021080","00","212205","JV01",-16,0,"Q1 Salary Coding Corr","000017",10056,111700,"12/08/2021","12/08/2021","E07","August","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1083.33,0,"Payroll for Aug 2021","000101",10056,111700,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",1083.33,0,"Payroll for Sep 2021","000095",10056,111700,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1083.33,0,"Payroll for Oct 2021","000099",10056,111700,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",1083.33,0,"Payroll for Nov 2021","000101",10056,111700,"30/11/2021","26/11/2021","E07","November","Payroll"]
["0000021414","00","212208","JV01",-11,0,"Q2 Salary Coding Corr E07 10056","000066",10056,111700,"23/11/2021","23/11/2021","E07","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",1042.6099999999999,0,"Payroll for Dec 2021","000102",10056,111700,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",299.58999999999997,0,"Payroll for Apr 2021","000116",10056,113010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",299.58999999999997,0,"Payroll for May 2021","000115",10056,113010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",299.58999999999997,0,"Payroll for Jun 2021","000117",10056,113010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",317.39999999999998,0,"Payroll for Jul 2021","000101",10056,113010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",299.58999999999997,0,"Payroll for Aug 2021","000102",10056,113010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",299.58999999999997,0,"Payroll for Sep 2021","000096",10056,113010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",299.58999999999997,0,"Payroll for Oct 2021","000100",10056,113010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",299.58999999999997,0,"Payroll for Nov 2021","000102",10056,113010,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",299.58999999999997,0,"Payroll for Dec 2021","000103",10056,113010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",174.89,0,"Payroll for Apr 2021","000117",10056,113020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",189.26,0,"Payroll for May 2021","000116",10056,113020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",174.89,0,"Payroll for Jun 2021","000118",10056,113020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",174.89,0,"Payroll for Jul 2021","000102",10056,113020,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",174.89,0,"Payroll for Aug 2021","000103",10056,113020,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",174.89,0,"Payroll for Sep 2021","000097",10056,113020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",174.89,0,"Payroll for Oct 2021","000101",10056,113020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",174.89,0,"Payroll for Nov 2021","000103",10056,113020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",174.89,0,"Payroll for Dec 2021","000104",10056,113020,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",3689.41,0,"Payroll for Apr 2021","000118",10056,113040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",3650.18,0,"Payroll for May 2021","000117",10056,113040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",3834.64,0,"Payroll for Jun 2021","000119",10056,113040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",3804.6,0,"Payroll for Jul 2021","000103",10056,113040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",3854.32,0,"Payroll for Aug 2021","000104",10056,113040,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",3588,0,"Payroll for Sep 2021","000098",10056,113040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",3474.13,0,"Payroll for Oct 2021","000102",10056,113040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",3604.75,0,"Payroll for Nov 2021","000104",10056,113040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",3598.82,0,"Payroll for Dec 2021","000105",10056,113040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM2","PR","212202","PR02",79.75,0,"Payroll for May 2021","000118",10056,113050,"31/05/2021","01/06/2021","E02","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",19.489999999999998,0,"Payroll for Jun 2021","000120",10056,113050,"30/06/2021","30/06/2021","E02","June","Payroll"]
["TRNTPAYM5","PR","212205","PR02",68.739999999999995,0,"Payroll for Aug 2021","000105",10056,113050,"31/08/2021","25/08/2021","E02","August","Payroll"]
["TRNTPAYM7","PR","212207","PR02",36.65,0,"Payroll for Oct 2021","000103",10056,113050,"29/10/2021","27/10/2021","E02","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",36.65,0,"Payroll for Nov 2021","000105",10056,113050,"30/11/2021","26/11/2021","E02","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",36.65,0,"Payroll for Dec 2021","000106",10056,113050,"31/12/2021","21/12/2021","E02","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",976.86,0,"Payroll for Apr 2021","000119",10056,113060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1222.92,0,"Payroll for May 2021","000119",10056,113060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1059.76,0,"Payroll for Jun 2021","000121",10056,113060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1113.47,0,"Payroll for Jul 2021","000104",10056,113060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1035.92,0,"Payroll for Aug 2021","000106",10056,113060,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",976.86,0,"Payroll for Sep 2021","000099",10056,113060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",978.31,0,"Payroll for Oct 2021","000104",10056,113060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",984.19,0,"Payroll for Nov 2021","000106",10056,113060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",985.94,0,"Payroll for Dec 2021","000107",10056,113060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",300.75,0,"Payroll for Apr 2021","000120",10056,114000,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",322.31,0,"Payroll for May 2021","000120",10056,114000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",311.52999999999997,0,"Payroll for Jun 2021","000122",10056,114000,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",311.52999999999997,0,"Payroll for Jul 2021","000105",10056,114000,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",311.52999999999997,0,"Payroll for Aug 2021","000107",10056,114000,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",311.52999999999997,0,"Payroll for Sep 2021","000100",10056,114000,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",311.52999999999997,0,"Payroll for Oct 2021","000105",10056,114000,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",311.52999999999997,0,"Payroll for Nov 2021","000107",10056,114000,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",299.82,0,"Payroll for Dec 2021","000108",10056,114000,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",1016.93,0,"Payroll for Apr 2021","000121",10056,114010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1089.83,0,"Payroll for May 2021","000121",10056,114010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1053.3800000000001,0,"Payroll for Jun 2021","000123",10056,114010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1090.68,0,"Payroll for Jul 2021","000106",10056,114010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1053.3800000000001,0,"Payroll for Aug 2021","000108",10056,114010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",1053.3800000000001,0,"Payroll for Sep 2021","000101",10056,114010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1053.3800000000001,0,"Payroll for Oct 2021","000106",10056,114010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",1053.3800000000001,0,"Payroll for Nov 2021","000108",10056,114010,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",1053.3800000000001,0,"Payroll for Dec 2021","000109",10056,114010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",559.21,0,"Payroll for Apr 2021","000122",10056,114020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",629.38,0,"Payroll for May 2021","000122",10056,114020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",579.25,0,"Payroll for Jun 2021","000124",10056,114020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",579.25,0,"Payroll for Jul 2021","000107",10056,114020,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",579.25,0,"Payroll for Aug 2021","000109",10056,114020,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",579.25,0,"Payroll for Sep 2021","000102",10056,114020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",579.25,0,"Payroll for Oct 2021","000107",10056,114020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",579.25,0,"Payroll for Nov 2021","000109",10056,114020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",579.25,0,"Payroll for Dec 2021","000110",10056,114020,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",8377.16,0,"Payroll for Apr 2021","000123",10056,114040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",8340.59,0,"Payroll for May 2021","000123",10056,114040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",8657.1200000000008,0,"Payroll for Jun 2021","000125",10056,114040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",8644.6,0,"Payroll for Jul 2021","000108",10056,114040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",8710.41,0,"Payroll for Aug 2021","000110",10056,114040,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",7902,0,"Payroll for Sep 2021","000103",10056,114040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",7706.59,0,"Payroll for Oct 2021","000108",10056,114040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",7930.79,0,"Payroll for Nov 2021","000110",10056,114040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",7920.58,0,"Payroll for Dec 2021","000111",10056,114040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM2","PR","212202","PR02",217.98,0,"Payroll for May 2021","000124",10056,114050,"31/05/2021","01/06/2021","E02","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",72.66,0,"Payroll for Jun 2021","000126",10056,114050,"30/06/2021","30/06/2021","E02","June","Payroll"]
["TRNTPAYM5","PR","212205","PR02",217.98,0,"Payroll for Aug 2021","000111",10056,114050,"31/08/2021","25/08/2021","E02","August","Payroll"]
["TRNTPAYM7","PR","212207","PR02",145.32,0,"Payroll for Oct 2021","000109",10056,114050,"29/10/2021","27/10/2021","E02","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",145.32,0,"Payroll for Nov 2021","000111",10056,114050,"30/11/2021","26/11/2021","E02","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",145.32,0,"Payroll for Dec 2021","000112",10056,114050,"31/12/2021","21/12/2021","E02","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",2504.4,0,"Payroll for Apr 2021","000124",10056,114060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",3412.21,0,"Payroll for May 2021","000125",10056,114060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",2980.77,0,"Payroll for Jun 2021","000127",10056,114060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",3093.24,0,"Payroll for Jul 2021","000109",10056,114060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",2930.84,0,"Payroll for Aug 2021","000112",10056,114060,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",2594.16,0,"Payroll for Sep 2021","000104",10056,114060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",3046.1,0,"Payroll for Oct 2021","000110",10056,114060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",2923.37,0,"Payroll for Nov 2021","000112",10056,114060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",2927.06,0,"Payroll for Dec 2021","000113",10056,114060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["0000021080","00","212205","JV01",847,0,"Q1 Salary Coding Corr","000018",10056,138100,"12/08/2021","12/08/2021","E08","August","Payroll"]
["0000021414","00","212208","JV01",576,0,"Q2 Salary Coding Corr E08 10056","000067",10056,138100,"23/11/2021","23/11/2021","E08","November","Payroll"]
["TRNTPAYM1","PR","212201","PR02",4678.82,0,"Payroll for Apr 2021","000125",10057,111100,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",4678.82,0,"Payroll for May 2021","000126",10057,111100,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",4678.82,0,"Payroll for Jun 2021","000128",10057,111100,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",4771.3100000000004,0,"Payroll for Jul 2021","000110",10057,111100,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",4762.75,0,"Payroll for Aug 2021","000113",10057,111100,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",4678.82,0,"Payroll for Sep 2021","000105",10057,111100,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",4852.04,0,"Payroll for Oct 2021","000111",10057,111100,"29/10/2021","27/10/2021","E05","October","Payroll"]
["0000021414","00","212208","JV01",-117,0,"Q2 Salary Coding Corr E05 10057","000077",10057,111100,"23/11/2021","23/11/2021","E05","November","Payroll"]
["TRNTPAYM8","PR","212208","PR02",4778.58,0,"Payroll for Nov 2021","000113",10057,111100,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",4678.82,0,"Payroll for Dec 2021","000114",10057,111100,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",2087.64,0,"Payroll for Apr 2021","000126",10057,111200,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",2087.64,0,"Payroll for May 2021","000127",10057,111200,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",2087.64,0,"Payroll for Jun 2021","000129",10057,111200,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",2087.64,0,"Payroll for Jul 2021","000111",10057,111200,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",2087.64,0,"Payroll for Aug 2021","000114",10057,111200,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",2087.64,0,"Payroll for Sep 2021","000106",10057,111200,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",2087.64,0,"Payroll for Oct 2021","000112",10057,111200,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",2287.83,0,"Payroll for Nov 2021","000114",10057,111200,"30/11/2021","26/11/2021","E04","November","Payroll"]
["0000021414","00","212208","JV01",-52,0,"Q2 Salary Coding Corr E04 10057","000076",10057,111200,"23/11/2021","23/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",2087.64,0,"Payroll for Dec 2021","000115",10057,111200,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",72635.58,0,"Payroll for Apr 2021","000127",10057,111400,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",74020.45,0,"Payroll for May 2021","000128",10057,111400,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",72350.460000000006,0,"Payroll for Jun 2021","000130",10057,111400,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",73716.66,0,"Payroll for Jul 2021","000112",10057,111400,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",73360.639999999999,0,"Payroll for Aug 2021","000115",10057,111400,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",75155.63,0,"Payroll for Sep 2021","000107",10057,111400,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",69051.31,0,"Payroll for Oct 2021","000113",10057,111400,"29/10/2021","27/10/2021","E01","October","Payroll"]
["0000021414","00","212208","JV01",-1843,0,"Q2 Salary Coding Corr E01 10057","000074",10057,111400,"23/11/2021","23/11/2021","E01","November","Payroll"]
["TRNTPAYM8","PR","212208","PR02",70964.570000000007,0,"Payroll for Nov 2021","000115",10057,111400,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",71358.87,0,"Payroll for Dec 2021","000116",10057,111400,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",25833.34,0,"Payroll for Apr 2021","000128",10057,111600,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",27124.62,0,"Payroll for May 2021","000129",10057,111600,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",27073.25,0,"Payroll for Jun 2021","000131",10057,111600,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",27479.08,0,"Payroll for Jul 2021","000113",10057,111600,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",26067.86,0,"Payroll for Aug 2021","000116",10057,111600,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",28584.33,0,"Payroll for Sep 2021","000108",10057,111600,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",28673.29,0,"Payroll for Oct 2021","000114",10057,111600,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",30515.08,0,"Payroll for Nov 2021","000116",10057,111600,"30/11/2021","26/11/2021","E03","November","Payroll"]
["0000021414","00","212208","JV01",-666,0,"Q2 Salary Coding Corr E03 10057","000075",10057,111600,"23/11/2021","23/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",30911.8,0,"Payroll for Dec 2021","000117",10057,111600,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",5516.73,0,"Payroll for Apr 2021","000129",10057,111700,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",5729.61,0,"Payroll for May 2021","000130",10057,111700,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",5249.56,0,"Payroll for Jun 2021","000132",10057,111700,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",5430.97,0,"Payroll for Jul 2021","000114",10057,111700,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",5339.37,0,"Payroll for Aug 2021","000117",10057,111700,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",3543.32,0,"Payroll for Sep 2021","000109",10057,111700,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",4393.41,0,"Payroll for Oct 2021","000115",10057,111700,"29/10/2021","27/10/2021","E07","October","Payroll"]
["0000021414","00","212208","JV01",-136,0,"Q2 Salary Coding Corr E07 10057","000078",10057,111700,"23/11/2021","23/11/2021","E07","November","Payroll"]
["TRNTPAYM8","PR","212208","PR02",4607.55,0,"Payroll for Nov 2021","000117",10057,111700,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",3907.06,0,"Payroll for Dec 2021","000118",10057,111700,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",83.99,0,"Payroll for Apr 2021","000130",10057,113000,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",98.33,0,"Payroll for May 2021","000131",10057,113000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",95.32,0,"Payroll for Jun 2021","000133",10057,113000,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",108.19,0,"Payroll for Jul 2021","000115",10057,113000,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",97.43,0,"Payroll for Aug 2021","000118",10057,113000,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",99.75,0,"Payroll for Sep 2021","000110",10057,113000,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",102.59,0,"Payroll for Oct 2021","000116",10057,113000,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",96.84,0,"Payroll for Nov 2021","000118",10057,113000,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",62.71,0,"Payroll for Dec 2021","000119",10057,113000,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",337.35,0,"Payroll for Apr 2021","000131",10057,113010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",337.35,0,"Payroll for May 2021","000132",10057,113010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",337.35,0,"Payroll for Jun 2021","000134",10057,113010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",350.05,0,"Payroll for Jul 2021","000116",10057,113010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",348.87,0,"Payroll for Aug 2021","000119",10057,113010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",337.35,0,"Payroll for Sep 2021","000111",10057,113010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",361.13,0,"Payroll for Oct 2021","000117",10057,113010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",351.05,0,"Payroll for Nov 2021","000119",10057,113010,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",337.35,0,"Payroll for Dec 2021","000120",10057,113010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",184.95,0,"Payroll for Apr 2021","000132",10057,113020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",184.95,0,"Payroll for May 2021","000133",10057,113020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",184.95,0,"Payroll for Jun 2021","000135",10057,113020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",184.95,0,"Payroll for Jul 2021","000117",10057,113020,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",184.95,0,"Payroll for Aug 2021","000120",10057,113020,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",184.95,0,"Payroll for Sep 2021","000112",10057,113020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",184.95,0,"Payroll for Oct 2021","000118",10057,113020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",212.44,0,"Payroll for Nov 2021","000120",10057,113020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",184.95,0,"Payroll for Dec 2021","000121",10057,113020,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",7736.31,0,"Payroll for Apr 2021","000133",10057,113040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",7823.83,0,"Payroll for May 2021","000134",10057,113040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",7874.61,0,"Payroll for Jun 2021","000136",10057,113040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",7882.66,0,"Payroll for Jul 2021","000118",10057,113040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",7829.63,0,"Payroll for Aug 2021","000121",10057,113040,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",8062.07,0,"Payroll for Sep 2021","000113",10057,113040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",7788.53,0,"Payroll for Oct 2021","000119",10057,113040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",7687.9,0,"Payroll for Nov 2021","000121",10057,113040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",7667.98,0,"Payroll for Dec 2021","000122",10057,113040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",1515.56,0,"Payroll for Apr 2021","000134",10057,113060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1651.47,0,"Payroll for May 2021","000135",10057,113060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1647.62,0,"Payroll for Jun 2021","000137",10057,113060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1687.96,0,"Payroll for Jul 2021","000119",10057,113060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1609.15,0,"Payroll for Aug 2021","000122",10057,113060,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",1788.89,0,"Payroll for Sep 2021","000114",10057,113060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1798.26,0,"Payroll for Oct 2021","000120",10057,113060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",1864.56,0,"Payroll for Nov 2021","000122",10057,113060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",1903.52,0,"Payroll for Dec 2021","000123",10057,113060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",1141.54,0,"Payroll for Apr 2021","000135",10057,114000,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1284.57,0,"Payroll for May 2021","000136",10057,114000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1239.76,0,"Payroll for Jun 2021","000138",10057,114000,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1306.99,0,"Payroll for Jul 2021","000120",10057,114000,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1280.67,0,"Payroll for Aug 2021","000123",10057,114000,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",764.19,0,"Payroll for Sep 2021","000115",10057,114000,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1001.42,0,"Payroll for Oct 2021","000121",10057,114000,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",1062.99,0,"Payroll for Nov 2021","000123",10057,114000,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",861.04,0,"Payroll for Dec 2021","000124",10057,114000,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",1298.9000000000001,0,"Payroll for Apr 2021","000136",10057,114010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1392,0,"Payroll for May 2021","000137",10057,114010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1345.45,0,"Payroll for Jun 2021","000139",10057,114010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1372.05,0,"Payroll for Jul 2021","000121",10057,114010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1369.59,0,"Payroll for Aug 2021","000124",10057,114010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",1345.45,0,"Payroll for Sep 2021","000116",10057,114010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1395.27,0,"Payroll for Oct 2021","000122",10057,114010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",1374.13,0,"Payroll for Nov 2021","000124",10057,114010,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",1345.45,0,"Payroll for Dec 2021","000125",10057,114010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",579.54999999999995,0,"Payroll for Apr 2021","000137",10057,114020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",621.11,0,"Payroll for May 2021","000138",10057,114020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",600.33000000000004,0,"Payroll for Jun 2021","000140",10057,114020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",600.33000000000004,0,"Payroll for Jul 2021","000122",10057,114020,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",600.33000000000004,0,"Payroll for Aug 2021","000125",10057,114020,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",600.33000000000004,0,"Payroll for Sep 2021","000117",10057,114020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",600.33000000000004,0,"Payroll for Oct 2021","000123",10057,114020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",657.89,0,"Payroll for Nov 2021","000125",10057,114020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",600.33000000000004,0,"Payroll for Dec 2021","000126",10057,114020,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",17114.53,0,"Payroll for Apr 2021","000138",10057,114040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",17536.64,0,"Payroll for May 2021","000139",10057,114040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",17526.38,0,"Payroll for Jun 2021","000141",10057,114040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",17501.03,0,"Payroll for Jul 2021","000123",10057,114040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",17449.189999999999,0,"Payroll for Aug 2021","000126",10057,114040,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",18022.560000000001,0,"Payroll for Sep 2021","000118",10057,114040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",17131.689999999999,0,"Payroll for Oct 2021","000124",10057,114040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",17166.810000000001,0,"Payroll for Nov 2021","000126",10057,114040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",17077.240000000002,0,"Payroll for Dec 2021","000127",10057,114040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",6353.78,0,"Payroll for Apr 2021","000139",10057,114060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",7496.27,0,"Payroll for May 2021","000140",10057,114060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",7275.7,0,"Payroll for Jun 2021","000142",10057,114060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",7382.68,0,"Payroll for Jul 2021","000124",10057,114060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",6989,0,"Payroll for Aug 2021","000127",10057,114060,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",7712.64,0,"Payroll for Sep 2021","000119",10057,114060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",7738.23,0,"Payroll for Oct 2021","000125",10057,114060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",8262.93,0,"Payroll for Nov 2021","000127",10057,114060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",8314.7099999999991,0,"Payroll for Dec 2021","000128",10057,114060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["0000021414","00","212208","JV01",2814,0,"Q2 Salary Coding Corr E08 10057","000079",10057,138100,"23/11/2021","23/11/2021","E08","November","Payroll"]
["TRNTPAYM1","PR","212201","PR02",5008.3,0,"Payroll for Apr 2021","000140",10059,111100,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",5008.3,0,"Payroll for May 2021","000141",10059,111100,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",5008.3,0,"Payroll for Jun 2021","000143",10059,111100,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",5008.3,0,"Payroll for Jul 2021","000125",10059,111100,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",5008.3,0,"Payroll for Aug 2021","000128",10059,111100,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",5008.3,0,"Payroll for Sep 2021","000120",10059,111100,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",4912.63,0,"Payroll for Oct 2021","000126",10059,111100,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",5072.09,0,"Payroll for Nov 2021","000128",10059,111100,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",5008.3,0,"Payroll for Dec 2021","000129",10059,111100,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",3661.8,0,"Payroll for Apr 2021","000141",10059,111200,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",3661.8,0,"Payroll for May 2021","000142",10059,111200,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",3424.22,0,"Payroll for Jun 2021","000144",10059,111200,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",3677.72,0,"Payroll for Jul 2021","000126",10059,111200,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",3828.98,0,"Payroll for Aug 2021","000129",10059,111200,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",3712.76,0,"Payroll for Sep 2021","000121",10059,111200,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",3661.8,0,"Payroll for Oct 2021","000127",10059,111200,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",3661.8,0,"Payroll for Nov 2021","000129",10059,111200,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",3661.8,0,"Payroll for Dec 2021","000130",10059,111200,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",49334.62,0,"Payroll for Apr 2021","000142",10059,111400,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",48920.05,0,"Payroll for May 2021","000143",10059,111400,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",50634.91,0,"Payroll for Jun 2021","000145",10059,111400,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",48768.35,0,"Payroll for Jul 2021","000127",10059,111400,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",48490.53,0,"Payroll for Aug 2021","000130",10059,111400,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",49210.62,0,"Payroll for Sep 2021","000122",10059,111400,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",49210.63,0,"Payroll for Oct 2021","000128",10059,111400,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",47845.3,0,"Payroll for Nov 2021","000130",10059,111400,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",47963.19,0,"Payroll for Dec 2021","000131",10059,111400,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM2","PR","212202","PR02",2291.4,0,"Payroll for May 2021","000144",10059,111500,"31/05/2021","01/06/2021","E02","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",3895.38,0,"Payroll for Jun 2021","000146",10059,111500,"30/06/2021","30/06/2021","E02","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1374.84,0,"Payroll for Jul 2021","000128",10059,111500,"30/07/2021","29/07/2021","E02","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1833.12,0,"Payroll for Aug 2021","000131",10059,111500,"31/08/2021","25/08/2021","E02","August","Payroll"]
["TRNTPAYM1","PR","212201","PR02",27082.29,0,"Payroll for Apr 2021","000143",10059,111600,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",30186.560000000001,0,"Payroll for May 2021","000145",10059,111600,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",31546.01,0,"Payroll for Jun 2021","000147",10059,111600,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",29037.67,0,"Payroll for Jul 2021","000129",10059,111600,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",27909.64,0,"Payroll for Aug 2021","000132",10059,111600,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",28552.36,0,"Payroll for Sep 2021","000123",10059,111600,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",27752.58,0,"Payroll for Oct 2021","000129",10059,111600,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",28326.42,0,"Payroll for Nov 2021","000131",10059,111600,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",28467.41,0,"Payroll for Dec 2021","000132",10059,111600,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",3604.71,0,"Payroll for Apr 2021","000144",10059,111700,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",3557.56,0,"Payroll for May 2021","000146",10059,111700,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",3516.09,0,"Payroll for Jun 2021","000148",10059,111700,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",3528.4,0,"Payroll for Jul 2021","000130",10059,111700,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",3444.58,0,"Payroll for Aug 2021","000133",10059,111700,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",3350.09,0,"Payroll for Sep 2021","000124",10059,111700,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",3359.82,0,"Payroll for Oct 2021","000130",10059,111700,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",3342.08,0,"Payroll for Nov 2021","000132",10059,111700,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",3603.13,0,"Payroll for Dec 2021","000133",10059,111700,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",17.53,0,"Payroll for Apr 2021","000145",10059,113000,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",17.53,0,"Payroll for May 2021","000147",10059,113000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",17.53,0,"Payroll for Jun 2021","000149",10059,113000,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",13.53,0,"Payroll for Jul 2021","000131",10059,113000,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",4.28,0,"Payroll for Aug 2021","000134",10059,113000,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",16.600000000000001,0,"Payroll for Sep 2021","000125",10059,113000,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",17.14,0,"Payroll for Oct 2021","000131",10059,113000,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",17.14,0,"Payroll for Nov 2021","000133",10059,113000,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",28.74,0,"Payroll for Dec 2021","000134",10059,113000,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",382.58,0,"Payroll for Apr 2021","000146",10059,113010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",382.58,0,"Payroll for May 2021","000148",10059,113010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",382.58,0,"Payroll for Jun 2021","000150",10059,113010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",382.58,0,"Payroll for Jul 2021","000132",10059,113010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",382.58,0,"Payroll for Aug 2021","000135",10059,113010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",382.58,0,"Payroll for Sep 2021","000126",10059,113010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",369.44,0,"Payroll for Oct 2021","000132",10059,113010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",391.34,0,"Payroll for Nov 2021","000134",10059,113010,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",382.58,0,"Payroll for Dec 2021","000135",10059,113010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",209.88,0,"Payroll for Apr 2021","000147",10059,113020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",209.88,0,"Payroll for May 2021","000149",10059,113020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",209.88,0,"Payroll for Jun 2021","000151",10059,113020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",212.06,0,"Payroll for Jul 2021","000133",10059,113020,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",232.83,0,"Payroll for Aug 2021","000136",10059,113020,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",216.87,0,"Payroll for Sep 2021","000127",10059,113020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",209.88,0,"Payroll for Oct 2021","000133",10059,113020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",209.88,0,"Payroll for Nov 2021","000135",10059,113020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",209.88,0,"Payroll for Dec 2021","000136",10059,113020,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",5236.04,0,"Payroll for Apr 2021","000148",10059,113040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",5171.2700000000004,0,"Payroll for May 2021","000150",10059,113040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",5312.88,0,"Payroll for Jun 2021","000152",10059,113040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",5364.99,0,"Payroll for Jul 2021","000134",10059,113040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",5228.9799999999996,0,"Payroll for Aug 2021","000137",10059,113040,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",5194,0,"Payroll for Sep 2021","000128",10059,113040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",5194,0,"Payroll for Oct 2021","000134",10059,113040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",5025.72,0,"Payroll for Nov 2021","000136",10059,113040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",5040.53,0,"Payroll for Dec 2021","000137",10059,113040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM2","PR","212202","PR02",212.93,0,"Payroll for May 2021","000151",10059,113050,"31/05/2021","01/06/2021","E02","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",433.18,0,"Payroll for Jun 2021","000153",10059,113050,"30/06/2021","30/06/2021","E02","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",87.08,0,"Payroll for Jul 2021","000135",10059,113050,"30/07/2021","29/07/2021","E02","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",150.01,0,"Payroll for Aug 2021","000138",10059,113050,"31/08/2021","25/08/2021","E02","August","Payroll"]
["TRNTPAYM1","PR","212201","PR02",1474.34,0,"Payroll for Apr 2021","000149",10059,113060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1850.48,0,"Payroll for May 2021","000152",10059,113060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",2082.34,0,"Payroll for Jun 2021","000154",10059,113060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1636.19,0,"Payroll for Jul 2021","000136",10059,113060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1550.74,0,"Payroll for Aug 2021","000139",10059,113060,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",1685.6,0,"Payroll for Sep 2021","000129",10059,113060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1594.22,0,"Payroll for Oct 2021","000135",10059,113060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",1640.77,0,"Payroll for Nov 2021","000137",10059,113060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",1640.77,0,"Payroll for Dec 2021","000138",10059,113060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",1000.71,0,"Payroll for Apr 2021","000150",10059,114000,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1045.33,0,"Payroll for May 2021","000153",10059,114000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1011.09,0,"Payroll for Jun 2021","000155",10059,114000,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1014.64,0,"Payroll for Jul 2021","000137",10059,114000,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",990.54,0,"Payroll for Aug 2021","000140",10059,114000,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",963.36,0,"Payroll for Sep 2021","000130",10059,114000,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",966.17,0,"Payroll for Oct 2021","000136",10059,114000,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",961.06,0,"Payroll for Nov 2021","000138",10059,114000,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",1036.1300000000001,0,"Payroll for Dec 2021","000139",10059,114000,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",1390.37,0,"Payroll for Apr 2021","000151",10059,114010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1490.01,0,"Payroll for May 2021","000154",10059,114010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1440.19,0,"Payroll for Jun 2021","000156",10059,114010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1440.19,0,"Payroll for Jul 2021","000138",10059,114010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1440.19,0,"Payroll for Aug 2021","000141",10059,114010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",1440.19,0,"Payroll for Sep 2021","000131",10059,114010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1412.68,0,"Payroll for Oct 2021","000137",10059,114010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",1458.54,0,"Payroll for Nov 2021","000139",10059,114010,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",1440.19,0,"Payroll for Dec 2021","000140",10059,114010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",873.28,0,"Payroll for Apr 2021","000152",10059,114020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",935.88,0,"Payroll for May 2021","000155",10059,114020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",836.26,0,"Payroll for Jun 2021","000157",10059,114020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",909.16,0,"Payroll for Jul 2021","000139",10059,114020,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",952.66,0,"Payroll for Aug 2021","000142",10059,114020,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",919.23,0,"Payroll for Sep 2021","000132",10059,114020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",904.58,0,"Payroll for Oct 2021","000138",10059,114020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",904.58,0,"Payroll for Nov 2021","000140",10059,114020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",904.58,0,"Payroll for Dec 2021","000141",10059,114020,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",11624.5,0,"Payroll for Apr 2021","000153",10059,114040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",11526.82,0,"Payroll for May 2021","000156",10059,114040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",11930.88,0,"Payroll for Jun 2021","000158",10059,114040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",12020.29,0,"Payroll for Jul 2021","000140",10059,114040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",11786.91,0,"Payroll for Aug 2021","000143",10059,114040,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",11726.88,0,"Payroll for Sep 2021","000133",10059,114040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",11726.89,0,"Payroll for Oct 2021","000139",10059,114040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",11438.13,0,"Payroll for Nov 2021","000141",10059,114040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",11432.96,0,"Payroll for Dec 2021","000142",10059,114040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM2","PR","212202","PR02",539.9,0,"Payroll for May 2021","000157",10059,114050,"31/05/2021","01/06/2021","E02","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",917.84,0,"Payroll for Jun 2021","000159",10059,114050,"30/06/2021","30/06/2021","E02","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",323.94,0,"Payroll for Jul 2021","000141",10059,114050,"30/07/2021","29/07/2021","E02","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",431.92,0,"Payroll for Aug 2021","000144",10059,114050,"31/08/2021","25/08/2021","E02","August","Payroll"]
["TRNTPAYM1","PR","212201","PR02",7083.4,0,"Payroll for Apr 2021","000154",10059,114060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",8287.93,0,"Payroll for May 2021","000158",10059,114060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",8519.59,0,"Payroll for Jun 2021","000160",10059,114060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",7798.29,0,"Payroll for Jul 2021","000142",10059,114060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",7473.91,0,"Payroll for Aug 2021","000145",10059,114060,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",7658.72,0,"Payroll for Sep 2021","000134",10059,114060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",7428.74,0,"Payroll for Oct 2021","000140",10059,114060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",7593.75,0,"Payroll for Nov 2021","000142",10059,114060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",7634.29,0,"Payroll for Dec 2021","000143",10059,114060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",4346.33,0,"Payroll for Apr 2021","000155",10064,111100,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",4346.33,0,"Payroll for May 2021","000159",10064,111100,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",4346.33,0,"Payroll for Jun 2021","000161",10064,111100,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",4346.33,0,"Payroll for Jul 2021","000143",10064,111100,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",4346.33,0,"Payroll for Aug 2021","000146",10064,111100,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",4346.33,0,"Payroll for Sep 2021","000135",10064,111100,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",4346.33,0,"Payroll for Oct 2021","000141",10064,111100,"29/10/2021","27/10/2021","E05","October","Payroll"]
["0000021414","00","212208","JV01",-129.72,0,"Q2 Salary Coding Corr E05 10064","000015",10064,111100,"23/11/2021","23/11/2021","E05","November","Payroll"]
["TRNTPAYM8","PR","212208","PR02",4346.33,0,"Payroll for Nov 2021","000143",10064,111100,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",4346.33,0,"Payroll for Dec 2021","000144",10064,111100,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",1783.67,0,"Payroll for Apr 2021","000156",10064,111200,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1783.67,0,"Payroll for May 2021","000160",10064,111200,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1783.67,0,"Payroll for Jun 2021","000162",10064,111200,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1783.67,0,"Payroll for Jul 2021","000144",10064,111200,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1783.67,0,"Payroll for Aug 2021","000147",10064,111200,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",4197.6400000000003,0,"Payroll for Sep 2021","000136",10064,111200,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",854.57,0,"Payroll for Oct 2021","000142",10064,111200,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",854.57,0,"Payroll for Nov 2021","000144",10064,111200,"30/11/2021","26/11/2021","E04","November","Payroll"]
["0000021414","00","212208","JV01",-48.6,0,"Q2 Salary Coding Corr E04 10064","000014",10064,111200,"23/11/2021","23/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",854.57,0,"Payroll for Dec 2021","000145",10064,111200,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",46098.41,0,"Payroll for Apr 2021","000157",10064,111400,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",47264.46,0,"Payroll for May 2021","000161",10064,111400,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",47828.01,0,"Payroll for Jun 2021","000163",10064,111400,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",48808.76,0,"Payroll for Jul 2021","000145",10064,111400,"30/07/2021","29/07/2021","E01","July","Payroll"]
["0020269426","SL","212204","SL11",-12419.76,0,"2024.SalaryContribution.JUN21","000001",10064,111400,"12/07/2021","13/07/2021","E01","June","Payroll"]
["TRNTPAYM5","PR","212205","PR02",44161.35,0,"Payroll for Aug 2021","000148",10064,111400,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",41939.65,0,"Payroll for Sep 2021","000137",10064,111400,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",43492.77,0,"Payroll for Oct 2021","000143",10064,111400,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",43921.07,0,"Payroll for Nov 2021","000145",10064,111400,"30/11/2021","26/11/2021","E01","November","Payroll"]
["0000021414","00","212208","JV01",-1450.39,0,"Q2 Salary Coding Corr E01 10064","000012",10064,111400,"23/11/2021","23/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",43228.02,0,"Payroll for Dec 2021","000146",10064,111400,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",11176.94,0,"Payroll for Apr 2021","000158",10064,111450,"30/04/2021","06/05/2021","E31","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",11176.94,0,"Payroll for May 2021","000162",10064,111450,"31/05/2021","01/06/2021","E31","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",11283.79,0,"Payroll for Jun 2021","000164",10064,111450,"30/06/2021","30/06/2021","E31","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",11436.43,0,"Payroll for Jul 2021","000146",10064,111450,"30/07/2021","29/07/2021","E31","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",11283.79,0,"Payroll for Aug 2021","000149",10064,111450,"31/08/2021","25/08/2021","E31","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",11710.97,0,"Payroll for Sep 2021","000138",10064,111450,"30/09/2021","30/09/2021","E31","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",12450.53,0,"Payroll for Oct 2021","000144",10064,111450,"29/10/2021","27/10/2021","E31","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",7102.83,0,"Payroll for Nov 2021","000146",10064,111450,"30/11/2021","26/11/2021","E31","November","Payroll"]
["0000021414","00","212208","JV01",-348.08,0,"Q2 Salary Coding Corr E31 10064","000018",10064,111450,"23/11/2021","23/11/2021","E31","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",6909.77,0,"Payroll for Dec 2021","000147",10064,111450,"31/12/2021","21/12/2021","E31","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",21290.03,0,"Payroll for Apr 2021","000159",10064,111600,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",20042.36,0,"Payroll for May 2021","000163",10064,111600,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",20702.990000000002,0,"Payroll for Jun 2021","000165",10064,111600,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",20956.400000000001,0,"Payroll for Jul 2021","000147",10064,111600,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",19420.490000000002,0,"Payroll for Aug 2021","000150",10064,111600,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",19133.29,0,"Payroll for Sep 2021","000139",10064,111600,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",19210.57,0,"Payroll for Oct 2021","000145",10064,111600,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",18715.38,0,"Payroll for Nov 2021","000147",10064,111600,"30/11/2021","26/11/2021","E03","November","Payroll"]
["0000021414","00","212208","JV01",-604.66999999999996,0,"Q2 Salary Coding Corr E03 10064","000013",10064,111600,"23/11/2021","23/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",17186.75,0,"Payroll for Dec 2021","000148",10064,111600,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",15322.11,0,"Payroll for Apr 2021","000160",10064,111700,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",15814.47,0,"Payroll for May 2021","000164",10064,111700,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",16082.56,0,"Payroll for Jun 2021","000166",10064,111700,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",16426.689999999999,0,"Payroll for Jul 2021","000148",10064,111700,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",15764.73,0,"Payroll for Aug 2021","000151",10064,111700,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",14743.94,0,"Payroll for Sep 2021","000140",10064,111700,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",15512.98,0,"Payroll for Oct 2021","000146",10064,111700,"29/10/2021","27/10/2021","E07","October","Payroll"]
["0000021414","00","212208","JV01",-456.1,0,"Q2 Salary Coding Corr E07 10064","000016",10064,111700,"23/11/2021","23/11/2021","E07","November","Payroll"]
["TRNTPAYM8","PR","212208","PR02",16725.439999999999,0,"Payroll for Nov 2021","000148",10064,111700,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",17174.060000000001,0,"Payroll for Dec 2021","000149",10064,111700,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",915.2,0,"Payroll for Apr 2021","000161",10064,113000,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",932.76,0,"Payroll for May 2021","000165",10064,113000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",907.49,0,"Payroll for Jun 2021","000167",10064,113000,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",963.04,0,"Payroll for Jul 2021","000149",10064,113000,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",917.67,0,"Payroll for Aug 2021","000152",10064,113000,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",889.78,0,"Payroll for Sep 2021","000141",10064,113000,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",891.19,0,"Payroll for Oct 2021","000147",10064,113000,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",969.04,0,"Payroll for Nov 2021","000149",10064,113000,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",984.97,0,"Payroll for Dec 2021","000150",10064,113000,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",393.39,0,"Payroll for Apr 2021","000162",10064,113010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",393.39,0,"Payroll for May 2021","000166",10064,113010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",393.39,0,"Payroll for Jun 2021","000168",10064,113010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",393.39,0,"Payroll for Jul 2021","000150",10064,113010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",393.39,0,"Payroll for Aug 2021","000153",10064,113010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",393.39,0,"Payroll for Sep 2021","000142",10064,113010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",393.39,0,"Payroll for Oct 2021","000148",10064,113010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",393.39,0,"Payroll for Nov 2021","000150",10064,113010,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",393.39,0,"Payroll for Dec 2021","000151",10064,113010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",157.83000000000001,0,"Payroll for Apr 2021","000163",10064,113020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",157.86000000000001,0,"Payroll for May 2021","000167",10064,113020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",159.29,0,"Payroll for Jun 2021","000169",10064,113020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",159.24,0,"Payroll for Jul 2021","000151",10064,113020,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",157.68,0,"Payroll for Aug 2021","000154",10064,113020,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",314.14,0,"Payroll for Sep 2021","000143",10064,113020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",66.489999999999995,0,"Payroll for Oct 2021","000149",10064,113020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",66.489999999999995,0,"Payroll for Nov 2021","000151",10064,113020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",66.489999999999995,0,"Payroll for Dec 2021","000152",10064,113020,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",5171,0,"Payroll for Apr 2021","000164",10064,113040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",5123.3,0,"Payroll for May 2021","000168",10064,113040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",5088.1899999999996,0,"Payroll for Jun 2021","000170",10064,113040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",5261.6,0,"Payroll for Jul 2021","000152",10064,113040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",4918.3999999999996,0,"Payroll for Aug 2021","000155",10064,113040,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",4718.12,0,"Payroll for Sep 2021","000144",10064,113040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",4813.07,0,"Payroll for Oct 2021","000150",10064,113040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",4793.33,0,"Payroll for Nov 2021","000152",10064,113040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",4676.21,0,"Payroll for Dec 2021","000153",10064,113040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",1474.61,0,"Payroll for Apr 2021","000165",10064,113060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1442.38,0,"Payroll for May 2021","000169",10064,113060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1456,0,"Payroll for Jun 2021","000171",10064,113060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1435.37,0,"Payroll for Jul 2021","000153",10064,113060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1334.29,0,"Payroll for Aug 2021","000156",10064,113060,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",1342.16,0,"Payroll for Sep 2021","000145",10064,113060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1352.77,0,"Payroll for Oct 2021","000151",10064,113060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",1287.74,0,"Payroll for Nov 2021","000153",10064,113060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",1248.9000000000001,0,"Payroll for Dec 2021","000154",10064,113060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",940.06,0,"Payroll for Apr 2021","000166",10064,113070,"30/04/2021","06/05/2021","E31","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",940.07,0,"Payroll for May 2021","000170",10064,113070,"31/05/2021","01/06/2021","E31","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",954.98,0,"Payroll for Jun 2021","000172",10064,113070,"30/06/2021","30/06/2021","E31","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",975.92,0,"Payroll for Jul 2021","000154",10064,113070,"30/07/2021","29/07/2021","E31","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",954.7,0,"Payroll for Aug 2021","000157",10064,113070,"31/08/2021","25/08/2021","E31","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",982.62,0,"Payroll for Sep 2021","000146",10064,113070,"30/09/2021","30/09/2021","E31","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1121.1199999999999,0,"Payroll for Oct 2021","000152",10064,113070,"29/10/2021","27/10/2021","E31","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",488.51,0,"Payroll for Nov 2021","000154",10064,113070,"30/11/2021","26/11/2021","E31","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",462,0,"Payroll for Dec 2021","000155",10064,113070,"31/12/2021","21/12/2021","E31","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",4159.51,0,"Payroll for Apr 2021","000167",10064,114000,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",4570.59,0,"Payroll for May 2021","000171",10064,114000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",4402.75,0,"Payroll for Jun 2021","000173",10064,114000,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",4488.71,0,"Payroll for Jul 2021","000155",10064,114000,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",4415.37,0,"Payroll for Aug 2021","000158",10064,114000,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",4207.29,0,"Payroll for Sep 2021","000147",10064,114000,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",4223.91,0,"Payroll for Oct 2021","000153",10064,114000,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",4341.46,0,"Payroll for Nov 2021","000155",10064,114000,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",4339.2700000000004,0,"Payroll for Dec 2021","000156",10064,114000,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",1206.5899999999999,0,"Payroll for Apr 2021","000168",10064,114010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1293.0899999999999,0,"Payroll for May 2021","000172",10064,114010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1249.8399999999999,0,"Payroll for Jun 2021","000174",10064,114010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1249.8399999999999,0,"Payroll for Jul 2021","000156",10064,114010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1249.8399999999999,0,"Payroll for Aug 2021","000159",10064,114010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",1249.8399999999999,0,"Payroll for Sep 2021","000148",10064,114010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1249.8399999999999,0,"Payroll for Oct 2021","000154",10064,114010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",1249.8399999999999,0,"Payroll for Nov 2021","000156",10064,114010,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",1249.8399999999999,0,"Payroll for Dec 2021","000157",10064,114010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",495.17,0,"Payroll for Apr 2021","000169",10064,114020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",530.65,0,"Payroll for May 2021","000173",10064,114020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",512.91,0,"Payroll for Jun 2021","000175",10064,114020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",512.91,0,"Payroll for Jul 2021","000157",10064,114020,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",512.91,0,"Payroll for Aug 2021","000160",10064,114020,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",-21.43,0,"Payroll for Sep 2021","000149",10064,114020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",245.74,0,"Payroll for Oct 2021","000155",10064,114020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",245.74,0,"Payroll for Nov 2021","000157",10064,114020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",245.74,0,"Payroll for Dec 2021","000158",10064,114020,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",10172.73,0,"Payroll for Apr 2021","000170",10064,114040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",10087.61,0,"Payroll for May 2021","000174",10064,114040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",10060.23,0,"Payroll for Jun 2021","000176",10064,114040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",10050.459999999999,0,"Payroll for Jul 2021","000158",10064,114040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",9727.82,0,"Payroll for Aug 2021","000161",10064,114040,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",9903.2999999999993,0,"Payroll for Sep 2021","000150",10064,114040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",9955.0499999999993,0,"Payroll for Oct 2021","000156",10064,114040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",9896.18,0,"Payroll for Nov 2021","000158",10064,114040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",9578.48,0,"Payroll for Dec 2021","000159",10064,114040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",5763.49,0,"Payroll for Apr 2021","000171",10064,114060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",5926.55,0,"Payroll for May 2021","000175",10064,114060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",5953.41,0,"Payroll for Jun 2021","000177",10064,114060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",5835.01,0,"Payroll for Jul 2021","000159",10064,114060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",5482.02,0,"Payroll for Aug 2021","000162",10064,114060,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",5502.03,0,"Payroll for Sep 2021","000151",10064,114060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",5524.25,0,"Payroll for Oct 2021","000157",10064,114060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",5381.85,0,"Payroll for Nov 2021","000159",10064,114060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",4942.2700000000004,0,"Payroll for Dec 2021","000160",10064,114060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",1870.89,0,"Payroll for Apr 2021","000172",10064,114070,"30/04/2021","06/05/2021","E31","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",2004.99,0,"Payroll for May 2021","000176",10064,114070,"31/05/2021","01/06/2021","E31","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1968.66,0,"Payroll for Jun 2021","000178",10064,114070,"30/06/2021","30/06/2021","E31","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",2012.56,0,"Payroll for Jul 2021","000160",10064,114070,"30/07/2021","29/07/2021","E31","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1968.66,0,"Payroll for Aug 2021","000163",10064,114070,"31/08/2021","25/08/2021","E31","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",1877.54,0,"Payroll for Sep 2021","000152",10064,114070,"30/09/2021","30/09/2021","E31","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1923.1,0,"Payroll for Oct 2021","000158",10064,114070,"29/10/2021","27/10/2021","E31","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",2042.5,0,"Payroll for Nov 2021","000160",10064,114070,"30/11/2021","26/11/2021","E31","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",1986.99,0,"Payroll for Dec 2021","000161",10064,114070,"31/12/2021","21/12/2021","E31","December","Payroll"]
["0000021414","00","212208","JV01",3037.56,0,"Q2 Salary Coding Corr E08 10064","000017",10064,138100,"23/11/2021","23/11/2021","E08","November","Payroll"]
["TRNTPAYM1","PR","212201","PR02",3729.75,0,"Payroll for Apr 2021","000173",10065,111100,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",3729.75,0,"Payroll for May 2021","000177",10065,111100,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",3729.75,0,"Payroll for Jun 2021","000179",10065,111100,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",3729.75,0,"Payroll for Jul 2021","000161",10065,111100,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",4169.3100000000004,0,"Payroll for Aug 2021","000164",10065,111100,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",3729.75,0,"Payroll for Sep 2021","000153",10065,111100,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",4064.75,0,"Payroll for Oct 2021","000159",10065,111100,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",3729.75,0,"Payroll for Nov 2021","000161",10065,111100,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",4681.53,0,"Payroll for Dec 2021","000162",10065,111100,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",4797.12,0,"Payroll for Apr 2021","000174",10065,111200,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",4425.28,0,"Payroll for May 2021","000178",10065,111200,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",4069.96,0,"Payroll for Jun 2021","000180",10065,111200,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",4987.17,0,"Payroll for Jul 2021","000162",10065,111200,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",4495.5200000000004,0,"Payroll for Aug 2021","000165",10065,111200,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",4069.96,0,"Payroll for Sep 2021","000154",10065,111200,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",4689.8,0,"Payroll for Oct 2021","000160",10065,111200,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",4630.2,0,"Payroll for Nov 2021","000162",10065,111200,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",5306.56,0,"Payroll for Dec 2021","000163",10065,111200,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",54721.01,0,"Payroll for Apr 2021","000175",10065,111400,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",54139.42,0,"Payroll for May 2021","000179",10065,111400,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",55347.72,0,"Payroll for Jun 2021","000181",10065,111400,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",56620.480000000003,0,"Payroll for Jul 2021","000163",10065,111400,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",56043.839999999997,0,"Payroll for Aug 2021","000166",10065,111400,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",50778.26,0,"Payroll for Sep 2021","000155",10065,111400,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",52506.47,0,"Payroll for Oct 2021","000161",10065,111400,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",55853.98,0,"Payroll for Nov 2021","000163",10065,111400,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",57506.77,0,"Payroll for Dec 2021","000164",10065,111400,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",254.39,0,"Payroll for Apr 2021","000176",10065,111450,"30/04/2021","06/05/2021","E31","April","Payroll"]
["TRNTPAYM3","PR","212203","PR02",272.56,0,"Payroll for Jun 2021","000182",10065,111450,"30/06/2021","30/06/2021","E31","June","Payroll"]
["TRNTPAYM5","PR","212205","PR02",272.56,0,"Payroll for Aug 2021","000167",10065,111450,"31/08/2021","25/08/2021","E31","August","Payroll"]
["TRNTPAYM7","PR","212207","PR02",120.6,0,"Payroll for Oct 2021","000162",10065,111450,"29/10/2021","27/10/2021","E31","October","Payroll"]
["TRNTPAYM9","PR","212209","PR02",295.27,0,"Payroll for Dec 2021","000165",10065,111450,"31/12/2021","21/12/2021","E31","December","Payroll"]
["TRNTPAYM4","PR","212204","PR02",598.04999999999995,0,"Payroll for Jul 2021","000164",10065,111500,"30/07/2021","29/07/2021","E02","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",652.41999999999996,0,"Payroll for Oct 2021","000163",10065,111500,"29/10/2021","27/10/2021","E02","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",398.7,0,"Payroll for Nov 2021","000164",10065,111500,"30/11/2021","26/11/2021","E02","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",797.41,0,"Payroll for Dec 2021","000166",10065,111500,"31/12/2021","21/12/2021","E02","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",15028.54,0,"Payroll for Apr 2021","000177",10065,111600,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",15280.08,0,"Payroll for May 2021","000180",10065,111600,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",15988.91,0,"Payroll for Jun 2021","000183",10065,111600,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",15730.19,0,"Payroll for Jul 2021","000165",10065,111600,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",13806.61,0,"Payroll for Aug 2021","000168",10065,111600,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",14690.94,0,"Payroll for Sep 2021","000156",10065,111600,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",15115.62,0,"Payroll for Oct 2021","000164",10065,111600,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",14306.26,0,"Payroll for Nov 2021","000165",10065,111600,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",12840.35,0,"Payroll for Dec 2021","000167",10065,111600,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",2405.83,0,"Payroll for Apr 2021","000178",10065,111700,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",2256.9699999999998,0,"Payroll for May 2021","000181",10065,111700,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",2685.3,0,"Payroll for Jun 2021","000184",10065,111700,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",2521.4,0,"Payroll for Jul 2021","000166",10065,111700,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",2829.82,0,"Payroll for Aug 2021","000169",10065,111700,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",2366.34,0,"Payroll for Sep 2021","000157",10065,111700,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",2480.9899999999998,0,"Payroll for Oct 2021","000165",10065,111700,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",2525.08,0,"Payroll for Nov 2021","000166",10065,111700,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",3054.99,0,"Payroll for Dec 2021","000168",10065,111700,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",12.96,0,"Payroll for Jun 2021","000185",10065,113000,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM5","PR","212205","PR02",3.16,0,"Payroll for Aug 2021","000170",10065,113000,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",2.35,0,"Payroll for Sep 2021","000158",10065,113000,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",2.35,0,"Payroll for Oct 2021","000166",10065,113000,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",2.35,0,"Payroll for Nov 2021","000167",10065,113000,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",8.5,0,"Payroll for Dec 2021","000169",10065,113000,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",206.73,0,"Payroll for Apr 2021","000179",10065,113010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",206.73,0,"Payroll for May 2021","000182",10065,113010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",206.73,0,"Payroll for Jun 2021","000186",10065,113010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",206.73,0,"Payroll for Jul 2021","000167",10065,113010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",260.26,0,"Payroll for Aug 2021","000171",10065,113010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",206.73,0,"Payroll for Sep 2021","000159",10065,113010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",206.73,0,"Payroll for Oct 2021","000167",10065,113010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",206.73,0,"Payroll for Nov 2021","000168",10065,113010,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",321.25,0,"Payroll for Dec 2021","000170",10065,113010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",283.27999999999997,0,"Payroll for Apr 2021","000180",10065,113020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",232.23,0,"Payroll for May 2021","000183",10065,113020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",183.44,0,"Payroll for Jun 2021","000187",10065,113020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",309.38,0,"Payroll for Jul 2021","000168",10065,113020,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",241.87,0,"Payroll for Aug 2021","000172",10065,113020,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",183.44,0,"Payroll for Sep 2021","000160",10065,113020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",268.55,0,"Payroll for Oct 2021","000168",10065,113020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",260.36,0,"Payroll for Nov 2021","000169",10065,113020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",313.75,0,"Payroll for Dec 2021","000171",10065,113020,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",5676.35,0,"Payroll for Apr 2021","000181",10065,113040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",5605.61,0,"Payroll for May 2021","000184",10065,113040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",5707.65,0,"Payroll for Jun 2021","000188",10065,113040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",5835.45,0,"Payroll for Jul 2021","000169",10065,113040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",5863.19,0,"Payroll for Aug 2021","000173",10065,113040,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",5354.83,0,"Payroll for Sep 2021","000161",10065,113040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",5496.13,0,"Payroll for Oct 2021","000169",10065,113040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",5919.41,0,"Payroll for Nov 2021","000170",10065,113040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",6214.95,0,"Payroll for Dec 2021","000172",10065,113040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM4","PR","212204","PR02",59.3,0,"Payroll for Jul 2021","000170",10065,113050,"30/07/2021","29/07/2021","E02","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",65.19,0,"Payroll for Oct 2021","000170",10065,113050,"29/10/2021","27/10/2021","E02","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",31.93,0,"Payroll for Nov 2021","000171",10065,113050,"30/11/2021","26/11/2021","E02","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",72.209999999999994,0,"Payroll for Dec 2021","000173",10065,113050,"31/12/2021","21/12/2021","E02","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",814.26,0,"Payroll for Apr 2021","000182",10065,113060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",809.75,0,"Payroll for May 2021","000185",10065,113060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",870.51,0,"Payroll for Jun 2021","000189",10065,113060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",854.85,0,"Payroll for Jul 2021","000171",10065,113060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",740.75,0,"Payroll for Aug 2021","000174",10065,113060,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",729.94,0,"Payroll for Sep 2021","000162",10065,113060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",766.01,0,"Payroll for Oct 2021","000171",10065,113060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",721.99,0,"Payroll for Nov 2021","000172",10065,113060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",563.66999999999996,0,"Payroll for Dec 2021","000174",10065,113060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",580.5,0,"Payroll for Apr 2021","000183",10065,114000,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",669.84,0,"Payroll for May 2021","000186",10065,114000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",653.29999999999995,0,"Payroll for Jun 2021","000190",10065,114000,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",658.02,0,"Payroll for Jul 2021","000172",10065,114000,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",560.6,0,"Payroll for Aug 2021","000175",10065,114000,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",680.48,0,"Payroll for Sep 2021","000163",10065,114000,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",678.77,0,"Payroll for Oct 2021","000172",10065,114000,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",685.61,0,"Payroll for Nov 2021","000173",10065,114000,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",729.91,0,"Payroll for Dec 2021","000175",10065,114000,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",988.92,0,"Payroll for Apr 2021","000184",10065,114010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1059.82,0,"Payroll for May 2021","000187",10065,114010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1024.3699999999999,0,"Payroll for Jun 2021","000191",10065,114010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1024.3699999999999,0,"Payroll for Jul 2021","000173",10065,114010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1150.76,0,"Payroll for Aug 2021","000176",10065,114010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",1024.3699999999999,0,"Payroll for Sep 2021","000164",10065,114010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1024.3699999999999,0,"Payroll for Oct 2021","000173",10065,114010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",1024.3699999999999,0,"Payroll for Nov 2021","000174",10065,114010,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",1298.07,0,"Payroll for Dec 2021","000176",10065,114010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",1331.75,0,"Payroll for Apr 2021","000185",10065,114020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1320.26,0,"Payroll for May 2021","000188",10065,114020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1170.3699999999999,0,"Payroll for Jun 2021","000192",10065,114020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1434.12,0,"Payroll for Jul 2021","000174",10065,114020,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1292.74,0,"Payroll for Aug 2021","000177",10065,114020,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",1170.3699999999999,0,"Payroll for Sep 2021","000165",10065,114020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1348.61,0,"Payroll for Oct 2021","000174",10065,114020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",1331.47,0,"Payroll for Nov 2021","000175",10065,114020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",1525.98,0,"Payroll for Dec 2021","000177",10065,114020,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",12274.18,0,"Payroll for Apr 2021","000186",10065,114040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",12170.25,0,"Payroll for May 2021","000189",10065,114040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",12328.08,0,"Payroll for Jun 2021","000193",10065,114040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",12534.02,0,"Payroll for Jul 2021","000175",10065,114040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",12487.04,0,"Payroll for Aug 2021","000178",10065,114040,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",12063.82,0,"Payroll for Sep 2021","000166",10065,114040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",12503.96,0,"Payroll for Oct 2021","000175",10065,114040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",13292.19,0,"Payroll for Nov 2021","000176",10065,114040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",13714.59,0,"Payroll for Dec 2021","000178",10065,114040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",3892.46,0,"Payroll for Apr 2021","000187",10065,114060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",4166.3100000000004,0,"Payroll for May 2021","000190",10065,114060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",4096.8900000000003,0,"Payroll for Jun 2021","000194",10065,114060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",4120.29,0,"Payroll for Jul 2021","000176",10065,114060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",3682.24,0,"Payroll for Aug 2021","000179",10065,114060,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",4058.21,0,"Payroll for Sep 2021","000167",10065,114060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",4126.1899999999996,0,"Payroll for Oct 2021","000176",10065,114060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",3933.34,0,"Payroll for Nov 2021","000177",10065,114060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",3514.65,0,"Payroll for Dec 2021","000179",10065,114060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",10326.530000000001,0,"Payroll for Apr 2021","000188",10066,111100,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",10125.81,0,"Payroll for May 2021","000191",10066,111100,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",9799.6200000000008,0,"Payroll for Jun 2021","000195",10066,111100,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",10727.98,0,"Payroll for Jul 2021","000177",10066,111100,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",9799.6200000000008,0,"Payroll for Aug 2021","000180",10066,111100,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",10603.52,0,"Payroll for Sep 2021","000168",10066,111100,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",10276.34,0,"Payroll for Oct 2021","000177",10066,111100,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",10201.08,0,"Payroll for Nov 2021","000178",10066,111100,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",10301.44,0,"Payroll for Dec 2021","000180",10066,111100,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",4155.0600000000004,0,"Payroll for Apr 2021","000189",10066,111200,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",4693.24,0,"Payroll for May 2021","000192",10066,111200,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",4683.62,0,"Payroll for Jun 2021","000196",10066,111200,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",17676.29,0,"Payroll for Jul 2021","000178",10066,111200,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",3841.98,0,"Payroll for Aug 2021","000181",10066,111200,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",3636.44,0,"Payroll for Sep 2021","000169",10066,111200,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",6525.08,0,"Payroll for Oct 2021","000178",10066,111200,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",4616.7299999999996,0,"Payroll for Nov 2021","000179",10066,111200,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",3963.24,0,"Payroll for Dec 2021","000181",10066,111200,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",92897.53,0,"Payroll for Apr 2021","000190",10066,111400,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",86086.05,0,"Payroll for May 2021","000193",10066,111400,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",88352.75,0,"Payroll for Jun 2021","000197",10066,111400,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",89765.48,0,"Payroll for Jul 2021","000179",10066,111400,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",87353.41,0,"Payroll for Aug 2021","000182",10066,111400,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",86930.61,0,"Payroll for Sep 2021","000170",10066,111400,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",87376.41,0,"Payroll for Oct 2021","000179",10066,111400,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",92515.199999999997,0,"Payroll for Nov 2021","000180",10066,111400,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",90006.56,0,"Payroll for Dec 2021","000182",10066,111400,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM2","PR","212202","PR02",527.49,0,"Payroll for May 2021","000194",10066,111500,"31/05/2021","01/06/2021","E02","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",527.49,0,"Payroll for Jun 2021","000198",10066,111500,"30/06/2021","30/06/2021","E02","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",703.32,0,"Payroll for Jul 2021","000180",10066,111500,"30/07/2021","29/07/2021","E02","July","Payroll"]
["TRNTPAYM9","PR","212209","PR02",911.05,0,"Payroll for Dec 2021","000183",10066,111500,"31/12/2021","21/12/2021","E02","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",29372.41,0,"Payroll for Apr 2021","000191",10066,111600,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",29881.64,0,"Payroll for May 2021","000195",10066,111600,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",29649.06,0,"Payroll for Jun 2021","000199",10066,111600,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",45122.7,0,"Payroll for Jul 2021","000181",10066,111600,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",26962.35,0,"Payroll for Aug 2021","000183",10066,111600,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",30597.03,0,"Payroll for Sep 2021","000171",10066,111600,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",32470.51,0,"Payroll for Oct 2021","000180",10066,111600,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",31737.439999999999,0,"Payroll for Nov 2021","000181",10066,111600,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",33345.46,0,"Payroll for Dec 2021","000184",10066,111600,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",5205.1499999999996,0,"Payroll for Apr 2021","000192",10066,111700,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",5064.8100000000004,0,"Payroll for May 2021","000196",10066,111700,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",5142.68,0,"Payroll for Jun 2021","000200",10066,111700,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",5213.88,0,"Payroll for Jul 2021","000182",10066,111700,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",5157.63,0,"Payroll for Aug 2021","000184",10066,111700,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",5295.06,0,"Payroll for Sep 2021","000172",10066,111700,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",4681.17,0,"Payroll for Oct 2021","000181",10066,111700,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",4286.28,0,"Payroll for Nov 2021","000182",10066,111700,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",4616.13,0,"Payroll for Dec 2021","000185",10066,111700,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",81.430000000000007,0,"Payroll for Apr 2021","000193",10066,113000,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",50.01,0,"Payroll for May 2021","000197",10066,113000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",60.66,0,"Payroll for Jun 2021","000201",10066,113000,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",62.19,0,"Payroll for Jul 2021","000183",10066,113000,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",61.3,0,"Payroll for Aug 2021","000185",10066,113000,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",95.14,0,"Payroll for Sep 2021","000173",10066,113000,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",61.3,0,"Payroll for Oct 2021","000182",10066,113000,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",63.06,0,"Payroll for Nov 2021","000183",10066,113000,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",75.31,0,"Payroll for Dec 2021","000186",10066,113000,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",909.44,0,"Payroll for Apr 2021","000194",10066,113010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",881.88,0,"Payroll for May 2021","000198",10066,113010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",837.09,0,"Payroll for Jun 2021","000202",10066,113010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",964.56,0,"Payroll for Jul 2021","000184",10066,113010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",837.09,0,"Payroll for Aug 2021","000186",10066,113010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",947.47,0,"Payroll for Sep 2021","000174",10066,113010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",902.55,0,"Payroll for Oct 2021","000183",10066,113010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",892.21,0,"Payroll for Nov 2021","000184",10066,113010,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",905.99,0,"Payroll for Dec 2021","000187",10066,113010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",367.13,0,"Payroll for Apr 2021","000195",10066,113020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",441.03,0,"Payroll for May 2021","000199",10066,113020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",439.71,0,"Payroll for Jun 2021","000203",10066,113020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",310.19,0,"Payroll for Jul 2021","000185",10066,113020,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",143.78,0,"Payroll for Aug 2021","000187",10066,113020,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",167.87,0,"Payroll for Sep 2021","000175",10066,113020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",565.5,0,"Payroll for Oct 2021","000184",10066,113020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",303.45,0,"Payroll for Nov 2021","000185",10066,113020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",213.72,0,"Payroll for Dec 2021","000188",10066,113020,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",9639.83,0,"Payroll for Apr 2021","000196",10066,113040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",9306.0400000000009,0,"Payroll for May 2021","000200",10066,113040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",9215.24,0,"Payroll for Jun 2021","000204",10066,113040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",9336.26,0,"Payroll for Jul 2021","000186",10066,113040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",9004.07,0,"Payroll for Aug 2021","000188",10066,113040,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",8963.41,0,"Payroll for Sep 2021","000176",10066,113040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",9019.73,0,"Payroll for Oct 2021","000185",10066,113040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",9573.64,0,"Payroll for Nov 2021","000186",10066,113040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",9276.26,0,"Payroll for Dec 2021","000189",10066,113040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM9","PR","212209","PR02",66.040000000000006,0,"Payroll for Dec 2021","000190",10066,113050,"31/12/2021","21/12/2021","E02","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",1734.48,0,"Payroll for Apr 2021","000197",10066,113060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1724.39,0,"Payroll for May 2021","000201",10066,113060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1704.2,0,"Payroll for Jun 2021","000205",10066,113060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1564.54,0,"Payroll for Jul 2021","000187",10066,113060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1446.41,0,"Payroll for Aug 2021","000189",10066,113060,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",1838.73,0,"Payroll for Sep 2021","000177",10066,113060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1951.2,0,"Payroll for Oct 2021","000186",10066,113060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",1869.36,0,"Payroll for Nov 2021","000187",10066,113060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",1997.05,0,"Payroll for Dec 2021","000191",10066,113060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",1261.6600000000001,0,"Payroll for Apr 2021","000198",10066,114000,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1311.81,0,"Payroll for May 2021","000202",10066,114000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1288.95,0,"Payroll for Jun 2021","000206",10066,114000,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1293.25,0,"Payroll for Jul 2021","000188",10066,114000,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1293.25,0,"Payroll for Aug 2021","000190",10066,114000,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",1332.76,0,"Payroll for Sep 2021","000178",10066,114000,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1188.83,0,"Payroll for Oct 2021","000187",10066,114000,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",1108.18,0,"Payroll for Nov 2021","000188",10066,114000,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",1158.26,0,"Payroll for Dec 2021","000192",10066,114000,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",2866.78,0,"Payroll for Apr 2021","000199",10066,114010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",3014.54,0,"Payroll for May 2021","000203",10066,114010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",2818,0,"Payroll for Jun 2021","000207",10066,114010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",3084.96,0,"Payroll for Jul 2021","000189",10066,114010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",2818,0,"Payroll for Aug 2021","000191",10066,114010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",3049.17,0,"Payroll for Sep 2021","000179",10066,114010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",2955.09,0,"Payroll for Oct 2021","000188",10066,114010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",2933.44,0,"Payroll for Nov 2021","000189",10066,114010,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",2962.3,0,"Payroll for Dec 2021","000193",10066,114010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",556.41999999999996,0,"Payroll for Apr 2021","000200",10066,114020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",596.29999999999995,0,"Payroll for May 2021","000204",10066,114020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",576.36,0,"Payroll for Jun 2021","000208",10066,114020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",475.39,0,"Payroll for Jul 2021","000190",10066,114020,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",624.51,0,"Payroll for Aug 2021","000192",10066,114020,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",565.4,0,"Payroll for Sep 2021","000180",10066,114020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",512.91,0,"Payroll for Oct 2021","000189",10066,114020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",512.91,0,"Payroll for Nov 2021","000190",10066,114020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",512.91,0,"Payroll for Dec 2021","000194",10066,114020,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",20058.37,0,"Payroll for Apr 2021","000201",10066,114040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",19311.060000000001,0,"Payroll for May 2021","000205",10066,114040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",19155.259999999998,0,"Payroll for Jun 2021","000209",10066,114040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",19140.63,0,"Payroll for Jul 2021","000191",10066,114040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",18792.91,0,"Payroll for Aug 2021","000193",10066,114040,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",18661.97,0,"Payroll for Sep 2021","000181",10066,114040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",18789.189999999999,0,"Payroll for Oct 2021","000190",10066,114040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",19828.16,0,"Payroll for Nov 2021","000191",10066,114040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",19312.47,0,"Payroll for Dec 2021","000195",10066,114040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM2","PR","212202","PR02",124.29,0,"Payroll for May 2021","000206",10066,114050,"31/05/2021","01/06/2021","E02","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",124.29,0,"Payroll for Jun 2021","000210",10066,114050,"30/06/2021","30/06/2021","E02","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",165.72,0,"Payroll for Jul 2021","000192",10066,114050,"30/07/2021","29/07/2021","E02","July","Payroll"]
["TRNTPAYM9","PR","212209","PR02",214.66,0,"Payroll for Dec 2021","000196",10066,114050,"31/12/2021","21/12/2021","E02","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",7978.91,0,"Payroll for Apr 2021","000202",10066,114060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",8522.35,0,"Payroll for May 2021","000207",10066,114060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",8058.21,0,"Payroll for Jun 2021","000211",10066,114060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",7859.29,0,"Payroll for Jul 2021","000193",10066,114060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",7408.39,0,"Payroll for Aug 2021","000194",10066,114060,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",8462.1,0,"Payroll for Sep 2021","000182",10066,114060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",9000.85,0,"Payroll for Oct 2021","000191",10066,114060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",7345.85,0,"Payroll for Nov 2021","000192",10066,114060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",8394.61,0,"Payroll for Dec 2021","000197",10066,114060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",5349.62,0,"Payroll for Apr 2021","000203",10067,111100,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",5349.62,0,"Payroll for May 2021","000208",10067,111100,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",5499.04,0,"Payroll for Jun 2021","000212",10067,111100,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",5349.62,0,"Payroll for Jul 2021","000194",10067,111100,"30/07/2021","29/07/2021","E05","July","Payroll"]
["0000021080","00","212205","JV01",-81,0,"Q1 Salary Coding Corr","000028",10067,111100,"12/08/2021","12/08/2021","E05","August","Payroll"]
["TRNTPAYM5","PR","212205","PR02",5349.62,0,"Payroll for Aug 2021","000195",10067,111100,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",5349.62,0,"Payroll for Sep 2021","000183",10067,111100,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",5349.62,0,"Payroll for Oct 2021","000192",10067,111100,"29/10/2021","27/10/2021","E05","October","Payroll"]
["0000021414","00","212208","JV01",-53.24,0,"Q2 Salary Coding Corr E05 10067","000028",10067,111100,"23/11/2021","23/11/2021","E05","November","Payroll"]
["TRNTPAYM8","PR","212208","PR02",6022.01,0,"Payroll for Nov 2021","000193",10067,111100,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",5349.62,0,"Payroll for Dec 2021","000198",10067,111100,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",2116.67,0,"Payroll for Apr 2021","000204",10067,111200,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",2201.8200000000002,0,"Payroll for May 2021","000209",10067,111200,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",2115.0500000000002,0,"Payroll for Jun 2021","000213",10067,111200,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",2067.12,0,"Payroll for Jul 2021","000195",10067,111200,"30/07/2021","29/07/2021","E04","July","Payroll"]
["0000021080","00","212205","JV01",-32,0,"Q1 Salary Coding Corr","000027",10067,111200,"12/08/2021","12/08/2021","E04","August","Payroll"]
["TRNTPAYM5","PR","212205","PR02",2227.31,0,"Payroll for Aug 2021","000196",10067,111200,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",2413.35,0,"Payroll for Sep 2021","000184",10067,111200,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",2293.36,0,"Payroll for Oct 2021","000193",10067,111200,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",2135.67,0,"Payroll for Nov 2021","000194",10067,111200,"30/11/2021","26/11/2021","E04","November","Payroll"]
["0000021414","00","212208","JV01",-21.38,0,"Q2 Salary Coding Corr E04 10067","000027",10067,111200,"23/11/2021","23/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",2220.4899999999998,0,"Payroll for Dec 2021","000199",10067,111200,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",59884.22,0,"Payroll for Apr 2021","000205",10067,111400,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",65017.17,0,"Payroll for May 2021","000210",10067,111400,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",63887.64,0,"Payroll for Jun 2021","000214",10067,111400,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",64690.85,0,"Payroll for Jul 2021","000196",10067,111400,"30/07/2021","29/07/2021","E01","July","Payroll"]
["0000021080","00","212205","JV01",-939,0,"Q1 Salary Coding Corr","000025",10067,111400,"12/08/2021","12/08/2021","E01","August","Payroll"]
["TRNTPAYM5","PR","212205","PR02",59908.06,0,"Payroll for Aug 2021","000197",10067,111400,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",57512.42,0,"Payroll for Sep 2021","000185",10067,111400,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",59086.15,0,"Payroll for Oct 2021","000194",10067,111400,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",60055.02,0,"Payroll for Nov 2021","000195",10067,111400,"30/11/2021","26/11/2021","E01","November","Payroll"]
["0000021414","00","212208","JV01",-634.61,0,"Q2 Salary Coding Corr E01 10067","000025",10067,111400,"23/11/2021","23/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",61094.59,0,"Payroll for Dec 2021","000200",10067,111400,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",13510.34,0,"Payroll for Apr 2021","000206",10067,111600,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",12530.22,0,"Payroll for May 2021","000211",10067,111600,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",12915.74,0,"Payroll for Jun 2021","000215",10067,111600,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",12742,0,"Payroll for Jul 2021","000197",10067,111600,"30/07/2021","29/07/2021","E03","July","Payroll"]
["0000021080","00","212205","JV01",-194,0,"Q1 Salary Coding Corr","000026",10067,111600,"12/08/2021","12/08/2021","E03","August","Payroll"]
["TRNTPAYM5","PR","212205","PR02",11876.82,0,"Payroll for Aug 2021","000198",10067,111600,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",16774.599999999999,0,"Payroll for Sep 2021","000186",10067,111600,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",19571.400000000001,0,"Payroll for Oct 2021","000195",10067,111600,"29/10/2021","27/10/2021","E03","October","Payroll"]
["0000021414","00","212208","JV01",-122.48,0,"Q2 Salary Coding Corr E03 10067","000026",10067,111600,"23/11/2021","23/11/2021","E03","November","Payroll"]
["TRNTPAYM8","PR","212208","PR02",17494.580000000002,0,"Payroll for Nov 2021","000196",10067,111600,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",18852.34,0,"Payroll for Dec 2021","000201",10067,111600,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",1320.99,0,"Payroll for Apr 2021","000207",10067,111700,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1320.99,0,"Payroll for May 2021","000212",10067,111700,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1320.99,0,"Payroll for Jun 2021","000216",10067,111700,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1320.99,0,"Payroll for Jul 2021","000198",10067,111700,"30/07/2021","29/07/2021","E07","July","Payroll"]
["0000021080","00","212205","JV01",-20,0,"Q1 Salary Coding Corr","000029",10067,111700,"12/08/2021","12/08/2021","E07","August","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1320.99,0,"Payroll for Aug 2021","000199",10067,111700,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",1320.99,0,"Payroll for Sep 2021","000187",10067,111700,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1320.99,0,"Payroll for Oct 2021","000196",10067,111700,"29/10/2021","27/10/2021","E07","October","Payroll"]
["0000021414","00","212208","JV01",-13.16,0,"Q2 Salary Coding Corr E07 10067","000029",10067,111700,"23/11/2021","23/11/2021","E07","November","Payroll"]
["TRNTPAYM8","PR","212208","PR02",1320.99,0,"Payroll for Nov 2021","000197",10067,111700,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",1310.3399999999999,0,"Payroll for Dec 2021","000202",10067,111700,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",57.42,0,"Payroll for Apr 2021","000208",10067,113000,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",58.53,0,"Payroll for May 2021","000213",10067,113000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",57.66,0,"Payroll for Jun 2021","000217",10067,113000,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",69.72,0,"Payroll for Jul 2021","000199",10067,113000,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",58.03,0,"Payroll for Aug 2021","000200",10067,113000,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",71.28,0,"Payroll for Sep 2021","000188",10067,113000,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",71.55,0,"Payroll for Oct 2021","000197",10067,113000,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",57.66,0,"Payroll for Nov 2021","000198",10067,113000,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",65.2,0,"Payroll for Dec 2021","000203",10067,113000,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",531.16,0,"Payroll for Apr 2021","000209",10067,113010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",531.16,0,"Payroll for May 2021","000214",10067,113010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",551.67999999999995,0,"Payroll for Jun 2021","000218",10067,113010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",531.16,0,"Payroll for Jul 2021","000200",10067,113010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",531.16,0,"Payroll for Aug 2021","000201",10067,113010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",531.16,0,"Payroll for Sep 2021","000189",10067,113010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",531.16,0,"Payroll for Oct 2021","000198",10067,113010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",623.49,0,"Payroll for Nov 2021","000199",10067,113010,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",531.16,0,"Payroll for Dec 2021","000204",10067,113010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",198.8,0,"Payroll for Apr 2021","000210",10067,113020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",209.94,0,"Payroll for May 2021","000215",10067,113020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",198.46,0,"Payroll for Jun 2021","000219",10067,113020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",192.15,0,"Payroll for Jul 2021","000201",10067,113020,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",213.69,0,"Payroll for Aug 2021","000202",10067,113020,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",238.19,0,"Payroll for Sep 2021","000190",10067,113020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",222.6,0,"Payroll for Oct 2021","000199",10067,113020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",201.29,0,"Payroll for Nov 2021","000200",10067,113020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",212.53,0,"Payroll for Dec 2021","000205",10067,113020,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",6493.89,0,"Payroll for Apr 2021","000211",10067,113040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",6995.3,0,"Payroll for May 2021","000216",10067,113040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",6932.38,0,"Payroll for Jun 2021","000220",10067,113040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",7042.67,0,"Payroll for Jul 2021","000202",10067,113040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",6811.31,0,"Payroll for Aug 2021","000203",10067,113040,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",6727.82,0,"Payroll for Sep 2021","000191",10067,113040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",6620.39,0,"Payroll for Oct 2021","000200",10067,113040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",6559.69,0,"Payroll for Nov 2021","000201",10067,113040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",6721.65,0,"Payroll for Dec 2021","000206",10067,113040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",863.62,0,"Payroll for Apr 2021","000212",10067,113060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",830.75,0,"Payroll for May 2021","000217",10067,113060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",919.88,0,"Payroll for Jun 2021","000221",10067,113060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",880.59,0,"Payroll for Jul 2021","000203",10067,113060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",830.75,0,"Payroll for Aug 2021","000204",10067,113060,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",1130.6500000000001,0,"Payroll for Sep 2021","000192",10067,113060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1413.45,0,"Payroll for Oct 2021","000201",10067,113060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",1165.19,0,"Payroll for Nov 2021","000202",10067,113060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",1318.48,0,"Payroll for Dec 2021","000207",10067,113060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",366.72,0,"Payroll for Apr 2021","000213",10067,114000,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",393.02,0,"Payroll for May 2021","000218",10067,114000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",379.87,0,"Payroll for Jun 2021","000222",10067,114000,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",379.87,0,"Payroll for Jul 2021","000204",10067,114000,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",379.87,0,"Payroll for Aug 2021","000205",10067,114000,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",379.87,0,"Payroll for Sep 2021","000193",10067,114000,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",379.87,0,"Payroll for Oct 2021","000202",10067,114000,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",379.87,0,"Payroll for Nov 2021","000203",10067,114000,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",376.8,0,"Payroll for Dec 2021","000208",10067,114000,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",1485.11,0,"Payroll for Apr 2021","000214",10067,114010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1591.57,0,"Payroll for May 2021","000219",10067,114010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1581.31,0,"Payroll for Jun 2021","000223",10067,114010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1538.34,0,"Payroll for Jul 2021","000205",10067,114010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1538.34,0,"Payroll for Aug 2021","000206",10067,114010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",1538.34,0,"Payroll for Sep 2021","000194",10067,114010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1538.34,0,"Payroll for Oct 2021","000203",10067,114010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",1731.7,0,"Payroll for Nov 2021","000204",10067,114010,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",1538.34,0,"Payroll for Dec 2021","000209",10067,114010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",587.62,0,"Payroll for Apr 2021","000215",10067,114020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",654.22,0,"Payroll for May 2021","000220",10067,114020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",608.21,0,"Payroll for Jun 2021","000224",10067,114020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",594.42999999999995,0,"Payroll for Jul 2021","000206",10067,114020,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",640.49,0,"Payroll for Aug 2021","000207",10067,114020,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",693.99,0,"Payroll for Sep 2021","000195",10067,114020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",659.48,0,"Payroll for Oct 2021","000204",10067,114020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",614.13,0,"Payroll for Nov 2021","000205",10067,114020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",638.53,0,"Payroll for Dec 2021","000210",10067,114020,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",14110.02,0,"Payroll for Apr 2021","000216",10067,114040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",15319.45,0,"Payroll for May 2021","000221",10067,114040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",15053.4,0,"Payroll for Jun 2021","000225",10067,114040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",15242.64,0,"Payroll for Jul 2021","000207",10067,114040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",14845.66,0,"Payroll for Aug 2021","000208",10067,114040,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",14689.2,0,"Payroll for Sep 2021","000196",10067,114040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",14504.86,0,"Payroll for Oct 2021","000205",10067,114040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",14413.87,0,"Payroll for Nov 2021","000206",10067,114040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",14691.78,0,"Payroll for Dec 2021","000211",10067,114040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",3823.16,0,"Payroll for Apr 2021","000217",10067,114060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",3806.93,0,"Payroll for May 2021","000222",10067,114060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",4030.65,0,"Payroll for Jun 2021","000226",10067,114060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",3906.58,0,"Payroll for Jul 2021","000208",10067,114060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",3754.78,0,"Payroll for Aug 2021","000209",10067,114060,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",4999.08,0,"Payroll for Sep 2021","000197",10067,114060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",5627.99,0,"Payroll for Oct 2021","000206",10067,114060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",5030.7700000000004,0,"Payroll for Nov 2021","000207",10067,114060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",5421.19,0,"Payroll for Dec 2021","000212",10067,114060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["0000021080","00","212205","JV01",1266,0,"Q1 Salary Coding Corr","000030",10067,138100,"12/08/2021","12/08/2021","E08","August","Payroll"]
["0000021414","00","212208","JV01",844.87,0,"Q2 Salary Coding Corr E08 10067","000030",10067,138100,"23/11/2021","23/11/2021","E08","November","Payroll"]
["TRNTPAYM1","PR","212201","PR02",5215.97,0,"Payroll for Apr 2021","000218",10068,111100,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",5200.4399999999996,0,"Payroll for May 2021","000223",10068,111100,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",5200.4399999999996,0,"Payroll for Jun 2021","000227",10068,111100,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",6094.42,0,"Payroll for Jul 2021","000209",10068,111100,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",5251.7,0,"Payroll for Aug 2021","000210",10068,111100,"31/08/2021","25/08/2021","E05","August","Payroll"]
["0000021080","00","212205","JV01",-78,0,"Q1 Salary Coding Corr","000022",10068,111100,"12/08/2021","12/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",5251.7,0,"Payroll for Sep 2021","000198",10068,111100,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",5326.41,0,"Payroll for Oct 2021","000207",10068,111100,"29/10/2021","27/10/2021","E05","October","Payroll"]
["0000021414","00","212208","JV01",-56.45,0,"Q2 Salary Coding Corr E05 10068","000022",10068,111100,"23/11/2021","23/11/2021","E05","November","Payroll"]
["TRNTPAYM8","PR","212208","PR02",5251.7,0,"Payroll for Nov 2021","000208",10068,111100,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",5251.7,0,"Payroll for Dec 2021","000213",10068,111100,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",2116.62,0,"Payroll for Apr 2021","000219",10068,111200,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",2201.7600000000002,0,"Payroll for May 2021","000224",10068,111200,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",2115,0,"Payroll for Jun 2021","000228",10068,111200,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",2067.08,0,"Payroll for Jul 2021","000210",10068,111200,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",2227.2600000000002,0,"Payroll for Aug 2021","000211",10068,111200,"31/08/2021","25/08/2021","E04","August","Payroll"]
["0000021080","00","212205","JV01",-32,0,"Q1 Salary Coding Corr","000021",10068,111200,"12/08/2021","12/08/2021","E04","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",2413.31,0,"Payroll for Sep 2021","000199",10068,111200,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",2293.3200000000002,0,"Payroll for Oct 2021","000208",10068,111200,"29/10/2021","27/10/2021","E04","October","Payroll"]
["0000021414","00","212208","JV01",-21.34,0,"Q2 Salary Coding Corr E04 10068","000021",10068,111200,"23/11/2021","23/11/2021","E04","November","Payroll"]
["TRNTPAYM8","PR","212208","PR02",2135.63,0,"Payroll for Nov 2021","000209",10068,111200,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",2220.42,0,"Payroll for Dec 2021","000214",10068,111200,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",49957.760000000002,0,"Payroll for Apr 2021","000220",10068,111400,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",49720.480000000003,0,"Payroll for May 2021","000225",10068,111400,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",49720.480000000003,0,"Payroll for Jun 2021","000229",10068,111400,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",49720.480000000003,0,"Payroll for Jul 2021","000211",10068,111400,"30/07/2021","29/07/2021","E01","July","Payroll"]
["0000021080","00","212205","JV01",-743,0,"Q1 Salary Coding Corr","000019",10068,111400,"12/08/2021","12/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",49724.25,0,"Payroll for Sep 2021","000200",10068,111400,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM8","PR","212208","PR02",50162.94,0,"Payroll for Nov 2021","000210",10068,111400,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",627.84,0,"Payroll for Dec 2021","000216",10068,111500,"31/12/2021","21/12/2021","E02","December","Payroll"]
["TRNTPAYM2","PR","212202","PR02",13951.72,0,"Payroll for May 2021","000226",10068,111600,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",13827.14,0,"Payroll for Jun 2021","000230",10068,111600,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM5","PR","212205","PR02",13971.24,0,"Payroll for Aug 2021","000213",10068,111600,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM7","PR","212207","PR02",11802.61,0,"Payroll for Oct 2021","000210",10068,111600,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM9","PR","212209","PR02",13653.53,0,"Payroll for Dec 2021","000217",10068,111600,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM2","PR","212202","PR02",2200.12,0,"Payroll for May 2021","000227",10068,111700,"31/05/2021","01/06/2021","E07","May","Payroll"]
["0000021080","00","212205","JV01",-32,0,"Q1 Salary Coding Corr","000023",10068,111700,"12/08/2021","12/08/2021","E07","August","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1942.4,0,"Payroll for Aug 2021","000214",10068,111700,"31/08/2021","25/08/2021","E07","August","Payroll"]
["0000021414","00","212208","JV01",-20.309999999999999,0,"Q2 Salary Coding Corr E07 10068","000023",10068,111700,"23/11/2021","23/11/2021","E07","November","Payroll"]
["TRNTPAYM1","PR","212201","PR02",480.04,0,"Payroll for Apr 2021","000223",10068,113010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM3","PR","212203","PR02",481.17,0,"Payroll for Jun 2021","000232",10068,113010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",505.27,0,"Payroll for Jul 2021","000214",10068,113010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",497.01,0,"Payroll for Oct 2021","000212",10068,113010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM9","PR","212209","PR02",487.3,0,"Payroll for Dec 2021","000219",10068,113010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",198.46,0,"Payroll for Jun 2021","000233",10068,113020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",238.17,0,"Payroll for Sep 2021","000204",10068,113020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM8","PR","212208","PR02",201.29,0,"Payroll for Nov 2021","000215",10068,113020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",212.52,0,"Payroll for Dec 2021","000220",10068,113020,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",5260.47,0,"Payroll for Jun 2021","000234",10068,113040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",5260.47,0,"Payroll for Jul 2021","000216",10068,113040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM8","PR","212208","PR02",5389.82,0,"Payroll for Nov 2021","000216",10068,113040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",5376.06,0,"Payroll for Dec 2021","000221",10068,113040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",771.29,0,"Payroll for Apr 2021","000226",10068,113060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM3","PR","212203","PR02",809.36,0,"Payroll for Jun 2021","000235",10068,113060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",649.33000000000004,0,"Payroll for Sep 2021","000206",10068,113060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",634.54999999999995,0,"Payroll for Oct 2021","000215",10068,113060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM2","PR","212202","PR02",325.27999999999997,0,"Payroll for May 2021","000232",10068,114000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",366.29,0,"Payroll for Jun 2021","000236",10068,114000,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",288.88,0,"Payroll for Sep 2021","000207",10068,114000,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM8","PR","212208","PR02",397.47,0,"Payroll for Nov 2021","000219",10068,114000,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1547.2,0,"Payroll for May 2021","000233",10068,114010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1495.45,0,"Payroll for Jun 2021","000237",10068,114010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1531.68,0,"Payroll for Oct 2021","000217",10068,114010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",1510.19,0,"Payroll for Nov 2021","000220",10068,114010,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",654.20000000000005,0,"Payroll for May 2021","000234",10068,114020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",608.20000000000005,0,"Payroll for Jun 2021","000238",10068,114020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM7","PR","212207","PR02",659.47,0,"Payroll for Oct 2021","000218",10068,114020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",614.13,0,"Payroll for Nov 2021","000221",10068,114020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM3","PR","212203","PR02",11319.98,0,"Payroll for Jun 2021","000239",10068,114040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",11319.98,0,"Payroll for Jul 2021","000221",10068,114040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",11444.99,0,"Payroll for Oct 2021","000219",10068,114040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",11607.92,0,"Payroll for Nov 2021","000222",10068,114040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM8","PR","212208","PR02",105.11,0,"Payroll for Nov 2021","000223",10068,114050,"30/11/2021","26/11/2021","E02","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",4501.1499999999996,0,"Payroll for May 2021","000236",10068,114060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",4367.29,0,"Payroll for Aug 2021","000223",10068,114060,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM7","PR","212207","PR02",3743.66,0,"Payroll for Oct 2021","000220",10068,114060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["0000021080","00","212205","JV01",1087,0,"Q1 Salary Coding Corr","000024",10068,138100,"12/08/2021","12/08/2021","E08","August","Payroll"]
["0000021414","00","212208","JV01",733.56,0,"Q2 Salary Coding Corr E08 10068","000024",10068,138100,"23/11/2021","23/11/2021","E08","November","Payroll"]
["TRNTPAYM4","PR","212204","PR02",5223.6000000000004,0,"Payroll for Jul 2021","000223",10069,111100,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",5316.99,0,"Payroll for Aug 2021","000224",10069,111100,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",2354.98,0,"Payroll for Nov 2021","000225",10069,111100,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",4737.57,0,"Payroll for Dec 2021","000230",10069,111100,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",9406.7199999999993,0,"Payroll for Jun 2021","000242",10069,111200,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM5","PR","212205","PR02",9974.5,0,"Payroll for Aug 2021","000225",10069,111200,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",9011.27,0,"Payroll for Nov 2021","000226",10069,111200,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",4722.59,0,"Payroll for May 2021","000239",10069,111300,"31/05/2021","01/06/2021","E06","May","Payroll"]
["TRNTPAYM4","PR","212204","PR02",4701.53,0,"Payroll for Jul 2021","000225",10069,111300,"30/07/2021","29/07/2021","E06","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",4899.6499999999996,0,"Payroll for Aug 2021","000226",10069,111300,"31/08/2021","25/08/2021","E06","August","Payroll"]
["TRNTPAYM7","PR","212207","PR02",4950.9399999999996,0,"Payroll for Oct 2021","000223",10069,111300,"29/10/2021","27/10/2021","E06","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",80356.94,0,"Payroll for Apr 2021","000235",10069,111400,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",76609.64,0,"Payroll for Jul 2021","000226",10069,111400,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",78416.19,0,"Payroll for Aug 2021","000227",10069,111400,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM9","PR","212209","PR02",79951.81,0,"Payroll for Dec 2021","000233",10069,111400,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",49567.53,0,"Payroll for Apr 2021","000236",10069,111600,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",48403.519999999997,0,"Payroll for Jul 2021","000227",10069,111600,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",48034.59,0,"Payroll for Aug 2021","000228",10069,111600,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM9","PR","212209","PR02",48453.79,0,"Payroll for Dec 2021","000234",10069,111600,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",13315.21,0,"Payroll for Apr 2021","000237",10069,111700,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",12150.66,0,"Payroll for Jul 2021","000228",10069,111700,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM6","PR","212206","PR02",8022.03,0,"Payroll for Sep 2021","000217",10069,111700,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",10349.19,0,"Payroll for Dec 2021","000235",10069,111700,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",774.02,0,"Payroll for Apr 2021","000238",10069,113000,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM3","PR","212203","PR02",609.38,0,"Payroll for Jun 2021","000247",10069,113000,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",281.94,0,"Payroll for Sep 2021","000218",10069,113000,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",508,0,"Payroll for Dec 2021","000236",10069,113000,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM2","PR","212202","PR02",513.86,0,"Payroll for May 2021","000244",10069,113010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",526.67999999999995,0,"Payroll for Aug 2021","000231",10069,113010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",510.66,0,"Payroll for Sep 2021","000219",10069,113010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM1","PR","212201","PR02",720.64,0,"Payroll for Apr 2021","000240",10069,113020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",647.08000000000004,0,"Payroll for May 2021","000245",10069,113020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",714.13,0,"Payroll for Aug 2021","000232",10069,113020,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",553.29999999999995,0,"Payroll for Sep 2021","000220",10069,113020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM1","PR","212201","PR02",241.81,0,"Payroll for Apr 2021","000241",10069,113030,"30/04/2021","06/05/2021","E06","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",253.38,0,"Payroll for May 2021","000246",10069,113030,"31/05/2021","01/06/2021","E06","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",265.95999999999998,0,"Payroll for Aug 2021","000233",10069,113030,"31/08/2021","25/08/2021","E06","August","Payroll"]
["TRNTPAYM7","PR","212207","PR02",283.27,0,"Payroll for Oct 2021","000230",10069,113030,"29/10/2021","27/10/2021","E06","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",8937.26,0,"Payroll for Apr 2021","000242",10069,113040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",8561.5400000000009,0,"Payroll for May 2021","000247",10069,113040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM4","PR","212204","PR02",8402.0400000000009,0,"Payroll for Jul 2021","000233",10069,113040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",9105.0300000000007,0,"Payroll for Oct 2021","000231",10069,113040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",3977.88,0,"Payroll for Apr 2021","000243",10069,113060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM3","PR","212203","PR02",3938.54,0,"Payroll for Jun 2021","000252",10069,113060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",3795.34,0,"Payroll for Sep 2021","000223",10069,113060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",3815.93,0,"Payroll for Oct 2021","000232",10069,113060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",2949.61,0,"Payroll for Apr 2021","000244",10069,114000,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",2604.89,0,"Payroll for Jul 2021","000235",10069,114000,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM6","PR","212206","PR02",1796.14,0,"Payroll for Sep 2021","000224",10069,114000,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",2813.89,0,"Payroll for Oct 2021","000233",10069,114000,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM9","PR","212209","PR02",2153.37,0,"Payroll for Dec 2021","000242",10069,114000,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",881.75,0,"Payroll for Jun 2021","000254",10069,114010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",881.75,0,"Payroll for Sep 2021","000225",10069,114010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM1","PR","212201","PR02",2783.5,0,"Payroll for Apr 2021","000246",10069,114020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM3","PR","212203","PR02",2705.01,0,"Payroll for Jun 2021","000255",10069,114020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",2552.89,0,"Payroll for Jul 2021","000237",10069,114020,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",2652.09,0,"Payroll for Oct 2021","000235",10069,114020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",2591.3000000000002,0,"Payroll for Nov 2021","000238",10069,114020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1325.47,0,"Payroll for Jun 2021","000256",10069,114030,"30/06/2021","30/06/2021","E06","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1351.98,0,"Payroll for Jul 2021","000238",10069,114030,"30/07/2021","29/07/2021","E06","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1423.71,0,"Payroll for Oct 2021","000236",10069,114030,"29/10/2021","27/10/2021","E06","October","Payroll"]
["TRNTPAYM9","PR","212209","PR02",1407.1,0,"Payroll for Dec 2021","000245",10069,114030,"31/12/2021","21/12/2021","E06","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",17712.080000000002,0,"Payroll for Jun 2021","000257",10069,114040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",18151,0,"Payroll for Sep 2021","000228",10069,114040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM8","PR","212208","PR02",17182.28,0,"Payroll for Nov 2021","000240",10069,114040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",18353.75,0,"Payroll for Dec 2021","000246",10069,114040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",10987.33,0,"Payroll for Jun 2021","000258",10069,114060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM5","PR","212205","PR02",11533.11,0,"Payroll for Aug 2021","000241",10069,114060,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",11482.01,0,"Payroll for Nov 2021","000241",10069,114060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",11732.28,0,"Payroll for Dec 2021","000247",10069,114060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM4","PR","212204","PR02",4906.43,0,"Payroll for Jul 2021","000241",10071,111100,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",4816.7700000000004,0,"Payroll for Aug 2021","000242",10071,111100,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",4664.75,0,"Payroll for Nov 2021","000242",10071,111100,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",4881.92,0,"Payroll for Dec 2021","000248",10071,111100,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM4","PR","212204","PR02",2057.75,0,"Payroll for Jul 2021","000242",10071,111200,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",2057.75,0,"Payroll for Aug 2021","000243",10071,111200,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",2057.75,0,"Payroll for Nov 2021","000243",10071,111200,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM1","PR","212201","PR02",42608.68,0,"Payroll for Apr 2021","000252",10071,111400,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",41793.89,0,"Payroll for Jul 2021","000243",10071,111400,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",41278.32,0,"Payroll for Aug 2021","000244",10071,111400,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM7","PR","212207","PR02",92513.3,0,"Payroll for Oct 2021","000241",10071,111400,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",20654.97,0,"Payroll for Apr 2021","000253",10071,111600,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",21408.97,0,"Payroll for Jul 2021","000244",10071,111600,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM6","PR","212206","PR02",16767.3,0,"Payroll for Sep 2021","000233",10071,111600,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",18190.72,0,"Payroll for Dec 2021","000251",10071,111600,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",1927.71,0,"Payroll for Apr 2021","000254",10071,111700,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1927.71,0,"Payroll for Aug 2021","000246",10071,111700,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",1901.48,0,"Payroll for Sep 2021","000234",10071,111700,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",1927.71,0,"Payroll for Dec 2021","000252",10071,111700,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",71.739999999999995,0,"Payroll for Apr 2021","000255",10071,113000,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",65.760000000000005,0,"Payroll for Jul 2021","000246",10071,113000,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM6","PR","212206","PR02",59.59,0,"Payroll for Sep 2021","000235",10071,113000,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",73.17,0,"Payroll for Dec 2021","000253",10071,113000,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",429.2,0,"Payroll for Jun 2021","000265",10071,113010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM5","PR","212205","PR02",461.3,0,"Payroll for Aug 2021","000248",10071,113010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",440.32,0,"Payroll for Sep 2021","000236",10071,113010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM8","PR","212208","PR02",440.32,0,"Payroll for Nov 2021","000248",10071,113010,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",250.34,0,"Payroll for May 2021","000262",10071,113020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",182.26,0,"Payroll for Aug 2021","000249",10071,113020,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",182.26,0,"Payroll for Sep 2021","000237",10071,113020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM1","PR","212201","PR02",4651.88,0,"Payroll for Apr 2021","000258",10071,113040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",4564.88,0,"Payroll for May 2021","000263",10071,113040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",4486.67,0,"Payroll for Aug 2021","000250",10071,113040,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",4725.84,0,"Payroll for Sep 2021","000238",10071,113040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM1","PR","212201","PR02",1435.99,0,"Payroll for Apr 2021","000259",10071,113060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1428.85,0,"Payroll for May 2021","000264",10071,113060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1438.37,0,"Payroll for Aug 2021","000251",10071,113060,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1166.6199999999999,0,"Payroll for Oct 2021","000248",10071,113060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",475.11,0,"Payroll for Apr 2021","000260",10071,114000,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",475.05,0,"Payroll for Jul 2021","000251",10071,114000,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM6","PR","212206","PR02",489.96,0,"Payroll for Sep 2021","000240",10071,114000,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",486.04,0,"Payroll for Oct 2021","000249",10071,114000,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",1350.1,0,"Payroll for Apr 2021","000261",10071,114010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1324.83,0,"Payroll for Jun 2021","000270",10071,114010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",1348.12,0,"Payroll for Sep 2021","000241",10071,114010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1410.88,0,"Payroll for Oct 2021","000250",10071,114010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM2","PR","212202","PR02",757.84,0,"Payroll for May 2021","000267",10071,114020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",594.69000000000005,0,"Payroll for Jun 2021","000271",10071,114020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",594.69000000000005,0,"Payroll for Sep 2021","000242",10071,114020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",594.69000000000005,0,"Payroll for Oct 2021","000251",10071,114020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM2","PR","212202","PR02",10021.01,0,"Payroll for May 2021","000268",10071,114040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",9862.59,0,"Payroll for Jun 2021","000272",10071,114040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",10494.57,0,"Payroll for Sep 2021","000243",10071,114040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM8","PR","212208","PR02",9285.8700000000008,0,"Payroll for Nov 2021","000255",10071,114040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",6111.85,0,"Payroll for May 2021","000269",10071,114060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",6034.85,0,"Payroll for Jun 2021","000273",10071,114060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM7","PR","212207","PR02",5286.5,0,"Payroll for Oct 2021","000253",10071,114060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",5226.59,0,"Payroll for Nov 2021","000256",10071,114060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",2007.97,0,"Payroll for May 2021","000270",10072,111100,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM4","PR","212204","PR02",2007.97,0,"Payroll for Jul 2021","000256",10072,111100,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",2804.97,0,"Payroll for Oct 2021","000254",10072,111100,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",2679.76,0,"Payroll for Nov 2021","000257",10072,111100,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1970.05,0,"Payroll for May 2021","000271",10072,111200,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1970.05,0,"Payroll for Aug 2021","000258",10072,111200,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM7","PR","212207","PR02",4072.59,0,"Payroll for Oct 2021","000255",10072,111200,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",2476.52,0,"Payroll for Nov 2021","000258",10072,111200,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM1","PR","212201","PR02",83161.67,0,"Payroll for Apr 2021","000267",10072,111400,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",82419.83,0,"Payroll for Jul 2021","000258",10072,111400,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",80158.490000000005,0,"Payroll for Oct 2021","000256",10072,111400,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM9","PR","212209","PR02",86717.66,0,"Payroll for Dec 2021","000265",10072,111400,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",41657.56,0,"Payroll for Apr 2021","000268",10072,111600,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",40854.83,0,"Payroll for May 2021","000273",10072,111600,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",38187.79,0,"Payroll for Aug 2021","000261",10072,111600,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",37265.24,0,"Payroll for Sep 2021","000248",10072,111600,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM1","PR","212201","PR02",3677.91,0,"Payroll for Apr 2021","000269",10072,111700,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",2838.45,0,"Payroll for May 2021","000274",10072,111700,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",2569.88,0,"Payroll for Aug 2021","000262",10072,111700,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM7","PR","212207","PR02",2682.45,0,"Payroll for Oct 2021","000258",10072,111700,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",130.57,0,"Payroll for Apr 2021","000270",10072,113000,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",101.13,0,"Payroll for Jul 2021","000262",10072,113000,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM6","PR","212206","PR02",8.76,0,"Payroll for Sep 2021","000250",10072,113000,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",110.49,0,"Payroll for Oct 2021","000259",10072,113000,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM9","PR","212209","PR02",73.36,0,"Payroll for Dec 2021","000268",10072,113000,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",174.01,0,"Payroll for Jun 2021","000280",10072,113010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",174.01,0,"Payroll for Sep 2021","000251",10072,113010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",232.66,0,"Payroll for Oct 2021","000260",10072,113010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM2","PR","212202","PR02",168.81,0,"Payroll for May 2021","000277",10072,113020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",168.81,0,"Payroll for Jun 2021","000281",10072,113020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",168.81,0,"Payroll for Sep 2021","000252",10072,113020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",262.95999999999998,0,"Payroll for Oct 2021","000261",10072,113020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM2","PR","212202","PR02",8751.5400000000009,0,"Payroll for May 2021","000278",10072,113040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",8846.35,0,"Payroll for Jun 2021","000282",10072,113040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",8884.07,0,"Payroll for Sep 2021","000253",10072,113040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM8","PR","212208","PR02",8807.08,0,"Payroll for Nov 2021","000265",10072,113040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM5","PR","212205","PR02",92.62,0,"Payroll for Aug 2021","000267",10072,113050,"31/08/2021","25/08/2021","E02","August","Payroll"]
["TRNTPAYM1","PR","212201","PR02",3130.48,0,"Payroll for Apr 2021","000274",10072,113060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM3","PR","212203","PR02",3057.86,0,"Payroll for Jun 2021","000283",10072,113060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",2718.96,0,"Payroll for Sep 2021","000254",10072,113060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",3263.91,0,"Payroll for Dec 2021","000272",10072,113060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM2","PR","212202","PR02",706.59,0,"Payroll for May 2021","000280",10072,114000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",647.80999999999995,0,"Payroll for Aug 2021","000269",10072,114000,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",375.53,0,"Payroll for Sep 2021","000255",10072,114000,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM1","PR","212201","PR02",450.18,0,"Payroll for Apr 2021","000276",10072,114010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",593.57000000000005,0,"Payroll for May 2021","000281",10072,114010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",577.41999999999996,0,"Payroll for Aug 2021","000270",10072,114010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",577.41999999999996,0,"Payroll for Sep 2021","000256",10072,114010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",761.17,0,"Payroll for Dec 2021","000274",10072,114010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM2","PR","212202","PR02",586.11,0,"Payroll for May 2021","000282",10072,114020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",566.51,0,"Payroll for Aug 2021","000271",10072,114020,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",712.15,0,"Payroll for Nov 2021","000269",10072,114020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM1","PR","212201","PR02",18691.689999999999,0,"Payroll for Apr 2021","000278",10072,114040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",18326.22,0,"Payroll for May 2021","000283",10072,114040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM4","PR","212204","PR02",18516.91,0,"Payroll for Jul 2021","000271",10072,114040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",18531.419999999998,0,"Payroll for Oct 2021","000267",10072,114040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM4","PR","212204","PR02",444.61,0,"Payroll for Jul 2021","000272",10072,114050,"30/07/2021","29/07/2021","E02","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",333.46,0,"Payroll for Aug 2021","000273",10072,114050,"31/08/2021","25/08/2021","E02","August","Payroll"]
["TRNTPAYM3","PR","212203","PR02",11176,0,"Payroll for Jun 2021","000288",10072,114060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM5","PR","212205","PR02",10380.4,0,"Payroll for Aug 2021","000274",10072,114060,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",11512.36,0,"Payroll for Nov 2021","000271",10072,114060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",11430.75,0,"Payroll for Dec 2021","000277",10072,114060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM4","PR","212204","PR02",5092.17,0,"Payroll for Jul 2021","000274",10073,111100,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",5115.3999999999996,0,"Payroll for Aug 2021","000275",10073,111100,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",5208.29,0,"Payroll for Nov 2021","000272",10073,111100,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM1","PR","212201","PR02",2125.0700000000002,0,"Payroll for Apr 2021","000281",10073,111200,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",2231.44,0,"Payroll for Jul 2021","000275",10073,111200,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",2198.6,0,"Payroll for Oct 2021","000270",10073,111200,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM9","PR","212209","PR02",2034.27,0,"Payroll for Dec 2021","000279",10073,111200,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",43350.77,0,"Payroll for Apr 2021","000282",10073,111400,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",43085.47,0,"Payroll for Jul 2021","000276",10073,111400,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",43756.04,0,"Payroll for Aug 2021","000277",10073,111400,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM9","PR","212209","PR02",41053.79,0,"Payroll for Dec 2021","000280",10073,111400,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",19946.34,0,"Payroll for Apr 2021","000283",10073,111600,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM5","PR","212205","PR02",19886.46,0,"Payroll for Aug 2021","000278",10073,111600,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",19886.46,0,"Payroll for Sep 2021","000263",10073,111600,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",20035.63,0,"Payroll for Dec 2021","000281",10073,111600,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",1365.92,0,"Payroll for Apr 2021","000284",10073,111700,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1365.92,0,"Payroll for Aug 2021","000279",10073,111700,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",1365.92,0,"Payroll for Sep 2021","000264",10073,111700,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",1310.89,0,"Payroll for Dec 2021","000282",10073,111700,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM2","PR","212202","PR02",83.7,0,"Payroll for May 2021","000290",10073,113000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",83.7,0,"Payroll for Aug 2021","000280",10073,113000,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",83.7,0,"Payroll for Sep 2021","000265",10073,113000,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM1","PR","212201","PR02",431.1,0,"Payroll for Apr 2021","000286",10073,113010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",431.1,0,"Payroll for May 2021","000291",10073,113010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",437.51,0,"Payroll for Aug 2021","000281",10073,113010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",431.1,0,"Payroll for Sep 2021","000266",10073,113010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM1","PR","212201","PR02",191.55,0,"Payroll for Apr 2021","000287",10073,113020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",196.45,0,"Payroll for May 2021","000292",10073,113020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",154.85,0,"Payroll for Aug 2021","000282",10073,113020,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",207.46,0,"Payroll for Nov 2021","000279",10073,113020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM1","PR","212201","PR02",4761.93,0,"Payroll for Apr 2021","000288",10073,113040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",4692.93,0,"Payroll for May 2021","000293",10073,113040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM4","PR","212204","PR02",4725.32,0,"Payroll for Jul 2021","000282",10073,113040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",4324.62,0,"Payroll for Oct 2021","000277",10073,113040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",1496.39,0,"Payroll for Apr 2021","000289",10073,113060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1490.24,0,"Payroll for Jun 2021","000298",10073,113060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",1490.24,0,"Payroll for Sep 2021","000269",10073,113060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1566.76,0,"Payroll for Oct 2021","000278",10073,113060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM2","PR","212202","PR02",235.14,0,"Payroll for May 2021","000295",10073,114000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",227.28,0,"Payroll for Jun 2021","000299",10073,114000,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",227.28,0,"Payroll for Sep 2021","000270",10073,114000,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",259.08999999999997,0,"Payroll for Oct 2021","000279",10073,114000,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",737.41,0,"Payroll for Apr 2021","000291",10073,114010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM3","PR","212203","PR02",763.84,0,"Payroll for Jun 2021","000300",10073,114010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",763.84,0,"Payroll for Sep 2021","000271",10073,114010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",763.84,0,"Payroll for Dec 2021","000289",10073,114010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM2","PR","212202","PR02",645.65,0,"Payroll for May 2021","000297",10073,114020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",634.64,0,"Payroll for Jun 2021","000301",10073,114020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM5","PR","212205","PR02",537.29,0,"Payroll for Aug 2021","000287",10073,114020,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",647.45000000000005,0,"Payroll for Nov 2021","000284",10073,114020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",8495.4699999999993,0,"Payroll for May 2021","000298",10073,114040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",8495.4699999999993,0,"Payroll for Jun 2021","000302",10073,114040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM7","PR","212207","PR02",7863.46,0,"Payroll for Oct 2021","000282",10073,114040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",8308.49,0,"Payroll for Nov 2021","000285",10073,114040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",5335.5,0,"Payroll for May 2021","000299",10073,114060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",5156.47,0,"Payroll for Jun 2021","000303",10073,114060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM7","PR","212207","PR02",5302.15,0,"Payroll for Oct 2021","000283",10073,114060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",5243.34,0,"Payroll for Nov 2021","000286",10073,114060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1952.33,0,"Payroll for May 2021","000300",10074,111100,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1952.33,0,"Payroll for Jul 2021","000289",10074,111100,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1952.33,0,"Payroll for Oct 2021","000284",10074,111100,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",1952.33,0,"Payroll for Nov 2021","000287",10074,111100,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM1","PR","212201","PR02",5349.57,0,"Payroll for Apr 2021","000296",10074,111200,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",4948.74,0,"Payroll for Jul 2021","000290",10074,111200,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",4672.16,0,"Payroll for Oct 2021","000285",10074,111200,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM9","PR","212209","PR02",5125.6099999999997,0,"Payroll for Dec 2021","000294",10074,111200,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",76125.37,0,"Payroll for Jun 2021","000306",10074,111400,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",72238.19,0,"Payroll for Jul 2021","000291",10074,111400,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM8","PR","212208","PR02",61874.46,0,"Payroll for Nov 2021","000289",10074,111400,"30/11/2021","26/11/2021","E01","November","Payroll"]
["0000021414","00","212208","JV01",5704,0,"Q2 Salary Coding Corr E01 10074","000031",10074,111400,"23/11/2021","23/11/2021","E01","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",38921.040000000001,0,"Payroll for May 2021","000303",10074,111600,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",38744.29,0,"Payroll for Jun 2021","000307",10074,111600,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM5","PR","212205","PR02",38744.29,0,"Payroll for Aug 2021","000293",10074,111600,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",37726.36,0,"Payroll for Nov 2021","000290",10074,111600,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM1","PR","212201","PR02",6599.39,0,"Payroll for Apr 2021","000299",10074,111700,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",5281.46,0,"Payroll for Jul 2021","000293",10074,111700,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM6","PR","212206","PR02",5825.35,0,"Payroll for Sep 2021","000279",10074,111700,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",4665.8100000000004,0,"Payroll for Oct 2021","000288",10074,111700,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM9","PR","212209","PR02",6138.2,0,"Payroll for Dec 2021","000297",10074,111700,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",354.54,0,"Payroll for Jun 2021","000309",10074,113000,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",411.4,0,"Payroll for Sep 2021","000280",10074,113000,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM8","PR","212208","PR02",197.26,0,"Payroll for Nov 2021","000292",10074,113000,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",166.37,0,"Payroll for May 2021","000306",10074,113010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",166.37,0,"Payroll for Jun 2021","000310",10074,113010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",166.37,0,"Payroll for Sep 2021","000281",10074,113010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",166.37,0,"Payroll for Dec 2021","000299",10074,113010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM2","PR","212202","PR02",370.49,0,"Payroll for May 2021","000307",10074,113020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",404.14,0,"Payroll for Jun 2021","000311",10074,113020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",393.53,0,"Payroll for Sep 2021","000282",10074,113020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM8","PR","212208","PR02",330.31,0,"Payroll for Nov 2021","000294",10074,113020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",7829.55,0,"Payroll for May 2021","000308",10074,113040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",7655.12,0,"Payroll for Aug 2021","000298",10074,113040,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM7","PR","212207","PR02",6891.63,0,"Payroll for Oct 2021","000292",10074,113040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",6724.51,0,"Payroll for Nov 2021","000295",10074,113040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",3028.27,0,"Payroll for May 2021","000309",10074,113060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",3020.11,0,"Payroll for Jun 2021","000313",10074,113060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM7","PR","212207","PR02",2907.45,0,"Payroll for Oct 2021","000293",10074,113060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",2938.24,0,"Payroll for Nov 2021","000296",10074,113060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1658.18,0,"Payroll for May 2021","000310",10074,114000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1518.74,0,"Payroll for Jul 2021","000299",10074,114000,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1341.71,0,"Payroll for Oct 2021","000294",10074,114000,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",1294.3499999999999,0,"Payroll for Nov 2021","000297",10074,114000,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM3","PR","212203","PR02",561.41,0,"Payroll for Jun 2021","000315",10074,114010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",561.41,0,"Payroll for Jul 2021","000300",10074,114010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",561.41,0,"Payroll for Oct 2021","000295",10074,114010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM9","PR","212209","PR02",561.41,0,"Payroll for Dec 2021","000304",10074,114010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1343.54,0,"Payroll for Jun 2021","000316",10074,114020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1328.51,0,"Payroll for Jul 2021","000301",10074,114020,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM8","PR","212208","PR02",1260.45,0,"Payroll for Nov 2021","000299",10074,114020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",1268.17,0,"Payroll for Dec 2021","000305",10074,114020,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",16421.98,0,"Payroll for Jun 2021","000317",10074,114040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",15950.28,0,"Payroll for Jul 2021","000302",10074,114040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM8","PR","212208","PR02",13195.93,0,"Payroll for Nov 2021","000300",10074,114040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",14437.94,0,"Payroll for Dec 2021","000306",10074,114040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",10725.94,0,"Payroll for Jun 2021","000318",10074,114060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",10729.27,0,"Payroll for Sep 2021","000289",10074,114060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM8","PR","212208","PR02",10848.67,0,"Payroll for Nov 2021","000301",10074,114060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",11016.86,0,"Payroll for Dec 2021","000307",10074,114060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",3750.71,0,"Payroll for Apr 2021","000310",10075,111100,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",3750.71,0,"Payroll for Jul 2021","000304",10075,111100,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM6","PR","212206","PR02",4166.54,0,"Payroll for Sep 2021","000291",10075,111100,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM8","PR","212208","PR02",4166.54,0,"Payroll for Nov 2021","000302",10075,111100,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM1","PR","212201","PR02",3094.97,0,"Payroll for Apr 2021","000311",10075,111200,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",2640.68,0,"Payroll for May 2021","000316",10075,111200,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",3205.98,0,"Payroll for Aug 2021","000306",10075,111200,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",2200.5500000000002,0,"Payroll for Sep 2021","000292",10075,111200,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM8","PR","212208","PR02",2694.49,0,"Payroll for Nov 2021","000303",10075,111200,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",2288.7399999999998,0,"Payroll for Dec 2021","000309",10075,111200,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",49673.87,0,"Payroll for Jun 2021","000321",10075,111400,"30/06/2021","30/06/2021","E01","June","Payroll"]
["0000021080","00","212205","JV01",-763,0,"Q1 Salary Coding Corr","000031",10075,111400,"12/08/2021","12/08/2021","E01","August","Payroll"]
["TRNTPAYM7","PR","212207","PR02",45497.9,0,"Payroll for Oct 2021","000301",10075,111400,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM9","PR","212209","PR02",48528.56,0,"Payroll for Dec 2021","000310",10075,111400,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM2","PR","212202","PR02",22040.22,0,"Payroll for May 2021","000318",10075,111600,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",21495.72,0,"Payroll for Jun 2021","000322",10075,111600,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM5","PR","212205","PR02",21213.23,0,"Payroll for Aug 2021","000308",10075,111600,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM7","PR","212207","PR02",24152.61,0,"Payroll for Oct 2021","000302",10075,111600,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM9","PR","212209","PR02",22918.080000000002,0,"Payroll for Dec 2021","000311",10075,111600,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",4730.16,0,"Payroll for Apr 2021","000314",10075,111700,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM5","PR","212205","PR02",5481.48,0,"Payroll for Aug 2021","000309",10075,111700,"31/08/2021","25/08/2021","E07","August","Payroll"]
["0000021080","00","212205","JV01",-77,0,"Q1 Salary Coding Corr","000035",10075,111700,"12/08/2021","12/08/2021","E07","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",4474.95,0,"Payroll for Nov 2021","000306",10075,111700,"30/11/2021","26/11/2021","E07","November","Payroll"]
["0000021414","00","212208","JV01",-55.34,0,"Q2 Salary Coding Corr E07 10075","000072",10075,111700,"23/11/2021","23/11/2021","E07","November","Payroll"]
["TRNTPAYM3","PR","212203","PR02",305.94,0,"Payroll for Jun 2021","000324",10075,113000,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",296.97000000000003,0,"Payroll for Jul 2021","000309",10075,113000,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",360.73,0,"Payroll for Oct 2021","000304",10075,113000,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM9","PR","212209","PR02",255.43,0,"Payroll for Dec 2021","000313",10075,113000,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",311.61,0,"Payroll for Jun 2021","000325",10075,113010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",311.61,0,"Payroll for Jul 2021","000310",10075,113010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM8","PR","212208","PR02",368.71,0,"Payroll for Nov 2021","000308",10075,113010,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",470.24,0,"Payroll for Dec 2021","000314",10075,113010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",168.93,0,"Payroll for Jun 2021","000326",10075,113020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM5","PR","212205","PR02",205.99,0,"Payroll for Aug 2021","000312",10075,113020,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",167.97,0,"Payroll for Nov 2021","000309",10075,113020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",186.48,0,"Payroll for Dec 2021","000315",10075,113020,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM4","PR","212204","PR02",5306.29,0,"Payroll for Jul 2021","000312",10075,113040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",5355.63,0,"Payroll for Aug 2021","000313",10075,113040,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",4913.03,0,"Payroll for Nov 2021","000310",10075,113040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",5294.23,0,"Payroll for Dec 2021","000316",10075,113040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1326.78,0,"Payroll for Jul 2021","000313",10075,113060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1221.23,0,"Payroll for Aug 2021","000314",10075,113060,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",1333.19,0,"Payroll for Nov 2021","000311",10075,113060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM1","PR","212201","PR02",1140.98,0,"Payroll for Apr 2021","000320",10075,114000,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1440.02,0,"Payroll for Jul 2021","000314",10075,114000,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1421.57,0,"Payroll for Aug 2021","000315",10075,114000,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1417.85,0,"Payroll for Oct 2021","000309",10075,114000,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",1041.25,0,"Payroll for Apr 2021","000321",10075,114010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1078.56,0,"Payroll for Jul 2021","000315",10075,114010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM6","PR","212206","PR02",1198.1400000000001,0,"Payroll for Sep 2021","000302",10075,114010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",1410.85,0,"Payroll for Dec 2021","000319",10075,114010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",859.2,0,"Payroll for Apr 2021","000322",10075,114020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",873.7,0,"Payroll for Jul 2021","000316",10075,114020,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",486.74,0,"Payroll for Oct 2021","000311",10075,114020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM9","PR","212209","PR02",658.15,0,"Payroll for Dec 2021","000320",10075,114020,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",12099.39,0,"Payroll for Apr 2021","000323",10075,114040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM3","PR","212203","PR02",11934.86,0,"Payroll for Jun 2021","000332",10075,114040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",11108.1,0,"Payroll for Sep 2021","000304",10075,114040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",11885.47,0,"Payroll for Dec 2021","000321",10075,114040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",5710.72,0,"Payroll for Jun 2021","000333",10075,114060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM5","PR","212205","PR02",5624.35,0,"Payroll for Aug 2021","000319",10075,114060,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",5926.85,0,"Payroll for Sep 2021","000305",10075,114060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",6128.05,0,"Payroll for Dec 2021","000322",10075,114060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["0000021080","00","212205","JV01",1275,0,"Q1 Salary Coding Corr","000036",10075,138100,"12/08/2021","12/08/2021","E08","August","Payroll"]
["TRNTPAYM3","PR","212203","PR02",3666.19,0,"Payroll for Jun 2021","000334",10080,111100,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",9637.3700000000008,0,"Payroll for Jul 2021","000319",10080,111100,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",3991.34,0,"Payroll for Oct 2021","000314",10080,111100,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM9","PR","212209","PR02",3092.47,0,"Payroll for Dec 2021","000323",10080,111100,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",2093.33,0,"Payroll for Jun 2021","000335",10080,111200,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",2049.4499999999998,0,"Payroll for Sep 2021","000307",10080,111200,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM8","PR","212208","PR02",1476.03,0,"Payroll for Nov 2021","000318",10080,111200,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",2201.17,0,"Payroll for Dec 2021","000324",10080,111200,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",89641.82,0,"Payroll for Jun 2021","000336",10080,111400,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM5","PR","212205","PR02",87591.49,0,"Payroll for Aug 2021","000322",10080,111400,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",82015.45,0,"Payroll for Nov 2021","000319",10080,111400,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",73576.460000000006,0,"Payroll for Dec 2021","000325",10080,111400,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM4","PR","212204","PR02",31011.49,0,"Payroll for Jul 2021","000322",10080,111600,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",34063.18,0,"Payroll for Aug 2021","000323",10080,111600,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",24346.78,0,"Payroll for Nov 2021","000320",10080,111600,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",22912.799999999999,0,"Payroll for Dec 2021","000326",10080,111600,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM4","PR","212204","PR02",2990.79,0,"Payroll for Jul 2021","000323",10080,111700,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",3247.6,0,"Payroll for Aug 2021","000324",10080,111700,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",2933.3,0,"Payroll for Nov 2021","000321",10080,111700,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM1","PR","212201","PR02",16.28,0,"Payroll for Apr 2021","000330",10080,113000,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM1","PR","212201","PR02",707.14,0,"Payroll for Apr 2021","000331",10080,113010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",707.14,0,"Payroll for May 2021","000335",10080,113010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM4","PR","212204","PR02",848.13,0,"Payroll for Jul 2021","000324",10080,113010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",395.52,0,"Payroll for Oct 2021","000319",10080,113010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",179.71,0,"Payroll for Apr 2021","000332",10080,113020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM3","PR","212203","PR02",185.74,0,"Payroll for Jun 2021","000341",10080,113020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",179.71,0,"Payroll for Sep 2021","000312",10080,113020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",344.83,0,"Payroll for Oct 2021","000320",10080,113020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM2","PR","212202","PR02",9052.8700000000008,0,"Payroll for May 2021","000337",10080,113040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",9412.2099999999991,0,"Payroll for Jun 2021","000342",10080,113040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",7805.15,0,"Payroll for Sep 2021","000313",10080,113040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",7197.81,0,"Payroll for Oct 2021","000321",10080,113040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",2274.56,0,"Payroll for Apr 2021","000334",10080,113060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM3","PR","212203","PR02",2405.6999999999998,0,"Payroll for Jun 2021","000343",10080,113060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",1977.47,0,"Payroll for Sep 2021","000314",10080,113060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",1721.34,0,"Payroll for Dec 2021","000331",10080,113060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM2","PR","212202","PR02",697.44,0,"Payroll for May 2021","000339",10080,114000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",848.42,0,"Payroll for Jun 2021","000344",10080,114000,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM5","PR","212205","PR02",610,0,"Payroll for Aug 2021","000329",10080,114000,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",625.77,0,"Payroll for Nov 2021","000327",10080,114000,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1624.84,0,"Payroll for May 2021","000340",10080,114010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",504.88,0,"Payroll for Jun 2021","000345",10080,114010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",1436.6,0,"Payroll for Sep 2021","000316",10080,114010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM8","PR","212208","PR02",252.44,0,"Payroll for Nov 2021","000328",10080,114010,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",618.15,0,"Payroll for May 2021","000341",10080,114020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",601.96,0,"Payroll for Jun 2021","000346",10080,114020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM7","PR","212207","PR02",935.14,0,"Payroll for Oct 2021","000325",10080,114020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",424.45,0,"Payroll for Nov 2021","000329",10080,114020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",20044.21,0,"Payroll for May 2021","000342",10080,114040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM4","PR","212204","PR02",20813.990000000002,0,"Payroll for Jul 2021","000331",10080,114040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",16544.18,0,"Payroll for Oct 2021","000326",10080,114040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",19244.46,0,"Payroll for Nov 2021","000330",10080,114040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM3","PR","212203","PR02",8691.2000000000007,0,"Payroll for Jun 2021","000348",10080,114060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",8495.19,0,"Payroll for Jul 2021","000332",10080,114060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",6953.72,0,"Payroll for Oct 2021","000327",10080,114060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",6371.29,0,"Payroll for Nov 2021","000331",10080,114060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM3","PR","212203","PR02",3290.8,0,"Payroll for Jun 2021","000349",10081,111100,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",3290.8,0,"Payroll for Jul 2021","000333",10081,111100,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM8","PR","212208","PR02",5704.07,0,"Payroll for Nov 2021","000332",10081,111100,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",4748.83,0,"Payroll for Dec 2021","000337",10081,111100,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",2740.21,0,"Payroll for Jun 2021","000350",10081,111200,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",3014.34,0,"Payroll for Jul 2021","000334",10081,111200,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM8","PR","212208","PR02",-723.3,0,"Payroll for Nov 2021","000333",10081,111200,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",-9.36,0,"Payroll for Dec 2021","000338",10081,111200,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",45416.56,0,"Payroll for Jun 2021","000351",10081,111400,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM5","PR","212205","PR02",47549.05,0,"Payroll for Aug 2021","000336",10081,111400,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",53060.43,0,"Payroll for Nov 2021","000334",10081,111400,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",56301.78,0,"Payroll for Dec 2021","000339",10081,111400,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM4","PR","212204","PR02",19968.91,0,"Payroll for Jul 2021","000336",10081,111600,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",18715.27,0,"Payroll for Aug 2021","000337",10081,111600,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",14744.8,0,"Payroll for Nov 2021","000335",10081,111600,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM1","PR","212201","PR02",3588.61,0,"Payroll for Apr 2021","000344",10081,111700,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",3748.97,0,"Payroll for Jul 2021","000337",10081,111700,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",3588.61,0,"Payroll for Aug 2021","000338",10081,111700,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",3333.03,0,"Payroll for Nov 2021","000336",10081,111700,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",68.67,0,"Payroll for May 2021","000349",10081,113000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM4","PR","212204","PR02",68.67,0,"Payroll for Jul 2021","000338",10081,113000,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",68.67,0,"Payroll for Aug 2021","000339",10081,113000,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM7","PR","212207","PR02",82.5,0,"Payroll for Oct 2021","000333",10081,113000,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",248.46,0,"Payroll for Apr 2021","000346",10081,113010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",248.46,0,"Payroll for Jul 2021","000339",10081,113010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM6","PR","212206","PR02",709.95,0,"Payroll for Sep 2021","000326",10081,113010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",448.67,0,"Payroll for Dec 2021","000343",10081,113010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",309.48,0,"Payroll for Apr 2021","000347",10081,113020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",312.2,0,"Payroll for Jul 2021","000340",10081,113020,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",289.07,0,"Payroll for Aug 2021","000341",10081,113020,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM9","PR","212209","PR02",-1.28,0,"Payroll for Dec 2021","000344",10081,113020,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",5391.21,0,"Payroll for Apr 2021","000348",10081,113040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",4914.92,0,"Payroll for Jul 2021","000341",10081,113040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM6","PR","212206","PR02",6216.99,0,"Payroll for Sep 2021","000328",10081,113040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",6177.11,0,"Payroll for Dec 2021","000345",10081,113040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1252.8599999999999,0,"Payroll for Jun 2021","000358",10081,113060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1157.3900000000001,0,"Payroll for Aug 2021","000343",10081,113060,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",1368.19,0,"Payroll for Sep 2021","000329",10081,113060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",775.35,0,"Payroll for Dec 2021","000346",10081,113060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM2","PR","212202","PR02",871.22,0,"Payroll for May 2021","000354",10081,114000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",842.06,0,"Payroll for Aug 2021","000344",10081,114000,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",930.49,0,"Payroll for Sep 2021","000330",10081,114000,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM1","PR","212201","PR02",913.56,0,"Payroll for Apr 2021","000351",10081,114010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",979.06,0,"Payroll for May 2021","000355",10081,114010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",946.31,0,"Payroll for Aug 2021","000345",10081,114010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",1833.52,0,"Payroll for Sep 2021","000331",10081,114010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM1","PR","212201","PR02",831.31,0,"Payroll for Apr 2021","000352",10081,114020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",741.8,0,"Payroll for May 2021","000356",10081,114020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",818.37,0,"Payroll for Aug 2021","000346",10081,114020,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM7","PR","212207","PR02",766.74,0,"Payroll for Oct 2021","000340",10081,114020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",11516.25,0,"Payroll for Apr 2021","000353",10081,114040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",10348.14,0,"Payroll for May 2021","000357",10081,114040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM4","PR","212204","PR02",10604.79,0,"Payroll for Jul 2021","000346",10081,114040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",13609.98,0,"Payroll for Oct 2021","000341",10081,114040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",5896.18,0,"Payroll for Apr 2021","000354",10081,114060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM3","PR","212203","PR02",5637.34,0,"Payroll for Jun 2021","000363",10081,114060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",4738.37,0,"Payroll for Sep 2021","000334",10081,114060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",4782.6000000000004,0,"Payroll for Oct 2021","000342",10081,114060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM2","PR","212202","PR02",4414.2,0,"Payroll for May 2021","000359",10082,111100,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",3559.41,0,"Payroll for Jun 2021","000364",10082,111100,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM5","PR","212205","PR02",3326.02,0,"Payroll for Aug 2021","000349",10082,111100,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",3629.75,0,"Payroll for Sep 2021","000335",10082,111100,"30/09/2021","30/09/2021","E05","September","Payroll"]
["0000021414","00","212208","JV01",-34,0,"Q2 Salary Coding Corr E05 10082","000036",10082,111100,"23/11/2021","23/11/2021","E05","November","Payroll"]
["TRNTPAYM1","PR","212201","PR02",3411.74,0,"Payroll for Apr 2021","000356",10082,111200,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",3752.19,0,"Payroll for Jul 2021","000349",10082,111200,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM6","PR","212206","PR02",3370.1,0,"Payroll for Sep 2021","000336",10082,111200,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM8","PR","212208","PR02",3370.1,0,"Payroll for Nov 2021","000348",10082,111200,"30/11/2021","26/11/2021","E04","November","Payroll"]
["0000021414","00","212208","JV01",-36,0,"Q2 Salary Coding Corr E04 10082","000035",10082,111200,"23/11/2021","23/11/2021","E04","November","Payroll"]
["TRNTPAYM1","PR","212201","PR02",47590.59,0,"Payroll for Apr 2021","000357",10082,111400,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",47384.65,0,"Payroll for Jul 2021","000350",10082,111400,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM6","PR","212206","PR02",61400.25,0,"Payroll for Sep 2021","000337",10082,111400,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",43765.41,0,"Payroll for Oct 2021","000345",10082,111400,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM9","PR","212209","PR02",44357.27,0,"Payroll for Dec 2021","000354",10082,111400,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM2","PR","212202","PR02",31264,0,"Payroll for May 2021","000362",10082,111600,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",27116.400000000001,0,"Payroll for Aug 2021","000352",10082,111600,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM7","PR","212207","PR02",30795.46,0,"Payroll for Oct 2021","000346",10082,111600,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",32044.83,0,"Payroll for Nov 2021","000350",10082,111600,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",30371.81,0,"Payroll for Dec 2021","000355",10082,111600,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",3151.61,0,"Payroll for Jun 2021","000368",10082,111700,"30/06/2021","30/06/2021","E07","June","Payroll"]
["0000021080","00","212205","JV01",-47,0,"Q1 Salary Coding Corr","000041",10082,111700,"12/08/2021","12/08/2021","E07","August","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1842.72,0,"Payroll for Oct 2021","000347",10082,111700,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM9","PR","212209","PR02",2323.6,0,"Payroll for Dec 2021","000356",10082,111700,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM2","PR","212202","PR02",116.13,0,"Payroll for May 2021","000364",10082,113000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",121.86,0,"Payroll for Jun 2021","000369",10082,113000,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",74.319999999999993,0,"Payroll for Sep 2021","000340",10082,113000,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",30.94,0,"Payroll for Oct 2021","000348",10082,113000,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM2","PR","212202","PR02",353.94,0,"Payroll for May 2021","000365",10082,113010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",285.33999999999997,0,"Payroll for Jun 2021","000370",10082,113010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",295,0,"Payroll for Sep 2021","000341",10082,113010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM8","PR","212208","PR02",267.58999999999997,0,"Payroll for Nov 2021","000353",10082,113010,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",194.09,0,"Payroll for May 2021","000366",10082,113020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",212.05,0,"Payroll for Jun 2021","000371",10082,113020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM7","PR","212207","PR02",123.38,0,"Payroll for Oct 2021","000350",10082,113020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",128.25,0,"Payroll for Nov 2021","000354",10082,113020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",5048.74,0,"Payroll for May 2021","000367",10082,113040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM4","PR","212204","PR02",5020.46,0,"Payroll for Jul 2021","000356",10082,113040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",4789.1000000000004,0,"Payroll for Oct 2021","000351",10082,113040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",5282.26,0,"Payroll for Nov 2021","000355",10082,113040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1619.17,0,"Payroll for Jun 2021","000373",10082,113060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1479.53,0,"Payroll for Jul 2021","000357",10082,113060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1950.29,0,"Payroll for Oct 2021","000352",10082,113060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",1918.21,0,"Payroll for Nov 2021","000356",10082,113060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM3","PR","212203","PR02",805.57,0,"Payroll for Jun 2021","000374",10082,114000,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",781.25,0,"Payroll for Jul 2021","000358",10082,114000,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",241.62,0,"Payroll for Oct 2021","000353",10082,114000,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM2","PR","212202","PR02",357.48,0,"Payroll for May 2021","000370",10082,114010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM4","PR","212204","PR02",282.19,0,"Payroll for Jul 2021","000359",10082,114010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",255.34,0,"Payroll for Aug 2021","000360",10082,114010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM7","PR","212207","PR02",278.83,0,"Payroll for Oct 2021","000354",10082,114010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",947.16,0,"Payroll for Apr 2021","000366",10082,114020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1079,0,"Payroll for Jul 2021","000360",10082,114020,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM6","PR","212206","PR02",969.11,0,"Payroll for Sep 2021","000347",10082,114020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",979.92,0,"Payroll for Dec 2021","000364",10082,114020,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",11213.36,0,"Payroll for Apr 2021","000367",10082,114040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",11164.84,0,"Payroll for Jul 2021","000361",10082,114040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",11213.36,0,"Payroll for Aug 2021","000362",10082,114040,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM9","PR","212209","PR02",10675.99,0,"Payroll for Dec 2021","000365",10082,114040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",7339.45,0,"Payroll for Apr 2021","000368",10082,114060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",7477.6,0,"Payroll for Jul 2021","000362",10082,114060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM6","PR","212206","PR02",7964.62,0,"Payroll for Sep 2021","000349",10082,114060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",7572.28,0,"Payroll for Dec 2021","000366",10082,114060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",4133.18,0,"Payroll for Apr 2021","000369",10085,111100,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM3","PR","212203","PR02",4133.18,0,"Payroll for Jun 2021","000379",10085,111100,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",5907.68,0,"Payroll for Jul 2021","000363",10085,111100,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM6","PR","212206","PR02",5133.18,0,"Payroll for Sep 2021","000350",10085,111100,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",4133.18,0,"Payroll for Dec 2021","000367",10085,111100,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",4373.03,0,"Payroll for Jun 2021","000380",10085,111200,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",4373.03,0,"Payroll for Jul 2021","000364",10085,111200,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM8","PR","212208","PR02",3778.73,0,"Payroll for Nov 2021","000363",10085,111200,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",4473.6899999999996,0,"Payroll for Dec 2021","000368",10085,111200,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",47354.89,0,"Payroll for Jun 2021","000381",10085,111400,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",47354.89,0,"Payroll for Jul 2021","000365",10085,111400,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM8","PR","212208","PR02",45792.82,0,"Payroll for Nov 2021","000364",10085,111400,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",45172.33,0,"Payroll for Dec 2021","000369",10085,111400,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",14193.63,0,"Payroll for Jun 2021","000382",10085,111600,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM5","PR","212205","PR02",13751.29,0,"Payroll for Aug 2021","000367",10085,111600,"31/08/2021","25/08/2021","E03","August","Payroll"]
["0000021414","00","212208","JV01",-2173,0,"Q2 Salary Coding Corr E03 10085","000039",10085,111600,"23/11/2021","23/11/2021","E03","November","Payroll"]
["TRNTPAYM8","PR","212208","PR02",12455.86,0,"Payroll for Nov 2021","000365",10085,111600,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM1","PR","212201","PR02",1840.49,0,"Payroll for Apr 2021","000373",10085,111700,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",2211.92,0,"Payroll for Jul 2021","000367",10085,111700,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1712.2,0,"Payroll for Oct 2021","000362",10085,111700,"29/10/2021","27/10/2021","E07","October","Payroll"]
["0000021414","00","212208","JV01",2173,0,"Q2 Salary Coding Corr E07 10085","000040",10085,111700,"23/11/2021","23/11/2021","E07","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",25.93,0,"Payroll for May 2021","000379",10085,113000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",32.75,0,"Payroll for Jun 2021","000384",10085,113000,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM7","PR","212207","PR02",9.1,0,"Payroll for Oct 2021","000363",10085,113000,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",31.88,0,"Payroll for Nov 2021","000367",10085,113000,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",280.79000000000002,0,"Payroll for May 2021","000380",10085,113010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",280.79000000000002,0,"Payroll for Jun 2021","000385",10085,113010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM5","PR","212205","PR02",322.83,0,"Payroll for Aug 2021","000370",10085,113010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",307.29000000000002,0,"Payroll for Nov 2021","000368",10085,113010,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",363.61,0,"Payroll for May 2021","000381",10085,113020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",433.68,0,"Payroll for Aug 2021","000371",10085,113020,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM7","PR","212207","PR02",318.05,0,"Payroll for Oct 2021","000365",10085,113020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",318.05,0,"Payroll for Nov 2021","000369",10085,113020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM1","PR","212201","PR02",5335.59,0,"Payroll for Apr 2021","000377",10085,113040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",5212.8100000000004,0,"Payroll for Jul 2021","000371",10085,113040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",5028.8100000000004,0,"Payroll for Oct 2021","000366",10085,113040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",5093.72,0,"Payroll for Nov 2021","000370",10085,113040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",889.09,0,"Payroll for May 2021","000383",10085,113060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1565.48,0,"Payroll for Jul 2021","000372",10085,113060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",917.04,0,"Payroll for Oct 2021","000367",10085,113060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",388.11,0,"Payroll for Apr 2021","000379",10085,114000,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM3","PR","212203","PR02",437.81,0,"Payroll for Jun 2021","000389",10085,114000,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",509.37,0,"Payroll for Jul 2021","000373",10085,114000,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM6","PR","212206","PR02",357.16,0,"Payroll for Sep 2021","000360",10085,114000,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",412.82,0,"Payroll for Dec 2021","000377",10085,114000,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1194.49,0,"Payroll for Jun 2021","000390",10085,114010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",1194.49,0,"Payroll for Sep 2021","000361",10085,114010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM8","PR","212208","PR02",1194.49,0,"Payroll for Nov 2021","000373",10085,114010,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",1194.49,0,"Payroll for Dec 2021","000378",10085,114010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1263.81,0,"Payroll for Jun 2021","000391",10085,114020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1263.81,0,"Payroll for Jul 2021","000375",10085,114020,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM8","PR","212208","PR02",1092.06,0,"Payroll for Nov 2021","000374",10085,114020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",1292.9000000000001,0,"Payroll for Dec 2021","000379",10085,114020,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",9489.75,0,"Payroll for Jun 2021","000392",10085,114040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM5","PR","212205","PR02",9489.75,0,"Payroll for Aug 2021","000377",10085,114040,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",9095.85,0,"Payroll for Nov 2021","000375",10085,114040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",3865.45,0,"Payroll for May 2021","000388",10085,114060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM4","PR","212204","PR02",5151.75,0,"Payroll for Jul 2021","000377",10085,114060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",3974.12,0,"Payroll for Aug 2021","000378",10085,114060,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",3599.75,0,"Payroll for Nov 2021","000376",10085,114060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM1","PR","212201","PR02",3430.63,0,"Payroll for Apr 2021","000384",10087,111100,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",3430.63,0,"Payroll for Jul 2021","000378",10087,111100,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",3430.63,0,"Payroll for Aug 2021","000379",10087,111100,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM9","PR","212209","PR02",3430.63,0,"Payroll for Dec 2021","000382",10087,111100,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",4459.7299999999996,0,"Payroll for Apr 2021","000385",10087,111200,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",4550.71,0,"Payroll for Jul 2021","000379",10087,111200,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",4394.74,0,"Payroll for Aug 2021","000380",10087,111200,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM9","PR","212209","PR02",4745.68,0,"Payroll for Dec 2021","000383",10087,111200,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",68828.5,0,"Payroll for Apr 2021","000386",10087,111400,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",70918.34,0,"Payroll for Jul 2021","000380",10087,111400,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",67423.25,0,"Payroll for Oct 2021","000375",10087,111400,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM9","PR","212209","PR02",71381.240000000005,0,"Payroll for Dec 2021","000384",10087,111400,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",33295.660000000003,0,"Payroll for Apr 2021","000387",10087,111600,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM3","PR","212203","PR02",32628.26,0,"Payroll for Jun 2021","000397",10087,111600,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",31899.07,0,"Payroll for Sep 2021","000368",10087,111600,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",33477.29,0,"Payroll for Dec 2021","000385",10087,111600,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1317.14,0,"Payroll for May 2021","000393",10087,111700,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1317.14,0,"Payroll for Aug 2021","000383",10087,111700,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",1317.14,0,"Payroll for Sep 2021","000369",10087,111700,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM1","PR","212201","PR02",223.12,0,"Payroll for Apr 2021","000389",10087,113010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",223.12,0,"Payroll for May 2021","000394",10087,113010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",223.12,0,"Payroll for Aug 2021","000384",10087,113010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",223.12,0,"Payroll for Sep 2021","000370",10087,113010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",270.01,0,"Payroll for Dec 2021","000387",10087,113010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM2","PR","212202","PR02",202.57,0,"Payroll for May 2021","000395",10087,113020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",202.57,0,"Payroll for Aug 2021","000385",10087,113020,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",202.57,0,"Payroll for Nov 2021","000383",10087,113020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM1","PR","212201","PR02",7149.68,0,"Payroll for Apr 2021","000391",10087,113040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",7204.21,0,"Payroll for May 2021","000396",10087,113040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM4","PR","212204","PR02",7409.28,0,"Payroll for Jul 2021","000385",10087,113040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",6967.9,0,"Payroll for Oct 2021","000380",10087,113040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",2263.3200000000002,0,"Payroll for Apr 2021","000392",10087,113060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",2156.89,0,"Payroll for May 2021","000397",10087,113060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM6","PR","212206","PR02",2186.12,0,"Payroll for Sep 2021","000373",10087,113060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",2418.08,0,"Payroll for Oct 2021","000381",10087,113060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",367.48,0,"Payroll for Apr 2021","000393",10087,114000,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",393.86,0,"Payroll for May 2021","000398",10087,114000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM6","PR","212206","PR02",380.67,0,"Payroll for Sep 2021","000374",10087,114000,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",380.67,0,"Payroll for Oct 2021","000382",10087,114000,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",957.15,0,"Payroll for Apr 2021","000394",10087,114010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM3","PR","212203","PR02",991.45,0,"Payroll for Jun 2021","000404",10087,114010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",991.45,0,"Payroll for Sep 2021","000375",10087,114010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",991.45,0,"Payroll for Oct 2021","000383",10087,114010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1263.48,0,"Payroll for May 2021","000400",10087,114020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1221.24,0,"Payroll for Jun 2021","000405",10087,114020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",1221.24,0,"Payroll for Sep 2021","000376",10087,114020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM8","PR","212208","PR02",1221.24,0,"Payroll for Nov 2021","000388",10087,114020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",15716.03,0,"Payroll for May 2021","000401",10087,114040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",15642.81,0,"Payroll for Jun 2021","000406",10087,114040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM7","PR","212207","PR02",15965.82,0,"Payroll for Oct 2021","000385",10087,114040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",17464.099999999999,0,"Payroll for Nov 2021","000389",10087,114040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",9222.39,0,"Payroll for May 2021","000402",10087,114060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",8914.0499999999993,0,"Payroll for Jun 2021","000407",10087,114060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM5","PR","212205","PR02",8865.89,0,"Payroll for Aug 2021","000392",10087,114060,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",8269.0400000000009,0,"Payroll for Nov 2021","000390",10087,114060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",8909.83,0,"Payroll for May 2021","000403",10088,111100,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM4","PR","212204","PR02",8761.59,0,"Payroll for Jul 2021","000392",10088,111100,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",8734.59,0,"Payroll for Oct 2021","000387",10088,111100,"29/10/2021","27/10/2021","E05","October","Payroll"]
["0000021414","00","212208","JV01",-27,0,"Q2 Salary Coding Corr E05 10088","000041",10088,111100,"23/11/2021","23/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",8553.11,0,"Payroll for Dec 2021","000396",10088,111100,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",2013.69,0,"Payroll for Jun 2021","000409",10088,111200,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",2013.69,0,"Payroll for Sep 2021","000380",10088,111200,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM8","PR","212208","PR02",2013.69,0,"Payroll for Nov 2021","000392",10088,111200,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",76292.05,0,"Payroll for May 2021","000405",10088,111400,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",76292.05,0,"Payroll for Jun 2021","000410",10088,111400,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",74792.73,0,"Payroll for Sep 2021","000381",10088,111400,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",73414.2,0,"Payroll for Dec 2021","000398",10088,111400,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM2","PR","212202","PR02",29749.21,0,"Payroll for May 2021","000406",10088,111600,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",26982.94,0,"Payroll for Jun 2021","000411",10088,111600,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM5","PR","212205","PR02",25407.06,0,"Payroll for Aug 2021","000396",10088,111600,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",29063.39,0,"Payroll for Nov 2021","000394",10088,111600,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",4608.13,0,"Payroll for May 2021","000407",10088,111700,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM4","PR","212204","PR02",4425.8599999999997,0,"Payroll for Jul 2021","000396",10088,111700,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",4054.29,0,"Payroll for Oct 2021","000391",10088,111700,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",4542.4399999999996,0,"Payroll for Nov 2021","000395",10088,111700,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",160.85,0,"Payroll for May 2021","000408",10088,113000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",141.61000000000001,0,"Payroll for Jun 2021","000413",10088,113000,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM7","PR","212207","PR02",142.93,0,"Payroll for Oct 2021","000392",10088,113000,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",151.07,0,"Payroll for Nov 2021","000396",10088,113000,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",778.29,0,"Payroll for May 2021","000409",10088,113010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM4","PR","212204","PR02",776.44,0,"Payroll for Jul 2021","000398",10088,113010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",776.45,0,"Payroll for Oct 2021","000393",10088,113010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",178.11,0,"Payroll for Apr 2021","000405",10088,113020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM3","PR","212203","PR02",176.18,0,"Payroll for Jun 2021","000415",10088,113020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",185.29,0,"Payroll for Jul 2021","000399",10088,113020,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",176.18,0,"Payroll for Oct 2021","000394",10088,113020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM9","PR","212209","PR02",176.18,0,"Payroll for Dec 2021","000403",10088,113020,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",8189.08,0,"Payroll for Jun 2021","000416",10088,113040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",8264.3799999999992,0,"Payroll for Jul 2021","000400",10088,113040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM8","PR","212208","PR02",8388.2000000000007,0,"Payroll for Nov 2021","000399",10088,113040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",7888.41,0,"Payroll for Dec 2021","000404",10088,113040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1999.62,0,"Payroll for Jun 2021","000417",10088,113060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1959.01,0,"Payroll for Jul 2021","000401",10088,113060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM8","PR","212208","PR02",2168.15,0,"Payroll for Nov 2021","000400",10088,113060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",2252.29,0,"Payroll for Dec 2021","000405",10088,113060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1037.3499999999999,0,"Payroll for Jun 2021","000418",10088,114000,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",1065.54,0,"Payroll for Sep 2021","000389",10088,114000,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM8","PR","212208","PR02",1057.8499999999999,0,"Payroll for Nov 2021","000401",10088,114000,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",1059.68,0,"Payroll for Dec 2021","000406",10088,114000,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM2","PR","212202","PR02",2660.67,0,"Payroll for May 2021","000414",10088,114010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",2493.2199999999998,0,"Payroll for Aug 2021","000404",10088,114010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",2524.3000000000002,0,"Payroll for Nov 2021","000402",10088,114010,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM1","PR","212201","PR02",17161.68,0,"Payroll for Apr 2021","000410",10088,114040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",17290.88,0,"Payroll for Jul 2021","000404",10088,114040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",17161.68,0,"Payroll for Aug 2021","000405",10088,114040,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM9","PR","212209","PR02",17550.03,0,"Payroll for Dec 2021","000408",10088,114040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",6540.63,0,"Payroll for Apr 2021","000411",10088,114060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",7105.49,0,"Payroll for Jul 2021","000405",10088,114060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",6827.61,0,"Payroll for Aug 2021","000406",10088,114060,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",7884.28,0,"Payroll for Nov 2021","000404",10088,114060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["0000021414","00","212208","JV01",27,0,"Q2 Salary Coding Corr E08 10088","000042",10088,138100,"23/11/2021","23/11/2021","E08","November","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1162.8399999999999,0,"Payroll for Jun 2021","000422",10089,111100,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",3050.98,0,"Payroll for Sep 2021","000393",10089,111100,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM8","PR","212208","PR02",3050.98,0,"Payroll for Nov 2021","000405",10089,111100,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",3050.98,0,"Payroll for Dec 2021","000410",10089,111100,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM2","PR","212202","PR02",4503.3599999999997,0,"Payroll for May 2021","000418",10089,111200,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",6105.16,0,"Payroll for Aug 2021","000408",10089,111200,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",3861.73,0,"Payroll for Nov 2021","000406",10089,111200,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",3574.31,0,"Payroll for Dec 2021","000411",10089,111200,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",42717.56,0,"Payroll for Jun 2021","000424",10089,111400,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM5","PR","212205","PR02",42322.85,0,"Payroll for Aug 2021","000409",10089,111400,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",39924.83,0,"Payroll for Nov 2021","000407",10089,111400,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",39759.879999999997,0,"Payroll for Dec 2021","000412",10089,111400,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM4","PR","212204","PR02",14651.61,0,"Payroll for Jul 2021","000409",10089,111600,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",18172.61,0,"Payroll for Aug 2021","000410",10089,111600,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",15055.38,0,"Payroll for Nov 2021","000408",10089,111600,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM1","PR","212201","PR02",1172.8499999999999,0,"Payroll for Apr 2021","000416",10089,111700,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",2168.7199999999998,0,"Payroll for Jul 2021","000410",10089,111700,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1228.1400000000001,0,"Payroll for Aug 2021","000411",10089,111700,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM9","PR","212209","PR02",1112,0,"Payroll for Dec 2021","000414",10089,111700,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",15.34,0,"Payroll for Apr 2021","000417",10089,113000,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",13.84,0,"Payroll for Jul 2021","000411",10089,113000,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",13.15,0,"Payroll for Aug 2021","000412",10089,113000,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM9","PR","212209","PR02",11.98,0,"Payroll for Dec 2021","000415",10089,113000,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",30.88,0,"Payroll for Apr 2021","000418",10089,113010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM5","PR","212205","PR02",202.37,0,"Payroll for Aug 2021","000413",10089,113010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",211.18,0,"Payroll for Sep 2021","000399",10089,113010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",211.18,0,"Payroll for Dec 2021","000416",10089,113010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",118.77,0,"Payroll for Apr 2021","000419",10089,113020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM5","PR","212205","PR02",509.45,0,"Payroll for Aug 2021","000414",10089,113020,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",118.96,0,"Payroll for Sep 2021","000400",10089,113020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",188.45,0,"Payroll for Dec 2021","000417",10089,113020,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM2","PR","212202","PR02",4471.8900000000003,0,"Payroll for May 2021","000425",10089,113040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",4448.33,0,"Payroll for Aug 2021","000415",10089,113040,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",4383.3500000000004,0,"Payroll for Sep 2021","000401",10089,113040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM1","PR","212201","PR02",290.31,0,"Payroll for Apr 2021","000421",10089,113060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",729.65,0,"Payroll for May 2021","000426",10089,113060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1240.9100000000001,0,"Payroll for Aug 2021","000416",10089,113060,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM7","PR","212207","PR02",727.95,0,"Payroll for Oct 2021","000410",10089,113060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",202.65,0,"Payroll for Apr 2021","000422",10089,114000,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",204.45,0,"Payroll for May 2021","000427",10089,114000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",181.28,0,"Payroll for Aug 2021","000417",10089,114000,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",150.47999999999999,0,"Payroll for Nov 2021","000415",10089,114000,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM1","PR","212201","PR02",280.7,0,"Payroll for Apr 2021","000423",10089,114010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",319.27,0,"Payroll for May 2021","000428",10089,114010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM4","PR","212204","PR02",561.79999999999995,0,"Payroll for Jul 2021","000417",10089,114010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",915.72,0,"Payroll for Oct 2021","000412",10089,114010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",443.76,0,"Payroll for Apr 2021","000424",10089,114020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM3","PR","212203","PR02",747.06,0,"Payroll for Jun 2021","000434",10089,114020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",607.42999999999995,0,"Payroll for Sep 2021","000405",10089,114020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1106.77,0,"Payroll for Oct 2021","000413",10089,114020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",10031.709999999999,0,"Payroll for Apr 2021","000425",10089,114040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",9194.0400000000009,0,"Payroll for May 2021","000430",10089,114040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM6","PR","212206","PR02",9098.81,0,"Payroll for Sep 2021","000406",10089,114040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",9181.27,0,"Payroll for Oct 2021","000414",10089,114040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",2606.11,0,"Payroll for Apr 2021","000426",10089,114060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM3","PR","212203","PR02",4018.88,0,"Payroll for Jun 2021","000436",10089,114060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",3863.91,0,"Payroll for Sep 2021","000407",10089,114060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",4318.0200000000004,0,"Payroll for Dec 2021","000424",10089,114060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM2","PR","212202","PR02",5170.38,0,"Payroll for May 2021","000432",10092,111100,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",5170.38,0,"Payroll for Jun 2021","000437",10092,111100,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM1","PR","212201","PR02",1959.94,0,"Payroll for Apr 2021","000428",10092,111200,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1959.94,0,"Payroll for Jun 2021","000438",10092,111200,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM1","PR","212201","PR02",74764.14,0,"Payroll for Apr 2021","000429",10092,111400,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",76360.639999999999,0,"Payroll for May 2021","000434",10092,111400,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM1","PR","212201","PR02",34339.78,0,"Payroll for Apr 2021","000430",10092,111600,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",34372.480000000003,0,"Payroll for May 2021","000435",10092,111600,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",29939.77,0,"Payroll for Aug 2021","000425",10092,111600,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM1","PR","212201","PR02",2163.66,0,"Payroll for Apr 2021","000431",10092,111700,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM5","PR","212205","PR02",2269.2600000000002,0,"Payroll for Aug 2021","000426",10092,111700,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM1","PR","212201","PR02",29.8,0,"Payroll for Apr 2021","000432",10092,113000,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",31.53,0,"Payroll for Jul 2021","000426",10092,113000,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM1","PR","212201","PR02",408.39,0,"Payroll for Apr 2021","000433",10092,113010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",448.52,0,"Payroll for Jul 2021","000427",10092,113010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",408.39,0,"Payroll for Aug 2021","000428",10092,113010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM2","PR","212202","PR02",168.76,0,"Payroll for May 2021","000439",10092,113020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",168.76,0,"Payroll for Aug 2021","000429",10092,113020,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM3","PR","212203","PR02",8212.99,0,"Payroll for Jun 2021","000445",10092,113040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM5","PR","212205","PR02",8146.55,0,"Payroll for Aug 2021","000430",10092,113040,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM3","PR","212203","PR02",2324.86,0,"Payroll for Jun 2021","000446",10092,113060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",2306.6999999999998,0,"Payroll for Jul 2021","000430",10092,113060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM3","PR","212203","PR02",535.71,0,"Payroll for Jun 2021","000447",10092,114000,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",542.46,0,"Payroll for Jul 2021","000431",10092,114000,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1545.94,0,"Payroll for May 2021","000443",10092,114010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1494.24,0,"Payroll for Jun 2021","000448",10092,114010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1494.24,0,"Payroll for Aug 2021","000433",10092,114010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM3","PR","212203","PR02",566.41999999999996,0,"Payroll for Jun 2021","000449",10092,114020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM1","PR","212201","PR02",17113.810000000001,0,"Payroll for Apr 2021","000440",10092,114040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",17484.740000000002,0,"Payroll for Jul 2021","000434",10092,114040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM1","PR","212201","PR02",8943.23,0,"Payroll for Apr 2021","000441",10092,114060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",9523.27,0,"Payroll for May 2021","000446",10092,114060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM4","PR","212204","PR02",8705.14,0,"Payroll for Jul 2021","000435",10092,114060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM2","PR","212202","PR02",3435.85,0,"Payroll for May 2021","000447",10093,111100,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",3435.85,0,"Payroll for Aug 2021","000437",10093,111100,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",3550.09,0,"Payroll for Sep 2021","000408",10093,111100,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",3435.85,0,"Payroll for Dec 2021","000425",10093,111100,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1941,0,"Payroll for May 2021","000448",10093,111200,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM7","PR","212207","PR02",2301.14,0,"Payroll for Oct 2021","000417",10093,111200,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",39816.14,0,"Payroll for Apr 2021","000444",10093,111400,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM3","PR","212203","PR02",39425.39,0,"Payroll for Jun 2021","000453",10093,111400,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",38664.53,0,"Payroll for Jul 2021","000437",10093,111400,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",35597.129999999997,0,"Payroll for Oct 2021","000418",10093,111400,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM9","PR","212209","PR02",36702.480000000003,0,"Payroll for Dec 2021","000427",10093,111400,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",11826.71,0,"Payroll for Jun 2021","000454",10093,111600,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",11826.71,0,"Payroll for Jul 2021","000438",10093,111600,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM8","PR","212208","PR02",12167.56,0,"Payroll for Nov 2021","000423",10093,111600,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",12473.36,0,"Payroll for Dec 2021","000428",10093,111600,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",254.99,0,"Payroll for Jun 2021","000455",10093,111700,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",254.99,0,"Payroll for Jul 2021","000439",10093,111700,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM4","PR","212204","PR02",278.18,0,"Payroll for Jul 2021","000440",10093,113010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",270.73,0,"Payroll for Aug 2021","000441",10093,113010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",278.18,0,"Payroll for Nov 2021","000424",10093,113010,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM1","PR","212201","PR02",249.65,0,"Payroll for Apr 2021","000448",10093,113020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM7","PR","212207","PR02",215.85,0,"Payroll for Oct 2021","000421",10093,113020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",215.85,0,"Payroll for Nov 2021","000425",10093,113020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM3","PR","212203","PR02",3990.9,0,"Payroll for Jun 2021","000457",10093,113040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",3903.71,0,"Payroll for Jul 2021","000441",10093,113040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",3583.61,0,"Payroll for Oct 2021","000422",10093,113040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM9","PR","212209","PR02",3713.06,0,"Payroll for Dec 2021","000431",10093,113040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",716.72,0,"Payroll for Jun 2021","000458",10093,113060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",716.72,0,"Payroll for Jul 2021","000442",10093,113060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM8","PR","212208","PR02",767.05,0,"Payroll for Nov 2021","000427",10093,113060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",809.25,0,"Payroll for Dec 2021","000432",10093,113060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",992.96,0,"Payroll for Jun 2021","000459",10093,114010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1008.56,0,"Payroll for Jul 2021","000443",10093,114010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM8","PR","212208","PR02",1008.56,0,"Payroll for Nov 2021","000428",10093,114010,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",992.96,0,"Payroll for Dec 2021","000433",10093,114010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM5","PR","212205","PR02",92.13,0,"Payroll for Aug 2021","000445",10093,114020,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",665.03,0,"Payroll for Nov 2021","000429",10093,114020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM1","PR","212201","PR02",9560.7199999999993,0,"Payroll for Apr 2021","000453",10093,114040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",9649.16,0,"Payroll for May 2021","000458",10093,114040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM4","PR","212204","PR02",9288.19,0,"Payroll for Jul 2021","000444",10093,114040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",8594.93,0,"Payroll for Oct 2021","000426",10093,114040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",3303.41,0,"Payroll for Apr 2021","000454",10093,114060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM3","PR","212203","PR02",3417.93,0,"Payroll for Jun 2021","000461",10093,114060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",3361.78,0,"Payroll for Sep 2021","000419",10093,114060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",3611.4,0,"Payroll for Oct 2021","000427",10093,114060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",3420.1,0,"Payroll for Apr 2021","000455",10094,111100,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",3420.1,0,"Payroll for May 2021","000460",10094,111100,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM6","PR","212206","PR02",3420.1,0,"Payroll for Sep 2021","000420",10094,111100,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",3543.22,0,"Payroll for Oct 2021","000428",10094,111100,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",2056.17,0,"Payroll for Apr 2021","000456",10094,111200,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM3","PR","212203","PR02",2056.17,0,"Payroll for Jun 2021","000463",10094,111200,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",2171,0,"Payroll for Sep 2021","000421",10094,111200,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",2292.44,0,"Payroll for Dec 2021","000438",10094,111200,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM2","PR","212202","PR02",32649.88,0,"Payroll for May 2021","000462",10094,111400,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",32185.08,0,"Payroll for Jun 2021","000464",10094,111400,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",36872.32,0,"Payroll for Sep 2021","000422",10094,111400,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM8","PR","212208","PR02",37086.480000000003,0,"Payroll for Nov 2021","000434",10094,111400,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",2167.14,0,"Payroll for May 2021","000463",10094,111500,"31/05/2021","01/06/2021","E02","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",2378.09,0,"Payroll for Jun 2021","000465",10094,111500,"30/06/2021","30/06/2021","E02","June","Payroll"]
["TRNTPAYM8","PR","212208","PR02",4008.18,0,"Payroll for Nov 2021","000435",10094,111500,"30/11/2021","26/11/2021","E02","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",1975.32,0,"Payroll for Dec 2021","000440",10094,111500,"31/12/2021","21/12/2021","E02","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",15439.69,0,"Payroll for Jun 2021","000466",10094,111600,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",15452.84,0,"Payroll for Jul 2021","000450",10094,111600,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM8","PR","212208","PR02",13752.53,0,"Payroll for Nov 2021","000436",10094,111600,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",13720.5,0,"Payroll for Dec 2021","000441",10094,111600,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1058.6199999999999,0,"Payroll for Jun 2021","000467",10094,111700,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM5","PR","212205","PR02",833.54,0,"Payroll for Aug 2021","000453",10094,111700,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",528.85,0,"Payroll for Nov 2021","000437",10094,111700,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",388.71,0,"Payroll for Dec 2021","000442",10094,111700,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM4","PR","212204","PR02",21.72,0,"Payroll for Jul 2021","000452",10094,113000,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",21.72,0,"Payroll for Aug 2021","000454",10094,113000,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM3","PR","212203","PR02",268.56,0,"Payroll for Jun 2021","000469",10094,113010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM5","PR","212205","PR02",268.56,0,"Payroll for Aug 2021","000455",10094,113010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",298.01,0,"Payroll for Nov 2021","000438",10094,113010,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",302.54000000000002,0,"Payroll for Dec 2021","000443",10094,113010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM4","PR","212204","PR02",108.82,0,"Payroll for Jul 2021","000454",10094,113020,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM6","PR","212206","PR02",197.89,0,"Payroll for Sep 2021","000426",10094,113020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",214.65,0,"Payroll for Dec 2021","000444",10094,113020,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",3432.37,0,"Payroll for Apr 2021","000464",10094,113040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM3","PR","212203","PR02",3411.06,0,"Payroll for Jun 2021","000471",10094,113040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",3861.2,0,"Payroll for Sep 2021","000427",10094,113040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",4404.7,0,"Payroll for Dec 2021","000445",10094,113040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM2","PR","212202","PR02",197.36,0,"Payroll for May 2021","000470",10094,113050,"31/05/2021","01/06/2021","E02","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",131.19,0,"Payroll for Aug 2021","000457",10094,113050,"31/08/2021","25/08/2021","E02","August","Payroll"]
["TRNTPAYM7","PR","212207","PR02",83.55,0,"Payroll for Oct 2021","000437",10094,113050,"29/10/2021","27/10/2021","E02","October","Payroll"]
["TRNTPAYM9","PR","212209","PR02",170.89,0,"Payroll for Dec 2021","000446",10094,113050,"31/12/2021","21/12/2021","E02","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1225.07,0,"Payroll for Jun 2021","000473",10094,113060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",1056.56,0,"Payroll for Sep 2021","000428",10094,113060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1077.47,0,"Payroll for Oct 2021","000438",10094,113060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",212.15,0,"Payroll for Apr 2021","000467",10094,114000,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM3","PR","212203","PR02",305.94,0,"Payroll for Jun 2021","000474",10094,114000,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",96.69,0,"Payroll for Sep 2021","000429",10094,114000,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",112.34,0,"Payroll for Dec 2021","000448",10094,114000,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1022.61,0,"Payroll for May 2021","000473",10094,114010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",988.41,0,"Payroll for Jun 2021","000475",10094,114010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM5","PR","212205","PR02",988.41,0,"Payroll for Aug 2021","000460",10094,114010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",1050.0899999999999,0,"Payroll for Nov 2021","000444",10094,114010,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",614.79,0,"Payroll for May 2021","000474",10094,114020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",182.15,0,"Payroll for Aug 2021","000461",10094,114020,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM7","PR","212207","PR02",627.41999999999996,0,"Payroll for Oct 2021","000441",10094,114020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",627.41999999999996,0,"Payroll for Nov 2021","000445",10094,114020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",6226.05,0,"Payroll for May 2021","000475",10094,114040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",6082.89,0,"Payroll for Jun 2021","000477",10094,114040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM7","PR","212207","PR02",7096.37,0,"Payroll for Oct 2021","000442",10094,114040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",7077.99,0,"Payroll for Nov 2021","000446",10094,114040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",513.17999999999995,0,"Payroll for May 2021","000476",10094,114050,"31/05/2021","01/06/2021","E02","May","Payroll"]
["TRNTPAYM4","PR","212204","PR02",649.41,0,"Payroll for Jul 2021","000462",10094,114050,"30/07/2021","29/07/2021","E02","July","Payroll"]
["TRNTPAYM8","PR","212208","PR02",949.14,0,"Payroll for Nov 2021","000447",10094,114050,"30/11/2021","26/11/2021","E02","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",4028.46,0,"Payroll for May 2021","000477",10094,114060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM4","PR","212204","PR02",3931.74,0,"Payroll for Jul 2021","000463",10094,114060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",3660.3,0,"Payroll for Aug 2021","000464",10094,114060,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",3852.15,0,"Payroll for Nov 2021","000448",10094,114060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM1","PR","212201","PR02",2817.31,0,"Payroll for Apr 2021","000473",10095,111100,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",2489.9299999999998,0,"Payroll for May 2021","000479",10095,111200,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM1","PR","212201","PR02",38718.720000000001,0,"Payroll for Apr 2021","000475",10095,111400,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM1","PR","212201","PR02",2219.2600000000002,0,"Payroll for Apr 2021","000477",10095,111700,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1999.15,0,"Payroll for May 2021","000482",10095,111700,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM1","PR","212201","PR02",185.38,0,"Payroll for Apr 2021","000479",10095,113010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",197.21,0,"Payroll for May 2021","000484",10095,113010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM2","PR","212202","PR02",4253.59,0,"Payroll for May 2021","000486",10095,113040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM1","PR","212201","PR02",737.58,0,"Payroll for Apr 2021","000482",10095,113060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",456.51,0,"Payroll for May 2021","000488",10095,114000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM1","PR","212201","PR02",881.02,0,"Payroll for Apr 2021","000485",10095,114020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM1","PR","212201","PR02",9168.58,0,"Payroll for Apr 2021","000486",10095,114040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",9168.58,0,"Payroll for May 2021","000491",10095,114040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM2","PR","212202","PR02",2604.2399999999998,0,"Payroll for May 2021","000492",10095,114060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",5109.99,0,"Payroll for Jun 2021","000480",10096,111100,"30/06/2021","30/06/2021","E05","June","Payroll"]
["0000021080","00","212205","JV01",-799,0,"Q1 Salary Coding Corr","000049",10096,111100,"12/08/2021","12/08/2021","E05","August","Payroll"]
["TRNTPAYM7","PR","212207","PR02",5152.0200000000004,0,"Payroll for Oct 2021","000445",10096,111100,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM9","PR","212209","PR02",5180.0600000000004,0,"Payroll for Dec 2021","000454",10096,111100,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",6453.8,0,"Payroll for Apr 2021","000489",10096,111200,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",4166.55,0,"Payroll for Jul 2021","000465",10096,111200,"30/07/2021","29/07/2021","E04","July","Payroll"]
["0000021080","00","212205","JV01",799,0,"Q1 Salary Coding Corr","000048",10096,111200,"12/08/2021","12/08/2021","E04","August","Payroll"]
["0000021414","00","212208","JV01",1009,0,"Q2 Salary Coding Corr E04 10096","000043",10096,111200,"23/11/2021","23/11/2021","E04","November","Payroll"]
["TRNTPAYM8","PR","212208","PR02",4470.2299999999996,0,"Payroll for Nov 2021","000450",10096,111200,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",49919.12,0,"Payroll for May 2021","000495",10096,111400,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM4","PR","212204","PR02",47953.47,0,"Payroll for Jul 2021","000466",10096,111400,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",46606.22,0,"Payroll for Oct 2021","000447",10096,111400,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",20449.03,0,"Payroll for Apr 2021","000491",10096,111600,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM3","PR","212203","PR02",20471.28,0,"Payroll for Jun 2021","000483",10096,111600,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",20359.57,0,"Payroll for Jul 2021","000467",10096,111600,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM6","PR","212206","PR02",19389.990000000002,0,"Payroll for Sep 2021","000437",10096,111600,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",22513.18,0,"Payroll for Dec 2021","000457",10096,111600,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",345.89,0,"Payroll for Jun 2021","000484",10096,113010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",345.89,0,"Payroll for Jul 2021","000468",10096,113010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM8","PR","212208","PR02",345.89,0,"Payroll for Nov 2021","000453",10096,113010,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",345.89,0,"Payroll for Dec 2021","000458",10096,113010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",170.16,0,"Payroll for Jun 2021","000485",10096,113020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",173.13,0,"Payroll for Jul 2021","000469",10096,113020,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM8","PR","212208","PR02",215.05,0,"Payroll for Nov 2021","000454",10096,113020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",207.52,0,"Payroll for Dec 2021","000459",10096,113020,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",5354.66,0,"Payroll for Jun 2021","000486",10096,113040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM5","PR","212205","PR02",5295.4,0,"Payroll for Aug 2021","000471",10096,113040,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",5641.31,0,"Payroll for Nov 2021","000455",10096,113040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",5286.76,0,"Payroll for Dec 2021","000460",10096,113040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1284.03,0,"Payroll for Jul 2021","000471",10096,113060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1312.58,0,"Payroll for Aug 2021","000472",10096,113060,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",1482.76,0,"Payroll for Nov 2021","000456",10096,113060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",1479.52,0,"Payroll for Dec 2021","000461",10096,113060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1363.35,0,"Payroll for Jul 2021","000472",10096,114010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1404.8,0,"Payroll for Aug 2021","000473",10096,114010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM9","PR","212209","PR02",1363.35,0,"Payroll for Dec 2021","000462",10096,114010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",950.83,0,"Payroll for Apr 2021","000497",10096,114020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",984.91,0,"Payroll for Jul 2021","000473",10096,114020,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1010.38,0,"Payroll for Aug 2021","000474",10096,114020,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM7","PR","212207","PR02",999.47,0,"Payroll for Oct 2021","000454",10096,114020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",8768.4500000000007,0,"Payroll for Apr 2021","000498",10096,114040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",9585.1299999999992,0,"Payroll for Jul 2021","000474",10096,114040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM6","PR","212206","PR02",9377.4599999999991,0,"Payroll for Sep 2021","000444",10096,114040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",9570.2999999999993,0,"Payroll for Dec 2021","000464",10096,114040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",5251.46,0,"Payroll for Apr 2021","000499",10096,114060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM5","PR","212205","PR02",5473.65,0,"Payroll for Aug 2021","000476",10096,114060,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",5133.63,0,"Payroll for Sep 2021","000445",10096,114060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",6036.24,0,"Payroll for Dec 2021","000465",10096,114060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",2731.02,0,"Payroll for Apr 2021","000500",10100,111100,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",2799.36,0,"Payroll for Jul 2021","000476",10100,111100,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM6","PR","212206","PR02",2731.02,0,"Payroll for Sep 2021","000446",10100,111100,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",2751.52,0,"Payroll for Dec 2021","000466",10100,111100,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1636.06,0,"Payroll for Jun 2021","000493",10100,111200,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1715.02,0,"Payroll for Aug 2021","000478",10100,111200,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",1636.06,0,"Payroll for Sep 2021","000447",10100,111200,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM8","PR","212208","PR02",1636.06,0,"Payroll for Nov 2021","000462",10100,111200,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",40982.57,0,"Payroll for May 2021","000507",10100,111400,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",41022.9,0,"Payroll for Aug 2021","000479",10100,111400,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM7","PR","212207","PR02",36496,0,"Payroll for Oct 2021","000459",10100,111400,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",9922.08,0,"Payroll for Apr 2021","000503",10100,111600,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",9879.2999999999993,0,"Payroll for May 2021","000508",10100,111600,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",9788.89,0,"Payroll for Aug 2021","000480",10100,111600,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",9818.19,0,"Payroll for Sep 2021","000449",10100,111600,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM1","PR","212201","PR02",1145.72,0,"Payroll for Apr 2021","000504",10100,111700,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1302.57,0,"Payroll for May 2021","000509",10100,111700,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",2074.6799999999998,0,"Payroll for Aug 2021","000481",10100,111700,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1347.95,0,"Payroll for Oct 2021","000461",10100,111700,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",28.34,0,"Payroll for Apr 2021","000505",10100,113000,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",47.34,0,"Payroll for Jul 2021","000481",10100,113000,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM6","PR","212206","PR02",21.32,0,"Payroll for Sep 2021","000451",10100,113000,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",49.09,0,"Payroll for Oct 2021","000462",10100,113000,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",275.17,0,"Payroll for Apr 2021","000506",10100,113010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM3","PR","212203","PR02",290.26,0,"Payroll for Jun 2021","000498",10100,113010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",275.17,0,"Payroll for Sep 2021","000452",10100,113010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",303.47000000000003,0,"Payroll for Oct 2021","000463",10100,113010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM2","PR","212202","PR02",22.36,0,"Payroll for May 2021","000512",10100,113020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",22.36,0,"Payroll for Jun 2021","000499",10100,113020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",22.36,0,"Payroll for Sep 2021","000453",10100,113020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",33.35,0,"Payroll for Oct 2021","000464",10100,113020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM2","PR","212202","PR02",4184.66,0,"Payroll for May 2021","000513",10100,113040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",4325.45,0,"Payroll for Jun 2021","000500",10100,113040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",3612.19,0,"Payroll for Sep 2021","000454",10100,113040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",3657.18,0,"Payroll for Dec 2021","000474",10100,113040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM2","PR","212202","PR02",401.99,0,"Payroll for May 2021","000514",10100,113060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",534.74,0,"Payroll for Jun 2021","000501",10100,113060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM5","PR","212205","PR02",528.23,0,"Payroll for Aug 2021","000486",10100,113060,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",558.30999999999995,0,"Payroll for Nov 2021","000470",10100,113060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",328.3,0,"Payroll for May 2021","000515",10100,114000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM4","PR","212204","PR02",437.33,0,"Payroll for Jul 2021","000486",10100,114000,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",279.27999999999997,0,"Payroll for Oct 2021","000467",10100,114000,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",353.4,0,"Payroll for Nov 2021","000471",10100,114000,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM3","PR","212203","PR02",820.87,0,"Payroll for Jun 2021","000503",10100,114010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",809.02,0,"Payroll for Jul 2021","000487",10100,114010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",848.52,0,"Payroll for Oct 2021","000468",10100,114010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",797.16,0,"Payroll for Nov 2021","000472",10100,114010,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",490.69,0,"Payroll for May 2021","000517",10100,114020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM4","PR","212204","PR02",536.58000000000004,0,"Payroll for Jul 2021","000488",10100,114020,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",472.82,0,"Payroll for Oct 2021","000469",10100,114020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",9504.9,0,"Payroll for Apr 2021","000513",10100,114040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM3","PR","212203","PR02",9946.2800000000007,0,"Payroll for Jun 2021","000505",10100,114040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",9736.91,0,"Payroll for Jul 2021","000489",10100,114040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM6","PR","212206","PR02",8292.58,0,"Payroll for Sep 2021","000459",10100,114040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",8369.7800000000007,0,"Payroll for Dec 2021","000479",10100,114040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",2674.78,0,"Payroll for Jun 2021","000506",10100,114060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",2733.91,0,"Payroll for Jul 2021","000490",10100,114060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",3185.3,0,"Payroll for Oct 2021","000471",10100,114060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM9","PR","212209","PR02",3029.97,0,"Payroll for Dec 2021","000480",10100,114060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",4284.04,0,"Payroll for Jun 2021","000507",10101,111100,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",3150.61,0,"Payroll for Jul 2021","000491",10101,111100,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",18169.150000000001,0,"Payroll for Oct 2021","000472",10101,111100,"29/10/2021","27/10/2021","E05","October","Payroll"]
["0000021414","00","212208","JV01",-30,0,"Q2 Salary Coding Corr E05 10101","000048",10101,111100,"23/11/2021","23/11/2021","E05","November","Payroll"]
["TRNTPAYM1","PR","212201","PR02",1833.24,0,"Payroll for Apr 2021","000516",10101,111200,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1833.24,0,"Payroll for Jun 2021","000508",10101,111200,"30/06/2021","30/06/2021","E04","June","Payroll"]
["0000021414","00","212208","JV01",-9,0,"Q2 Salary Coding Corr E04 10101","000047",10101,111200,"23/11/2021","23/11/2021","E04","November","Payroll"]
["TRNTPAYM1","PR","212201","PR02",38360.15,0,"Payroll for Apr 2021","000517",10101,111400,"30/04/2021","06/05/2021","E01","April","Payroll"]
["0000021080","00","212205","JV01",-840,0,"Q1 Salary Coding Corr","000050",10101,111400,"12/08/2021","12/08/2021","E01","August","Payroll"]
["TRNTPAYM5","PR","212205","PR02",34045.71,0,"Payroll for Aug 2021","000493",10101,111400,"31/08/2021","25/08/2021","E01","August","Payroll"]
["0000021414","00","212208","JV01",-366,0,"Q2 Salary Coding Corr E01 10101","000045",10101,111400,"23/11/2021","23/11/2021","E01","November","Payroll"]
["TRNTPAYM8","PR","212208","PR02",39129.089999999997,0,"Payroll for Nov 2021","000477",10101,111400,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM3","PR","212203","PR02",15999.97,0,"Payroll for Jun 2021","000510",10101,111600,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",15501.77,0,"Payroll for Jul 2021","000494",10101,111600,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM6","PR","212206","PR02",15074.7,0,"Payroll for Sep 2021","000463",10101,111600,"30/09/2021","30/09/2021","E03","September","Payroll"]
["0000021414","00","212208","JV01",-159,0,"Q2 Salary Coding Corr E03 10101","000046",10101,111600,"23/11/2021","23/11/2021","E03","November","Payroll"]
["TRNTPAYM1","PR","212201","PR02",4646.9399999999996,0,"Payroll for Apr 2021","000519",10101,111700,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",4270.88,0,"Payroll for May 2021","000524",10101,111700,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM4","PR","212204","PR02",4146.45,0,"Payroll for Jul 2021","000495",10101,111700,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM6","PR","212206","PR02",4319.3900000000003,0,"Payroll for Sep 2021","000464",10101,111700,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM8","PR","212208","PR02",4437.6499999999996,0,"Payroll for Nov 2021","000479",10101,111700,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM1","PR","212201","PR02",153.47,0,"Payroll for Apr 2021","000520",10101,113000,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",159.21,0,"Payroll for Jul 2021","000496",10101,113000,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",152.71,0,"Payroll for Aug 2021","000496",10101,113000,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM9","PR","212209","PR02",159.53,0,"Payroll for Dec 2021","000485",10101,113000,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",375.1,0,"Payroll for Apr 2021","000521",10101,113010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",263.64,0,"Payroll for Jul 2021","000497",10101,113010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",224.09,0,"Payroll for Aug 2021","000497",10101,113010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM9","PR","212209","PR02",120.5,0,"Payroll for Dec 2021","000486",10101,113010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",150.02000000000001,0,"Payroll for Apr 2021","000522",10101,113020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",142.99,0,"Payroll for Jul 2021","000498",10101,113020,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM3","PR","212203","PR02",3772.71,0,"Payroll for Jun 2021","000515",10101,113040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM5","PR","212205","PR02",3549.93,0,"Payroll for Aug 2021","000498",10101,113040,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",3895.61,0,"Payroll for Sep 2021","000467",10101,113040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM8","PR","212208","PR02",4152.4799999999996,0,"Payroll for Nov 2021","000482",10101,113040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1342.15,0,"Payroll for May 2021","000529",10101,113060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1178.99,0,"Payroll for Aug 2021","000499",10101,113060,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1110.5999999999999,0,"Payroll for Oct 2021","000479",10101,113060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",806.56,0,"Payroll for Apr 2021","000525",10101,114000,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",874.72,0,"Payroll for May 2021","000530",10101,114000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",835.47,0,"Payroll for Aug 2021","000500",10101,114000,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",830.59,0,"Payroll for Sep 2021","000469",10101,114000,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM1","PR","212201","PR02",1270.1500000000001,0,"Payroll for Apr 2021","000526",10101,114010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1361.17,0,"Payroll for May 2021","000531",10101,114010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",813.25,0,"Payroll for Aug 2021","000501",10101,114010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1269.72,0,"Payroll for Oct 2021","000481",10101,114010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",508.93,0,"Payroll for Apr 2021","000527",10101,114020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",391.13,0,"Payroll for Jul 2021","000503",10101,114020,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM2","PR","212202","PR02",7540.17,0,"Payroll for May 2021","000533",10101,114040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",7373.26,0,"Payroll for Jun 2021","000520",10101,114040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",8629.68,0,"Payroll for Sep 2021","000471",10101,114040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM8","PR","212208","PR02",8629.35,0,"Payroll for Nov 2021","000486",10101,114040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",4321.49,0,"Payroll for May 2021","000534",10101,114060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",4155.6400000000003,0,"Payroll for Jun 2021","000521",10101,114060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM7","PR","212207","PR02",3603.12,0,"Payroll for Oct 2021","000483",10101,114060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",3744.3,0,"Payroll for Nov 2021","000487",10101,114060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["0000021414","00","212208","JV01",605,0,"Q2 Salary Coding Corr E08 10101","000050",10101,138100,"23/11/2021","23/11/2021","E08","November","Payroll"]
["TRNTPAYM1","PR","212201","PR02",7627.69,0,"Payroll for Apr 2021","000530",10105,111100,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM5","PR","212205","PR02",7633.39,0,"Payroll for Aug 2021","000504",10105,111100,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",7633.39,0,"Payroll for Sep 2021","000473",10105,111100,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",4160.57,0,"Payroll for Dec 2021","000493",10105,111100,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM2","PR","212202","PR02",5213.28,0,"Payroll for May 2021","000536",10105,111200,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",4041.72,0,"Payroll for Aug 2021","000505",10105,111200,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",4041.72,0,"Payroll for Sep 2021","000474",10105,111200,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM8","PR","212208","PR02",4744.66,0,"Payroll for Nov 2021","000489",10105,111200,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",93132.2,0,"Payroll for May 2021","000537",10105,111400,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",92452.96,0,"Payroll for Aug 2021","000506",10105,111400,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM7","PR","212207","PR02",84990.76,0,"Payroll for Oct 2021","000486",10105,111400,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",329.93,0,"Payroll for Apr 2021","000533",10105,111450,"30/04/2021","06/05/2021","E31","April","Payroll"]
["TRNTPAYM1","PR","212201","PR02",47030.400000000001,0,"Payroll for Apr 2021","000534",10105,111600,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM5","PR","212205","PR02",44568.27,0,"Payroll for Aug 2021","000507",10105,111600,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",47042.57,0,"Payroll for Sep 2021","000476",10105,111600,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",46985.41,0,"Payroll for Dec 2021","000496",10105,111600,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",5716.97,0,"Payroll for Apr 2021","000535",10105,111700,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM3","PR","212203","PR02",6497.84,0,"Payroll for Jun 2021","000526",10105,111700,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",6362.86,0,"Payroll for Sep 2021","000477",10105,111700,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",6352.34,0,"Payroll for Dec 2021","000497",10105,111700,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",157.66,0,"Payroll for Jun 2021","000527",10105,113000,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM5","PR","212205","PR02",155.16,0,"Payroll for Aug 2021","000509",10105,113000,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",155.32,0,"Payroll for Sep 2021","000478",10105,113000,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM8","PR","212208","PR02",156.01,0,"Payroll for Nov 2021","000493",10105,113000,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",594.22,0,"Payroll for May 2021","000541",10105,113010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",743.04,0,"Payroll for Aug 2021","000510",10105,113010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",743.04,0,"Payroll for Sep 2021","000479",10105,113010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",269.55,0,"Payroll for Dec 2021","000499",10105,113010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM2","PR","212202","PR02",451.96,0,"Payroll for May 2021","000542",10105,113020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",298.33,0,"Payroll for Aug 2021","000511",10105,113020,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",390.23,0,"Payroll for Nov 2021","000495",10105,113020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM1","PR","212201","PR02",9503.3700000000008,0,"Payroll for Apr 2021","000539",10105,113040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",9812.17,0,"Payroll for May 2021","000543",10105,113040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",9710.73,0,"Payroll for Aug 2021","000512",10105,113040,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM7","PR","212207","PR02",8985.65,0,"Payroll for Oct 2021","000492",10105,113040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",3397.1,0,"Payroll for Apr 2021","000540",10105,113060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",3404.64,0,"Payroll for May 2021","000544",10105,113060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM6","PR","212206","PR02",3409.03,0,"Payroll for Sep 2021","000482",10105,113060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",3005.15,0,"Payroll for Oct 2021","000493",10105,113060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",1219.55,0,"Payroll for Apr 2021","000541",10105,114000,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1554.5,0,"Payroll for May 2021","000545",10105,114000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM6","PR","212206","PR02",1449.03,0,"Payroll for Sep 2021","000483",10105,114000,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1333.51,0,"Payroll for Oct 2021","000494",10105,114000,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",2117.54,0,"Payroll for Apr 2021","000542",10105,114010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1670.42,0,"Payroll for Jun 2021","000533",10105,114010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",2195.08,0,"Payroll for Sep 2021","000484",10105,114010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",1196.43,0,"Payroll for Dec 2021","000504",10105,114010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM2","PR","212202","PR02",961.04,0,"Payroll for May 2021","000547",10105,114020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",763.53,0,"Payroll for Jun 2021","000534",10105,114020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",763.53,0,"Payroll for Sep 2021","000485",10105,114020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM8","PR","212208","PR02",866.18,0,"Payroll for Nov 2021","000500",10105,114020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",21075.82,0,"Payroll for May 2021","000548",10105,114040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",21023.74,0,"Payroll for Jun 2021","000535",10105,114040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM7","PR","212207","PR02",19476.77,0,"Payroll for Oct 2021","000497",10105,114040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",17299.560000000001,0,"Payroll for Nov 2021","000501",10105,114040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",12508.01,0,"Payroll for May 2021","000549",10105,114060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",12091.03,0,"Payroll for Jun 2021","000536",10105,114060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM7","PR","212207","PR02",10432.75,0,"Payroll for Oct 2021","000498",10105,114060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",11759.72,0,"Payroll for Nov 2021","000502",10105,114060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM1","PR","212201","PR02",8281.65,0,"Payroll for Apr 2021","000547",10107,111100,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",9929.7099999999991,0,"Payroll for Jul 2021","000521",10107,111100,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM6","PR","212206","PR02",8203.26,0,"Payroll for Sep 2021","000488",10107,111100,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",8137.85,0,"Payroll for Oct 2021","000499",10107,111100,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM9","PR","212209","PR02",6153.39,0,"Payroll for Dec 2021","000508",10107,111100,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",8267.89,0,"Payroll for Jun 2021","000538",10107,111200,"30/06/2021","30/06/2021","E04","June","Payroll"]
["0000021080","00","212205","JV01",700,0,"Q1 Salary Coding Corr","000046",10107,111200,"12/08/2021","12/08/2021","E04","August","Payroll"]
["TRNTPAYM7","PR","212207","PR02",7098.85,0,"Payroll for Oct 2021","000500",10107,111200,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",75885.63,0,"Payroll for Apr 2021","000549",10107,111400,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",73786.28,0,"Payroll for May 2021","000552",10107,111400,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",70440.84,0,"Payroll for Aug 2021","000521",10107,111400,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",64755.21,0,"Payroll for Sep 2021","000490",10107,111400,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM1","PR","212201","PR02",30375.43,0,"Payroll for Apr 2021","000550",10107,111600,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",28508.57,0,"Payroll for May 2021","000553",10107,111600,"31/05/2021","01/06/2021","E03","May","Payroll"]
["0000021080","00","212205","JV01",-41,0,"Q1 Salary Coding Corr","000045",10107,111600,"12/08/2021","12/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",27670.74,0,"Payroll for Sep 2021","000491",10107,111600,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",28411.89,0,"Payroll for Dec 2021","000511",10107,111600,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",5728.2,0,"Payroll for Jun 2021","000541",10107,111700,"30/06/2021","30/06/2021","E07","June","Payroll"]
["0000021080","00","212205","JV01",-659,0,"Q1 Salary Coding Corr","000047",10107,111700,"12/08/2021","12/08/2021","E07","August","Payroll"]
["TRNTPAYM5","PR","212205","PR02",5851.44,0,"Payroll for Aug 2021","000523",10107,111700,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",5686.93,0,"Payroll for Nov 2021","000507",10107,111700,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",5752.96,0,"Payroll for Dec 2021","000512",10107,111700,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM4","PR","212204","PR02",85.97,0,"Payroll for Jul 2021","000526",10107,113000,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",91.42,0,"Payroll for Aug 2021","000524",10107,113000,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM9","PR","212209","PR02",94.42,0,"Payroll for Dec 2021","000513",10107,113000,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",736.04,0,"Payroll for Apr 2021","000553",10107,113010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",963.48,0,"Payroll for Jul 2021","000527",10107,113010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",729.34,0,"Payroll for Aug 2021","000525",10107,113010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM9","PR","212209","PR02",544.04999999999995,0,"Payroll for Dec 2021","000514",10107,113010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",448.12,0,"Payroll for Apr 2021","000554",10107,113020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",506.82,0,"Payroll for Jul 2021","000528",10107,113020,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM6","PR","212206","PR02",397.69,0,"Payroll for Sep 2021","000495",10107,113020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",340.86,0,"Payroll for Dec 2021","000515",10107,113020,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",8234.7099999999991,0,"Payroll for Apr 2021","000555",10107,113040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM5","PR","212205","PR02",7578.32,0,"Payroll for Aug 2021","000527",10107,113040,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",6998.59,0,"Payroll for Sep 2021","000496",10107,113040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",7070.41,0,"Payroll for Dec 2021","000516",10107,113040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM2","PR","212202","PR02",2138.17,0,"Payroll for May 2021","000559",10107,113060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",2171.2800000000002,0,"Payroll for Aug 2021","000528",10107,113060,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",2124.2600000000002,0,"Payroll for Sep 2021","000497",10107,113060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM1","PR","212201","PR02",1564.54,0,"Payroll for Apr 2021","000557",10107,114000,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1640.35,0,"Payroll for May 2021","000560",10107,114000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1626.14,0,"Payroll for Aug 2021","000529",10107,114000,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",1654.13,0,"Payroll for Sep 2021","000498",10107,114000,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM8","PR","212208","PR02",1578.59,0,"Payroll for Nov 2021","000513",10107,114000,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",2452.15,0,"Payroll for May 2021","000561",10107,114010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",2379.35,0,"Payroll for Aug 2021","000530",10107,114010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM7","PR","212207","PR02",2351.84,0,"Payroll for Oct 2021","000510",10107,114010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",2165.61,0,"Payroll for Apr 2021","000559",10107,114020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1931.69,0,"Payroll for May 2021","000562",10107,114020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM4","PR","212204","PR02",2250.46,0,"Payroll for Jul 2021","000533",10107,114020,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1904.29,0,"Payroll for Oct 2021","000511",10107,114020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",16289.53,0,"Payroll for Apr 2021","000560",10107,114040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",16289.53,0,"Payroll for May 2021","000563",10107,114040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",15132.64,0,"Payroll for Aug 2021","000532",10107,114040,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM7","PR","212207","PR02",15752.55,0,"Payroll for Oct 2021","000512",10107,114040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",8651.0400000000009,0,"Payroll for Apr 2021","000561",10107,114060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",12368.96,0,"Payroll for Jul 2021","000535",10107,114060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM6","PR","212206","PR02",7996.83,0,"Payroll for Sep 2021","000502",10107,114060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",8231.23,0,"Payroll for Oct 2021","000513",10107,114060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM9","PR","212209","PR02",8211.0300000000007,0,"Payroll for Dec 2021","000522",10107,114060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",2660.59,0,"Payroll for Jun 2021","000552",10108,111100,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",2538.1,0,"Payroll for Sep 2021","000503",10108,111100,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",2529.81,0,"Payroll for Oct 2021","000514",10108,111100,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1950.5,0,"Payroll for May 2021","000566",10108,111200,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1950.5,0,"Payroll for Jun 2021","000553",10108,111200,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",1950.5,0,"Payroll for Sep 2021","000504",10108,111200,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1950.5,0,"Payroll for Oct 2021","000515",10108,111200,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM2","PR","212202","PR02",34461.089999999997,0,"Payroll for May 2021","000567",10108,111400,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",35313.82,0,"Payroll for Jun 2021","000554",10108,111400,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",33746.660000000003,0,"Payroll for Sep 2021","000505",10108,111400,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM8","PR","212208","PR02",35071.71,0,"Payroll for Nov 2021","000520",10108,111400,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",9903.2099999999991,0,"Payroll for May 2021","000568",10108,111600,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",8890.2199999999993,0,"Payroll for Aug 2021","000537",10108,111600,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM7","PR","212207","PR02",8549.26,0,"Payroll for Oct 2021","000517",10108,111600,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",8549.26,0,"Payroll for Nov 2021","000521",10108,111600,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1178.1500000000001,0,"Payroll for May 2021","000569",10108,111700,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1124,0,"Payroll for Jul 2021","000540",10108,111700,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1171.28,0,"Payroll for Oct 2021","000518",10108,111700,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",1124,0,"Payroll for Nov 2021","000522",10108,111700,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM1","PR","212201","PR02",137.47,0,"Payroll for Apr 2021","000567",10108,113010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",137.47,0,"Payroll for May 2021","000570",10108,113010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",177.92,0,"Payroll for Aug 2021","000539",10108,113010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",146.85,0,"Payroll for Sep 2021","000509",10108,113010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM1","PR","212201","PR02",167.46,0,"Payroll for Apr 2021","000568",10108,113020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",167.46,0,"Payroll for May 2021","000571",10108,113020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",167.46,0,"Payroll for Aug 2021","000540",10108,113020,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",167.46,0,"Payroll for Nov 2021","000524",10108,113020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM1","PR","212201","PR02",3596.22,0,"Payroll for Apr 2021","000569",10108,113040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",3636.86,0,"Payroll for May 2021","000572",10108,113040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM4","PR","212204","PR02",3922.12,0,"Payroll for Jul 2021","000543",10108,113040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",3574.08,0,"Payroll for Oct 2021","000522",10108,113040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",463.67,0,"Payroll for Apr 2021","000570",10108,113060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM3","PR","212203","PR02",518.19000000000005,0,"Payroll for Jun 2021","000560",10108,113060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",482.8,0,"Payroll for Sep 2021","000512",10108,113060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",480.99,0,"Payroll for Oct 2021","000523",10108,113060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",302.39,0,"Payroll for Apr 2021","000571",10108,114000,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",324.83999999999997,0,"Payroll for Jul 2021","000545",10108,114000,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM6","PR","212206","PR02",345.7,0,"Payroll for Sep 2021","000513",10108,114000,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",338.5,0,"Payroll for Oct 2021","000524",10108,114000,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",689.18,0,"Payroll for Apr 2021","000572",10108,114010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM3","PR","212203","PR02",768.91,0,"Payroll for Jun 2021","000562",10108,114010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",733.51,0,"Payroll for Sep 2021","000514",10108,114010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",697.56,0,"Payroll for Dec 2021","000533",10108,114010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM2","PR","212202","PR02",583.19000000000005,0,"Payroll for May 2021","000576",10108,114020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",563.69000000000005,0,"Payroll for Jun 2021","000563",10108,114020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",563.69000000000005,0,"Payroll for Sep 2021","000515",10108,114020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",563.69000000000005,0,"Payroll for Oct 2021","000526",10108,114020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM2","PR","212202","PR02",6053.81,0,"Payroll for May 2021","000577",10108,114040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",6137.34,0,"Payroll for Jun 2021","000564",10108,114040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",5884.64,0,"Payroll for Sep 2021","000516",10108,114040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM8","PR","212208","PR02",6103.45,0,"Payroll for Nov 2021","000530",10108,114040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1886.27,0,"Payroll for May 2021","000578",10108,114060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1823.97,0,"Payroll for Jun 2021","000565",10108,114060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM7","PR","212207","PR02",2029.2,0,"Payroll for Oct 2021","000528",10108,114060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",2029.2,0,"Payroll for Nov 2021","000531",10108,114060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",3667.81,0,"Payroll for May 2021","000579",10109,111100,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM4","PR","212204","PR02",3667.81,0,"Payroll for Jul 2021","000550",10109,111100,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",3667.81,0,"Payroll for Oct 2021","000529",10109,111100,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",3667.81,0,"Payroll for Nov 2021","000532",10109,111100,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM3","PR","212203","PR02",2064.9,0,"Payroll for Jun 2021","000567",10109,111200,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",2064.9,0,"Payroll for Jul 2021","000551",10109,111200,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",2064.9,0,"Payroll for Oct 2021","000530",10109,111200,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",2064.9,0,"Payroll for Nov 2021","000533",10109,111200,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM3","PR","212203","PR02",37169.58,0,"Payroll for Jun 2021","000568",10109,111400,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",37337.919999999998,0,"Payroll for Jul 2021","000552",10109,111400,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM8","PR","212208","PR02",37705.300000000003,0,"Payroll for Nov 2021","000534",10109,111400,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",38788.49,0,"Payroll for Dec 2021","000539",10109,111400,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM4","PR","212204","PR02",462.56,0,"Payroll for Jul 2021","000553",10109,111500,"30/07/2021","29/07/2021","E02","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",115.65,0,"Payroll for Aug 2021","000551",10109,111500,"31/08/2021","25/08/2021","E02","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",462.57,0,"Payroll for Nov 2021","000535",10109,111500,"30/11/2021","26/11/2021","E02","November","Payroll"]
["TRNTPAYM3","PR","212203","PR02",8673.3799999999992,0,"Payroll for Jun 2021","000570",10109,111600,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",8490.76,0,"Payroll for Sep 2021","000521",10109,111600,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM8","PR","212208","PR02",8637.65,0,"Payroll for Nov 2021","000536",10109,111600,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",2483.63,0,"Payroll for May 2021","000584",10109,111700,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",2507.31,0,"Payroll for Jun 2021","000571",10109,111700,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM7","PR","212207","PR02",3100.64,0,"Payroll for Oct 2021","000534",10109,111700,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",3263.68,0,"Payroll for Nov 2021","000537",10109,111700,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM1","PR","212201","PR02",300.22000000000003,0,"Payroll for Apr 2021","000581",10109,113010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",300.22000000000003,0,"Payroll for May 2021","000585",10109,113010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",300.22000000000003,0,"Payroll for Aug 2021","000554",10109,113010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM7","PR","212207","PR02",300.22000000000003,0,"Payroll for Oct 2021","000535",10109,113010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",181.83,0,"Payroll for Apr 2021","000582",10109,113020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",181.83,0,"Payroll for Jul 2021","000557",10109,113020,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM6","PR","212206","PR02",181.83,0,"Payroll for Sep 2021","000524",10109,113020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",181.83,0,"Payroll for Oct 2021","000536",10109,113020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM9","PR","212209","PR02",181.83,0,"Payroll for Dec 2021","000543",10109,113020,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",3877.7,0,"Payroll for Jun 2021","000574",10109,113040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",3548.43,0,"Payroll for Sep 2021","000525",10109,113040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM8","PR","212208","PR02",13137.75,0,"Payroll for Nov 2021","000541",10109,113040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",504.56,0,"Payroll for May 2021","000588",10109,113060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",479.01,0,"Payroll for Jun 2021","000575",10109,113060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",453.94,0,"Payroll for Sep 2021","000526",10109,113060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",490.25,0,"Payroll for Oct 2021","000538",10109,113060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM2","PR","212202","PR02",648.17999999999995,0,"Payroll for May 2021","000589",10109,114000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",637.58000000000004,0,"Payroll for Jun 2021","000576",10109,114000,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",502.46,0,"Payroll for Sep 2021","000527",10109,114000,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM8","PR","212208","PR02",858.34,0,"Payroll for Nov 2021","000543",10109,114000,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1091.21,0,"Payroll for May 2021","000590",10109,114010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1054.72,0,"Payroll for Aug 2021","000559",10109,114010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1054.72,0,"Payroll for Oct 2021","000540",10109,114010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",1054.72,0,"Payroll for Nov 2021","000544",10109,114010,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",614.34,0,"Payroll for May 2021","000591",10109,114020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM4","PR","212204","PR02",593.79,0,"Payroll for Jul 2021","000562",10109,114020,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",593.79,0,"Payroll for Oct 2021","000541",10109,114020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",593.79,0,"Payroll for Nov 2021","000545",10109,114020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM3","PR","212203","PR02",8435.6,0,"Payroll for Jun 2021","000579",10109,114040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",8442.36,0,"Payroll for Jul 2021","000563",10109,114040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",8576.7999999999993,0,"Payroll for Oct 2021","000542",10109,114040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",8983.08,0,"Payroll for Nov 2021","000546",10109,114040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM4","PR","212204","PR02",108.99,0,"Payroll for Jul 2021","000564",10109,114050,"30/07/2021","29/07/2021","E02","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",27.25,0,"Payroll for Aug 2021","000562",10109,114050,"31/08/2021","25/08/2021","E02","August","Payroll"]
["TRNTPAYM1","PR","212201","PR02",2361.62,0,"Payroll for Apr 2021","000589",10109,114060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",2504.19,0,"Payroll for Jul 2021","000565",10109,114060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM6","PR","212206","PR02",2441.61,0,"Payroll for Sep 2021","000531",10109,114060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",2517.64,0,"Payroll for Oct 2021","000544",10109,114060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM9","PR","212209","PR02",2494.41,0,"Payroll for Dec 2021","000550",10109,114060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",5537.77,0,"Payroll for Jun 2021","000582",10110,111100,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",5650.63,0,"Payroll for Sep 2021","000532",10110,111100,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM8","PR","212208","PR02",5899.09,0,"Payroll for Nov 2021","000549",10110,111100,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",2517.33,0,"Payroll for May 2021","000596",10110,111200,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",2517.33,0,"Payroll for Jun 2021","000583",10110,111200,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",2517.33,0,"Payroll for Sep 2021","000533",10110,111200,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",2517.33,0,"Payroll for Dec 2021","000552",10110,111200,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM2","PR","212202","PR02",72059.740000000005,0,"Payroll for May 2021","000597",10110,111400,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",71030.39,0,"Payroll for Jun 2021","000584",10110,111400,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM5","PR","212205","PR02",71030.39,0,"Payroll for Aug 2021","000566",10110,111400,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",71110.77,0,"Payroll for Nov 2021","000551",10110,111400,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",15202.93,0,"Payroll for May 2021","000598",10110,111600,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",17354.599999999999,0,"Payroll for Aug 2021","000567",10110,111600,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",18138.64,0,"Payroll for Sep 2021","000535",10110,111600,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",18733.439999999999,0,"Payroll for Oct 2021","000548",10110,111600,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM9","PR","212209","PR02",16956.009999999998,0,"Payroll for Dec 2021","000554",10110,111600,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",865.32,0,"Payroll for Jun 2021","000586",10110,111700,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM5","PR","212205","PR02",865.32,0,"Payroll for Aug 2021","000568",10110,111700,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",865.32,0,"Payroll for Sep 2021","000536",10110,111700,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",1367.63,0,"Payroll for Dec 2021","000555",10110,111700,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM2","PR","212202","PR02",17.71,0,"Payroll for May 2021","000600",10110,113000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",17.71,0,"Payroll for Aug 2021","000569",10110,113000,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",92.74,0,"Payroll for Nov 2021","000554",10110,113000,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM1","PR","212201","PR02",425.92,0,"Payroll for Apr 2021","000596",10110,113010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",425.92,0,"Payroll for May 2021","000601",10110,113010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",479.73,0,"Payroll for Aug 2021","000570",10110,113010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM7","PR","212207","PR02",429.78,0,"Payroll for Oct 2021","000551",10110,113010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",170.16,0,"Payroll for Apr 2021","000597",10110,113020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",170.16,0,"Payroll for May 2021","000602",10110,113020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM6","PR","212206","PR02",170.16,0,"Payroll for Sep 2021","000539",10110,113020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",170.16,0,"Payroll for Oct 2021","000552",10110,113020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",7484.62,0,"Payroll for Apr 2021","000598",10110,113040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",7638.18,0,"Payroll for May 2021","000603",10110,113040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM6","PR","212206","PR02",7399.96,0,"Payroll for Sep 2021","000540",10110,113040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",7054.95,0,"Payroll for Oct 2021","000553",10110,113040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",767.03,0,"Payroll for Apr 2021","000599",10110,113060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM3","PR","212203","PR02",801.64,0,"Payroll for Jun 2021","000591",10110,113060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",1007.67,0,"Payroll for Sep 2021","000541",10110,113060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1072.99,0,"Payroll for Oct 2021","000554",10110,113060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM9","PR","212209","PR02",936.52,0,"Payroll for Dec 2021","000560",10110,113060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",250.08,0,"Payroll for Jun 2021","000592",10110,114000,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",250.08,0,"Payroll for Sep 2021","000542",10110,114000,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM8","PR","212208","PR02",407.2,0,"Payroll for Nov 2021","000559",10110,114000,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1655.79,0,"Payroll for May 2021","000606",10110,114010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1600.41,0,"Payroll for Jun 2021","000593",10110,114010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1608.51,0,"Payroll for Oct 2021","000556",10110,114010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",1608.51,0,"Payroll for Nov 2021","000560",10110,114010,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",589.04999999999995,0,"Payroll for May 2021","000607",10110,114020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",569.35,0,"Payroll for Jun 2021","000594",10110,114020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",569.35,0,"Payroll for Sep 2021","000544",10110,114020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM8","PR","212208","PR02",569.35,0,"Payroll for Nov 2021","000561",10110,114020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",15409.73,0,"Payroll for May 2021","000608",10110,114040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",15165.98,0,"Payroll for Aug 2021","000577",10110,114040,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM7","PR","212207","PR02",15713.92,0,"Payroll for Oct 2021","000558",10110,114040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",16720.599999999999,0,"Payroll for Nov 2021","000562",10110,114040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM1","PR","212201","PR02",3997.27,0,"Payroll for Apr 2021","000604",10110,114060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",4924.07,0,"Payroll for Jul 2021","000580",10110,114060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",5207.2700000000004,0,"Payroll for Oct 2021","000559",10110,114060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM9","PR","212209","PR02",4693.59,0,"Payroll for Dec 2021","000565",10110,114060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",9051.7199999999993,0,"Payroll for Jun 2021","000597",10114,111100,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",9051.7199999999993,0,"Payroll for Jul 2021","000581",10114,111100,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",9051.7199999999993,0,"Payroll for Oct 2021","000560",10114,111100,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",9051.7199999999993,0,"Payroll for Nov 2021","000564",10114,111100,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM3","PR","212203","PR02",2214.5700000000002,0,"Payroll for Jun 2021","000598",10114,111200,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",2214.5700000000002,0,"Payroll for Jul 2021","000582",10114,111200,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",2214.5700000000002,0,"Payroll for Oct 2021","000561",10114,111200,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM9","PR","212209","PR02",2214.5700000000002,0,"Payroll for Dec 2021","000567",10114,111200,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",74502.36,0,"Payroll for Jun 2021","000599",10114,111400,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",78429.2,0,"Payroll for Sep 2021","000549",10114,111400,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM8","PR","212208","PR02",82130.89,0,"Payroll for Nov 2021","000566",10114,111400,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",79095.070000000007,0,"Payroll for Dec 2021","000568",10114,111400,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",13665.78,0,"Payroll for Jun 2021","000600",10114,111600,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM5","PR","212205","PR02",11314.86,0,"Payroll for Aug 2021","000582",10114,111600,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",10789.9,0,"Payroll for Nov 2021","000567",10114,111600,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",9413.6200000000008,0,"Payroll for Dec 2021","000569",10114,111600,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1633.85,0,"Payroll for Jul 2021","000585",10114,111700,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1594,0,"Payroll for Aug 2021","000583",10114,111700,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",2269,0,"Payroll for Nov 2021","000568",10114,111700,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",2492.48,0,"Payroll for Dec 2021","000570",10114,111700,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",842.31,0,"Payroll for Jun 2021","000602",10114,113010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",842.31,0,"Payroll for Jul 2021","000586",10114,113010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",842.31,0,"Payroll for Oct 2021","000565",10114,113010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM9","PR","212209","PR02",842.31,0,"Payroll for Dec 2021","000571",10114,113010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",203.9,0,"Payroll for Jun 2021","000603",10114,113020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",203.9,0,"Payroll for Jul 2021","000587",10114,113020,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM6","PR","212206","PR02",203.9,0,"Payroll for Sep 2021","000554",10114,113020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",203.9,0,"Payroll for Dec 2021","000572",10114,113020,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",7556.9,0,"Payroll for Jun 2021","000604",10114,113040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM5","PR","212205","PR02",7618.86,0,"Payroll for Aug 2021","000586",10114,113040,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",8467.7900000000009,0,"Payroll for Nov 2021","000571",10114,113040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",7772.32,0,"Payroll for Dec 2021","000573",10114,113040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM4","PR","212204","PR02",625.54999999999995,0,"Payroll for Jul 2021","000589",10114,113060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",559.57000000000005,0,"Payroll for Aug 2021","000587",10114,113060,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",582.03,0,"Payroll for Nov 2021","000572",10114,113060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",392.1,0,"Payroll for Dec 2021","000574",10114,113060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM2","PR","212202","PR02",528.16999999999996,0,"Payroll for May 2021","000619",10114,114000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",460.68,0,"Payroll for Aug 2021","000588",10114,114000,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",655.76,0,"Payroll for Nov 2021","000573",10114,114000,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM1","PR","212201","PR02",2116.5300000000002,0,"Payroll for Apr 2021","000615",10114,114010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",2192.39,0,"Payroll for Jul 2021","000591",10114,114010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",2192.39,0,"Payroll for Aug 2021","000589",10114,114010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM7","PR","212207","PR02",2192.39,0,"Payroll for Oct 2021","000570",10114,114010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",617.87,0,"Payroll for Apr 2021","000616",10114,114020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",640.01,0,"Payroll for Jul 2021","000592",10114,114020,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",640.01,0,"Payroll for Aug 2021","000590",10114,114020,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",640.01,0,"Payroll for Nov 2021","000575",10114,114020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM1","PR","212201","PR02",19109.330000000002,0,"Payroll for Apr 2021","000617",10114,114040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",18337.990000000002,0,"Payroll for Jul 2021","000593",10114,114040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",19485.37,0,"Payroll for Oct 2021","000572",10114,114040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM9","PR","212209","PR02",18862.13,0,"Payroll for Dec 2021","000578",10114,114040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",3608.13,0,"Payroll for Apr 2021","000618",10114,114060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM3","PR","212203","PR02",4116.82,0,"Payroll for Jun 2021","000610",10114,114060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",3193.5,0,"Payroll for Sep 2021","000561",10114,114060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",2923.66,0,"Payroll for Dec 2021","000579",10114,114060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",9928.98,0,"Payroll for Apr 2021","000619",10115,111100,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM5","PR","212205","PR02",9928.98,0,"Payroll for Aug 2021","000593",10115,111100,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",10005.14,0,"Payroll for Sep 2021","000562",10115,111100,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",8501.25,0,"Payroll for Dec 2021","000580",10115,111100,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",2181.42,0,"Payroll for Apr 2021","000620",10115,111200,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM5","PR","212205","PR02",2181.42,0,"Payroll for Aug 2021","000594",10115,111200,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",2181.42,0,"Payroll for Sep 2021","000563",10115,111200,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",2983.31,0,"Payroll for Dec 2021","000581",10115,111200,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM2","PR","212202","PR02",71245.17,0,"Payroll for May 2021","000626",10115,111400,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",73137.84,0,"Payroll for Aug 2021","000595",10115,111400,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",66753.81,0,"Payroll for Sep 2021","000564",10115,111400,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM8","PR","212208","PR02",70289.070000000007,0,"Payroll for Nov 2021","000580",10115,111400,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",31614.2,0,"Payroll for May 2021","000627",10115,111600,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",30829.34,0,"Payroll for Aug 2021","000596",10115,111600,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM7","PR","212207","PR02",29663.15,0,"Payroll for Oct 2021","000577",10115,111600,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",800.24,0,"Payroll for Apr 2021","000623",10115,111700,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",608.09,0,"Payroll for May 2021","000628",10115,111700,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM6","PR","212206","PR02",687.82,0,"Payroll for Sep 2021","000566",10115,111700,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",555.62,0,"Payroll for Oct 2021","000578",10115,111700,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",66.14,0,"Payroll for Apr 2021","000624",10115,113000,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",44.95,0,"Payroll for May 2021","000629",10115,113000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM6","PR","212206","PR02",42.65,0,"Payroll for Sep 2021","000567",10115,113000,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",28.58,0,"Payroll for Oct 2021","000579",10115,113000,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",870.61,0,"Payroll for Apr 2021","000625",10115,113010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",870.61,0,"Payroll for Jul 2021","000601",10115,113010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM6","PR","212206","PR02",881.11,0,"Payroll for Sep 2021","000568",10115,113010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",779.51,0,"Payroll for Oct 2021","000580",10115,113010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM9","PR","212209","PR02",775.28,0,"Payroll for Dec 2021","000586",10115,113010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",199.33,0,"Payroll for Jun 2021","000618",10115,113020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",199.33,0,"Payroll for Sep 2021","000569",10115,113020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM8","PR","212208","PR02",199.33,0,"Payroll for Nov 2021","000585",10115,113020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",7894.19,0,"Payroll for May 2021","000632",10115,113040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",7739.21,0,"Payroll for Jun 2021","000619",10115,113040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",7374.63,0,"Payroll for Sep 2021","000570",10115,113040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",7374.63,0,"Payroll for Oct 2021","000582",10115,113040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM2","PR","212202","PR02",2387.6799999999998,0,"Payroll for May 2021","000633",10115,113060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",2360.46,0,"Payroll for Jun 2021","000620",10115,113060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",2256.31,0,"Payroll for Sep 2021","000571",10115,113060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM8","PR","212208","PR02",2259.9899999999998,0,"Payroll for Nov 2021","000587",10115,113060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",183.74,0,"Payroll for May 2021","000634",10115,114000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",230.23,0,"Payroll for Aug 2021","000603",10115,114000,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM7","PR","212207","PR02",160.57,0,"Payroll for Oct 2021","000584",10115,114000,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",198.79,0,"Payroll for Nov 2021","000588",10115,114000,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",2974.28,0,"Payroll for May 2021","000635",10115,114010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",2884.15,0,"Payroll for Jun 2021","000622",10115,114010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM7","PR","212207","PR02",2482.73,0,"Payroll for Oct 2021","000585",10115,114010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",2460.69,0,"Payroll for Nov 2021","000589",10115,114010,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM3","PR","212203","PR02",630.42999999999995,0,"Payroll for Jun 2021","000623",10115,114020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",874.27,0,"Payroll for Jul 2021","000607",10115,114020,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",775.93,0,"Payroll for Oct 2021","000586",10115,114020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",630.42999999999995,0,"Payroll for Nov 2021","000590",10115,114020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM3","PR","212203","PR02",16595.919999999998,0,"Payroll for Jun 2021","000624",10115,114040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",16929.580000000002,0,"Payroll for Jul 2021","000608",10115,114040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",15795.78,0,"Payroll for Oct 2021","000587",10115,114040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM9","PR","212209","PR02",16068.82,0,"Payroll for Dec 2021","000593",10115,114040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",8457.66,0,"Payroll for Jun 2021","000625",10115,114060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",8931.5,0,"Payroll for Jul 2021","000609",10115,114060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM8","PR","212208","PR02",8257.02,0,"Payroll for Nov 2021","000592",10115,114060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",8630.9599999999991,0,"Payroll for Dec 2021","000594",10115,114060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",2883.18,0,"Payroll for Jun 2021","000626",10117,111100,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM5","PR","212205","PR02",2079.1799999999998,0,"Payroll for Aug 2021","000608",10117,111100,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",2079.1799999999998,0,"Payroll for Nov 2021","000593",10117,111100,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",2079.1799999999998,0,"Payroll for Dec 2021","000595",10117,111100,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM4","PR","212204","PR02",4051.3,0,"Payroll for Jul 2021","000611",10117,111200,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",3058.5,0,"Payroll for Aug 2021","000609",10117,111200,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",2544.96,0,"Payroll for Nov 2021","000594",10117,111200,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",2668.34,0,"Payroll for Dec 2021","000596",10117,111200,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM2","PR","212202","PR02",45588.87,0,"Payroll for May 2021","000641",10117,111400,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",44819.38,0,"Payroll for Aug 2021","000610",10117,111400,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",44393.58,0,"Payroll for Nov 2021","000595",10117,111400,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM3","PR","212203","PR02",839.85,0,"Payroll for Jun 2021","000629",10117,111500,"30/06/2021","30/06/2021","E02","June","Payroll"]
["TRNTPAYM2","PR","212202","PR02",8256.49,0,"Payroll for May 2021","000642",10117,111600,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",8408.2000000000007,0,"Payroll for Jun 2021","000630",10117,111600,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM7","PR","212207","PR02",7037.84,0,"Payroll for Oct 2021","000592",10117,111600,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",7037.84,0,"Payroll for Nov 2021","000596",10117,111600,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",273.83999999999997,0,"Payroll for May 2021","000643",10117,111700,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",273.83999999999997,0,"Payroll for Jun 2021","000631",10117,111700,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",273.83999999999997,0,"Payroll for Sep 2021","000581",10117,111700,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM8","PR","212208","PR02",273.83999999999997,0,"Payroll for Nov 2021","000597",10117,111700,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",243.93,0,"Payroll for May 2021","000644",10117,113010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",185.22,0,"Payroll for Aug 2021","000613",10117,113010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM7","PR","212207","PR02",185.22,0,"Payroll for Oct 2021","000594",10117,113010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",185.22,0,"Payroll for Nov 2021","000598",10117,113010,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM1","PR","212201","PR02",256.26,0,"Payroll for Apr 2021","000640",10117,113020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",284.8,0,"Payroll for Jul 2021","000617",10117,113020,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",198.34,0,"Payroll for Oct 2021","000595",10117,113020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",178.63,0,"Payroll for Nov 2021","000599",10117,113020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM3","PR","212203","PR02",4845.07,0,"Payroll for Jun 2021","000634",10117,113040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",5074.79,0,"Payroll for Jul 2021","000618",10117,113040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",4208.3100000000004,0,"Payroll for Oct 2021","000596",10117,113040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",4820.8100000000004,0,"Payroll for Nov 2021","000600",10117,113040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM1","PR","212201","PR02",469.38,0,"Payroll for Apr 2021","000642",10117,113060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",452.29,0,"Payroll for May 2021","000647",10117,113060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",396.7,0,"Payroll for Aug 2021","000616",10117,113060,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM7","PR","212207","PR02",428.7,0,"Payroll for Oct 2021","000597",10117,113060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",804.41,0,"Payroll for Apr 2021","000643",10117,114010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",720.81,0,"Payroll for Jul 2021","000621",10117,114010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM6","PR","212206","PR02",600.88,0,"Payroll for Sep 2021","000586",10117,114010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",600.88,0,"Payroll for Oct 2021","000598",10117,114010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",1215.8900000000001,0,"Payroll for Apr 2021","000644",10117,114020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1063.23,0,"Payroll for Jun 2021","000638",10117,114020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",889.61,0,"Payroll for Sep 2021","000587",10117,114020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",776.78,0,"Payroll for Oct 2021","000599",10117,114020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM2","PR","212202","PR02",9858.99,0,"Payroll for May 2021","000650",10117,114040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",9854.0499999999993,0,"Payroll for Jun 2021","000639",10117,114040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",8606.9500000000007,0,"Payroll for Sep 2021","000588",10117,114040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",8703.1,0,"Payroll for Oct 2021","000600",10117,114040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM4","PR","212204","PR02",397.75,0,"Payroll for Jul 2021","000624",10117,114050,"30/07/2021","29/07/2021","E02","July","Payroll"]
["TRNTPAYM1","PR","212201","PR02",2347.8200000000002,0,"Payroll for Apr 2021","000646",10117,114060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",2507.2399999999998,0,"Payroll for Jul 2021","000625",10117,114060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",2033.94,0,"Payroll for Oct 2021","000601",10117,114060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM9","PR","212209","PR02",2033.94,0,"Payroll for Dec 2021","000607",10117,114060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",3545.26,0,"Payroll for Apr 2021","000647",10118,111100,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM3","PR","212203","PR02",3822.65,0,"Payroll for Jun 2021","000642",10118,111100,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",3358.93,0,"Payroll for Sep 2021","000590",10118,111100,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",3882.12,0,"Payroll for Dec 2021","000608",10118,111100,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM2","PR","212202","PR02",51292.67,0,"Payroll for May 2021","000653",10118,111400,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",52500.25,0,"Payroll for Aug 2021","000622",10118,111400,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",52734.57,0,"Payroll for Sep 2021","000591",10118,111400,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",56079.77,0,"Payroll for Dec 2021","000609",10118,111400,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",21406.59,0,"Payroll for Jun 2021","000644",10118,111600,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM5","PR","212205","PR02",23997.59,0,"Payroll for Aug 2021","000623",10118,111600,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",24278.18,0,"Payroll for Sep 2021","000592",10118,111600,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",24583.3,0,"Payroll for Dec 2021","000610",10118,111600,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM2","PR","212202","PR02",768.78,0,"Payroll for May 2021","000655",10118,111700,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",768.78,0,"Payroll for Aug 2021","000624",10118,111700,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",512.52,0,"Payroll for Nov 2021","000609",10118,111700,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM1","PR","212201","PR02",296.60000000000002,0,"Payroll for Apr 2021","000651",10118,113010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",308.76,0,"Payroll for May 2021","000656",10118,113010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",309.02999999999997,0,"Payroll for Aug 2021","000625",10118,113010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",271.61,0,"Payroll for Sep 2021","000594",10118,113010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM1","PR","212201","PR02",5364.62,0,"Payroll for Apr 2021","000652",10118,113040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",5335.54,0,"Payroll for May 2021","000657",10118,113040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",5462.89,0,"Payroll for Aug 2021","000626",10118,113040,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM7","PR","212207","PR02",5828.66,0,"Payroll for Oct 2021","000607",10118,113040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",1696.22,0,"Payroll for Apr 2021","000653",10118,113060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1600.01,0,"Payroll for May 2021","000658",10118,113060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM6","PR","212206","PR02",1746.28,0,"Payroll for Sep 2021","000596",10118,113060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",2014.42,0,"Payroll for Oct 2021","000608",10118,113060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",213.42,0,"Payroll for Apr 2021","000654",10118,114000,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM3","PR","212203","PR02",221.07,0,"Payroll for Jun 2021","000649",10118,114000,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",221.07,0,"Payroll for Sep 2021","000597",10118,114000,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",111.04,0,"Payroll for Oct 2021","000609",10118,114000,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1208.22,0,"Payroll for May 2021","000660",10118,114010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1172.9100000000001,0,"Payroll for Jun 2021","000650",10118,114010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",1064.25,0,"Payroll for Sep 2021","000598",10118,114010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1108.5,0,"Payroll for Oct 2021","000610",10118,114010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM2","PR","212202","PR02",10569.12,0,"Payroll for May 2021","000661",10118,114040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",11956.27,0,"Payroll for Jun 2021","000651",10118,114040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM7","PR","212207","PR02",12823.33,0,"Payroll for Oct 2021","000611",10118,114040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",12670.64,0,"Payroll for Nov 2021","000615",10118,114040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",6651.82,0,"Payroll for May 2021","000662",10118,114060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",6557.78,0,"Payroll for Jun 2021","000652",10118,114060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM5","PR","212205","PR02",7100.73,0,"Payroll for Aug 2021","000631",10118,114060,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",7286.43,0,"Payroll for Nov 2021","000616",10118,114060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM1","PR","212201","PR02",6062.71,0,"Payroll for Apr 2021","000658",10121,111100,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM3","PR","212203","PR02",6062.71,0,"Payroll for Jun 2021","000653",10121,111100,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",6062.71,0,"Payroll for Sep 2021","000601",10121,111100,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",6062.71,0,"Payroll for Oct 2021","000613",10121,111100,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM2","PR","212202","PR02",3824.52,0,"Payroll for May 2021","000664",10121,111200,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",3494.36,0,"Payroll for Jun 2021","000654",10121,111200,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",3712.82,0,"Payroll for Sep 2021","000602",10121,111200,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",3767.85,0,"Payroll for Oct 2021","000614",10121,111200,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",54231.839999999997,0,"Payroll for Apr 2021","000660",10121,111400,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM3","PR","212203","PR02",52230.34,0,"Payroll for Jun 2021","000655",10121,111400,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",48763.33,0,"Payroll for Sep 2021","000603",10121,111400,"30/09/2021","30/09/2021","E01","September","Payroll"]
["0050027213","SL","212208","SL12",4314.3999999999996,0,"3516- Salary Adjustment","000001",10121,111400,"08/11/2021","08/11/2021","E01","November","Payroll"]
["TRNTPAYM1","PR","212201","PR02",17217.36,0,"Payroll for Apr 2021","000661",10121,111600,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",17071.080000000002,0,"Payroll for May 2021","000666",10121,111600,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM4","PR","212204","PR02",18810.95,0,"Payroll for Jul 2021","000641",10121,111600,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",16452.400000000001,0,"Payroll for Oct 2021","000616",10121,111600,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",2333.23,0,"Payroll for Apr 2021","000662",10121,111700,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",2286.46,0,"Payroll for May 2021","000667",10121,111700,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM6","PR","212206","PR02",2286.46,0,"Payroll for Sep 2021","000605",10121,111700,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",2286.46,0,"Payroll for Oct 2021","000617",10121,111700,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",55.63,0,"Payroll for Apr 2021","000663",10121,113000,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",56.6,0,"Payroll for May 2021","000668",10121,113000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM6","PR","212206","PR02",52.42,0,"Payroll for Sep 2021","000606",10121,113000,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",54.12,0,"Payroll for Oct 2021","000618",10121,113000,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",633.24,0,"Payroll for Apr 2021","000664",10121,113010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM3","PR","212203","PR02",633.24,0,"Payroll for Jun 2021","000659",10121,113010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",633.24,0,"Payroll for Sep 2021","000607",10121,113010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",633.24,0,"Payroll for Dec 2021","000625",10121,113010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM2","PR","212202","PR02",312.37,0,"Payroll for May 2021","000670",10121,113020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",277.37,0,"Payroll for Jun 2021","000660",10121,113020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",299.87,0,"Payroll for Sep 2021","000608",10121,113020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM8","PR","212208","PR02",302.24,0,"Payroll for Nov 2021","000624",10121,113020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",5577.03,0,"Payroll for May 2021","000671",10121,113040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",5370.1,0,"Payroll for Jun 2021","000661",10121,113040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM7","PR","212207","PR02",5150.6400000000003,0,"Payroll for Oct 2021","000621",10121,113040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",5006.6899999999996,0,"Payroll for Nov 2021","000625",10121,113040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1233.1600000000001,0,"Payroll for May 2021","000672",10121,113060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1169.8499999999999,0,"Payroll for Jun 2021","000662",10121,113060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1126.5,0,"Payroll for Oct 2021","000622",10121,113060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",1141.6400000000001,0,"Payroll for Nov 2021","000626",10121,113060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",405.58,0,"Payroll for May 2021","000673",10121,114000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM4","PR","212204","PR02",392.06,0,"Payroll for Jul 2021","000648",10121,114000,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",391.29,0,"Payroll for Oct 2021","000623",10121,114000,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",391.29,0,"Payroll for Nov 2021","000627",10121,114000,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM1","PR","212201","PR02",1691.5,0,"Payroll for Apr 2021","000669",10121,114010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1752.12,0,"Payroll for Jul 2021","000649",10121,114010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1752.12,0,"Payroll for Oct 2021","000624",10121,114010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM9","PR","212209","PR02",1752.12,0,"Payroll for Dec 2021","000630",10121,114010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1009.87,0,"Payroll for Jun 2021","000665",10121,114020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1181.1099999999999,0,"Payroll for Jul 2021","000650",10121,114020,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1088.9100000000001,0,"Payroll for Oct 2021","000625",10121,114020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",12962.85,0,"Payroll for Apr 2021","000671",10121,114040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM3","PR","212203","PR02",12489.06,0,"Payroll for Jun 2021","000666",10121,114040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",12547.2,0,"Payroll for Jul 2021","000651",10121,114040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM6","PR","212206","PR02",11547.15,0,"Payroll for Sep 2021","000614",10121,114040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",11683.77,0,"Payroll for Dec 2021","000632",10121,114040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",4815.29,0,"Payroll for Jun 2021","000667",10121,114060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",4512.2,0,"Payroll for Sep 2021","000615",10121,114060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM8","PR","212208","PR02",4784.2,0,"Payroll for Nov 2021","000631",10121,114060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",4785.29,0,"Payroll for Dec 2021","000633",10121,114060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",12349,0,"Payroll for Jun 2021","000668",10127,111100,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",12015.02,0,"Payroll for Jul 2021","000653",10127,111100,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM8","PR","212208","PR02",12015.82,0,"Payroll for Nov 2021","000632",10127,111100,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",15031.55,0,"Payroll for Dec 2021","000634",10127,111100,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",18927.61,0,"Payroll for Jun 2021","000669",10127,111200,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM5","PR","212205","PR02",17893.73,0,"Payroll for Aug 2021","000648",10127,111200,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",17206.98,0,"Payroll for Nov 2021","000633",10127,111200,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",7005.43,0,"Payroll for May 2021","000680",10127,111300,"31/05/2021","01/06/2021","E06","May","Payroll"]
["TRNTPAYM4","PR","212204","PR02",7223.42,0,"Payroll for Jul 2021","000655",10127,111300,"30/07/2021","29/07/2021","E06","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",7444.35,0,"Payroll for Aug 2021","000649",10127,111300,"31/08/2021","25/08/2021","E06","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",7298.39,0,"Payroll for Nov 2021","000634",10127,111300,"30/11/2021","26/11/2021","E06","November","Payroll"]
["TRNTPAYM1","PR","212201","PR02",198040.81,0,"Payroll for Apr 2021","000676",10127,111400,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",200715.41,0,"Payroll for Jul 2021","000656",10127,111400,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",204552.46,0,"Payroll for Aug 2021","000650",10127,111400,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM9","PR","212209","PR02",203048.13,0,"Payroll for Dec 2021","000637",10127,111400,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",1152.1199999999999,0,"Payroll for Apr 2021","000677",10127,111450,"30/04/2021","06/05/2021","E31","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1152.1199999999999,0,"Payroll for Jul 2021","000657",10127,111450,"30/07/2021","29/07/2021","E31","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1186.03,0,"Payroll for Aug 2021","000651",10127,111450,"31/08/2021","25/08/2021","E31","August","Payroll"]
["TRNTPAYM9","PR","212209","PR02",1152.1199999999999,0,"Payroll for Dec 2021","000638",10127,111450,"31/12/2021","21/12/2021","E31","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",107608.73,0,"Payroll for Apr 2021","000678",10127,111600,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",110913.11,0,"Payroll for Jul 2021","000658",10127,111600,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM6","PR","212206","PR02",107294.45,0,"Payroll for Sep 2021","000621",10127,111600,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",111356.96,0,"Payroll for Dec 2021","000639",10127,111600,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",21310.91,0,"Payroll for Apr 2021","000679",10127,111700,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM3","PR","212203","PR02",20362.34,0,"Payroll for Jun 2021","000674",10127,111700,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",17147.63,0,"Payroll for Sep 2021","000622",10127,111700,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",18486.11,0,"Payroll for Dec 2021","000640",10127,111700,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM2","PR","212202","PR02",491.83,0,"Payroll for May 2021","000685",10127,113000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",498.72,0,"Payroll for Aug 2021","000654",10127,113000,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",318.27999999999997,0,"Payroll for Sep 2021","000623",10127,113000,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM1","PR","212201","PR02",1397.54,0,"Payroll for Apr 2021","000681",10127,113010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1207.83,0,"Payroll for May 2021","000686",10127,113010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1254.8699999999999,0,"Payroll for Aug 2021","000655",10127,113010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",1353.38,0,"Payroll for Sep 2021","000624",10127,113010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",1555.5,0,"Payroll for Dec 2021","000642",10127,113010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1175.57,0,"Payroll for May 2021","000687",10127,113020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1198.25,0,"Payroll for Aug 2021","000656",10127,113020,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",1078.83,0,"Payroll for Nov 2021","000641",10127,113020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM1","PR","212201","PR02",511.49,0,"Payroll for Apr 2021","000683",10127,113030,"30/04/2021","06/05/2021","E06","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",491.55,0,"Payroll for May 2021","000688",10127,113030,"31/05/2021","01/06/2021","E06","May","Payroll"]
["TRNTPAYM4","PR","212204","PR02",514.54,0,"Payroll for Jul 2021","000663",10127,113030,"30/07/2021","29/07/2021","E06","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",564.03,0,"Payroll for Oct 2021","000638",10127,113030,"29/10/2021","27/10/2021","E06","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",21351.73,0,"Payroll for Apr 2021","000684",10127,113040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM3","PR","212203","PR02",20999.91,0,"Payroll for Jun 2021","000679",10127,113040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",20996.98,0,"Payroll for Sep 2021","000627",10127,113040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",21838.43,0,"Payroll for Oct 2021","000639",10127,113040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",8381.43,0,"Payroll for Apr 2021","000685",10127,113060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",8627.09,0,"Payroll for May 2021","000690",10127,113060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM6","PR","212206","PR02",8233.44,0,"Payroll for Sep 2021","000628",10127,113060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",8512.66,0,"Payroll for Oct 2021","000640",10127,113060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",56.49,0,"Payroll for Apr 2021","000686",10127,113070,"30/04/2021","06/05/2021","E31","April","Payroll"]
["TRNTPAYM3","PR","212203","PR02",56.49,0,"Payroll for Jun 2021","000681",10127,113070,"30/06/2021","30/06/2021","E31","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",56.49,0,"Payroll for Sep 2021","000629",10127,113070,"30/09/2021","30/09/2021","E31","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",56.49,0,"Payroll for Dec 2021","000647",10127,113070,"31/12/2021","21/12/2021","E31","December","Payroll"]
["TRNTPAYM2","PR","212202","PR02",4802.16,0,"Payroll for May 2021","000692",10127,114000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",4358.3900000000003,0,"Payroll for Jun 2021","000682",10127,114000,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",4059.04,0,"Payroll for Sep 2021","000630",10127,114000,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",4261.4399999999996,0,"Payroll for Oct 2021","000642",10127,114000,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM2","PR","212202","PR02",3847.1,0,"Payroll for May 2021","000693",10127,114010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",3869.05,0,"Payroll for Jun 2021","000683",10127,114010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM7","PR","212207","PR02",3756.94,0,"Payroll for Oct 2021","000643",10127,114010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",3727.59,0,"Payroll for Nov 2021","000647",10127,114010,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",3878.85,0,"Payroll for May 2021","000694",10127,114020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",4080.77,0,"Payroll for Jun 2021","000684",10127,114020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM7","PR","212207","PR02",3516.87,0,"Payroll for Oct 2021","000644",10127,114020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",3763.06,0,"Payroll for Nov 2021","000648",10127,114020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1605.02,0,"Payroll for May 2021","000695",10127,114030,"31/05/2021","01/06/2021","E06","May","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1602.35,0,"Payroll for Jul 2021","000670",10127,114030,"30/07/2021","29/07/2021","E06","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1743.66,0,"Payroll for Oct 2021","000645",10127,114030,"29/10/2021","27/10/2021","E06","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",1608.76,0,"Payroll for Nov 2021","000649",10127,114030,"30/11/2021","26/11/2021","E06","November","Payroll"]
["TRNTPAYM3","PR","212203","PR02",44680.82,0,"Payroll for Jun 2021","000686",10127,114040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",45677.56,0,"Payroll for Jul 2021","000671",10127,114040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",45706.78,0,"Payroll for Oct 2021","000646",10127,114040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM9","PR","212209","PR02",45597.96,0,"Payroll for Dec 2021","000652",10127,114040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",28088.51,0,"Payroll for Jun 2021","000687",10127,114060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",29009.78,0,"Payroll for Jul 2021","000672",10127,114060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",29097.74,0,"Payroll for Oct 2021","000647",10127,114060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",319.83999999999997,0,"Payroll for Apr 2021","000693",10127,114070,"30/04/2021","06/05/2021","E31","April","Payroll"]
["TRNTPAYM3","PR","212203","PR02",331.31,0,"Payroll for Jun 2021","000688",10127,114070,"30/06/2021","30/06/2021","E31","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",331.31,0,"Payroll for Jul 2021","000673",10127,114070,"30/07/2021","29/07/2021","E31","July","Payroll"]
["TRNTPAYM6","PR","212206","PR02",331.31,0,"Payroll for Sep 2021","000636",10127,114070,"30/09/2021","30/09/2021","E31","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",331.31,0,"Payroll for Dec 2021","000654",10127,114070,"31/12/2021","21/12/2021","E31","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",7879.27,0,"Payroll for Jun 2021","000689",10128,111100,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM5","PR","212205","PR02",9013.27,0,"Payroll for Aug 2021","000668",10128,111100,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",9013.27,0,"Payroll for Nov 2021","000653",10128,111100,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",9013.27,0,"Payroll for Dec 2021","000655",10128,111100,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM2","PR","212202","PR02",2352.81,0,"Payroll for May 2021","000700",10128,111200,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",2352.81,0,"Payroll for Aug 2021","000669",10128,111200,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",2352.81,0,"Payroll for Nov 2021","000654",10128,111200,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",2352.81,0,"Payroll for Dec 2021","000656",10128,111200,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",87564.73,0,"Payroll for Jun 2021","000691",10128,111400,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM5","PR","212205","PR02",89874.72,0,"Payroll for Aug 2021","000670",10128,111400,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",80217.710000000006,0,"Payroll for Nov 2021","000655",10128,111400,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",11667.9,0,"Payroll for May 2021","000702",10128,111600,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM4","PR","212204","PR02",13803.17,0,"Payroll for Jul 2021","000677",10128,111600,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",12182.29,0,"Payroll for Aug 2021","000671",10128,111600,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM7","PR","212207","PR02",11505.95,0,"Payroll for Oct 2021","000652",10128,111600,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",3155.04,0,"Payroll for Apr 2021","000698",10128,111700,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",3143.83,0,"Payroll for Jul 2021","000678",10128,111700,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",3110.22,0,"Payroll for Aug 2021","000672",10128,111700,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM9","PR","212209","PR02",2991.47,0,"Payroll for Dec 2021","000659",10128,111700,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",68.55,0,"Payroll for Apr 2021","000699",10128,113000,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",68.55,0,"Payroll for Jul 2021","000679",10128,113000,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",68.55,0,"Payroll for Aug 2021","000673",10128,113000,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM9","PR","212209","PR02",56.8,0,"Payroll for Dec 2021","000660",10128,113000,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",837,0,"Payroll for Apr 2021","000700",10128,113010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1342.6,0,"Payroll for Jul 2021","000680",10128,113010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM6","PR","212206","PR02",837,0,"Payroll for Sep 2021","000643",10128,113010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",837,0,"Payroll for Dec 2021","000661",10128,113010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",222.98,0,"Payroll for Apr 2021","000701",10128,113020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM3","PR","212203","PR02",222.98,0,"Payroll for Jun 2021","000696",10128,113020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",222.98,0,"Payroll for Sep 2021","000644",10128,113020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",222.98,0,"Payroll for Dec 2021","000662",10128,113020,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM2","PR","212202","PR02",8691.7800000000007,0,"Payroll for May 2021","000707",10128,113040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",9081.01,0,"Payroll for Aug 2021","000676",10128,113040,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",8324.1200000000008,0,"Payroll for Sep 2021","000645",10128,113040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM1","PR","212201","PR02",538.79,0,"Payroll for Apr 2021","000703",10128,113060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",528.41,0,"Payroll for May 2021","000708",10128,113060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",526.98,0,"Payroll for Aug 2021","000677",10128,113060,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",596.08000000000004,0,"Payroll for Sep 2021","000646",10128,113060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",604.11,0,"Payroll for Dec 2021","000664",10128,113060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM2","PR","212202","PR02",829.2,0,"Payroll for May 2021","000709",10128,114000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",792.07,0,"Payroll for Aug 2021","000678",10128,114000,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",794.66,0,"Payroll for Nov 2021","000663",10128,114000,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM1","PR","212201","PR02",1256.21,0,"Payroll for Apr 2021","000705",10128,114010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1346.25,0,"Payroll for May 2021","000710",10128,114010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM4","PR","212204","PR02",2360.04,0,"Payroll for Jul 2021","000685",10128,114010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1301.23,0,"Payroll for Oct 2021","000660",10128,114010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",656.43,0,"Payroll for Apr 2021","000706",10128,114020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM3","PR","212203","PR02",679.96,0,"Payroll for Jun 2021","000701",10128,114020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",679.96,0,"Payroll for Sep 2021","000649",10128,114020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",679.96,0,"Payroll for Oct 2021","000661",10128,114020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",20792.47,0,"Payroll for Apr 2021","000707",10128,114040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",20609.64,0,"Payroll for May 2021","000712",10128,114040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM6","PR","212206","PR02",19106.16,0,"Payroll for Sep 2021","000650",10128,114040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",18945.25,0,"Payroll for Oct 2021","000662",10128,114040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",3261.04,0,"Payroll for Apr 2021","000708",10128,114060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM3","PR","212203","PR02",3342.36,0,"Payroll for Jun 2021","000703",10128,114060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",3247.6,0,"Payroll for Sep 2021","000651",10128,114060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",3316.47,0,"Payroll for Dec 2021","000669",10128,114060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM2","PR","212202","PR02",9880.4,0,"Payroll for May 2021","000714",10129,111100,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",9880.4,0,"Payroll for Jun 2021","000704",10129,111100,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",11044.86,0,"Payroll for Sep 2021","000652",10129,111100,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",9226.02,0,"Payroll for Oct 2021","000664",10129,111100,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM2","PR","212202","PR02",66999.28,0,"Payroll for May 2021","000715",10129,111400,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",63709.15,0,"Payroll for Jun 2021","000705",10129,111400,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",61852.52,0,"Payroll for Sep 2021","000653",10129,111400,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM8","PR","212208","PR02",63045.16,0,"Payroll for Nov 2021","000669",10129,111400,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",22285.17,0,"Payroll for May 2021","000716",10129,111600,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",23658.62,0,"Payroll for Jun 2021","000706",10129,111600,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM7","PR","212207","PR02",21229.83,0,"Payroll for Oct 2021","000666",10129,111600,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",21226.47,0,"Payroll for Nov 2021","000670",10129,111600,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1977.35,0,"Payroll for May 2021","000717",10129,111700,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1955.34,0,"Payroll for Jul 2021","000692",10129,111700,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1977.35,0,"Payroll for Oct 2021","000667",10129,111700,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",1946.53,0,"Payroll for Nov 2021","000671",10129,111700,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM3","PR","212203","PR02",863.52,0,"Payroll for Jun 2021","000708",10129,113010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",895.28,0,"Payroll for Jul 2021","000693",10129,113010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",869.86,0,"Payroll for Oct 2021","000668",10129,113010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",873.23,0,"Payroll for Nov 2021","000672",10129,113010,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM3","PR","212203","PR02",6558.84,0,"Payroll for Jun 2021","000709",10129,113040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",6688.02,0,"Payroll for Jul 2021","000694",10129,113040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM8","PR","212208","PR02",6666.1,0,"Payroll for Nov 2021","000673",10129,113040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",6660.97,0,"Payroll for Dec 2021","000675",10129,113040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1486.85,0,"Payroll for Jun 2021","000710",10129,113060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1568.86,0,"Payroll for Jul 2021","000695",10129,113060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM6","PR","212206","PR02",1407.28,0,"Payroll for Sep 2021","000658",10129,113060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",1380.39,0,"Payroll for Dec 2021","000676",10129,113060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",571.46,0,"Payroll for Jun 2021","000711",10129,114000,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM5","PR","212205","PR02",571.46,0,"Payroll for Aug 2021","000690",10129,114000,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",562.55999999999995,0,"Payroll for Nov 2021","000675",10129,114000,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",571.46,0,"Payroll for Dec 2021","000677",10129,114000,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM4","PR","212204","PR02",2460.5500000000002,0,"Payroll for Jul 2021","000697",10129,114010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",2410.2600000000002,0,"Payroll for Aug 2021","000691",10129,114010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",2680.35,0,"Payroll for Nov 2021","000676",10129,114010,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",2656.95,0,"Payroll for Dec 2021","000678",10129,114010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",11532,0,"Payroll for Jun 2021","000713",10129,114040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM5","PR","212205","PR02",11490.37,0,"Payroll for Aug 2021","000692",10129,114040,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",10856.51,0,"Payroll for Nov 2021","000677",10129,114040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",3757.37,0,"Payroll for May 2021","000724",10129,114060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM4","PR","212204","PR02",4014.66,0,"Payroll for Jul 2021","000699",10129,114060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",3361.69,0,"Payroll for Aug 2021","000693",10129,114060,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM7","PR","212207","PR02",3369.65,0,"Payroll for Oct 2021","000674",10129,114060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM9","PR","212209","PR02",2372.9299999999998,0,"Payroll for Dec 2021","000681",10130,111100,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",4901.3599999999997,0,"Payroll for Apr 2021","000720",10132,111100,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",4078.87,0,"Payroll for May 2021","000725",10132,111100,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM6","PR","212206","PR02",3673.42,0,"Payroll for Sep 2021","000663",10132,111100,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",5071.74,0,"Payroll for Oct 2021","000675",10132,111100,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",2087.9899999999998,0,"Payroll for Apr 2021","000721",10132,111200,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",2087.9899999999998,0,"Payroll for May 2021","000726",10132,111200,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM6","PR","212206","PR02",2087.9899999999998,0,"Payroll for Sep 2021","000664",10132,111200,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",2099.17,0,"Payroll for Oct 2021","000676",10132,111200,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",13034.69,0,"Payroll for Apr 2021","000722",10132,111400,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM3","PR","212203","PR02",13034.69,0,"Payroll for Jun 2021","000717",10132,111400,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM5","PR","212205","PR02",12811.29,0,"Payroll for Aug 2021","000696",10132,111400,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",15093.26,0,"Payroll for Sep 2021","000665",10132,111400,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM8","PR","212208","PR02",16421.04,0,"Payroll for Nov 2021","000681",10132,111400,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",15420.14,0,"Payroll for May 2021","000728",10132,111600,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",15298.63,0,"Payroll for Aug 2021","000697",10132,111600,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM7","PR","212207","PR02",15314.31,0,"Payroll for Oct 2021","000678",10132,111600,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",3483.25,0,"Payroll for Apr 2021","000724",10132,111700,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",3547.84,0,"Payroll for May 2021","000729",10132,111700,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM6","PR","212206","PR02",3121.1,0,"Payroll for Sep 2021","000667",10132,111700,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",3345.29,0,"Payroll for Oct 2021","000679",10132,111700,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",68.430000000000007,0,"Payroll for Apr 2021","000725",10132,113000,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",57.41,0,"Payroll for May 2021","000730",10132,113000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM6","PR","212206","PR02",80.66,0,"Payroll for Sep 2021","000668",10132,113000,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",68.52,0,"Payroll for Oct 2021","000680",10132,113000,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",469.61,0,"Payroll for Apr 2021","000726",10132,113010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",364.63,0,"Payroll for Jul 2021","000706",10132,113010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM6","PR","212206","PR02",301,0,"Payroll for Sep 2021","000669",10132,113010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",493,0,"Payroll for Oct 2021","000681",10132,113010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM9","PR","212209","PR02",393.45,0,"Payroll for Dec 2021","000690",10132,113010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",185,0,"Payroll for Jun 2021","000722",10132,113020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",185,0,"Payroll for Sep 2021","000670",10132,113020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM8","PR","212208","PR02",185.22,0,"Payroll for Nov 2021","000686",10132,113020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1423.37,0,"Payroll for May 2021","000733",10132,113040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1423.37,0,"Payroll for Jun 2021","000723",10132,113040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",1665.69,0,"Payroll for Sep 2021","000671",10132,113040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM9","PR","212209","PR02",1711.13,0,"Payroll for Dec 2021","000692",10132,113040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1202.03,0,"Payroll for May 2021","000734",10132,113060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1185.3499999999999,0,"Payroll for Jun 2021","000724",10132,113060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",1179.1400000000001,0,"Payroll for Sep 2021","000672",10132,113060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM8","PR","212208","PR02",1196.9000000000001,0,"Payroll for Nov 2021","000688",10132,113060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",886.83,0,"Payroll for May 2021","000735",10132,114000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",637.78,0,"Payroll for Aug 2021","000704",10132,114000,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM7","PR","212207","PR02",668.51,0,"Payroll for Oct 2021","000685",10132,114000,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",627.53,0,"Payroll for Nov 2021","000689",10132,114000,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1221.7,0,"Payroll for May 2021","000736",10132,114010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1237.8800000000001,0,"Payroll for Jun 2021","000726",10132,114010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1458.44,0,"Payroll for Oct 2021","000686",10132,114010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",1411.91,0,"Payroll for Nov 2021","000690",10132,114010,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",621.21,0,"Payroll for May 2021","000737",10132,114020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM4","PR","212204","PR02",600.42999999999995,0,"Payroll for Jul 2021","000712",10132,114020,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",603.64,0,"Payroll for Oct 2021","000687",10132,114020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM1","PR","212201","PR02",3071.27,0,"Payroll for Apr 2021","000733",10132,114040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM3","PR","212203","PR02",3071.27,0,"Payroll for Jun 2021","000728",10132,114040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",2992.31,0,"Payroll for Jul 2021","000713",10132,114040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",3556.31,0,"Payroll for Oct 2021","000688",10132,114040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM9","PR","212209","PR02",3765.87,0,"Payroll for Dec 2021","000697",10132,114040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",4399.32,0,"Payroll for Jun 2021","000729",10132,114060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",4399.32,0,"Payroll for Jul 2021","000714",10132,114060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM8","PR","212208","PR02",4631.1000000000004,0,"Payroll for Nov 2021","000693",10132,114060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",4711.34,0,"Payroll for Dec 2021","000698",10132,114060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM2","PR","212202","PR02",8218.24,0,"Payroll for May 2021","000740",10135,111100,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",7719.62,0,"Payroll for Jun 2021","000730",10135,111100,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM7","PR","212207","PR02",7740.47,0,"Payroll for Oct 2021","000690",10135,111100,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",7080.4,0,"Payroll for Nov 2021","000694",10135,111100,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",3625.41,0,"Payroll for May 2021","000741",10135,111200,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM4","PR","212204","PR02",3608.84,0,"Payroll for Jul 2021","000716",10135,111200,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",3608.84,0,"Payroll for Oct 2021","000691",10135,111200,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",4481.1899999999996,0,"Payroll for Nov 2021","000695",10135,111200,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM1","PR","212201","PR02",29786.6,0,"Payroll for Apr 2021","000737",10135,111400,"30/04/2021","06/05/2021","E01","April","Payroll"]
["0020269427","SL","212204","SL11",-174812.52,0,"1000.SalaryAdjustment.JUN21","000001",10135,111400,"12/07/2021","13/07/2021","E01","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",27226.78,0,"Payroll for Sep 2021","000680",10135,111400,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM8","PR","212208","PR02",27175.06,0,"Payroll for Nov 2021","000696",10135,111400,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",93315.76,0,"Payroll for May 2021","000743",10135,111600,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",92708.62,0,"Payroll for Jun 2021","000733",10135,111600,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM7","PR","212207","PR02",83738.58,0,"Payroll for Oct 2021","000693",10135,111600,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",89103.47,0,"Payroll for Nov 2021","000697",10135,111600,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",4022.17,0,"Payroll for May 2021","000744",10135,111700,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",4420.08,0,"Payroll for Jun 2021","000734",10135,111700,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM6","PR","212206","PR02",4187.6499999999996,0,"Payroll for Sep 2021","000682",10135,111700,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM8","PR","212208","PR02",6327.35,0,"Payroll for Nov 2021","000698",10135,111700,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM2","PR","212202","PR02",34.57,0,"Payroll for May 2021","000745",10135,113000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",43.43,0,"Payroll for Aug 2021","000714",10135,113000,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",187.03,0,"Payroll for Nov 2021","000699",10135,113000,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",212.64,0,"Payroll for Dec 2021","000704",10135,113000,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM2","PR","212202","PR02",721.64,0,"Payroll for May 2021","000746",10135,113010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM5","PR","212205","PR02",744.68,0,"Payroll for Aug 2021","000715",10135,113010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",569.97,0,"Payroll for Nov 2021","000700",10135,113010,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",569.97,0,"Payroll for Dec 2021","000705",10135,113010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM4","PR","212204","PR02",199.67,0,"Payroll for Jul 2021","000722",10135,113020,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",199.67,0,"Payroll for Aug 2021","000716",10135,113020,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",229.73,0,"Payroll for Nov 2021","000701",10135,113020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",199.67,0,"Payroll for Dec 2021","000706",10135,113020,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM4","PR","212204","PR02",3201.88,0,"Payroll for Jul 2021","000723",10135,113040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",3601.11,0,"Payroll for Aug 2021","000717",10135,113040,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM8","PR","212208","PR02",2816.13,0,"Payroll for Nov 2021","000702",10135,113040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM1","PR","212201","PR02",7486.88,0,"Payroll for Apr 2021","000744",10135,113060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM4","PR","212204","PR02",7123.37,0,"Payroll for Jul 2021","000724",10135,113060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM7","PR","212207","PR02",6112.43,0,"Payroll for Oct 2021","000699",10135,113060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",6425.58,0,"Payroll for Nov 2021","000703",10135,113060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",6609.53,0,"Payroll for Dec 2021","000708",10135,113060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",946.62,0,"Payroll for Apr 2021","000745",10135,114000,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1060.5999999999999,0,"Payroll for May 2021","000750",10135,114000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1141.0999999999999,0,"Payroll for Jun 2021","000740",10135,114000,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1226.46,0,"Payroll for Jul 2021","000725",10135,114000,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1154.76,0,"Payroll for Aug 2021","000719",10135,114000,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",1074.25,0,"Payroll for Sep 2021","000687",10135,114000,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1355.09,0,"Payroll for Oct 2021","000700",10135,114000,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",1318.89,0,"Payroll for Nov 2021","000704",10135,114000,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",1270.42,0,"Payroll for Dec 2021","000709",10135,114000,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",1041.3800000000001,0,"Payroll for Apr 2021","000746",10135,114010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1116.04,0,"Payroll for May 2021","000751",10135,114010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1078.71,0,"Payroll for Jun 2021","000741",10135,114010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1078.71,0,"Payroll for Jul 2021","000726",10135,114010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1078.71,0,"Payroll for Aug 2021","000720",10135,114010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",967.06,0,"Payroll for Sep 2021","000688",10135,114010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",967.06,0,"Payroll for Oct 2021","000701",10135,114010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",777.24,0,"Payroll for Nov 2021","000705",10135,114010,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",777.24,0,"Payroll for Dec 2021","000710",10135,114010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",878.09,0,"Payroll for Apr 2021","000747",10135,114020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",898.87,0,"Payroll for May 2021","000752",10135,114020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",829.75,0,"Payroll for Jun 2021","000742",10135,114020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",829.47,0,"Payroll for Jul 2021","000727",10135,114020,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",829.47,0,"Payroll for Aug 2021","000721",10135,114020,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",829.75,0,"Payroll for Sep 2021","000689",10135,114020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",825.25,0,"Payroll for Oct 2021","000702",10135,114020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",806.56,0,"Payroll for Nov 2021","000706",10135,114020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",821.04,0,"Payroll for Dec 2021","000711",10135,114020,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",6230.37,0,"Payroll for Apr 2021","000748",10135,114040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",6208.65,0,"Payroll for May 2021","000753",10135,114040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",6042.79,0,"Payroll for Jun 2021","000743",10135,114040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",5970.82,0,"Payroll for Jul 2021","000728",10135,114040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",6830.39,0,"Payroll for Aug 2021","000722",10135,114040,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",5495.64,0,"Payroll for Sep 2021","000690",10135,114040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",5418.45,0,"Payroll for Oct 2021","000703",10135,114040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",5483.46,0,"Payroll for Nov 2021","000707",10135,114040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",5536.74,0,"Payroll for Dec 2021","000712",10135,114040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",22277.81,0,"Payroll for Apr 2021","000749",10135,114060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",23197.11,0,"Payroll for May 2021","000754",10135,114060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",22068.34,0,"Payroll for Jun 2021","000744",10135,114060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",21451.81,0,"Payroll for Jul 2021","000729",10135,114060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",19901.61,0,"Payroll for Aug 2021","000723",10135,114060,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",22282.49,0,"Payroll for Sep 2021","000691",10135,114060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",21949.599999999999,0,"Payroll for Oct 2021","000704",10135,114060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",21190.18,0,"Payroll for Nov 2021","000708",10135,114060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",23269.99,0,"Payroll for Dec 2021","000713",10135,114060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM4","PR","212204","PR02",2.98,0,"Payroll for Jul 2021","000730",10135,138100,"30/07/2021","29/07/2021","E08","July","Payroll"]
["TRNTPAYM1","PR","212201","PR02",10749.64,0,"Payroll for Apr 2021","000750",10157,111100,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",11422.19,0,"Payroll for May 2021","000755",10157,111100,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",10701.91,0,"Payroll for Jun 2021","000745",10157,111100,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",11035.38,0,"Payroll for Jul 2021","000731",10157,111100,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",11017.94,0,"Payroll for Aug 2021","000724",10157,111100,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",9701.8700000000008,0,"Payroll for Sep 2021","000692",10157,111100,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",10105.19,0,"Payroll for Oct 2021","000705",10157,111100,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",9561.81,0,"Payroll for Nov 2021","000709",10157,111100,"30/11/2021","26/11/2021","E05","November","Payroll"]
["0000021414","00","212208","JV01",-275.43,0,"Q2 Salary Coding Corr E05 10157","000058",10157,111100,"23/11/2021","23/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",10010.41,0,"Payroll for Dec 2021","000714",10157,111100,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",2375.3000000000002,0,"Payroll for Apr 2021","000751",10157,111200,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",2567.75,0,"Payroll for May 2021","000756",10157,111200,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",2675.86,0,"Payroll for Jun 2021","000746",10157,111200,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",2672.37,0,"Payroll for Jul 2021","000732",10157,111200,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",2554.6799999999998,0,"Payroll for Aug 2021","000725",10157,111200,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",4970.62,0,"Payroll for Sep 2021","000693",10157,111200,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1045.29,0,"Payroll for Oct 2021","000706",10157,111200,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",1045.29,0,"Payroll for Nov 2021","000710",10157,111200,"30/11/2021","26/11/2021","E04","November","Payroll"]
["0000021414","00","212208","JV01",-63.91,0,"Q2 Salary Coding Corr E04 10157","000057",10157,111200,"23/11/2021","23/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",1045.29,0,"Payroll for Dec 2021","000715",10157,111200,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",69154.11,0,"Payroll for Apr 2021","000752",10157,111400,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",70314.92,0,"Payroll for May 2021","000757",10157,111400,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",69050.77,0,"Payroll for Jun 2021","000747",10157,111400,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",69154.11,0,"Payroll for Jul 2021","000733",10157,111400,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",73376.09,0,"Payroll for Aug 2021","000726",10157,111400,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",66771.78,0,"Payroll for Sep 2021","000694",10157,111400,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",72118.67,0,"Payroll for Oct 2021","000707",10157,111400,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",69562.89,0,"Payroll for Nov 2021","000711",10157,111400,"30/11/2021","26/11/2021","E01","November","Payroll"]
["0000021414","00","212208","JV01",-1741.67,0,"Q2 Salary Coding Corr E01 10157","000055",10157,111400,"23/11/2021","23/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",69569.89,0,"Payroll for Dec 2021","000716",10157,111400,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",64239.33,0,"Payroll for Apr 2021","000753",10157,111600,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",67684.800000000003,0,"Payroll for May 2021","000758",10157,111600,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",63957.82,0,"Payroll for Jun 2021","000748",10157,111600,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",63983.51,0,"Payroll for Jul 2021","000734",10157,111600,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",73993.11,0,"Payroll for Aug 2021","000727",10157,111600,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",62137.42,0,"Payroll for Sep 2021","000695",10157,111600,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",58383.03,0,"Payroll for Oct 2021","000708",10157,111600,"29/10/2021","27/10/2021","E03","October","Payroll"]
["0000021414","00","212208","JV01",-1661.35,0,"Q2 Salary Coding Corr E03 10157","000056",10157,111600,"23/11/2021","23/11/2021","E03","November","Payroll"]
["TRNTPAYM8","PR","212208","PR02",61917.07,0,"Payroll for Nov 2021","000712",10157,111600,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",61919.3,0,"Payroll for Dec 2021","000717",10157,111600,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",2056.39,0,"Payroll for Apr 2021","000754",10157,111700,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",2466.44,0,"Payroll for May 2021","000759",10157,111700,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1909.35,0,"Payroll for Jun 2021","000749",10157,111700,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",2056.39,0,"Payroll for Jul 2021","000735",10157,111700,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",3081.49,0,"Payroll for Aug 2021","000728",10157,111700,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",867.58,0,"Payroll for Sep 2021","000696",10157,111700,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",980.69,0,"Payroll for Oct 2021","000709",10157,111700,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",1625.95,0,"Payroll for Nov 2021","000713",10157,111700,"30/11/2021","26/11/2021","E07","November","Payroll"]
["0000021414","00","212208","JV01",-57.56,0,"Q2 Salary Coding Corr E07 10157","000059",10157,111700,"23/11/2021","23/11/2021","E07","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",1799.69,0,"Payroll for Dec 2021","000718",10157,111700,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",46,0,"Payroll for Apr 2021","000755",10157,113000,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",102.31,0,"Payroll for May 2021","000760",10157,113000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",38.24,0,"Payroll for Jun 2021","000750",10157,113000,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",46,0,"Payroll for Jul 2021","000736",10157,113000,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",186.76,0,"Payroll for Aug 2021","000729",10157,113000,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM1","PR","212201","PR02",967.53,0,"Payroll for Apr 2021","000756",10157,113010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1068.24,0,"Payroll for May 2021","000761",10157,113010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",971.15,0,"Payroll for Jun 2021","000751",10157,113010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1016.94,0,"Payroll for Jul 2021","000737",10157,113010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1010.68,0,"Payroll for Aug 2021","000730",10157,113010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",833.83,0,"Payroll for Sep 2021","000697",10157,113010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",889.2,0,"Payroll for Oct 2021","000710",10157,113010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",814.59,0,"Payroll for Nov 2021","000714",10157,113010,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",876.19,0,"Payroll for Dec 2021","000719",10157,113010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",216.01,0,"Payroll for Apr 2021","000757",10157,113020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",234.04,0,"Payroll for May 2021","000762",10157,113020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",245.41,0,"Payroll for Jun 2021","000752",10157,113020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",245,0,"Payroll for Jul 2021","000738",10157,113020,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",234.22,0,"Payroll for Aug 2021","000731",10157,113020,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",332.22,0,"Payroll for Sep 2021","000698",10157,113020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",82.52,0,"Payroll for Oct 2021","000711",10157,113020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",82.52,0,"Payroll for Nov 2021","000715",10157,113020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",82.52,0,"Payroll for Dec 2021","000720",10157,113020,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",7427.56,0,"Payroll for Apr 2021","000758",10157,113040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",7586.96,0,"Payroll for May 2021","000763",10157,113040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",7413.37,0,"Payroll for Jun 2021","000753",10157,113040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",7427.56,0,"Payroll for Jul 2021","000739",10157,113040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",8007.16,0,"Payroll for Aug 2021","000732",10157,113040,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",7201.98,0,"Payroll for Sep 2021","000699",10157,113040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",7739.47,0,"Payroll for Oct 2021","000712",10157,113040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",7483.53,0,"Payroll for Nov 2021","000716",10157,113040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",7484.49,0,"Payroll for Dec 2021","000721",10157,113040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",4794.24,0,"Payroll for Apr 2021","000759",10157,113060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",5324,0,"Payroll for May 2021","000764",10157,113060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",4703.83,0,"Payroll for Jun 2021","000754",10157,113060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",4793.6000000000004,0,"Payroll for Jul 2021","000740",10157,113060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",6150.78,0,"Payroll for Aug 2021","000733",10157,113060,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",4630.34,0,"Payroll for Sep 2021","000700",10157,113060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",4253.95,0,"Payroll for Oct 2021","000713",10157,113060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",4504.13,0,"Payroll for Nov 2021","000717",10157,113060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",4510.88,0,"Payroll for Dec 2021","000722",10157,113060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",570.88,0,"Payroll for Apr 2021","000760",10157,114000,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",729.72,0,"Payroll for May 2021","000765",10157,114000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",549.05999999999995,0,"Payroll for Jun 2021","000755",10157,114000,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",591.34,0,"Payroll for Jul 2021","000741",10157,114000,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",886.12,0,"Payroll for Aug 2021","000734",10157,114000,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",249.49,0,"Payroll for Sep 2021","000701",10157,114000,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",282.01,0,"Payroll for Oct 2021","000714",10157,114000,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",467.55,0,"Payroll for Nov 2021","000718",10157,114000,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",517.53,0,"Payroll for Dec 2021","000723",10157,114000,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",1225.23,0,"Payroll for Apr 2021","000761",10157,114010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1388.55,0,"Payroll for May 2021","000766",10157,114010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1255.42,0,"Payroll for Jun 2021","000756",10157,114010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1377.94,0,"Payroll for Jul 2021","000742",10157,114010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1147.93,0,"Payroll for Aug 2021","000735",10157,114010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",1136.43,0,"Payroll for Sep 2021","000702",10157,114010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1094.8399999999999,0,"Payroll for Oct 2021","000715",10157,114010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",950.34,0,"Payroll for Nov 2021","000719",10157,114010,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",1100.27,0,"Payroll for Dec 2021","000724",10157,114010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",659.41,0,"Payroll for Apr 2021","000762",10157,114020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",762.01,0,"Payroll for May 2021","000767",10157,114020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",769.47,0,"Payroll for Jun 2021","000757",10157,114020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",768.47,0,"Payroll for Jul 2021","000743",10157,114020,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",734.62,0,"Payroll for Aug 2021","000736",10157,114020,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",-13.13,0,"Payroll for Sep 2021","000703",10157,114020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",300.58,0,"Payroll for Oct 2021","000716",10157,114020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",300.58,0,"Payroll for Nov 2021","000720",10157,114020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",300.58,0,"Payroll for Dec 2021","000725",10157,114020,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",14158.38,0,"Payroll for Apr 2021","000763",10157,114040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",14255,0,"Payroll for May 2021","000768",10157,114040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",14134.03,0,"Payroll for Jun 2021","000758",10157,114040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",14158.38,0,"Payroll for Jul 2021","000744",10157,114040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",14684.09,0,"Payroll for Aug 2021","000737",10157,114040,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",13596.77,0,"Payroll for Sep 2021","000704",10157,114040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",14856.62,0,"Payroll for Oct 2021","000717",10157,114040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",14254.42,0,"Payroll for Nov 2021","000721",10157,114040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",11715.59,0,"Payroll for Dec 2021","000726",10157,114040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",17153.66,0,"Payroll for Apr 2021","000764",10157,114060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",19813.650000000001,0,"Payroll for May 2021","000769",10157,114060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",18038.21,0,"Payroll for Jun 2021","000759",10157,114060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",18226.14,0,"Payroll for Jul 2021","000745",10157,114060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",21047.09,0,"Payroll for Aug 2021","000738",10157,114060,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",18097.39,0,"Payroll for Sep 2021","000705",10157,114060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",17093.09,0,"Payroll for Oct 2021","000718",10157,114060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",17970.77,0,"Payroll for Nov 2021","000722",10157,114060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",17931.12,0,"Payroll for Dec 2021","000727",10157,114060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["0000021414","00","212208","JV01",3799.92,0,"Q2 Salary Coding Corr E08 10157","000060",10157,138100,"23/11/2021","23/11/2021","E08","November","Payroll"]
["0000021080","00","212205","JV01",8968,0,"Q1 Salary Coding Corr","000058",10185,111100,"12/08/2021","12/08/2021","E05","August","Payroll"]
["0000021414","00","212208","JV01",5978,0,"Q2 Salary Coding Corr E05 10185","000053",10185,111100,"23/11/2021","23/11/2021","E05","November","Payroll"]
["TRNTPAYM1","PR","212201","PR02",25365.59,0,"Payroll for Apr 2021","000765",10185,111400,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",25719.57,0,"Payroll for May 2021","000770",10185,111400,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",25322.76,0,"Payroll for Jun 2021","000760",10185,111400,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",26959.84,0,"Payroll for Jul 2021","000746",10185,111400,"30/07/2021","29/07/2021","E01","July","Payroll"]
["0000021080","00","212205","JV01",-380,0,"Q1 Salary Coding Corr","000056",10185,111400,"12/08/2021","12/08/2021","E01","August","Payroll"]
["TRNTPAYM5","PR","212205","PR02",25719.57,0,"Payroll for Aug 2021","000739",10185,111400,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",26588.959999999999,0,"Payroll for Sep 2021","000706",10185,111400,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",29003.52,0,"Payroll for Oct 2021","000719",10185,111400,"29/10/2021","27/10/2021","E01","October","Payroll"]
["0000021414","00","212208","JV01",-262,0,"Q2 Salary Coding Corr E01 10185","000051",10185,111400,"23/11/2021","23/11/2021","E01","November","Payroll"]
["TRNTPAYM8","PR","212208","PR02",26463.58,0,"Payroll for Nov 2021","000723",10185,111400,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",30215.24,0,"Payroll for Dec 2021","000728",10185,111400,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",3331.71,0,"Payroll for Apr 2021","000766",10185,111600,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",3331.71,0,"Payroll for May 2021","000771",10185,111600,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",3331.71,0,"Payroll for Jun 2021","000761",10185,111600,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",3331.71,0,"Payroll for Jul 2021","000747",10185,111600,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",3331.71,0,"Payroll for Aug 2021","000740",10185,111600,"31/08/2021","25/08/2021","E03","August","Payroll"]
["0000021080","00","212205","JV01",-9017,0,"Q1 Salary Coding Corr","000057",10185,111600,"12/08/2021","12/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",3331.71,0,"Payroll for Sep 2021","000707",10185,111600,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",3331.71,0,"Payroll for Oct 2021","000720",10185,111600,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",3331.71,0,"Payroll for Nov 2021","000724",10185,111600,"30/11/2021","26/11/2021","E03","November","Payroll"]
["0000021414","00","212208","JV01",-6012,0,"Q2 Salary Coding Corr E03 10185","000052",10185,111600,"23/11/2021","23/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",3331.71,0,"Payroll for Dec 2021","000729",10185,111600,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM9","PR","212209","PR02",240.94,0,"Payroll for Dec 2021","000730",10185,111700,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM9","PR","212209","PR02",24.85,0,"Payroll for Dec 2021","000731",10185,113000,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",2669.38,0,"Payroll for Apr 2021","000767",10185,113040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",2717.98,0,"Payroll for May 2021","000772",10185,113040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",2663.49,0,"Payroll for Jun 2021","000762",10185,113040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",2888.29,0,"Payroll for Jul 2021","000748",10185,113040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",2717.98,0,"Payroll for Aug 2021","000741",10185,113040,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",2837.36,0,"Payroll for Sep 2021","000708",10185,113040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",3168.92,0,"Payroll for Oct 2021","000721",10185,113040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",2820.15,0,"Payroll for Nov 2021","000725",10185,113040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",3343.54,0,"Payroll for Dec 2021","000732",10185,113040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",254.07,0,"Payroll for Apr 2021","000768",10185,113060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",254.07,0,"Payroll for May 2021","000773",10185,113060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",254.07,0,"Payroll for Jun 2021","000763",10185,113060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",254.07,0,"Payroll for Jul 2021","000749",10185,113060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",254.07,0,"Payroll for Aug 2021","000742",10185,113060,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",254.07,0,"Payroll for Sep 2021","000709",10185,113060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",254.07,0,"Payroll for Oct 2021","000722",10185,113060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",254.07,0,"Payroll for Nov 2021","000726",10185,113060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",254.07,0,"Payroll for Dec 2021","000733",10185,113060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",5976.69,0,"Payroll for Apr 2021","000769",10185,114040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",6060.1,0,"Payroll for May 2021","000774",10185,114040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",5966.6,0,"Payroll for Jun 2021","000764",10185,114040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",6352.33,0,"Payroll for Jul 2021","000750",10185,114040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",6060.1,0,"Payroll for Aug 2021","000743",10185,114040,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",6264.95,0,"Payroll for Sep 2021","000710",10185,114040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",6833.88,0,"Payroll for Oct 2021","000723",10185,114040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",6235.42,0,"Payroll for Nov 2021","000727",10185,114040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",7119.37,0,"Payroll for Dec 2021","000734",10185,114040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",924.92,0,"Payroll for Apr 2021","000770",10185,114060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",991.22,0,"Payroll for May 2021","000775",10185,114060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",958.07,0,"Payroll for Jun 2021","000765",10185,114060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",958.07,0,"Payroll for Jul 2021","000751",10185,114060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",958.07,0,"Payroll for Aug 2021","000744",10185,114060,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",958.07,0,"Payroll for Sep 2021","000711",10185,114060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",958.07,0,"Payroll for Oct 2021","000724",10185,114060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",958.07,0,"Payroll for Nov 2021","000728",10185,114060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",958.07,0,"Payroll for Dec 2021","000735",10185,114060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["0000021080","00","212205","JV01",429,0,"Q1 Salary Coding Corr","000059",10185,138100,"12/08/2021","12/08/2021","E08","August","Payroll"]
["0000021414","00","212208","JV01",296,0,"Q2 Salary Coding Corr E08 10185","000054",10185,138100,"23/11/2021","23/11/2021","E08","November","Payroll"]
["TRNTPAYM1","PR","212201","PR02",8663.25,0,"Payroll for Apr 2021","000771",11094,111100,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",8663.25,0,"Payroll for May 2021","000776",11094,111100,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",8663.25,0,"Payroll for Jun 2021","000766",11094,111100,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",12689.26,0,"Payroll for Jul 2021","000752",11094,111100,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",8737.9699999999993,0,"Payroll for Aug 2021","000745",11094,111100,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",8733.26,0,"Payroll for Sep 2021","000712",11094,111100,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",8742.68,0,"Payroll for Oct 2021","000725",11094,111100,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",8669.39,0,"Payroll for Nov 2021","000729",11094,111100,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",8737.9699999999993,0,"Payroll for Dec 2021","000736",11094,111100,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",2961.94,0,"Payroll for Apr 2021","000772",11094,111200,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",2961.94,0,"Payroll for May 2021","000777",11094,111200,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",2961.94,0,"Payroll for Jun 2021","000767",11094,111200,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",2961.94,0,"Payroll for Jul 2021","000753",11094,111200,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",2961.94,0,"Payroll for Aug 2021","000746",11094,111200,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",2961.94,0,"Payroll for Sep 2021","000713",11094,111200,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",2961.94,0,"Payroll for Oct 2021","000726",11094,111200,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",2961.94,0,"Payroll for Nov 2021","000730",11094,111200,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",2961.94,0,"Payroll for Dec 2021","000737",11094,111200,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",73812.47,0,"Payroll for Apr 2021","000773",11094,111400,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",76860.13,0,"Payroll for May 2021","000778",11094,111400,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",74556.210000000006,0,"Payroll for Jun 2021","000768",11094,111400,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",73151.98,0,"Payroll for Jul 2021","000754",11094,111400,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",78850.95,0,"Payroll for Aug 2021","000747",11094,111400,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",74978.78,0,"Payroll for Sep 2021","000714",11094,111400,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",74783.5,0,"Payroll for Oct 2021","000727",11094,111400,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",75940.350000000006,0,"Payroll for Nov 2021","000731",11094,111400,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",74421.009999999995,0,"Payroll for Dec 2021","000738",11094,111400,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM4","PR","212204","PR02",460.02,0,"Payroll for Jul 2021","000755",11094,111500,"30/07/2021","29/07/2021","E02","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",223.14,0,"Payroll for Aug 2021","000748",11094,111500,"31/08/2021","25/08/2021","E02","August","Payroll"]
["TRNTPAYM1","PR","212201","PR02",31440.79,0,"Payroll for Apr 2021","000774",11094,111600,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",32067.99,0,"Payroll for May 2021","000779",11094,111600,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",32152.83,0,"Payroll for Jun 2021","000769",11094,111600,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",37735.53,0,"Payroll for Jul 2021","000756",11094,111600,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",31713.48,0,"Payroll for Aug 2021","000749",11094,111600,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",29216.77,0,"Payroll for Sep 2021","000715",11094,111600,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",29822.71,0,"Payroll for Oct 2021","000728",11094,111600,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",29419.31,0,"Payroll for Nov 2021","000732",11094,111600,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",28507.37,0,"Payroll for Dec 2021","000739",11094,111600,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",1439.49,0,"Payroll for Apr 2021","000775",11094,111700,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1731.62,0,"Payroll for May 2021","000780",11094,111700,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1594.76,0,"Payroll for Jun 2021","000770",11094,111700,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1845.28,0,"Payroll for Jul 2021","000757",11094,111700,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1769.15,0,"Payroll for Aug 2021","000750",11094,111700,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",1478.3,0,"Payroll for Sep 2021","000716",11094,111700,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1567.94,0,"Payroll for Oct 2021","000729",11094,111700,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",1494.61,0,"Payroll for Nov 2021","000733",11094,111700,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",1494.61,0,"Payroll for Dec 2021","000740",11094,111700,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",25.95,0,"Payroll for Apr 2021","000776",11094,113000,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",49.56,0,"Payroll for May 2021","000781",11094,113000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",30.67,0,"Payroll for Jun 2021","000771",11094,113000,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",63.72,0,"Payroll for Jul 2021","000758",11094,113000,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",45.62,0,"Payroll for Aug 2021","000751",11094,113000,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM1","PR","212201","PR02",686.99,0,"Payroll for Apr 2021","000777",11094,113010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",686.99,0,"Payroll for May 2021","000782",11094,113010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",686.99,0,"Payroll for Jun 2021","000772",11094,113010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1242.5899999999999,0,"Payroll for Jul 2021","000759",11094,113010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",697.3,0,"Payroll for Aug 2021","000752",11094,113010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",696.65,0,"Payroll for Sep 2021","000717",11094,113010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",697.95,0,"Payroll for Oct 2021","000730",11094,113010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",687.83,0,"Payroll for Nov 2021","000734",11094,113010,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",697.3,0,"Payroll for Dec 2021","000741",11094,113010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",205.34,0,"Payroll for Apr 2021","000778",11094,113020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",205.34,0,"Payroll for May 2021","000783",11094,113020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",205.34,0,"Payroll for Jun 2021","000773",11094,113020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",205.34,0,"Payroll for Jul 2021","000760",11094,113020,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",205.34,0,"Payroll for Aug 2021","000753",11094,113020,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",205.34,0,"Payroll for Sep 2021","000718",11094,113020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",205.34,0,"Payroll for Oct 2021","000731",11094,113020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",205.34,0,"Payroll for Nov 2021","000735",11094,113020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",205.34,0,"Payroll for Dec 2021","000742",11094,113020,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",7679.86,0,"Payroll for Apr 2021","000779",11094,113040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",8003,0,"Payroll for May 2021","000784",11094,113040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",7998.34,0,"Payroll for Jun 2021","000774",11094,113040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",8013.69,0,"Payroll for Jul 2021","000761",11094,113040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",8376.6299999999992,0,"Payroll for Aug 2021","000754",11094,113040,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",7922.19,0,"Payroll for Sep 2021","000719",11094,113040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",7810.48,0,"Payroll for Oct 2021","000732",11094,113040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",7991.16,0,"Payroll for Nov 2021","000736",11094,113040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",7761.42,0,"Payroll for Dec 2021","000743",11094,113040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM4","PR","212204","PR02",37.950000000000003,0,"Payroll for Jul 2021","000762",11094,113050,"30/07/2021","29/07/2021","E02","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",17.899999999999999,0,"Payroll for Aug 2021","000755",11094,113050,"31/08/2021","25/08/2021","E02","August","Payroll"]
["TRNTPAYM1","PR","212201","PR02",2111.08,0,"Payroll for Apr 2021","000780",11094,113060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",2197.63,0,"Payroll for May 2021","000785",11094,113060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",2209.34,0,"Payroll for Jun 2021","000775",11094,113060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",3005.28,0,"Payroll for Jul 2021","000763",11094,113060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",2161.61,0,"Payroll for Aug 2021","000756",11094,113060,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",2008.07,0,"Payroll for Sep 2021","000720",11094,113060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",2090.6999999999998,0,"Payroll for Oct 2021","000733",11094,113060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",2035.54,0,"Payroll for Nov 2021","000737",11094,113060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",1986.55,0,"Payroll for Dec 2021","000744",11094,113060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",401.62,0,"Payroll for Apr 2021","000781",11094,114000,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",479.86,0,"Payroll for May 2021","000786",11094,114000,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",425.9,0,"Payroll for Jun 2021","000776",11094,114000,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",495.12,0,"Payroll for Jul 2021","000764",11094,114000,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",457.22,0,"Payroll for Aug 2021","000757",11094,114000,"31/08/2021","25/08/2021","E07","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",427.24,0,"Payroll for Sep 2021","000721",11094,114000,"30/09/2021","30/09/2021","E07","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",453.14,0,"Payroll for Oct 2021","000734",11094,114000,"29/10/2021","27/10/2021","E07","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",19.940000000000001,0,"Payroll for Nov 2021","000738",11094,114000,"30/11/2021","26/11/2021","E07","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",297.36,0,"Payroll for Dec 2021","000745",11094,114000,"31/12/2021","21/12/2021","E07","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",2417.0500000000002,0,"Payroll for Apr 2021","000782",11094,114010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",2590.33,0,"Payroll for May 2021","000787",11094,114010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",2503.69,0,"Payroll for Jun 2021","000777",11094,114010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",3667.2,0,"Payroll for Jul 2021","000765",11094,114010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",2525.2800000000002,0,"Payroll for Aug 2021","000758",11094,114010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",2523.91,0,"Payroll for Sep 2021","000722",11094,114010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",2526.64,0,"Payroll for Oct 2021","000735",11094,114010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",2505.46,0,"Payroll for Nov 2021","000739",11094,114010,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",2525.2800000000002,0,"Payroll for Dec 2021","000746",11094,114010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",534.63,0,"Payroll for Apr 2021","000783",11094,114020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",572.97,0,"Payroll for May 2021","000788",11094,114020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",553.79999999999995,0,"Payroll for Jun 2021","000778",11094,114020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",553.79999999999995,0,"Payroll for Jul 2021","000766",11094,114020,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",553.79999999999995,0,"Payroll for Aug 2021","000759",11094,114020,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",553.79999999999995,0,"Payroll for Sep 2021","000723",11094,114020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",553.79999999999995,0,"Payroll for Oct 2021","000736",11094,114020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",553.79999999999995,0,"Payroll for Nov 2021","000740",11094,114020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",553.79999999999995,0,"Payroll for Dec 2021","000747",11094,114020,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",15073.36,0,"Payroll for Apr 2021","000784",11094,114040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",15728.99,0,"Payroll for May 2021","000789",11094,114040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",15476.08,0,"Payroll for Jun 2021","000779",11094,114040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",15502.4,0,"Payroll for Jul 2021","000767",11094,114040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",16299.75,0,"Payroll for Aug 2021","000760",11094,114040,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",15349.72,0,"Payroll for Sep 2021","000724",11094,114040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",15336.58,0,"Payroll for Oct 2021","000737",11094,114040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",14479.13,0,"Payroll for Nov 2021","000741",11094,114040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",14817.55,0,"Payroll for Dec 2021","000748",11094,114040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM4","PR","212204","PR02",108.93,0,"Payroll for Jul 2021","000768",11094,114050,"30/07/2021","29/07/2021","E02","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",52.84,0,"Payroll for Aug 2021","000761",11094,114050,"31/08/2021","25/08/2021","E02","August","Payroll"]
["TRNTPAYM1","PR","212201","PR02",8771.9599999999991,0,"Payroll for Apr 2021","000785",11094,114060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",7542.81,0,"Payroll for May 2021","000790",11094,114060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",8387.27,0,"Payroll for Jun 2021","000780",11094,114060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",10041.43,0,"Payroll for Jul 2021","000769",11094,114060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",8260.31,0,"Payroll for Aug 2021","000762",11094,114060,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",7983.08,0,"Payroll for Sep 2021","000725",11094,114060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",8158.2,0,"Payroll for Oct 2021","000738",11094,114060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",8041.63,0,"Payroll for Nov 2021","000742",11094,114060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",7726.05,0,"Payroll for Dec 2021","000749",11094,114060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",3409.07,0,"Payroll for Apr 2021","000786",11278,111100,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",3409.07,0,"Payroll for May 2021","000791",11278,111100,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",3409.07,0,"Payroll for Jun 2021","000781",11278,111100,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",3522.1,0,"Payroll for Jul 2021","000770",11278,111100,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",3409.07,0,"Payroll for Aug 2021","000763",11278,111100,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",3409.07,0,"Payroll for Sep 2021","000726",11278,111100,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",3409.07,0,"Payroll for Oct 2021","000739",11278,111100,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",3409.07,0,"Payroll for Nov 2021","000743",11278,111100,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",3409.07,0,"Payroll for Dec 2021","000750",11278,111100,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",1985.5,0,"Payroll for Apr 2021","000787",11278,111200,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1985.5,0,"Payroll for May 2021","000792",11278,111200,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1985.5,0,"Payroll for Jun 2021","000782",11278,111200,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1985.5,0,"Payroll for Jul 2021","000771",11278,111200,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1985.5,0,"Payroll for Aug 2021","000764",11278,111200,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",1985.5,0,"Payroll for Sep 2021","000727",11278,111200,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1985.5,0,"Payroll for Oct 2021","000740",11278,111200,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",1985.5,0,"Payroll for Nov 2021","000744",11278,111200,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",1985.5,0,"Payroll for Dec 2021","000751",11278,111200,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",50988.7,0,"Payroll for Apr 2021","000788",11278,111400,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",49645.3,0,"Payroll for May 2021","000793",11278,111400,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",61375.64,0,"Payroll for Jun 2021","000783",11278,111400,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",52376.87,0,"Payroll for Jul 2021","000772",11278,111400,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",52617.71,0,"Payroll for Aug 2021","000765",11278,111400,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",52994.23,0,"Payroll for Sep 2021","000728",11278,111400,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",53714.28,0,"Payroll for Oct 2021","000741",11278,111400,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",53252.36,0,"Payroll for Nov 2021","000745",11278,111400,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",56589.55,0,"Payroll for Dec 2021","000752",11278,111400,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",19121.099999999999,0,"Payroll for Apr 2021","000789",11278,111600,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",18838.05,0,"Payroll for May 2021","000794",11278,111600,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",19759.14,0,"Payroll for Jun 2021","000784",11278,111600,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",17204.78,0,"Payroll for Jul 2021","000773",11278,111600,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",17046.61,0,"Payroll for Aug 2021","000766",11278,111600,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",17895.64,0,"Payroll for Sep 2021","000729",11278,111600,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",18621.400000000001,0,"Payroll for Oct 2021","000742",11278,111600,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",18939.57,0,"Payroll for Nov 2021","000746",11278,111600,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",18198.759999999998,0,"Payroll for Dec 2021","000753",11278,111600,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",561.75,0,"Payroll for Apr 2021","000790",11278,111700,"30/04/2021","06/05/2021","E07","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",561.75,0,"Payroll for May 2021","000795",11278,111700,"31/05/2021","01/06/2021","E07","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",996.47,0,"Payroll for Jun 2021","000785",11278,111700,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",416.78,0,"Payroll for Jul 2021","000774",11278,111700,"30/07/2021","29/07/2021","E07","July","Payroll"]
["TRNTPAYM3","PR","212203","PR02",35.81,0,"Payroll for Jun 2021","000786",11278,113000,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM1","PR","212201","PR02",267.02999999999997,0,"Payroll for Apr 2021","000791",11278,113010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",267.02999999999997,0,"Payroll for May 2021","000796",11278,113010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",267.02999999999997,0,"Payroll for Jun 2021","000787",11278,113010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",282.63,0,"Payroll for Jul 2021","000775",11278,113010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",267.02999999999997,0,"Payroll for Aug 2021","000767",11278,113010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",267.02999999999997,0,"Payroll for Sep 2021","000730",11278,113010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",267.02999999999997,0,"Payroll for Oct 2021","000743",11278,113010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",267.02999999999997,0,"Payroll for Nov 2021","000747",11278,113010,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",267.02999999999997,0,"Payroll for Dec 2021","000754",11278,113010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",172.29,0,"Payroll for Apr 2021","000792",11278,113020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",172.29,0,"Payroll for May 2021","000797",11278,113020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",172.29,0,"Payroll for Jun 2021","000788",11278,113020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",172.29,0,"Payroll for Jul 2021","000776",11278,113020,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",172.29,0,"Payroll for Aug 2021","000768",11278,113020,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",172.29,0,"Payroll for Sep 2021","000731",11278,113020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",172.29,0,"Payroll for Oct 2021","000744",11278,113020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",172.29,0,"Payroll for Nov 2021","000748",11278,113020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",172.29,0,"Payroll for Dec 2021","000755",11278,113020,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",5201.8,0,"Payroll for Apr 2021","000793",11278,113040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",5169.1099999999997,0,"Payroll for May 2021","000798",11278,113040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",5600.45,0,"Payroll for Jun 2021","000789",11278,113040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",5441.55,0,"Payroll for Jul 2021","000777",11278,113040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",5476.24,0,"Payroll for Aug 2021","000769",11278,113040,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",5453.86,0,"Payroll for Sep 2021","000732",11278,113040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",5581.85,0,"Payroll for Oct 2021","000745",11278,113040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",5496.12,0,"Payroll for Nov 2021","000749",11278,113040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",5634.06,0,"Payroll for Dec 2021","000756",11278,113040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",1418.23,0,"Payroll for Apr 2021","000794",11278,113060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",1379.17,0,"Payroll for May 2021","000799",11278,113060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",1506.27,0,"Payroll for Jun 2021","000790",11278,113060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",1255.48,0,"Payroll for Jul 2021","000778",11278,113060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",1233.6600000000001,0,"Payroll for Aug 2021","000770",11278,113060,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",1244.28,0,"Payroll for Sep 2021","000733",11278,113060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",1215.1199999999999,0,"Payroll for Oct 2021","000746",11278,113060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",1215.2,0,"Payroll for Nov 2021","000750",11278,113060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",1189.24,0,"Payroll for Dec 2021","000757",11278,113060,"31/12/2021","21/12/2021","E03","December","Payroll"]
["TRNTPAYM3","PR","212203","PR02",14.29,0,"Payroll for Jun 2021","000791",11278,114000,"30/06/2021","30/06/2021","E07","June","Payroll"]
["TRNTPAYM1","PR","212201","PR02",71.069999999999993,0,"Payroll for Apr 2021","000795",11278,114010,"30/04/2021","06/05/2021","E05","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",71.069999999999993,0,"Payroll for May 2021","000800",11278,114010,"31/05/2021","01/06/2021","E05","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",71.069999999999993,0,"Payroll for Jun 2021","000792",11278,114010,"30/06/2021","30/06/2021","E05","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",74.459999999999994,0,"Payroll for Jul 2021","000779",11278,114010,"30/07/2021","29/07/2021","E05","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",71.069999999999993,0,"Payroll for Aug 2021","000771",11278,114010,"31/08/2021","25/08/2021","E05","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",71.069999999999993,0,"Payroll for Sep 2021","000734",11278,114010,"30/09/2021","30/09/2021","E05","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",71.069999999999993,0,"Payroll for Oct 2021","000747",11278,114010,"29/10/2021","27/10/2021","E05","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",71.069999999999993,0,"Payroll for Nov 2021","000751",11278,114010,"30/11/2021","26/11/2021","E05","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",71.069999999999993,0,"Payroll for Dec 2021","000758",11278,114010,"31/12/2021","21/12/2021","E05","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",43.97,0,"Payroll for Apr 2021","000796",11278,114020,"30/04/2021","06/05/2021","E04","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",43.97,0,"Payroll for May 2021","000801",11278,114020,"31/05/2021","01/06/2021","E04","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",43.97,0,"Payroll for Jun 2021","000793",11278,114020,"30/06/2021","30/06/2021","E04","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",43.97,0,"Payroll for Jul 2021","000780",11278,114020,"30/07/2021","29/07/2021","E04","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",43.97,0,"Payroll for Aug 2021","000772",11278,114020,"31/08/2021","25/08/2021","E04","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",43.97,0,"Payroll for Sep 2021","000735",11278,114020,"30/09/2021","30/09/2021","E04","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",43.97,0,"Payroll for Oct 2021","000748",11278,114020,"29/10/2021","27/10/2021","E04","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",43.97,0,"Payroll for Nov 2021","000752",11278,114020,"30/11/2021","26/11/2021","E04","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",43.97,0,"Payroll for Dec 2021","000759",11278,114020,"31/12/2021","21/12/2021","E04","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",11790.14,0,"Payroll for Apr 2021","000797",11278,114040,"30/04/2021","06/05/2021","E01","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",11505.29,0,"Payroll for May 2021","000802",11278,114040,"31/05/2021","01/06/2021","E01","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",14135.46,0,"Payroll for Jun 2021","000794",11278,114040,"30/06/2021","30/06/2021","E01","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",12535.25,0,"Payroll for Jul 2021","000781",11278,114040,"30/07/2021","29/07/2021","E01","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",12625.41,0,"Payroll for Aug 2021","000773",11278,114040,"31/08/2021","25/08/2021","E01","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",12582.13,0,"Payroll for Sep 2021","000736",11278,114040,"30/09/2021","30/09/2021","E01","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",12719.54,0,"Payroll for Oct 2021","000749",11278,114040,"29/10/2021","27/10/2021","E01","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",12610.15,0,"Payroll for Nov 2021","000753",11278,114040,"30/11/2021","26/11/2021","E01","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",13400.39,0,"Payroll for Dec 2021","000760",11278,114040,"31/12/2021","21/12/2021","E01","December","Payroll"]
["TRNTPAYM1","PR","212201","PR02",386.43,0,"Payroll for Apr 2021","000798",11278,114060,"30/04/2021","06/05/2021","E03","April","Payroll"]
["TRNTPAYM2","PR","212202","PR02",377.94,0,"Payroll for May 2021","000803",11278,114060,"31/05/2021","01/06/2021","E03","May","Payroll"]
["TRNTPAYM3","PR","212203","PR02",405.57,0,"Payroll for Jun 2021","000795",11278,114060,"30/06/2021","30/06/2021","E03","June","Payroll"]
["TRNTPAYM4","PR","212204","PR02",344.54,0,"Payroll for Jul 2021","000782",11278,114060,"30/07/2021","29/07/2021","E03","July","Payroll"]
["TRNTPAYM5","PR","212205","PR02",339.79,0,"Payroll for Aug 2021","000774",11278,114060,"31/08/2021","25/08/2021","E03","August","Payroll"]
["TRNTPAYM6","PR","212206","PR02",655.48,0,"Payroll for Sep 2021","000737",11278,114060,"30/09/2021","30/09/2021","E03","September","Payroll"]
["TRNTPAYM7","PR","212207","PR02",865.22,0,"Payroll for Oct 2021","000750",11278,114060,"29/10/2021","27/10/2021","E03","October","Payroll"]
["TRNTPAYM8","PR","212208","PR02",1157.8,0,"Payroll for Nov 2021","000754",11278,114060,"30/11/2021","26/11/2021","E03","November","Payroll"]
["TRNTPAYM9","PR","212209","PR02",1068.01,0,"Payroll for Dec 2021","000761",11278,114060,"31/12/2021","21/12/2021","E03","December","Payroll"]

{"sheet":"Central Account Summary Report","index":29,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"6) Feedback","index":30,"n_rows":6,"n_cols":2,"rows_kept":6,"cut":false,"hidden":false,"merged":[[5,1,8,5],[10,1,30,5]]}
[]
[null,"Barnet School Funding"]
[null,"Quarterly Return Template - Feedback"]
[]
[]
[null,"We are committed to helping to minimise the burden placed on schools, and welcome any feedback on this process - good or bad. Please use the space below to offer your comments or suggest improvements. Thanks very much."]