core-ct.state.ct.uscore-ct.state.ct.us/epm/xls/query_cleanup_20160210.xls · XLS file · Web...

AGENCY OPRID QRYNAMEAES Ives-ParisiJ JOAN_AES_TRAVEL_FB_QUERYAES Ives-ParisiJ JI_CORE_FIN_AM_ASSET_DESCR_LOCAPA 649537 APA_AP_AR_REVENUE_SOSAPA 649537 APA_APH_HR_EMP_HIREPROMOTEAPA 649537 APA_HR_PAYROLL_SID_DEPT_CHAPA 649537 APA_APH_HR_LEAVE_PMTSTERM_EMPAPA 649537 APA_APH_FIN_PO_CONTRACT_ACCTGAPA 649537 APA_APH_HR_PAYROLL_CHECKDATEAPA 649537 APA_APH_FED_GRANTS_EXPAPA 649537 APA_APH_AR_REVENUE_SBOAAPA 649537 APA_APH_VOUCHERS_ACCT51970APA 649537 APA_APH_TANF_YAS_DEPTAPA 649537 APA_APH_HR_CHECKS_MHA_YASAPA 649537 APA_APH_HR_EMP_TERMANDRETIREEAPA 649537 APA_APH_AR_DEPT_DPOSIT_IDSAPA 649537 APA_APH_CORE_USERS_AND_ROLESAPA 649537 CT_APA_TEST_SELF_SVCAPA 649537 APA_APH_ADDL_PAY_AUDITAPA 649537 CT_APA_SLF_SVC_ENTR_AND_APVLAPA 649537 APA_APH_CATALOG_ITMS_BY_CNTRCTAPA 649537 APA_APH_AP_VOUCHERSAPA 649537 APA_APH_AR_REVENUE_SOSAPA AbbatielloM RET_DEDSAPA AbbatielloM CT_APA_CORECT_USERSAPA AbbatielloM CT_APA_CORECT_USERS_AND_ROLESAPA AdelsonM MRA_APA_AR_REVENUE_NP_ADJAPA AdelsonM NP_LEDGERAPA AdelsonM CT_APA_FIN_PO_INFO_NP_2009APA AdelsonM CT_APA_FIN_FORM_H7_CAFR_NPAPA AdelsonM CT_APA_FIN_FORM_H7_CAFR_MR_SIDAPA AdelsonM CT_APA_HR_OVERTIME_TIME_REVIEWAPA AdelsonM 4_PAYROLL_BY_SIDAPA AdelsonM MRA_CT_ALL_POSITIONSAPA AdelsonM MRA_102_VOUCHER_JOINEDAPA AdelsonM MRA_NP_LEDGER_EPMAPA AdlerL LA_CT_CLASS_HR_JOBCODEAPA AdlerL CORE_FIN_AM_ASSET_DESCR_LOC2APA AdlerL BJ_EPM_AUDITORS_EX7APA AdlerL LA_EPM_AUDIT_CLASS_EX5APA AdlerL LAO_CLASS_CORE_FIN_GL_BY_EXPAPA AmuticeM MCT_CORE_CAPITAL_ASSET_EXPENDIAPA AveryM SDE_TOTAL_ASSETSAPA AveryM CT_APA_AM_ASSET_CAPITAL_MCAAPA AveryM CT_APA_MED_CERT_QUERYAPA AveryM DUAL_EMPLOYMENT_IN_OUT_AGY_2APA AveryM CT_APA_VOUCHER_1MILAPA AveryM CT_APA_TOTAL_ASSETAPA 078026 TB_CLASS_HR_JOBCODEAPA 078026 TB_CLASS_CORE_FIN_GL_BY_EXPAPA 078026 TB_EXERCISE_6APA 078026 TB_EXERCISE_7APA 078026 APA_AK_ASSETS_WITH_PROFILE_IDAPA 078026 TB_BRAND_NEW

APA BaranMar PC_PROJECT_RESOURCE2APA BaranMar DS_CT_APA_AR_REVENUEAPA BaranMar CT_APA_HR_RET_BEN_EMP_IDAPA BaranMar FED_BLD_FAAAPA BaranMar FED_BLD_TOTAL_BY_CUST_IDAPA BaranMar DOT_MILEAGE_WITH_OTHER_TRCAPA BaranMar PC_PROJECT_RESOURCE3APA BaranMar DS_AM_COST_POSAPA BaranMar DS_MB_CT_APA_AR_REV_ACCT_SIDAPA BaranMar CT_MB_HR_HIRE_REH_AFT_XXAPA BaranMar AP_VOUCHERS_FOR_A_PROJECTAPA BaranMar PC_PROJECT_RESOURCE7APA BaranMar FED_BLD_NHTSAAPA BaranMar DS_CT_APA_AR_REVENUE_ACCT_SIDAPA BaranMar DS_CT_APA_AR_REVENUE_ACCTAPA ChenX XC_DET_PAYROLL_LNG_MHAAPA ChenX XC_CT_APA_AP_VOUCHERS_SIDAPA ChenX XC_CT_APA_FIN_FORM_H7_CAFRAPA ChenX XC_CT_APA_AP_VOUCHERS_STATEAPA ClarkT PAYOUTS_TC_02APA ClarkT PAYOUTS_TC_01APA ColeK KC_CT_CORE_HR_EMP_DEDUCT_CODEAPA ColeK CT_APA_SLF_SVC_ENTR_AND_APVL_2APA ColeK CT_APA_HR_FORM_H2A_TEST_2APA ColeK JUD_IVD_SUPPORT_MO_SUMMARYAPA ColeK JUD_IVD_REV_MO_SUMMARYAPA ColeK KC_CT_APA_FIN_FORM_H7_CAFR3APA ColeK JUD_IVD_FRINGE_BEN_MOAPA ColeK JUD_IVD_MAGISTRTATE_FRINGEAPA ColeK KC_JD_IVD_FRINGE_BEN_MOAPA ColeK KC_CT_APA_HR_EMPS_BY_LOCATION3APA ColeK JUD_IVD_MAGISTRATE_MO_SUMAPA ColeK JUD_IVD_JD_LOC_MO_SUMAPA ColeK KC_CT_APA_FIN_FORM_H7_CAFRAPA ColeK DS_JOBDATA_H2A_EXTAPA ColeK DS_FED_GRANT_EXP_CFDAAPA ColeK KC_HR_SICK_LV_REVIEWAPA ColeK KC_CT_APA_FIN_GL_MANUAL_JRNLAPA ColeK KC_CT_APA_HR_EMPL_CHANGES_ALLAPA ColeK KC_DET_PAYROLL_POS_STATUSAPA ColeK KC_CT_APA_CORE_USERS_AND_ROLESAPA ColeK KC_CT_APA_HR_EMPL_CHANGESAPA ColeK KC_CT_APA_HR_XOCXA_REVIEWAPA ColeK KC_CT_APA_HR_OT_DOUBLEAPA ColeK CT_APA_SLF_SVC_ENTR_AND_APVLAPA ColeK JUD_IVD_REIMB_JD_PS_FBAPA ColeK KC_CT_APA_HR_HOL_REVIEWAPA ColeK KC_DET_PAYROLL_LNG_MHAAPA ColeK KC_CT_APA_HR_FORM_H2A_OTAPA ColeK APA_APH_HR_OT_DOUBLEAPA ColeK JUD_IVD_REIMB_JD_PS_COUNTAPA ColeK KC_CT_APA_HR_PAYROLL_MISCODEAPA ColeK APA_APH_CORE_USERS_AND_ROLESAPA ColeK KC_CT_APA_HR_LFRL_REVIEW

APA ColeK KC_PAYROLL_LOCATION_CODES2APA ColeK KC_CT_APA_HR_FORM_H2A_LNGAPA ColeK KC_CT_APA_HR_LADLV_REVIEWAPA ColeK KC_DET_PAYROLL_MHA_LONGAPA ColeK KC_PAYROLL_LOCATION_CODESAPA ColeK CT_APA_HR_TIME_APPROVALSAPA ColeK KC_DET_PAYROLL_POS_STATUS_2APA ColeK CT_APA_TEST_SELF_SVCAPA CollinsD BFD_NUMBER_OF_EMPLOYEESAPA CollinsD NP_MED_CERT_DETAILSAPA CollinsD CT_APA_HR_HR_EE_ACTIVE_NPAPA DAmicoChr CMD_HR_EMP_DEDUCTIONSAPA DAmicoChr CMD_AM_ASSET_CAPITAL_DETAILAPA DAmicoChr CMD_HR_PAYCHECKS_BY_DEPTAPA DAmicoChr CMD_APP_VCHRS_1FUND_W_ADDRESSAPA DAmicoChr CMD_SLF_SVC_ENTR_AND_APVL_3APA DAmicoChr CMD_HR_EMPL_BY_LOCATION_ALLAPA DAmicoChr CMD_AM_ASSET_CAPITAL_ALLAPA DAmicoChr CMD_CUST_BALAPA DAmicoChr CMD_APH_AP_VENDOR_PMT_VCHRAPA DAmicoChr CMD_APH_AP_VENDOR_PMT_2APA DAmicoChr CMD_BUS_UNIT_VENDOR_ID_2APA DAmicoChr CMD_BUS_UNIT_VENDOR_IDAPA DAmicoChr CMD_COMP_TIME_REPORTAPA DAmicoChr CMD_CUST_BAL_2APA DAmicoChr CMD_CORECT_EMPL_USER_NAMESAPA DAmicoChr CMD_HR_FORM_H2A_SWSA_TESTAPA DAmicoChr CMD_AM_ASSETS_CO59APA DAmicoChr CMD_HR_FORM_H2A_TESTAPA DAmicoChr CMD_FED_GRANT_EXP_2APA DAmicoChr CMD_AM_ASSETSAPA DAmicoChr CMD_HR_POSITION_NUMBER_HISTORYAPA DAmicoChr NUMBER_OF_EMPLOYEESAPA DAmicoChr CMD_AM_ASSETS_CO59_2APA DAmicoChr CMD_APH_AP_VENDOR_PMTAPA DAmicoChr DUAL_EMPLMT_BY_AGY_DATE_RANGEAPA DAmicoChr DUAL_EMPLOYMENT_BY_AGENCYAPA DAmicoChr CMD_HR_EMPL_BY_DATEAPA DAmicoChr CMD_HR_CHARTFIELD_ID_PAYROLLAPA DAmicoChr CMD_HR_LEAVE_PMTS_TERM_EMPAPA DAmicoChr CMD_PAY_TEST_101APA DAmicoChr CMD_TEST_SELF_SVC_1_EMPLAPA DAmicoChr CMD_BD_8_HR_CHECKAPA DAmicoChr CMD_HR_GL_PR_CHRTFLD_ADJSTAPA DAmicoChr CMD_SLF_SVC_ENTR_AND_APVL_2APA DAmicoChr CMD_APA_HR_OFF_CYCLE_PAYAPA DAmicoChr CMD_FIN_FORM_H7_CAFR_TESTAPA DAmicoChr CMD_NP_102_VOUCHER_JOINEDAPA DAmicoChr CMD_JOURNAL_TYPEAPA DAmicoChr CMD_CT_LEAVE_PLAN_SECAPA DAmicoChr CMD_CT_LEAVE_PLANSAPA DAmicoChr CMD_SLF_SVC_ENTR_AND_APVLAPA DAmicoChr CMD_CORE_USERS_AND_ROLESAPA DAmicoChr CMD_REVENUE_DEPOSITS

APA DAmicoChr CMD_AGY_EMPL_COUNTAPA DAmicoChr CMD_DUAL_EMPL_IN_OUTAPA DAmicoChr CMD_BD_COMMENTS_APAAPA DAmicoChr CMD_BD_80_HR_CHECKAPA DAmicoChr CMD_CT_LEAVE_PLANS_DEPTAPA DAmicoChr CMD_TEST_SELF_SVCAPA DAmicoChr CMD_AR_JRNL_ID_TO_DEPOSIT_IDAPA DAmicoChr CMD_HR_TIME_APPROVALSAPA DeMiliaB PAYOUTS_TC_02APA DeMiliaB BD_SWA_GAAP_AGGREGATEAPA DeMiliaB BD_PROJ_LIST_W_HRSAPA DeMiliaB FUNCGOV_DETAIL_IDSAPA DeMiliaB JOAN_CT_CORE_FIN_AM_ASSET_LISTAPA DeMiliaB CT_APA_HR_PAY_BY_GLJRNL_TESTAPA DeMiliaB PAYOUTS_TC_01APA DeMiliaB BD_8_HR_CHECKAPA DeMiliaB BD_EXPRTESTAPA DeMiliaB BD_PAYRATE_CHANGES_02APA DeMiliaB BD_SALDISTRIB_DEPTAPA DeMiliaB BD_QRY_TEST_TYLEAPA DeMiliaB BD_DOT_FIN_IN_CO_59_RCVAPA DeMiliaB BD_FLEX_SUBSTITUTEAPA DeMiliaB CT_APA_FIN_LEDGER_BALANCES_TESAPA DeMiliaB BD_COMMENTS_APAAPA DeMiliaB BD_80_HR_CHECKAPA DeMiliaB BD_FICA_STATUS_AS_OFAPA DeMiliaB BD_PAYADJAPA DeMiliaB BD_DUAL_EMPLOYEDAPA DeMiliaB BD_TESTNAAPA DeMiliaB BD_ACTIVE_EMPS_AT_AGENCYAPA DeMiliaB CT_APA_FIN_GAAP_TB_FUNCTAPA DeMiliaB BD_CT_APA_FIN_CAFR_NOTE_6APA DeMiliaB CT_APA_FIN_TREELOOKUP_DATEDAPA DeMiliaB BD_GAAP5_OBLIGAPA DeMiliaB BD_GAAP5APA DeMiliaB BD_GLTOPAYROLL_02APA DeMiliaB JOAN_CT_CORE_FIN_AM_LIST_03APA DeMiliaB BD_ONPAYROLLAPA DeMiliaB BD_CAFR_POP_TYLERVERAPA DeMiliaB CT_APA_FIN_PCREVAPA DeMiliaB BD_CT_APA_FIN_CAFR_NOTE_2APA DeMiliaB BD_PAYRATE_CHANGESAPA DeMiliaB CT_APA_FIN_LEGAL_FWK_TESTAPA DeMiliaB BD_FICA_STATUS_CHANGESAPA DeMiliaB BD_NUMEMPSPAYROLLAPA DeMiliaB PR_CT_APA_HR_SELF_SUBMIT_TIMEAPA DeMiliaB BD_ADJENTRYAPA DeMiliaB BD_POINFOQRYAPA DeMiliaB TESTAPA DeMiliaB BD_20131001_MATTAPA DeMiliaB BD_CHART_ACCTSAPA DeMiliaB BD_CAFR_EXP_TESTINGAPA DeMiliaB BD_GAAP_LEGALFUND_LISTAGGAPA DeMiliaB BD_TREEVIEW_DEPT

APA DeMiliaB BD_PAY_CERTAINSIDSAPA DeMiliaB CT_APA_FIN_DEFREV_PROJAPA DeMiliaB BD_ACTIVE_EMPS_AT_AGENCY_02APA DeMiliaB BD_FICA_STATUS_CHANGES_02APA DeMiliaB BD_PAYRATE_CHANGES_01APA DeMiliaB CT_APA_HR_FORM_H2A_TESTAPA DeMiliaB HR_PAY_PPE_FOR1EMP_RETAPA DeMiliaB BD_LONGEV_DEPTAPA DeMiliaB SQLCLASS_TODATEAPA DeMiliaB BD_SIDPAYAPA DeMiliaB CT_APA_FIN_DEFREVAPA DeMiliaB CT_APA_FIN_FLEXLEDGERAPA DeMiliaB BD_EXPRTEST2APA DeMiliaB CT_APA_FIN_GAAP_FUNCTION_USEPRAPA DeMiliaB BD_CT_APA_FIN_CAFR_NOTE_7APA DeMiliaB BD_FICA_STATUS_CHANGES_03APA DeMiliaB BD_DUAL_EMPLOYED_03APA DeMiliaB CT_APA_FIN_CAFR_ALL_TESTAPA DeMiliaB BD_SALDISTRIB_EMPAPA DeMiliaB BD_CT_APA_FIN_CAFR_NOTE_5APA DeMiliaB BD_COMPTIMETESTAPA DeMiliaB BD_DISTINCTAPA DeMiliaB BD_RISK_PREUSEAPA DeMiliaB BD_PROJ_DET_RUNSUMAPA DeMiliaB PR_CT_APA_HR_FICA_EXEMPT_AS_OFAPA DeMiliaB BD_PAYRATE_CHANGE_REVAPA DeMiliaB BD_HOLIDAY_SICKBEFAFTERAPA DeMiliaB BD_GLTOPAYROLL_01APA DeMiliaB BD_DUAL_EMPLOYED_02APA DeMiliaB BD_ACCRLFLEXAPA DeMiliaB BD_CT_APA_FIN_CAFR_NOTE_5_BAPA DeMiliaB RET_DEDSAPA DeMiliaB BD_CT_APA_PO_APPR_F89APA DelaneyMi PAY_OVERTIMEAPA DelaneyMi JOURNAL_TRANSACTIONSAPA DelaneyMi ALL_EMPL_DATA_MJDAPA DelaneyMi ALL_CURRENT_EMAIL_PHONE_ADDRESAPA DiDomizioC CMD_CORE_CAPITAL_ASSET_EXPENDIAPA DiDomizioC CD_DSS_RMS_UNIVAPA DiDomizioC CMD_CORE_FIN_AM_CO59_POS_DETSAPA DiDomizioC CD_APA_HR_DEPT_ID_PAYROLLAPA DiDomizioC CD_DSS_TEST_OF_RMS_PARTICIPANTAPA DiDomizioC CD_APA_AP_VOUCHERS_GRANTSAPA DiDomizioC CD_EMPS_BY_LOCATIONAPA DidomizioM BLD_BY_FED_INVOICEAPA DrzewieckiLis LSD_CT_CLASS_HR_JOBCODEAPA DrzewieckiLis LSD_CT_KK_QUERYAPA DrzewieckiLis LDS_CLASS_CORE_FIN_GL_BY_EXPAPA DrzewieckiLis LSD_LFRL_QUERYAPA DrzewieckiLis LSD_VOUCHERS_CLASSAPA DrzewieckiLis LSD_CORE_WC_QUERYAPA DrzewieckiLis LSD_VOUCHERS_SUMMARYAPA DunneCat CT_APA_HR_DEPT_ID_PAYROLL_DSSAPA DunneCat CT_APA_CD_AP_VOUCHERS

APA DunneCat CT_APA_CD_STATE_GRANTS2APA DunneCat CT_APA_CD_VCHER_FOR_POAPA EchevarriaL SIF_HR_RPRT_WITH_ACCOUNT_CODESAPA EdenburnC ALL_EMPL_DATA_MJDAPA EscuderoMar DCF_MILEAGE_EMPLIDAPA EscuderoMar DCF_PART_TIME_EMPAPA EscuderoMar CT_APA_FIN_SAAAS_OPTION16_5_8APA EscuderoMar CT_APA_FIN_AM_LIST_W_COSTAPA EvansA CT_APA_HR_AEE_CHANGESAPA EvansA CT_SDE_AL_CTHSS_EMP_HIRE_DTSAPA EvansA HR_JOB_DATA_BY_DEPTIDAPA FelgateW CT_APA_HR_LEAVE_PMTS_TERM_EMPAPA FierravantiP PF_CT_APA_HR_PAYROLL_HISTORYAPA FierravantiP PF_TOTAL_WAGESAPA FilippaV CD_APA_AP_VOUCHERS_SIDAPA FlanaganT SWCAP_APA_OETESTAPA FlanaganT TF_TERMED_EMPLOYEESAPA FlanaganT TF_DEDTESTAPA FlanaganT BD_CT_APA_FIN_CAFR_NOTE_2APA FlanaganT BD_CAFR_POP_TYLERVERAPA FlanaganT TF_EMPLOYEE_HISTORYAPA FlanaganT TF_OSC15910APA FlanaganT BD_CAFR_POP_TYLERVER3APA FlanaganT BD_CAFR_POP_TYLERVER2APA FlanaganT CT_APA_FIN_LEGAL_VOUCHING_SRL2APA FlanaganT BD_GAAP_LEGALFUND_LISTAGGAPA FlanaganT SWCAP_DOIT_OETESTAPA FlanaganT CT_APA_FIN_LEGAL_VOUCHING_FIDAPA FlanaganT SWCAP_OPM_PAYROLL_2APA FlanaganT SWCAP_OPM_PAYROLL_3APA FlanaganT SWCAP_OPM_PAYROLLAPA FlanaganT BD_SWCA_DAS_OETESTAPA FlanaganT BD_GLTOPAYROLL_01APA FlanaganT SWCAP_ITD_PAYROLLAPA FlanaganT TF_DEDUCTIONAPA FlanaganT CT_APA_FIN_LEGAL_VOUCHING_SRLAPA FortinMa 1MJF_CT_APA_FIN_FORM_H7_CAFRAPA FortinMa 1MJF2COR_FIN_SAAAS_OPTION16_5_APA FortinMa 1MJF_CT_APA_HR_BY_EMPLOYEE_ID2APA 157497 SFG_EXRCISE_5APA 157497 SFG_CT_CLASS_HR_JOBCODEAPA 157497 SFG_CLASS_CORE_FIN_GL_BY_EXPAPA 157497 SFG_EXERCISE_5APA GonzalezYad CT_APA_HR_DEPT_ID_PAYROLL_DSSAPA GonzalezYad CT_APA_CD_FRINGE2APA GrahamCl KC_CT_APA_HR_FORM_H2A_JUD2APA GrahamCl CT_APA_HR_FORM_H2A_TEST_2APA GrauerJ UCHCJOBAPA_HRMS_HR_JOBCODEAPA HarrisonJo NP_PO_CAFR_H7_PAGE_2APA HarrisonJo CT_APA_FIN_FORM_H7_CAFR_DPH_JHAPA HarrisonJo NP_LEDGER_LJAPA HarrisonJo CT_APA_FIN_FORM_H7_CAFR_DPHAPA HarrisonJo CT_APA_FIN_FORM_H7_CAFR_NPAPA HaynesMic HAYNES

APA HaynesMic PROJECT_MANAGERAPA HaynesMic FED_PROMPT_CUSTOMER_ID_BLDAPA HaynesMic BLD_BY_FED_INVOICEAPA HaynesMic PROJ_EXP_DET_FOR1PROJ2_2012APA HaynesMic BLD_FHWA_FOR_A_CNTRCTAPA HaynesMic APA_DOT_DEPOSITS_FOR_DOTAPA HaynesMic PC_PROJECT_RESOURCE_HEDDYAPA HaynesMic MH_DOTPO_W15_PO_WO_VCHR_ACTAPA HaynesMic PROJ_EXP_DET_FOR1PROJFTAAPA HaynesMic MH_APA_FHWA_QTRLY_REPORTAPA HaynesMic PROJ_EXP_DET_FOR1PROJ2_2013APA HaynesMic CONTR_PROJ_RATE_STATUS2APA HaynesMic PC_PROJECT_RESOURCE3APA 091217 CT_APA_HR_OVERTIME_REVIEWAPA 091217 CT_APA_HR_OVERTIME_BY_EMPLIDAPA 091217 CT_APA_HR_LEAVE_PMTS_TERM_EMPAPA 091217 CT_APA_HR_POSITION_NUM_HISTAPA JiangA CT_APA_HR_TUITION_DEPT_IDAPA JiangA CT_APA_HR_SERS_RETIRE_DEPT_IDAPA JiangA CT_APA_HR_UNCLASS_SALAPA JiangA CT_APA_HR_FUNDAPA JiangA CT_APA_HR_FUND2APA JiangA CT_APA_HR_CHTFLD_ID_PAYROLL_POAPA JiangA CT_APA_HR_FEDPAYAPA JiangA CT_APA_FAC_STATUS_CHANGEAPA JiangA CT_APA_HR_EMP_CHANGES_UNCLASSFAPA JiangA CT_APA_HR_RETIRE_UNCLASSAPA JiangA CT_APA_HR_ALTER_RETIRE_DEPT_IDAPA JiangA CT_APA_UCHC_PAYCHECKS_BY_DEPTAPA JiangA CT_APA_UCHC_ACTIVE_EMPLAPA JiangA CT_APA_HR_ACCOUNTAPA JohnsonLog NP_LEDGER_LJ_WICCASHAPA JohnsonLog CT_APA_HR_EMP_DUALEMPLOYAPA JohnsonLog LJ_PAYROLL_BY_SID_WB3YEARAPA JohnsonLog LJ_APA_HR_EX_EMPS_BY_DEPTAPA JohnsonLog LJ_APA_HR_PAYROLL_EXPERMIMENTAPA JohnsonLog LJ_GAAP_FORM5_TEST3APA JohnsonLog LJ_GAAP_FORM5_TESTAPA JohnsonLog CT_APA_FIN_FORM_H7_CAFR_LJAPA JohnsonLog LJ_APA_HR_CORE_USERS_ACTIVEAPA JohnsonLog LJ_VENDOR_PAYMENT_HISTORY_SASAPA JohnsonLog CT_NP_APA_GAAP_FORM_5_BUSUNITAPA JohnsonLog 4_PAYROLL_BY_SIDAPA JohnsonLog LJ_TRC_BY_LOCATIONAPA JohnsonLog LJ_APA_HR_EMP_CHANGESAPA JohnsonLog CT_APA_AP_VOUCHERS_SID_INVOICEAPA JohnsonLog NP_LEDGER_LJ_21915REPORTAPA JohnsonLog LJ_GAAP_FORM5_TEST2APA JohnsonLog WIC_CIVIL_FINESAPA JohnsonLog REBATE_REPORTSAPA JohnsonLog LJ_GAAP_FIVE_SDEAPA JohnsonLog LJ_APA_HR_CORE_USERSAPA JohnsonLog CT_APA_FIN_FORM_H7_53755APA JohnsonLog NP_LEDGER_LJ_ACCOUNT53755

APA JohnsonLog NP_LEDGER_LJ_CELLPHONESAPA JohnsonLog NP_LEDGER_LJ_ACCOUNT54050APA JohnsonLog LJ_CORE_AR_CF_DETAILAPA JonesJac CT_APA_JJ_VOUCHERS_SIDAPA JordanW CT_APA_HR_POSITION_NUM_HISTAPA JordanW CT_APA_HR_LEAVE_PMTS_TERM_EMPAPA 138624 CG_VOUCHER_PMTSAPA 138624 PROJ_EXP_DET_FOR1PROJAPA 138624 PO_ID_FOR_A_PROJECTAPA 138624 PROJ_EXP_DET_FOR1PROJ2_2013APA 138624 KJ_FTA_BLD_BY_PROJECTAPA 138624 PROJ_EXP_DET_FOR1PROJ2_2011APA 138624 AP_PO_FOR_A_PROJECTAPA 138624 TOTAL_EXP_SID_FUND_1PROJAPA 138624 PROJ_EXP_DET_FOR1PROJ2_2012APA KelliherA APA_AK_PO_TIME_PERIODAPA KelliherA APA_AK_HR_PAY_BY_TRC_DVAAPA KelliherA APA_AK_OPM_GRANT_INFOAPA KelliherA APA_AK_HR_ALL_TRC_DVA_2APA KelliherA APA_AK_HR_ALL_TRC_DVA_NURSINGAPA KelliherA APA_AK_HR_TRC_JOB_CODEAPA KelliherA APA_AK_OPM_GRANT_INFO_3APA KelliherA APA_AK_CONTRACTSAPA KelliherA APA_AK_AP_VOUCHERS_WITH_DETAILAPA KelliherA APA_AK_FOR_TOP_20_VENDORS_2APA KelliherA APA_AK_HR_DOC_PAYROLL_2APA KelliherA APA_AK_HR_DOC_PAYROLLAPA KelliherA APA_AK_DOC_SWA_2APA KelliherA APA_AK_OPM_GRANT_INFO_6APA KelliherA APA_AK_FOR_TOP_20_VENDORSAPA KelliherA APA_AK_HR_REHIRED_RETIREES_120APA KelliherA CT_APA_HR_EMP_REHIRED_RETIREESAPA KelliherA AK_SWA_DOCAPA KelliherA APA_AK_DOC_SWAAPA KelliherA APA_AK_OPM_RENTERS_REBATESAPA KelliherA APA_AK_DOC_SWA_JOURNALSAPA KelliherA AK_AP_VENDOR_PMT_W_CONTRACAPA KelliherA APA_AK_VOUCHERS_PROJECTSAPA KelliherA CT_APA_AP_VOUCHERS_RENTERSAPA KelliherA APA_AK_FIN_BUS_UNIT_VENDORIDAPA KelliherA APA_AK_OPM_GRANT_INFO_2APA KelliherA APA_AK_HR_TRC_EMP_DATESAPA KelliherA APA_AK_HR_PAY_BY_TRCAPA KelliherA APA_AK_HR_TIME_BY_EMP_DATESAPA KelliherA APA_AK_VENDOR_PYMT_DETAILAPA KelliherA CT_APA_HR_EMPS_BY_LOC_DOC_3APA KelliherA CT_APA_HR_EMPS_BY_DEPT_FY12APA KelliherA APA_APH_AP_PYMT_ACCTAPA KelliherA APA_AK_HR_TRC_DEPT_RPT_DATESAPA KelliherA APA_AK_OPM_VENDORS_2APA KelliherA CT_APA_AP_VOUCHERS_ACCTAPA KelliherA APA_AK_AP_VENDORID_FOR_DVAAPA KelliherA APA_AK_ALLOTMENT_DETAILS_OPMAPA KelliherA APA_AK_H2_DATA_MINE

APA KelliherA CT_APA_FIN_BUS_UNIT_PROBATEAPA KelliherA APA_AK_DOC_SWA_3APA KelliherA APA_AK_HR_FULL_PAYROLL_POSITIOAPA KelliherA APA_AK_OPM_VENDORSAPA KelliherA APA_AK_PO_AND_CONTRACTAPA 145893 CT_APA_FIN_FORM_H7_CAFR_SEFAAPA 145893 JK_CORE_AR_DRCT_JRNL_POST_DTAPA 145893 NP_PO_CAFR_H7_PAGE_2_JKAPA 145893 NP_PO_CAFR_H7_PAGE_2APA LapinD ALH_LOCATION_COUNT_REVAPA LapinD CT_DOT_AM_ASSETS_BY_CLASAPA LapinD CT_CORE_HR_5DAY_CONSEC_SICK_REAPA 136307 PR_CT_APA_HR_SELF_SUBMIT_TIMEAPA MainJ JLM_EXERCISE_6APA MainJ JOAN_CT_CORE_FIN_AM_ASSET_LISTAPA MainJ JLM_NAMED_MYSELFAPA MainJ JLM_CT_CLASS_HR_JOBCODEAPA MainJ JLM_CLASS_CORE_FIN_GL_BY_EXPAPA MainJ JLM_EXERCISE7APA MainJ CT_CORE_FIN_AM_CO59_NEG_EQUIPAPA MainJ JLM_EXERCISE9APA MainJ JOAN_CT_CORE_FIN_AM_LIST_03APA MainJ JLM_EXERCISE_6AAPA MainJ BD_PO_TO_ASSETAPA 136467 AM_CT_APA_FIN_FRINGE_BENEFITSAPA 136467 AM_CT_APA_AP_VENDORPYMT_IDAPA 136467 AM_CT_APA_HR_EMPS_BY_LOCATIONAPA 136467 AM_APA_AP_VOUCHERS_FUNDAPA 136467 AM_CT_APA_AP_VENDOR_PMT_BY_CNTAPA 136467 AM_CT_APA_AP_VOUCHERS_SIDAPA 136467 APA_AK_FOR_TOP_20_VENDORSAPA 136467 A_CT_APA_HR_EMP_TERMANDRETIREEAPA 136467 AM1_CT_APA_HR_EMPS_BY_LOCATIONAPA 136466 SM_LEDGERAPA 136466 CASHMGT_TRIAL_BALANCEAPA 136466 RETIREMENT_TRSAPA 136466 SXM_JOURNALSAPA 136466 SICK_REPORTAPA 136466 CT_APA_FIN_FORM_H7_CAFR_DASAPA 136466 CT_HR_HR_EE_ACTIVE_SXMAPA 136466 RETIREMENT_PLANSAPA 136466 SXM_AP_VOUCHERS_POAPA 136466 CGA_OLR_LCO_RETIREPLANSAPA 157196 TRAININGAPA MullerD CD_APA_HR_DEPT_ID_PAYROLLAPA MulroyP CT_APA_HR_POSITION_NUM_HISTAPA MulroyP CT_APA_COMP_TIME_REPORTAPA 157488 JO_EPM_AUDIT_CLASS_EX5APA 157488 JO_EPM_AUDITOR_CLASS_EX6APA 157488 CT_APA_AR_REVENUE_NP_ADJ_BAR2APA 157488 JOE_EXAMPLE_9APA 157488 ACTIVE_EMPLOYEE_COUNTS_BY_DEPTAPA 157488 EXAMPLEAPA 157488 JO_CLASS_EX7

APA 157488 JO_CLASS_CORE_FIN_GL_BY_EXPAPA OstroskeC CT_APA_RB_HR_EMPS_BY_DEPTIDAPA OstroskeC CO_EX5AAPA OstroskeC CO_EX7AAPA OstroskeC CO_CT_CLASS_HR_JOBCODEAPA OstroskeC CO_DCF_ALLOTAPA OstroskeC CO_EX5APA OstroskeC CO_CLASS_CORE_FIN_GL_BY_EXPAPA OstroskeC CO_EX9APA OstroskeC BD_TREEVIEW_DEPTAPA PerdikakisNik AS_RIP_2009APA PerdikakisNik CT_APA_FIN_FORM_H7_CAFR_DPHAPA PerdikakisNik BD_PAYJRNLAPA PerdikakisNik CT_CORE_FIN_FED_GRANT_EXP_1APA PerdikakisNik GAAP_FIVE_OSC_CONTRACTAPA PerdikakisNik CT_APA_JESS_INVOICE_OSCAPA PerdikakisNik CT_DPH_PROJECT_CHARGES_102CAPA PerdikakisNik CT_CORE_CAPITAL_ASSET_EXP_CO59APA PerdikakisNik SEFA_GT_2010_NP_1APA PerdikakisNik CT_CORE_AR_ACCTG_DISTRIB_NPAPA PerdikakisNik CT_SDE_HR_PERS_1APA PerdikakisNik CT_APA_HR_EMPS_BY_LOCATION_1APA PerdikakisNik CT_APA_HR_LOCATION_EMP_NPAPA PerdikakisNik NP_ALL_ACCOUNTS_SEFA_DPHAPA PerdikakisNik CT_APA_4_32_TESTING_NPAPA PerdikakisNik CT_APA_ARRA_NP_29APA PerdikakisNik CT_APA_FEDERAL_SDE_EMPLOYEESAPA PerdikakisNik BD_CT_APA_HR_PAYROLL_HISTORY_1APA PerdikakisNik CT_APA_AP_VENDOR_MIKEAPA PerdikakisNik CT_CORE_FIN_AM_ASSET_LIST_NPAPA PerdikakisNik NP_SEFA_TESTING_BY_CFDA_NUMAPA PerdikakisNik CT_CORE_FIN_AM_DEPR_POS_NPAPA PerdikakisNik NP_CFDA_TESTING_SDEAPA PerdikakisNik NP_MED_CERT_DETAILSAPA PerdikakisNik BD_PCARDAPA PerdikakisNik EMPLOYEETABLEAPA PerdikakisNik DUAL_EMPLOYMENT_IN_OUT_AGY_2APA PerdikakisNik NP_APA_DUAL_EMPLOYMENT_IN_OUTAPA PerdikakisNik NUMBER_OF_EMPLOYEESAPA PerdikakisNik NP_APA_PROJECT_1APA PerdikakisNik OHCA_REVNUES_2010_AND_2011APA PerdikakisNik NP_APA_DEPOSITS_2007_1APA PerdikakisNik BD_CT_APA_HR_PAYROLL_HISTORYAPA PerdikakisNik CT_APA_FIN_APA_PO_BY_DATEAPA PerdikakisNik CT_NP_HR_COMP_BAL_DEPT_JOB_COAPA PerdikakisNik CT_CORE_FIN_AM_ASSET_PI_NP_APAAPA PerdikakisNik JOB_DATA_FOR_ACCESSAPA PerdikakisNik CT_CORE_CAPITAL_ASSET_EXP_HAAPA PerdikakisNik NP_GAAP_FIVE_DSRAPA PerdikakisNik CT_NP_PT_QUERYAPA PerdikakisNik 1_JOURNALAPA PerdikakisNik 4_PAYROLL_BY_SIDAPA PerdikakisNik NP_APA_DEPOSITS_DASAPA PerdikakisNik CT_CORE_FIN_AM_ASSET_LIST_VD

APA PerdikakisNik AT_CT_OSC_BFA_AR_DEPOSITS_BKAPA PerdikakisNik FRINGE_BENEFITS_REPORT_1APA PerdikakisNik CT_APA_120_DAYS_NPAPA Phung-HoytAnn APA_APH_AR_GL_MANUAL_JRNLAPA Phung-HoytAnn APA_APH_HR_SOS_ID_PAYROLLAPA Phung-HoytAnn CT_APA_HR_TIME_APPROVALSAPA Phung-HoytAnn APA_APH_HR_LEAVE_ADJUSTMENTS_2APA Phung-HoytAnn APA_APH_FIN_AM_LIST_W_COST1APA Phung-HoytAnn APA_APH_HR_FUNERALLEAVE_REVIEWAPA Phung-HoytAnn CT_APA_HR_PAYROLL_HISTORY_3APA Phung-HoytAnn CT_APA_HR_LEAVE_ADJUSTMENTS_2APA Phung-HoytAnn APA_APH_AP_PYMT_ACCTAPA Phung-HoytAnn APA_APH_HR_PAYROLL_HISTORY_3APA Phung-HoytAnn APA_APH_AP_PYMT_SIDAPA Phung-HoytAnn APA_APH_ADDL_PAY_AUDITAPA Phung-HoytAnn APA_APH_OT_HR_PAYROLLAPA Phung-HoytAnn APA_APH_DPUC_HR_JOBCODEAPA Phung-HoytAnn APA_APH_HRMS_HR_JOBCODEAPA Phung-HoytAnn APA_APH_FIN_GL_ACTIVITY_TESTAPA Phung-HoytAnn APA_APH_FIN_JRNL_TRANAPA Phung-HoytAnn CT_APA_HR_EMPL_BY_DATEAPA Phung-HoytAnn APA_APH_HR_EMPL_INFOAPA Phung-HoytAnn CT_APA_AM_RETIRESAPA Phung-HoytAnn APA_APH_AR_REVENUE_FYAPA Phung-HoytAnn CT_APA_MED_CERT_QUERYAPA RodrigueAmy AP_VOUCHERS_BY_SIDAPA RodrigueAmy CT_APA_PROJ_RESOURCESAPA RodrigueAmy PROJ_EXP_BY_SIDAPA RodrigueAmy AP_VOUCHERS_BY_ACCOUNTAPA RodrigueAmy AP_VOUCHERS_BY_VENDOR2APA RogersLa PROJ_EXP_DET_FOR1PROJ2_2012Q2APA RogersLa AP_VOUCHERS_BY_SIDAPA RogersLa BLD_FRA_FOR_A_PERIODAPA RogersLa PROJ_EXP_DET_FOR1PROJ2_2012Q1APA RogersLa BLD_FHWA_FOR_A_PERIODAPA RogersLa KAO_FN_AM_ASSETS_BY_FYAPA RogersLa BLD_EXP_NOT_BLDAPA RogersLa BLD_OLT_TRANS_BY_CUST_IDAPA RogersLa BLD_NHTSA_FOR_A_PERIODAPA RogersLa PROJ_EXP_BY_SIDAPA RogersLa BLD_FHWA_FEDPOOL_FOR_A_PERIODAPA RogersLa DOT_ARRA_BLDAPA RogersLa BLD_FTA_FOR_A_PERIODAPA RogersLa BLD_BIL_TRANS_FOR_A_CUST_IDAPA RogersLa PROJ_EXP_DET_FOR1PROJ2_2011APA RogersLa CONTR_PROJ_RATE_STATUS_FTAAPA RogersLa DOT_ARRA_BIL_OLTAPA RogersLa BLD_DHS_FOR_A_PERIODAPA RogersLa CONTR_RETAINAGESAPA RogersLa BLD_FHWA_FOR_A_BILL_DATEAPA RogersLa BLD_FEMA_FOR_A_PERIODAPA RogersLa BLD_FAA_FOR_A_PERIODAPA RogersLa BLD_FAA2_FOR_A_PERIODAPA RogersLa AP_VOUCHERS_FOR_A_PROJECT

APA RogersLa BLD_NHTSA2_FOR_A_PERIODAPA RogersLa PC_PROJECT_RESOURCEAPA RogersLa PROJ_EXP_DET_FOR1PROJ2_2012Q4APA RogersLa KJ_FTA_BLD_BY_PROJECTAPA RogersLa CONTRACT_COMMITMENTSAPA RogersLa CONTR_COMMITMENTS_LIMITAPA RogersLa PROJ_EXP_DET_FOR1PROJ2_2012Q3APA RogersLa PROJ_EXP_DET_FOR1PROJ2_2012APA ShermanJai DCF_MILEAGE_EMPLIDAPA SibigaJ MANAGERS_ROSTERAPA SibigaJ CT_APA_PROJ_RESOURCESAPA SibigaJ CT_APA_HR_CHTFLD_ID_PAYROLL_REAPA SibigaJ DOT_ARRA_EXP_SUMMARYAPA SibigaJ CONTRACT_COMMITMENTSAPA SibigaJ AP_PO_FOR_A_PROJECTAPA SibigaJ AP_VOUCHERS_OVER_MILLIONAPA SibigaJ TOTAL_PROJECT_EXP_BY_SIDAPA SibigaJ DOT_ARRA_PROJ_EXP_FOR_A_SIDAPA SibigaJ DOT_APA_ARRA_EXP_DETAILSAPA SibigaJ CT_APA_SLF_SVC_ENTR_AND_APVL_2APA 145889 EQUIP_VOUCHER_JID_PO_ACCESSAPA 145889 TANF_SAMPLEAPA 145889 GL_GENERAL_LEDGER_TATSIANAAPA 145889 TOTAL_ASSETSAPA 145889 SEFAAPA 145889 CT_APA_FEDERAL_SDE_EMPLOYEESAPA 145889 TAPA 145889 NP_LEDGERAPA 145889 VENDOR_BY_SIDAPA 145889 CT_APA_FIN_FORM_H7_CAFR_DASAPA 145889 TS_AM_LAND_SITE_IMPROVEMNTAPA 145889 SEFA_CT_CORE_FIN_BI_INVOICEAPA 145889 VOUCHER_JID_PO_ACCESSAPA 145889 TS_CT_CLASS_HR_JOBCODEAPA 145889 CT_APA_AR_REVENUE_TAPA 145889 TS_CLASS_CORE_FIN_GL_BY_EXPAPA 145889 CT_APA_SEFAAPA SilvisDa BD_PAYRATE_CHANGES_02APA SilvisDa BD_PAYRATE_CHANGES_01APA SilvisDa BD_CT_APA_FIN_CAFR_NOTE_6APA SilvisDa DS_LEDGER_2013APA SilvisDa BD_APA_HR_FORM_H2A_SWSAAPA SilvisDa BD_SALDISTRIB_DEPTAPA SilvisDa DS_TEST_COMP_JCAPA SilvisDa BD_CT_APA_FIN_CAFR_NOTE_5APA SilvisDa BD_DUAL_EMPLOYED_02APA SilvisDa DS_LADLVAPA SilvisDa CT_APA_TEST_SELF_SVCAPA SilvisDa CT_APA_SLF_SVC_ENTR_AND_APVL_2APA SilvisDa BD_PAYRATE_CHANGESAPA SilvisDa RET_PAYAPA SilvisDa DS_TEST_HR_PAYROLLAPA SilvisDa BD_CT_APA_FIN_CAFR_NOTE_9APA SilvisDa DS_DEP_CHECK

APA SilvisDa DS_NO_CNTRLAPA SilvisDa DUAL_EMPLOYMENT_IN_OUT_AGY_2APA SilvisDa CT_HR_LONGEVITY_APA_PTAPA SilvisDa BD_ACTIVE_EMPS_AT_AGENCY_02APA SilvisDa DUAL_EMPL_BY_AGENCY_WITH_DATEAPA SilvisDa DUAL_EMPLOYMENT_BY_AGENCYAPA SilvisDa BD_DUAL_EMPLOYED_03APA SilvisDa DS_HIGHERED_ARPAPA SilvisDa DS_VOUCHING_13APA SilvisDa DS_NOTE_5APA SilvisDa PR_CT_APA_HR_SELF_SUBMIT_TIMEAPA SilvisDa DUAL_EMPLOYMENT_BY_AGENCY_AAPA SilvisDa DUAL_EMPLMT_BY_AGY_DATE_RANGEAPA SilvisDa BD_CT_APA_FIN_CAFR_NOTE_7APA SilvisDa BD_FICA_STATUS_CHANGES_03APA SilvisDa DS_DUAL_EMPLOYMENT_BY_AGENCYAPA SilvisDa DS_TEST_OPIDAPA SilvisDa BD_CT_APA_FIN_CAFR_NOTE_3APA SilvisDa DS_RET_TESTAPA SilvisDa BD_FICA_STATUS_AS_OFAPA SilvisDa BD_CT_APA_FIN_CAFR_NOTE_8APA SilvisDa CT_APA_FIN_FORM_H7_DANAPA SilvisDa DS_LOA_SLHAPA SilvisDa NP_LEDGER_2012APA SleightKri BD_8_HR_CHECKAPA SleightKri BD_COMMENTS_APAAPA SleightKri BD_80_HR_CHECKAPA SleightKri BD_GAAP_LEGALFUND_LISTAGGAPA 158482 SS_CLASS_QUERYAPA 158482 SS_CLASS_BETWEEN_DATESAPA 158482 SS_CLASS_SUMMARYAPA 158482 SS_CLASS_HR_JOBCODEAPA 158482 SS_CLASS_CORE_FIN_GL_BY_EXPAPA 158482 SS_CLASS_EXERCISE_7APA StratoudakisD DSCT_APA_FIN_LEGAL_FUNDWORKSHTAPA StratoudakisD DS_CT_APA_FIN_LEGAL_VCH_ENTERPAPA StratoudakisD DS_SID_DESCRIPTIONSAPA StratoudakisD DS_EXP_JE_USERAPA StratoudakisD DS_CT_APA_AR_REVENUE_ACCT_SIDAPA StratoudakisD DS_DET_PAYROLLAPA StratoudakisD DS_FED_GRANT_EXP_CFDAAPA StratoudakisD DS_CT_APA_FIN_LEGAL_VOUCHINGAPA StratoudakisD DS_VOUCHER_REPAIR_ACCTSAPA TarverR CT_RB_HR_COMP_TIME_REVIEWAPA TarverR RB_ASSETS_BY_BUS_UNITAPA TarverR APA_RB_VOUCHERS_BY_SIDAPA TarverR APA_APH_AP_PYMT_ACCTAPA TarverR CT_APA_HR_EMPL_BY_DATEAPA TarverR APA_AK_AM_ASSETS_DETAILAPA TarverR APA_APH_OT_HR_PAYROLLAPA TarverR APA_AK_VOUCHERS_FUNDAPA TarverR CT_APA_PO_CONTRACT_OVER_500KAPA WeingartR VOUCHER_JID_PO_ACCESS_DEPTID_4APA WeingartR GL_FOR_ACCESS

APA WeingartR GL_FOR_COMP_ACCESSAPA WeingartR 2012_GAAP_PAYROLL_TIME_LABORAPA WeingartR AP_VOUCHERSAPA WeingartR AM_ASSETS_ALLAPA WeingartR JOB_DATA_BY_DEPTIDAPA WeingartR VOUCHER_JID_PO_ACCESS_DEPTIDAPA WeingartR CFDA_TESTAPA WeingartR EQUIP_VOUCHER_JID_PO_ACCESSAPA WeingartR RMW_AM_ASSET_CAPITALAPA WeingartR ACCRUED_SALARIESAPA WeingartR JOB_DATA_AGE_65_PLUSAPA WeingartR PAYROLL_FRINGE_FOR_ACCESS_2APA WeingartR CFDA_2010_2011APA WeingartR GL_GENERAL_LEDGER_ACCESS_SEFAAPA WeingartR RMW_APA_MEDICAL_CERTIFICATEAPA WeingartR BI_DETAIL_FEDAPA WeingartR PAYROLL_REG_VAC_SICK_PAYOUTAPA WeingartR PAYROLL_NO_FRINGE_FOR_ACCESSAPA WeingartR GL_PERIOD_998APA 157493 ALW_EX9APA 157493 CT_SDE_HR_PERS_1APA 157493 ALW_EX6_COUNTAPA 157493 ALW_EX6APA 157493 GL_FOR_ACCESSAPA 157493 ALW_EXERCISE5APA 157493 ALW_CLASS_CORE_FIN_GL_BY_EXPAPA 157493 PAYROLL_REGISTERAPA 157493 ALW_EXERCISE7APA 157493 ALW_CT_CLASS_HR_JOBCODEAPA WilliamsK KEW_VOCHERSAPA WilliamsK KC_CT_APA_AP_VCHR_ACCT_JUDAPA WilliamsK KEW_GAAP_CASH_ACCOUNTSAPA WilliamsK KEW_APA_AP_VOUCHERS_FUND2APA AUDWilsonP HR_PAY_PPE_FOR1EMP_BOTHAPA WoodMat MW_JOURNAL_TRANSAPA WoodMat MW_CORE_FIN_AM_ASSET_DESCR_LOCAPA WoodMat MW_ASSETAPA WoodMat DS_NON_PO_VOUCHERS_BY_BUAPA WoodMat KC_DET_PAYROLL_TRAVEL_MHA2APA WoodMat MW_TANFAPA WoodMat MW_DEPOSITAPA WoodMat BD_20130930APA WoodMat MW_PROJECTSAPA WoodMat DS_ASSET_INVENTORY_BUAPA WoodMat MW_DET_PAYROLL_TRAVEL_MHAAPA WoodMat DEPOSIT_DETAILAPA WoodMat MATT_VENDOR_QUERYAPA WoodMat KC_MHA_PROJ_VCHRSAPA WoodMat MW_JOURNALAPA WoodMat KC_DET_PAYROLL_TRAVEL_MHAAPA WoodMat MATTWOODAPA WoodMat MW_PROJECTAPA WoodMat BD_20131001_MATT_02APA ZhaoSh DSS_CORE_CAPITAL_ASSET_EXPENDI

APA ZhaoSh INV_FIN_AM_LIST_W_COST1APA ZhaoSh CD_DSS_TEST_OF_RMS_PARTICIPANTAPA ZhaoSh LZ_DSS_TEST_OF_RMS_PARTICIPANTAPA ZhaoSh CD_DSS_RMS_UNIVAPT BeamG OVERTIME_5625APT BeamG CT_CORE_FIN_PO_BY_HDR_CMMTS_GBAPT BeamG PO_CONTRACTAPT BeamG CAA_JRNL_MISCAPT BeamG CAA_WATCHDOG_TIMESHEET_CODINGAPT BeamG WC_APTAPT BeamG BDL_VS_GA_PAYROLLAPT BeamG BDL_REIMBURSEMENT_PAYAPT BeamG CAA_BDL_PAYROLL_CONTROL_2TABLEAPT BeamG GA_GB_PS_LEDGER14APT BeamG BLIZZARD_GAAPT BeamG GA_DETAIL_PAYAPT BeamG EMPL_ADDRESSESAPT BeamG PAYROLL_BIA_FOR_SSJAPT BeamG SNOW_FEMA_REIMB2APT BeamG CAA_DET_PAYAPT BeamG HOURS_PAYROLLAPT BeamG CAA_GA_PAYROLL_CONTROLAPT BeamG PAY_REIMBURSEMENTSAPT BeamG MILEAGE_FOR_APTAPT BeamG BDL_PAY_YTDAPT BeamG SNOW_FEMA_REIMB1APT BeamG IMPR_FND_DOTM1APT BeamG FIN_PSOPERDEFAPT BeamG CAA_PROFILESAPT BeamG HPAP_BDLAPT BeamG IMPFND_VOUCHERS1APT BeamG CAA_PAYROLL_GA_14APT BeamG ROSTER2APT BeamG PAYROLL_MISC_1APT BeamG PAYROLL_FUND_21021APT BeamG ROSTER1APT BeamG CONXFUNCAPT BeamG LONGEVAPT BeamG ROSTERAPT BeamG FEDERAL_MULTI_YRAPT BeamG BDL_PROJRES_EMPL_PAYAPT BeamG JRNL_TRN_MISC_RPTAPT BeamG PAY_PROJRES_EMP_LOOKUPAPT BeamG DETAIL_PAYROLL2APT BeamG PAY_DETAILPR_MISCAPT BeamG GLYCOLAPT BeamG YTD_JRNLTRANSAPT BeamG LONGEVITYAPT BeamG BDL_NONPROJECTAPT BeamG PO_DOTD1APT BeamG ADDITIONAL_PAYAPT BeamG BDL_MISC_LOOKUP1APT BeamG VOUCHER_LISTINGAPT BeamG RECD_PO

APT BeamG PO_APPROVAL_PENDINGAPT BeamG OT_FIREWATCHAPT BeamG PO_D1_LISTINGAPT BeamG LEDGER2APT BeamG 00_CASH_BDLAPT BeamG RECEIVERS1APT BeamG PO_APPROVALAPT BeamG BDL_PAYROLL2APT BeamG PO_REQ_CROSSREFAPT BeamG CASH_ACT_QUERYAPT BeamG LEDGERAPT BeamG ROSTER_BUDGETAPT BeamG D1_PO_STATUSAPT BeamG BDL_PAYROLL1APT BeamG GB_PS_LEDGER13APT BeamG CAA_PAYROLL_CONTROLAPT BeamG CAA_EMPLOYEE_ROSTERAPT BeamG CONXFUNC_HISTAPT BeamG CAA_CORE_SEC_OPRIDAPT BeamG PROJECT_REPORTAPT BeamG CAA_LOCATION_CODESAPT BeamG CASHAPT BeamG CONXFUNC1APT BeamG ROSTER_BUDGET_DOTAPT BeamG BLIZZARDAPT BeamG LOCATION_INFOAPT BurdickLee LB_COMBOCODE_BYSIDAPT BurdickLee RLC_APT_TIMEKEEPERS_APPROVERSAPT BurdickLee TRNSFUND_NONPROJECTAPT BurdickLee LAZ_BDLOPERCASHAPT BurdickLee LAZPAYROLLTRNSFUNDAPT BurdickLee LB_ARRA_EXP_MOEAPT BurdickLee CAP_EXPPRIORTO08APT BurdickLee LZ_PROJ_EXPEND_FOR_GAOPAPT CormierBr 9D_CORE_TO_BDL_PAYROLLAPT CormierBr 9A_OE_TAPE_PROCESSING_QUERYAPT CormierBr 8A_RECON_QUERY_CASH_FUNDAPT CormierBr 1B_BRADLEY_PO_PRICE_QUANTITYAPT CormierBr 7A_BUDGET_QUERY_BY_FUND_SIDAPT CormierBr 4A_BRADLEY_PAYROLL_REPORTAPT CormierBr 6A_BRADLEY_PO_DUPLICATESAPT CormierBr 1M_BRADLEY_BALANCE_MIN_DETAILAPT CormierBr 1Z_MUNICIPAL_PROJECT_COSTINGAPT CormierBr GA_RECEIVERSAPT CormierBr 1Z_1_PO_W_PRICE_QUANTITYAPT CormierBr 1Z_BRADLEY_BALANCE_BY_RECEIPTAPT CormierBr 6A_BDL_PO_DUPLICATESAPT CormierBr 8_VENDOR_CREDIT_TESTAPT CormierBr CAA_RECEIVERSAPT DaleyCa JW_DEPOSIT_CORRECTION_SSJS_2APT DaleyCa JW_DEPOSIT_CORRECTION_SSJSAPT DaleyCa LB_CAA_OPERCASHAPT DaleyCa AANDPDEPOSITSAPT DaleyCa JW_AANDP_POSTED_ITEMS

APT DaleyCa JW_AANDP_POSTED_ITEMS_NEWAPT DaleyCa LAZ_BDLOPERCASHAPT DaleyCa JW_DEPOSIT__SSJS_21009_FUNDAPT ForteTaw TF_CASHQUERY_CONSTFUNDAPT ForteTaw BDL_FIRE_OTAPT ForteTaw TF_NEWCONSTRUCT_EXP_RPTAPT ForteTaw 1Z_GA_BALANCE_REPORTAPT ForteTaw TMF_ACTIVE_GA_PROJAPT ForteTaw VOUCHERS_GA_FERRIESAPT ForteTaw TFORTE_VALID_PROJ_BY_FUNDSIDAPT ForteTaw TF_NEWIMPR_EXP_FYEAPT ForteTaw VOUCHER_PMTSAPT ForteTaw PROJECT_EXPEND_43115APT ForteTaw TF_VOUCHERS_OPENAPT GalstonKa LZ_FAA_EXP_DETAILS3APT GalstonKa LZ_FAA_EXP_DETAILS2AAAPT KaminskyCh JOURNALS_RESEARCH_MEAPT KaminskyCh GA_RECEIVERSAPT KaminskyCh CAA_RECEIVERSAPT LamayT TL_PROJECT_EXPENDITURESAPT LamayT TL_PO_OBLIGAPT LamayT TL_CT_CORE_FIN_PO_BAL_ALL_POAPT 148039 CAROL_ZERO_PAYTIME_HRSAPT 148039 OVERRIDE_REASON_CODEAPT 148039 WATCHDOG_LARGE_CHECK_AUDITAPT 148039 CAA_COMPHOL_PLAN_ACT_EE_BALAPT 148039 APT_W14_LARGE_CHECK_AUDITAPT 148039 CES_APT_PAY_LISTAPT 148039 WATCHDOG_PR_LARGE_CHECK_AUDITAPT 148039 APT59500_WTP_QUERYAPT 148039 APTTL_W14_LARGE_CHECK_AUDITAPT UptonLis DMV_ACTIVE_EE_NEXT_AI_DTAPT UptonLis SALARY_ROSTER_CHANGESBOR CTBAAM1FINHISTORY BAA_FIN_PO_SETASIDE_RPTBOR CTBAAM1FINHISTORY VOUCHER_REPORTBOR CTBAAM1FINHISTORY BAA_FIN_LEDG_KK_BALBOR CTBAAM1FINHISTORY BAA_FIN_AM_ASSETS_BY_LOCBOR CTBAAM1FINHISTORY CT_CORE_FIN_AM_COST_POS_W_IDBOR CTBAAM1FINHISTORY CTDLC_REVENUEBOR CTBAAM1FINHISTORY BAA_VOUCHER_QUERYBOR CTBAAM1FINHISTORY BSAA_VOUCHER_REPORTBOR CTBAAM1FINHISTORY BAA_AR_ACCTG_DISTRIBBOR CTBAAM1FINHISTORY BAA_VOUCHER_QUERY_JENZBOR CTBAAM1FINHISTORY CT_CORE_FIN_AM_COST_NEG_W_IDBOR martinpa PB_PAYCHECK_EARNINGS_POSITIONBOR martinpa XPB_BENEFITS_HISTORYBOR martinpa PTL_DATABASEBOR martinpa RET_PAYCHECK_EARNINGS_EMPBOR martinpa PB_PAYSUMMARY_FT_DATEBOR martinpa XPB_ADDL_PAY_CODEBOR martinpa PB_YTD1BOR martinpa TESTBOR martinpa GRADE_STEPBOR martinpa PB_NONAPPROVEDPOSITIONS

BOR martinpa GWCC_PR_HISTORYBOR martinpa PB_GRD_TESTBOR martinpa PB_TEMPBOR martinpa PB_PAYCHECK_DATA_PPE_POSBOR martinpa PB_DED_TAX_NON_MED_LIFE_EMPBOR martinpa PB_BEN_CURRENT_ENROLLMENTBOR martinpa PB_TL_FURLOUGHBOR martinpa XPB_ADDL_PAY_PPEBOR martinpa PB_DEDUCTIONS_MED_LIFE_PPEBOR martinpa XPB_ADDL_PAYBOR martinpa PB_DEDUCTIONSBOR martinpa PB_JOB_DATA_CHANGES_PROMPTBOR martinpa PB_EMP_SSNBOR Agnello-VeleyJos CT_DDS_JD_ADDRESSBOR AnnettaDia DKA_MILITARYBOR AnnettaDia DKA_PR_STU_PAYBOR AnnettaDia DKA_EE_CR_SALARY_PLANBOR AnnettaDia DKA_EE_LOCATION_CODESBOR AnnettaDia DKA_ALL_EMPLOYEES_CENSUSBOR AnnettaDia DKA_MGMT_EMPLOYEESBOR AnnettaDia DKA_BU_6_AND_7_MRC_2011BOR AnnettaDia BOR_ACTIVE_EESBOR AnnettaDia DKA_BU_46_55_78_NEW_HIRESBOR AnnettaDia DKA_SUOAF_SAL_RANK_INFOBOR AnnettaDia DKA_EE_ACTIVE_EMPLBOR AnnettaDia DKA_BU_19_25_NEW_HIRESBOR AnnettaDia TJK_PAY_DATA_FOR_DED_CDSBOR AnnettaDia DKA_EE_AA_NEW_CHNGSBOR AnnettaDia DKA_SW_PAYROLL_DETAILBOR AnnettaDia DKA_ECL_AUDIT_SU2012BOR AnnettaDia DKA_PAYROLL_DETAILBOR AnnettaDia DKA_ADDRESSBOR AnnettaDia DKA2_CLASS_HR_JOBCODEBOR AnnettaDia DKA_FOUNDATION_AUDITBOR AnnettaDia DKA_BU_19_25_GWI_7_2011BOR AnnettaDia DKA_BU09_SENIORITYBOR AnnettaDia DKA_BU_22_GWI_7_2011BOR AnnettaDia DKA_JOINBOR AnnettaDia DKA_LOCATIONBOR AnnettaDia DKA_SAL_RANK_INFOBOR AnnettaDia DMD_SEC_ROLES_BY_DEPTBOR AnnettaDia DKA_RETIREMENT_TIER2BOR AnnettaDia DKA_UNCL_PAY_HISTBOR AnnettaDia TJK_CCC_LOCATION_CODESBOR AnnettaDia DKA_EE_CENSUSBOR AnnettaDia DKA_BU_46_55_78_GWI_7_2011BOR AnnettaDia DKA_PAYROLL_DETAIL_ECL2012BOR AnnettaDia DKA_CCC_SO_NEW_LEAVE_PLANSBOR AnnettaDia DKA_ACTIVE_STUDENT_WORKERSBOR AnnettaDia DKA_CURRENT_COMP_MGMNTBOR AnnettaDia NRML_RET_ELIG_BEF_7_1_2022BOR BoviaW AA_2013_PT_REDUCTIONSBOR BoviaW AA_2013_MIN_MAX_SALARYBOR BoviaW AA_2013_FT_INCREASES

BOR BoviaW WB_LONGEVITY_UNCLASSBOR BoviaW WB_CCC_HR_PR_3PCT_SUMMARYBOR BoviaW WB_NCCC_ADJUNCT_FACULTYBOR BoviaW AA_2013_PT_FT_CHANGEBOR BoviaW AA_2013_FT_REDUCTIONSBOR BoviaW WB_RETIREMENT_1BOR BoviaW AA_2013_DISABLED_EESBOR BoviaW AA_2013_WORKFORCE_ANALYSIS_FTBOR BoviaW AA_2013_ROSTER_PART_TIME_EESBOR BoviaW WB_NCCC_MGMT_REPORTBOR BoviaW WB_NCCC_MINIMUM_WAGEBOR BoviaW WB_PAYROLL_REGISTERBOR BoviaW WB_NCCC_BIRTHDAY_REPORTBOR BoviaW WB_TEMPLATE_POSNBOR BoviaW WB_TO_CHARBOR BoviaW WB_TEMPLATEBOR BoviaW WB_LONGEVITYBOR BoviaW AA_2013_SERVICE_RATINGSBOR BoviaW AA_2013_INT_PROMOS_NO_EEO_CHGBOR BoviaW WB_DOL_QUARTERLY_WAGESBOR BoviaW WB_NCCC_LOCATION_CODESBOR BoviaW WB_DOL_MONTHLY_REPORTBOR BoviaW WB_NCCC_STAFF_ACL_FACULTYBOR BoviaW WB_RETIREMENT_AGECALCBOR BoviaW WB_NCCC_PAYCHECKSBOR BoviaW WB_NCCC_DOL_WAGE_SURVEYBOR BoviaW WB_NCCC_HR_TL_VAC_USE_UNCLSSBOR BoviaW AA_2013_PT_INCREASESBOR KraussT TJK_PAYTIME_DUMP_TERM_EMPLSBOR KraussT TJK_EMPL_EMAIL_UNION_PROMPTBOR KraussT TJK_SCSU_HR_TL_PRIOR_PY_PERIODBOR KraussT TJK_SCSU_PAYCHECKS_TERM_EMPLSBOR KraussT TJK_SEC_OPRIDS_ROWSECURITYBOR KraussT TJK_SECURITY_TESTBOR KraussT TJK_PWRJCOR_SCSU_SELECTEDBOR KraussT TJK_SCSU_ALL_EMPL_CENSUS_NOTBOR KraussT TJK_HRS_FOR_PA11_52_TESTBOR KraussT TJK_SCSU_HR_HR_ACCOUNT_CODEBOR KraussT TJK_SCSU_REHIRED_RETIREESBOR KraussT TJK_SCSU_HR_HR_EE_FT_AUDITBOR KraussT TJK_SCSU_ALL_EMPL_CNS_LCT_NOTRBOR KraussT TJK_EMPL_CONTACT_TESTBOR KraussT TJK_UNION_JOB_CODE_COUNTBOR KraussT TJK_SCSU_YTD_PAYROLLBOR KraussT TJK_TAX_DUMP_TERM_EMPLSBOR KraussT TJK_SCSU_PAYGROUP_AUDITBOR KraussT TJK_DEDUCTION_DUMP_TERM_EMPLSBOR KraussT TJK_SCSU_RPTD_TIME_AUDITBOR KraussT TJK_SCSU_HR_HR_POS_INCUMB_2BOR KraussT TJK_SEC_OPRIDS_ROLES_NO_DEPTBOR KraussT TJK_SCSU_TERMD_LECTURERSBOR KraussT TJK_PAY_DATA_SUMMARY3BOR KraussT TJK_PAY_FOR_STUDENT_JOB_CODESBOR KraussT TJK_PAY_EARNS_TERM_EMPLS

BOR KraussT TJK_SCSU_HR_HR_POS_INA_AUDITBOR KraussT TJK_SCSU_EMPLOYEES_CENSUS_2BOR KraussT TJK_SCSU_TERMS_FOR_DATE_RANGEBOR KraussT TJK_TL_DATA_DUMP_ALLBOR KraussT SCSU_SELFSERVICE_WORKERS2013BOR KraussT TJK_SCSU_JOB_CODE_PAY_DATABOR KraussT TJK_TL_DATA_DUMPBOR KraussT TJK_SCSU_HR_HR_POS_BUD_REFBOR KraussT TJK_ADDL_PAY_DUMP_ALLBOR KraussT TJK_ARP_TO_SERS_1_TESTBOR KraussT TJK_PAYROLL_DATA_DUMP_2BOR KraussT TJK_SCSU_TL_GROUPSBOR KraussT TJK_NEEDS_APPROVAL_WRKGRPBOR KraussT TJK_SCSU_TIME_REPORTERBOR KraussT TJK_SCSU_JOB_CODE_VALIDATIONBOR KraussT TJK_SCSU_TL_RPTTIME_TERM_EMPLSBOR KraussT TJK_SCSU_HR_HR_POS_INCUMBBOR KraussT TJK_SECNDRY_JOBS_NO_SCSU_PRIMBOR KraussT TJK_SCSU_ALL_EMPL_CENSUS_COUNTBOR KraussT TJK_SCSU_ALL_EMPLOYEES_CENSUSBOR KraussT TJK_SCSU_ALL_EMPL_CENSUS_RRBOR KraussT TJK_SCSU_HR_HR_POS_CORE_PBUDBOR KraussT TJK_SCSU_PAYTIME_AUDIT_PRIORBOR KraussT TJK_PAY_DATA_SUMMARY2BOR KraussT TJK_HRS_FOR_PA11_52BOR KraussT TJK_PAY_DATA_FOR_PA1152BOR KraussT TJK_PAY_DATA_DUMP_TERM_EMPLSBOR KraussT TJK_SCSU_ALL_EMPL_CENSUS_LECTBOR KraussT TJK_SCSU_SEC_OPRID_BY_EMPLIDBOR KraussT TJK_PWRPCOR_SCSU_SELECTEDBOR KraussT TJK_PAY_DATA_CF2BOR KraussT TJK_CURRENT_NAME_VALIDATIONBOR KraussT TJK_SCSU_ALL_EMPL_CENS_LCT_REVBOR KraussT TJK_SCSU_PAYCHECKSBOR KraussT TJK_CSU_STUDNT_SICK_ELIG_HRSBOR KraussT TJK_HR_HR_EE_ALT_RET_PLAN3_DETBOR KraussT TJK_SELF_SERVICE_TRC_AUDITBOR KraussT TJK_EMPLS_IN_NA_WRKGRPSBOR KraussT TJK_EMPL_SUMM_BY_JOB_CODEBOR KraussT TJK_EMPL_DATA_DUMPBOR KraussT TJK_ADDL_PAY_REGULARBOR KraussT TJK_ADDL_PAY_COMBO_NOT_ON_POSNBOR KraussT TJK_DEDUCTION_DUMPBOR KraussT TJK_EMPL_PAYTIME_DATABOR KraussT TJK_EMPL_BY_JOB_CODEBOR KraussT TJK_SCSU_ALL_EMPL_CENSUS_REVBOR KraussT TJK_ADDL_PAY_DUMPBOR KraussT TJK_UNION_COUNTBOR KraussT TJK_PR_DATA_FOR_CF2BOR KraussT TJK_ARP_TO_SERS_1BOR MarshLin LM_EXERCISE_9BOR MarshLin CCSU_EE_LISTBOR MarshLin STAFF_LISTBOR MarshLin CCSU_ACTIVE_EMPLOYEES

BOR MarshLin HR_CLASS_FRIDAYBOR MarshLin LM_EMPLOYEE_VIEWBOR MarshLin LM_MILITARYBOR MarshLin WTP_LISTBOR BrokawC GW_PAY_HISTORY_DETAIL_BY_EEBOR BrooksD DB_CCC78700_PAY_LISTBOR BrooksD SS_DAS_PROMPT_EXAMPLEBOR BrooksD LOUISA_JONES_UNION_CODE_QUERYBOR BrooksD CCC78700_HOURS_SICKBOR BrooksD CCC_WPT_LISTBOR BrooksD DB_CCC_HOURS_SICKBOR BrooksD CCC_DAS_WTP_LISTBOR BruleL CT_CORE_SEC_APPRV_MGRS_LMBBOR DagostinoN AA_2011_WORKFORCE_ANALYSIS_PTBOR DagostinoN AA_2012_EEO_FT_REDUCTIONSBOR DagostinoN AA_2011_REPORT_FT_REDUCTIONSBOR DagostinoN AA_2011_REPORT_PT_INCREASESBOR DagostinoN AA_2011_DISABLED_EESBOR DagostinoN CCSU_ROSTER_PART_TIME_EESBOR DagostinoN AA_2012_EEO_MIN_MAX_SALARYBOR DagostinoN AA_2013_WORKFORCE_ANALYSIS_FTBOR DagostinoN CCSU_FT_EMPL_WITH_COREIDBOR DagostinoN AA_2013_WORKFORCE_ANALYSIS_PTBOR DagostinoN AA_2012_ROST_FT_EES_LOC_CCSUBOR DagostinoN AA_2012_EEO_DISABLED_EESBOR DagostinoN AA_2011_INT_PROMOS_NO_EEO_CHGBOR DagostinoN AA_2011_WORKFORCE_ANALYSIS_FTBOR DagostinoN AA_2011_ROSTER_FULL_TIME_EESBOR HolystT TH_COMBINEDBOR HolystT TH_CLASSQUERYBOR HolystT TH_EMPLID_LOCATIONBOR MantelE DSS_HR_EE_RETIREMENT_PROJBOR MantelE DSS_POS_OVERVIEWBOR MantelE DSS_P2_EES_MNTHLY_RPTBOR MantelE DSS_SUPERVISOR_IDBOR MantelE DSS_POSTAUDIT_QUERYBOR MantelE DSS_LO_SENIORITYBOR MantelE DSS_HR_EE_1901_AUDITBOR MantelE DSS_EE_PROMBOR MantelE DSS_EE_RETIREBOR MantelE DSS_EE_ETOBOR MantelE DSS_LONG_CAL_REPORTBOR MantelE DSS_HR_VAC_POSBOR MantelE DSS_SENIORITY_CAL_REPORT_ALLBOR MantelE DSS_EMP_POS_LOC_RECONCILBOR MantelE DSS_BU_STAFF_ANALY_NO_FUNDBOR MantelE DSS_SEQUEST_SENIORBOR MantelE DSS_EE_TIME_GRP_DATABOR MantelE DSS_HR_ACTV_EMPL_POSN_DATABOR MantelE DSS_VAC_NOTES_FUNDBOR MantelE DSS_EE_EVALBOR MantelE DSS_DEMOG_DATABOR MantelE DSS_EE_PROB_APPT_ENDBOR MantelE DSS_NEW_HIRES_REPORT

BOR MantelE DSS_SENIORITY_REPORTBOR MantelE DSS_SENIORITY_CAL_REPORTBOR MantelE DSS_EE_TERMINATIONSBOR MantelE EM_SO_HR_SERS_RETBOR MantelE EM_ADDL_PAY_OPERIDBOR MantelE DSS_EE_PROM_PERMBOR MantelE DSS_BU_STAFF_ANALYSISBOR MantelE DSS_EMPL_CONTACT_INFOBOR MantelE DSS_HR_EE_LVE_EXPCTD_RETDTBOR SongK ADDL_PAY_FOR_LECTURERBOR SongK RETRO_GROSSBOR SongK FURLOUGH_AMOUNTBOR SongK RETIREMENT_EARNINGS_3_YEARSBOR SongK BI_WKLY_CHG_LECT_ADDL_PAY_KEQIBOR SongK ADDL_PAY_FOR_AN_EMPLOYEEBOR SongK OPEN_ENROLLMENT_PROBLEM_1BOR SongK OPEN_ENROLLMENT_PROBLEM_2BOR SongK OPEN_ENROLLMENT_EVENT_LISTBOR SongK CT_CCSU_PROFEXP_LDBOR SongK RETIREMENT_OTHER_EARNINGSBOR SongK ADDL_PAY_NO_END_DATE_REGBOR SongK LECTURER_TAXESBOR SongK BI_WEEKLY_CHANGES_REPORT_LDBOR CoughlinB BPV_KK_AGY1_VWBOR JamesLor LABORSTAT_STUDENTSBOR JamesLor ECSU_GW_STUHRS_865BOR JamesLor LABORSTATS_ALL_FEMALEBOR JamesLor LABORSTATS_ALLBOR JamesLor LABORSTATS_FACULTYBOR PusztayMel2 CT_HYBRID_RET_TIER_REV1BOR PusztayMel2 CT_YTD_PAYROLL_SO2BOR PusztayMel2 CT_YTD_PAYROLL_SO1BOR PusztayMel2 CT_YTD_PAYROLL_SOBOR PusztayMel2 CSUS_FRINGE_BENEFITSBOR CallahanJoa CCSU_COACHSTAFFBOR CallahanJoa CCSU_AAUP_TERMBYAYBOR CallahanJoa CCSU_LVBAL_BACHOOBOR CallahanJoa CCSU_PCN_LOC_CODESBOR CallahanJoa CCSU_ENS_WORK_CELL_ONLYBOR CallahanJoa CCSU_HR_EE_RETPLAN_06302011BOR CallahanJoa CCSU_ENS_POLICE_NAMESBOR CallahanJoa CCSU_HR_LOA_AAUP_ELABOR CallahanJoa CCSU_ENS_MIR3_DATA_UPLOADBOR CallahanJoa CCSU__ENDDATEBOR CallahanJoa CCSU_HR_SUOAF_MERITSBOR CallahanJoa CCSU_MC_AIBOR CallahanJoa CCSU_AAUP_TERM_INFOBOR CallahanJoa CT_CCSU_HR_INAPCNBOR CallahanJoa CCSU_AAUP_FTMEMBERSBOR ChagnonK RETIREMENT_PLANS_ARPBOR ChambersO OHC_CSUM_TRANS_BY_MONTHBOR ClarkNa ECSU_PAY_JOURNAL_QUERYBOR ClarkNa NC_CSUM4_FIN_AVAIL_CASH_DETABOR 511705 MC_CORE_SEC_EMP_SYSTEM_PROFILE

BOR CoveyNan CSU_WCBOR 125132 CT_APA_HR_DEPT_ID_PAYROLL_DSSBOR CyrChe CC_RETIREMENT_AGE_SEBAC_2011BOR DecarliJ CT_CCC_JD_STUDENT_POSITIONSBOR DecarliJ CT_CCC_JD_JOB_DATA_ACTIONSBOR DecarliJ CT_CCC_JD_PT_EA_CONTRACT_DTBOR DecarliJ CT_CCC_JD_PAYCHECK_OPTIONBOR DecarliJ CT_CCC_JD_CHECK_REVERSALSBOR DecarliJ CT_CCC_JD_PETTY_CASHBOR DecarliJ JD_DMR_EMP_DATESBOR DecarliJ CT_CCC_JD_LONGBOR DecarliJ CT_JD_OPEB_AMOUNTSBOR DecarliJ CT_DDS_JD_YTD_EARNINGSBOR DecarliJ JD_DMR_CHARTFIELDSBOR DecarliJ CT_DDS_JD_ADDRESSBOR DecarliJ CT_CCC_JD_OPEBBOR DetlefsenL ADDITIONAL_DUTY_PAYBOR DetlefsenL SUOAF_UNION_DUES_AND_FEESBOR DetlefsenL JOB_DATA_HISTORY_WITH_USERBOR DetlefsenL LONGEVITY_EMPLOYEES_NO_DATEBOR DetlefsenL LECTURER_TSA_DEDUCTIONS_1BOR DetlefsenL EMPLOYEE_DEDUCTIONS_TAXESBOR DetlefsenL LECTURER_TEACHER_RET_FICABOR DetlefsenL FMV_ADJUSTMENTSBOR DetlefsenL LECTURER_TSA_DEDUCTION_CLOSEDBOR DetlefsenL BENEFIT_DEDUCTIONS_2BOR DetlefsenL GRADUATE_INTERNS_DEDUCTIONSBOR DetlefsenL GRANTS_AND_10_12S_2BOR DetlefsenL GRADUATE_INTERNS_ON_JOB_DATABOR DetlefsenL GRADUATE_INTERNS_NO_RET_CODEBOR DetlefsenL GRADUATE_INTERNS_TAXESBOR DetlefsenL FRINGE_BENEFITS_FOR_ACCOUNTINGBOR DetlefsenL RETIREMENT_OTHER_EARNINGSBOR DetlefsenL LECT_ADDL_PAY_FUND_OVERRIDESBOR DetlefsenL BI_WEEKLY_CHANGES_ADDL_PAYBOR DetlefsenL ARP_YEAR_TO_DATE_BALANCES_1BOR DetlefsenL DIRECT_DEP_REHIRED_RETIREESBOR DetlefsenL ADDL_PAY_NO_END_DATE1BOR DetlefsenL ADDL_PAY_FUNDING_OVERRIDES1BOR DetlefsenL RETIREMENT_HLTH_OPEB_AN_ADJOPEBOR DetlefsenL CLASSIFIED_EMPLOYEESBOR DrwiegaM MD_CT_CCC_HR_PR_RET_UNDECIDEDBOR DrwiegaM MD_SEBAC_RETIREE_OPTIONBOR DrwiegaM MDCT_CCC_HR_PR_RET_DED_FICABOR DrwiegaM MD_CCC_HR_WORKCOMPBOR DrwiegaM MD_EXERCISE_6BOR DrwiegaM CT_DEW_PY_BN_BENEFIT_DEDBOR DrwiegaM MD_CT_CCC_HR_HR_EE_FT_FACULTYBOR DrwiegaM MD_STUDENTWORKERSBOR DrwiegaM MD_CCC_CT_EMPLOYEE_VWBOR DunnLau BOR_SEPARATIONSBOR DunnLau BOR_ACTIVE_EESBOR DunnLau CCSU_DUAL_EMPLMNT_IN_OUTBOR DunnLau BOR_ACTIVE_SUOAF_EES

BOR DunnLau BOR_NEW_TRANS_PROM_REHIREBOR DunnLau BOR_ACTIVE_MC_EESBOR DunnLau BOR_ACTIVE_EES_W_UASBOR DunnLau BOR_MISSING_BUSN_EMAIL_MCBOR DunnLau BOR_EMAIL_SO_EESBOR DunnLau BOR_HR_STAFF_DATABOR DunnLau CSU_RETIREMENTS_REPORTBOR DunnLau CCSU_STUDENT_EE_DIRECTORYBOR DunnLau CCSU_UAS_SNAP_SHOTBOR DunnLau CCSU_STAFF_SNAP_SHOTBOR DunnLau CCSU_ODE_TRAININGBOR DunnLau CCSU_FACULTY_COUNT_DEPTBOR DunnLau CCSU_ENS_POLICE_NAMESBOR DunnLau CCSU_ENS_MIR3_DATA_UPLOADBOR DunnLau CCSU_DEPARTMENT_STAFFBOR DunnLau CCSU_EMAIL_ALL_NONSTUDENTSBOR DunnLau CCSU_WAIVE_DATA_FLAGBOR DunnLau CCSU_FT_MISSING_CAMPUS_EMAILBOR DunnLau CCSU_AAUP_PT_HI_DEGREEBOR DunnLau CCSU_AAUP_PT_HIGHEST_DEGREEBOR DunnLau CCSU_ENS_WORK_CELL_ONLYBOR DunnLau CCSU_NEWHIRES_ODE_TRNGBOR DunnLau SPECIAL_APPTS_ENDINGBOR DunnLau CCSU_MC_STATUS_REPORTBOR DunnLau CCSU_AAUP_PT_COACHESBOR DunnLau CCSU_NEW_HIRES_TRANSFERS_INBOR DunnLau CCSU_FULLTIME_AA_PLANBOR DunnLau CCSU_DIRECTORY_NONLECTURERBOR DunnLau SUOAF_SABBATICAL_HISTORYBOR DunnLau CCSU_EMPS_HOME_TOWNBOR DunnLau CSU_PSR_FT_ALLBOR DunnLau CSU_AAUP_FT_DATA1_SAL_RANKBOR DunnLau CCSU_COACHES_FTBOR DunnLau CCSU_SPECIFIC_DEPARTMENTBOR DunnLau CCSU_VACANCY_REPORTBOR DunnLau CCSU_CAMPUS_ADDRESSESBOR DunnLau CCSU_NEW_TRANS_PROM_REHIREBOR DunnLau CCSU_DIRECTORY_LECTURERSBOR DunnLau CCSU_LECTURERS_SNAP_SHOTBOR DunnLau CCSU_AAUP_FT_COACHESBOR DunnLau CCSU_SUOAF_TRANS_PROM_REHIREBOR DunnLau SUOAF_ACCTG_BENEFITS_INFOBOR DunnLau CCSU_NEW_HIRESBOR DunnLau BOR_MISSING_BUSINESS_EMAILBOR MoriartyDon GW_PAY_HISTORY_DETAIL_BY_EEBOR MoriartyDon GW_TIMECARD_LISTING_BY_UNIONBOR BulmerK CLASS_VENDR_CERT_KBBOR WhitingG GW_W4_EXEMPTBOR WhitingG GW_ER_DEDUCTSBOR WhitingG GW_PAY_HISTORY_LISTBYEEBOR WhitingG GW_EE_DEDUCTS_SELECTBOR WhitingG GW_ECSU_EE_PAYROLLDETAILBOR WhitingG ECSU_GW_ATHLETICSBOR WhitingG GW_ECSU_SEC_ACTV_USERS_BY_DEPT

BOR WhitingG GW_ECSU_DATABYINDEXBOR WhitingG GW_CORE_SEC_OPRID_JOB_AUDITBOR WhitingG ECSU_GW_ASC_STU_HOURSBOR WhitingG ECSU_GW_ADDLPAY_3BOR WhitingG ECSU_GW_HOURSBYDAYBOR WhitingG ECSU_GW_SECURITY_REVIEWSBOR WhitingG GW_SEC_OPRIDS_ROLES_EMPIDBOR WhitingG ECSU_GW_GRANTPOSITIONDATABOR WhitingG ECSU_GW_REIMBURSEMENTSBOR WhitingG GW_CT_CORE_SEC_OPRID_JOB_AUDITBOR WhitingG ECSU_WAGE_VERIFICATIONBOR WhitingG ECSU_GW_STUEES_HIREDATEBOR WhitingG ECSU_GW_TOP5EARNERSBOR WhitingG GW_STUDENT_HOURS_XBOR WhitingG GW_CHAIRPAYBOR WhitingG ECSU_GW_RETIREDEDSBOR WhitingG GW_ECSU_FICA_RESEARCHBOR WhitingG GW_ECSU_FB_PEDSBOR WhitingG ECSU_PAYROLL_PAYPERIODCHANGESBOR WhitingG ECSU_5PCT_CBI_LUMP_SUMBOR WhitingG GW_NCAABOR WhitingG ECSU_GW_STUDENTWORKERSBOR WhitingG GW_ECSU_PEDSBOR WhitingG ECSU_GW_ADDLPAY_3_2BOR WhitingG ECSU_GW_SECURITY_LOCKED_OUTBOR WhitingG GW_CORE_SEC_ROLESBOR EmerickD DE_DETAIL_GEN_LEDGER_BY_SIDBOR EmerickD CTDLC_REVENUEBOR EmerickD DE_VOUCHERSBOR EmerickD CT_ASSET_DEPT_REPORT_2BOR EmerickD CT_APA_AR_REVENUE_CTDLCBOR EspinozaR EM_SO_GAAP_ACCRUALSBOR EspinozaR CT_GROSS_PAYROLL_RECONBOR 112394 ECSU_GW_LECTURERPAY_PPBOR FoetschHol AA_2012_EEO_WFORCE_ANLY_PTBOR FoetschHol HF_3PCT_ACTV_DEDBOR FoetschHol 2FOUNDATION_REPORT_CCC_HR_EMPLBOR FoetschHol HF_SV_IDEV_HIRE_EE_ACTIVE_EMPLBOR FoetschHol AHFCT_CCC_HR_HR_POS_EEBOR FoetschHol HF_ADDRESS_REPORT_3PERC_2010BOR FoetschHol DC_CCC_HR_HR_EE_AA_EXT_FTPBOR FoetschHol AHFCT_CCC_HR_HR_EE_BU_46_25BOR FoetschHol AHF_CCC_HR_PR_ADDL_PAY_NOTCCCBOR FoetschHol CT_HAF_HR_CURRENT_EMPLOYEESBOR FoetschHol AHF_RETPLAN_2ADDRESSESBOR FoetschHol PT_DC12_CCC_HR_HR_EE_AA_EXT_PTBOR FoetschHol HF_CCC_PAULM_EE_4ACTIVE_EMPLBOR FoetschHol AHF_RETPLAN_ANDMAILCODESBOR FoetschHol AHF_RETPLAN_2BOR FoetschHol AHF_RETPLAN_2_DOB_ADDRESSBOR FoetschHol HF1HR_EE_RETAGEPLAN_BOR FoetschHol AKDHF2HR_EE_RETPLAN_BOR FoetschHol HF1HR_EE_RET_AGE_PLAN_BOR FoetschHol DC12_CCC_HR_HR_EE_AA_EXT_FTP

BOR FoetschHol DNCT_CORE_HR_SOCSRPT_IPEDSBOR FoetschHol OSHA_2012_WFORCE_ANLY_FTBOR FoetschHol DR_CCC_EE_ACTIVE_EMPLBOR FoetschHol TJK_3PCT_ACTV_DEDBOR FoetschHol AA_2013_ROSTER_FULL_TIME_EESBOR FoetschHol DN_ADD_GRADE_REPORT_3PERC_2010BOR FoetschHol DC1_CCC_DOH_EE_AA_EXT_FTPBOR GagneS SG_HR_SALARY_DATABOR GagneS SG_BOR_JOB_SALARY_DATABOR GagneS SG_BOR_HIREBOR GagneS SG_BOR_HOURS_SICKBOR GagneS SG_HR_SALARY_DATA_CSUBOR GagneS DG_GROSS_PAYBOR GagneS SG_BOR_PAY_LISTBOR GagneS BOR_WTP_LISTBOR GagneS SG_BOR_59_SALARYBOR GagneS SG_HR_SALARY_DATA_CCCBOR GagneS SG_AA_INFOBOR GagneS SG_HR_PR_PAY_HISTBOR GendreauDa DMD_BEN_BILL_EEBOR GendreauDa DMD_RETIREMENT_DED2BOR GendreauDa DMD_EMP_DEDUCTIONSBOR GendreauDa DG_STPLAN_DEDUCTIONSBOR GendreauDa DG_DED_GEN_ENDEDBOR GendreauDa DMD_PWRPCORBOR GendreauDa DMD_FT_LECTBOR GendreauDa DG_NET_PAY4BOR GendreauDa DMD_DED_HEALTHBOR GendreauDa DG_ADDL_PAYBOR GendreauDa TJK_CCC_HR_PR_RET_UNDECIDEDADJBOR GendreauDa DMD_YTD_PAYROLL_SOBOR GendreauDa TJK_ACTIVE_RET_DED_FOR_AUDIT2BOR GendreauDa DG_NET_PAY2BOR GendreauDa DMD_RETIREMENT_DEDBOR GendreauDa DG_PR_CHECKBOR GendreauDa DG_NET_PAYBOR GendreauDa TJK_XMISA_FOR_FACULTYBOR GendreauDa EP_YCODEBOR GendreauDa FWRPTIMBOR GendreauDa CT_CCC_HR_PR_FLAT_TAX_WHOLDBOR GendreauDa DG_CT_CCC_HR_BN_PY_DEDUCTIONSBOR GendreauDa TJK_ALL_RETIREMENT_DEDBOR GendreauDa DG_CT_CCC_HR_HR_EE_ALL_UNITSBOR GendreauDa DMD_RETIRE_AAUP_TRBBOR GendreauDa DMD_JOIN_EXPBOR GendreauDa DMD_ADDL_PAY_OVERRIDEBOR GendreauDa DMD_SUOAF_EMAILBOR GendreauDa CT_CCC_HR__TL_TRC_BY_PPEBOR GendreauDa DMD_STUDENT_EMAILBOR GendreauDa DMD_HEALTH_DEDSBOR GendreauDa DMD_PAYROLLBOR GendreauDa DMD_HR_EMP_XFER_OUTBOR GendreauDa HR_PR_W4_EXEMPTBOR GendreauDa DG_DEDUCTIONS_BY_UNION

BOR GendreauDa DMD_DUAL_EMPLMNT_IN_OUTBOR GendreauDa DMD_BN_ADJ_INSURANCEBOR GendreauDa TJK_LONGEVITY_BY_BUBOR GendreauDa DMD_EMAIL_LOGON_INFOBOR GendreauDa DMD_ADDRESSESBOR GendreauDa DMD_CLASS_HR_JOBCODEBOR GendreauDa DMD_HR_ANNUAL_RATWBOR GendreauDa BOR_CCC_SECURITY_AUDITBOR GendreauDa DR_CCSU_STU_SICK_ELIG_BY_EEBOR GendreauDa DMD_EMAIL_NOT_LOG_ONBOR GendreauDa DR_CCSU_STUDNT_SICK_ELIG_HRS5BOR GendreauDa DMD_EE_MGMT_EMP_XFRBOR GendreauDa EMPLOYEE_SYSTEM_PROFILEBOR GendreauDa DMD_AAUP_ADDRESS_PHONEBOR GendreauDa DMD_PAY_TRANS_CD_FDBOR GendreauDa DMD_HEP_REFUNDBOR GendreauDa DMD_EE_AA_EXT_BOR GendreauDa DMD_ADDL_PAY_STUD_SICKBOR GendreauDa DMD_HR_EMP_H_TBOR GendreauDa DMD_EE_MGMT_EMP_HIREBOR GendreauDa DMD_SLE_EEBOR GendreauDa TJK_PAYCHECK_LISTBOR GendreauDa SUOAF_EMAILBOR GendreauDa DMD_MILITARYBOR GendreauDa DMD_CONNSCU_MIIS_QUERYBOR GendreauDa DG_DED_BY_UNION_JCBOR GendreauDa DMD_STUD_SICK_ELIG_WBOR GendreauDa DMD_EE_JOB_HISTORYBOR GendreauDa DMD_CURRENT_SAL_UNBOR GendreauDa DMD_HR_ACTION_REASON_CODEBOR GendreauDa DMD_BU_46_55_78BOR GendreauDa TJK_PAY_DATA_FOR_STPLANBOR GendreauDa DMD_PL_TIME_USEDBOR GendreauDa DMD_EE_ADDRESS_PHONEBOR GendreauDa DMD_STUD_SICK_ELIG_SOBOR GendreauDa DMD_EE_LEAHBOR GendreauDa DMD_SICK_BANK_CSUBOR GendreauDa SCSU_ADDPAY_LECTURERSBOR GendreauDa DMD_SUOAF_ADDRESS_EMAILBOR GendreauDa DMD_DEP_BEN_DATA_SECBOR GendreauDa DMD_SEC_HRROLES_EMP_TERM_SOBOR GendreauDa DMD_TIER2_A_DED_AUDITBOR GendreauDa EMPLOYEE_SYSTEM_PROFILE_TBOR GendreauDa TJK_PAY_DATA_BOR GibsonD DGCT_CCC_HR_BN_PY_DEDUCTIONSBOR GlendeL AA_2012_EEO_FT_REDUCTIONSBOR GlendeL AA_2013_MIN_MAX_SALARYBOR GlendeL AA_2012_EEO_AGE_DISTRIB_FTBOR GrondinJoa JG_SUMPPBOR GrondinJoa JG_ADDL_PAYBOR HaidererM MH_CHECKPAYBOR HaidererM ECSU_MH_EMP_BY_UNIONBOR HaidererM DMD_STUD_SICK_ELIG_HRS7BOR HaidererM MH_CLASS_EX_5

BOR HaidererM MH_CLASS_HR_JOBCODEBOR HaidererM MH_LECTURERPAY_CK_DTBOR HaidererM MH_CLASS_BOR HaidererM MH_MILITARYBOR HaysEli JOURNAL_ENTRYBOR HoangVan PWRPCOR_3YEARBOR HoangVan PWRJCOR_3YEARBOR HullMat VERIFY_BILLINGSBOR HyattJ AA_2013_ROSTER_PART_TIME_EESBOR HyattJ AA_2013_ROSTER_FULL_TIME_EESBOR HyattJ AA_2013_FT_INCREASESBOR HyattJ AA_2013_WORKFORCE_ANALYSIS_FTBOR HyattJ JFH_2013_ROSTER_FULL_TIME_EESBOR HyattJ JFH_CCC_HR_TL_VAC_USEBOR HyattJ AA_2013_PT_INCREASESBOR JoyceAl AMJ_CCC_HR_HR_EE_ADDRESSESBOR JoyceAl AMJ_HR_HR_EE_FT_FACULTYBOR JoyceAl NORTHWESTERN_CT_CCBOR KeglerC POSITIONS_TO_ACTIVATEBOR KeglerC SBABOR KeglerC ECL_PAYBOR KnopfK KK_CLASS_HR_JOBCODEBOR KnopfK KK_ADDRESSESBOR LeggettPeg SJB_NP5_SENIORITY2BOR 020911 SCSU_FIN_BUS_UNIT_VENDORIDBOR 020911 SCSU_CORE_FIN_JRNL_TRAN_ACCTBOR 020911 SCSU_OSC_JOURNAL_QUERYBOR 020911 SCSU_FIN_AVAIL_CASH_DETAILBOR 020911 SCSU_CT_APA_SPEC_APPROPBOR MajewskiA AM_PAY_DATA_FOR_EMPLBOR MarroneJ PAYROLL_REPORT_ID_FRINGE_13BOR MarroneJ PAYROLL_REPORT_CHARTFIELD2_PPEBOR MartinezH CT_CCC_HR_HR_EE_NEASCBOR MazurKmiecikEwa EMK_CCC_WTP_LISTBOR McgoldrickR CT_COSC_HR_PR_3PCT_SUMMARYBOR McgoldrickR CT_BAA_HR_HR_EE_ADDRESSESBOR McgoldrickR BSAA_INACTIVE_POSITIONSBOR McgoldrickR RM_HR_TL_VAC_SICK_PL_USAGEBOR McgoldrickR EMPLOYEE_EMAIL_PHONEBOR McgoldrickR CT_BSAA_STUDENT_SICK_ELIG_HRS2BOR MistriB TESTBMBOR MistriB PWRJCOR_3YEAR_NEWBOR MistriB BM_HYBRIDBOR MistriB POSITIONBMBOR MistriB BM_SERSBOR MistriB PWRJCOR_3YEARBOR MistriB PWRPCOR_3YEARBOR MittaA TM_OVERTIMEBOR MittaA TM_CT_CCC_HR_PR_RET_UNDECIDEDBOR MittaA TM_CCC_DOL_ALL_EMPLOYEESBOR MittaA TM_CORE_HR_5PCT_CBI_LUMP_SUMBOR MooreDi CSUM4_FIN_AVAIL_CASH_DETAILBOR MooreDi CSUM4_FIN_VOUCHERSBOR OlszewskiL LECTURER_RETIREMENT_PLANS_ALL

BOR OlszewskiL IAC_ADJUNCT_PAYROLL_REPORTBOR OlszewskiL CT_CSU_HR_ADJUNCT_PAYROLLBOR OlszewskiL BENEFITS_BILLING_ACTIVEBOR OlszewskiL CCSU_RETIREMENT_DEDUCTIONSBOR OrtizMat UA_DEDUCTIONSBOR OrtizMat UA_NO_RET_CODEBOR PaonessaP LONGEVITY_REGULAR_EARNINGSBOR PaonessaP CANCELLED_CHECK_FUNDING_INFOBOR PaonessaP LECTURER_BENEFIT_BILLING_PMTSBOR PaonessaP LECTURER_RET_PLANS_AND_FICABOR PaonessaP HEP_PAYMENT_NOT_PAIDBOR PaonessaP ADDL_PAY_AMOUNTS_PPE_DATE_USERBOR PaonessaP TEACHER_RETIREMENT_JOB_DATABOR PaonessaP RETIREMENT_HEALTH_DED_OTRSBOR PaonessaP RETRO_LEAVES_ON_JOB_DATABOR PaonessaP FURLOUGH_AMOUNTBOR PaonessaP RETIREMENT_OTHER_EARNINGSBOR PaonessaP FRINGE_BENEFITS_FOR_ACCOUNTINGBOR PaonessaP PPS_DEDUCTIONS_OTHER_EARNINGSBOR PaonessaP SALARY_INCREASES_UNCLASSIFIEDBOR PaonessaP PART_TIME_HOURSBOR PaonessaP ADDL_PAY_FUNDING_OVERRIDESBOR PaonessaP UNION_DUES_OR_FEES_MISSING_3BOR PaonessaP PP_CT_CCC_HR_PR_RET_DED_FICABOR PaonessaP BI_WEEKLY_CHANGES_REPORT_LDBOR PhillipsMa MLP_P5_REPORTBOR PhillipsMa MLP_4CS_BU_LISTBOR PhillipsMa MLP_NP2_REPORTBOR PhillipsMa MLP_P_5_REPORTBOR PhillipsMa MLP_NP3_REPORTBOR PhillipsMa MLP_NP5_REPORTBOR PhillipsMa MLP_POS_ALL_POS_VG_MXBOR PiscitelliC WB_AA_NEW_HIRES_FTBOR PiscitelliC WB_AA_PTBOR PiscitelliC FEES_DUESBOR PiscitelliC FT_RETIREMENT_SELECTIONSBOR PiscitelliC POSITION_DATABOR PiscitelliC UNPAID_EE_DETLBOR PiscitelliC ENTERED_ADDL_PAYBOR PiscitelliC SJB_GW_RETIREMENTBOR PiscitelliC CORE_PTL_ETHNIC_RACEBOR PiscitelliC NEW_HIRESBOR PiscitelliC HR_EE_EMAILPHN1BOR PiscitelliC ADDL_PAY_OCRBOR PizarroLyd CT_HCC_HR_HR_EE_AA_EXT_PTTMPBOR PizarroLyd HCC_UNPAID_LEAVEBOR PizarroLyd CT_HCC_HR_EE_AA_EXT_PTEASBOR PizarroLyd CT_HCC_HR_ACTIVE_EMPL2011BOR PooleF NEW_EMPLOYEESBOR PorteraKar CT_CCSU_HIRES_YEARBOR PorteraKar CCSU_AFFIRM_ACTION_INFOBOR PorteraKar CT_CCSU_AAUP_HIRES_061505BOR PorteraKar CT_CCSU_NEW_HIRES_YEARBOR PorteraKar CSU_AAUP_PT_DATA1_LH_RATE

BOR PriesterJ ACTIVE_EMP_WO_RET_DEDUCTIONSBOR PriesterJ CCC_POSITIONSBOR ReillyC CPR_TEMP_EMAILBOR ReillyC CPR_TEST_OF_EMAILBOR RemeleS SG_CT_CORE_SEC_OPRIDS_ROLESBOR RemeleS SEARCH_TRANSBOR RemeleS SR_JRNL_TRANS_34003BOR RemeleS SR_LEDG_KK_PROJECT_QUERYBOR RemeleS SG_CF2_QUERY_ACCTGBOR RemeleS SR_LEDG_KK_BAL_DHE_IESBOR RemeleS SG_CORE_SEC_EMP_SYSTEM_PROFILEBOR RemeleS SR_LEDG_KK_BAL_CSUBOR RemeleS SR_RECEIPTS_BORBOR RemeleS SG_SEC_LIAISON_JOB_AUDITBOR EPMRemeleS EP_ACA4_ALL_VER2BOR EPMRemeleS SG_TERMINATIONS_PWC_AUDITBOR EPMRemeleS SG_CF2_QUERYBOR EPMRemeleS SG_CT_CCC_HR_PR_SERS_DED_AUDITBOR EPMRemeleS LOCATION_CODESBOR RemeleS SR_RECEIPTS_34003BOR RemeleS SG_VENDOR_INFOBOR RemeleS SR_JRNL_TRANS_50230_N_50235BOR RemeleS SR_LEDG_KK_BAL_CCCBOR RemeleS SR_LEDG_KK_BAL_DHEBOR RemeleS SR_LEDGER_BAL_DHEBOR RevoirD PART_TIME_HOURS_TESTBOR RevoirD PAYROLL_TPSBOR RiccardiRic HR_EMP_DEDUCTIONSBOR RicePau SUOAFBOR RicePau MCREPORTBOR RicePau FACULTYADDRESSBOR RicePau TERMSBOR RiveraN RETIREMENT_EARNINGS_ALL_AGENCYBOR RiveraN IAC_ADJUNCT_PAYROLL_REPORTBOR RiveraN CCSU_FOI_POLICE_ACTIVE_PHONEBOR RiveraN CCSU_FOI_POLICE_ACTIVEBOR RiveraN RETIREMENT_EARNINGS_ALLBOR RiveraN CCSU_LEAVES_6_2012_5_2013BOR RiveraN SBDC_STAFFBOR RiveraN IAC_CCSU_POSITIONS_GRAD_INTERNBOR RiveraN SHIFT_WEEKEND_MAINTENANCEBOR RiveraN RETIREMENT_EARNINGS_3_YEARSBOR RiveraN LUMP_SUM_LEAVE_ON_JOB_DATABOR RiveraN REV_IAC_CCSU_GRAD_INTN_POSBOR RobbinsG CCSU_ENS_WORK_CELL_ONLYBOR RobbinsG IAC_UNPROC_TIMEBOR RobbinsG CCSU_ACCRUAL_USEAUDIT_REV2BOR RobbinsG CCSU_ENS_POLICE_NAMESBOR RomanNai AF_LAYOFF_SENIORITY_BY_BUBOR RomanNai ABFHR_EMPL_ROSTER_BOR RomanNai AF_HR_SERV_RATING_INFOBOR RomanNai RM_DMV_USED_HOURSBOR RomanNai RM_TOTAL_HOURS_PAIDBOR RomanNai AF_HR_NEW_HIRES

BOR RomanOli OR_DOC88650_HOURS_SICKBOR RomanOli OR_DOC88650_PAY_LISTBOR RomanOli CENTRAL_OFFICE_STAFF_WSENDT2BOR RomanOli OR_DOC88650_ACTION_CODE_PROMPTBOR RomanOli EK_ROSTER_BY_FACILITYBOR RomanOli CENTRAL_OFFICE_STAFF_CTUBOR RomanOli CENTRAL_OFFICE_STAFFBOR RomanOli CENTRAL_OFFICE_STAFF_WSENDTBOR CarsonD CT_CSU_CURRENT_EMPLOYEESBOR CarsonD CT_CSU_SUOAF_SAL_JUN_12_2014BOR CarsonD CT_CSU_SUOAF_2013BOR CarsonD CT_CSU_ACTIVE_MGMTBOR CarsonD CT_CSU_MGMT_SALARYBOR CarsonD CT_CSU_FT_FAC_EMAILBOR CarsonD CT_CSU_SALARY_DATABOR CarsonD CT_CSU_FT_FAC_ARTS_SCIENCESBOR CarsonD CT_CSU_FT_AAUP_SALARYBOR CarsonD CT_CSU_SUOAF_EXEMPTBOR CarsonD CT_CSU_SUOAF_RANKBOR CarsonD CT_CSU_ADMIN_I_IIBOR CarsonD CT_CSU_SCHOOL_OF_EDBOR CarsonD CT_CSU_PT_FAC_ADDRESSESBOR CarsonD CT_CSU_SUOAF_ADDRESSESBOR CarsonD CT_CSU_TENURE_UNTENUREDBOR CarsonD CT_CSU_REGISTRARSBOR CarsonD CT_CSU_SUOAF_ANNUALBOR CarsonD CT_CSU_FT_FAC_ADDRESSESBOR CarsonD CT_CSU_SOB_SALARIES_1BOR CarsonD CT_CSU_LECT_ASBOR CarsonD CT_CSU_MGMT_EMPLOYEES_1BOR CarsonD CT_CSU_FT_COACH_SALARIESBOR CarsonD CT_CSU_PT_EMAILBOR CarsonD CT_CSU_TERM_EMPLBOR CarsonD CT_CSU_TERM_AFTER_JAN1BOR CarsonD CT_CSU_FT_EMAIL_ASBOR CarsonD CT_CSU_SUOAF_RACEBOR CarsonD CT_CSU_OIT_SUOAF_EMPLOYEESBOR CarsonD CT_CSU_LECTURER_UABOR CarsonD CT_CSU_FT_PT_EMPBOR CarsonD CT_CSU_FT_LABELS_1BOR CarsonD CT_CSU_MGMT_EMAILBOR CarsonD CT_CSU_FT_MGMT_628BOR CarsonD CT_CSU_JAYE_REPORTBOR CarsonD CT_CSU_SOB_FACULTYBOR CarsonD CT_CSU_FACULTY_ADDRESSESBOR CarsonD CT_CSU_PT_FACULTY_EMAILBOR CarsonD CT_CSU_TERM_EMPLOYEESBOR DOnofrioGio AFS_REPORTBOR DOnofrioGio SCSU_HR_HIRE_TERM_LOABOR DOnofrioGio MIS_PAYS_PER_PPBOR DOnofrioGio ADL_PAY_OPIDBOR DOnofrioGio LD_MAINTENANCE_HOURLY_RATEBOR DOnofrioGio WORK_GROUP_REPORTBOR DOnofrioGio TJK_SCSU_TL_GROUP_DETAIL

BOR DOnofrioGio FRINGE_REPORT_PER_PPBOR DOnofrioGio SCSU_ADDPAY_LECTURERSBOR DOnofrioGio SCSU_BENEFITS_BILLINGBOR DAddioLi LD_UABOR DAddioLi LD_MAINT_UNION_DUESBOR DAddioLi LDBOR HernandezMil AAREPORTFORDIVERSITYBOR HernandezMil DECEMBER2011WORKFORCEBOR HernandezMil AA_2012_EEO_WFORCE_ANLY_FTBOR MarchesePhi VAC_MCBOR MarchesePhi ADITIONAL_PAYBOR MarchesePhi SCSU_UA_EMAILBOR MarchesePhi EARNINGS_FOR_INTL_EMPLOYEEBOR MarchesePhi SCSU_HR_HIRE_EMPLOYEESBOR MarchesePhi SCSU_NEW_HIRE_EMAIL_PTONLYBOR MarchesePhi SCSU_CT_FRAN_HR_HIRE_EMPLOYEESBOR MarchesePhi PHIL_JOBDATA_TRANSACTIONSBOR MarchesePhi PM_CT_DEP_EMP_TERMINATEBOR MarchesePhi LECTURE_TERMBOR MarchesePhi UNIVERSITY_ASSISTANT_TERMBOR MarchesePhi HRSCSU_MINWAGE_SW_UABOR MarchesePhi ACTIVE_EMPLOYEE_SUOAFBOR MarchesePhi PHIL_SCSU_ADDPAY_AND_ADDRESSBOR MarchesePhi ADJUNCTS_DEC2012BOR MarchesePhi SCSU_SEX_GENDER_FOR_UA_ADJUNCTBOR MarchesePhi TJK_EMPL_DATA_FOR_SELF_SERVBOR MarchesePhi SCSUEMPLOYEEEMAILBOR MarchesePhi ACTIVE_SALARYBOR MarchesePhi PM_FT_PT_ADDRESS_EMPIDBOR MarchesePhi PHIL_JOBDATA_FRAN_FRIDAYBOR PereiraK SCSU_PAYROLL_OT_RPTBOR PereiraK HOURS_WORKED_EMAILBOR PereiraK HOURS_WORKED_STUDENTSBOR PereiraK COMPBOR PereiraK KP_SCSU_ADDPAY_SEQUENCEBOR PereiraK UA_EMAILBOR PereiraK HOURS_WORKED_UA_SWBOR PereiraK HOURS_WORKED_STUDENTS_AVEBOR PereiraK RETIREMENTUNIONBOR PereiraK UNCASHED_CHECKSBOR PereiraK LONGEVITY_BY_ECLASSOCT11BOR PereiraK SCSU_GA_GIBOR PereiraK EARNINGS_FOR_INTL_EMPLOYEEBOR PereiraK ADDRESSBOR PereiraK CURRENT_TAX_WITHHOLDINGBOR PereiraK LECTURER_ADDRESSBOR PereiraK HOURS_WORKEDBOR PereiraK PROBATION_DATESBOR PereiraK FACULTY_CHART2BOR PereiraK MINWAGESW2013BOR PereiraK SCSU_PAY_OT_RPTBOR PereiraK W2_2012BOR PereiraK HOURS_WORKED_SW_UABOR PereiraK LIST_PART_TIME_PERM

BOR PereiraK HOURS_WORKED2013BOR PereiraK VAC_MCBOR PereiraK HOURS_WORKED_UABOR PereiraK SPRING2014STUDENTSBOR PereiraK SCSU_NEW_HIRESBOR PereiraK USER_INFOBOR PereiraK LOGINBOR PereiraK HOURS_WORKED_STUDENTS_HIREBOR PereiraK HOURS_WORKEDUABOR PereiraK TIME_ENTRYSBOR PereiraK W2_2013BOR PereiraK ADDRESS_AAUP_FTBOR PereiraK PAYCHECK_LOCATION2013BOR PereiraK INTL_2013BOR PereiraK UA_EARNINGSBOR PereiraK SCSU_NP2_OTBOR PereiraK STUDENTS_UA_GA_EMAILBOR PereiraK TIME_ENTRYBOR PereiraK SCSU_ADDPAY_LECTURERSBOR PereiraK OVERTIME_CODESBOR PereiraK UA_EARNINGS_FYBOR XayasoneKom SCSU_LOCKOUTBOR ChhabraA EMPLOYEE_JOB_TITLEBOR ChhabraA FULLTIME_FAC_EMAILBOR ChhabraA PAYROLL_BY_LOCATIONBOR ChhabraA SALARY_AND_FRINGE_REPORTBOR ChhabraA FACULTY_NEW_SALARY_2010BOR MontagneK GL_SUB_PAYROLL_TRANSBOR MontagneK GL_FRINGES_PROMPTBOR MontagneK GL_PAYROLL_TRANS_IIBOR MontagneK KM_IPEDS_DATA_INDIVBOR MontagneK KM_SCSU_PAY_DEDUCTBOR MontagneK GL_EXPEN_TRANS_NEWBOR MontagneK KM_OTHER_EARNINGSBOR SidotiD AA_2013_AGE_DISTRIB_BY_EEO_FTBOR SidotiD AA_2013_ROSTER_PART_TIME_EESBOR SidotiD AA_2013_MIN_MAX_SALARYBOR SidotiD AA_2013_FT_INCREASESBOR SidotiD AA_2013_FT_REDUCTIONSBOR SidotiD AA_2013_AGE_DISTRIB_BY_EEO_PTBOR SidotiD AA_2013_SERVICE_RATINGSBOR SidotiD AA_2013_WORKFORCE_ANALYSIS_PTBOR SidotiD AA_2013_WORKFORCE_ANALYSIS_FTBOR SidotiD AA_2013_ROSTER_FULL_TIME_EESBOR SwansonJac AA_2013_ROSTER_FULL_TIME_EESBOR SwansonJac CT_CCC_HR_PR_MEDFLEX_DEDBOR SwansonJac DMD_EMAIL_NOT_LOG_ONBOR PusztayMel TEST_1BOR PusztayMel CSU_COMBOCODES_MPBOR PusztayMel CSU_TIAA_MONTHLY_LTDBOR PusztayMel CT_YTD_PAYROLL_PER_UNIONBOR PusztayMel CSU_TIAA_CENSUS_LTDBOR PusztayMel CT_CSUSBOR PusztayMel CSU_SAL_FB_QUERY_12534_DETAIL

BOR BaywoodS STUDENTSDDBOR BaywoodS WCU_FISCALYTD_OTBOR BaywoodS SJB_TAXES_TAKENBOR BaywoodS WCSU_FYOTBOR BaywoodS SB_TL_PAYABLE_TIMEBOR BaywoodS WESTERN_CSU_TAXES_WITHHELDBOR BaywoodS EARNINGS_PAID_IN_ERROR_1BOR BaywoodS WCS_ECONOMIC_IMPACTBOR BoyleP FC_SUOAF_EVALUATIONSBOR BoyleP CT_WCU_HR_AA_REPORT_ADJBOR CrattyF FC_SUOAF_MERITBOR CrattyF FC_NEWTOWNBOR SpiridonC CSU_MGMT_CONF_SAL_RANK_INFOBOR SpiridonC UA_EMPLOY_INFOBOR SpiridonC CT_WCU_HR_CPS_IPEDS_DATABOR SpiridonC ADJUNCT_IPED_INFOBOR SpiridonC CSU_AAUP_SAL_RANK_INFOBOR SpiridonC FC_AAUP_IPEDS_BENEFITSBOR SpiridonC CSU_SUOAF_SAL_RANK_INFOBOR SpiridonC CSU_SUOAF_CONT_APPT_INFOBOR SpiridonC CT_WCU_HR_CPS_NEW_HIRE_IPEDBOR SpiridonC CT_WCSU_AAUP_SPEC_APPTBOR SpiridonC CSU_AAUP_SAL_RANK_INFO_3YRSBOR SpiridonC CSU_SUOAF_SAL_INCR_DATABOR SpiridonC CSU_AAUP_SAL_DATABOR MazzaM CT_CORE_DEPT_DPOSIT_IDSBOR WeissC CAW_CCC_MOTORCYCLEBOR WeissC CW_ADJUNCTS_ACTIVEBOR WeissC CW_ACTIVE_EMPLOYEESBOR WeissC CW_PAYCHECKBOR WeissC CAW_FALL_SPRING_STARTUPBOR WilkinsonL BAA_VOUCHER_QUERY_JENZBOR WilkinsonL BAA_FIN_PO_VCHR_SETASIDEBOR JAMWILLIAMS DMD_ACTIVE_EMP_SO_BORBOR WilliamsMic BAAM1_MW_VCHR_PMTS_TESTBOR WilliamsMic BAA_VOUCHER_QUERY_MWBOR WiniarskiB DEP_EARNINGS_F09BOR WiniarskiB CCC_EARN_SUMBOR WiniarskiB CCC_STUDENT_WORKERS2013BOR WiniarskiB CT_CCC_BW_TESTBOR WiniarskiB DEP_PAY_EARNS_DETAILSBOR WiniarskiB CT_CCC_JD_RET_UNDECIDED2BOR WiniarskiB CT_DEP_HR_PR_DET_EARNINGSBOR WinnM MLW_CT_CCC_HR_PR_PAY_HISTBOR WinnM MLW_3_HIGHEST_YR_07_2013BOR WranaKat KKW_CSU_STUDENTTIMEBOR WranaKat KKW_CSU_STUDENTTIME_FWSBOR WranaKat ECSU_KW_PAYRATECHANGEBOR WranaKat JZ_CSU_STUDENTTIMEBOR ZhuJ JZ_CSU_UNPAID_INDIVIDUALCHECKBOR ZhuJ JZ_CSU_STUWORKTTIMEBOR ZhuJ JZ_CSU_PAYALLBOR ZhuJ JZ_CSU_DUAL_EMPLOYMENTBOR ZhuJ JZ_CSU_PAYCHECKSUMMARY

BOR ZhuJ JZ_CSU_GRANTFUNDEDCEF BellasG CI_ADDRESSCEF BellasG CEFIA_FRINGESCII BaisdenC DETAILED_PAYROLLCII BaisdenC CBCDAEMPLOYEEINFO2CII BaisdenC 6ACTIVE_EMPLOYEESCII BaisdenC 2AGENCY_ALL_POSITIONSCII BaisdenC CB_DETAILED_PAY2EMPLOEECII BaisdenC CDACICEFIACT_ALL_POSITIONSCII BaisdenC 11_VACANTPOSITION_REPORTCII BaisdenC CII_FRINGE_BEN_DEPT_IDCII BaisdenC EMPLOYEE_ROSTERCII BaisdenC CB_TASK_BY_PAY_PERIODCII BaisdenC AGENCY_EMPLOYEEINFORMATIONCII BaisdenC EMPLOYEE_HIREDATES_BIRTHDAYSCII BaisdenC CI_WORKFORCE_ANALYSISCII BaisdenC CB_DETAILED_PAY2CII BaisdenC 11CT_CORE_HR_EE_RGSERS_AUDITCII BaisdenC 1_DEPENDENTS22_26CII BaisdenC LEAVE_BALANCEVALUE_CII BaisdenC CI_CEFIPAYROLL_SALARY_FB_QUERYCII BaisdenC 1DETAILPAY_EMPLOYEEEARNONLYCII BaisdenC CDA_PAYINFOCII BaisdenC CDA_ADDRESSESCII BaisdenC LEAVE_BALANCEVALUE_VACCII BaisdenC CDA_EMPLOYEEINFOREPORTCII BaisdenC LEAVE_BALANCEVALUECII BaisdenC CICEFIA_PERSONAL_INFOCLC ColonMunlzO CLC_WAGE_DEDUCTIONCLC ColonMunlzO CLC_BIWEEKLYGROSSCLC ColonMunlzO CLC_SECURITYCLC ColonMunlzO CLC_SALARY_SURVEYCLC ColonMunlzO CLC_HR_GWI_AI_INCS_FTCLC ColonMunlzO CLC_EMPLOYEESCLC ColonMunlzO CLC_YEARSOFSERVICECLC ColonMunlzO CLC_ANNUALSALARYCLC ColonMunlzO CLC_WAGE_VERIFIC_EMPCLC ColonMunlzO CLC_DEPEND_AGESCLC ColonMunlzO CLC_AA_HIRE_TRAN_SEP_PROM_PLUSCLC ColonMunlzO CLC_BIWEEKLYGROSSINDVCLC HunterJen CLC_COMP_HOURSCLC HunterJen CLC_WC_WAGE_AUDITCLC HunterJen CLC_EMP_DOBCLC HunterJen CLC_ANNUAL_PAID_TITLECLC HunterJen CLC_ANNUAL_PAIDCLC HunterJen CLC_BIWEEKLY_JOB_DATACME BurtonChe DDS_ASSETS_WCUSTODIAN_LOCATIONCME BurtonChe CLINICAL_NRCME BurtonChe CB_EXG_11CME BurtonChe CAB_FIN_SAAAS_OPTION16_5_8CME BurtonChe DDS_CB_ASSET_DESCR_LOCCME GordonLi CFSR_98_VCHR_SEARCHCME GordonLi CONTRACTS_OPENCME GordonLi CFSR4_VCHR_ACCOUNTING_LINE

CME GordonLi CFSR_10_BUDGET_TRANS_DETAILCME GordonLi CFSR_91_VOUCHERS_VENDOR_IDCME GordonLi BUDGET08_FACILITY_OTCME GordonLi HR_10_PAYTIME_LEAVECME GordonLi STATE_ELECTIONS_INFOCME GordonLi CONTRACT_ID_CODINGCME GordonLi BUDGET06_PAYEARNS_B1CME GordonLi CFSR_17_CJTS_FUEL_CELLCME NormanNic NN_ALL_CHILD_SVC_CONS_1927SHCME NormanNic NN_CF_BEH_HLTH_CLN_MGR_1455MPCME NormanNic NN_HIGHEST_DEGREECME NormanNic NN_ALL_DCF_NURSING_POSITIONSCME NormanNic NN_PROGRAM_MANAGERS_DIRECTORSCME NormanNic NN_RV_5922_SUPV_RNCME NormanNic NN_CO_USD_11_P3A_P3BCME NormanNic NN_UNCLASSIFIED_EMPLOYEESCME NormanNic NN_WILLIMANTIC_EMPLOYEESCME NormanNic NN_BRDGPRT_NRWLK_STMFRD_1199CME NormanNic NN_MERIDEN_SATELLITE_EMPLOYEESCME NormanNic SDE_PAY_SUMMARYCME NormanNic NN_FED_FUNDED_OA_INACTIVATEDCME NormanNic NN_CJTS_YSO_UL_AUL_EMPLOYEESCME NormanNic NN_NORWICH_EMPLOYEESCME NormanNic NN_RETIRED_EMPLOYEES_FY2012CME NormanNic NN_MIDDLETOWN_EMPLOYEESCME NormanNic NN_CJTS_YSO_EMPLOYEESCME NormanNic NN_NP_2_LAYOFF_SENIORITYCME NormanNic NN_BRDGPRT_NRWLK_STMFRD_EMPSCME NormanNic NN_FED_AND_STATE_LEAVES_2013CME NormanNic NN_YSO_HIRES_020714CME NormanNic NN_RN_RNPD_HDRN_SPVRN_POSCME NormanNic NN_EMP_AI_DATES_1CME NormanNic NN_RV_PAID_LEAVECME NormanNic NN_RETIRE2011_DCF_EMPLOYEESCME NormanNic NN_WC_PENDING_DRCME NormanNic NN_APRN_2697CME NormanNic NN_P5_EMPLOYEESCME NormanNic NN_CO_INTERSTATE_COMPACT_EMPCME NormanNic NN_RV_HIRE_DATESCME NormanNic NN_MILFORD_SWS_7761SHCME NormanNic NN_APE_TERMSCME NormanNic NN_CSW_1923COR COREMartellyTon TM_EMP_TERCOR COREMartellyTon TM_EMP_MASS_COLA_PRCCOR COREMartellyTon TM_EMP_MASS_AI_INCREASECOR COREMartellyTon TM_POSITION_MRUCOR COREMartellyTon TM_EMP_LEAVES_DCFCOR COREMartellyTon TM_HIRESCOR COREMartellyTon TM_EMPCOR COREMartellyTon TM_POSITION_6M_REFILLCOR COREMartellyTon TM_BARGAINING_UNITCSC FontaineL CSCPAYPROJMEALDETAILCSC FontaineL CSC_PAYMENTS_TIMEPERIODCSC FontaineL CSC_MINORITYREPORTING

CSC FontaineL CSC_VOUCHERS_TIMEFRAMECSC FontaineL CSCPC_PROJDETAILS_BYINVOICECSC FontaineL LAF_EXERCISE6CSC FontaineL LAF_EXERCISE7CSC FontaineL LAF_EXERCISE8CSC FontaineL LAF_EXERCISE9_SBE_MBECSC FontaineL LAF_EXERCISE10_3TABLES1CONNECTCSC FontaineL CSC_APA_HR_PAYROLL_HISTORYCSC FontaineL CSC_FIN_AP_NON_PO_VOUCHERSCSC FontaineL CSC_FIN_SAAAS_OPTIONNEWCSC FontaineL CSCPC_PAYROLL_EMPLOYEECSC FontaineL LAF_CLASS_AR_POSTED_ITEMSCSC FontaineL LAF_CLASS_CORE_FIN_GL_BY_EXPCSC FontaineL LAF_EXER5CSC FontaineL CSC_PSX_CONTRACTSCTE CTEHSPSTFPCAUDIT VENDOR_PAYMENT_HISTORYCTE CTEHSPSTFPCAUDIT DPS_FRINGE_INQUIRY_BYEMPLOYIDCTE CTEHSPSTFPCAUDIT AAM_HR_PR_PAY_HIST_FRINGECTE CTEHSPSTFPCAUDIT OSC_FBPS_QUERY_EENO_RANGE_AUDICTE CTEHSPSTFPCAUDIT VOUCHER_INQUIRYWITHACCTDESCCTE CTEHSPSTFPCAUDIT AAM_HR_PR_PAY_HISTCTE CTEHSPSTFPCAUDIT JLD_CORE_FIN_PO_VOUCHER_AUDITCTE CTEHSPSTFPCAUDIT AAM_VOUCHERS_SID_PROJCTE CTEHSPSTFPCAUDIT AAM_VOUCHER_WITH_INV_BACKUPCTE CTEHSPSTFPCAUDIT AAM_VOUCHER_WITH_INVCTE CTEHSPSTFPCAUDIT DEMHS_JD_JRNL_TRANSACTIONS2CTE CTEHSPSTFPCAUDIT DEMHS_JRNL_TRANSACTIONS_DESCCTF CTFVIEWONLY ML_DSS_VENDOR_HISTORYCor CORESheldonC CHTFLD_ID_PAYROLLCor CORESheldonC MF_FIN_AR_OPEN_ITEMSCor CORESheldonC UHC_DEP_DJ_BR_QUERYCor CORESheldonC UHC_DEP_DJ_BR_QUERY_2014DAS COREMorelandD TEST_SUPERVISOR_NAMEDAS COREMorelandD DDS_ROSTER_EMAIL_PHONEDAS COREMorelandD FMLA_LEAVEDAS COREMorelandD OFA_MPSR_METHOD_2_B_AGENCYDAS COREMorelandD SG_SDR_ACCRUAL_TESTDAS COREMorelandD AM_OSC_SUPPL_AUDITDAS COREMorelandD CT_CCC_HR_VACANT_POSN_AUDITDAS COREMorelandD CT_HYBRID_RET_TIER_REV1DAS COREMorelandD DC_DAS_HR_TERM_EMPLOYEESDAS COREMorelandD DOT_RETIREMENT_TIER_LOOKUP2DAS COREMorelandD CT_DOT_EMPL_ROSTERDAS COREMorelandD CTW_ADDL_PAY_NO_END1DAS COREMorelandD DR_DDS_TEST_REPORTS_TO_NAME2DAS COREMorelandD 2_FMLA_FML_USAGE_CHECK_TDAS COREMorelandD DB_NCC_ACTIVE_EMPL_RET_PLANSDAS COREMorelandD DB_NCC_EMPL_ROSTER_HOME_PHDAS COREMorelandD ASSETS_ALL_DPSDAS COREMorelandD OLR_EXEC_BRNCH_EMPL_RET_PLNSDAS COREMorelandD MD_SEBAC_RETIREE_OPTIONDAS COREMorelandD DOT_STORM_HOURS_PAYDAS COREMorelandD AGNCY_EMPL_UNION_COUNTDAS COREMorelandD CCSU_ACCRUAL_USEAUDIT_REV2

DAS COREMorelandD CCSU_DEPDAS COREMorelandD TEST_FMLA_FEDERAL_ELIGIBILITYDAS COREMorelandD SCOPE_AGENCYDAS COREMorelandD TEST_JOB_DATA_ACTION_AUDITDAS COREMorelandD TEST_JOB_DATA_AUDIT_NPDAS COREMorelandD TEST_VACANT_POSITION_BY_AGENCYDAS COREMorelandD NRML_RET_ELIG_BEF_7_1_2022DAS COREMorelandD BIRTHDAY_AGENCY_RPTDAS COREMorelandD CT_UPK_HIREREPORT_AGENCYDAS COREMorelandD CSU_ACTIVE_STUDNT_RET_PLANSDAS COREMorelandD PHIL_JOBDATA_FRAN_FRIDAY_V2DAS COREMorelandD PDS_ATTORNEYS_SOCIAL_WRKRSDAS COREMorelandD MD_SEBAC_OPTIONDAS COREMorelandD BC_PDS_SICK_TIMEDAS COREMorelandD RD_OGA_LONGEVITY_AUDIT_RPTDAS COREMorelandD YG_SDR_EMPL_RETIRE_PLANSDAS COREMorelandD AM_OSC_SUPPLEMENTAL_AUDITDAS COREMorelandD SG_SDR_ACCRUAL_TEST1DAS COREMorelandD DR_DDS_TEST_REPORTS_TO_NAMEDAS COREMorelandD TEST_YDAS COREMorelandD DDM_PL_PART_TIME_REPORT_V3DAS COREMorelandD DDM_PL_PART_TIME_REPORT_V2DAS COREMorelandD 3PCTOPEBPAYROLLAUDITDAS COREMorelandD DCJ_EMPL_ROSTER_HOME_ADDRESSDAS COREMorelandD OPM_VACATED_POSITION_ANALYSISDAS COREMorelandD DDM_PL_PART_TIME_REPORTDAS COREMorelandD BF_DOC_ITEM_TOTAL_PYMT_AMTDAS COREMorelandD AA_DMV_ACTIVE_POSN_EMPLSDAS COREMorelandD DOT_TOP_100_EARNINGSDAS COREMorelandD PDS_INVESTIGATORSDAS COREMorelandD DC_SEBAC_OPTION_FORTIERS2_2ADAS COREMorelandD DDS_OSHA_HRS_WORKEDDAS COREMorelandD TEST_ACTIVE_EMPL_ROSTERDAS COREMorelandD DR_CCSU_STUDNT_SICK_ELIG_HRSDAS COREMorelandD YG_SDR_ACTIVE_PAYROLLDAS COREMorelandD CT_UPK_VACANT_POSITION_RPTDAS COREMorelandD CT_DAS_EMPL_BEN_PLANSDAS COREMorelandD ADDRESS_DEPENDENTDAS COREMorelandD NP2_CHECK_VS_DIRECT_DEPDAS COREMorelandD 1_FMLA_REG_HR_CHECK_2DAS COREMorelandD DC_DAS_HR_XFR_OUT_EMPLOYEESDAS CTITDHISTORY JOURNAL_TRANACTIONSDAS CTITDHISTORY FISCAL04B_PURCHASE_ORDERSDAS CTITDHISTORY FISCAL04_PO_ARRADAS CTITDHISTORY FISCAL05_VOUCHER_BTOP_ONLYDAS CTITDHISTORY VOUCHERSDAS CTITDHISTORY FISCAL04_PURCHASE_ORDERSDAS CTITDHISTORY CFSR1_JRNL_TRANS_22002DAS CTITDHISTORY SES_DET_PAYROLL_SAL_MOUDAS AbeleB 1935EDAS AbeleB 1935E_PART_TIMEDAS AbeleB 1942EDAS AbeleB 1942E_PART_TIMEDAS AbeleB DASPARKING01_13

DAS AbeleB DOIT_YEARS_OF_SERVICE_AND_AGEDAS AjodhiP PA_DPW_AR_BILLING_FY_2010DAS AjodhiP PA_DCS_CASH_RECEIPTSDAS AjodhiP PA_CT_CORE_AR_DEPT_DPOSIT_IDSDAS AjodhiP PA_STATE_PROPERTY_DISPOSITIONDAS AjodhiP PA_REVENUE_UNCAS_ON_THAMESDAS AjodhiP PA_PHYLLIS_AR_ALL_REVENUE_FEEDAS AjodhiP PA_REVENUE_FOR_SALE_OF_PROPERTDAS AjodhiP PA_DCS_BILLINGDAS AtkinsonD ADDRESSESDAS AtkinsonD DEB_TERMINATIONS2DAS AtkinsonD BT_COLA_CALC_DET_PAYDAS AtkinsonD BT_COLA_CALCULATIONDAS AtkinsonD DA_HR_JOB_DATA_HISTORYDAS AtkinsonD DEB_TERMINATIONSDAS AtkinsonD FED_FUND_PCNS_VER2DAS AtkinsonD FED_FUND_PCNSDAS AtkinsonD VACANCY_FOR_EXAM_UNITDAS AtkinsonD TERMINATIONSDAS 020508 FISCAL03_REQUISITIONSDAS 020508 LMC_PAY_DETAILDAS 020508 LMB_REIMBURSEMENTSDAS 020508 LMC_VOUCHER_REPORTDAS 020508 DSS_DIRCHG_VOUCHERS_PDDAS BaileyRa SCOPEDAS IBAJ-WRIGHT RIP_ADDRESSES_NOT_TESTDAS IBAJ-WRIGHT AFFIRM_ACTION_MONTHLY_TRXDAS IBAJ-WRIGHT IBW_DAG_PAY_LISTDAS IBAJ-WRIGHT DATA_TO_COMPLETE_SEBAC_FORMDAS IBAJ-WRIGHT AA_WORKFORCE_ANALYSIS_PT_EESDAS IBAJ-WRIGHT TOTAL_STATE_SENIORITYDAS IBAJ-WRIGHT DAS_RETIREMENT_PLAN_INFODAS IBAJ-WRIGHT IBW_DAG_WTP_LISTDAS BassoE EXP_MA_CNTRCT_SPENDDAS BassoE PROCUREMENT_WORKLOADDAS BassoE DAS_JP_EXPIRING_PSX_CNTRCTSDAS BassoE DAS_JP_PRINT_SPEND_08DAS BassoE JG_PROCURETEAMWORKLOADDAS BassoE MARKETBASKETPERIPHERALS_EPLUSDAS BassoE MASTERAGREEMENTFY1213DAS BassoE DAS_PERIPHERALSDAS BassoE EAB_DAS_OPENPO_EXPCADAS BassoE CODING_ITOROFFICEDAS BassoE CT_ITD_BY_VENDOR_IDDAS BassoE CT_DOIT_WORKLOADDAS BassoE CT_ITD_SPEND_BY_CONTRACTDAS BassoE DAS_EAB_MA_BU_SPENDDAS BassoE DAS_JP_EXPIRED_CONTRACTSDAS BassoE WESTLAW_SUBSCRIPTION_SPENDDAS BassoE ITZ_CONTRACTS_SPEND_ACTIVEDAS BassoE DAS_HI_VOLUME_CONTRACTSDAS BassoE DAS_EAB_OFFICE_OR_ITDAS BassoE DAS_DVC_TOTAL_SBE_CNTRCTDAS BassoE ITD_CONTRACT_SPEND

DAS BassoE DAS_JP_EXPRN_CNTRCT_SMRY_DEC10DAS BassoE ASIT_EQUIPMENT_SPENDDAS BassoE ASIT_TELECOM_SERVICES_SPENDDAS BassoE DAS_JP_WORKLOAD_SUMMARYDAS BassoE DAS_JP_GL_PO_DTL_BY_UNCODEDAS BassoE MARKETBASKETPERIPHERALS_SAIDAS BassoE DAS_DVC_BY_CONTRACT_NEWDAS BassoE DAS_IT_CORE10BIDS_PENDINGDAS BassoE DAS_EAB_EXPCONTRACTWITHPOSDAS BassoE DAS_IT_SUBSCRIPTIONSDAS BassoE DAS_EAB_MA_RECEN_SPENDDAS BassoE DAS_EAB_ACTIVECONTRACT_SPENDDAS BassoE FOI_11PSX0248DAS BassoE ASIT_PERIP_SERVICES_SPENDDAS COREBellamoJ DAS_EAB_EXPCONTRACTWITHPOSDAS COREBellamoJ CODING_ITOROFFICEDAS COREBellamoJ CODING_ITOROFFICE_V1DAS COREBellamoJ PSX_VOUCHER_AMT_BY_BUYER_BY_FYDAS COREBellamoJ PO_HDR_CMMTSDAS COREBellamoJ PO_HDR_CMMTS1DAS BusanetD VENDOR_INFORMATIONDAS BusanetD SET_ASIDE_FOR_CONST_EXPDAS BusanetD VENDOR_INFORMATION_DCS_DPWDAS CTDPWITDALLAUD CORE_FN_GL_PAYROLL_DETAILDAS CTDPWITDALLAUD SES_VOUCHERS_DATA_CENTRDAS CTDPWITDALLAUD SES_EPM_JRNL_TRNS_DATACTRDAS CORECataniaC HT_LONG_CONF_APRDAS CORECataniaC DMV_ACTIVE_EE_DEC_2013_AIDAS CORECataniaC AGENCY_ACTIVE_EE_DEC_2013_AIDAS ChristopherLau LB_JRNL_TRANDAS Colonese-ScuttMel PHONE_CHARGESDAS CosgroveMi MC_DAS_PAY_LISTDAS CosgroveMi MC_DAS23000_WTP_LSTDAS CosgroveMi MC_DAS_HOURS_SICKDAS CotyVer CT_CORE_FIN_AM_ASSET_LOC_COMDAS DCRAIG TIME_LOST_UNPAID_BY_EMP_IDDAS DCRAIG AGENCY_EES_PHONE_EMAILDAS DCRAIG AGENCY_EES_HOMEADDRESSDAS DCRAIG AL_UNION_MEMBERSHIPDAS DCRAIG 3PCTOPEBPAYROLLAUDITDAS DCRAIG DC_DAS_SEBAC_RET_OPTIONDAS DCRAIG DC_SEBAC_OPTION_FORTIERS2_2ADAS DCRAIG AA_QUERYDAS DCRAIG ABFTOTALHOURSDAS CriscoJas NORWICH_EES_REV_2XX_JKCDAS CriscoJas JASONC_DAS_WTP_LISTDAS CriscoJas JC_PROMPTDAS CriscoJas JC_DAS_WIP_LISTDAS DalyMA EMPLOYEE_ROSTERDAS COREDeeganJon JLD_CORE_SEC_EMP_NO_SYS_PROFDAS COREDeeganJon JLD_DAS_EXERCISE6_SS_CLASSDAS COREDeeganJon HRDET_TASK_FORCESDAS COREDeeganJon JLD_DAS_EXERCISE8_SS_CLASSDAS COREDeeganJon JLD_DAS_EXERCISE3_SS_CLASS

DAS COREDeeganJon JLD_DAS_EXERCISE5_SS_CLASSDAS DeeganJon JLD_COUNT_JOBCODE_WITH_UNIONDAS DeeganJon JLD_COUNT_JBCD_BY_FAC_UNIONDAS DeeganJon JLD_COUNT_FT_PT_EMPS_BY_SIDDAS DeeganJon JLD_MHA_HR_EMPLOYEE_ROSTERDAS DeeganJon JLD_LOCATION_CODESDAS DeeganJon JLD_CLIN_RN_COORD_AND_RN_CLINDAS DeeganJon JLD_DMHAS_MPP_05_03_EXTRA_VACADAS DeeganJon JLD_RETIREMENTS_W_BDAYDAS DeeganJon JLD_CHARTFIELD_DESCRIPTIONDAS DeeganJon JLD_PT_MHA1_DMHASDAS DeeganJon AA6_ROSTER_FULLTIME_EES_SSDAS DeeganJon JLD_TIER2_2A_GRANDFATHER_MEMODAS DeeganJon AA8_ROSTER_PART_TIME_SSDAS DeeganJon AA6_ROSTER_FULLTIME_EES_VER2DAS DeeganJon JLD_RETIREMENTS_W_BDAY_TERMEDDAS DeeganJon CVH_FOI_CVH_HIRE_PROMODAS DeeganJon JLD_DMHAS_MGR_CNF_ELEC_ADDRESSDAS DeeganJon CT_MHA_HR_VAC_W_REFILL_SIDDAS DeeganJon JLD_SEC_USER_EMAILDAS DeeganJon JLD_TIER2_2A_HZDTY_GRNDFT_MEMODAS DeeganJon JLD_HR_EE_SENIORITY_RPT_REV3DAS DeeganJon JLD_ARP_GRANDFATHER_MEMODAS DeeganJon JLD_MHA_HR_VAC_W_REFILL_SIDDAS DeeganJon JLD_PT_MHA1_W_LEAVE_PLANDAS DeeganJon JLD_STAFF_2YRS_100HRS_SICKDAS DeeganJon JLD_HR_EE_SENIORITY_RPT_REV2DAS DelayoLis NON_EXEMPTDAS DelayoLis HT_OT_BYDATE_UNIONDAS DelayoLis MAF_DAS_OJE_NAME_MERGEDAS DelayoLis SCOPE_EEODAS DelayoLis MAF_ADJUST_JOB_ENTRY_DATEDAS DelayoLis MAF_DAS_EMPYE_AT_DMHASDAS DelayoLis SUBQUERY_UNION_EXAMPLE_ADV_LMKDAS DelayoLis LMK_DAS_WTP_LISTDAS DelayoLis VACANTFILLED_PAM_GDAS DelayoLis MAF_NP2_ORGLEVELSDAS DelayoLis PLL_OVT_OT15_OT1FO_JOB_CODEDAS DelayoLis SCOPE_PAM_GDAS DelayoLis LMK_PAY_LISTDAS DelayoLis LMK_HOURS_SICKDAS DelayoLis SCOPE_SUMMER_WORKERDAS DelayoLis EES_IN_A_SAL_ADMIN_PLANDAS DelayoLis TRAINEE_UNDERFILLDAS DelayoLis SCOPE_SURVEYDAS DelayoLis SCOPE_NON_EXEMPTDAS DelayoLis TERMINATIONS_MARTINDAS DelayoLis EX_MD_MP_BY_AGENCYDAS DelayoLis RECLASSREPORTDAS DelayoLis AGENCY_CLASS_USAGEDAS DelayoLis MAF_AR_ORGLEVELSDAS DelayoLis LMK_SAMPLE_PROMPTSDAS DelayoLis PLL_ONCALL_MD_MP_VR_VER2DAS DelayoLis CLINSOCWRKRCAND_PROMO_TO_CSW

DAS DelayoLis MAF_DAS_POSITION_REPORT_SALSUMDAS DelayoLis PLL_AUDIT_BU_PROMO_PRIOR_JOBCDDAS DelayoLis QUASI_PUBLIC_EEO_CODESDAS DelayoLis SUPERVISOR_REPORTDAS DewF FRANCINE_TRAINNG_EXERCISEDAS DillonK KAD_DAS_WTP_LISTDAS DillonK CT_HEALTH_INS_EXCHANGDAS DillonK HEALTH_EXCHANGE_HOURS_WORKEDDAS DillonK CT_CHIEF_FISCAL_OFFICERSDAS DillonK KAD_DAS_HOURS_SICKDAS DillonK CT_CHIEF_FISCAL_OFFICERS_VER4DAS DillonK CT_CHIEF_FISCAL_OFFICERS_VER2DAS DillonK CT_CHIEF_FISCAL_OFFICERS_VER3DAS DillonK KAD_DAS_PAY_LISTDAS DoyleP PD_DAS_PAY_LISTDAS DoyleP PDDASDAS DutkiewiczL DAS_JP_GL71_AUDIT_ALL_AGCYDAS DwyerF ACTIVITY_VOUCHER_SID_FUNDDAS DwyerF ARRA_PO_PAYMENTS_LANCEDAS DwyerF ARRA_PO_DETAIL2DAS DwyerF FXD_EMPLOYEES_POS_DATA_OPADAS DwyerF FRAN_EPMDAS DwyerF FXD_CTW_EMPLOYEE_OVADAS DwyerF FXD_EMPLOYEES_POS_DATADAS DwyerF FXD_PR_FRING_BY_SIDDAS DwyerF ARRA_PO_DETAILDAS DwyerF CT_OPA_VOUCHERS_SIDDAS DwyerF JRNLTRNSTABLEDAG41141DEPDAS FelixM MIK_PRMPTVENDOR_PAY_BY_PROJECTDAS FelixM MF_PO_OBLIGATED_AMT_REMAIN1DAS FelixM CTFINPOBALANCEDETAILDAS FelixM JRNLTRNSTABLE_PFDAS FelixM CTCOREFINVENDORPYMNTHSTRYDAS FelixM HRPAYROLLHISTORYDAS FelixM CT_DAS_NON_PO_VOUCHERS_BACKUPDAS FelixM CT_APA_GAAP_FORM_5DAS FelixM PAYROLLHISTORYDAS FelixM AR_CUST_CONVR_KEYWDDAS FelixM BILLING_INVOICEDAS FelixM PAYROLL_BY_ACCOUNT_ONEBUDAS FelixM MF_VENDOR_PYMNT_HSTRY_W_JVDAS FelixM MF_CLAS_FIN_SAAAS_OPTION16_5_8DAS FelixM JOURNAL_VOUCHERS_PARTIALDAS FelixM MF_VOUCHERS_BY_OPRID_01_2012DAS FelixM MF_VOUCHER_COUNT_BY_OPRIDDAS FelixM MF_APA_AP_VOUCHERS_VENDORDAS FelixM VENDOR_PYMNT_HSTRY_ASSETSDAS FelixM GAAP_FORM_5A_RECEIPTLESSJUNEDAS FelixM MIKE_TESTVENDOR_PAY_BY_PROJECTDAS FelixM DASM1RECEIPTS_BY_PODAS FelixM AP_CONSUMPTION_RPTDAS FelixM MF_FIN_AP_VCHR_CNT_PYMNT_MTHDDAS FelixM TK_HRPAYROLLHISTORYDAS FelixM VENDORPAYMENTS_WITH_NO_LINES

DAS FelixM JOURNAL_VOUCHERS_CSLM1DAS FelixM MF_CANCEL_CHECK_REPORTDAS FelixM DAS_PO_OBLIGATED_AMT_REMAIN1DAS FelixM OCA_PS_JRNL_TRANSDAS FelixM DOT_FUEL_VOUCHERSDAS FelixP JRNLTRNSTABLE_REVENUEDAS FicetoRob FY12_12200DAS FicetoRob FY13_20189DAS FicetoRob FY13_12200DAS FicetoRob FY14_20189DAS FicetoRob FY12_21750DAS FicetoRob FY13_20336DAS FicetoRob FY13_20329DAS FicetoRob FY12_20336DAS FicetoRob FY12_20329DAS FicetoRob FY13_20107DAS FicetoRob FY13_21750DAS FrazierJen LMC_PAYPHONE_JRNL_TRANDAS FrazierJen CT_DAS_HRMS_EMPL_ROSTERDAS FrazierJen CT_DAS_HR_POSNS_ALL_BY_DEPTDAS FrazierJen DAS_CORE_PR_RECON_BY_CFDAS FrazierJen DAS_CT_CORE_FIN_GL_NAF_REV_BALDAS FrazierJen FRINGES_DAS_REVOLVING_FUNDDAS FrazierJen 10020_VTQDAS FrazierJen DAS_ASSET_COST_REPORTDAS FrazierJen LMC_PAY_DET_PAYPHONEWOUTEMPLIDDAS FrazierJen DAS_FIN_GL_OTHER_DEPT_PSDAS FrazierJen DAS_GL_PR_RECON_BY_CHARTFDDAS FrazierJen DETAILED_PAY_QUERYDAS FrazierJen CTW_LED_BAL_DASRFDAS FrazierJen FEDFOODSPSREPORTFY10DAS FrazierJen DASS1_ASSET_DEPRECIATIONDAS FrazierJen LMC_PAY_DET_PAYPHONEDAS GarrisPhy PA_AR_BILLING_FOR_FY_2013DAS GarrisPhy PA_AR_BILLING_FOR_FY_2012DAS GarrisPhy DPW_BILLED_INVOICESDAS GarrisPhy PG_PROJ_RESOURCEDAS GarrisPhy INVOICE_INFODAS GarrisPhy PROJ_RESOURCEDAS GarrisPhy PA_BILLING_EXPDAS GiudittaR WC_NEW_RECUR_CLMS_SEL_AGCY_PYRDAS GrzybS BU15_PARTYTIME_FOR_DURATIONALSDAS GrzybS PLL_BU_DATE_NEW_EESDAS GrzybS PLL_CDL_LICENSE_USETHISONEDAS GrzybS PLL_MGRS_ANNUAL_RT_AND_LNG_PAYDAS GrzybS EXEC_BRANCH_HR_STAFFDAS GrzybS PLL_ONCALL_LU_02DAS GrzybS PLL_DUES_FEESDAS GrzybS SERV_MAINT_EES_BACK_AS_TWRSDAS GrzybS PLL_VR99_01_MSA_CODE_XGDAS GrzybS PLL_RETIREES_BU_DATE_STATEWIDEDAS GrzybS PROMO_BARG_UNIT_TO_MGRDAS GrzybS PLL_EARNINGS_REPORTDAS GrzybS NEW_HIRES_MONTHLY_REPORT

DAS GrzybS PLL_AUDIT_BU_NEWEES_NOPRIORJOBDAS GrzybS EARNINGS_REPORT_BY_DEPTID_BUDAS GrzybS PLL_EARNINGS_REPORT_BYJOBCDDAS GrzybS PLL_AUDIT_BU_PROMO_PRIOR_JOBCDDAS GrzybS PLL_LEAVES_ALL_TYPESDAS GrzybS PLL_COMP_EARN_EMPLIDDAS GrzybS 1935E_PART_TIMEDAS GrzybS HT_LONGDAS GrzybS JOB_CODES_HR_CERT_PROGRAMDAS GrzybS CT_HR_MP_CONFID_AI_PARS_PTDAS GrzybS VACANCY_FOR_EXAM_UNITDAS GrzybS FED_FLSA_FOR_DUAL_EMPLMNTDAS GrzybS PLL_EES_IN_STATE_LIMITEDFLDDAS GrzybS CT_HR_CA_CR_CN_EES_COLA_PTDAS GrzybS CA_CR_CN_EES_COLA_FTDAS GrzybS 1942EDAS GrzybS 1942E_PART_TIMEDAS GrzybS PLL_LEAD_ASSOC_APPTSDAS GrzybS FED_FUND_PCNSDAS GrzybS CT_HR_EXSEC_AI_FT_PRIVATEDAS GrzybS PM_EMPLOYEE_HISTORY_AUDIT_UNITDAS GrzybS AUDIT_NEW_P4_EES_AND_CURR_POSDAS GrzybS AUDIT_BU_DATE_P4_PROMO_0730UPDDAS GrzybS PLL_ALLHRS_PAID_EXEC_SECDAS GrzybS DEPT_IDDAS GrzybS SS_AUDIT_TRNEE_NEXT_AI_PROB_DTDAS GrzybS PLL_LEAVES_SPECIAL_LV_ONLYDAS GrzybS CT_HR_CA_CR_CN_AI_FTDAS GrzybS CAU_SPECIAL_LEAVEDAS GrzybS PLL_HR_OT_COMP_TIME_BY_DEPTIDDAS GrzybS HT_HR_AND_LA_HIRESDAS GrzybS PLL_STIPEND_PAY_BY_JOB_CODEDAS GrzybS PLL_ALLHRS_PAID_BY_JOB_CODE_TWDAS GrzybS PLL_HR_OT_COMP_TIME_BY_EMPLDAS GrzybS PLL_WCOMPDAS GrzybS PLL_FMLADAS GrzybS PLL_LEAVES_OVER_FIVE_DAYSDAS GrzybS CT_HR_MP_CONFID_COLA_PARS_FT2DAS GrzybS ADDL_PAY_BY_EMPLID_BETWN_DTSDAS GrzybS UCONN_LEAVESDAS GrzybS NP1_HOME_ADDRESSESDAS GrzybS PLL_MGRS_ANNUAL_RT_PAYDAS GrzybS 1940E_PARTTIME_PRIVATEDAS GrzybS CT_HR_MP_CONFID_AI_PARS_FTDAS GrzybS 1940E_FULLTIME_PRIVATEDAS GrzybS HT_PER_DIEM_SAL_ADMDAS GrzybS PLL_EES_WORKING_UNDER_40HRSDAS GrzybS PLL_LU_01DAS GrzybS TRAINEE_PAY_INCREASEDAS GrzybS HR_ALMANAC_EXBR_RET_ELIG_MHADAS GrzybS PLL_RETIREES_BU_DATE_STWIDE_V2DAS GrzybS UCHC_PROMO_AUDITDAS GrzybS PLL_ONCALL_COMP_BY_EMPLID_ONLYDAS GrzybS AUDIT_ADDL_PAY_BY_EMPLID

DAS GrzybS 1935EDAS GrzybS PLL_AUDIT_UNIT_QUERYDAS GrzybS PLL_DAS_01_02_03_BEN_SVC_DTDAS GrzybS PLL_AUDIT_BU_PROMO_NOPRIOR_JOBDAS GrzybS HT_LONG_EX_OCTDAS GrzybS PLL_ALL_PER_DIEMSDAS GrzybS PLL_REDCIRCLED_POSITIONSDAS GrzybS TEST_JOB_DATA_ACTION_AUDITDAS GrzybS PLL_FLSA_BY_JOB_CODEDAS GrzybS STATE_EMPLOYEESDAS GrzybS PLL_ONCALL_MD_MP_VR_VER2DAS GrzybS PLL_VACANT_FILLEDDAS GrzybS PLL_ALLHRS_PAID_SRG_MASTERSRGDAS GrzybS HT_TRAINEE_INTERNDAS GrzybS PLL_EES_BY_LOCATION_ADDRESS1DAS GrzybS PLL_EES_IN_A_SAL_ADMIN_PLANDAS GrzybS PLL_ACTIVITY_AUDIT_BY_SSNDAS GrzybS AUDIT_BU_DATE_P4_NEW_EESDAS GrzybS PLL_EMAIL_LIST_BY_JOBCODEDAS GrzybS EMPLOYEES_WORKLOCATION_ADDRESDAS GrzybS PLL_PAYMENTS_BY_EARN_CODEDAS GrzybS BOARD_OF_REGENTS_SAL_INCREASESDAS GrzybS CT_HR_MP_CONFID_PROPOSALDAS GrzybS PLL_EES_BY_BU_STATEWIDEDAS GrzybS PLL_STATE_EMPLOYEESDAS GrzybS PLL_CDL_LICENSE_USETHISONE_V2DAS GrzybS PLL_EES_IN_A_JOB_CODE_CA_CLDAS GrzybS NOTEPAD_QUERYDAS GrzybS PLL_AUDIT_BY_BU_DATE_REASONCDDAS GrzybS PLL_CDL_LICENSEDAS GrzybS PLL_MD_DMHAS_SENIORITYDAS GrzybS PLL_MHA_MD_SENIORITYDAS GrzybS REHIRED_RETIREES_HRS_WORKED_V2DAS GrzybS PLL_EE_HIST_AUDIT_UNIT_LU_DATEDAS GrzybS TSHC_PMDAS GrzybS PLL_ONCALL_2758MP_DCFDAS GrzybS EARNINGS_REPORTDAS GrzybS CT_HR_SPB_ACTIVITY_AUDIT_SSNDAS GrzybS EXAMU_ACTIVITY_AUDIT_BY_EMPLIDDAS GrzybS PLL_EES_IN_A_DEPTIDDAS GrzybS PLL_ONCALL_DCF_VER2DAS GrzybS PLL_ONCALL_CE_UNITS_01_02_03DAS GrzybS HT_DUR_TRAINEE_INTERNDAS GrzybS CGS_5_217_6_DCJ_INSPECTORSDAS GrzybS CGS_5_217_2_BY_JOB_CODEDAS GrzybS CGS_5_217_BY_DEPTID_GENERICDAS GrzybS PLL_TERMINATIONSDAS GrzybS PLL_TL_LEAVE_BALANCESDAS GrzybS CGS_5_217_BY_JOB_CODE_GENERICDAS GrzybS PLL_ALLTRCS_BY_SUFFIXDAS GrzybS PLL_ALL_ID_JOBCODE_OPTIONDAS GrzybS PLL_HT_TWR_HRSDAS GrzybS PLL_PT_EES_IN_A_BARG_UNITDAS GrzybS PLL_UHC_EARN_NO_TRC_JOBCODE

DAS GrzybS PLL_COMP_EARNED_BUEXEMPT_EESDAS GrzybS PLL_EE_DATA_IS_PROTECTEDDAS GrzybS PLL_EE_DATA_IS_NOT_PROTECTEDDAS GrzybS COMP_TIME_EARNED_MPPLANDAS GrzybS COMP_EARNED_UNCLMP_PPEDAS GrzybS PLL_ALLHRS_PAID_BY_UNIONCD_DDSDAS GrzybS PLL_ALLHRS_PAID_BY_JOBCODE_UHCDAS HanniganD DH_ACTION_ACTIONREASONDAS HanniganD MAF_DAS_RC_COUNTSDAS HanniganD MAF_P4_EEPAYPLANDAS HanniganD FED_FLSA_FOR_DUAL_EMPLMNTDAS HanniganD CAU_EXPECTED_RTW_DT_EXPIRED_NPDAS HanniganD CA_CR_CN_EES_COLA_FTDAS HanniganD EXEC_BR_MP_SE_SAL_TRX_3Q13_NPDAS HanniganD CT_HR_SPB_ACTIVITY_AUDIT_EMPLIDAS HanniganD CT_HR_CA_CR_CN_EES_COLA_PTDAS HanniganD ADDITIONAL_PAY_ABOVE_THRESHOLDDAS HanniganD MAF_AR_ORGLEVELSDAS HanniganD CLASSES_BY_ORG_LEVELDAS HanniganD ACTION_ACTIONREASONDAS HanniganD CAU_POST_AUDIT_MONTHLY_REPT_NPDAS HanniganD ADV_EPM_SUBQUERY_UNION_EXDAS HanniganD HT_RETIRED_BY_CLASSDAS HanniganD EMPLOYEE_BY_AGENCY_EXDAS HanniganD PLL_EES_IN_A_SAL_ADMIN_PLANDAS HanniganD LMK_AGENCY_CLASS_USAGEDAS HanniganD LMK_AGENCY_TITLESDAS HanniganD RCPOSITIONSDAS HaskellR TEST_RDAS HaskellR R1234DAS HaskellR DMR50100_ROSTER_NO_SSDAS JordanDo POLICE_TPRS_SGTS_YRS_IN_POSN4DAS KaliszA HRPAYROLLHISTORYDAS KaliszA AKSIDFUNDDESCDEPTDAS KaliszA AK_CT_CORE_FIN_AP_CHK_COUNTDAS KaliszA AKAK_SID_ACCOUNT_HISTORY_AKDAS KaliszA CTCORFINAPDELETEDVOUCHERDAS KaliszA AK_APA_AP_VOUCHERS_SIDDAS KaliszA AKAKSIDFUNDDESCDAS KaliszA AK_CORE_FIN_AP_VCHR_CNT_USERIDDAS KaliszA AKSIDFUNDDESCDAS KlettTam AR_AGENCY_REVENUEDAS KlettTam CHECKS_CLEAREDDAS KnapsackG MIKE_TESTVENDOR_PAY_BY_PROJECTDAS KnapsackT CT_ALL_VENDOR_PAY_BY_PROJECTDAS KnapsackT MF_APA_AP_VOUCHERSDAS KnapsackT TK_HRPAYROLLHISTORYDAS KnapsackT EPM_PAY_RECONCILIATIONDAS KnapsackT TKVOUCHERTRANSACTIONDAS KnapsackT HRPAYROLLHISTORYDAS KnapsackT CTCOREFINVENDORPYMNTHSTRYDAS KnapsackT DASPAYTOLLMILEAGEDAS KoloseusC CMK_DAS2013_PR_PAY_DETDAS LonerganM MF_REVENUE_DEPOSITS

DAS LonerganM EXERCISE9DAS LynnD UNPAID_TRCS_BETWEEN_DATESDAS LynnD ROSTER4DAS MahoneyPa CORRECTIONAL_LIEUTENANTDAS MahoneyPa CAU_MAY_13_AUDITSDAS MahoneyPa PROMO_BARG_UNIT_TO_MGRDAS MahoneyPa CAU_FEB_13_MARCH_13DAS MahoneyPa CAU_LOOK_BACK_AUDITS_DEC_12DAS MahoneyPa BU15_PARTYTIME_FOR_DURATIONALSDAS MahoneyPa CAU_JUNE_13_AUDITSDAS MahoneyPa PLL_LU_01DAS MahoneyPa EMPLOYEES_CLASS_CODE_PM_5660DAS MahoneyPa CAU_LOOK_BACK_AUDITS_JUNE_12DAS MahoneyPa CAU_POST_AUDIT_JULY01_REPT_NPDAS MahoneyPa CT_APA_HR_EMP_TERM_2005DAS MahoneyPa PLL_TERMINATIONSDAS MahoneyPa NON_RETIREMENT_TERMINATIONSDAS MahoneyPa AUDIT_AI_INFODAS MahoneyPa CAU_OCT_12_NOV_12DAS MahoneyPa CAU_DEC_12_JAN_13DAS MahoneyPa CT_HR_EXSEC_AI_FT_PRIVATEDAS MahoneyPa 1940E_PARTTIME_PRIVATEDAS MahoneyPa 1940E_FULLTIME_PRIVATEDAS MahoneyPa CAU_POST_AUDIT_JULY_REPT_NPDAS MahoneyPa REHIRE_RETIREEDAS MahoneyPa CAU_JUNE_13_AUDITS_68DAS MahoneyPa PLL_LEAVES_SPECIAL_LV_ONLYDAS MahoneyPa CAU_SPECIAL_LEAVEDAS MahoneyPa CAU_LOOK_BACK_AUDITS_FEB_12DAS MahoneyPa CT_HR_EXSEC_AI_FT_PRIVATE_MCDAS MahoneyPa CAU_EXPECTED_RTW_DT_EXPIRED_NPDAS MahoneyPa CAU_LOOK_BACK_AUDITS_OCT_12DAS MahoneyPa CAU_LOOK_BACK_AUDITS_JAN_12DAS MahoneyPa CAU_MAY_13_JULY_13DAS MahoneyPa CAU_EXPECTED_RTW_DT_BLANKDAS MahoneyPa LOOK_BACK_REHIRED_RETIREES_1DAS MahoneyPa PLL_ONCALL_BYDATE_UNIONDAS MahoneyPa JOB_CODES_HR_CERT_PROGRAMDAS MahoneyPa CAU_POST_AUDIT_MONTHLY_REPT_NPDAS MahoneyPa CAU_TSHCDAS MahoneyPa CAU_PROVISIONALDAS MahoneyPa CAU_APPT_END_DATE_EXPIREDDAS MahoneyPa CAU_PROB_DT_EXPIRED_WTPDAS MahoneyPa LOOK_BACK_REHIRED_RETIREESDAS MahoneyPa CAU_FEBRUARY_10_AUDITSDAS MahoneyPa CAU_CSPD_DPM_TRANSMAN_LEADDAS MahoneyPa PLL_ALLHRS_PAID_BY_EMPL_IDDAS MahoneyPa CAU_OVERLAP_EMPLOYEEDAS MahoneyPa CK_EMPLOYEE_HISTORY_AUDIT_UNITDAS MahoneyPa CAU_JULY_13_AUDITSDAS MainvilleDe DM_DAS_PAY_LISTDAS MainvilleDe DM_DAS_PROMPTSDAS MainvilleDe DM_DAS_HOURS_SICKDAS MainvilleDe MAIND_DAS_WTP_LIST

DAS MitchellPA FISCAL03_REQUISITIONSDAS MitchellPA CFSR1_GF_JRNL_TRANDAS MitchellPA FISCAL05_VOUCHER_AGENCY_ITDDAS MitchellPA FISCAL04_PURCHASE_ORDERSDAS MitchellPA CFSR4_REVENUE_REFUND_EXPENDDAS MitchellPA FISCAL06_RECEIVER_TRANSACTIONSDAS MitchellPA CFSR5_JRNL_TRANS_35264DAS MitchellPA CFSR9_EDNET_JRNL_TRANDAS MitchellPA FISCAL01_EMP_REIMBURSEMENTSDAS MitchellPA CFSR_11_DPW_JRNL_TRANDAS MorinE CT_DAS_HR_HR_EE_CONTACT_DAS MorinE CT_ALL_HR_HR_EE_SENIORITY_RPTDAS NattingerSc SCOTTNADAS NattingerSc SA_DAS_PAY_LISTDAS NunezAli AA_2012_EEO_FT_REDUCTIONSDAS NunezAli AA_2012_EEO_FT_INCREASESDAS NunezAli AA_2012_EEO_PT_FT_CHANGEDAS NunezAli AA_2012_EEO_PT_REDUCTIONSDAS NunezAli AA_2012_EEO_INT_NO_EEO_CHGDAS COREPhuongD DR_CCSU_STUDNT_SICK_ELIG_HRSDAS RagaliD DEP_EMPL_BY_ESTABID2DAS RagaliD DEP_SEASONAL_HRS_LOCATIONDAS RagaliD TEST_DEP_ESTABIDDAS RagaliD CT_DEP_EMPL_BY_ORIG_START_DT2DAS RagaliD DEP_EMPL_BU_09DAS RagaliD DEP_EMPL_MELANIE_RPTDAS RagaliD DEP_SEN_BEN_COMPAREDAS RagaliD CT_DEP_EMPL_BY_ORIG_START_DTDAS RagaliD CT_DEP_POS_CLSCODEDAS RagaliD DEP_DEPID_LOCID4DAS RagaliD CT_DEP_DEPDAS RagaliD CT_DEP_SEAS_HRS_DBRDAS RagaliD CT_DEP_HR_EMP_TERMANDRETIREEDAS RagaliD CT_DEP_CURRENT_EMPLOYEEDAS RagaliD CT_DEP_ALL_POSITIONSDAS RagaliD CT_DEP_EMP_HIRES_SEASONAL2DAS RagaliD CT_DEP_JANN_RPTDAS RagaliD CT_DEP_HR_HIRES_TERMSDAS RagaliD DEP_HR_EMP_ACT_CHGSDAS RagaliD DEP_WWVVTSEEPB5DAS RagaliD CT_DEP_CURRENT_EMPLOYEE4DAS RagaliD DEP_SEASONAL_HRSDAS RagaliD CT_DEP_CURRENT_EMPLOYEE2DAS RagaliD CT_DEP_CUR_EMPLDAS RagaliD DEP_HR_EE_ADDRESS_BY_DEPTDAS RagaliD DEP_EMPL_BY_ESTABID3DAS RagaliD CT_DEP_EMPL_BRTH_AND_START_DTDAS RagaliD DEP_HR_TL_RPTDTIME_COMMNTSDAS RagaliD DEP_RETIREMENT_PLAN_INFO2DAS RagaliD DEP_HR_EE_ADDRESS_BY_DEPT2DAS RagaliD DEPTL_010_ADDITIONAL_PAYROLL2DAS RagaliD BKV_DEP_SEASONALS_08_TO_09_UPDDAS RagaliD CT_DEP_CUR_EMPL_OT_INDRDAS RagaliD DEP_RETIREMENT_PLAN_INFO

DAS RagaliD CT_DEP_EMP_HIRES_PERM3DAS RagaliD CT_DEP_CURRENT_EMPLOYEE3DAS RheaumeJ JR_POSITION_REPORTDAS RoaneM AA_2012_EEO_ROSTER_FTDAS RoaneM AA_2012_EEO_ROSTER_PTDAS RosalesMar MR_DCSPS_RECDAS RosalesMar LF_EMPDAS RosalesMar MR_COMBO_CODEDAS RosalesMar HR09_PAYTIME_LOOKUPDAS RosalesMar MR_SWICAP_TESTDAS RosalesMar DCS_OT_REPORTDAS RussellA I_RECEIVER_TRANSACTIONSDAS RussellA CT_CORE_FIN_AM_ASSET_BESTDAS RussellA DAS_SPLIT_FUNDED_ASSETS_BY_FYDAS SaczawaBri CORE_FN_GL_PAYROLL_DETAILDAS SaczawaBri CT_ARRA_QTRLY_FIN_ACTVTY_ALLOTDAS SaczawaBri CT_ARRA_FIN_ACTVTY_ALLOTDAS SaczawaBri BSCORE_FN_GL_PAYROLL_DETAILDAS ScottAlek ASSET_COST_QUERYDAS ScottAlek CT_DASS1_AM_RETIRED_ASSETSDAS ScottAlek DAS_PAYROLL_FED_FOODSDAS ScottAlek CORE_FN_GL_PAYROLL_DETAIL_FEDFDAS ScottAlek JRNL_TRANS_DTL_SUMDAS ScottAlek AS_CORE_FIN_AR_OPEN_ITEMSDAS ScottAlek CHART_OF_ACCOUNTSDAS ScottAlek LB_FACMAN_CORRECTION_JRNLDAS ScottAlek LB_VOUCHERS_PAIDDAS ScottAlek CT_DAS_HR_POSNS_ALL_BY_DEPTDAS ScottAlek KP_SID_BY_POSTING_DATEDAS ScottAlek ASSET_PROFILE_IDDAS ScottAlek CFSR_ITD_AR_REVENUE_V3DAS ScottAlek FEDFOODSPSREPORTFY10DAS ScottAlek FIN_AR_OPEN_ITEMSDAS ScottAlek BUDGET01_AGENCY_EXPENSESDAS ScottAlek ASSET_TRANSFERSDAS ScottAlek FISCAL04_PURCHASE_ORDERSDAS ScottAlek REQ_TRN_TBLDAS ScottAlek CK_FIN_AR_ALL_REVENUE_JFDAS ScottAlek DRAWDOWN_CUM_ARRADAS ScottAlek JRNL_TRANS_DTL_SWCAPDAS ScottAlek CT_KKALLOT_VWDAS ScottAlek DETAILED_PAY_QUERYDAS ScottAlek PAY_DAS_GL_PAYROLL_DETAILDAS ScottAlek ASSET_TRANSFERS_JFDAS ScottAlek ACCTSDAS ScottAlek AS__HR_POSNS_ALL_BY_DEPTDAS ScottAlek AS_BUDGET_INFORMATIONDAS ScottAlek KP_SID_BY_POSTING_DATE_TESTDAS ScottAlek ASSET_TRANSFERS_ASDAS ScottAlek LB_REIMB_FACMANDAS Shackett-BlueL FOI_DATA_REQUEST_VER2DAS Shackett-BlueL SCOPE_AGENCYDAS SheridanS HRDET_DETAILED_EARNINGS_DPCDAS SheridanS CT_ARRA_QTRLY_FIN_ACTVTY_ALLOT

DAS SheridanS AR_DIR_JRNL_BDGT_ERRORDAS SheridanS BTOP_CONSOLIDATED_ASSET2DAS SheridanS BI_DCF_INVOICE_DATADAS SheridanS ITD_PAY_EARNS_TBLDAS SheridanS SES_VOUCHERS_SID_40255DAS SheridanS SES_JRNL_TRAN_GFDAS SheridanS SES_JRNL_TRAN_CFSRDAS SheridanS PAID_VCHRS_RF_22002_43461DAS SheridanS SES_JRNL_TRAN_APPROPDAS SheridanS SES_VOUCHERS_CFSR_123DAS SheridanS SES_JRNL_TRAN_CASH_MOD_ACCRLDAS SheridanS HR_TIME_AND_LABOR_AGENCYDAS SheridanS HR09_PAYTIME_LOOKUPDAS SheridanS SES_V_VOUCHERS_SID_12484DAS SheridanS SES_JRNL_TRAN_ARDAS SheridanS SES_DET_PAYROLL_FADAS SheridanS SES_JRNL_TRAN_UPDATEDAS SheridanS SHARON_DEFAULT_QUERYDAS SheridanS BTOP_ASSETS_9_1DAS SheridanS HRDET_DTL_ERNGS_REIMBRSMTDAS SheridanS HR_TIME_AND_LABORDAS SkoczylasK ECDDAS SkoczylasK MANAGERS_FOR_MSLBDAS SkoczylasK HR_EMPLOYEE_CONTACTSDAS SkoczylasK KS_DAS_ROSTER_TESTDAS SkoczylasK DAS_ROSTER_UNION_CODEDAS SkoczylasK HEALTH_EXCHANGE_HOURS_WORKEDDAS SkoczylasK DAS_EMPLOYEE_LISTINGDAS CTSMARTVIEWONLY PA_DPW_EXPENDITURESDAS CTSMARTVIEWONLY MF_APA_AP_VOUCHERS_SIDDAS CTSMARTVIEWONLY MIK_PRMPTVENDOR_PAY_BY_PROJECTDAS CTSMARTVIEWONLY MF_APA_AP_VOUCHERS_VENDORDAS CTSMARTVIEWONLY VOUCHERS_BY_VENDORDAS 033683 JJSS_TRAINING2DAS 033683 JJSS_TRAININGDAS 033683 JJSS_FIN_AP_NON_PO_VOUCHERSDAS 033683 JJSS_FIN_SAAAS_OPTION16_5_8DAS COREThibedeauBel BT_COLA_CALC_DET_PAYDAS TisciaL LTCLASS_FIN_AP_NON_PO_VOUCHERSDAS TrudeauK PARTNERDAS TrudeauK HOLDTHISTOODAS TrudeauK LINELONGDISTANCEDAS TrudeauK HOLDTHISDAS TrudeauK STARS_ASSET_CUSTODIANDAS TrudeauK CHECKINPUTTIMEDAS TrudeauK STARS_ASSET_COMMENTSDAS TrudeauK STARS_BASIC_ASSETDAS TrudeauK STARS_ASSET_PODAS TrudeauK STARS_ASSET_DESCRIPDAS TrudeauK STARS_ASSET_COSTDAS TrudeauK STARS_ASSET_LOCATIONDAS TrudeauK STARS_ASSET_REGDAS TrudeauK STARS_ASSET_PHYSICALDAS TurkoS DAS_EMPLOYEES_LOCATIONS

DAS TurkoS FORGRANDFATHEREDRETIREMDAS TweeddaleH HT_EX_03DAS TweeddaleH HT_ONCALL_EARNED_BUEXEMPT_EESDAS TweeddaleH HT_PAYTIME_TBL_SECDAS TweeddaleH HT_MGR_FEB_2012DAS TweeddaleH HT_BOPPS_AND_TWRDAS TweeddaleH HT_LONGDAS TweeddaleH HT_P5_FT_PTDAS TweeddaleH HT_APPOINTEDDAS TweeddaleH REHIRED_RETIREES_HRS_BY_EMPLIDDAS TweeddaleH HT_TWR_HRSDAS TweeddaleH REHIRED_RETIREES_HRS_WORKED_V2DAS TweeddaleH PLL_ALLHRS_PAID_BY_EMPL_IDDAS TweeddaleH HT_MEAL_MGRSDAS TweeddaleH HT_PAROLE_OFF_1DAS TweeddaleH PROMO_BARG_UNIT_TO_MGRDAS TweeddaleH PSYCH_FILLEDDAS TweeddaleH BU_ALL_EMPLDAS TweeddaleH HT_PAROLE_AIDEDAS TweeddaleH HT_NANCYS_STAFFDAS TweeddaleH TEST_UNIONDAS TweeddaleH HT_OOC_MGDAS TweeddaleH HT_HR_EXECSEC_AI_FTDAS TweeddaleH HT_EEO_01DAS TweeddaleH HT_ASST_TREAS_2006_PRESDAS TweeddaleH HT_TWR_JULY_DEC_2009DAS TweeddaleH HT_POLICE_BOR_UNIVSDAS TweeddaleH DOC_TWRDAS TweeddaleH HT_MP_CR_SPLIT_CLASSDAS TweeddaleH HT_LONG_DMHASAPR_2013_01DAS TweeddaleH EX_PAY_PLAN_EESDAS TweeddaleH HT_DIETICIANDAS TweeddaleH HT_MP_LU_03DAS TweeddaleH HT_CA_CR_CN_EES_COLA_PTDAS TweeddaleH HT_EX_VR_01_02DAS TweeddaleH DOC_PROM_FIVE_YRSDAS TweeddaleH HT_DOC_PR_FOIDAS TweeddaleH HT_CAP_REG_POSITIONSDAS TweeddaleH HT_OOC_POSITIONSDAS TweeddaleH HT_LONG_CONDAS TweeddaleH HT_DOC_DWDAS TweeddaleH PLL_LEAVES_SPECIAL_CUR_CLASSDAS TweeddaleH HT_DOC_DUDAS TweeddaleH HT_MP_MD_EX_PAY_PLANDAS TweeddaleH HT_VR_99_01_02DAS TweeddaleH HT_SUMMER_WKR_DMHASDAS TweeddaleH HT_SCOPE_1199DAS TweeddaleH REHIRED_RETIREES_HRS_DSSDAS TweeddaleH HT_LONG_EX_OCTDAS TweeddaleH HT_MP_MP_PAY_PLANDAS TweeddaleH OOC_AI_ALLDAS TweeddaleH HT_DMHAS_OOCDAS TweeddaleH HT_DMHAS_MHA_TL_PAYABLE_TIMEDAS TweeddaleH CA_CR_AI_FT

DAS TweeddaleH HT1940E_PARTTIMEDAS TweeddaleH HT_DOC_TWR_TWOYRDAS TweeddaleH VACANCY_DDSDAS TweeddaleH HT_CONF_CA_CR_CSDAS TweeddaleH HT_P4_CCTDAS TweeddaleH HT_DOC_TWR_5YRDAS TweeddaleH CSWA_TRDAS TweeddaleH OOC_1199_EESDAS TweeddaleH CSWA_POSITIONS_APPD_PNGDAS TweeddaleH HT_DMHAS_POS_OOCDAS TweeddaleH CLASS_MULTIPLEDAS TweeddaleH CLASS_SINGLEDAS TweeddaleH HT_CTO_RECLASSDAS TweeddaleH HT_MP_APPOINTEDDAS TweeddaleH HT1940E_FULLTIMEDAS TweeddaleH HT_LONG_MGR_CON_OCTDAS TweeddaleH HT_RETIRED_BY_CLASSDAS TweeddaleH HT_CA_CR_CN_EES_COLA_FTDAS TweeddaleH HT_EX_SECDAS TweeddaleH HT_1948_E_PART_TIMEDAS TweeddaleH HT_EXEC_OFF_AIDEDAS TweeddaleH HT_ALL_POSITIONSDAS TweeddaleH PLL_AUDIT_UNIT_WTP_EXT_MODSDAS TweeddaleH HT_DEEP_MGRSDAS TweeddaleH HT_CA_CRPART_TIMEDAS TweeddaleH HT_LONG_CONF_APRDAS TweeddaleH HT_1948_EDAS TweeddaleH HT_DMHAS_FUNDING2013DAS TweeddaleH HRS_WORKED_PERDIEMDAS TweeddaleH HT_DOC_PR_CAPT_CNSSUPDAS TweeddaleH HT_LONG_DMHASAPR_2013_02_03DAS TweeddaleH HT_PAROLE_OFF_TRAINEEDAS TweeddaleH HT_CLASS_PROP_AGENT_2DAS TweeddaleH PLL_LEAVES_SPECIAL_LV_ONLYDAS TweeddaleH HT_PAROLE_OFF_TR_ENTRYDAS VittnerL DOIT_WTP_REPORTDAS VittnerL DOIT_EMP_NAMETITLE_SALPLANDAS VittnerL DOIT_EMP_NAMETITLE_ANNUAL_SALDAS WardDav WC_CLAIM_NOSHOW_ENTER_CLAIM_NODAS WardDav STAFF_BY_ADDRESS_BIG3_REVDAS WardDav STAFF_BY_ADDRESS_NOT_BIG5RVDAS WardDav STAFF_BY_ADDRESS_BIG5WREVDAS WardDav WC_PAYROLL_NOSHOW_ENTER_CLAIMDAS WardDav WC_ALLOW_ENTER_CLAIM_NUMBERDAS WardDav WC_CLAIMS_ENTER_CLAIM_NUMBERDAS WardDav EMPLLIST_CHTFLD_DCF_REV_110105DAS WohlgemuthK CT_ITD_PO_BY_CONTRACT_INVDAS MYABROSKY EMPL_PORTAL_PROFILEDAS MYABROSKY CT_DOA_MT_EX_EMPSDAS MYABROSKY HR_OPE2_DEDUCTION_AMTSDAS MYABROSKY OPEB_OTRS_DEDUCTION_AUDITDAS MYABROSKY MKY_FRANCINEDAS MYABROSKY CT_CORE_COUNT_HEALTH_INS_EESDAS MYABROSKY COUNT_ALL_EPM_USERS

DAS MYABROSKY MKY_MULTI_JOB_TL_ANALYSISDAS MYABROSKY MKY_DSS_FINANCE_LOC_SUPVSRDAS MYABROSKY CT_OSC_EMPLOYEES_APR_5_2014DAS YoppF I_CT_DOIT_FIN_AM_COST_POSDAS YurcakA DAS_HR_RETIREES_BY_OLD_JOBCODEDAS YurcakA AY_DAS_WTP_LISTDCF AkereleA AA_SET_ASIDE_VOUCHERDCF AkereleA ADEJDCF AkereleA AADCF AkereleA ADDCF AkereleA ADEDCF AkereleA AA_CLASS_CORE_FIN_GL_BY_EXPDCF AkereleA AA_CLASS_AR_POSTED_ITEMSDCF AkereleA AA_EXCERCISE_GLDCF AkereleA ADEJUWDCF AkereleA ADEJUDCF AlbertS RECON_BY_PAY_DATE_ALLDCF AlbertS RECON_BY_PAY_DATE_SRDCF AlbertS SA_PAYMENT_HISTORY_BY_PROVIDERDCF AlbertS SA_PAYMENTDCF AlbertS SA_CORE_FIN_VENDOR_PYMNT_HSTRYDCF AlbertS SA_VENDOR_PMT_BY_PROGDCF LBARBER LB_CORE_PO_CHRO_CC051_RPTDCF LBARBER LB_CORE_FIN_PO_REC_NO_VCHRDCF LBARBER LB_AR_DIR_JRNL_BDGT_ERRORDCF LBARBER LB_CORE_FIN_VENDOR_PYMNT_HSTRYDCF LBARBER LB_AM_CO59_NEG_DETAILDCF LBARBER LB_FIN_AM_ASSET_NBVDCF LBARBER LB_AR_CF_DETAILDCF LBARBER LB_AR_DEPT_DPOSIT_IDSDCF LBARBER LB_CORE_FIN_SAAAS_OPTION16_5_8DCF LBARBER LB_CFSR_EXPDCF LBARBER LB_CORE_FIN_GL_REFUND_OF_EXPDCF LBARBER LGB_FIN_AM_ASSET_DESCR_LOCDCF LBARBER LGB_CORE_FIN_AM_ASSETS_BY_LOCDCF LBARBER LB_CORE_FIN_AM_CO59_POS_DETAILDCF LBARBER LB_FIN_PO_BAL_SUM_BY_PODCF LBARBER LB_CT_APA_AP_VOUCHERSDCF LBARBER LB_FIN_SAAAS_OPTION16_5_8DCF LBARBER LB_CORE_FIN_AM_ASSETS_BY_LOCDCF LBARBER LB_CAPITAL_ASSET_EXPENDIDCF LBARBER LB_PO_CONTRACT_EXPIREDCF BarryDa DOC_VOUCHERS_ALL_ACCTS_1DCF BarryDa DOC_GL_QUERYDCF BarryDa 10020_VOUCHERS_MONTHLYDCF BarryDa DRB_VOUCHERS_PO_16135DCF BarryDa DRB_VOUCHERS_PO_22147DCF BarryDa DRB_FOI_CT_VENDOR_PMT_NOSIDDCF BarryDa DRB_FIN_PO_OPENDCF BeebeD DB_TRIAL_BAL_BY_PERIOD_PIVXLDCF BeebeD DB_TB_PERIOD_PIVXLDCF BieberDeb PAYROLL_WITH_FRINGEDCF BieberDeb DCF_RGR_SAAAS_OPT6_5_8_PROJECTDCF BonewitzBar BBFP_FIN_SAAAS_OPTION16_5_8

DCF BonewitzBar BBCLASS_FIN_SAAAS_OPTION16_5_8DCF BonewitzBar BB_FIN_AP_NON_PO_VOUCHERSDCF BonewitzBar BB_CERTEXPDATEDCF BonewitzBar BB_PSX_CONTRACTSDCF BonewitzBar BB_PAYMENTS_TO_VENDORDCF BonewitzBar BB_VOUCHERS_PAYMENTSDCF Burneyp VENDOR_PAYMENTS_BY_SIDDCF Burneyp CONTRACT_PYMTSDCF Burneyp AIPP_EXPENDITURE_SUMMARYDCF Burneyp CMHBG_EXPENDITURESDCF Burneyp CMHBG_EXPENDITURE_SUMMARYDCF Burneyp AIPP_EXPENDITURESDCF Burneyp HR_PAYROLL_TRAVELDCF Burneyp CONTRACT_PYMT_SUMMARYDCF Burneyp NAF_REVENUE_BALANCEDCF Burneyp NAF_CASH_ENTRYDCF Burneyp JOURNAL_ENTRYDCF Burneyp VENDOR_PAYMENT_HISTORYDCF Burneyp SEFA_EXPENDITURE_REPORTDCF Burneyp CAPITAL_PROJ_EXP_BY_PROJ_NUMDCF Burneyp CAPITAL_PROJ_EXP_SUMMARYDCF Burneyp CHILD_NUTRITION_REVENUEDCF Burneyp HR_PAYROLL_HISTORYDCF Burneyp EXPENDITURES_BY_ACCT_DATEDCF CadenheadViv CT_UOC_HR_BN_OVERAGE_DEPSDCF CadenheadViv CT_UOC_HR_BN_OVERAGE_DEP4DCF CadenheadViv CT_UOC_HR_BN_HLTH_CVG_ALL_EE_4DCF CadenheadViv GJM_WC_CLAIM2_WITH_DAYSDCF CadenheadViv CT_UOC_HR_EE_EE_ONLY_COVDCF CadenheadViv CT_UOC_HR_BN_HLTH_CVG_ALL_EE_2DCF CadenheadViv CT_UOC_HR_BN_HEALTH_CVG_ALL_EEDCF CarpeningL MG_CONTRACT_AVAIL_LINE_SUMDCF CarpeningL CT_CA_LINE_LIMITS_LINDADCF CarpeningL LC_BILLING_HISTORY_CONTRACTDCF CarpeningL PC_PROJECT_RESOURCEDCF CarpeningL CT_CA_LINE_LIMITS_FTADCF CarpeningL CT_CA_OLT_DETAIL_BY_BU_MGDCF CarpeningL LC_PC_PROJECT_RESOURCE_SIDSDCF CarpeningL DLA_TIME_EMPLOYEE_LOOKUPDCF CarpeningL FB_UNBILLED_FTADCF CarpeningL FRAPC_033_BLD_DRILL_BY_INV_LCDCF CarpeningL LC_DOTPC_033_BLD_DRILL_BY_INVDCF CarpeningL FRAPC_033_BLD_DRILL_BY_INVOICEDCF CarpeningL CT_CA_DETAIL_BY_BU_FED016DCF CarpeningL LC_BILLING_HISTORYDCF CarpeningL DLA_ALLOC_TREEDCF CarpeningL CORE_EXPENDITURE_APJRNLDCF CarpeningL DLAPC_037_FTA_ACT_BILLED_DTLDCF CarpeningL LC_PC_PROJECT_RESOURCEDCF CarpeningL BILLINGS_DIST_STATUSDCF CarpeningL MGFRAPC_033_BLD_DRILL_BY_INVDCF CarpeningL CT_CA_OLT_DETAIL_BY_BU_FED016DCF RCoope RC_WTP_COMPLETEDDCF RCoope RC_DROP_SW_07

DCF RCoope RC_CO_ADDRESSDCF RCoope RC_SW_04_05DCF RCoope RC_CADCF RCoope RC_UNSAT_SW_07DCF RCoope RC_DCF_PARTTIMEDCF RCoope TM_ESTABLISTH_POSITIONSDCF RCoope RC_1199_PROMOTIONSDCF RCoope NN_PENDING_DRDCF RCoope RC_ADMIN_LEAVESDCF RCoope RC_P2_IC_WTPDCF RCoope RC_TEMPSDCF RCoope RC_SWT_WILLIDCF RCoope TM_FASU_STAFF_LISTDCF RCoope RC_INSTASST_2DCF RCoope RC_P4_EMPLOYEESDCF RCoope RC_P2_EDUCATIONDCF RCoope NN_RV_1923_CSWDCF RCoope RC_ADMIN_LEAVEDCF RCoope JN_ALL_DCF_EMPLOYEESDCF RCoope TM_HIRES_REHIRESDCF RCoope RC_PHASEIN_MANAGERS_2013DCF RCoope PHASEIN_MANAGERS_2013DCF RCoope DCF_SUSPENSIONSDCF RCoope RC_MANAGERS_2013_SALARYDCF RCoope TM_EMPDCF RCoope TM_JOB_RECLASSDCF RCoope NN_FMLA_JOB_SUMMARY_2DCF RCoope RC_JASMYNDCF RCoope RC_APRNDCF 226961 DCF_RGR_SAAAS_16_5_8_PROGRAMDCF 226961 DCF_PROJECT_EXPENSESDCF 226961 DCF_RGR_SAAAS_OPT6_5_8_PROJECTDCF BFOURNIER GROSS_PAYROLL_IVEDCF BFOURNIER BF_DCF_HOURS_SICKDCF BFOURNIER BF_DCF_PAY_LISTDCF BFOURNIER BF_DCF_JOB_SALARYDCF BFOURNIER 1199_EMPLOYEES_BY_LOCATIONDCF BFOURNIER EMP_JOB_SUMMARY_P2DCF BFOURNIER VSRP_PPRWK_DCFDCF BFOURNIER AD_EMPLOYEESDCF BFOURNIER ANNUAL_ATTENDANCEDCF BFOURNIER UNPAID_TRC_CODES_P2DCF DFreund AA_2009_REPT_FT_REDUCT_RIP_UPDDCF DFreund EMPLOYEESORTDCF DFreund AA_2013_FT_INCREASESDCF DFreund AA_2012_EEO_FT_INCREASESDCF DFreund DEBITESTDCF DFreund AA_2012_EEO_INT_NO_EEO_CHGDCF GalasA ASSETS_ALL_DCFR2DCF GalasA CJTS_ASSET_LOCATION_AG2DCF GalasA ASSETS_ALL_DCF_LOCATIONS5DCF GaneshY HEALTHINSURANCEDCF GaneshY YG_OPEBDCF GaneshY OPEB_JULY_2013

DCF GaneshY YG_SDR_MILEAGE_ON_TIMESHEETDCF GaneshY YG_SDR_EMPL_RETIRE_PLANSDCF GaneshY YG_DOL_2DCF GaneshY YG_SDR_WEEKEND_ON_TIMESHEETDCF GaneshY YG_SDR_ACTIVE_PAYROLLDCF GaneshY SCSU_LABOR_REPORT_FULLDCF GaneshY YG_SDR_MILEAGE_REIMBURSEMENTDCF GaneshY YG_SDR_WEEKEND1_ON_TIMESHEETDCF GaneshY 3PCTOPEBPAYROLLAUDITDCF GaneshY YG_QUARTERLY_DOLDCF GaneshY DEDUCTIONS_YGDCF GaneshY YG_SDR_WEEKEND_REIMBURSEMENTDCF GaneshY SCSU_LABOR_REPORT_PARTDCF JOGRASSO JBG_DCF_DG_HIRES_RSTDCF JOGRASSO JBG_POSITIONS_REPORTDCF JOGRASSO JB_WTP_COMPLETEDDCF GrennanM UNPOSTED_VOUCHERSDCF GrennanM REQS_BY_STATUSDCF GrennanM PO_REPORTDCF GrennanM MG_FIN_AP_NON_PO_VOUCHERSDCF GrennanM CORE_BUDGET_STATUS_REPORTDCF GrennanM PO_REPORT_PENDING_APPROVALDCF CHOFFMAN PAYROLL_DOWNLOADDCF CHOFFMAN CPH_HR_HR_POS_PERM_VACANTDCF CHOFFMAN VENDOR_PAYMENT_HISTORYDCF HoweK LB_DCFR0_PO_COUNTDCF HoweK ETH_CORE_FIN_PO_GL71_RPTDCF HoweK LB_RECV_NOT_VOUCHEREDDCF HoweK KH_VOUCHERS_ACCT_STRINGDCF HoweK HHDETAILPAYROLLFNVIEWDCF HoweK ETH_POCOUNT_CHRO_REPORTDCF HoweK ETH_AP_TELECOMM_EXPSDCF HoweK ASSET_MANAGEMENT_EQUIPMT_POSDCF HoweK ETH_MONTHLY_SETASIDE_VOUCHERDCF HoweK DCF_CAD_COMBOCODESDCF HoweK ETHICS_EXPENDITURESDCF HoweK KH_VOUCHER_TO_PODCF HoweK LB_CORE_FIN_SAAAS_OPTION16_5_8DCF JubreyJ EPM_DOWNLOADDCF JubreyJ JJY_PDS_EARNINGS_BY_ID_PROMPT1DCF JubreyJ ARJJDCF JubreyJ JJQUERYDDEMPLOYEESDCF JubreyJ HIRE_DATEDCF JubreyJ JJOSC_PAYROLL_SPLITSBYPPDDCF JubreyJ JJENTERCKAMOUNTVERIFYDCF JubreyJ JJDCF JubreyJ JJCT_CORE_FN_AR_COP9_PAYGRDCF JubreyJ JJ_DIRECTDEPOSITEMPL_2014DCF JubreyJ JJOSC_PAYROLL_SPLITSBYPPDPRDCF JubreyJ JLD_DIRECTDEPOSITEMPL_2013DCF JubreyJ JEY_PDS_EARNINGS_BY_ID_PROMPT1DCF JubreyJ JJOSC_PAYROLL_SPLITSBYPPD2DCF JubreyJ DIRDEPDEPARTMENTID_2013JDCF JubreyJ DIRECTDEPOSITEMPL_2013

DCF JubreyJ JJDD_2013DCF JubreyJ JJQUERYDDEMPLSPLITS2013DCF JubreyJ STOPPAYMENTS_2013DCF JubreyJ DIRECT_DEP_COUNTDCF JubreyJ DIRDEPDEPARTMENTID_2013DCF JubreyJ JJOSC_PAYROLL_PAYSHEETDCF JubreyJ JJTESTDCF JubreyJ JJOSC_PAYROLL_SPLITSDCF JubreyJ JJQUERYDDEMPLSPLITSDCF JubreyJ JJTESTQRYDCF KastenhuberMar AUDITOR_REQUESTED_DATADCF KastenhuberMar CT_CORE_FIN_AM_ASSET_LOC_COMDCF DMONTEBON 2014REVIEWSTATE_ELECTIONS_INFODCF DMONTEBON STATE_ELECTIONS_INFODCF DMONTEBON CT_SEEC_DCF2014CONTRACT_DETAILDCF DMONTEBON VOUCHER_LOOKUPDCF DMONTEBON CT_SEEC_DCFCONTRACTS_TOTALSDCF MorganBer NN_WILLIMANTICDCF AMORRIS BLIZZARD_CHARLOTTEDCF AMORRIS PAYROLL_CARD_LABELSDCF AMORRIS HOURSWORKEDDCF AMORRIS BLIZZARDDCF AMORRIS AMYS_BILLING_AUDITDCF AMORRIS NN_FMLA_JOB_SUMMARYDCF AMORRIS PAYROLLAUDITDCF AMORRIS LWGOV_OVTDCF AMORRIS LWGOV_DCF AMORRIS OPEBDCF JNapiello DCF_ACTIVE_POSITIONS_HIST_2009DCF JNapiello DCF_ACTIVE_POSITIONS_HIST_2008DCF JNapiello JN_ALL_DCF_EMPLOYEESDCF JNapiello JN_ALL_DCF_FT_EMPLOYEESDCF JNGUYEN JN_BRIDGEPORT_STAFF_DATADCF JNGUYEN NN_P2_2013_JOB_SUMMARY_2DCF OReillyMic VENDOR_PAYMENT_HISTORYDCF ONeilP PO_BOND_EXP2ADCF ONeilP PO_BOND_EXPDCF ONeilP PFO_BOND_LEDGER_VOUCHERDCF ONeilP PO_BOND_EXP1DCF ONeilP PFO_ROLLOVER_POSDCF ONeilP CFSR5D_VCHR_SEARCHDCF ONeilP DEP_FIN_VOUCH_ARRA_GRANTSDCF ONeilP PFO_VENDOR_PAY_HISTORY_BYNAMEDCF ONeilP DEP_SID_ATTRIBUTESDCF ReyesI IR_DOT_ALL_PO_VOUCHERDCF ARitter RC_ANNMARIEDCF ARitter DCF_EMPLOYEES_HOME_ADDRESSDCF ARitter DCFEMPLOYEESDCF ARitter RC_DROP_SW_07DCF ARitter RC_ANNMARIE_2DCF ARitter TM_EMPDCF ARitter NN_ALL_ETOSDCF LRomanelli AF_GROSS_7_2011_TO_9_2011_LOCDCF LRomanelli AF_PAYCHECK_REVIEW

DCF LRomanelli AF_CENSUS_GROSS_3_12DCF LRomanelli AF_CENSUS_GROSS_3_12_PTDCF LRomanelli AF_CENSUS_GROSS_3_10DCF LRomanelli AF_LAYOFF_SENIORITY_BY_BUDCF LRomanelli LR_FMLA_JOB_SUMMARY_2DCF LRomanelli CLASSDCF LRomanelli RC_FMLA_JOB_SUMMARY_2DCF LRomanelli AF_HR_SEPARATIONSDCF LRomanelli PROBATION_END_DATESDCF LRomanelli LR_GROSS_WAGES_4TH_QTR_2012DCF RROME DCF_RGR_SAAAS_16_5_8_CTF2DCF RROME VENDOR_PAYMENT_HISTORYDCF RROME CT_CTF_VALID_ACCT_CDSDCF CSAILOR CYNTHIA_PAYCHECK_HISTORYDCF CSAILOR NN_FMLA_JOB_SUMMARYDCF CSAILOR NN_FMLA_JOB_SUMMARY_2DCF CSAILOR MARIE_PAYCHECK_HISTORYDCF SassDeb AA_2012_EEO_FT_INCREASESDCF SassDeb AA_2012_EEO_FT_REDUCTIONSDCF SassDeb AA_2012_EEO_AGE_DISTRIB_FTDCF SassDeb AA_INTERNAL_PROMOS_NO_EEO_CHGDCF SassDeb AA_2012_EEO_DISABLED_EESDCF SassDeb AA_REPORT_FULLTIME_REDUCTIONDCF SassDeb AA_TSFR_PROM_DEM_IN_OTHER_AGCYDCF SassDeb AA_EMPLOYEE_ROSTER_MOREDCF SassDeb AA_2012_EEO_MIN_MAX_SALARYDCF SassDeb AA_2009_REPORT_FT_INCREASESDCF SassDeb AA_2012_EEO_WFORCE_ANLY_FTDCF SassDeb AA_2012_EEO_PT_FT_CHANGEDCF SassDeb AA_2012_EEO_ROSTER_FTDCF ShepherdCat DRB_CT_APA_AP_VENDOR_PMTDCF 493350 KS_EMPLOYEE_VACATION_HRS_VER2DCF 493350 KS_TEST_SICK_REPORTDCF 493350 KS_NORWALK_CORE_LINK_RECDCF 493350 KS_WTP_STAMFORDDCF 493350 KS_WTP_NORWALKDCF 493350 NN_6855AR_CLASS_CD_LOOKUPDCF 493350 KS_NON_UNION_STAMFORD_EMPSDCF 493350 KS_NON_UNION_BPT_EMPSDCF 493350 KS_EMPLOYEE_VACATION_HOURSDCF 493350 NN_BRDGPRT_NRWLK_STMFRD_EMPSDCF 493350 KS_CLASS_TEST_DCF_WTPDCF 493350 KS_CORE_LINK_BRIDGEPORTDCF 493350 KS_WTP_BRIDGEPORTDCF 493350 KS_NON_UNION_NORWALK_EMPSDCF 493350 NN_6855ARDCF 493350 NN_BRDGPRT_NRWLK_STMFRD_1199DCF 493350 KS_STAMFORD_CORE_LINKDCF SimonsJ DCF_WTP_LISTDCF SimonsJ CTW_PAYLISTDCF CTESSARZIK DCF_RGR_SAAAS_16_5_8_CTF2DCF TitusM NN_FMLA_JOB_SUMMARYDCF KWATSON DCF_RGR_SAAAS_16_5_8_CTF2DCF YamrajSun SUNIL_VENDOR_PMT_HIST_BYSID

DCJ AndrewsD CTW_ADDL_PAY_NO_ENDDCJ AndrewsD DCJ_DIRECT_DEPOSITDCJ AndrewsD DA_PAYABLE_TIME_RPTDCJ BarlowM WEBSTER_LOCATION_REPORT_REL9DCJ BarlowM PARDONS_SUMMARY_REL9DCJ BarlowM MIS_LOCATION_REPORT_REL9DCJ BarlowM PAROLE_NORWICH_SUMMARY_REL9DCJ BarlowM PAROLE_BRIDGEPORT_SUMMARY_REL9DCJ BarlowM MBCLASS_FIN_AM_LIST_W_COSTDCJ BarlowM INVENTORIED_DURING_PIDCJ BarlowM PAROLE_HARTFORD_LOCATION__REL9DCJ BarlowM PAROLE_NORWICH_LOCATION_REL9DCJ BarlowM PAROLE_WTBY_SUMMARY_REL9DCJ BarlowM MBCLASS_FIN_AM_ASSET_DESCR_LOCDCJ BarlowM PARDONS_LOCATION_REPORT_REL9DCJ BarlowM MIS_SUMMARY_REL9DCJ BarlowM PAROLE_NEWHAVEN_LOCATION_REL9DCJ ClausS SC_DCJ_PROS_ONEFFDATEDCJ ClausS SC_HR_EMP_DEDUCTIONSDCJ ClausS SC_RETIREMENT_PLANSDCJ ClausS SC_RETELIG_ANALDCJ ClausS SC_INSP_NAME_TITLEDCJ PrietoM CT_WCU_HR_BIRTHDATES_MPDCJ PrietoM BIRTHDATES_BY_MONTH_DAYDCJ TrentiniC CMT_HR_12117_FRINGE_BEN_EMP_IDDCJ TrentiniC CMT_ADDL_PAY_MISDCJ TrentiniC CMT_AP_VCHRS_UNPOSTEDDCJ TrentiniC CMT_SET_ASIDE_VOUCHERDCJ TrentiniC CMT_TL_PAYABLE_TIMEDCJ TrentiniC CAPITAL_EXPENSESDCJ TrentiniC TI_DCJDCJ TrentiniC CMT_ASSET_DESCR_LOC_COSTDCJ TrentiniC CMTCORE_FN_AM_VCHR_ASSET_AUDITDCJ TrentiniC CMT_FIN_GL_JOURNALDETAILDCJ TrentiniC CMT_DCJ_HR_JOB_DATA_HISTORYDCJ TrentiniC CT_DCL_FIN_AR_DEPOSITSDCJ TrentiniC CMT_FB_12117DCJ TrentiniC CMT_TI_DCJDCJ TrentiniC CMT_PUBLIC_DEFENDERSDCJ TrentiniC CMT_ASSET_DESCR_LOCDCJ TrentiniC CMT_CHRODCJ TrentiniC CMT_AM_LIST_W_COST_2DCJ TrentiniC CMT_CORE_AR_REVENUE_FYDCP OkeefeE AP_VOUCHER_REPORTDCP OkeefeE AP_VOUCHER_REPORT2DCP OkeefeE EOKCORE_FIN_SAAAS_OPTION16_5_8DCP OkeefeE EOK_PAYMENT_HISTORYBPTDCP OkeefeE EOKCORE_FIN_SAAAS_BPTDCP OkeefeE EOKCORE_FIN_SAAAS_BPT6_5_8DCP OkeefeE EOK_PAYMENT_HISTORYDCS CTDCSM1FINHISTORY PA_DCS_DEPOSITDDS GrantJan JG_PAYMENTDATEDDS GrantJan JG_FIN_SAAAS_OPTION16_5_8DDS GrantJan JG_JOINTABLE

DDS AyalaL PO_REQ_TRANS_LADDS BonnerA AB_DDS_HOURS_SICKDDS BonnerA AB_DDS_ACTIONDDS BonnerA DDS_EMPLOYEE_ROSTER_EEODDS BonnerA ABCT_HR_AFF_ACT_MIN_MAX_SALARYDDS BonnerA AB_DDS_PAY_LISTDDS BonnerA DDS_EE_SERVICE_RATINGSDDS BonnerA AB_DDS_HOURS_VACDDS BonnerA AB_DDS_HOURS_P3BSTSDDS BoisclairS B2_PS_REIMB_BY_PGMDDS BoisclairS PAY_ROSTER_FY2013DDS BoisclairS PAY_DETAIL_NEW_HIRESDDS BoisclairS PAY_HOLIDAY_TRNXDDS BoisclairS KK_ALLOT_DOTDDS BoisclairS PO_BALANCEDDS BoisclairS ANGIE_RTRNG_PROJECTDDS BoisclairS DOT_PC_REJCT_PAYROLL_SBDDS BoisclairS HR_EMPLOYEE_DATADDS BoisclairS SB_HR_PCN_DATADDS BoisclairS HR_OT_HRSDDS BoisclairS HR_DTCAA_DTDEP_DTOTHDDS BoisclairS ANGIE_II_PAY_DETAILDDS BoisclairS SB_HR_PAYTIME_DATADDS BoisclairS ANGIE_PAY_DETAILDDS BoisclairS HR_EMPLOYEE_COMP_DATADDS BoisclairS PAY_DETAIL_ALL_DEPTIDDDS BoisclairS AUDIT_PAY_DET_SUMMARYDDS BoisclairS HR_PCN_EMP_DATADDS BoisclairS DDS_MCCOY_PAYFY12DDS BoisclairS PAYROLL_ANALYSIS_B1_PAGE2DDS BoisclairS LEADERSHIP_HR_TURNOVERDDS BoisclairS DDS_HATCH_PAYDDS BoisclairS PURCHASE_ORDER_BUYERDDS BoisclairS BUDGET_JNL_PROJECTSDDS BoisclairS SHAWN_LEADERSHIP_HR2DDS BoisclairS SHIPPING_LOCATIONDDS BoisclairS PAY_DETAIL_TRNX_HOLDDS BoisclairS DDS_SOS_RPT_2DDS BoisclairS AP_VOUCHER_ACCT_BY_PODDS BoisclairS DDS_MCCOY_PAYDDS BoisclairS PAY_DETAIL_TUITION_REIMBDDS BoisclairS PAY_HR_ACCTG_LINESDDS BoisclairS DDS_PAY_DETAIL_MY_UNITDDS BoisclairS SB_CFO_CCE_RPTDDS BoisclairS HR_POSITION_DATA_2DDS BoisclairS SB_DTCAA_RPTDDS BoisclairS OT_EMP_JOBDDS BoisclairS EVF_EXPENDITURE_REPORT_PAY_ONLDDS BoisclairS PROJ_ACTIVITYDDS BoisclairS INV_SSJ_ITEM_ACCTGDDS BoisclairS INVENTORY_ADJ_SSJDDS BoisclairS INVENTORY_ITEMSDDS BoisclairS PAY_CHECK_DATADDS BoisclairS HR_EMPLOYEE_BASICS

DDS BoisclairS DDS_SSBG_DAY_TREATMENTDDS BoisclairS SUMMER_WORKERSDDS BoisclairS SCOTT_JNLDDS BoisclairS HR_PCN_VERY_BASICSDDS BoisclairS DDS_SOS_LEDGER_BALDDS BoisclairS PAYROLL_ANALYSIS_TRENDDDS BoisclairS SB_LEADERSHIP_HRDDS BoyleD DDS_LONGEVITY_PAIDDDS BoyleD DDB_DOB_EEIDDDS BoyleD DB_CURENT_AND_PRIOR_TRX_EXMPLEDDS BoyleD DDB_EASON_INVESTIGATIONDDS BoyleD DDB_SENIORITY_LIST_DDSDDS BoyleD DDB_WC_CLAIMS_INJURY_DETAILSDDS BoyleD DDB_WC_CLAIMSDDS BoyleD DDB_DDS_CORE_NEW_WC_CLAIMDDS FullerM VOUCHERDDS FullerM PAYROLLREPORT_SID3DDS FullerM PAYROLLDDS GonzalezT VS_COUNT_ACTIVE_JOB_CODESDDS GonzalezT VS_EMPLOYEE_BY_A_CLASS_CODEDDS CassidyMar KW_PO_TRANS_CONTRACTS2DDS CassidyMar VOUCHERS2DDS LawtonK DDS_SET_ASIDE_VCHER_SUM_Q2_V3DDS LawtonK DDS_KL_PAIDVCHRS_V2DDS LawtonK KP_JRNL_FRINGE_2007DDS LawtonK DDS_KL_PC2_ENTRIESDDS LawtonK DDS_KL_CONTRACT_INFODDS LawtonK DDS_KL_DET_PAY_JOBCODES_V2DDS LawtonK DDS_KL_FIN_PO_REC_N_VCHRDDS LawtonK DDS_KL_PC_BUDJRNLDDS LawtonK DDS_KL_DET_PAY_OT_SHIFTDIFFDDS LawtonK DDS_KL_DET_PAY_20513DDS LawtonK DDS_SET_ASIDE_VCHER_SUM_Q3_V2DDS LynchDe EE_EMAILDDS LynchDe CHARTFIELD_1_TREEDDS LynchDe DL_PAYROLL_DETAILDDS LynchDe DEPARTMENT_TREEDDS LynchDe SID_TREEDDS LynchDe PROJECT_TREEDDS LynchDe ACCOUNT_TREEDDS LynchDe FIN_GL_TRIAL_BAL_MHADDS LynchDe MHA_AP_VOUCHER_REPORT_CNTRDDS LynchDe REVENUEDDS LynchDe PAYROLL_BY_EMPL_ID_LOOKUPDDS LynchDe PROJECT_TREE_2DDS LynchDe FUND_TREEDDS LynchDe PROGRAM_TREEDDS LynchDe CHARTFIELD_2_TREEDDS LynchDe CT_SIDDDS CorbeilR DMRR3_TOB_PAID_VEN_ADDRESS_REFDDS CorbeilR MN_DDS_VOUCHR_BY_SID_FUND_SODDS CorbeilR RCC_CNT_EXPIREDDS CorbeilR RCC_FIN_AP_NON_PO_VOUCHERSDDS CorbeilR DMRR3_TOB_PAID_DETAIL

DDS CorbeilR MN_DDS_VOUCHER_BY_SIDFUND_WESTDDS CorbeilR CT_CORE_FIN_AM_ASSET_LOC_COMDDS CorbeilR MN_DDS_VOUCHER_BY_SID_FUND_6DDS 138854 DDS_LW_OVT__TASK_RPTDDS GrabowskiKat DDSCORE_FIN_VENDOR_PYMNT_HSTRYDDS HamiltonMin LG_DDS_CT_FIN_VOUCHER_SIDFUNDDDS HamiltonMin CLINICAL_NRDDS TorciaC DMR_KL_ITDIT_CHARGESDDS TorciaC DDS_KL_ITDIT_CHARGESFY11DDS HinnersJ TEST_FMLA_FEDERAL_ELIGIBILITYDDS HinnersJ OPEN_DOC_CHECKPROCESING_TO_GABDDS HutchinsS HUTCHINSDDS HutchinsS SHERRIDDS HutchinsS SHERRI_FIN_SAAAS_OPTION16_5_8DDS JordanCa AA_2012_EEO_PT_FT_CHANGEDDS JordanCa DDSWORKFORCE_WITH_LMADDS JordanCa AA_2012_EEO_FT_REDUCTIONSDDS JordanCa AA_2012_EEO_FT_INCREASESDDS JordanT DDS_SETASIDE_2ND_QTRDDS JordanT DDS_SETASIDE_2010_1ST_QTRDDS JordanT CT_DDSAPA_AP_VOUCHERS1DDS JordanT CT_CORE_PO_RECV_NOT_VOUCHERED1DDS JordanT DDS_SETASIDE_2012_1ST_QTRDDS KlickS PEDERSON_TL_V2FY10DDS LabargeR DOTWORKFORCE_WITH_LMADDS LabargeR AA_2012_EEO_MIN_MAX_SALARYDDS LabargeR AFFIRM_ACT_LMA_CHG_TOLLANDDDS LabargeR AFFIRM_ACT_LMA_CHG_NEWLONDONDDS LabargeR AFFIRM_ACT_LMA_CHG_NEWHAVENDDS LabargeR AFFIRM_ACT_LMA_CHG_HARTFORDDDS LabargeR LMA6_AFFIRM_ACT_TRX_HIST_REVDDS LabargeR LMA2_AFFIRM_ACT_TRX_HIST_REVDDS LabargeR LMA4_AFFIRM_ACT_TRX_HIST_REVDDS LabargeR AFFIRM_ACT_LMA_CHG_FAIRFIELDDDS LabargeR AFF_ACT_TRX_HIST_UPDATEDDS LabargeR LMA16_AFFIRM_ACT_TRX_HIST_REVDDS LabargeR LMA10_AFFIRM_ACT_TRX_HIST_REVDDS LabargeR LMA17_AFFIRM_ACT_TRX_HIST_REVDDS LabargeR LMA11_AFFIRM_ACT_TRX_HIST_REVDDS LabargeR NEW_HAVEN_COUNTY_2DDS LabargeR AA_2010_REPORT_FT_INCREASESDDS LabargeR AA_2012_EEO_PT_FT_CHANGEDDS LabargeR AA_2012_EEO_INT_NO_EEO_CHGDDS LabargeR AA_2013_FT_REDUCTIONS_DDSDDS LabargeR AA_2012_EEO_WFORCE_ANLY_FTDDS LabargeR AA_2012_EEO_AGE_DISTRIB_PTDDS LabargeR AA_2013_FT_REDUCTIONSDDS LabargeR AA_2013_PT_INCREASESDDS LabargeR AA_2012_EEO_AGE_DISTRIB_FTDDS MassicotteJ JMCTW_VCNTRCTDDS MassicotteJ JM_CORE_FIN_AP_CONSUMPTION_RPTDDS MassicotteJ JMCT_CORE_FIN_PO_BAL_ALL_PODDS MassicotteJ JMCLASS_FIN_SAAAS_OPTION16_5_8DDS MassicotteJ JMCT_SET_ASSIDE1

DDS MassicotteJ JMCT_SET_ASSIDEDDS McEnroeL CT_DDS_FIN_AM_LIST_W_COSTDDS McdowellTan TM_FIN_AP_NON_PO_VOUCHERSDDS McdowellTan TM_FIN_SAAAS_OPTION16_5_8DDS McdowellTan LG_DDS_CT_FIN_VOUCHER_SID_FUNDDDS McdowellTan TM_CONTRACTSDDS McdowellTan TM_CHERYLDDS FranklinC TEST_EPM_TRNDDS FranklinC TEST_EMPL_POSDDS FranklinC BREMMER_DEDUCTIONSDDS FranklinC TEST_LNGDDS GamacheL CT_PAYTIME_TBL_FY2009_REVDDS GamacheL LG_DDS_CT_FIN_VOUCHER_SID_403DDS GamacheL FY2013_DET_PAY_DOLLARS_CFREVDDS GamacheL HR_MULT_PAY_FY2009DDS_EOYDDS GamacheL CT_CSLHRMULTPAYFY11DDSFORENSICDDS GamacheL LG_DDS_CT_FIN_VOUCHER_SIDFUNDDDS GamacheL FY2014_DET_PAY_DOLLARS_CFREVDDS GamacheL LG_DDS_CT_FIN_VOUCHER_MULTISIDDDS GamacheL CT_PAYTIME_TBL_FY2014_REVDDS GamacheL LG11_04CT_FIN_VOUCHER_SID_FUNDDDS GamacheL DDS_SET_ASIDE_VCHER_SUM_Q1_V2RDDS GriggsL OSHA_DDSDDS DEJOHNSON CT_DDS_DJ_AI_REPORT_BO_PIEDDS DEJOHNSON CT_DDS_DJ_AI_REPORT_BO_AGENCYDDS DEJOHNSON DBJ_DDS_EE_ROSTER_DSW_SERIESDDS DEJOHNSON CT_DDS_KW_BIWEEKLY_OT_2DDS DEJOHNSON DBJ_RETIREMENT_PLANSDDS DEJOHNSON CT_DDS_DBJ_LOC_SENDDS DEJOHNSON DR_DDS_POSITION_ROSTERDDS DEJOHNSON DBJ_RETIREMENT_PLANS_TERMDDS DEJOHNSON CT_DDS_JD_MANDATORY_OTDDS DEJOHNSON CT_DDS_JD_HOURS_PER_DAYDDS DEJOHNSON DBJ_UNPAID_TRCS_BY_DATEDDS DEJOHNSON CT_DDS_DBJ_LOC_SEN_2DDS DEJOHNSON DBJ_SHIFT_EE_ROSTERDDS DEJOHNSON DBJ_DDS_IFS_SENIORITYDDS DEJOHNSON DBJ_EMP_CHANGES_TSHCDDS DEJOHNSON DBJ_CT_CORE_WC_CLAIMSDDS DEJOHNSON CT_DDS_DSW_SERIESDDS DEJOHNSON DJ_DDSNORTH_CASEMGR_SENIORITYDDS DEJOHNSON DBJ_GRANDFATHER_RETIREMENTDDS DEJOHNSON CT_DDSCO_WTP_REPORTDDS DEJOHNSON CT_DDS_STIPEND_NURSEDDS LiistroS CT_CORE_AR_ACCTG_DISTRIBDDDDS LiistroS CT_ASSET_CAP_ALL_OTHERSDDS LiistroS CT_CORE_AR_ACCTG_DISTRIB2DDDDS LukaszewiczCin HR_ATTENDANCE_REVIEWDDS LukaszewiczCin TL_PT_WTP_HOURSDDS MckenneyC CT_DMR_JD_LPN_RN_STIPENDDDS MckenneyC TEST_ACTIVE_EMPL_ROSTERDDS McnallyS SM_APA_AP_VOUCHERS_ACCTDDS NurseIv NN_FMLA_JOB_SUMMARY_2DDS NurseIv NN_FMLA_JOB_SUMMARY

DDS NoleM MAN_STS_PO_BAL_DETAILDDS NoleM MAN_2_CONTRACT_INFODDS NoleM MAN_CT_CORE_FIN_AP_VCHR_CNTDDS NoleM MAN_WEST_PO_BAL_DETAILDDS NoleM MAN_FIN_VOUCHER_ALL_SIDS_MAY09DDS NoleM MAN_POS_WITH_BUYER_NAMEDDS NoleM MAN_CT_CORE_AR_REFUND_EXPDDS NoleM CLINICAL_NRDDS NoleM MAN_ALL_SIDS_NO_OF_VOUCHERSDDS NoleM MAN_PYMTS_BY_SID_ALL_REGIONSDDS NoleM MN_DDS_VOUCHR_BY_SID_FUND_SODDS NoleM MN_DDS_VOUCHER_BY_SID_FUND_6DDS NoleM MN_DDS_VOUCHER_BY_SIDFUND_WESTDDS NoleM MAN_CORE_VENDOR_PYMT_HISTRY_5DDS NoleM CT_DDS_PO_COUNTDDS NoleM MAN_SOUTH_PO_BAL_DETAILDDS OBrienTJ TOB_CORE_PAYMENT_UNRECONCILEDDDS OBrienTJ DMRR3_TOB_PAID_VEN_REFDDS OuelletteS MN_DDS_VOUCHER_BY_SID_FUND_5DDS ParadisB TWO_WEEK_SICK_REPORTDDS ParadisB TESTDDS ParadisB SDSW1_VACANCIES_FILLEDDDS ParadisB EMPLOYEE_HISTORY_WITH_NOTEPADDDS 162452 NORWICH_EES_REV_2SPDDS 162452 DR_DDS_EE_ROSTER_PHOTO_IDDDS 162452 SP_DDS_JOB_SALARY_DATADDS CalioloD DDM_DDS_MILEAGE_BY_PPEDDS CalioloD DWR_DDS_MANDATORY_OTDDS CareyL TEST_LLC2DDS ClarkRen RMC_ADDRESSESDDS ClarkRen RMC_ADDRESSES2DDS ClarkRen RMC_DDS_TIME_REPORTED_SICK_VACDDS ClarkRen TEST_YDDS GreenJ TIMEDDS JohnsonCla MANCINI_REPORTDDS JohnsonCla TWO_WEEK_SICK_REPORTDDS MorelandD DDS_ABBR_AUDITDDS MorelandD TEST_TSHC_AUDITDDS MorelandD OT_TOTALSDDS MorelandD DDS_CASE_MGR_POSITIONSDDS MorelandD DDS_NO_DRVR_LICDDS MorelandD DDM_PL_PART_TIME_REPORT_V3DDS MorelandD SCOPE_AGENCYDDS MorelandD CL_APA_HR_NEW_WC_CLAIMDDS MorelandD DDS_LPN_TIMESHEET_AUDITDDS MorelandD CT_DDS_JD_MANDATORY_OT_SHIFTDDS MorelandD TEST_POSITION_TERMS_XFRDDS MorelandD DDS_HIRES_XFRS_POSNSDDS MorelandD DR_CO_SRVC_RATINGS_REVDDS MorelandD PAYROLL_WORKGROUPDDS MorelandD POSITION_HISTORYDDS MorelandD DDS_RN_OVTDDS MorelandD FMLA_LEAVEDDS MorelandD DDS_AA_SRVC_RATINGS

DDS MorelandD WHO_HELD_LAST_POSITIONDDS MorelandD TEST_SERVICE_RATINGSDDS MorelandD DC_SEBAC_OPTION_FORTIERS2_2ADDS NelsonSha HOLCOMPREPORTDDS NelsonSha CCSU_DEPDDS NelsonSha TEST_YDDS NelsonSha SAN_PAYCHECK_TBL_SECDDS NelsonSha OVERAGE_DEPENDENTS_2012DDS NelsonSha DC_SEBAC_OPTION_FORTIERS2_2ADDS NelsonSha SAN_DDS_SICK_VACDDS TaylorJF JFT_DDS_VOCHER_BY_SIDFUND_WESTDDS TaylorJF DMR_CM_DETPAYROLL_SDDS TaylorJF CT_DDS_DET_PAYROLL_REPORTINGDDS TaylorJF LG_DDS_CT_FIN_VOUCHER_SID_FUNDDDS TaylorJF JFT_APA_HR_PAYROLL_SID_DEPTDDS TaylorJF JF_DDS_VOUCHER_BY_SIDFUND_WESTDDS WardLi CT_ALL_POSITIONS_LWDDS WardLi CT_CORE_HR_PAY_FROM_PS_LWDDS WardLi JD_DMR_MAN_PROF_EXPDDS WardLi CT_LINDA_TEST_OVTDDS WardLi CT_DDS_HR_CHTFLD_ID_PAYROLLDDS WardLi TEST_LMW2DDS WardLi BENEFITSDDS WardLi OPEBDDS WardLi HOLCOMPREPORTDDS WardLi LW_DDS_OFF_CYCLEDDS WardLi CT_DDS_JD_HOURS_PER_DAYDDS ZalotAga SAN_DDS_STIPEND_BY_PPEDDS ZalotAga SAN_DDS_STIPEND_BY_PPE_LPNDDS StephensonDaw DMR50100_ROSTER_NO_SSDDS StephensonDaw TEST_DAWNDDS StephensonDaw ROSELLESCHOOL_PRIMEPICKSDDS StephensonDaw DMR50300STSDURDDS TienM DMHAS_PAYROLL_BY_SIDDDS BergmannJ DMR_TL_WTP_HOURS_DETAIL_7_1_09DDS BergmannJ DWR_DMR_WTPDDS BlansfieldM DMR_DWR_TL_SCHED_OT1DDS BlansfieldM DDS_WEST_TERM_EMPLOYEESDDS BlansfieldM DMR50100_SUSP_ADMIN_LEAVEDDS BlansfieldM DR_DDS_TEST_REPORTS_TO_NAME2DDS BlansfieldM DDS_MILITARY_LEAVEDDS BlansfieldM DDS_POSITIONS_INFODDS BlansfieldM DDS_TIMESHEET_SUMDDS CidelaC LONGVITYDDS CidelaC DDS_TIMESHEET_SUMDDS ClarkR DDSW_PAYCHECK_INFODDS CyrL LISAMCDDS DaigleC TESTDDSWESTDDS DaigleC CD_DDS_WTP_LISTDDS HarnickNan CT_DDS_NH_POS_APP_STATUSDDS HarnickNan TERMD_EMPS_ACTIVE_BILLINGDDS HarnickNan CT_DDS_NH_EMP_ROS_W_BTH_LONGDDS HarnickNan CT_DDS_JD_LOC_REP_TODDS RykowskiD DWR_DMR_WTP

DDS RykowskiD DMR_DWR_TL_SCHED_OT_EMPLDDS RykowskiD DWR_DDS_HR_HR_EE_RETIREMENT_1DDS RykowskiD DDS_PAYCHECK_INFODDS RykowskiD DMR_DWR_ETHNIC_ROSTERDDS RykowskiD DMR_DWR_OT_PAID_PER_ACCT_CODEDDS RykowskiD CT_DDS_JD_MANDATORY_OT_SHIFTDDS RykowskiD DWR_DDS_OT_BY_OVRD_RSN_CODDDS SoucyRos SALARY_ROSTER_CHANGESDDS WeaverB DMR50100_LEAVEDEP BrandonR MELSDEP CarlinA MM_CT_CORE_FIN_AR_ALL_REVDEP CarlinA NL_SAAAS_OPTION16_5_8DEP CarlinA MARY_RANDY_OVR_DEP_TASKPROMPTDEP ChecoE DEP_HR_ALMANAC_ACTIVE_EESDEP ChecoE CT_DEP_HR_HIRES_TERMS_V1DEP ChecoE CT_DEP_HR_HIRES_TERMSDEP ChecoE EC_DEP_PAY_LISTDEP ChecoE CT_DEP_EMP_HIRES_PERM3DEP ChecoE DEP_HR_EE_ADDRESS_BY_DEPT2DEP ChecoE CT_DEP_SEAS_HRS_BET_DATES_TESTDEP ChecoE CT_DEP_HR_EMP_TERMANDRETIREEDEP ChecoE CT_DEP_CURRENT_EMPLOYEEDEP ChecoE EC_DEP_HOURS_SICKDEP ChecoE CT_DEP_HR_TL_TRC_BY_PPEDEP ChecoE DEP_EMPL_TWRDEP 161666 DEEP_COMBOCODESDEP DresellyT DEP_SET_ASIDEDEP DresellyT DEP_BILLINGS_COLLECTEDDEP DresellyT DEP_SET_ASIDE_MODDEP ForbesKim PYMT_DT_BY_EE_ID_NODEP ForbesKim PYMT_DT_BY_PROJDEP GaberL DEP_2010_PAY_EXPDEP GaberL LAG_BUDGET_INFORMATIONDEP GaberL DEP_FIN_UTILITY_PMTSDEP GangiM MELSDEP GangiM MELS2DEP GangiM DETAIL_WITH_CUSTODIANDEP GibiliscoR FED_319_BY_PROJ_CODEDEP GibiliscoR DEP_FIN_VOUCHER_604BDEP GibiliscoR DEP_MQSA_GL_JRNL_ACTDEP GibiliscoR RANDY_PO_VOUCHERDEP GibiliscoR FED_CWF_BY_EMPDEP GibiliscoR RTPPOVOUCHERDEP GibiliscoR FED_604B_PAYROLLDEP GibiliscoR PROJ_MOD_NPS_MATCHDEP GriffinA DEP_FIN_UTILITY_PMTSDEP JohnsonDav DEP_FIN_FED_GRANT_RECDEP JohnsonDav DEP_PO_BALANCE_SUMMARYDEP JohnsonDav DEP_UST_EXP_BY_VENDORDEP JohnsonDav DEP_PC3_YEAR_END_BUD_REDUCTIONDEP JohnsonDav DEP_IT_EXPENDITURESDEP JohnsonDav DEP_UTILITY_COMM_PAYMENTSDEP JohnsonDav DEP_PAYROLL_FIN_EXPDEP JohnsonDav RANDY_DOC_ALLTYPE_INC_APJRNLS

DEP JohnsonDav DEP_FIN_CABLE_INT_PMTSDEP JohnsonDav DEP_SET_ASIDEDEP JohnsonDav DEP_REVENUE_5YR_COMPDEP JohnsonDav DEP_GL_PAYROLL_CORRDEP JohnsonDav DEP_FIN_PO_RECEIVERSDEP JohnsonDav DEP_REVENUE_5YR_SPILLSDEP JohnsonDav DEP_FIN_EXP_ALL_BOND_RECON_SUEDEP JohnsonDav DEP_EXP_BY_PODEP JohnsonDav DEP_FIN_GRANT_REC_CUMULATIVEDEP JohnsonDav DEP_GAAP_EXP_BY_PODEP JohnsonDav DEP_FIN_EXP_STOREDEP JohnsonDav DEP_PROJECT_FLEX_ANALYSISDEP JohnsonDav DEP_VOUCHER_BY_PERIODDEP JohnsonDav DEP_AGENCY_REV_5YR_COMPDEP JohnsonDav DEP_EQREV_3YR_COMPDEP JohnsonDav DEP_FIN_POBAL_BYPO_SUMMARYDEP JohnsonDav DEP_FIXED_ITDIT_OPTION16_5_8DEP JohnsonDav DEP_GFPS_BIWEEKLYDEP JohnsonDav DEP_FIN_UTILITY_PMTSDEP JohnsonDav DEP_VENDOR_PAYMENTSDEP JohnsonDav DEP_VOUCHERS_FUND_SIDDEP JohnsonDav DEP_COMMITMENTS_BY_FUND_SIDDEP JuniousP CT_DEP_HR_LABOR_QTRLY_WAGESDEP JuniousP DEP_WAGES_AND_EE_COUNTSDEP KerrA RANDY_MSA_BYEMPLIDDEP KerrA RANDY_ALLTIME_LIKE_PRJ_WCHTFL1DEP KerrA RANDY_MSA_BYEMPLID_GASPIPELINEDEP KerrA RANDY_ALLTIME_LIKE_PRJ_WFBDEP LevyA DEEPALDEP LevyA AL_DEP_HOURS_SICKDEP LevyA AL_PATLISTDEP LiuX DEP_CAAS_DOWNLOAD_ALLEMPL_SUPVDEP MasiV CT_DEP_FIN_PO_RECEIVERSDEP McDowellPaul DEP_UST_EXP_BY_VENDORDEP McDowellPaul DEP_PO_SPILLSDEP MichaelsonR RANDY_MSA_POSNUM_ADJ_INLISTDEP MichaelsonR RANDY_STATUSREPORT3_PRJPROMPTDEP MichaelsonR DEEP_COMP_TIMEDEP MichaelsonR CEQ_JOURNAL_TRANSACTIONSDEP MichaelsonR RANDY_PAYROLL_MSA_PRJ_COMBOCODDEP MichaelsonR RANDY_ALLTIME_LIKE_FOR_WFB_CH1DEP MichaelsonR DEP_EXP_DETAIL_IDC_2DEP MichaelsonR RANDY_HRS_AND_DLLRS_ALLSEASDEP MichaelsonR RANDY_PAYROLL_MSA_SID_ADJBALDEP MichaelsonR RANDY_DRAWDOWNSDEP MichaelsonR RANDY_MSA_BYEMPLID_GASPIPELINEDEP MichaelsonR RANDY_ALLTIME_LIKE_BNRCHTLDDPTDEP MichaelsonR RANDY_PAYTIMEDEP MichaelsonR RANDY_HRS_AND_DOLL_BYEMPNUMBEDEP MichaelsonR DEP_FIN_PO_BAL_BUDREF_PRJDEP MichaelsonR RANDY_DOC_ALLTYPE_ACT_ADJMNTSDEP MichaelsonR DEP_FIN_PO_BAL_BUDREF_DEPTPRJDEP MichaelsonR RANDY_ADJ_ALLFIELDSDEP MichaelsonR RANDY_DOC_ALLTYPE_INC_APJRL2

DEP MichaelsonR RANDY_HRS_AND_DOLL_BYPROJECTDEP MichaelsonR RANDY_POSSTATUSUNION1_CEQDEP MichaelsonR RANDY_ALLTIME_LIKE_BORCHTLDPTDEP MichaelsonR RANDY_16_5_8_BYPROJECTANDFYDEP MichaelsonR RANDY_PAYROLL_MSALIKE_EMPLISTDEP MichaelsonR RANDY_HRS_AND_DLLRS_SEASDEP MichaelsonR RANDY_HRS_AND_DOLLARSDEP MichaelsonR RANDY_DOC_ALLTYPE_PRJ_DATEDEP MichaelsonR DEP_EXP_DETAIL_IDCDEP MichaelsonR 2009_DEP_JOURNAL_TRANSACTIONSDEP MichaelsonR RANDY_CODGTKING_W_PGM_FBDEP MichaelsonR RANDY_DOC_ALLTPE_INC_APJLS_ACTDEP MichaelsonR RANDY_CODING_W_PGM_FRBENDEP MichaelsonR RANDY_HRS_AND_DOLL_BYFUNDSIDDEP MichaelsonR RANDY_LEDGER_BOREXPDEP MichaelsonR RANDY_DEP_JOURNAL_TRANSDEP MorgilloM RANDY_16_5_8_GREATERTHANDATEDEP MorgilloM RANDY_MSA_POSNUM_ADJDEP MorgilloM MSA_SIDFUND22052MATCH10010DEP MorgilloM RANDY_MSALIKE_POSNUMLIST_FORESDEP MorgilloM RANDY_ALLTIME_LIKE_BNRCHTLDDPTDEP MorgilloM MM_CT_CORE_FIN_AR_ALL_REVDEP MorgilloM DEP_FIXED_PHONES_DETAILDEP MorgilloM RANDY_MSALIKE_POSNUMLISTDEP MorgilloM NL_SAAAS_OPTION16_5_8DEP MoylanD RANDY_PO_VOUCHERDEP MoylanD REVENUE_DETAIL_BY_MONTH_FYDEP MoylanD REVENUE_DETAIL_FYDEP MoylanD REVENUE_SUMMARY_FYDEP MoylanD PAY_HRS_DOLLAR_PROJECT_TESTDEP MoylanD DEP_RTP_GL_JRNL_ACTDEP MoylanD DAN_HRS_AND_DOLLARS_DEPTDEP MoylanD DAN_HRS_AND_DOLLARS_DEPT_1DEP MoylanD JEN_PAYROLL_DETAIL_FUND_SIDDEP MoylanD RICKG_PROJMOD_DETAIL_LIS_IMPRODEP Olszewskih PYMT_DT_BY_EE_ID_NODEP OulundsenT DEP_SEN_DEPIDDEP OulundsenT TO_DRS_PROMOTIONSDEP OulundsenT POSITION_PUC_FUNDDEP OulundsenT DRS_EMPL_ADDRDEP OulundsenT DEP_DEPID_LOCID4DEP OulundsenT DEP_EMPL_DEPIDDEP OulundsenT TCE1_DRSDEP CTPUCFINHISTORY RANDY_DOC_ALLTYPE_INC_APJRNLSDEP CTPUCHRHISTORY RANDY_MSA_BYEMPLID_GASPIPELINEDEP CTPUCHRHISTORY RANDY_MSA_BYEMPLIDDEP CTPUCHRHISTORY RANDY_PAYROLL_MSA_CHRFLDPROMPTDEP ParkesE CT_DEP1_HR_BN_OVERAGE_DEP2DEP ParkesE CT_DEP_SEAS_HRS_BET_DATES_TESTDEP PerssonD DEP_FIXED_PHONES_DETAILDEP PiccarelloL PUCTL_010_ADDITIONAL_PAYROLLDEP PiccarelloL CT_DEP_HR_TL_TRC_BY_PPEDEP RiveraEl WAGES_FRINGES_OTHERS_EXPENSEDEP RiveraEl PERIODIC_EXPENSES_BY_ACCOUNT

DEP RiveraEl PURA_EXPENSES_REPORTDEP RiveraEl DEP_TEST_ELIDEP RiveraEl DEEP_EXPENSES_COPYDEP RiveraEl GAS_PIPELINE_WAGES_AND_OTHERSDEP RiveraEl DEEP_EXPENSESDEP RiveraEl PURA_EXPENDITURES_REPORTDEP RodriguezLi DEP_RETIREMENT_PLAN_INFO2DEP RodriguezLi LR_PROM_BTW__EFF_DATEDEP RodriguezLi LR_DEP_ALL_POSITIONSDEP RodriguezLi LR_DEP_MGR_BETWEEN_DATESDEP RodriguezLi LR_DEP_EE_LOC_PRIOR_PROMDEP RodriguezLi DEP_AA_BY_G_R_AND_DATEDEP RodriguezLi LR_DEP_MGR_LISTDEP RodriguezLi LR_DEP_TERM_LMSDEP RodriguezLi LR_DEP_ACTIVE_EMPL_R_GDEP RodriguezLi LR_DEP_SUPERVISORSDEP Rogersle DEP_FIN_EXP_ALL_BOND_RECON_SUEDEP Rogersle DEP_FIN_EXP_ALL_BOND_RECON_LRDEP RogersLis DEP_PO_INFODEP RogersLis DEP_FIN_SAAAS_OPTION16_5_8DEP RogersLis DEPPAYMENTVOUCHERVENDORDEP 161692 DEP_FIN_UTILITY_PMTS_REVDEP 161692 DEP_FIN_UTILITY_PMTSDEP 144327 DCF_ADDL_PAY_BY_GROUPIDDEP 144327 CT_DEP_CURR_SEAS_BY_BUR_TESTDEP 144327 CT_DEP_SEASONAL_HRS_TESTDEP 144327 DEP_NO_FWTDEP 113467 RANDY_DOC_ALL_DATE_BYDEPDEP 113467 DEP_EXP_DETAIL_IDC_2DEP StoneMar CT_DEEP_TIME_IN_CLASSDEP StoneMar CT_DEP_CLASS_CHANGESDEP StoneMar CT_DEEP_CLASS_CHANGESDEP StoneMar CT_DEP_ADDRESSESDEP StoneMar CT_DEP_HIRES_TERMSDEP StoneMar CT_DEP_NP5_BID_EES_TRANSFERSDEP StoneMar CT_DEP_MAILEMAIL_ADDRESSESDEP StoneMar CT_DEP_POSITIONS_ESTABLISHDEP StoneMar DEP_HR_ALM_AGE_DIST_EMPL_INFODEP ThibodeauD RANDY_LEDGER_BOREXPDEP TobinLyn CT_DEP_OT_BOR_RPT2DEP ViadellaBar AA_2010_DDS_ROSTER_ALL_EESDEP Wagnerjo JWCLASS_FIN_AP_NON_PO_VOUCHERSDEP Wagnerjo JW_CLASS_EXERCISE_10DEP Wagnerjo JW_CLASS_EXERCISE_9DEP Wagnerjo JW_CLASS_EXERCISE_6DEP Wagnerjo JWCLASS_FIN_SAAAS_OPTION16_5_8DEP Wagnerjo PYMT_DT_BY_EE_ID_NODEP Wagnerjo DEP_SID_ATTRIBUTES_LIKE2DEP Wagnerjo JW_CLASS_EXERCISE_7DEP Wagnerjo DEP_SID_ATTRIBUTES_PROMPTDEP Wagnerjo PYMT_DT_BY_PROJDEP Wagnerjo DEP_FIN_GRANT_REC_CUMULATIVEDEP WiskerM DEP_FIN_FED_PO_BY_BUDREF_DEPTDHE BradyN DHE_GF_FB_QUERY_GRAPEVINE

DHE BradyN DHE_MONTHLY_REPORTINGDHE ChristianD CT_CORE_FIN_BI_AR_PNDITM_OSCM1DHE McPhersonLat EES_IN_A_SAL_ADMIN_PLANDHE McPhersonLat PO_BOND_EXPDHE McPhersonLat XC_CT_APA_SURECIPIENTCASHMANGDHE NortonKe OHE_CT_CORE_FIN_JRNL_TRANDHE NortonKe OPEB_3_PERCENTDMR CTDMR51000AUD CT_DMR_DJ_TERMED_EMPLOYEESDMV BellanteC SET_ASIDEDMV AnnunziataA ALL_AP_VOUCHERS_BY_FUNDDMV AnnunziataA ALL_OTHER_EXPEND_BY_FUNDDMV CrowleyC CC_PAYROLL_HOURS_50170DMV CrowleyC CC_HOURS_WORKED_2014DMV CrowleyC CC_VOUCHERS_BY_VENDOR_IDDMV CrowleyC PAYROLL_FY2011_12001_OTDMV CrowleyC PAYROLL_RPT_FY2012_14000DMV CrowleyC CC_PAYROLL_HOURS_2013DMV CrowleyC CC_FIND_DEPOSIT_IDDMV CrowleyC CC_PAYROLLRPT_FY2014DMV CrowleyC PAYROLL_RPT_FY2012DMV CrowleyC CC_PAYROLL_HOURS_2014DMV CrowleyC CC_PAYROLL_HOURS_61313DMV CrowleyC CORE_HOURS_WORKEDDMV CrowleyC CT_CORE_1CTRL_ASSET_EXPENDIDMV CrowleyC PAYROLL_RPT_FY2008_2009DMV CrowleyC PAYROLL_RPT_FY2004_2005DMV CrowleyC CC_PAYROLLRPT_STIPENDDMV CrowleyC CC_PAYROLLRPT_EMISSIONSDMV CrowleyC CORE_HOURS_WORKED_2013DMV CrowleyC PAYROLL_RPT_FY2012_31003DMV CrowleyC CC_PAYROLL_IDC_FY2013DMV CrowleyC CC_PAYROLLRPT_FISCALDMV CrowleyC CC_BUDGETDMV CrowleyC CC_AA_PAYROLL_VOUCHERS_BY_FUNDDMV CrowleyC CC_PAYROLLRPT_FY2013DMV CrowleyC CC_HOURS_WORKEDDMV CrowleyC CC_ASSETS_CAPITALDMV CrowleyC PAYROLL_RPT_BY_FY2011DMV CrowleyC PAYROLL_RPT_FY2010DMV CrowleyC CTW_POSITION_ACTIONSDMV CrowleyC PAYROLL_RPT_FY2006DMV CrowleyC CC_PAYDIFF_BY_PPEDMV CrowleyC CC_PAYDIFF_FT_REGDMV CrowleyC PAYROLL_RPT_FY2007DMV CrowleyC CC_ASSETS_DISPOSALSDMV CrowleyC CC_JOBDATA_TERMINATEDDMV CrowleyC CC_REALID_OTHEREXPDMV CrowleyC CC_REALID_VOUCHERSDMV CrowleyC CORE_OT_ALL_HOURSDMV CrowleyC CC_CIVLS_OTHEREXPDMV CrowleyC CC_CIVLS_VOUCHERSDMV CrowleyC CC_ALLEXP_BY_FUNDDMV CrowleyC CORE_HOURS_2011_2012DMV CrowleyC CC_ALLEXP_BY_ACCT

DMV CrowleyC CC_ASSETS_BY_LOCATIONDMV CrowleyC CC_PAYROLLRPT_SKILL_FY14DMV CrowleyC CC_DMV_ASSETS_BY_FUNDDMV CrowleyC CT_CORE_HR_ALL_PAY_EARNS_HOURDMV IRDishnicaO CT_DMV_2ND_YR_REF_VOUCHERSDMV DraytonChr CTD_FIN_SAAAS_OPTION16_5_8DMV DraytonChr CTD_SUB_AUDITDMV DraytonChr DEMO_FIN_SAAAS_OPTION16_5_8DMV DraytonChr CT_NON_CAP_ASSETSDMV DraytonChr CTD_VOUCHERS_VENDOR_PAYMTDMV DraytonChr CTD_VNDR_CERT_INFODMV DraytonChr CTD_PO_TRANSDMV DraytonChr ALL_AP_VOUCHERS_BY_FUNDDMV DraytonChr CORE_FIN_AM_ASSET_DESCR_LOC_CTDMV DraytonChr CT_CORE_FIN_AM_ASSET_LIST_W_CODMV DraytonChr CTD_FN_AM_VCHR_ASSET_AUDITDMV DraytonChr DMV_FN_AM_VCHR_ASSET_AUDITDMV DraytonChr CTD_AP_VOUCHERS_BY_FUNDDMV DraytonChr CD_ASSETS_CAPITALDMV DraytonChr CTD_SOFTWARE_ASSET_EXPENDIDMV DraytonChr DMV_FIN_PO_INFODMV GiraldoM CT_CORE_FIN_GL_NAF_CASHDMV GiraldoM CT_CORE_FIN_GRANTDMV GiraldoM PAYROLL_RPTDMV GiraldoM CT_CORE_FIN_AM_DUP_SERIAL_NBSDMV GiraldoM EMCLASS_FIN_AM_ASSET_DESCR_LOCDMV GiraldoM CC_ASSETS_DISPOSALSDMV GiraldoM CT_CORE_GL_PR_RECON_BY_CHARTDMV GiraldoM CO_826_REPORTDMV GiraldoM CT_CORE_CAPITAL_ITEMSDMV GiraldoM CT_DMV_FIN_AP_JNAL_VOUCHERSDMV GiraldoM MG_CORE_FIN_AM_LIST_W_COSTDMV GiraldoM PENDING_RECEIPTS_ROBDMV GrippoAda CT_DMV_2ND_YR_REF_VOUCHERSDMV GrippoAda DEP_ID_BDMV GrippoAda 1CT_DMV_FIN_AP_REFUND_VOUCHERDMV GrippoAda CT_DMV_FLEETSDMV HubenyR PAYROLL_RPT_BY_PPEDMV HubenyR CC_ALLEXP_FUND_BALDMV HubenyR ALL_AP_VOUCHERS_BY_FUNDDMV HubenyR REAL_ID_OTHER_EXPDMV HubenyR REAL_ID_VOUCHERSDMV HubenyR BF_COREFIN_AR_ALL_REVENUE_MGDMV HubenyR RH_JRNLDMV HubenyR PAYROLL_RPT_ONE_EMP_BY_PPEDMV HubenyR CC_JOBDATA_ACTIVE_EMPDMV HubenyR CC_ALLEXP_FUND_BAL_11000DMV IrvineRo 2ROBFY2013_ALLREV_BY_ACCTDMV IrvineRo ROB_ALLREV_BY_ACCTDMV IrvineRo CC_ALLREV_BY_ACCTDMV IrvineRo 2ROB_ALLREV_BY_ACCTDMV IrvineRo CT_APA_HR_PAYROLL_ROBDMV KnechtM AF_EMPLOYEE_DEMOGRAPHICDMV KnechtM ABFTOTALHOURS

DMV KnechtM ABFHR_EMPL_ROSTER_DMV KoshM CC_PAYROLL_HOURS_61313DMV KoshM CC_JOBDATA_TERMINATEDDMV KoshM DEPOSIT_IDDMV KoshM CC4_SID_OTHER_EXPDMV KoshM MK_CORE_FIN_AM_ASSET_DESCR_LOCDMV KoshM YTD_EXPENDITURES_2_VOUCHERSDMV KoshM CT_MARK_FIN_VOUCHER_SID_FUNDDMV PfeiferC DJ_DDSNORTH_POSITON_ROSTERDMV PfeiferC TEST_POSITIONDMV PfeiferC CT_DDS_KW_PROF_LIC_CHECK_EXPDMV PfeiferC DBJ_UNPAID_TRCS_BY_DATEDMV PfeiferC DJ_DDSNORTH_EMPLOYEE_ROSTERDMV PlanasFel FP_DEPID_REV_THISONE42271DMV PlanasFel TEST4DMV PlanasFel AACT_OPM_HR_EMPLOYEE_ROSTERDMV PlanasFel ORGPLUS_WORKDMV PlanasFel CC_JOBDATA_TERMINATEDDMV PlanasFel AA_EMP_TESTDMV PlanasFel FP_EMP_POSIT_VACANTDMV PlanasFel TESTDMV PlanasFel FPDMV_VACANCY_DATA_TESTINGDMV PlanasFel AA_POS_TESTDMV PlanasFel FP_EMP_POSIT_JOINDMV PlanasFel CC_EXP_BY_REVENUE_DMVDMV Plourde-DavisM TEST_MEDMV Plourde-DavisM TEST_MICHELLEDMV 083658 TESTDOB AppletonL DOB_BIPSS_REC2DOB AppletonL DOB_WC_FRINGE_REPORTDOB AppletonL DOB_BIPSS_REC1DOB AppletonL DOB_ADD_PAYDOB AppletonL CT_DOB_HR_MILEAGE_BY_EMPDOB AppletonL CT_DOB_HR_EARNINGS_INC_ADD_PAYDOB AppletonL DOB_HR_MULT_PAY_FY2012DOB LettsomeShi SML_EXERCISE_10DOB LettsomeShi SML_EXECERISE_9DOB LettsomeShi SML_EXERCISE_6DOB LettsomeShi SML_CLASS_AR_POSTED_ITEMSDOB LettsomeShi SML_EXERCISES_GLDOB LettsomeShi SML_CLASS_CORE_FIN_GL_BY_EXPDOB SchlechtwegBon 55_AND_OLDERDOC AndersonMic MA_MHA_HOURS_SICKDOC AndersonMic MA_MHA_PAY_LISTDOC AndersonMic MA_MHA_WTP_LISTDOC BaillargeonSim P01_HRDET_PAYROLL_POSITIONSDOC BaillargeonSim SANDBOXDOC BaillargeonSim P22_HRDET_MILEAGE_TRAVELDOC BaillargeonSim P06_HRDET_PAY_BR2003DOC BaillargeonSim GL_QUERY_TANFDOC BaillargeonSim BF_SIC_EFF_DATE_ACTIVEDOC BaillargeonSim V__VOUCHERS_PROJ_53401_53402DOC BaillargeonSim BF_ATTENDANCE_REP_SIC_SUM_ALLDOC BaillargeonSim STRESS_MGMT__VOUCHERS

DOC BaillargeonSim EMPLOYEE_TABLE_DATA_V2DOC BaillargeonSim BF_RETIREE_SIC_EFF_DATEDOC BaillargeonSim V__VOUCHERS_MONTHLY_BR_CHECKDOC BaillargeonSim P53_PAYTIME_SICK_2DOC BaillargeonSim PAY_LEAVE_BALANCESDOC BaillargeonSim V__VOUCHERS_UTILITY_SNDBXDOC BaillargeonSim P13_HRDET_50170_HOL_CASHINDOC BeecherK BY_ACC_CODE_DOCM1DOC BergeronB CT_DOC_PO_COUNT_SDOC BergeronB CT_PO_COUNT_AMT_SDOC BergeronB CT_DOC_CNTRCT_PMNTS_BD_REFDOC BergeronB BB_CORE_FIN_AP_VCHR_DT_COMPAREDOC BergeronB CT_DOC_FIN_REQ_STATUS_BY_REQDOC BergeronB TAH_CECDOC BergeronB BB_ACCT_DATE_2DOC BergeronB CT_CORE_FIN_VENDOR_FEIN_DESCRDOC BortonLoy NR_WTP_LISTDOC BortonLoy YRS_OF_SERVICE_BOPPDOC BortonLoy MACDOUGALLWALKERROSTERDOC BortonLoy MACDOUGALLROSTERDOC BortonLoy COR_RADFINALQUERYDOC BortonLoy ROSTERS_DOCDOC BortonLoy WORKERS_COMPDOC BortonLoy BRIDGEPORTFINALQUERYDOC BoucherJea SS_DAS_NORWICH_EESDOC BoucherJea JBCLASS_CORE_FIN_GL_BY_EXP_JANDOC BoucherJea JB_CLASSHR_REPORT_EXERCISE7DOC BoucherJea DOC_RETMT_ELIG_HAZ_JAN01_10DOC BoucherJea CT_ARRA_QTRLY_FIN_ACTVTY_ALLOTDOC BoucherJea JB_RETMT_ELIG_ALL_JAN01_07DOC 011361 CT_DOC_CNTRCT_PMNTS_BD_REFDOC BustamanteM HRDET_TASK_FORCESDOC BustamanteM CO_UTILITIES_SERVICES_VCHRDOC BustamanteM V__VOUCHERS_ALL_ACCTS_MONTHLYDOC CamaraE DOC_MIN_MAX_USAGE_RPTDOC CamaraE DOC_INV_USAGE_BY_DEPT_ACCTDOC CamaraE DOC_COUNTING_SHEET_V1DOC CarilliDor CONTRACTSDOC CarilliDor DJC_PAYMENTDOC CarilliDor BF_INV_DETAIL_DEPT_ACCT_SI_RECDOC CarilliDor DJC_REMITDOC CarilliDor DJC_FIN_AP_NON_PO_VOUCHERSDOC CarraraR CT_DOC_ITEM_DESCR_SEARCHDOC CarraraR CT_CORE_FIN_AM_LIST_W_COST_PODOC CarraraR CT_CORE_FIN_AM_LIST_W_COST_DESDOC CarraraR CT_DOC_PO_SOFTWAREDOC CarraraR RBC_DOC_FA_REV_REIMBDOC ChristieRoc FACILITY_ROSTER_MACD_WALKERDOC ChristieRoc FACILITY_ROSTER_ENFIELDDOC ChristieRoc FACILITY_ROSTER_CARL_ROBINSONDOC ColangeloD PARTICULAR_SIDDOC ColangeloD BF_DOCINV_DET_CHARTFIELDS_LIKEDOC ColangeloD SEIZED_ASSETS_BY_SIDDOC ConchadoLor PARTICULAR_SID

DOC CooneyFoggL ADDRESS_CHECKDOC 161969 JD_SEC_EMP_SYSTEM_PROFILEDOC 161969 JD_CLASS_HR_JOBCODEDOC DempseyL WILLARDFINALQUERYDOC DesormiersE DOC_WTPDOC DesormiersE ED_HOURS_SICKDOC DesormiersE HCCPAYCHECKSDOC DoraV VAD_JOURNAL_COMMISSARYDOC DoraV VAD_FIN_AP_VCHR_FRM_JRNLDOC DoraV VAD_CORE_AR_INCOMPLETE_DEPOSITDOC DoraV VAD_MEM_IND_VOUCHERDOC DoraV VAD_CEC_VCHEXP_ACCRDOC DoraV VAD_COMMISSARY_VCHEXP_ACCRDOC EaglesonPN DRS_BARGININGUNIT_CODESDOC EaglesonPN COMP_TIME_BAL_BY_EEDOC EaglesonPN DRS_CT_CCC_HR_BN_PY_DEDUCTIONSDOC EaglesonPN PROBATE_SALARIESDOC EaglesonPN CT_CCC_HR_BN_PY_DEDDOC EaglesonPN BARGININGUNIT_CODESDOC EaglesonPN DRS_BARGININGUNIT_CODES_NP5DOC EaglesonPN EMPS_BY_DIV_HRDOC EaglesonPN EMPS_BY_DIV_APDDOC EaglesonPN EMPLOYEE_LISTDOC EaglesonPN CT_DRS_W4_EXEMPT_TEMPSDOC EaglesonPN EMPS_BY_DIV_APDADOC EaglesonPN CT_DRS_HR_PR_W4_EXEMPTDOC FaradayApr POSITION_STATUSDOC FarrellB P45A_PAYTIME_PAID_LEAVE_HOURSDOC FarrellB BF_DOC_EXP_ACCT_PROMPT_SIDDOC FarrellB BF_DOC_VOUCH_VEND_HIST_DETDOC FarrellB BF_DOC_EXP_ALL_SID_DEDOC FarrellB BF_REFUNDS_RFD_RPT_DETDOC FarrellB BF_INV_DETAIL_DEPT_ACCT_SI_RECDOC FarrellB P45_PAYTIME_PAID_LEAVE_HOURSDOC FarrellB BF_DOC_INV_DETAIL_BY_REC_DATEDOC FarrellB BF_PO_BAL_BY_PROJ_IDDOC FarrellB BF_DOC_EXP_ALL_4_7_TIDOC FarrellB BF_DOC_PAYROLLS_W_50190DOC FarrellB BF_SIC_EFF_DATE_ACTIVEDOC FarrellB BF_DOC_REFUNDS_DET_OPM_DEPDOC FarrellB BF_COREFIN_AR_ALL_REVENUEBFDOC FarrellB BF_BUDGET_STATUS_REPORTDOC FarrellB BF_ATTENDANCE_RPT_LVE_JOBCODEDOC FarrellB BF_DOCINV_DET_CHARTFIELDS_LIKEDOC FarrellB BF_INV_DET_DEPT_ACCT_SI_LI_VENDOC FarrellB BF_ASSET_DESCR_LOC_LIKEDOC FarrellB BFDOC_EXP_ALL_ACCT_ALL_SIDDOC FarrellB DOC_POS_WITH_EPRO_ORIGINSDOC FarrellB P45_PAYTIME_PAID_LEAVE_HRS_BFDOC FarrellB AB_CORE_FIN_AP_FRM_JRNLDOC FarrellB BF_DOC_GL_BUDG_DET_INQDOC FarrellB BF_CORE_FIN_AM_NON_CAP_ASSETSDOC FarrellB BF_GEN_LED_W_DET_PROJ1DOC FarrellB BF_DOC_PO_UNDER_1000

DOC FarrellB BF_FIN_AP_CONSUMPTION_RPTDOC FarrellB BF_DOC_REFUNDS_RFD_RPT_DETDOC FarrellB P45A_PAYTIME_PAID_LVE_HRS_TTLSDOC FarrellB BF_DOC_GL_SUM_SIDSLIST_ACCTDOC FarrellB BF_GL_BUDG_DET_INQDOC FarrellB P45AB_PAYTIME_PAID_LEAVE_HOURSDOC FarrellB BF_DOCINV_DET_DEPT_ACT_SI_DISDOC FarrellB BF_BUDGET_STATUS_REPORT_13044DOC FaulknerJ JEF_ALLDOCDOC FaulknerJ JEF_CORRECTIONAL_SUPERVISORSDOC FaulknerJ JEF_ALLFIELDS_TESTDOC FaulknerJ JEF_PAROLEDOC FaulknerJ JEF_DOC_MP_06_23_11DOC FowlerD NEWHAVENCCROSTERDOC GadrowT CT_DOC_FIN_PO_SETASIDEPOSDOC GarnerS CARL_ROBINSONDOC GarnerS ENFIELDCIFINALQUERYDOC 624589 ZG_DOC_EEO_RPTDOC 624589 ZG_DOC_WTP_DROPSDOC 624589 ZG_TESTDOC GoodfieldI DOC_WTP_IRENEDOC GrennanJoh JG_MERGING1DOC GrennanJoh JFG_FIN_AP_NON_PO_VOUCHERSDOC GrennanJoh JG_MERGINGDOC GrennanJoh JG_FIN_SAAAS_OPTION16_5_8DOC GrennanJoh JG_AFTERLUNCHDOC GrennanJoh JG1_FIN_SAAAS_OPTION16_5_8DOC GulaidY YGCLASS_FIN_AP_VCHR_DT_COMPAREDOC GulaidY AR_DIRECT_JRNL_PAYMENTDOC GulaidY AR_PAYMENT_POSTED_ITEMSDOC GulaidY REVENUE_EXPENSES_QUERYDOC HarrisL SICKPATTERN_COUNTDOC HarrisL CH_BU_67_SHIFTCOMMANDERDOC HarrisL SICKPATTERN_SUMDOC HarrisL CT_CORE_SEC_OPRIDS_ROLES_ALLDOC HarrisL CH_BU_67_HOLIDAY_IL_PAYOUTDOC HarrisL HIRES_PROM_W_PROBDATEDOC HarrisL BU_TRC_CODESDOC HarrisL POS_STATUS_PRIOR_FISCALUPDDOC HarrisL CH_BU01_02_03_CCEDOC HarrisL CH_387_DUES_FEESDOC HarrisL CH_DOC_EMPL_RETIREMENT_CDSDOC HarrisL LH_MEAL_SHIFT_WEND_4THDOC HarrisL CH_TIER_2_2A_EMPLOYEES_HZDOC HarrisL ALL_INFODOC HarrisL CH_BU_67_ON_CALL_PAYOUTDOC HarrisL CH_XINCA_BU67DOC HarrisL CLASSIFICATION_3DOC HarrisL EMPLOYEES25_YEARSPLUSDOC HarrisL DOC_HR_RETMT_ELIG_HAZLESS20DOC HarrisL ATTENDANCE_REVIEWDOC HarrisL SENIORITY_FOOD_SERVICE_STAFFDOC HarrisL DOC_TIME_UNPAID_BY_NP2DOC HarrisL DOC_COMBOCODES

DOC HarrisL DOC_HR_RET_ELIG_ALL_VER4DOC HarrisL CH_ON_CALL_PAYOUTDOC HarrisL AGE_LESS_55AND25_OR_MORE_YRSDOC HarrisL SUPVISORS_VER2DOC HarrisL ATP_NEW_AND_RECURRENCE_2DOC HarrisL NEW_HIRES_PROM_SEPARATIONS2DOC HarrisL ACTIVE_VACANT_POSITIONSDOC HarrisL DOC_ATTENDANCE_REVIEW_VER2DOC HarrisL NP4_LAYOFF_SENIORITYDOC HarrisL LH_MEAL_SHIFT_WEND1STDOC HarrisL DOC_HC_DEDUCTIONSDOC HarrisL CH_DED_RPURPR_RPURITDOC HarrisL ALL_POSITIONS_INCL_VACANTDOC HarrisL CH_UNPLEASANT_PAYDOC HarrisL PERSONNEL_ACTIVITY_ANNUALDOC HarrisL PY_CHESHIRE_COS_EARNINGSDOC HarrisL BRK_BIRTHDAY_LISTDOC HarrisL CH_BU_67_OVERTIME_EARNINGSDOC HarrisL CH_BU_67_MEAL_MONEY_EARNINGSDOC HarrisL DOC_LEGISLATIVE_REPORTDOC HarrisL ATP_PRIOR_PS_WAGESDOC HarrisL AGE_LESS_55AND25_OR_MORE_YRS_2DOC HarrisL CH_BU_67_UNPLEASANT_PAYDOC HarrisL CH_NO_UNION_DUESDOC HarrisL POSN_ACTIVITY_DATE_SPECDOC HarrisL NEW_HIRES_PROM_SEPARATIONS3DOC HarrisL CH_ADDL_PAY_NOENDDATEDOC HarrisL LH_MEAL_SHIFT_WEND_3RDDOC HarrisL CH_P3B_EMPLOYEESDOC HarrisL LH_NP8_EDU_STIPENDDOC HarrisL LH_MEAL_SHIFT_WEND_2NDDOC HarrisL DOC_100_QUERYDOC HarrisL CH_BU_67_OVT_BYMONTHDOC HarrisL CH_CHESHIRE_COS_EARNINGSDOC HarrisL CH_BU_67_MIS_EARNINGSDOC HarrisL CH_BU67_OVT_ANNUALDOC HarrisL POSNS_REPORT_W_INCUMBENTSDOC HarrisL CH_TIER_2_2A_EMPLOYEESDOC HarrisL CH_RIP_EMPLOYEESDOC HarrisL ROSTER_W_SUPVISORS_SHIFT_VER2DOC HarrisL ATP_NEW_AND_RECURRENCE_CLAIMSDOC HarrisL CH_BU_67_SKP_EARNINGSDOC HarrisL TSHC_INCL_PROMOTIONSDOC HarrisL SEPARATIONS_ONLYDOC HarrisL YRS_OF_SERVICE_TESTDOC HarrisL CH_BU_67_REC_ONCALL_PAY_VER2DOC HarrisL CH_BU_67_LNG_EARNINGSDOC HarrisL CH_BU_67_WEEKENDDIF_EARNINGSDOC HarrisL COPY_EMERG_CONTACTDOC HarrisL LEAVE_OF_ABSENCE_STIPENDDOC HarrisL DOC_ATTENDANCE_REVIEWDOC HarrisL ANNUAL_INCREMENT_JAN_JULDOC HarrisL POSITION_STATUS_PRIORDTDOC HarrisL POS_VACANT_FILLED

DOC HarrisL BU67_UNION_REQUESTDOC HarrisL CURRENT_LEAVESDOC HarrisL DOC_SUPVR_NAME_SHIFT_V2DOC HarrisL ASSIGNED_TL_CODEDOC HarrisL LH_SHIFT_COMM_EARNINGSDOC HarrisL CH_NEWDOC HarrisL CH_BU_67_SHIFTDIF_EARNINGSDOC HarrisL CH_BU_67_OVT_EARNINGSDOC HarrisL XJAS_AA_HR_DEPT_HIST_ACTV_EESDOC HarrisL LONGEVITY_PAYOUTSDOC HarrisL BU67DOC HarrisL FACILITY_ROSTER_ENFIELDDOC HarrisL AA_BACK_UP_EE_HISTORYDOC HarrisL XJAS_PAYROLL_HISTORYDOC HarrisL CADET_JOB_HISTORY_SALARYDOC HarrisL BU08_INFORMATIONDOC HarrisL MASTER_LOCATION_DEPTDOC HarrisL LH_MEAL_SHIFT_WENDDIFDOC HarrisL VACANT_POSITIONSDOC HarrisL CH_PERSONNEL_ACTIVITYDOC HarrisL EMPLOYEE_ROSTER_W_ADDDOC HarrisL VACANT_POSITIONS_LAST_INCUMBENDOC HarrisL POSITION_INFO_VS_EMPLOYEEDOC HarrisL DOC_AGE_LESS55_SERVICE25PLUSDOC HarrisL LMS_MAINTENANCE_SDEDOC HarrisL SENIORITY_BU_10_11_ONLYDOC HarrisL NEW_HIRES_SEPARATIONSDOC HarrisL DOC_ALL_SUPV_SHIFTDOC HarrisL MASTER_ROSTER_MISCDOC HarrisL LAH_HR_HISTORYDOC HarrisL LEAVE_OF_ABSENCEDOC HarrisL POSITIONS_REPORTDOC HarrisL ROSTER_WITH_SUPVISORS_REQDOC HarrisL ROSTER_WITH_SUPVISORSDOC HarrisL AA_EMPLOYEE_ROSTER_MOREDOC HarrisL DOC_POSITIONS_REPORTDOC HarrisL FACILITY_STAFF2DOC HarrisL ADDICTION_SERVICE_CNSL_SUPVDOC HarrisL FACILITY_ROSTER_W_ADDDOC HarrisL DOC_ALL_POSITIONSDOC HarrisL ROSTER_W_SUPVISORS_VER3_HRDOC HarrisL QUARTERLY_MASTER_ADMINDOC HarrisL WTP_CURRENTDOC HarrisL MILITARYDOC HarrisL ATTENDANCE_MAINTDOC HarrisL CLASSIFICATION_CODEDOC HarrisL LEAVE_OF_ABSENCE_SUBQUERYDOC HarrisL WTP_EXTENSIONDOC HarrisL FACILITY_ROSTER_CORR_RADDOC HarrisL DOC_BU67_SUPVR_NAME_SHIFT_V2DOC HarrisL DOC_HR_RETMT_ELIG_NONHAZ_VER3DOC HarrisL MILITARY_INFORMATIONDOC HarrisL ALL_EMPLOYEESDOC HarrisL BU_15

DOC HarrisL ALL_POSITIONSDOC HarrisL UNPAID_LEAVEDOC HarrisL POSITION_STATUS_INA_ACTIVEDOC HarrisL FACILITY_REPORTDOC HarrisL DOC_EMPLOYEE_BIRTHDAY_RPTDOC HarrisL DOC_PART_TIME_EMPL_HOURSDOC HarrisL PAYROLL_EMP_ROSTERDOC HarrisL AA_JOB_HISTORYDOC HarrisL DOC_FULL_PART_TIMEDOC HarrisL AADOC_HAZARDOUS_DUTY_HIRESDOC HarrisL LAH_EMPLOYEE_HISTORYDOC HarrisL AA_DISABLED_EESDOC HarrisL CLERICAL_SENORITYCONFIDENTIALDOC HarrisL TSHCDOC HarrisL BU_16_RAFAELPDOC HarrisL AA_2009_REPORT_FT_INCREASESDOC HarrisL CENTRAL_OFFICE_STAFF2DOC HarrisL CH_BENEFITS_PYMTS_TOTALS_V2DOC HarrisL MISC_EARNINGSDOC HerboldtC CH_RTRNG_TRNG_CODEDOC HerboldtC CH_COMP_TIMEDOC HerboldtC CH_YORK_ADDICTION_SRVCSDOC HerboldtC CH_PAROLE_OFFICERS_COMP_CODESDOC HerboldtC CH_NO_UNION_DUESDOC HerboldtC CH_CO_OVTDOC HerboldtC CH_COS_OTINV_DEPT_MONTHDOC HerboldtC CH_AGENCY_UNION_BUSINESSDOC HerboldtC CH_TIER_2_2A_EMPLOYEESDOC HerboldtC CH_TERMED_REC_WCDOC HerboldtC CH_FUNERAL_SFAM_CODEDOC HerboldtC BRIDGPORTCCROSTER_REVDOC HerboldtC PROGRAMS_TREATMENTDOC HerboldtC CH_SITCON_SICK_UNPAID_USEDOC HerboldtC CH_SUPER_BOWL_OVTDOC HerboldtC DOC_ALL_EE_LIST_SUPVR_NAME_UPDDOC HerboldtC CH_COMP_TIME_XDOC HerboldtC CH_SFAM_CODESDOC HerboldtC CH_BU_67_OVTDOC HerboldtC CH_RETIREMENTSDOC HerboldtC CH_HZD_DUTY_RETIREESDOC HerboldtC CH_BU_67_OTINVDOC HerboldtC CH_OSBORN_ROSTER_SHIFTDOC HerboldtC CH_TEACHERS_SALARIESDOC HerboldtC CH_MCU_CURRENT_OPENDOC HerboldtC CH_CERT_SICK_UNPAID_USAGEDOC HerboldtC CH_UNPAID_CODESDOC HerboldtC CH_SFFNR_SFNRL_SHIFT_BU67DOC HerboldtC SECURITY_STAFF_TOTALSDOC HerboldtC CH_UNPAID_LEAVEDOC HerboldtC CH_TERMED_RETIREDDOC HerboldtC CH_ADDL_PAY_LNGDOC HerboldtC CH_EMPL_SUPV_IDDOC HerboldtC CH_EMPL_FEDERAL_EXEMPTDOC HerboldtC CH_TEACHERS_RETIREMENT_DED

DOC HerboldtC CH_MILITARY_ABSENCESDOC HerboldtC CH_SFFNR_SFNRL_SHIFT_BU08DOC HerboldtC CH_FACILITY_LOCATIONDOC HerboldtC CH_P3B_EMPLOYEESDOC HerboldtC GF_NEW_HIRES_PROMO_SEPS_UPDATEDOC HerboldtC CH_COS_OVT_DEPT_MONTHDOC HerboldtC CH_TEACHERS_SICK_VAC_UNPAIDDOC HerboldtC CH_WSPC_PAYTIMEDOC HerboldtC CH_RETIREESDOC HerboldtC CH_SICK_UNPAID_CODESDOC HerboldtC CH_DAILY_SICK_OVT_ALL_DEPTDOC HerboldtC CH_BU_67_OTINV_DEPT_NEWDOC HerboldtC CH_UVLRP_SAVINGSDOC HerboldtC CH_SOG_SICK_UNPAID_USEDOC HerboldtC CH_BU_67_OVT_BIWEEKLY_NEWDOC HollandD OSBORN_LOCATION_REPORT_NEWDOC HollandD ENFIELD_LOCATION_REPORT_NEWDOC HollandD ADNORTH_ASSETS_INVENTORIEDDOC HollandD IRM_DOC_ALLDOC HollandD CT_CORE_FIN_AM_LIST_W_COST_PODOC HollandD ADNORTH_CNTRL_ADD_REPORT_NEWDOC HollandD WILCYB_CNTRL_ADD_REPORT_NEWDOC HollandD RFNORTH_CNTRL_DISP_REPORTDOC HollandD CHESHIRE_LOCATION_REPORTDOC HollandD ADNORTH_CNTRL_ADD_REPORTDOC HollandD RFNORTH_CNTRL_ADD_REPORT_NEWDOC HollandD NORTHERN_CNTRL_ADD_REPORT_NEWDOC HollandD MWCI_CNTRL_ADD_REPORT_NEWDOC HollandD PANDEMIC_DETAIL_MWCI_NEWDOC HollandD PANDEMIC_DETAIL_ADNORTH_NEWDOC HollandD RFNORTH_LOCATION_REPORTDOC HollandD MWCI_LOCATION_REPORT_NEWDOC HollandD CRCI_LOCATION_REPORT_NEWDOC HollandD CRCI_CNTRL_ADD_REPORT_NEWDOC HollandD ENFIELD_CNTRL_ADD_REPORT_NEW2DOC HollandD DH_CONTROLLABLE_NEGATIVEDOC HollandD PANDEMIC_DETAIL_CRCI_NEWDOC HollandD PANDEMIC_REPORT_SUMMARY_REVDOC HollandD PANDEMIC_REPORT_DETAIL_FINALDOC HollandD CRCI_PANDEMIC_REPORTDOC HollandD ADMIN_NORTH_PANDEMIC_REPORTDOC HollandD PANDEMIC_REPORT_SUMMARY_FINALDOC HollandD PANDEMIC_DETAIL_OSBORNDOC HollandD PANDEMIC_SUMMARY_NORTHERNDOC HollandD PANDEMIC_DETAIL_NORTHERNDOC HollandD PANDEMIC_SUMMARY_MWCIDOC HollandD PANDEMIC_DETAIL_RFNORTHDOC HollandD PANDEMIC_DETAIL_ADNORTHDOC HollandD PANDEMIC_SUMMARY_WCCIDOC HollandD PANDEMIC_SUMMARY_CRCIDOC HollandD ENTERPRISES_CAP_ADD_REPORTDOC HollandD WILCYB_ASSETS_INVENTORIEDDOC HollandD OSBORN_ASSETS_INVENTORIEDDOC HollandD NORTHERN_ASSETS_INVENTORIED

DOC HollandD ENTERPRISES_ASSETS_INVENTORIEDDOC HollandD ENFIELD_ASSETS_INVENTORIEDDOC HollandD CRCI_ASSETS_INVENTORIEDDOC HollandD ADMIN_NORTH_ASSETS_INVENTORIEDDOC HollandD ENFIELD_CNTRL_ADD_REPORTDOC HollandD ENTERPRISES_CNTRL_ADD_REPORTDOC HollandD ADMIN_NORTH_CNTRL_ADD_REPORTDOC HollandD ADMIN_NORTH_CAP_ADD_REPORTDOC HollandD OSBORN_CNTRL_DISP_REPORTDOC HollandD NORTHERN_CNTRL_DISP_REPORTDOC HollandD ENFIELD_CNTRL_DISP_REPORTDOC HollandD ENTERPRISES_CNTRL_DISP_REPORTDOC HollandD ADMIN_NORTH_CNTRL_DISP_REPORTDOC HollandD WILCYB_CAP_DISPOSAL_REPORTDOC HollandD CRCI_CAP_DISPOSAL_REPORTDOC HollandD OSBORN_CAP_DISPOSAL_REPORTDOC HollandD NORTHERN_CAP_DISP_REPORTDOC HollandD MAC_WALK_CAP_DISP_REPORTDOC HollandD ENFIELD_CAP_DISPOSAL_REPORTDOC HollandD ENTERPRISES_CAP_DISP_REPORTDOC HollandD WILCYB_CNTRL_ADD_REPORTDOC HollandD CRCI_CNTRL_ADD_REPORTDOC HollandD OSBORN_CNTRL_ADD_REPORTDOC HollandD NORTHERN_CNTRL_ADD_REPORTDOC HollandD MAC_WALK_CNTRL_ADD_REPORTDOC HollandD CRCI_LOCATION_REPORTDOC HollandD MAC_WALK_CNTRL_DISP_REPORTDOC HollandD WILCYB_CNTRL_DISP_REPORTDOC HollandD CRCI_CNTRL_DISPOSAL_REPORTDOC HollandD WILCYB_CAP_ADD_REPORTDOC HollandD CRCI_CAP_ADD_REPORTDOC HollandD OSBORN_CAP_ADD_REPORTDOC HollandD MAC_WALK_CAP_ADD_REPORTDOC HollandD OSBORN_LOCATION_REPORTDOC HollandD NORTHERN_CAP_ADD_REPORTDOC HollandD RFNORTH_CNTRL_ADD_REPORTDOC HollandD ADNORTH_CAP_DISP_REPORT1DOC HollandD CRCI_CNTRL_ADD_REPORT_NEW2DOC HollandD TOTAL_COST_SITEDOC HollandD TOTAL_COST_LIBRARYDOC HollandD SEARCH_FOR_BLDG_ROOM_LISTDOC HollandD ADNORTH_CAP_ADD_REPORTDOC HollandD DH_CONTROLLABLE_ADDSDOC HollandD ADNORTH_CNTRL_DISP_REPORTDOC HollandD CRCI_CNTRL_DISPOSAL_REPORT_4DOC HollandD OSBORN_CNTRL_ADD_REPORT_NEWDOC HollandD WILCYB_LOCATION_REPORT_NEWDOC HollandD CRCI_CNTRL_DISPOSAL_REPORT_NW1DOC HollandD CRCI_CNTRL_ADD_REPORT_NEW1DOC HollandD PI_HISTORY_RADIOSDOC HollandD PANDEMIC_DETAIL_RFNORTH_NEWDOC HollandD PANDEMIC_DETAIL_NORTHERN_NEWDOC HollandD PANDEMIC_DETAIL_WCCI_NEWDOC HollandD PANDEMIC_DETAIL_OSBORN_NEW

DOC HollandD PANDEMIC_DETAIL_ENFIELD_NEWDOC HollandD RFNORTH_LOCATION_REPORT_NEWDOC HollandD NORTHERN_LOCATION_REPORT_NEWDOC HollandD ADNORTH_LOCATION_REPORT_NEWDOC HollandD RFNORTH_CAP_ADD_REPORTDOC HollandD RFNORTH_CAP_DISP_REPORTDOC HollandD ADMIN_NORTH_LOCATION_REPORTDOC HollandD ENTERPRISES_LOCATION_REPORTDOC HollandD PANDEMIC_SUMMARY_ENFIELDDOC HollandD PANDEMIC_REPORT_DETAIL_V041612DOC HollandD TOTAL_COST_LANDDOC HollandD TOTAL_COST_BUILDDOC HollandD USEFUL_LIFE_REPORTDOC HollandD DOC_LAPTOPSDOC HollandD INVENTORIED_DURING_PIDOC HollandD CT_CORE_FN_AM_CAT_PRFILE_WLOCDOC HollandD ASSET_SERIAL_NUM_DUPSDOC HollandD ASSET_LOCATION_RPT_LLDOC HollandD ASSET_INFO_W_PO_INFODOC HollandD ASSETS_MISSING_INFODOC HollandD PANDEMIC_SUMMARY_OSBORNDOC HollandD PANDEMIC_SUMMARY_ADNORTHDOC HollandD ADMIN_NORTH_CAP_DISP_REPORT1DOC HollandD PANDEMIC_DETAIL_WCCIDOC HollandD PANDEMIC_DETAIL_CRCIDOC HollandD PANDEMIC_DETAIL_MWCIDOC HollandD PANDEMIC_DETAIL_ENFIELDDOC HollandD PANDEMIC_SUMMARY_RFNORTHDOC HollandD MAC_WALK_LOCATION_REPORTDOC HollandD NORTHERN_LOCATION_REPORTDOC HollandD ENFIELD_CAP_ADD_REPORTDOC HollandD ENFIELD_LOCATION_REPORTDOC HollandD WILCYB_LOCATION_REPORTDOC HubertSt YORK_CNTRL_ADD_REPORT_NEW2DOC HubertSt UCONN_CNTRL_ADD_REPORT_NEW2DOC HubertSt SOUTHREV_CNTRL_ADD_REPORT_NEWDOC HubertSt SOUTHADM_CNTRL_ADD_REPORT_NEWDOC HubertSt NHCC_CNTRL_ADD_REPORT_NEW2DOC HubertSt HCC_CNTRL_ADD_REPORT_NEW2DOC HubertSt GATES_CNTRL_ADD_REPORT_NEW2DOC HubertSt GARNER_CNTRL_ADD_REPORT_NEW2DOC HubertSt CRCC_CNTRL_ADD_REPORT_NEW2DOC HubertSt BROOKLYN_CNTRL_ADD_REPORT_NEWDOC HubertSt BRIDGEPR_CNTRL_ADD_REPORT_NEW2DOC HubertSt BERGIN_CNTRL_ADD_REPORT_NEW2DOC HubertSt BCCC_MED_PANDE_RPRT_SUMMRYDOC HubertSt YORK_PANDEMIC_DETAIL_NEWDOC HubertSt SOUTHREVFD_PANDEMIC_DETAIL_NEWDOC HubertSt GARNER_PANDEMIC_DETAIL_NEWDOC HubertSt BRIDGEPORT_PANDEMIC_DETAIL_NEWDOC HubertSt CRCC_CNTRL_DISPOSAL_REPORT_4DOC HubertSt GARNER_MEDICAL_REPORT_SUMMARYDOC HubertSt CENTRALOFFICE_REPORT_SUMMARYDOC HubertSt STHREV_CNTRL_DISPOSAL_REPORT_4

DOC HubertSt HCC_CNTRL_DISPOSAL_REPORT_4DOC HubertSt NHCC_CNTRL_DISPOSAL_REPORT_4DOC HubertSt BRIDGE_CNTRL_DISPOSAL_REPORT_4DOC HubertSt BRIG_MAIN_PANDEMIC_SUMMARY_NEWDOC HubertSt CRCI_CNTRL_ADD_REPORT_NEW2DOC HubertSt CRCI_CNTRL_DISPOSAL_REPORT_NW1DOC HubertSt CRCI_CNTRL_ADD_REPORT_NEW1DOC HubertSt BROOKLYN_PANDEMIC_RPRT_SUMMARDOC HubertSt SOUTHREVF_CONTROL_DISPOSAL_RPTDOC HubertSt SOUTHREVF_CONTROLLABLE_ADD_RPTDOC HubertSt UCONN_CNTRL_DISP_REPORTDOC HubertSt SOUTHADMI_CONTRL_DISPOSAL_RPTDOC HubertSt SOUTHADMI_CONTROLLABLE_ADD_RPTDOC HubertSt SOUTHADMIN_CAP_DISPOSAL_REPORTDOC HubertSt SOUTHADMIN_CAP_ADD_REPORTDOC HubertSt NEWHAVEN_CNTRL_DISP_REPORTDOC HubertSt NEWHAVEN_CNTRL_ADD_REPORTDOC HubertSt NEWHAVEN_CAP_DISPOSAL_REPORTDOC HubertSt NEWHAVEN_CAP_ADD_REPORTDOC HubertSt HARTFORD_CNTRL_DISP_REPORTDOC HubertSt HARTFORD_CNTRL_ADD_REPORTDOC HubertSt HARTFORD_CAP_DISPOSAL_REPORTDOC HubertSt HARTFORD_CAP_ADD_REPORTDOC HubertSt GATES_CONTROL_DISPOSAL_RPTDOC HubertSt BERGIN_CONTROL_DISPOSAL_REPORTDOC HubertSt BERGIN_CONTROLLABLE_ADD_REPORTDOC HubertSt BERGIN_CAP_ADD_REPORTDOC HubertSt YORK_CAP_DISPOSAL_REPORTDOC HubertSt GARNER_CAP_ADD_REPORTDOC HubertSt BROOKLN_CONTROL_DISPOSAL_RPTDOC HubertSt BROOKL_CONTROLLABLE_ADD_REPORTDOC HubertSt BROOKLYN_CAP_DISPOSAL_REPORTDOC HubertSt YORK_CAP_ADD_REPORTDOC HubertSt BERGIN_CAP_DISPOSAL_REPORTDOC HubertSt YORK_CONTROL_DISPOSAL_RPTDOC HubertSt GATES_CONTROLLABLE_ADD_RPTDOC HubertSt GATES_CAP_DISPOSAL_REPORTDOC HubertSt GATES_CAP_ADD_REPORTDOC HubertSt BROOKLYN_CAP_ADD_REPORTDOC HubertSt BRIDGEPORT_CNTRL_DISP_REPORTDOC HubertSt BRIDGEPORT_CNTRL_ADD_REPORTDOC HubertSt BRIDGEPORT_CAP_DISPOSAL_REPORTDOC HubertSt BRIDGEPORT_CAP_ADD_REPORTDOC HubertSt COR_RAD_CONTROL_DISPOSAL_RPTDOC HubertSt COR_RAD_CONTROLLABLE_ADD_RPORTDOC HubertSt WILCYB_CNTRL_ADD_REPORTDOC HubertSt COR_RAD_CAP_DISPOSAL_REPORTDOC HubertSt COR_RAD_CAP_ADD_REPORTDOC HubertSt YORK_CONTROLLABLE_ADD_RPTDOC HubertSt SOUTHREVFU_CAP_DISPOSAL_REPORTDOC HubertSt UCONN_CAP_ADDITIONS_REPORTDOC HubertSt SOUTHREVFUND_CAP_ADD_REPORTDOC HubertSt NHCC_MAINT_REPORT_SUMMARYDOC HubertSt GARNER_PANDEMIC_REPORT_SUMMAR

DOC HubertSt UCONN_PANDEMIC_REPORT_SUMMARYDOC HubertSt SOUTHADM_PANDEMIC_RPRT_SUMMARDOC HubertSt GATES_PANDEMIC_REPORT_SUMMARYDOC HubertSt UCONN_CONTROLLABLE_ADD_REPORTDOC HubertSt GARNER_CONTROLLABLE_ADD_RPTDOC HubertSt GARNER_CAP_DISPOSAL_REPORTDOC HubertSt GARNER_MAINT_REPORT_SUMMARYDOC HubertSt BRIDGEPORT_MAINT_RPRT_SUMMRYDOC HubertSt YORK_PANDEMIC_REPORT_SUMMARYDOC HubertSt SOUTHREVFUND_PANDE_RPRT_SMMARDOC HubertSt NHCC_PANDEMIC_REPORT_SUMMARYDOC HubertSt HCC_PANDEMIC_REPORT_SUMMARYDOC HubertSt CRCC_PANDEMIC_REPORT_SUMMARYDOC HubertSt BRIDGEPORT_PANDE_RPRT_SUMMRYDOC HubertSt UCONN_CAP_DISPOSAL_REPORTDOC HubertSt GARNER_CONTROL_DISPOSAL_RPTDOC HubertSt UCONN_CNTRL_DISPOSAL_REPORT_4DOC HubertSt BERGIN_PANDEMIC_REPORT_SUMMARYDOC HubertSt CRCC_MEDICAL_REPORT_SUMMARYDOC HubertSt NHCC_MAIN_PANDEMIC_SUMMARY_NEDOC HubertSt GARN_MAIN_PANDEMIC_SUMMARY_NEDOC HubertSt BERGIN_CNTRL_DISPOSAL_REPORT_4DOC HubertSt GARNER_CNTRL_DISPOSAL_REPORT_4DOC HubertSt SOUTHADMIN_PANDEMIC_DETAIL_NEWDOC HubertSt NHCC_PANDEMIC_DETAIL_NEWDOC HubertSt HCC_PANDEMIC_DETAIL_NEWDOC HubertSt GATES_PANDEMIC_DETAIL_NEWDOC HubertSt CRCC_PANDEMIC_DETAIL_NEWDOC HubertSt UCONN_PANDEMIC_DETAIL_NEWDOC HubertSt GATES_CNTRL_DISPOSAL_REPORT_4DOC HubertSt YORK_CNTRL_DISPOSAL_REPORT_4DOC HubertSt BERGIN_CNTRL_DISPOSAL_REPORT_5DOC HubertSt CHESHIRE_LOCATION_REPORT_REL9DOC HubertSt STHADM_CNTRL_DISPOSAL_REPORT_4DOC HubertSt CRCI_CNTRL_DISPOSAL_REPORT_NEWDOC HubertSt CRCI_CNTRL_ADD_REPORT_NEWDOC HubertSt BROOKLYN_MED_RPRT_SUMMARYDOC HubertSt BROOKL_CNTRL_DISPOSAL_REPORT_4DOC IdeJ DOC_RECEIPTS_BY_VENDOR2DOC JohnsonMe DOC_WELFARE_VOUCHERSDOC KeenanMa MLK_BERGIN_POSITIONSDOC KeenanMa MLK_BRKLN_CORR_LTDOC KeenanMa MLK_BRKLN_HIRESDOC KeenanMa MLK_BERGIN_HIRESDOC KeenanMa MLK_BERGIN_CORRCOUNSPOSDOC KeenanMa MLK_BRIDGEPORTDOC KeenanMa MLK_BERGIN_ROSTERDOC KennedyEm EK_DOC_HOURS_SICKDOC KennedyEm LOCAL_391_EMP_ROSTERDOC KennedyEm EK_LMS_SUPVR_NAME_SHIFT_V2DOC KennedyEm EK_UNPD_CT_CORE_TAS_ANNUAL_ATTDOC KennedyEm EK_LOCAL_387_EMP_ROSTERDOC KennedyEm EK_FMLA_DETAILDOC KennedyEm LOCATION_ID_POSITION_NUMBERS

DOC KennedyEm EK_LOCAL_CENTRAL_OFFICEDOC KennedyEm EK_DOC_PAY_LISTDOC KennedyEm EK_LOCAL_1565_EMP_ROSTERDOC KennedyEm EK_LONGEVITY_DATE_BY_DEPTIDDOC LawrenceR TAH_CECDOC LefrancoisL DOC_PO_BASICDOC LefrancoisL SYSCO_MONTHLY_REPORTDOC LefrancoisL DOC_SELF_SERVICEDOC LefrancoisL DOC_LAPTOPSDOC LefrancoisL SELF_SERVICE_W_LOCATIONDOC LefrancoisL DOC_FAXMACHINESDOC LefrancoisL PARTICULAR_FUNDDOC LefrancoisL HRDET_TASK_FORCESDOC LefrancoisL PAYTIME_TASK_FORCESDOC LefrancoisL TAH_CECDOC LefrancoisL DOCS1_CONTRACT_EXPIREDOC LeePei TEST_ADDRESSDOC LeePei TEST2EMPLOYEE_ROSTERDOC LeePei TESTEMPLOYEE_ROSTER_SUPERVISORDOC LesterD PROGRAMS_TREATMENTDOC LesterD BU_1199_UNION_REQUESTDOC MatthewsP CT_ARRA_QTRLY_FIN_ACTVTY_ALLOTDOC MinnocciM BRIDGEPORTCCDOC MinnocciM BRIDGPORTCCROSTER_REVDOC MinnocciM BRIDGEPORTFINALQUERYDOC MinnocciM YORKQUERYDOC MinnocciM BRIDGEPORTCCROSTERDOC MinnocciM GARNERQUERYDOC MirandaH P02_HRDET_PAY_EMPLALL_EARNINGSDOC MirandaH P36_POSITION_CODINGDOC MirandaH P52_CO_SUPVR_OT_HOURSDOC MirandaH P10_HRDET_PAY_50110_TRC_ERRORDOC MirandaH V__VOUCHERS_ALL_ACCTS_SANDBOXDOC MirandaH P12_HRDET_PAY_EMPL_CHRISTY_HUFDOC MirandaH P37_ADMIN_DIVISION_OT_HOURSDOC MirandaH P21_HRDET_HOL_PAYOUT_FY07_FY10DOC MirandaH P57_HRDET_BU67_EARNINGSDOC MirandaH P14_HRDET_PAY_PS_TO_SID002DOC MirandaH P45_PAYTIME_PAID_LEAVE_HOURSDOC MirandaH P42_PAYTIME_PAID_LEAVEDOC MirandaH P38_PAYTIME_WC_HOURSDOC MirandaH P32_AGENCY_OT_HOURS_DOC MirandaH CO_ADVERTISING_VCHRDOC MirandaH P53_PAYTIME_SICKDOC MirandaH P16_PAYTIME_SICK_LEAVE_HOURSDOC MirandaH P58_PAYTIME_UNPAID_LEAVE_HOURSDOC MirandaH P54_PAYTIME_HOLIDAYDOC MirandaH P46_OFA_SICK_OT_HOURS_DOLLARSDOC MirandaH P26_PAYTIME_OVERTIME_HOURSDOC MirandaH P24_PAYTIME_RTRNG_HOURSDOC MirandaH P04_PAYTIME_COMPTIMEEARNEDDOC MirandaH P06_HRDET_PAY_BR2003DOC MirandaH P05_HRDET_PAY_EMPL_SID002_EARNDOC MorozPat PM_DOC88500_PAY_LIST

DOC MorozPat ROSTER_W_SUPV_SHIFT_CHESHIREDOC MorozPat PM_DOC88500_HOURS_SICKDOC MorozPat PM_DOC88500_WTP_LISTDOC NolanN V_VOUCHERS_ALL_ACCTS_GARNERDOC NolanN V_VOUCHERS_ALL_ACCTS_BCCDOC NolanN P04_PAYTIME_COMPTIMEEARNEDHRDOC NolanN P38_PAYTIME_WC_HOURSDOC NolanN V_VOUCHERS_ALL_ACCTS_HCCDOC NolanN P26_PAYTIME_OVERTIME_HOURS07DOC NolanN V_VOUCHERS_ALL_ACCTS_NHCCDOC OliverT FACILITY_ROSTER_HARTFORDDOC PelletierJan REVENUE_DOC PhillipsA ATP_NEW_AND_RECURRENCE_CLAIMSDOC PhillipsA OPEN_DOC_CHECKPROCESING_TO_GABDOC PhillipsA DOC_LEGISLATIVE_REPORTDOC PhillipsA DOC_100_QUERYDOC PlourdeS VOUCHER_BY_VENDOR_IDDOC RiberioC EMPLOYEE_CLASSANDLOCATIONDOC RiberioC EMPLOYEE_CLASSITDOC RiberioC BUSENIORITYDOC RiberioC EMPLOYEE_CLASSARDOC RodriguezN GF_WTP_REPORTDOC RodriguezN NR_HOURS_SICKDOC RodriguezN NEWHAVENCCROSTERDOC RodriguezN CH_OSBORN_ROSTER_SHIFTDOC RodriguezN NEW_HAVEN_ROSTER_SHIFTDOC RodriguezN DOC88950_WTP_LISTDOC RodriguezN NR_INFODOC SantiagoJ ALL_ATTENDANCEDOC 048359 J_GASOLINE_CHARGEDOC 048359 P14_HRDET_PAY_PS_TO_SID002DOC 048359 P38_PAYTIME_WC_HOURSDOC 048359 V_VOUCHERS_BCCDOC 048359 V_VOUCHERS_X_51780DOC 048359 CT_CORE_HR_DOC_TERM_EMPLOYEESDOC 048359 V_VOUCHERS_X_50750DOC 048359 V_VOUCHERS_X_53755DOC 048359 V_VOUCHERS_X_51290DOC 048359 CT_CORE_HR_DOC_ACTV_EMP_POSDOC 048359 V_VOUCHERS_HCCDOC 048359 P10_HRDET_PAY_50110_TRC_ERRORDOC 048359 P02_HRDET_PAY_EMPLALL_EARNINGSDOC 048359 V_VOUCHERS_NHCCDOC 048359 V_VOUCHERS_X_53860DOC 048359 P57_HRDET_BU67_EARNINGSDOC 048359 P01_HRDET_PAYROLL_POSITIONSDOC 048359 P06_HRDET_PAY_BR2003DOC 048359 P05_HRDET_PAY_EMPL_SID002_EARNDOC 048359 J_UNIFORM_WAREHOUSEDOC SantosC CS_DASCERTSMALLDOC SantosC CS_VENDORPAYMENTSDOC SantosC CS_AGENCYCONTRACTSDOC SantosC CS_FIN_AP_NON_PO_VOUCHERSDOC SantosC CS_VENDOR

DOC SantosC CS_FIN_SAAAS_OPTION16_5_8DOC SantosC BF_CONS_RPT_SID_FY2009FWDDOC SantosC ORIGIN_WORKFLOWDOC SantosJo GARNER_ROSTERDOC SantosJo JS_DOC_PAY_LISTDOC SantosJo JS_DOC_HOURS_SICKDOC SantosJo CORRIGAN_ROSTERDOC SantosJo FACILITY_REPORTDOC SantosJo JS_DOC_JOB_SALARY_DATADOC SantosJo JS_DOC_WTP_LISTDOC SantosJo CT_CORE_TAS_ANNL_ATTDOC SantosJo JS_CT_CORE_TAS_ANNL_ATTDOC SheaD CHESHIREADMIN_REPORT_SUMMARYDOC SheaD BF_CORE_FIN_AM_ASSET_DESCR_LOCDOC SheaD MANSON_REPORT_SUMMARYDOC SheaD CHESHIRE_REPORT_SUMMARYDOC SheaD CENTRAL_ADMIN_CNTRL_ADD_REL9DOC SheaD PAROLE_BRIDGE_CNTRL_ADD_REL9DOC SheaD REVOLVINGCHESH_REPORT_SUMMARYDOC SheaD PAROLEWTBY_REPORT_SUMMARYDOC SheaD DESCRIPTION_REPORT_DOCM1DOC SheaD CHESHIREADMIN_REPORT_DETAILDOC SheaD BF_CORE_FIN_AM_LIST_W_COSTDOC SheaD PAROLE_WTBY_CNTRL_ADD_REL9DOC SheaD DOC_ASSET_IN_SERV_TESTDOC SheaD DH_FIN_AM_CO59_POS_DETAILDOC SheaD REVOLVINGCENTRA_REPORT_SUMMARDOC SheaD MANSON_PANDEMIC_DETAIL_REL9DOC SheaD CHESIRE_LOCATION_REPORT_REL9DOC SheaD CHESH_REVOLVING_LOCATION_REPDOC SheaD CENADMIN_LOCATION_REPORTDOC SheaD DSCLASS_FIN_AP_NON_PO_VOUCHERSDOC SheaD MIS_LOCATION_REPORT_REL9DOC SheaD BF_CORE_FIN_AM_ASSET_DESCR_BDOC SheaD DS_JOIN_LASTONEDOC SheaD DS_JOINDOC SheaD DS_VENDORDOC SheaD CHESHIRE_LOCATION_REPORTDOC SheaD MANSON_REPORT_DETAILDOC SheaD WTBYPAROLE_LOCATION_REPORTDOC SheaD DSCLASS_FIN_SAAAS_OPTION16_5_8DOC SheaD PAROLE_WTBY_LOCATION_REL9DOC SheaD WTBYPARDONS_LOCATION_REPORTDOC SheaD MYI_CAP_DISPOSAL_REPORTDOC SilvaPatr PS_DOC_HOURS_SICKDOC SilvaPatr ATP_PRIOR_PS_WAGESDOC SilvaPatr PS_DOC_WTPDOC SilvaPatr 2ATP_NEW_AND_RECURRENCE_CLAIMSDOC SilvaPatr CH_WSPC_PAYTIMEDOC SilvaPatr DOC_100_QUERY2DOC SilvaPatr PS_DEPTID_PAY_LISTDOC SilvaPatr ROSTER_W_SUPV_SHIFT_VER2_FINALDOC SilvaPatr ATP_NEW_AND_RECURRENCE_3DOC SilvaPatr PS_PROMPT_EXAMPLE

DOC SkomroK JL_TELEPHONE_ELEDOC SkomroK JL_ELE_ACCTS_PAYABLE_EXP_W_PODOC SkomroK VENDOR_PAYMENTSDOC SkomroK DOC_BILLSDOC SkomroK JL_VENDOR_PYMNT_HSTRY_REVISEDDOC SkomroK JL_ELE_ACCTS_PAYABLE_EXP_BY_FYDOC SotoE ESDOC_PAY_LISTDOC SotoE ESDOC_HOURS_SICKDOC SotoE WTP_LISTDOC SylvesterN NS_OPEN_PO_BY_BUYERDOC SylvesterN BF_DOC_INV_DETAIL_BY_REC_DATEDOC SylvestriD DES_DOC88100_PAY_LISTDOC SylvestriD DES_DOC_WTP_LISTDOC SylvestriD DES_DOC_HOURS_SICKDOC TkaczJ P45A_PAYTIME_PAID_LEAVE_HOURSDOC TkaczJ P02_HRDET_PAY_EMPLALL_EARNINGSDOC TkaczJ DOC_EXPENSES_WFDOC TkaczJ CT_FIN_VOUCHER_LEGALDOC TkaczJ BF_ATTENDANCE_REP_SIC_SUM_ALLDOC TkaczJ CT_FIN_VOUCHER_JT2DOC TkaczJ P45_PAYTIME_PAID_LEAVE_HOURSDOC TkaczJ CT_FIN_VOUCHER_JT3DOC TkaczJ CT_FIN_VOUCHER_ITSDOC TkaczJ BF_ATTENDANCE_RPT_SIC2012DOC TkaczJ CT_FIN_VOUCHER_FARMINGDOC TkaczJ DOC_NEWHIRESDOC TkaczJ P32AA_AGENCY_OT_HOURS_DOC TkaczJ CT_FIN_VOUCHER_WFUNDDOC TkaczJ CT_FIN_VOUCHER_SDI_HLMKDOC TkaczJ P04_PAYTIME_COMPTIMEEARNEDDOC TolliverJ AA_2010_REPORT_PT_REDUCTIONSDOC TolliverJ AA_2010_REPORT_PT_INCREASESDOC TolliverJ AA_2010_PT_FT_CHANGEDOC TolliverJ AA_2010_INT_PROMOS_NO_EEO_CHGDOC TolliverJ AA_2010_ROSTER_PART_TIME_EESDOC TolliverJ JT_OSC_WTP_LISTDOC TolliverJ AA_2013_ROSTER_FULL_TIME_EESDOC TolliverJ GS_SERVICERATING_V1DOC TolliverJ AA_2010_BACK_UP_EE_HISTORYDOC TolliverJ AA_2013_SERVICE_RATINGSDOC TolliverJ AA_2010_AGE_DISTRIB_BY_EEO_FTDOC VasquezRo FARRELL_SICK_REPORTDOC VasquezRo GRENNAN_CENTRALSUP_SICKDOC VasquezRo RSV_EXCER_7DOC VasquezRo RSV_EXCER10DOC VasquezRo RSV_EXCER9DOC VasquezRo BERGERON_FASS_SICK_REPORT2DOC VasquezRo BERGERON_FASS_SICK_REPORT1DOC VasquezRo IDE_INMATE_TRUST_SICK_REPORTDOC VasquezRo Z_INMATE_TRUST_SEPT_SICKDOC VasquezRo JOEL_COMMISSARY_D1_SICKDOC VasquezRo RSV_CLASS_FIN_SAAAS_OPTIONDOC VasquezRo RSV_CLASS_FIN_AP_NON_PO_VOUDOC VasquezRo RSV_EXERCISE_5

DOC VasquezRo Z_GRENNAN_CENTRALSUP_SICKDOC VasquezRo IDE_SICK_USEDOC VasquezRo FINANCIAL_ANALYSIS_SICK_USEDOC VerrierR VAD_CORE_FIN_AM_ASSET_NBVDOC VerrierR VD_CEC_VOUCHER_CAPITALDOC WilsonKatr KW_EE_ACTIONDOC WilsonKatr GARNER_ROSTERDOH NewmanN JR_PAYMENT_DATE_HISTORY_2DOH NewmanN NN_CONTRACT_ACCTGDOH NewmanN NN_DSS_VENDOR_HISTORYDOH NewmanN NN_DSS_CHARTFIELD1DOH NewmanN VENDOR_CONTRACTSDOH NewmanN LIL_CT_PO_TRANSDOH NewmanN NN_VENDOR_CONTRACTSDOI McnultyLor POS_DISTRICT_1_ERROR_STATUSDOI McnultyLor POS_DISTRICT_1OEDOI McnultyLor OT_ALL_FUNDS_EXPRDOI McnultyLor JOURNALS_BY_DEPTDOI McnultyLor LEDGER_BALANCES_AGCY2_EXPR_1DOI McnultyLor POS_DISTRICT_1_STORM_REPORTSDOI McnultyLor STORES_INV_WD_JRNLSDOI McnultyLor JOURNALS_OE_DISTRICT1DOI McnultyLor JOURNALS_DOT01710369CNDOI McnultyLor MSR_REPORT_WMDOI McnultyLor ACTIVITY_TYPEDOI McnultyLor PROG_34003_DISTRICT_1OEDOI McnultyLor OE_AGY2_EXCLUDED_BRIDGEDOI McnultyLor POS_DISTRICT_STORM_REPORTSDOI McnultyLor JOURNALS_MT_MARCH2012DOI McnultyLor VOUCHERS_DISTRICT1_PROJECTDOI McnultyLor PURCHASE_ORDER_BUYERFY20XXDOI McnultyLor VOUCHERS_52511_52512LEASE_PYMTDOI McnultyLor POS_DISPATCHED_DOT57DOI McnultyLor VOUCHERS_51893LEASE_PYMTDOI McnultyLor OE_AGY2_DISTRICTSDOI McnultyLor POS_ERROR_STATUSDOI McnultyLor PROJECTS_IN_OEDOI McnultyLor JM_CAP_EXPDOI McnultyLor COMMISH_PS_EXPENDITURES1DOI McnultyLor SOURCE_TYPE1DOI McnultyLor MARIA_JRNLSDOI McnultyLor OE_AGY2_DISTRICT_BRIDGEDOI McnultyLor JOURNALS_D2DOI McnultyLor SOURCE_TYPESDOI McnultyLor LEDGER_BALANCES_AGCY1DOI McnultyLor JM_SEFA_SUBRECIPIENT_VNDRDOI McnultyLor POS_DISTRICT_1_ALLDOI McnultyLor JOURNALS_BY_DEPT_ACCT_53450DOI McnultyLor JOURNALS_ARRADOI McnultyLor 52513DOI McnultyLor OE_MAINTDOI PerryCh MANSON_REPORT_SUMMARYDOI PerryCh INSURANCE_REPORT_DETAILDOI PerryCh AM_COST_POS

DOI PerryCh CT_CORE_FIN_AM_DEPR_POS_DETAILDOI PerryCh DOI_CAP_ADD_REPORTDOI PerryCh MANSON_REPORT_DETAILDOI PerryCh DOI_FIN_AM_DEPR_NEG_DETAILDOI PerryCh DOI_FIN_AM_COST_POSDOI RestoMar MR_CORE_SEC_EMP_SYS_NO_EXISTDOI RestoMar BC_PDS_TEST_EMPLOYEES_DOBDOI WoznikaitisAnn VOUCHERS_PAID_WITH_MESSAGESDOI WoznikaitisAnn 20821_DRAW_JOURNALDOI WoznikaitisAnn CT_APA_AP_VOUCHERS_SID_PROJECTDOL arsenaultm CT_DOL_FIN_GL_FY2014EXPENSESDOL arsenaultm MA_DOL__FIN_GL_JOURNALDETAILDOL arsenaultm CT_DOL_FIN_GL_2014FRINGEPROMPTDOL barkleyd CT_DOL_DB_HR_PYRLLDETAIL2DOL barkleyd CT_DOL_DB1_FIN_GL_DOLEXPENSESDOL BlyskalJen JN_DOL_PAY_LISTDOL BlyskalJen JN_DOL_WTP_LISTDOL BlyskalJen JN_DOL_SAMPLE_PROMPTSDOL BlyskalJen JN_DOL_HOURS_SICKDOL BrownNi CHRO_TRAVEL_12060DOL BrownNi CT_DOL_FIN_PO_POVCHBAL_GAAPDOL BrownNi FUND_34003_SID_42350DOL BrownNi WIA_JOURNALS_FY2013DOL BrownNi CT_DOL_FIN_PO_POVCHBAL_PROMPT2DOL BrownNi VOUCHERS_TO_WIBDOL BrownNi SESP_VOUCHERSDOL CastilloMel CT_DOL_MC_FIN_SPDCHRTSDOL CastilloMel CT_DOL_MC_HR_MASTERFILE_CCBSDOL CastilloMel CT_DOL_MC_HR_HRSPSDOLLARSDEPTDOL CastilloMel CT_DOL_MC_HR_HRSPSDOLLARSPROG2DOL CastilloMel TK_DOL_HR_RET_TIERDOL CastilloMel CT_DOL_MC_HR_OSHA_PYRDOL CastilloMel CT_DOL_MC_FIN_PO_BALANCEDOL CastilloMel CT_DOL_MC_FIN_PURCHASE_ORDERSDOL CastilloMel CT_DOL_MC_HR_RET_TIERDOL colacraia DO_CORE_SEC_EMP_SYSTEM_PROFILEDOL ColbertL CORE_TAXDATA_FWTDOL ColbertL LC_VCHR_TRANSACTIONSDOL ColbertL NORWICH_EES_REV_2LCDOL ColbertL CORE_EMP_DATA_BUDGETDOL ColbertL CORE_MED_LIFE_DED_BY_PPEDOL ColbertL CORE_MED_LIFE_DED_BY_EMPDOL ColbertL CORE_TL_FURLOUGHCHARGEDOL ColbertL LC_OTHER_EARNINGSDOL ColbertL CT_CORE_LNG_PAID_BY_PPEDOL ColbertL POSITION_DEFAULT_EMP_IDDOL ColbertL CT_CORE_PAYCHECK_EARN_BY_PPEDOL ColbertL CT_DOL_HR_EMPID_PPE_TESTDOL ColbertL CT_CORE_PAYCHECK_DATA_BY_EMPDOL ColbertL LC_POSITION_TRANSACTIONDOL ColbertL LC_SPECIFIC_VOUCHERDOL ColbertL CT_CORE_PAYCHECK_DATA_ICIDOL CollinsDen BF_CONS_RPT_SID_FY2009FWDDOL DaleyG CT_DDS_JD2_EMP_RET_ELIG_3YEAR

DOL DaleyG CT_DDS_GD_EMP_RET_ELIG_2DOL DaleyG CT_DDS_GD_EMP_RET_ELIG_DOL DaleyG DR_DDS_EE_ROSTERDOL DaleyG DC_SEBAC_OPTION_FORTIERS2_2ADOL DaleyG DC_SEBAC_OPTION_2_2A_HZDTYDOL DaleyG CT_HR_CA_CR_CN_EES_COLA_FTDOL dennisc CT_DOL_CD_FIN_PO_BALANCEDOL GriffinN AAA_DOL_LWGOVDOL GriffinN AAA_01012004DOL GriffinN COST_CENTERS_MONTHLY_MARLADOL GriffinN COST_CENTERS_CHRODOL GriffinN DOL_HR_SICKLAGDOL jonesst SJ_POSITION_SUMMARYDOL jonesst SJ_CT_HR_CHTFLD_ID_PAYROLLDOL jonesst SJ_OSHA_SALARY_FB_ANNUALQUERYDOL jonesst SJ_CT_CORE_GL_PAYROLL_DETAILDOL KnightT TK_DOL_HR_POSITIONS_CHRODOL KnightT TK_DOL_FIN_PO_POVCHBALDOL KnightT TK_DOL_FIN_AR_DEPOSITS_PENDINGDOL KnightT TK_DOL_FIN_WAGE_UNCLAIMEDDOL KnightT TK_DOL_HR_EMPLOYEE_ROSTER_HRODOL KnightT TK_DOL_FIN_GL_JRNL_TRNS1DOL KnightT TK_DOL_HR_POSITIONS_FYLIDOL KnightT TK_DOL_HR_RET_TIERDOL KnightT TK_DOL_FIN_GL_ACTIVITY_CCBS2DOL KnightT TK_DOL_HR_EMPTRVL_PRMPT_JOURNADOL KnightT TK_DOL_HR_PYRL_PS_ACCTSDOL KnightT TK_DOL_HR_TSHCDOL KnightT TK_DOL_FIN_AR_DEPOSITS_UNCLAIMDOL KnightT TK_DOL_FIN_JRNL_LEDGER_BAL_ADDOL KnightT TK_DOL_HR_POSITIONS_UNOCCUPIEDDOL KnightT TK_DOL_FIN_PO_APPR_VNDR_RECURRDOL KnightT TK_DOL_FIN_AP_CHECK_OUT_ATAADOL KnightT TK_DOL_FIN_AP_CHECK_INFO_ATAADOL KnightT TK_DOL_FIN_PO_INFO_ACCTDOL KnightT TK_DOL_FIN_JRNL_TRANS_ADDOL KnightT TK_DOL_FIN_AP_TAA_VCHR_CNTDOL KnightT TK_DOL_FIN_AP_CHECK_OUT_TAADOL KnightT TK_DOL_FIN_AP_WAGE_VCHR_INFO1DOL NolanMic POSITION_DEFAULT_EMP_IDDOL NolanMic SJ_CP_EXPENDITURE_REPORTDOL NolanMic CT_DOL_11DOL NolanMic CHRO_TRAVEL_12060DOL NolanMic CHRO_EXPENSESDOL NowzarinezhadJud CT_DOL_LOCATION_CODEDOL richardb CT_CWS_HR_PENDING_ACTIONSDOL richardb CT_DOL_REVENUEDOL richardb CT_HRO_HUD_FIN_GL_JOURNLDETAILDOL schuhc CT_HRO_HR_EARNSUM_NEWDOL schuhc CT_CWS_HR_OTDOL schuhc CT_CWS_HR_HRSPSDOLLARSDEPTDOL schuhc CT_CWS_FIN_GL_DOLAPPROPDOL schuhc CT_CWS_HR_CBARG2DOL schuhc CT_CWS_HR_HRSPSDOLLARSDEPT2

DOL schuhc CT_CWS_FIN_GL_ALLOT_TRANSDOL schuhc CT_CWS_HR_MASTERFILE_5DOL schuhc CT_CWS_FIN_PO_NO_VOUCHERSDOL schuhc CT_CWS_FIN_GL_EXP_WIADOL schuhc CT_CWS_HR_PAYROLLDEDEC2DOL schuhc CT_CWS_FIN_AP_ITEMS4DOL schuhc CT_CWS_FIN_GL_DOLEXPENSESDOL schuhc CT_HRO_FIN_GL_JOURNAL_HRODOL schuhc CT_CWS_FIN_PO_CONTRACTSDOL schuhc CT_CWS_HR_MASTERFILE3DOL schuhc CT_CWS_FIN_GL_AGYDFLTEXPDOL schuhc CT_CWS_FIN_GL_JOURNDETAIL_DCJDOL schuhc CT_CWS_HR_OT_PAY_NEWDOL schuhc CT_CWS_HR_EARNSUM2DOL schuhc CT_CWS_FIN_PO_CLOSEDOL ShillerM AA_2012_EEO_PT_INCREASESDOL ShillerM AA_2012_EEO_FT_INCREASESDOL ShillerM AA_2012_EEO_FT_REDUCTIONSDOL ShillerM AA_2012_EEO_PT_FT_CHANGEDOL ShillerM AA_2012_EEO_PT_REDUCTIONSDOL ShillerM LOCATIONINFODOL ShillerM AA_2012_EEO_DISABLED_EESDOL ShillerM PROBATIONARY_TEST_PERIODDOL ShillerM LOCATIONDOL ShillerM PAYCHECKDOL ShillerM AA_2012_EEO_EE_HISTORYDOL ShillerM SALARIESMINMAXDOL singletonz ZS_CASHED_REFUNDS_CKSDOL StabileLau LS_DOL_PAY_LISTDOL StabileLau BIRTHDATEDOL StabileLau NORWICH_EMPLYEES_REVISION_1DOL StabileLau LS_DOL40000_WTP_LISTDOL StabileLau COST_CENTERS_MONTHLY_ADD_CHRODOL StabileLau HOURS_SICKDOL StabileLau MASS_ACTIONSDOL StabileLau AIDOL tracyc TK_DOL_FIN_AP_CHECKS_1099GDOL tracyc CT_VOUCHERSDATEDOT AjodhiPe PROPFAC_PROJECT_APPROVALSDOT AjodhiPe OIS_RECEIPTS_PYMTS_BY_PODOT AjodhiPe PROP_FAC_PAYMENTS_SEP02DOT AjodhiPe PA_FUEL_CONSUMPTION_BY_BUILDDOT AjodhiPe PLA_PHON_CONSUMPTION_BY_BUIL14DOT AjodhiPe CTUPDATEDPHONECHGSDOT AjodhiPe PROP_FAC_PO_BALANCE_SID_10080DOT AjodhiPe PA_FUEL_CONSUMPTION_BY_BUILDNUDOT AjodhiPe 57390LEDGER_BALANCES_AGCY2DOT AjodhiPe PROP_FAC_SUM_PO_QUERYDOT AlfredsonDav DLA_FTA_PRORATADOT AlfredsonDav AA_WALLY_PAYMENTDOT AlfredsonDav TF_AUDITORS_PAYROLLDOT AlfredsonDav BOB_BILLED_BY_FYDOT AlfredsonDav BOB_EXPEND_PIVOTDOT AlfredsonDav DOTCA_004_NOTES_WITH_ENDDATE

DOT AlfredsonDav DLAPC_006_VALID_PROJECTSDOT AlfredsonDav TR_SMR_PODOT AlfredsonDav BOB_BILLED_BY_FY_1DOT AlfredsonDav FB_UNBILLED_RES_TYPDOT AlfredsonDav DLACA_029_CA_BLD_MULTI_PRORATADOT AlfredsonDav YS1DOT 157201 DA_DOT_WTP_LISTDOT AlvarezAd AA_DOT_WTP_LISTDOT AndersonJefA PROJECT_1703264DOT AndersonJefA POS_1703175DOT AndersonJefA PROJECT_1703175DOT AndersonJefA 15PROJECTS_DETAILDOT AndersonJefA 1CT_PO_TRANS_3039DOT AndersonJefA WINTER_TRUCKS_2012DOT AndersonJefA SMALL_WINTER_EQUIP_2012DOT AndersonJefA TREECT_PO_PER_CONTRACTDOT AndersonJefA PROJECT_1703131DOT AndersonJefA RUIZCLARK_DOTOTH_15_INV_USAGEDOT AndersonJefA SECT13_WINTER_TRUCKS_2014DOT AndersonJefA 170_355_PROJECT_BUDGETSDOT AndersonJefA WINTER_TRUCKS_PO_VARDOT AndersonJefA SEPTIC_PO_PER_CONTRACTDOT AndersonJefA PROJECT_1703176DOT AndersonJefA WINTER_TRUCKS_2013DOT AndersonJefA OPEN_POS_FY2013DOT AndersonJefA PO_PER_CONTRACT_TESTDOT AndersonJefA TRINITYCT_PO_PER_CONTRACTDOT AndersonJefA CT_PO_PER_TREECONTRACTDOT AndersonJefA SECT11_WINTER_TRUCKS_2014DOT AndersonJefA WINTER_TRUCKS_2012TESTDOT AndersonJefA PROJECT_1703039DOT MerendaL LMA_DOC_PAY_LISTDOT MerendaL LMA_WC_QUERYDOT MerendaL LMA_DOC_WTP_LISTDOT MerendaL WC_UOC_COREEARNINGS_2DOT MerendaL LM_WC_CLAIM2_WITH_DAYSDOT MerendaL KB_UOC_CT_NEW_WC_CLAIMDOT MerendaL GJM_WC_CLAIM2_WITH_DAYSDOT MerendaL LMA_DOC_CT_NEW_WC_CLAIMDOT MerendaL LMA_NEW_AND_RECUR_WITH_JOBDOT MerendaL LMA_NEW_AND_RECURRENCE_CLAIMSDOT ArmstrongS AMT_DOT_CONTRACTEXPENSESDOT ArmstrongS RWH_DOT_1_RECEIPTDOT ArmstrongS MAUREEN_SSJ_PROJECT_RESOURCEDOT 967283 PC_PROJECT_RESOURCE_DATESDOT 967283 MH_PROJ_HIST_BLD1_COPYDOT BelinaG GBCONSULT_SCS_BOARDDOT BelinaG GBCONTRACTS_NOT_SCSDOT BelinaG GBCONTRACTS_PS_TYPEDOT BelinaG GBCONTRACTS_SCSDOT BelinaG GBCONSULT_SCS_TEMPDOT BelinaG GBCONTRACTS_PURCELLDOT BergeronN NORMA1DOT BergeronN NORMA_PE_WITH_STATUS

DOT BergeronN NORMA_PROJMANAGER_CEDOT BergeronN NORMA_PROJMANAGER3DOT BergeronN NORMA_PE_WITH_STATUS_1DOT BernotasA AJB_INVREG_SALESDOT 977445 DOT_PC_NHTSA_EXPENSE_DTL2DOT BlanksC AMT_CME_CFSR_EXPDOT BoutinJ CEC_BILLING_INVOICESDOT BoutinP PC_PROJECT_RESOURCE_BUDREFDOT BoutinP TEST_PROJECT_RESOURCE_INC_REVDOT BoutinP PRB_PROJECT_RESOURCE_INCL_REVDOT BoutinP PC_PROJECT_RESOURCE_INC_REVDOT BoutinP PC_PROJECT_RESOURCE_INCL_REVDOT BoutinP CG_PO_AMOUNT_PAYMENTSDOT BoutinP CAG_VOUCHER_PMTS_BY_VENDORDOT BoutinP PT_VOUCHER_PMTSDOT BoutinP PRB_PROJECT_RESOURCE_INC_REVDOT BoutinP PC_PROJECT_RESOURCE_BUDREF_PRBDOT BoutinP PRB_FFR_REV_BY_PROJ_AND_SFYDOT BoutinP PC_PROJECT_RES_PROJ_BUDREFDOT BrendlineRob LILLIANA_PO_CONTRACT_VNDR_INFODOT BrendlineRob B_INV_COSTDOT BretonK OOC_UNITS_OE_PO_TIME_PERIODDOT BrownAv PC_PROJECT_RES_CAPITOL_PROJDOT BrownBre D3_CHARTFIELD_PAYDOT BrownBre DOT3_013_PAYROLL_DATA_BY_EMPLDOT BrunelleP JULY_AI_DATE_2012DOT BrunelleP AASHTO_MANAGERS_25YR_LISTDOT BrunelleP SICK_LV_JAN_AI_2013_ONLYDOT BrunelleP START_PAY_STORM_LWDOT BrunelleP DOT_EE_COUNTS_BI_WEEKLYDOT BrunelleP 1_FMLA_REG_HR_CHECK_2DOT BrunelleP DOT_HR_AIRPORT_ACCRUALSDOT BrunelleP WTP_HEADQUARTERSDOT BrunelleP P4_NEWHIRE_SLBANKDOT BrunelleP JAN_AI_DATE_DISTRICT_3DOT BrunelleP DOT_BDL_EARNS_FYDOT BrunelleP 5_HR_TL_RPTDTIME_COMMNTSDOT BrunelleP OFFICE_ENG_CONST_EMPDOT BrunelleP 123SHAWN_VACANCIES_NON_AND_CODOT BrunelleP DOT_NORMAL_RETI_ELIG_TIER_TESTDOT BrunelleP MANAGERS_PBDOT BrunelleP P4_DATE_ERRORSDOT BrunelleP AP_PAM_FUNDINGDOT BrunelleP DOT_EE_COUNTS_FINAL_05_30_2012DOT BrunelleP DOL_EMPLOYEE_ROSTERDOT BrunelleP DOT_RETIRE_TIER_LOOKUPDOT BrunelleP JAN_AI_JO_UNITSDOT BrunelleP SAFETY_DOT_HR_TL_OVER_UNDERDOT BrunelleP 2011_SHOE_DUPLICATE_PAYDOT BrunelleP MANAGERS_ROSTER_BDLDOT BrunelleP APT_CURRENT_EMPL_HEADCOUNTDOT BrunelleP NEW_HIRES_REVISEDDOT BrunelleP NEW_HIRE_DIST_4DOT BrunelleP SICK_LEAVE_JUL_AI_FY2013

DOT BrunelleP HRS_PAYEND_JURY_HRSDOT BrunelleP OVERTIME_ENG_2010_ONLY_1LVLDOT BrunelleP START_PROMO_DEMODOT BrunelleP DOT_CORE_HR_ALL_PAY_HRS_KJDOT BrunelleP CURRENT_EMP_2011_KJDOT BrunelleP NEW_HIRE_P_4DOT BrunelleP JAN_AI_DR_UNITSDOT BrunelleP WC_OSHA_REPORTINGDOT BrunelleP MAINTAINERS_TITLES_VS_POSITIONDOT BrunelleP FY2011_EE_LIST_SUE_DONLONDOT BrunelleP OFFICE_PURCHASE_EMPDOT BrunelleP DOT_BUR_P4_OT_OV_UNDDOT BrunelleP UNION_BUSINESS_LEAVEDOT BrunelleP SICK_LV_JAN_AI_2014_REVPBDOT BrunelleP PROMOTIONS_OVERALL_ALLDOT BrunelleP RETIREMENT_ELIGIBILITY_POL_PLADOT BrunelleP DOT_SENIORITY_REPORT_FY11_1BUDOT BrunelleP MANAGER_VACATION_BONUSDOT BrunelleP CT_P5_TIME_LOST_UNPAID_EE_DETLDOT BrunelleP CHECK_VS_DIRECT_DEPDOT BrunelleP DONLON_EE_LIST_REPORT_FY2012DOT BrunelleP DOT_SENIORITY_BENEFITS_REPORTDOT BrunelleP PROMOTIONS_OVERALL_ENGDOT BrunelleP START_GREATER5DAYS_EMPDOT BrunelleP JULY_AI_DATE_DISTRICT_4DOT BrunelleP WTP_CAADOT BrunelleP MANAGERS_ROSTERDOT BrunelleP 123_HIR_REH_TRANS_MGRSDOT BrunelleP SICK_LV_2014_LOCATIONDOT BrunelleP JAN_AI_JC_UNITS_D4DOT BrunelleP JAN_AI_MJ_UNITS_D3DOT BrunelleP DOT_AGE_LONG_SALARYDOT BrunelleP TSHC_HISTORY_ENGINEERING_AGDOT BrunelleP OIS_EMPLOYEE_ROSTERDOT BrunelleP CT_APA_HR_HOLCOMP_TIMEDOT BrunelleP APT_TASK_GROUPDOT BrunelleP 301_EMPLOYEE_TRANSACTIONSDOT BrunelleP CT_APT_HR_TL_OVER_UNDERDOT BrunelleP RETIRE_EE_LIST_AUG_2011DOT BrunelleP OLR_ANNUAL_REPORT_FY2011DOT BrunelleP DOT_DEPTID_CHANGE_TRAFFICDOT BrunelleP FY2011_LOCATION_CHANGESDOT BrunelleP EMPL_LIST_SUMMER_WORKERDOT BrunelleP FAZZINO_EE_LIST_REPORT_FY2012DOT BrunelleP HARTLEY_EE_LIST_REPORT_FY2012DOT BrunelleP NP2_CHECK_VS_DIRECT_DEPDOT BrunelleP HEALTH_CNTR_TERMINATIONSDOT BrunelleP JO_EMPLOYEE_TE2TE3DOT BrunelleP HEADCOUNT_DOTDOT BrunelleP HIRES_PROMOS_BRUNELLEDOT BrunelleP INELIGIBLE_PAY_X_CODEDOT BrunelleP EMP_LIST_AGE_SENIORITY_TIERDOT BrunelleP COOPCITY_EMPLOYEE_ROSTERDOT BrunelleP CITY_EMPLOYEE_ROSTER

DOT BrunelleP TEST_P4_OVTDOT BrunelleP SICK_LEAVE_JUL_AI_FY2012DOT BrunelleP PROTECTIVE_SERVICE_QUERYDOT BrunelleP JAN_AI_AJ_UNITS_D2DOT BrunelleP JAN_AI_DT_UNITS_D1DOT BryantN DOTWORKFORCE_STRATFORDDOT BryantN DOTWORKFORCE_PARTTIME_2009_FIXDOT BryantN DOTWORKFORCE_WITH_LMADOT BryantN AA_2011_EEO_REPORT_PTDOT BryantN DOTWORKFORCE_WITH_LMA_2009_FIXDOT CainKe KELLY_GENERAL_LEDGERDOT CainKe DOTPC_018_VCHR_WITH_PO_CONTRCTDOT CainKe PROJECT_NUMBER_PO_QRYDOT 070751 LIZ_TEST_EXP_REPORT3DOT 070751 LIZ_TEST_EXP_REPORT1DOT 070751 AMT_CME_CFSR_EXPDOT 070751 LIZ_TEST_EXP_REPORT2DOT OConnorLo CORE_RETIRE_WAGESDOT ChasseGar EPMDOT CheesbroLis CT_DOT_MGRSDOT CheesbroLis CURRENT_AND_PRIOR_TRX_EXAMPLEDOT CheesbroLis CT_DOT_TRANSCHFDOT CheesbroLis CT_DOT_POSFUNDACTDOT CheesbroLis CT_DOT_APPRVSUPVRDOT CheesbroLis CT_DOT_HR_LAC_NEW_HIRES1DOT ChristensenK DH_UTIL_ACCT_LISTING_PFSDOT CichonJ JJC_CONTRACTDOT CichonJ JJC_PO_OBLIGATIONDOT CichonJ JJC_RETAIN_HIST_BY_CONTDOT CichonJ JJC_DISTRICT_IV_RECDOT CichonJ JJC_DISTRICT_IVDOT CichonJ JJC_PO_REPORTDOT CichonJ RETAIN_HIST_BY_USERDOT ClarkJo PC_PROJECT_RESOURCEDOT ClarkJo CAG_VOUCHER_PMTS_BY_VENDORDOT ClarkJo PC_PROJECT_RESOURCE_ADOT ClarkJo PC_PROJECT_RESOURCE_REVDOT ClarkJo PT_VOUCHER_PMTSDOT ClarkJo CG_JOURNALSDOT ClarkJo CG_JOURNALS_PAYROLL_ONLYDOT ClarkJo CG_VOUCHER_PMTSDOT ClarkJo KJ_FTA_BLD_BY_PROJECTDOT ClarkJo MH_PROJ_HIST_BLD1DOT CohenB APTTL_004_ZERO_PAYTIME_HRSDOT CohenB SALARY_ROSTER_CHANGESDOT CohenB CT_APA_HR_HOLCOMP_TIMEDOT 112300 VOUCHERS_52511_52512LEASE_PYMTDOT 112300 MY_VOUCHERS_52511_52512_DDOT 112300 VOUCHERS_52511_52512_D2DOT 112300 POS_DISTRICT_2_RESEARCHDOT 112300 MY_VOUCHERDOT 112300 AP_VOUCHERDOT 112300 JOURNALS_BITUMINOUS_PATCHINGDOT 112300 PO_INQ

DOT 112300 LF_PO_REFERENCESDOT 112300 ADV_MOTOR_POOL_DOT57402DOT 112300 ADV_MOTOR_POOL_BD_OE_ALL_DEPTSDOT 112300 JOURNALS_GENERALDOT ColonMar MC_DOT_PAY_LISTDOT ColonMar MC_DOT_HOURS_SICKDOT ColonMar MCOLON_DOT_WTP_LISTDOT ConlonD PO_BALANCE_SUMDOT ConlonD PROP_FAC_PO_SUM_BALANCEDOT ConlonD PROP_FAC_PO_SUM_BAL_10020_DAWNDOT ConlonD FY13_PO_SUM_BAL_10020DOT ConlonD PROP_FAC_PAYMENTS_SID_10020DOT ConnorsF SPECIAL_REQUEST_ITEMSDOT ConnorsF BELOW_MIN_REPORT_BY_CONTRACTDOT ConnorsF ANNUAL_DEMAND_BY_F1DOT ConnorsF DOT_11_STORES_CATALOG_FCDOT ConnorsF INACTIVE_ITEMS_WITH_BALDOT CooperKei TRUCK_PAYMENTSDOT CooperKei DOT01703175CN_POSDOT CornwellR FIND_REQ_INFODOT CornwellR RLC_PAYROLL_COMBOCODE_CHECKDOT CornwellR RLC_EMPLOYEE_SEARCH_BY_NUMDOT CornwellR RLC_EMPLOYEE_SEARCH_BY_NAMEDOT CornwellR RLC_CT_LOCATION_TABLEDOT CornwellR RLC_PO_STATUS_INFODOT CornwellR RLC_HRMS_LOCATION_CODESDOT CornwellR RLC_BLANK_USER_EMAILDOT CornwellR RLC_ALL_USERS_ALL_ROLESDOT CornwellR DOT_PC_NHTSA_EXPENSE_DTL2DOT CornwellR RLC_USERS_ONLY_TIME_ENTRYDOT CornwellR Z_IND_TIME_FROM_TODOT CornwellR RLC_USER_STAT_LOGON_PWRESETDOT CornwellR DOT_MUNICIPALCONTRACTSDOT CornwellR RLC_PO_REQ_DIFFERENT_ORIGINDOT CornwellR 2A_BRADLEY_REQ_REPORTDOT CornwellR DOT_MUNICIPALPOSDOT CornwellR RLC_POS_BY_BUYERDOT CornwellR RLC_APT_TIMEKEEPERS_APPROVERSDOT CornwellR RLC_ACTIVE_POS_INACTIVE_BUYERDOT CornwellR RLC_CHECK_ACCT_VS_EMPLOYEEDOT CornwellR RLC_HRMS_EMPLY_LOCAT_TITLEDOT CornwellR RLC_CHECK_USER_EMAIL_ADDRESSDOT CornwellR RLC_CN_COMBCODE_2_DEACTIVATEDOT CornwellR RLC_REQ_PO_DATADOT CornwellR RLC_VENDOR_INFODOT CornwellR RLC_ACTIVE_BUYERSDOT CornwellR RLC_ACTIVE_PAYROLL_CODES_ENGDOT CornwellR RLC_DEPTID_LIST_ALL_ACTIVEDOT CornwellR RLC_CT_CORE_SEC_USERID_ROLEDOT CornwellR RLC_COMBOCODE_BAD_DEPT_IDDOT CornwellR RLC_USER_ROLES_PRMSNDOT CornwellR RLC_DEPTID_CODESDOT CornwellR RLC_ACTIVE_PO_W_INACTIVE_CHARTDOT CornwellR RLC_SHIPPING_LOCATIONS

DOT CornwellR RLC_DEPTID_LIST_ALLDOT CornwellR RLCPO_W20_OUTDATED_CHARTFIELDDOT CornwellR RLC_POS_BY_ORIGINDOT CornwellR RLCDOTOTH_11_STORES_CATALOGDOT CornwellR RLC_ALL_USERIDS_WITH_ROLEDOT CornwellR RLC_FIND_PE_PAYRLL_CODESDOT CornwellR RLC_ACTIVITY_CODESDOT CornwellR RLC_REPORTED_TIME_SUMMARYDOT CourtemancheS SCOTTPAYROLLANDHOURSDOT CourtemancheS SW_HOURSDOT CourtemancheS SWCMHS_DEPOSITSDOT CourtemancheS SWCMHSHOURSANALYSISDOT CourtemancheS DL_PAYROLL_DETAILDOT CulverDon DON_PO_SUM_BALANCE_10020DOT CulverDon MGPOS_DISTRICT_1DOT DagataA PURCHASE_ORDER_BUYER_OLDDOT DagataA FUELDOT57428_53020_23_53017_18DOT DagataA ANGIE_II_PAY_DETAIL2DOT DalyKat RECEIVER_NAMEDOT DalyKat KG_VOUCHER_PAYMENTDOT DalyKat DH_FUEL_WATCHDOG_NO_BDDOT DalyKat RES_BASICPROJ_DOT DalyKat 2013_PO_FORCED_CLOSEDDOT DalyKat DOT_FN_PO_CNTRCT_VCHR_AMTSDOT DalyKat TELLIER_VENDOR_CONTRACTSDOT DalyKat DH_UTIL_ACCT_LISTING_PFS2DOT DalyKat KD_JOURNAL_ID_DETAILSDOT DalyKat KD_PART_NON_PAR_OBLI_VS_COMMDOT DalyKat JS_PO_006_RECV_NOT_VOUCHEREDDOT DalyKat SOURCE_TYPE_LISTDOT DalyKat KD_GL_BUDG_DET_INQDOT DalyKat BA_RECEIVABLES_FY2012DOT DalyKat PROJECT_EVENT_STATUSDOT DalyKat DOT_W_FUEL_OIL__WITH_BLANK_BDDOT DalyKat PROJ_SIDDOT DalyKat PO_IN_ERROR_PO_NUMBER2DOT DalyKat PO_INERRORDOT DalyKat LF_RECORDS_RETENTIONDOT DalyKat WLJ_STORES_ITEM_INACTIVE2DOT DalyKat PO_INERROR_W_PROJ_STAUS_AND_PODOT DalyKat LF_DOT_CON_280_PHASE_COM1DOT DalyKat KD_022_FEDERAL_EXP_NOT_BLDDOT DalyKat KD_PROJ_SCHEDULE_2DOT DalyKat WLJ_PO_BASICDOT DalyKat NORMA_PROJMANAGER2DOT DalyKat PO_IN_ERROR_PO_NUMBERDOT DalyKat NORMA_PROJ_STATUSDOT DalyKat PO_REQ_CF_MISMATCH_AUDIT1DOT DalyKat PO_REQ_CF_MISMATCH_AUDITDOT DalyKat JM_DATEDOT DalyKat DH_UTIL_ACCT_LISTING_PFSDOT DalyKat DOT_PO_LESS_1000DOT DalyKat CHRIS_DAVIS_051_PROJECT_COSTSDOT DalyKat PO_IN_ERROR_PROJECT_STATUS_NEW

DOT DalyKat KD_COMBO_CODES_STATE1_AUDITDOT DalyKat KD_COMBO_CODES_FED_AUDITDOT DalyKat DH_UTIL_ACCT_LISTING_PFS3DOT DalyKat CT_ARRA_QTRLY_FIN_ACTVTY_TEDDOT DalyKat KD_PC_001_PROJ_EXP_SUM_WL10DOT DalyKat WLJ_PAYROLL_COMBOCODE_CHECKDOT DalyKat WLJ_SOURCETYPEDOT DalyKat DH_ENERGY_CONSUMPTION_BY_BUILDDOT DalyKat DOT_CORE_HR_DET_PAYROLLDOT DalyKat DH_ENERGY_CONSUMP_BY_BLDGDOT DalyKat DH_UTIL_ACCT_LISTINGDOT DalyKat WLJ_SIDSDOT DalyKat DH_ENERGY__REST_AREADOT DalyKat KD_013_ALL_PO_TIME_PERIODDOT DalyKat DOTPO_RETAINAGE_RECEIPTSDOT DalyKat DH_ENERGY_CONSUMPTION_ELEC_HPDOT DalyKat KD_BUD_INFORMATIONDOT DalyKat PROJECT_EMAIL_LISTDOT DalyKat CT_DOT_CNTRCT_PMNTS_BY_DTDOT DalyKat ARRA_QTRLY_FIN_VNDR_EXP_MUNI_CDOT DalyKat MH_PROJ_INFO_FINANCIALDOT DalyKat DH_UTIL_ACCT_LISTING_PFS4DOT DalyKat JRN_TRAN_SOURCE_TYPESDOT DalyKat ARRA_FOR_TED_MUNI_AND_STATEDOT DalyKat KD_DOT_PO_BASIC_W_COMMENTSDOT DalyKat PO_DO_NOT_TRANSACTDOT DalyKat 2013_REQ_IN_ERROR_PROJECTDOT DalyKat AP_CT_DOT_PO_AUDITDOT DalyKat BERRY_PODOT DalyKat WLJ_ARRA_QTRLY_FIN_VNDR_MUNIDOT DalyKat FUEL_CONSUMPTIONDOT DalyKat 2013_PO_FRCD_CLOSEDDOT DalyKat KD_DOT_CATEGORYDOT DalyKat KD_CORE_FIN_PO_BY_HDR_CMMTSDOT DalyKat RESOURCE_TYPE_W_DESCRDOT DalyKat DH_FUEL_WATCHDOG_PROGRAMDOT DalyKat BASIC_VOUCHER_TRANSDOT DalyKat RETAINAGE_RECEIPTS_OPENDOT DalyKat REPLACEMENT_QUERYDOT DalyKat KD_APA_FIN_PO_INFODOT DalyKat RLC_SHIPPING_LOCATIONSDOT DalyKat KDPO_013_ALL_PO_TIME_PERIODDOT DalyKat MH_PROJ_INFODOT DalyKat AUDITOR_APA_REMOVEDOT DalyKat FIN_GL_BY_EXPDOT DalyKat CB_ENERGY_ELEC_BY_BLDGDOT DalyKat 2013_FIN_PO_BUD_CHK_ERRSDOT DalyKat DH_FUEL_CONSUMPTION_BY_BUILDDOT DalyKat PAYTIME_SOURCE_TYPESDOT DalyKat INACTIVE_ITEMS_WITH_BALANCEDOT DalyKat PROJSTATUSDOT DalyKat 2013_PO_FORCED_CLSDDOT DalyKat CT_DOTL_FIN_GL_ALLOTBALDOT DalyKat DH_FUEL_CONSUMPTION_BY_BUILD2

DOT DalyKat KG_PO_REC_NO_VCHR1DOT DalyKat DH_FIN_AP_CONSUMPTION_RPTDOT DalyKat PROJ_ACTIVITY_DESCRDOT DalyKat KDDOTPO_013_ALL_PO_TIME_PERIODDOT DalyKat KD_TL_W01_ACTVTY_SOURC_MISMTC1DOT DalyKat AUDITOR_APADOT DalyKat RECEIPTS_BEFORE_PO_W_FED_W_UDOT DalyKat 54_PO_AND_PROJ_COSTS_SIDDOT DalyKat KG_CONTRACT_PO_INFODOT DalyKat ACTIVITIES_AND_DESCRDOT DalyKat NW_TL_W11_TRC_INVALID_FOR_PROJDOT DalyKat DOT_PAYABLE_TIME_2DOT DalyKat MH_PO_INFODOT DalyKat CLOSPO_022_RETAIN_RECV_NO_VCHRDOT DalyKat NORMA_PE_VS_CNDOT DalyKat KD_PO_013_ALL_PO_TIME_PERIODDOT DalyKat ARRA_QTRLY_FIN_VNDR_EXP_MUNIDOT DalyKat KD_DOT_REQUISITIONS_BY_OPRIDDOT DalyKat DOT_W_INCORRECT__PROGRAM_CODEDOT DalyKat CT_ARRA_QTRLY_FIN_VNDR_EXP_MUNDOT DalyKat DOT_ACTIVITYDOT DalyKat DH_VENDOR_CONTRACTSDOT DalyKat WJ_CA_017_PROJ_STATUS_EFF_DATEDOT DalyKat DOTPC_54DOT DalyKat ARRA_QTR_FIN_VNDR_EXP_MUNI_1DOT DalyKat DHARMS_COMBO_CODEDOT DalyKat KD_FIN_PO_CONTRACT_ACCTGDOT DalyKat DH_WATCH_DOG_CHART2_BLANKDOT DalyKat PROJ_ANALYSIS_GROUPS_PODOT DalyKat KD_DOT_DUP_PO_10_07_13DOT DalyKat DOT_PAYABLE_TIMEDOT DalyKat ARRA_QTRLY_ACTVTY_DOT_ACTIVE_PDOT DalyKat PO_PC_051_PROJECT_COSTS_WDOT DalyKat RATE_PLANDOT DalyKat AD_TRC_USAGE_BY_EMPLOYEDOT DalyKat DOT_HR_HR_EE_INACTIVE_EMPLDOT DalyKat DOT_HR_HR_EE_ACTIVE_EMPLDOT DalyKat CC_DOT_DEPTID_CURRENTDOT DibaccoT DOTPC_051_TINADOT DipietroG TRAIN_DOT_EMP_BY_POSITIONDOT DobekGer RWH_DOT_SSJ_JT_OUTSIDEDOT DollackCon RLC_EMPLOYEE_SEARCH_BY_NUMDOT DollackCon RLC_EMPLOYEE_SEARCH_BY_NAMEDOT DollackCon RLC_ACCOUNT_CODESDOT DollackCon RLC_EMPLOYEE_SEARCH_LASTNAMEDOT DollackCon CTW_GL_ACCOUNTDOT DonahueWay DM_DOTOTH_13_INV_D_NO_TRANS2DOT DubeA WLJ_STORES_ITEM_ACTIV_INACTVDOT EyberseWil DOT01703175CN_POSDOT EyberseWil TRUCK_PAYMENTSDOT FalconeGen EVF_VOUCHER_LOOKUPDOT FalconeGen WPL_JT_ONE_PROJECTDOT FalconeGen LM_VENDOR_PMTSDOT FalconeGen MAUREENJOURNALS

DOT FalconeGen EVF_EXPENDITURE_REPORT_SIDDOT CareyJo JGF_PO_BAL_ALLDOT 073034 JOURNALS_10010_MTDOT 073034 CTW_LED_BALDOT 073034 STORES_INV_WD_JRNLS_2DOT 073034 MARIO_PAYTIMEDOT 073034 JW_DOTOTH_15_INV_USAGE_D_CDOT 073034 TESTDOT 073034 SB_LEADERSHIP_PAYROLL_FUNDINGDOT 073034 SHAWN_PAYROLL_GLDOT 073034 LEDGER_BALANCES_AGCY2_EXPR_1DOT 073034 PAY_DETAILDOT 073034 SCOTT_JNLDOT 073034 SCOTT_PAY_DETAIL_2DOT 073034 ANGIE_PAY_DETAIL2DOT 073034 JOURNALS_OE_DISTRICT1DOT 073034 SCOTT_PAY_DETAILDOT 073034 GL_JNL_SEARCHDOT 073034 PRACTICEDOT 073034 ANGIE_PAY_DETAILDOT 073034 SB_PAYROLL_FUNDINGDOT FazzinoLis LF_RECORDS_RETENTIONDOT FlanaganPam FERRIES_PENDING_REQSDOT FlanaganPam PURCHASE_ORDERDOT FlanaganPam WATERWAY_FERRY_PO_REPORT_DESC2DOT FlynnMar EVF_EXPENDITURE_REPORTDOT FraticelliLae DPS_FRINGE_INQUIRY_35113_35114DOT FraticelliLae DPS_FRINGE_INQUIRY_35190DOT FraticelliLae DPS_FRINGE_INQUIRY_35113DOT FraticelliLae CASINO_PAYMENTS_MADE_TO_GFDOT FraticelliLae DPS_FRINGE_INQUIRY_10010DOT FraticelliLae LF_POSITION_PAYROLL_ALLOCATIONDOT FraticelliLae DPS_FRINGE_INQUIRY_35114DOT FraticelliLae DPS_TL_RPTD_TIME_V3DOT FraticelliLae DPS_TL_RPTD_TIME_V2_LF_CASINODOT FraticelliLae 20493_FEDASSETFORF_PAYMENTSDOT FraticelliLae DPS_FRINGE_INQUIRY_35180DOT FraticelliLae EMPLOYEE_INFO_CASINO_PAYROLLDOT FraticelliLae 35190_OSET_PAYMENTSDOT FraticelliLae COMMISH_LEDGER_BAL_SID_12293DOT FraticelliLae CASINO_GF_PAYMENTSDOT FraticelliLae DPS_TL_RPTD_TIME_V2_CASINO_955DOT FraticelliLae 35180_CFPCEDUCTRNG_PAYMENTSDOT FraticelliLae 35192_AUX_SERV_PAYMENTSDOT FraticelliLae DPS_FRINGE_INQUIRY_135160DOT FraticelliLae DPS_TL_RPTD_TIME_V2_LF_WEAPONSDOT FraticelliLae 35142_STATEASSETFORF_PAYMENTSDOT FraticelliLae DPS_FRINGE_INQUIRY_35238DOT FraticelliLae EMPLOYEE_INFORMATION_PAYROLLDOT GibiliscoK START_BASIC_EMP_BUR_FADOT GibiliscoK DOT_SENIORITY_REPORT_FY11DOT GilbertD VOUCHER_RESEARCHDOT GilbertD GL_JNL_PCDOT GilbertD DEMDEPSIDPROMPTNEW

DOT GilbertD CONTRACTSDOT GilbertD JW_DOTOTH_15_INV_USAGE_D_CDOT GreinerC CG_FTA_PROJ_RES_EXP_REPORTDOT GreinerC CG_CONTRACT_LISTING_BY_VIDDOT GreinerC CG_JOURNALS_SSJ_BY_PROJECTDOT GreinerC CG_JOURNALSDOT GreinerC VOUCHER_PMTS_BY_PROJECTDOT GreinerC CG_VOUCHER_PMTSDOT GreinerC AUDIT_JOURNALS_POST_SFY07DOT GreinerC CG_LISTING_CONTRACTS_BY_PROJDOT GreinerC CONTRACTS_BY_DEPTDOT GreinerC CG_CT_CORE_FIN_PO_BY_HDR_CMMTSDOT GreinerC CG_CORE_PO_CONTRACT_EXPIREDOT GreinerC CG_PO_AMOUNT_ZERO_EXPDOT GreinerC CG_JOURNALS_MARITIME_REVENUEDOT GreinerC CG_PO_AMOUNT_PAYMENTSDOT GuildL LG_CONTROLLABLE_TRANSFERSDOT GuildL LG_REGISTERED_EQUIPMENTDOT GuildL CONTROL_RETIREMENTS_W_COMMENTDOT GuildL ASSETS_ALL_DOT_NEW1DOT GuildL ASSETS_BY_DEPARTMENT_W_COMMENDOT GuildL LINDA_PROFILE_ID_BY_CLASSDOT GuildL LINDA_REGISTERED_EQUIPMENTDOT GuildL LG_RETIRED_ASSETSDOT GuildL LINDA_ASSETS_BY_DEPT_COMMENTDOT GuildL LINDA_COST_LESS_1000DOT GuildL ASSETS_BY_CLASS_W_CUSTODIANDOT GuildL ASSETS_BY_LOCATION_STATUSDOT GuildL ASSETS_ALL_DPS_NEWDOT GuildL LLB_FIN_AM_LIST_W_COSTDOT GuildL ASSETS_BY_CLASS_STATUSDOT GuildL ASSETS_ALL_DPS_NEW1DOT GuildL DOT_CONTROLLABLE_LAST_DEPTID_1DOT GuildL ASSETS_BY_CLASS_W_COMMENTSDOT GuildL ASSETS_BY_LOCATION_W_COMMENTSDOT GuildL ASSETS_BY_DEPARTMENT_W_STATUSDOT GuildL ASSETS_BY_CLASS_CUSTODIANDOT GuildL ASSETS_BY_LOCATION_W_CITYDOT GulickJoc LZ_FAA_EXP_DETAILS3DOT GulickJoc LZ_FAA_EXP_DETAILS2AADOT HaggertyJoh B_PO_W_STATUS_BY_CNTRCTDOT HarmsDav DHARMS_COMBO_CODEDOT HarrisonRob RWH_DOT_PO_ERROR_PRIOR_YEARDOT EPMHarrisonRob RWH_DOT_TEMPDOT HarrisonRob RWH_DOT_MILESTONESDOT HarrisonRob RWH_DOT_PO_REFDOT HarrisonRob RWH_DOT_MUNICIPALPOSDOT HarrisonRob RWH_DOT_1_PO_APTDOT HarrisonRob ERM_PFM_EXPDOT HarrisonRob RWH_DOT_UNIONDOT HarrisonRob RWH_DOT_RECEIPT2013DOT HarrisonRob RWH_DOT_PO2013DOT HarrisonRob RWH_DOT_RECEIPT_VOUCHERDOT HarrisonRob RWH_DOT_VOUCHER2013

DOT HarrisonRob RWH_DOT_MUNICIPALCONTRACTSDOT HarrisonRob RWH_DOT_GROUPDOT HarrisonRob ERM_VOUCHER_LOOKUPDOT HarrisonRob RWH_DOT_1_CHECKNO_APTDOT HarrisonRob RWH_DOT_0_SSJ_PROJECT_RESOURCEDOT HarrisonRob RWH_DOT_HSE_HSBDOT HarrisonRob RWH_DOT_HSE_AND_BD1DOT HarrisonRob RWH_DOT_1_RECEIPTDOT HarrisonRob RWH_DOT_RESOURCEDOT HartleyD DH_UTIL_ACCT_LISTING_PFSDOT HartleyD DH_ENERGY_REST_AREA_RPT_2DOT HartleyD DH_ENERGY_CONSUMPELEC_PFSDOT HartleyD DH_UTIL_ACCT_LISTING_PFS1DOT HermannD DOTPC_006_VALID_PROJECTS_NEW2DOT HoweRy TK_DOL_FIN_AP_CHECKS_1099GDOT HoweRy TK_DOL_FIN_AP_CHECK_INFO_ATAADOT HunterJef PROJECT_CONTRACTDOT HunterJef DOT_EXP_REPORT_CT111DOT HunterJef TASK70_PROJECTDOT JamiesonK HRS_PAYEND_HOLIDAY_HRSDOT JankovichK PC_PROJECT_RESOURCE_DATESDOT JankovichK PC_PROJECT_FTADOT JankovichK KJ_FTA_BLD_BY_PROJECTDOT JankovichK MH_PROJ_HIST_BLD1DOT JankovichK KJ_FTA_BLDBIL_BY_PROJECTDOT JankovichK PC_PROJECT_RESOURCE_KJDOT JankovichK KJ_FTA_BILLDDOT JenkinsDo LILLIANA_PO_CONTRACT_VNDR_INFODOT JenkinsDo DJ_PO_INFO_BY_CONTRACTDOT JenkinsDo OIS_CONT_INFO_RPTDOT JoeVon PROJ_TRANS_DETAILS_AUDITDOT JoeVon PC_PROJECT_RESOURCEDOT JoeVon PROJ_TRANS_DETAILS_AUDIT2DOT JohnsonDan DJ_AP_VENDOR_PAYMENT_BY_UNITDOT JohnsonDan DJ_DEPTID_EXPDOT JohnsonDan DJ_AUDIT_PROJECT_PRIORAGMTDOT JohnsonDan DJ_AUDIT_SID_ALLCOSTSDOT JohnsonDan DJ_HR_NONREPORTMILEAGEDOT JohnsonDan DJ_HR_EMPL_MILEAGEDOT JohnsonDan DJ_HR_UNIT_MILEAGEDOT JohnsonDan DJ_AUDIT_PROJECT__TRANSDOT JohnsonDan AUDIT_VENDOR_PAYMENT_BY_UNITDOT JohnsonDan DJ_AUDIT_PROJECT_CUTOFFDOT JohnsonDan DJCA_CONTRACT_PC_DETAILDOT JohnsonDan DJ_AUDIT_PROJECT_ARRA_COSTSDOT JohnsonDan DJ_AUDIT_CADDDOT JohnsonDan DJ_HR_TERMINATEDEPLOYEESDOT JohnsonDan DJ_DOTTL_008_MILE_EMPL_SUMMARYDOT JohnsonDan DJ_AUDIT_UNIT_EXPDOT JohnsonDan DJ_AUDIT_PROJECT_TRANS_DATEDOT JohnsonDan DJ_HR_SICKTIME_EMPL_NODOT JohnsonDan DJ_FED_AUTHORIZATION_PROJECTDOT JohnsonDan DJ_HR_TOTMILEAGEDOT JohnsonDan DJ_HR_MILEAGE

DOT JohnsonDan DJ_HR_PAYTIME_UNIT_LOCATIONDOT JohnsonDan DJ_PAYROLL_PROJECTDOT JohnsonEri EFJ_OTH_15_INV_USAGE_SHIP_INFODOT JohnsonEri JMS_002_TRC_USAGE_BY_EMPLO21DOT JonesKev MH_PROJ_HIST_BLD1DOT JonesKev PC_PROJECT_RESOURCEDOT JonesKev KJ_FTA_BLD_BY_PROJECTDOT JonesWan DH_FUEL_CONSUMPTION_BY_BUILDDOT JonesWan WLJ_PO_NO_CONTRACTDOT JonesWan DOTPC_051_PROJECT_COST_EISSLERDOT JonesWan KG_EPRO_VENDOR_WITH_GLDOT JonesWan SID_TREE_DTAIL_PAY_W__SID_PRMTDOT JonesWan KG_PO_REC_NO_VCHR1DOT JonesWan KG_PO_REC_NO_VCHRDOT JonesWan HAYNES_PROJECT_COSTS_2DOT JonesWan WLJ_PO_018_FTA_OPEN_PO_RECVDOT JonesWan WLJ_PC_006_VALID_PROJECTS_2DOT JonesWan HAYNES_PC_051_PROJECT_COSTSDOT JonesWan BA_43801_43802_PAYMENTSRECVDDOT JonesWan KG_PO_REC_NO_VCHR_30DAYSDOT JonesWan WLJ_PO_021_RETAIN_HIST_BY_CONTDOT JonesWan AUDIT_VENDOR_PAYMENT_HISTORYDOT JonesWan RLC_DEPTID_LIST_ALL_ACTIVEDOT JonesWan JK_CT_CUST_ADDRDOT JonesWan DJ_PO_INFO_BY_CONTRACTDOT JonesWan WLJ_SICK_BANK_CONTRIBDOT JonesWan WLJ_OTH_05_UTILITY_VOUCHER_PMTDOT JonesWan DOTPC_006_VALID_PROJECTS_NEW2DOT JonesWan MH_PROJ_INFODOT JonesWan WLJ_FIN_AP_VCHR_CNT_USERIDDOT JonesWan HAYNESDOT JonesWan WLJ_REC_COREUPGRADE_2013DOT JonesWan AUDIT_VENDOR_PAYMENT_BY_UNITDOT JonesWan MH_PO_INFODOT JonesWan KG_BRADLEY_PO_INFODOT JonesWan WLJ_CA_002_FTA_BIL_SUM_EXTRACTDOT JonesWan TFORTE_VALID_PROJ_BY_FUNDSIDDOT JonesWan KG_VENDOR_EPRO_GLDOT JonesWan RLC_SHIPPING_LOCATIONSDOT JonesWan WLJ_STORES_ITEM_ACTIV_INACTVDOT JonesWan WJ_OTH_12_ENERGY_PRICE_BY_BLDGDOT JonesWan KL_RECV_NOT_VOUCHEREDDOT JonesWan WLJ_PO_002_RECEIPTS_ONHOLDDOT JonesWan PLA_FUEL_CONSUMPTION_BY_BUILDDOT JonesWan WLJ_CF2DOT JonesWan W_DOTPO_013_ALL_PO_TIME_PERIODDOT JonesWan CHAPS_DOTOTH_15_INV_USAGEDOT JonesWan WLJ_KK_LEDGERS_BY_MONTHDOT JonesWan KAO_ASSETS_BY_CLASS_CUSTODIANDOT JonesWan NORMA_PE_WITH_STATUSDOT JonesWan CBALL_RECV_NOT_VOUCHEREDDOT JonesWan AR_43802_PAYMENTSRECVDDOT JonesWan ARRA_QTRLY_FIN_VNDR_EXP_MUNIDOT JonesWan RINALDI_DOTOTH_15_INV_USAGE

DOT JonesWan DIBACCO_VALID_PROJECTSDOT JonesWan KD_PO_W_VOUCHER_AMTDOT JonesWan PA_FUEL_CONSUMPTION_BY_BUILDDOT JonesWan GB_OE_REPORTDOT JonesWan WLJ_PO_DO_NOT_TRANSACTDOT JonesWan WLJ_COMMITMENT_CONTROLDOT JonesWan WLJ_ALL_PO_VOUCHERDOT JonesWan WLJ_FUNDDOT JonesWan COMMON_PROJ_COMBODOT JonesWan RECEIPTS_BEFORE_PO_W_FED_W_UDOT JonesWan WLJ_032_PE_WITHOUT_CNDOT JonesWan WLJFV_008_VOUCHER_LISTDOT JonesWan WLJ_PO_PENDINGDOT JonesWan WLJ_CHANGE_ORDER_NO_ORIGINDOT JonesWan PURCHASE_ORDER_BUYER_OLDDOT JonesWan WLJPO_006_RECV_NOT_VOUCHEREDDOT JonesWan WJ_PC_009_PO_LISTNG_BY_PROJECTDOT JonesWan RWH_DOT_1_CONTRACTDOT JonesWan KG_BRADLEY_PO_INFO_DOTM1DOT JonesWan SD_PROCUREMENT_DOTM1_DOTD1DOT JonesWan DOTOTH_11_STORIES_CAT2_MIM_PRCDOT JonesWan WLJ_DOT_AM_REGISTERED_EQUIPDOT JonesWan WJ_OTH_01_GL_FREQ_USED_CF_CMBODOT JonesWan RUIZCLARK_DOTOTH_15_INV_USAGEDOT JonesWan WJ_CA_017_PROJ_STATUS_EFF_DATEDOT JonesWan WLJ_DOT_EMPLOYEESDOT JonesWan KD_PAY_DETAILDOT JonesWan WJ_PO_003_EPRO_REQUSITION_LISTDOT JonesWan WLJ_POS_WITH_EPRO_ORIGINSDOT JonesWan WLJ_REQUISITION_TO_PODOT JonesWan WLJ_STORES_ITEM_INACTIVE2DOT JonesWan WLJ_PO_BALANCE_DETAILDOT JonesWan PROJ_SIDDOT JonesWan SD_PROCUREMENT_DOTM1DOT JonesWan WLJ_DOT_INVENTORY_ORDERS_OPRIDDOT JonesWan WLJ_DOT_CONTR_ACTIVE_RATESETDOT JonesWan WLJ_OTH_15_INV_USAGE_SHIP_INFODOT JonesWan WLJ_PO_013_ALL_PO_TIME_PERIODDOT JonesWan DG_DOT_CONTR_ACTIVE_RATESETDOT JonesWan WJ_OTH_15_INV_USAGE_SHIP_INFODOT JonesWan WLJ_REQUISITION_STATUSDOT JonesWan DOTPO_RETAINAGE_RECEIPTSDOT JonesWan WLJ_PO_003_EPRO_REQUSITN_LISTDOT JonesWan WLJ_EPRO_REQ_PERF_MEASUREDOT JonesWan WLJ_OTH_W03_INV_MSR_NO_ACCT_CDDOT JonesWan KD_INV_MSR_NO_ACCT_CDDOT JonesWan WLJ_RETAINAGEDOT JonesWan DOTFV_008_VOUCHER_LISTDOT JonesWan WLJ_VENDOR_PYMNT_HSTRYDOT JonesWan WLJ_DOT_ALL_PODOT JonesWan WLJ_EE_PAY_DETAILDOT JonesWan WLJ_TL_006_MILEAGE_EMPLIDDOT JonesWan WLJ_SIDSDOT JonesWan DOTOTH_069_BI_INVOICE

DOT JonesWan WLJ_OTH_13_INV_D_NO_TRANSDOT JonesWan CTDOT_EMPLOYEE_TESTDOT JonesWan WLJ_CORE_VIEWPORT_COMPAREDOT JonesWan WLJ_SID_CFDADOT JonesWan WLJ_DOT_HR_LOCATIONSDOT JonesWan WLJ_PO_REC_NO_VCHRDOT JonesWan RLC_HRMS_EMPLOYEE_LISTINGDOT JonesWan KD_JOURNAL_ID_DETAILSDOT JonesWan DIBACCO_PAY_MILEAGEDOT JonesWan REQDOT JonesWan WJ_TL_002_TRC_USAGE_BY_EMPLOYEDOT JonesWan WJ_DOTPC_004_EST_SUMMARYDOT JonesWan ERM_PFM_EXPDOT JonesWan HAYNES_PROJECT_COSTSDOT JonesWan DIBACCO_DOTPC_VALID_PROJECTSDOT JonesWan KD_PO_013_ALL_PO_TIME_PERIODDOT JonesWan WLJ_037_FTA_ACT_BILLED_DTLDOT JonesWan DH_FUEL_CONSUMPTION_BY_BUILD2DOT JonesWan WLJ_ALL_PO_TIME_PERIODDOT KalinowskiLil STARS_DOT_POSITION_DEFAULTSDOT KalinowskiLil STARS_DOT_EMP_BY_POSITIONDOT KalinowskiLil STARS_ASSET_DESCRIPDOT KalinowskiLil STARS_ASSET_LOCATIONDOT KalinowskiLil STARS_ASSET_PODOT KalinowskiLil STARS_ASSET_REGDOT KalinowskiLil STARS_BASIC_ASSETDOT KalinowskiLil STARS_ASSET_COSTDOT KalinowskiLil STARS_ASSET_PHYSICALDOT KalinowskiLil STARS_APPROVERSDOT KalinowskiLil STARS_ASSET_COMMENTSDOT KalinowskiLil CTDOT_CAD_SOURCETYPE_TRANSDOT KalinowskiLil COMMON_DOT_EMP_BY_POSITIONDOT KalinowskiLil KTDOT_ACTIVE_PROJECTSDOT KalinowskiLil STARS_SUMMARY_TO_BUREAUDOT KalinowskiLil LILA_PO_CONTRACT_VNDR_NOFEINDOT KalinowskiLil CTDOT_CAD_SOURCETYPE_STARSDOT KalinowskiLil COMMON_PROJ_COMBO_TESTSTATDOT KalinowskiLil B_LILLIANA_PO_CONT_VNDR_INFODOT KalinowskiLil STARS_DEPARTMENT_APTDOT KalinowskiLil STARS_EMAILSDOT KaniosSus NEW_HIRES_REVISEDDOT KaniosSus NEW_HIRESDOT KeefeJ JK_CT_CUST_ADDRDOT KennonK PC_PROJECT_RESOURCE_KZKDOT KennonK KENNONDOT KennonK DOTPO_RETAINAGE_RECEIPTSDOT KielyEdw RWH_DOT_SSJ_JT_OUTSIDEDOT KiniryL FUELDOT57428_53020_23_53017_18DOT KiniryL JOURNALS_DEPTIDDOT KiniryL DMVPSJOURNALSDOT KiniryL JOURNALS_HOPS_PRDOT KiniryL LK_DOT_HR_TRCDOT KiniryL SB_HR_PAYTIME_DATADOT KiniryL ITJOURNALS

DOT KiniryL JOURNALSALLEXPDOT KiniryL ELECTRIC_VOUCHER_PMTS_PENDINGDOT KiniryL SB_LEADERSHIP_PAYROLL_FUNDINGDOT KiniryL JOURNALS_PS_AVIATIONDOT KiniryL STORES_HR_ACCOUNT_CODESDOT KiniryL SB_LEADERSHIP_GLDOT KiniryL JOURNALS_55050DOT KiniryL JOURNALS_STORESOTDOT KiniryL DOT_KL_OFFCYCLE_DETPAYDOT KiniryL PO_BALANCEDOT KiniryL CODING_DESCRIPTIONSDOT KrupskiR SOUTH_GRANTSDOT KrupskiR MAN_CT_CORE_FIN_AP_VCHR_CNTDOT KrupskiR WEST_REGION_VENDOR_PYMTS_RENTSDOT LiZhi RWH_DOT_0_SSJ_VOUCHERDOT LugliWal WPL_GASB_ELIGIBLE_PROJECTSDOT LugliWal WPL_GASB_ALL_DOT_PROJECTSDOT LugliWal WPL_ENC2_BDDOT LugliWal WPL_JT_LOOKUP_ONE_JDATEDOT LugliWal WPL_PAYROLL_CROSS_BUDOT LugliWal WPL_JT_LOOKUP_ONE_FUNDDOT LugliWal WPL_FTA_USEFUL_LIFEDOT LugliWal WPL_VOUCHER9DOT LugliWal WPL_JT_FERRY_RPTDOT LugliWal WPL_JT_AC_FUNDSDOT LugliWal WPL_GASB_HISTORICAL_PROJECTSDOT LugliWal WPL_ENCUMBRANCE_LEDGERDOT LugliWal WPL_RETAINAGESDOT LugliWal WPL_EMPLOYEE_ARDOT LugliWal WPL_JT_BONDSDOT LugliWal WPL_PROJ_RESOURCE_BLDDOT LugliWal WPL_ALLOTMENTSDOT LugliWal WPL_DET_PAYROLL_8DOT LugliWal WPL_GASB_ROWLAND_JTDOT LugliWal WPL_VENDOR_DBEINFODOT LugliWal WPL_EMPLOYEE_ALLDOT LugliWal WPL_GASB_ROWLAND_PRDOT LugliWal WPL_JT_ONE_PROJECT_BDOT LugliWal WPL_PROJ_RESOURCE_HSBSDOT LugliWal WPL_PAYTIME5DOT LugliWal WPL_VOUCHER_2DOT LugliWal WPL_JT_LOOKUP_ONE_SIDDOT LugliWal WPL_JT_OE1DOT LugliWal WPL_COMBO_CODES_ALLDOT LugliWal WPL_JT_ONE_PROJDOT LugliWal WPL_PAYTIME3DOT LugliWal WPL_JT_SIDDOT LugliWal WPL_FTA_ASSETS_BY_DEPARTMENTDOT LugliWal WPL_JT_CF1DOT LugliWal WL_GL_QUESTIONDOT LugliWal WPL_DET_PAYROLL_11DOT LugliWal WPL_JT_FITNESS_CENTERDOT LugliWal WPL_PAY_OTDOT LugliWal WPL_GASB_NON_ELIGIBLE_PROJECTS

DOT LugliWal WPL_DOTPAGE_PHASE_DATESDOT LugliWal WPL_ALL_VOUCHERDOT LugliWal WPL_KK_LOOKUPDOT LugliWal WPL_JT_BUSDOT LugliWal WPL_ENC1DOT LugliWal WPL_EQUIPMENTDOT LugliWal WPL_PO_LINES_167957DOT LugliWal WPL_JT_LOOKUP_167957DOT LugliWal WPL_TIME_LABOR_167957DOT LungJin CTW_PROJ_STATUS_TABLE_DOWNLOADDOT LungJin CTDOT_CAD_COMBOCODES_REV4DOT ManciniJen AT_CT_CORE_SEFA_SUBRECIP_VNDRDOT ManganelloM MM_DOTPO_003_EPRO_REQ_LISTDOT MangiaficoPau ITEMS_BY_FIXED_PICKING_LOCDOT MannaE PC_EXPENDITURE_REPORT_140157DOT MannaE PC_EXPENDITURE_00150270CNDOT MannaE LM2_JOURNALSDOT MannaE PC_EXP_00760200CN_PMTSONLYDOT MannaE PC_PROJECT_RESOURCE_LMDOT MannaE PC_PROJECT_RESOURCE_170137DOT MannaE PC_EXPENDITURE_01701532PEDOT MannaE PC_PRO_RES_00920547CN_LMDOT MannaE PC_PROJECT_RESOURCEDOT MannaE LM_JOURNALSDOT MannaE LIZ_TEST_EXP_REPORT3DOT MannaE WENDY_PURCHASE_ORDERDOT MannaE LM_BRIDGESAFETY_DPSPMTSDOT MannaE LIZ_TEST_COM_REPORT5DOT MannaE LIZ_TEST_EXP_REPORT1DOT MannaE PROJ_RESOURCE_EXPREP_173365DOT MannaE LIZ_TEST_COM_REPORT4DOT MannaE LM_VOUCHER_PMTS_NYDOTDOT MannaE LM_PC_PROJ_RES_01510294CNDOT MannaE PC_PROJECT_RESOURCE_LM_92547DOT MannaE LM_JOURNALS_SSJDOT MannaE PC_EXPENDITURE_01703132CNDOT MannaE RWH_DOT_VOUCHERSDOT MannaE ERM_004_JRNL_TRNDOT MannaE LIZ_TEST_EXP_REPORT7DOT MarkowskiDav PO_CONTRACTDOT MarquesA CG_PO_BY_PROJECTDOT MartoneMel MM_VOUCH_VEND_LOOKUPDOT MartoneMel MM_FV_PRE_PC_CORE_EXPENSEDOT MartoneMel MM_TEST_PRE_PC_CORE_EXPDOT MartoneMel MM_009_PO_LISTNG_BY_PROJECTDOT MartoneMel MM_DOT_APA_AP_VOUCHERSDOT MartoneMel MM_TEST_PRE_PC_CORE_EXPENSEDOT MartoneMel VALID_COMBO_CODESDOT MartoneMel ANGIE_PAY_DETAILDOT MartoneMel AP_VOUCHER_LOOKUPDOT MartoneMel DLA_EMPLOYEE_VIEWDOT MartoneMel ANGIE_PAY_DETAIL_NO_EMP_IDDOT MartoneMel EMPLOYEE_VIEW_LOCDOT MartoneMel MM_PAY_DETAIL_TEST

DOT MartoneMel MM_PFV_018_PRE_PC_CORE_EXPENSEDOT MartoneMel PO_CONTRACTDOT MartoneMel MM_EMPLOYEE_IDDOT OHalaT OHALA_SICK_LEAVE_RATINGDOT OrtizMar AD_JOURNALS_10010DOT OrtizMar COMMISH_12062_SIDS35304_35345DOT OuelletteJ ATTENDANCE_JACKIEDOT OuelletteJ DOT_POSITION_FUNDING_INFO_AVIADOT OuelletteJ CT__HR_SENIORITY_CAL_REPTDOT OuelletteJ LSEBC_TRC_USAGE_PAST_2011DOT OuelletteKat MONTHLY_POS_REPORTS_FOR_JAN1DOT OuelletteKat KAO_CLASS_FIN_AM_LIST_W_COSTDOT OuelletteKat ASSETS_BY_CLASS_CUSTODIANDOT OuelletteKat MONTHLY_NEG_REPORTS_FOR_JAN1DOT OuelletteKat KAO_DOT_AM_ASSETS_BY_CLASSDOT OuelletteKat MONTHLY_POS_REPORTS_FOR_JANDOT OuelletteKat KAO_ASSETS_BY_CLASS_CUSTODIANDOT OuelletteKat LINDA_TRANSFERSDOT OuelletteKat CT_DOT_AM_ASSETS_LEASED_PROPDOT OuelletteKat KATHY_ASSETS_BY_CLASS_WITH_PODOT OuelletteKat KAO_REGISTERED_EQUIPMENTDOT OuelletteKat MONTHLY_NEG_REPORTS_FOR_JANDOT OuelletteKat KO_SOFTWARE_PO_TABLEDOT OuelletteKat CT_DOT_AM_ASSETS_BY_CATEGORYDOT OuelletteKat KATHY_ASSETS_BY_CLASSDOT OuelletteKat KATHY_ASSETS_BY_PO1ADOT OuelletteKat KATHY_ASSETS_BY_PODOT OuelletteKat CT_DOT_ASSETS_NBV_NEW1DOT OuelletteKat KATHY_ASSETS_BY_PO_NEW1DOT OuelletteKat SURPLUS_TRANSFERSDOT PalmerAl TEAMDOT ParisLor GB_DOT_TRANS_DETAILSDOT PaulJ D2_XAUTADOT PeelJ JP_HOURS_SICKDOT PeelJ NAMES_UNIONDOT PeelJ JP_DOT_PAY_LISTDOT PeelJ WTP_LISTDOT PinckneyKen DJ_PROJECT_EXP_ALLFUNDS2DOT PinckneyKen RECEIPTS_BEFORE_PODOT QytezaS SQ_CT_ARRA_CONTRACTSDOT QytezaS SQ_CTS_CONTRACT_SUMM_BY_AWARDDOT QytezaS SQ_DOTPENDINGRCTSDOT QytezaS SQ_TOWN_AID_PAYMENTSDOT QytezaS SQ_DOT_PENDING_RCTSDOT RandazzoM KG_CONTRACT_PO_INFODOT RinaldiM DOT38_INVENTORYDOT RitterJam SAFETY_DOT_HR_TL_OVER_UNDERDOT RitterJam SAFETY_TRAININGDOT RitterJam SAFETY_EMPLOYEES_BY_LOCATIONDOT RitterJam YESTERDAYS_ABSENSES_SPECIFICDOT RitterJam SAFETY_ROSTERDOT RiveraCar SURPLUS_TRANSFERSDOT RiveraCar LINDA_TRANSFERSDOT RodriguesM DEATH_DISABILITY_SEARCH

DOT RodriguesM DISABILITY_DEATH_SEARCHDOT RodriguesM NP2_RETRO_AUDIT_INDIVIDUL_2009DOT RodriguesM DOT_ALL_SEPARATIONDOT RodriguesM RETIREMENT_MARIE_JUNE2012DOT RokyckyAnd CORE_EXPENDITURE_RPTDOT RozumKar TF_CASHQUERY_OPERFUNDDOT RozumKar PROJECT_CORRECTIONS_BDLDOT RozumKar VOUCHER_INVOICE1DOT RozumKar TF_NEWIMPR_EXP_RPTDOT Ruiz-ClarkShe RUIZCLARK_DOTOTH_15_INV_USAGEDOT RyanRi ITEMS_BY_FIXED_PICKING_LOCDOT RyanN DOTPO_RETAINAGE_RECEIPTSDOT SandersSh D3_XAUTADOT SandersSh D3_LEAVE_PAY_PERIODDOT SattlerWil TELECOMMIMSDOT SattlerWil RETAIN_HIST_BY_CONTDOT SattlerWil TELECOMM_IMS_PROJECT_BILLDOT SattlerWil WES_CORE_FIN_GL_DETAILSDOT SattlerWil PC_PROJECT_RESOURCEDOT SerranoR VALID_COMBO_CODESDOT SerranoR LC_PC_RESOURCE_OLTDOT SerranoR JERPC_012_BLD_DETAIL_DRILLBACKDOT SerranoR CT_CA_OLT_DETAIL_BY_BU_MGDOT SheridanBri FEIN_PAYMENT_HEALTH_JUNE30DOT SheridanBri CT_DPH_PROJ_CHRGS_SHERIDANBDOT SheridanBri CT_DPH_VENDOR_PYMNT_HSTRYDOT SheridanBri CT_DPH_PROJ_CHRGS_OVERTIMEDOT SheridanBri CT_DPH_HR_HR_EE_ACTIVE_EMPLBDOT SheridanBri CT_DPH_PROJECT_TO_GL_102D_PROGDOT SheridanBri CT_DPH_PROJECT_TO_GL_TSKPROF_BDOT SheridanBri CT_DPH_PROJECT_TO_GL_JLDOT SheridanBri BS_KK_LEDGER_AGENCY_2BDOT SheridanBri CT_DPH_PROJECT_CHARGES_117DOT SheridanBri CT_DPH_PROJECT_TO_GL_102_GAAPDOT SheridanBri CT_DPH_PROJ_CHRG_NEW_QUERYDOT SheridanBri CT_DPH_PROJECT_CHARGES_BR5DOT SheridanBri CT_DPH_PROJECT_TO_GL_TSKPROFCDOT SheridanBri CT_DPH_PROJECT_102E_4_SIDSDOT SheridanBri CT_DPH_TASK_PROFILE_SUM_DPHDOT SheridanBri CT_DPH_TASKPROFILE_HOURS_BJSDOT SheridanBri CT_DPH_PROJECT_CHARGES_TRAINERDOT SheridanBri SHAWN_LEADERSHIP_HR_BRIANDOT SheridanBri CT_DPH_PROJECT_TO_GL_IMMUNIZDOT SheridanBri CT_DOT_PROJECT_102E_ACCTDESCRDOT SheridanBri CT_DPH_PROJECT_102E_TSKEMPLIDSDOT SheridanBri CT_DPH_PROJECT_TO_GL_102GDOT SheridanBri CT_DPH_PAYROLL_CODING5DOT SheridanBri CT_DPH_TASK_PROFILE_DET_PAYBDOT SheridanBri CT_DPH_PROJECT_CHARGES_BR4DOT SheridanBri CT_DPH_PROJECT_TO_GL_ACCOUNTDOT SheridanBri CT_DPH_PROJECT_TO_GL_TSKPROFBDOT SheridanBri CT_DPH_PROJECT_TO_GL_102D_ACCTDOT SheridanBri CT_DPH_PROJECT_CHARGES_OVTDOT SheridanBri CT_DOT_PROJECT_102E_ALL_PROJ

DOT SheridanBri 5_PAYROLL_BY_SID_FLISDOT SheridanBri CT_DPH_PROJECT_TO_GL_TESTDOT SheridanBri CT_DPH_PAYROLL_CODING_OVERTIMEDOT SheridanBri SHAWN_PAYROLL_GL_BRIANDOT SheridanBri CT_DPH_PROJECT_102E_4_SIDSBDOT SheridanBri CT_DPH_HR_COMP_BAL_ALL_DEPTDOT SheridanBri CT_DPH_TASKPROFILE_HOURS_JLDOT SheridanBri 1_JOURNAL_FOIDOT SheridanBri CT_DPH_PROJ_CHRGS_SHERIDANBJDOT SheridanBri SB_DTCAA_RPT_BRIANSDOT SheridanBri CT_DPH_HR_COMP_TIME_REVIEW7DOT SheridanBri CT_DPH_HR_HR_EE_ACTIVE_JENNYDOT SheridanBri CT_CORE_HR_LFRL_OVERRIDE_AUDT2DOT SheridanBri CT_DPH_PROJECT_TO_GL_102D_OTDOT SheridanBri CT_DPH_PROJECT_OE_10020DOT SheridanBri CT_DPH_PROJ_CHRGS_TIE_OUTDOT SheridanBri CT_DPH_PROJECT_102D_GAAPDOT SheridanBri FEIN_PAYMENT_INSTRUCTIONS_V1DOT SheridanBri CT_DPH_PROJECT_TO_GL_102E_OHCADOT SheridanBri POS_DISTRICT_1_ALLDOT SheridanBri 102_VOUCHER_JOINED_BY_SID_DTDOT SheridanBri SB_DTCAA_RPT_BRIANDOT SheridanBri CT_DOT_PROJECT_102E_4_SIDSDOT SheridanBri CT_DPH_PROJECT_TO_GL_DWSRFDOT SheridanBri CT_DPH_PROJECT_TO_GL_102DDOT SheridanBri NP_GAAP_FIVE_DAS_CONTRACT2DOT SheridanBri CT_DPH_PROJECT_TO_GL_BJSDOT SheridanBri CT_DOT_PROJECT_102E_4_DEPTDOT SheridanBri CT_DPH_PROJECT_TO_GL_TSKPROFDOT SheridanBri CT_DPH_PROJECT_CHARGES_BR2DOT SheridanBri CT_DPH_PROJECT_CHARGES_117BDOT SheridanBri CT_PC_TREERECON4DOT SheridanBri 9_PAYROLL_BY_EMPLID_21011DOT SheridanBri CT_DPH_PAYROLL_CODING_3DOT SheridanBri CT_DPH_HR_HR_EE_ACTIVE_EMPLDOT SheridanBri DPH_PERM_FILLED_VACANTDOT SheridanBri CT_DPH_VENDOR_LISTDOT SheridanBri CT_DPH_PROJECT_CHRGS_DANIELLEDOT SmithLac BILLINGS_DIST_STATUSDOT SmithLac LC_BILLING_GRANTLOGDOT SmithLac AR_CFV_018_PRE_PC_CORE_EXPENSEDOT SmithLac MGFRAPC_033_BLD_DRILL_BY_INVDOT SmithLac DLA_ALLOC_TREEDOT SmithLac AR_PFV_018_PRE_PC_CORE_EXPENSEDOT SmithLac CT_CA_DETAIL_BY_BU_FED016DOT SnyderJ KG_VENDOR_PO_INFODOT SnyderJ Z_OBSOLESCENCE_REPORT_BTWDOT SnyderJ ITEMS_BY_FIXED_PICKING_LOCDOT SnyderJ Z_INV_TRANS_ACTIVITYDOT SnyderJ Z_OBSOLESCENCE_REPORTDOT SnyderJ ZT_CORE_FIN_INV_OBSOLETE_ITMSDOT SongY YS_DOTFV_006_CORE_EXP_DTLDOT SongY YS_ARRA_EXPENDITURESDOT SongY FTA_PC_PROJECT_RESOURCE2

DOT SpagnaJ 123_HSTRYDOT SpagnaJ MM_CT_APA_AP_VOUCHERS_2DOT SpagnaJ SPAGNA_TOWN_AID_PYMNT_HSTRYDOT SpicerJ JMS_002_TRC_USAGE_BY_EMPLOYEDOT BayramC DOT_SENIORITY_REPORT_FY11DOT StrattonE LOCATIONDOT StrattonE GANGIDOT StrattonE STARS_ASSET_REGDOT StrattonE STARS_ASSET_COMMENTSDOT StrattonE STARS_ASSET_COSTDOT StrattonE CT_DOT_AM_RETIRED_ASSETS_CATEGDOT StrattonE LOCATION_TO_FROM_2DOT StrattonE LOCATION_TO_FROM_INV_DT1DOT StrattonE TESTEYDOT StrattonE VESSELDOT TessierThe GEN_EQUIP_PO_BALANCEDOT TinoPat AIRPORTSTAFFDOT TorciaM POS_ALL_DISTRICTS_STORMACCOUNTDOT TorciaM 1_JOURNALDOT01703191CNDOT TorciaM JOURNALS_OE_DISTRICT1DOT TorciaM JOURNALS_BY_DEPTDOT TorciaM JOURNALSACC55050DOT TorciaM POS_DISTRICT_1_STORM_REPORTSDOT TorciaM JOURNALS_IDDOT6220001DOT TorciaM DOTADMINBLDEXPENSESDOT TorciaM CG_OVERHEAD_BSRDOT TorciaM VOUCHERS_DISTRICT1_PROJECTDOT TorciaM JOURNALS_SID43193DOT TorciaM POS_BUDGET_ERRORDOT TorciaM VOUCHERSCHARTFIELD1DOT TorciaM DETAILPAYROLLDOT57402DOT TorciaM PURCHASE_ORDER_BUYER_LEASEDOT TorciaM VOUCHERS_DISTRICTDOT TorciaM POS_BUDGET_ERROR_ALLDOT TorciaM DETAIL_PAYROLL_D1SPECIALDOT TorciaM JOURNALS167957DOT TorciaM PO_COMMENTSDOT TorciaM REQUISITIONS_OE_ENG_CONSTDOT TorciaM JOURNALS_10020PORTS_FERRYDOT TorciaM JOURNALSNOWDOT TorciaM ADV_160_161_BASE_LEDGER_BALDOT TorciaM VOUCHERS_GEORGEELDMAN2DOT TorciaM PURCHASE_ORDER_BUYERFY20XXDOT TorciaM JOURNALSDOT01700555PEDOT TorciaM JOURNALS_10010_PROJECTSDOT TorciaM ALLOTMENTTABLEDOT TorciaM PAYTIME_DATA_MOTORPOOLDOT TorciaM PURCHASE_ORDER_BUYERDOT TorciaM POS_DISTRICT_4DOT TorciaM JOURNALSDOT TorciaM COMMISH_PS_EXPENDITURES1DOT TorciaM VOUCHERS_52511_52512LEASE_PYMTDOT TorciaM LEDGER_BALANCES_AGCY2_EXPR_1DOT TorciaM POSDOT01703131CN

DOT TorciaM PC_PROJECT_RESOURCEDOT TorciaM ADV_MOTOR_POOL_BD_OE_ALL_DEPTSDOT TorciaM COMMISH_LEDGER_BAL_SIDS_A_BDOT TorciaM VOUCHERSDOT TorciaM ADV_MOTOR_POOL_DOT57402DOT TorciaM ADDITIVE_RATESDOT TorciaM VOUCHERS_DISTRICT1_WENDYDOT TorciaM JOURNALS_ALL_PS_EXPENDDOT TorciaM ADV_FUEL_CONTROL_167501_ALLDOT TorciaM ADV_FUEL_CONTROL_DOT57428_407DOT TorciaM JOURNALS_10010_MTDOT TorciaM REQUISITION_STATUSDOT TorciaM JOURNALS_10020DOT TorciaM PO_BALANCEDOT TorciaM POS_APPROVED_BY_BUDGET_UNITDOT TorciaM DETAIL_PAYROLLDOT TorciaM AGY2_DOT_BUDGETS_PS_OEDOT TorciaM ATTENDANCE_BUDGET_UNIT_BY_TRCDOT TorciaM ATTENDANCE_BY_TRCDOT TorciaM ADV_MOTOR_POOL_BD_PSDOT TorciaM POS_DISTRICT_1OEDOT TorciaM PAYTIME_DATA_DISTRICT1DOT TorciaM POS_DISTRICT_2_STORM_REPORTSDOT TorciaM PURCHASEORDERS_STORESDOT TorelloAva PFM_VCHRTBL_NONPODOT TorelloAva AMT_PFMDOT TorelloAva AMTJOURNALSDOT TorelloAva AMT_CME_CFSR_EXPDOT TorelloAva JOURNALSDOT TorelloAva PFM_DEMAND_DEPOSITDOT TorelloAva AMTPFM_FED_AUTHORIZATIONDOT TorelloAva AMTPFM260_ACC_OF_PROJDOT TorelloAva RWH_DOT_VOUCHERSDOT TorelloAva PFM_PROJECT_RESOURCEDOT TorelloAva GB_DEMAND_DEPOSITDOT TorelloAva ERM1_VOUCHER_LOOKUPDOT TorelloAva AMT_VOUCHER_LOOKUPDOT VeleyB KE_QTY_COST_INV_ITEMSDOT VelezM SALARY_ROSTER_CHANGESDOT WadeLu PROP_FAC_PO_QUERYDOT WadeLu PROP_FAC_PO_REC_NO_VCHRDOT WadeLu CINDY_POSDOT WadeLu SINA_INV_ITEM_USAGEDOT WadeLu WESTBROOK_RA_PAYMENTSDOT WadeLu PO_PAYMENTS_FY14DOT WadeLu PAPER_PAYMENTSDOT WadeLu WADE_PO_QUERYDOT WadeLu OCE_CANON_POSDOT WadeLu DOT01703175CN_POSDOT WadeLu TRUCK_PAYMENTSDOT WadeLu OIS_PAYMENTS_21118DOT WadeLu AG_PO_QUERYDOT WadeLu OCE_CANON_PAYMENTS_FY14DOT WebsterNic NW_TL_W11_TRC_INVALID_FOR_PROJ

DOT WeldonTho JJC_CONTRACT_MSATDOT WhittenArl ARLEENDOT GalliganM PC_PROJECT_RESOURCE_MIKEWDOT GalliganM DOTPC_005_TASK70_INACTDOT GalliganM ARFV_018_PRE_PC_CORE_EXPENSEDOT GalliganM CONTRACT_PROJECTSDOT GalliganM POS_DISTRICT_1DOT GalliganM PROJECT_MANAGERDOT GalliganM PC_PROJECT_RESOURCE_MIKEDOT GalliganM CLASS_CORE_FIN_GL_MGDOT GalliganM GL_WATCHDOGDOT GalliganM CG_JOURNALS_HPRDOT GalliganM CONTRACT_NOTESDOT GalliganM JOURNALS_RESEARCHDOT GalliganM AP_VOUCHER_NONPROJECTDOT GalliganM 57123DOT GalliganM PC_PROJECT_RESOURCE8DOT GalliganM PC_PROJECT_RESOURCE2DOT GalliganM AR_CFV_018_PRE_PC_CORE_EXPENSEDOT GalliganM RIDESHARE_PC_PROJECT_DOT GalliganM PC_PROJECT_RESOURCE_DAWNDOT GalliganM AP_VOUCHER_LOOKUP_DONDOT WorleyK KW_DDSNORTH_TEMPTRFDOT WorleyK NRML_RET_ELIG_WITH_AA_DATADOT WorleyK DBJ_DDS_1199_ROSTERDOT WorleyK KW_DDSNORTH_EMPLOYEE_ROSTER_ODOT WorleyK DBJ_UNPAID_TRCS_BY_DATEDOT WorleyK CT_DDS_KW_DDSNR_EE_ROSTERDOT WorleyK CT_DDS_KW_PROF_LIC_CHECK_EXPDOT WorleyK DJ_DDSNORTH_EMPLOYEE_ROSTERDOT WorleyK CT_DDS_JD_MANDATORY_OTDOT WorleyK DJ_DDSNORTH_EE_RPTSTODOT WorleyK DJ_DDSNORTH_EMP_ROSTER_SELFSVDOT WorleyK KW_DDS_NR_1199DOT WorleyK JD_DMR_CHARTFIELDSDOT WorleyK JD_DDS_SID_FUNDDOT WorleyK DDS_ROSTER_EMAIL_PH_RPTTODOT WorleyK DDS_ROSTER_EMAIL_PHONEDOT WorleyK CT_DDS_KW_BIWEEKLY_OT_2DOT WorleyK KW_1199DOT WorleyK KW_DDSNORTH_EMPLOYEE_ROSTERDOT WoznicaWen WPW_MONTHENDADOT WoznicaWen WPW_MONTHENDDOT WoznicaWen WPWDOT ZirolliL DOT_PC_NHTSA_EXPENSE_DTL2DPH AbadomE PO_BUDGET_ERRORDPH AbadomE KRISTINREQERRORSDPH AbadomE REQ_PENDINGDPH AguilarJ CORE_FIN_AM_LIST_COST_CODEDPH AguilarJ ASSETS_LISTINGDPH AguilarJ DPH_EQUIP_SID_08_2_12DPH AguilarJ CORE_FIN_AM_LIST_W_CODEDPH AguilarJ CORE_FIN_AM_LIST_XPCODINGDPH AguilarJ CLASS_FIN_AM_LIST_COST

DPH AguilarJ DPH_EQUIP_SID_CHECKDPH AguilarJ ASSETS_REVIEW_STATUS_2014DPH AguilarJ DPH_EQUIP_SID_FY2011DPH AguilarJ DPH_EQUIP_SID_08_12DPH AguilarJ AM_LIST_W_COST_CODESDPH AguilarJ CORE_FIN_AM_ASSET_RETIREDDPH AmechiC CT_DPH_PROJECT_TO_GL_102DDPH AmechiC PAYROLLREPORT_EID_PHEP_HPPDPH AmechiC CT_DPH_PROJ_CHRGS_TIE_OUTDPH AmechiC CT_CORE_SET_ASIDE_VOUCHER_CHUMDPH AmechiC 1_JOURNALS_ASTHODPH AmechiC NP_GAAP_FIVE_DAS_CONTRACT_ONLYDPH AmechiC NP_GAAP_FIVE_DAS_CONTRACT2DPH AmechiC CT_DPH_PAYROLL_CODINGDPH AmechiC MBE_SBE_REPORTSDPH AmechiC CT_NP_APA_GAAP_FORM_5DPH Anduaga-RobersonA AA_2012_EEO_PT_REDUCTIONSDPH Anduaga-RobersonA AA_2012_EEO_PT_INCREASESDPH Anduaga-RobersonA AA5_SEPARATIONSDPH Anduaga-RobersonA AA_2009_BACK_UP_EE_HISTORYDPH Anduaga-RobersonA AA_2009_REPORT_FT_INCREASESDPH Anduaga-RobersonA AA_2009_DISABLED_EESDPH Anduaga-RobersonA AA_2009_AGE_DISTRIB_BY_EEO_FTDPH ArchambaultG CT_DPH_PROJECT_CHARGES_TRAINERDPH BarrettN CT_DPH_PROJECT_CHARGES_TRAINERDPH CapuccittiA CT_DPH_PROJECT_TO_GL_102DDPH CapuccittiA CT_DPH_PROJECT_CHARGES_DEPTDPH CapuccittiA CT_DPH_PROJECT_MULTISIDDPH CapuccittiA CT_DPH_PROJ_CHRGS_TIE_OUTDPH CapuccittiA CT_DPH_PROJECT_TO_GL_102DFEDDPH CapuccittiA PAYROLL_BY_EMPLOYEE_ID_CHKDTDPH CapuccittiA 103_PO_VCHR_JRNL_FISCAL_YEARDPH CapuccittiA JOURNALS_ACCTDPH CapuccittiA JOURNALS_PERIODDPH CapuccittiA CT_DPH_PROJECT_CHARGES_102DPH CapuccittiA 5_PAYROLL_BY_EMPLOYEE_ID_FISYRDPH CapuccittiA CT_DPH_PROJECT_CHARGESDPH CapuccittiA CT_DPH_PROJECT_CHARGES_TEST101DPH CipolloneW PO_CLOSEDPH CipolloneW M_HARWARD_REPORTDPH CipolloneW PO_BALDPH CipolloneW SUB_REQDPH CipolloneW PAYMENTSDPH CipolloneW ASSETSDPH CipolloneW VOUCHERS_ERRORDPH CipolloneW STATE_PAYDPH CipolloneW BILLCIP2DPH CipolloneW BUDGET_ERRORSDPH colejen JC_VOUCHER_VENDOR_PMTDPH DayeV CT_DPH_PROJECT_TO_GL_NEWDPH DayeV CT_DPH_PAYROLL_CODING_TESTVICDPH DayeV NP_GAAP_FIVE_DAS_CONTRACTDPH DayeV DPH09_ASSET_VCHR_FEDDPH DayeV CT_APA_HR_COMP_TIME_REVIEW4A

DPH DayeV CT_APA_HR_COMP_TIME_REVIEW_EMPDPH DayeV DPH_EQUIP_INVTY_REVIEW2DPH DayeV CT_DPH_PROJECT_MATCH_CHARGESDPH DayeV CT_DPH_PROJECT_CHARGESDPH DayeV HR_COMBO_REPORTDPH DayeV 102_VOUCHER_JOINEDDPH DayeV CT_ARRA_QTRLY_FIN_ACTVTY_ALLOTDPH DayeV CT_DPH_PROJECT_CHARGES_102CDPH DayeV CT_APA_AP_VOUCHERS_SID_TESTDPH DayeV DPH_ASSET_VCHR_FEDDPH DayeV JOURNALS_BY_ACCOUNTDPH DayeV SID_DPH_ENCUM_FIN_PO_BALANCEDPH DayeV CT_DPH_PROJECT_TO_GL_102DDPH DayeV PAYROLLREPORT_SID3DPH DayeV 103_PO_VCHR_JRNLDPH DayeV CT_DPH_PROJECT_CHRGS_102RDPH DayeV CT_DPH_PROJECT_TO_GL_OCEDPH DayeV DPH_ENCUM_FIN_PO_BALANCEDPH EatonD CT_DPH_PROJECT_CHARGES_TRAINERDPH EatonD CT_DPH_PROJECT_COST_BY_SIDDPH ElmiA OT_HR_ALL_PAY_EARNS_HOURSDPH ElmiA MHA_SH_BIWEEKLY_PAYROLL_REPORTDPH Fosterp PRF_FIN_AP_NON_PO_VOUCHERSDPH FunariM 102_VOUCHER_JOINED_BY_SID_DTDPH FunariM PAYROLLREPORT_SID3ADPH FunariM CT_ARRA_QTRLY_FN_ACTVTY_ALLOTBDPH FunariM CT_DPH_PROJECT_MATCH_CHARGESDPH FunariM MBE_SBE_REPORTSDPH FunariM 3_VOUCHERS_1DPH FunariM 20698_PR_DEPTDPH FunariM CT_DPH_PROJECT_COST_BY_SID_2DPH FunariM 103_PO_VCHR_JRNLDPH FunariM MF_FIN_GL_DETAILSDPH FunariM CT_DPH_PROJECT_CHARGES_BR6DPH HardyBar SM_VCHR_BY_QTR_SUBURBANDPH HardyBar SM_VCHR_BY_QTRDPH hoa CT_DPH_PROJECT_QRY_BY_PROJECTDPH hoa CT_CORE_GL_PAYROLL_DETAIL_OTTDPH hoa CT_DPH_PROJECT_TO_GL_ARRADPH hoa CT_DPH_PROJECT_TO_GL_102DDPH hoa 1_PAYROLL_BY_SIDDPH hoa 2_PAYROLL_BY_SID_1DPH hoa CT_DPH_PRJ_CHRGS_WATER_REVINCLDPH hoa CT_DPH_PROJECT_TO_GL_DWSRFDPH hoa CT_DPH_PROJECT_TO_GL_102E_EQDPH hoa CT_DPH_PROJECT_TO_GL_103EDPH hoa CT_DPH_PROJECT_TO_GL_TESTDPH DJACKSON UNPAIDDPH DJACKSON KATHY_RYMUTDPH DJACKSON BILLING_PAYDPH DJACKSON BILLING1DPH DJACKSON BILLING_ADJUSTMENTDPH DJACKSON FURLOUGH_10DPH DJACKSON TA

DPH DJACKSON RET_DEDDPH DJACKSON CT_APA_HR_UNPAID_LEAVE1DPH DJACKSON MANAGERBONUSDPH DJACKSON CO_STAFFDPH DJACKSON BILLINGDPH KrupaP 2CT_CORE_FIN_AP_VCHRS_UNAPPRVDDPH LabelleR DPHROSTER1DPH LabelleR LUMP_SUM_PAYMENTDPH LabelleR CT_APA_HR_LONGEVITY_BY_DEPTDPHDPH LefkowskiJen 1_JOURNAL_BY_SIDDPH LefkowskiJen DPH_FLIS_PAYROLLDPH LefkowskiJen CT_DPH_PROJECT_TO_GL_TSKPROFCDPH LefkowskiJen CT_DPH_PROJECT_COST_BY_SID_2DPH LitroAle CT_DPH_PROJECT_CHARGES_TRAINERDPH LitroAle CT_DPH_PROJECT_CHARGES_BR5DPH MaheuxS CT_DPH_HR_HR_EE_ACTIVE_EMPLBDPH MaheuxS 1_JOURNAL_FISCALDPH MaheuxS DPH_PERM_FILLED_VACANTDPH MaheuxS DPH_VCHR_DET_DEPTDPH MaheuxS SM_PROJ_RESDPH MaheuxS IT_PURCHASESDPH MaheuxS SM_ASSETS_BY_PROFILEDPH MaheuxS CT_DPH_PROJECT_TO_GL_BYDEPTDPH MaheuxS DPH_DISTINCT_CFSDPH MaheuxS CT_DPH_PROJECT_TO_DWSRFDPH MaheuxS BILLCIPDPH MaleckyT DPH_FILLED_POSITIONS_W_PROJ_IDDPH MaleckyT EE_JOBCLASSDPH MirizziA CT_DPH_PROJECT_COST_BY_SIDDPH MoranPaul BILLCIPDPH PareDan DSP_FIN_AP_NON_PO_VOUCHERSDPH PareDan DSP_FIN_SAAAS_OPTION16_5_8DPH PareDan JJ_GENERAL_LEDGER_DANIELLEDPH PareDan 1_JOURNALSDPH PareDan WIC_PROJECTSDPH PareDan DSP_CNTRCT_IDDPH PareDan 1_JOURNAL_FISCALDPH PareDan DSP_VENDOR_QUERYDPH PareDan DSP_VOUCHERSDPH PareDan DSP_PURCHASE_ORDERDPH PettigrewM CT_DPH_PROJECT_CHARGES_TRAINERDPH SheetsK MBE_SBE_REPORTSDPH SheetsK CT_DPH_PROJECT_CHARGES_101KS1DPH SheetsK CT_DPH_PROJECT_CHARGES_INCL_BRDPH ShepardL FEIN_PAYMENT_HEALTH_DISTRICTSDPH ShepardL 2CT_CORE_FIN_AP_VCHRS_UNAPPRVDDPH SiscoM CT_DPH_PROJECT_CHARGES_102CDPH SiscoM CT_DPH_PROJECT_CHARGES_102BDPH SiscoM CIVIL_PENALTIES_REPORTSDPH SiscoM CT_DPH_PROJECT_CHARGES_102EDPH TinyszinL CT_DPH_PROJECT_COST_BY_SID_2DPH TorresI 4_PODPH TorresI JOURNALSDPH TullochNa TEST

DPH TullochNa LISA_VOUCHER_INQUIRYDPH TullochNa FEIN_PAYMENT_INSTRUCTIONS_V1DPH WagnerD CT_DPH_PROJECT_CHARGES_TRAINERDPH WalserY CT_DPH_HR_EMP_TERMANDRETIREEDPH WayR SUBURBAN_REQSDPS 138305 ELB_NONPROFITDPS 138305 ELB_CLASS_EX6DPS 138305 ELB_PAYROLL_DOWNLOADDPS 138305 AAM_PAYROLL_EMP_RANGE_DPSDPS 138305 OSC_FBPS_QUERY_EENO_RANGE2DPS 138305 AAM_VCHR_NON_PROFITDPS 138305 ELB_HR_TL_OVER_UNDERDPS 138305 ELB_VCHR_TRANSDPS 138305 ELB_EX7DPS 138305 ELB_CLASS_CORE_FIN_GL_BY_EXPDPS 138305 ELB_EXERCISE10DPS 138305 AAM_GG_PAYROLL_FOR_FMDPS 138305 ELB_EX_9DPS 138305 AUDIT_FBPS_QUERY_EENO_RANGE2DPS 138305 ELB_EXERCISE5_GLDPS 138305 ELB_CLASS_CORE_FIN_BI_INVOICEDPS 138305 AAM_JD_JRNL_TRANSACTIONSDPS BenitezNir VOUCHER_INQUIRYWITHACCTDESCDPS BenitezNir DG_BTOP_ASSETS7DPS BenitezNir BTOP_CONSOLIDATED_ASSETDPS BenitezNir BTOP_ASSETS_9_1DPS BenitezNir AAM_VOUCHER_REPORTDPS BhuraS DPS_TL_RPTD_TIME_V2DPS BryantSte OT_PAIDDPS BurgessKa NORWICH_EES_REV_2KBDPS BurgessKa KB_DPS_WTP_LISTDPS DelilloC DPS_STAFFING_SUMMARY_BY_OCCDPS DelilloC DPS_STAFFING_SIMPLE_BREAKDOWNDPS DelilloC DESPP_EMPL_EMAILDPS DelilloC DPS_CORE_HR_JOB_DATA_HISTORYDPS DelilloC DPS_LDUTY_WCOMP_LEAVE_STATSDPS DelilloC DPS_STAFFING_ROSTERDPS DelilloC DPS_STAFFING_MULTI_BREAKDOWNDPS DuberekJ2 JLD_PAYROLL_FOR_FMDPS DuberekJ2 JLD_JRNLS_TRAN_ACCTDPS DuberekJ2 JLD_DET_PAY_RECORDDPS DuberekJ2 JLD_CORE_FIN_AP_POST_AUDIT_PRJDPS DuberekJ2 JLD_AM_CO59_NEG_DETAIL_111811DPS DuberekJ2 JLD_AP_VCHRS_PD_UNPSTDPS DuberekJ2 JLD_OT_DISTDPS EmanuelFel EMPLOYEE_LOOK_UPDPS GatesC CT_CORE_SET_ASIDE_VOUCHER1DPS GillespieMar OT_PAIDDPS GillespieMar HOURS_SICK_MTGDPS GillespieMar DPS_TL_OTHCPDPS GillespieMar OT_PAID_MARTINADPS GillespieMar BID_SHEET_EMPLOYEE_INFO_QUERYDPS GillespieMar DPS_TL_OPADPS JJOSEPH ASSETS_ALL_DCF_LOCATIONS5

DPS JJOSEPH ASSETS_ALL_DPS_NEW1DPS JJOSEPH ASSETS_ALL_DPS_NEWDPS JJOSEPH ASSETS_ALL_DPSDPS JJOSEPH PO_REPORT_PENDING_APPROVALDPS JJOSEPH PO_REPORT_WREQ_ID_CHANGE_OR2DPS JJOSEPH ASSETS_ALL_DPS1DPS JJOSEPH ASSETS_ALL_DPS_NEW1ADPS 141009 AAM_VCHR_TRANSACTIONS_5_10_13DPS LewisDap DESPP_2012_AFF_ACT_MIN_MAX_SALDPS LewisDap AA_2012_EEO_MIN_MAX_SALARYDPS LewisDap AA_2012_EEO_PT_FT_CHANGEDPS LewisDap AA_2012_EEO_INT_NO_EEO_CHGDPS LewisDap DL_DESDPS MandryM DPS_STAFFING_LEAVE_LDUTY_AS_OFDPS MandryM DPS_ROSTERDPS MandryM DPS_DEPT_LOCDPS ManenteL DPS_SEN_CALC_REPORTDPS ManenteL AF_LAYOFF_SENIORITY_BY_BUDPS ManenteL AF_JOB_DATA_HISTORYDPS ManenteL ABFHR_EMPL_ROSTER_DPS ManenteL DPS_DEPT_LOCDPS MartinAli DPS_STAFFING_LIST_BY_SID_GZMDPS MartinAli DPS_STAFFING_LIST_BY_FUNDDPS MartinAli ELB_VCHR_TRANSDPS MartinAli DESPP_JD_JRNL_TRANSACTIONSDPS MartinAli DEMHS_JD_VOUCHER_REPORTDPS MartinAli DEMHS_JD_JRNL_TRANSACTIONSDPS MartinAli ERIKA_VOUCHER_REPORTDPS MartinAli DEMHS_JD_VOUCHER_REPORT2DPS MckenzieH CT_ARRA_QTRLY_FIN_ACTVTY_DPSDPS MckenzieH CT_APA_HR_PAYROLL_HISTORY_2DPS MckenzieH CT_APA_HR_PAYROLL_SID_DEPT_2DPS MckenzieH DPS_FRINGE_INQUIRY_BY_SID2DPS MckenzieH HOPAL_CONTRACTIDDPS MckenzieH HOPAL_JOINTABLESDPS MckenzieH HOPAL_VOUCHERDPS MckenzieH HOPAL_FIN_SAAAS_OPTION16_5_8DPS MckenzieH DPS_FRINGE_INQUIRY_BYEMPLOYID2DPS MckenzieH HOPAL_PAYDATEDPS MckenzieH HOPAL_FIN_AP_NON_PO_VOUCHERSDPS MckenzieH DPS_FRINGE_INQ_10010_CASINODPS MelansonL DPS_LDUTY_WCOMP_LEAVE_LISTDPS MitchellDen DPS_EMPLOYEES_MULTIPLE_CITIESDPS MitchellDen TMP_TRC_CODESDPS MitchellDen DCM_QUERYDPS MitchellDen DPS_STAFFING_LIST_BY_FUNDDPS MitchellDen EMPLID_LOOKUPDPS MitchellDen DPS_OVER_18_DETAILSDPS MitchellDen EMPLOYEE_CONTACT_LISTDPS MitchellDen DESPP_EMPL_EMAILDPS MitchellDen DPS_MULTIPLE_ADDRESSESDPS MitchellDen SUSAN_WOOLARDDPS MitchellDen DPS_STAFF_RANK_FILL_VAC_TOT_PSDPS PeshkaR DPS_GRADE_STEP_AI_DATE_RMP

DPS PeshkaR GENERAL_LEDGER_CEPFDPS PeshkaR DESPP_2012_REVENUEDPS PeshkaR JOURNAL_QUERY_HOMELANDDPS PeshkaR DPS_COMBINATION_CODESDPS PeshkaR DPS_POSITIONDPS PeshkaR NEW_HIRES_PERMDPS PeshkaR GL_BD_JRNL_INFODPS PeshkaR JRNL_TRANSACTIONSDPS PeshkaR EMPLOYEE_REPORT_ACTIVEDPS PeshkaR TIME_SUPV_APRVL_SUMMDPS PeshkaR VENDOR_PAYMENT_HISTORYDPS PeshkaR TRIAL_BALDPS PeshkaR UNPOSTED_VOUCHERSDPS PeshkaR PAYMENTS_FOR_LOIDPS PeshkaR TIME_ENTRY_APPROVERDPS PeshkaR ALL_POSITIONS__NOT_GENERAL_FUNDPS PeshkaR DEPTID_LOCCODE_CROSSWALKDPS PeshkaR REQS_BY_STATUSDPS PeshkaR AR_REVENUE_RESTRICTED_GENDPS PeshkaR AP_PSTD_VCHR_REFNDDPS PeshkaR PAYMENTS_FOR_GAAAPDPS PeshkaR AR_REVENUE_RESTRICTED_FEDDPS PeshkaR EARNINGS_WITH_FRINGEDPS PeshkaR GL_BD_JRNL_NOT_POSTEDDPS PeshkaR HR_GEN_FUND_FT_POSDPS PeshkaR ALL_POSITIONS_FEDERALDPS PeshkaR DESPP_REV_ASSET_FORFIETURESDPS PeshkaR DPS_STAFF_RANK_FUND_TOTAL3C_1DPS PeshkaR AP_VENDORPAY_DESC_CHECKDPS PeshkaR PAYROLL_REPORT_LNGVTY_PDDPS PetersonThe AAM_JD_JRNL_TRANSACTIONSDPS PetersonThe AAM_VOUCHER_REPORTDPS PetersonThe PAYROLL_IDDPS PetersonThe DPS_FRINGE_INQUIRY_BYEMPLOYIDDPS PetersonThe CT_CORE_FIN_ASSET_FEMADPS PetersonThe OSC_PC_FB_EXP_SUMMARY1DPS PierceMa OT_PAIDDPS PulitoM DPS_STAFF_TOT_PC_AGY_JOBCLDPS PulitoM DPS_STAFF_LIST_VAC_BAL_BY_BARGDPS PulitoM DPS_STAFFING_LEAVE_LDUTY_AS_OFDPS PulitoM DISPATCHERSDPS PulitoM DPS_DOL_REPORT_TERMINATIONSDPS PulitoM DPS_ROSTER_DENNIS_IN_PROGRESSDPS PulitoM DPS_HIRE_TERM_PROMO_BY_UNIONDPS PulitoM DPS_ROSTER_DOWNLOADDPS PulitoM DPS_STAFFING_LEAVE_LDUTY_LISTDPS PulitoM DPS_DEPT_LOC_LOOKUPDPS PulitoM DPS_EMPL_ADDRESS_ROSTERDPS PulitoM DPS_WTPCDPS PulitoM DPS_STAFF_RANK_FUND_TOTALDPS PulitoM DPS_STAFF_REPORTDPS PulitoM DPS_STAFFING_LIST_BY_FUNDDPS PulitoM MILITARY_WAR_SERVICEDPS PulitoM DPS_STAFF_RANK_FUND_TOTAL2

DPS PulitoM DPS_DOL_REPORT_EMPLOYEES_LISTDPS PulitoM DPS_SICKPATTERN_COUNTDPS PulitoM RETIRE_EARNINGS_UPDATED_JUL_11DPS PulitoM DPS_STAFFING_LIST_BY_FUND_TEMPDPS PulitoM DPS_INCREASES_BY_STEP_GRADEDPS PulitoM DPS__HR_SICKPATTERN_COUNTDPS PulitoM MILITARY_SERVICE_REPORTDPS PulitoM DPS_ADDRESS_PHONEDPS PulitoM DPS_CORE_HR_JOB_DATA_HISTORYDPS PulitoM RETIREMENT_EARNINGS_UPDATEDDPS PulitoM DPS_5DAY_CONSEC_SICKDPS PulitoM DPS_SVC_RATINGS_HIST_FOR_BUDPS PulitoM DPS_STAFF_RANK_FUND_TOTAL3DPS PulitoM DPS_SWORNRETIREDPS PulitoM DPS_ACTION_STATUS_CHANGESDPS PuskaC CT_DPS_HR_BN_PY_DEDUCTIONSDPS PuskaC DPS_CORE_MAINTENANCESENORITYDPS RheaumeR OT_QUERYDPS RyanF AUDIT_A_PAYCHECK_ROSTER2DPS RyanF FRB_REPORTDPS RyanF ATTENDANCE_FROM_PAYABLE_TIMEDPS RyanF P5_AWS_OVERTIME_REPORTDPS RyanF MAJORANDABOVE_NOMEALDPS RyanF DPS_TL_OPADPS RyanF DPS_EARNINGS_ERNCD_RPTDPS RyanF TRANSITION_UNITSDPS RyanF DPS_LDUTY_WCOMP_LEAVE_TOTALSDPS RyanF DPS_SCHEDULESDPS RyanF PREVIOUS_PP_OT_NEEDS_APPDPS RyanF DPS_LDUTY_WCOMP_LEAVE_LISTDPS RyanF DPS_AI_DATE_LOCATIONDPS RyanF WCDIRDPS RyanF JOB_DATA_CHANGESDPS RyanF CURRENT_LEAVE_PLANSDPS RyanF DPS_WORKGROUP_AND_ROLESDPS RyanF DPS_TL_FMLA_DETAILDPS RyanF T_L_APPROVERS_W_LOCATION_1DPS RyanF FR_BENEFIT_PLANSDPS RyanF P5_ONCALL_MAXDPS RyanF ROLES_WORKGROUPSDPS RyanF DPS_NEW_LEAVE_PLANSDPS RyanF CORE_ENTRIESDPS RyanF T_L_APPROVERS_W_LOCATIONDPS RyanF DPS_STAFF_LIST_VAC_BAL_BY_BARGDPS RyanF DPS_CORE_SEC__ROLES_EMPIDDPS RyanF DPS_TL_GROUPS_WITH_WKGRP2DPS RyanF DPS_DOL_REPORT_TERMINATIONSDPS RyanF DPS_WORKGROUP_SGDPS RyanF DPS_INCREASES_BY_STEP_GRADEDPS RyanF DPS_ADDL_PAY_NO_END_DATEDPS RyanF DPS_SEC_EMP_SYSTEM_PROFILEDPS RyanF DPS_DEPT_LOCDPS RyanF DPS_EE_ADDRESSESDPS RyanF DPS_PAYTIME_DETAILED_PAY

DPS RyanF CT_DPS_ATTENDANCE_SUMMARYDPS RyanF SECURITY_ROLESDPS RyanF LEAVEDPS RyanF UNCER_LEAVE_PLAN_AUDITDPS RyanF MCUDPS RyanF P4_ATTENDANCE_FOR_ARBITRATIONDPS RyanF DPS_OT_MIT_DIVISION_MASTER2DPS RyanF EMPLOYEE_TESTDPS RyanF MILITARYDPS RyanF APPROVAL_REPORTDPS RyanF FR_TL_RPTD_DET_PAYDPS RyanF EMPLOYEE_SYSTEM_PROFILEDPS RyanF WC_PAYROLL_ATTENDANCEDPS RyanF CUSTPL_AUDITDPS RyanF DPS_OT_MIT_DIVISION_V2DPS RyanF DPS_ACCOUNT_CODESDPS RyanF DESPP_SEC_ACCT_LOCKEDDPS RyanF DPS_SEC_BLANK_USER_EMAILDPS RyanF PAYROLL_APPROVALSDPS RyanF DPS_WORKGROUP_QUERYDPS RyanF LIGHT_DUTY_WCDPS RyanF NON_APPROVAL_WORKGROUPSDPS RyanF DPS_HR_PAYROLL_DETAIL_LOCDPS RyanF OPEN_FMLADPS RyanF EMP_SPECIAL_CIRCUMSTANCESDPS RyanF APPROVAL_OTHCP_OPADPS RyanF PAYABLE_TIME_TRCDPS RyanF TRC_FMLA_BASE_QUERYDPS RyanF CLN_EARNINGS_REPORTDPS RyanF AUDIT_ROSTER_PAYCHECK_RPT_V1DPS RyanF SHU_REPORTDPS RyanF NO_END_DATE_ALLDPS RyanF DPS_TL_RPTD_TIME_COMMENTS_1DPS RyanF DPS_ACTION_STATUS_CHANGESDPS RyanF EMPLOYEE_ROLESDPS RyanF CT_DPS_TL_FMLA_USAGEDPS RyanF DPS_HIRE_TERM_PROMODPS RyanF EMPLOYEE_LIST_WITH_CONTACTDPS RyanF DPS_ROSTER_PROJECTED_SALARYDPS RyanF 2009_RIP_ADDL_PAYDPS RyanF AUDIT_B_OVERTIMEDPS RyanF LEAVE_PLANSDPS RyanF CT_DPS_OT_RPTDPS SheltonD DPS_STAFFING_LIST_FILL_TERMDPS SheltonD DPS_EEO_CNTY_JOB_TOTALDPS SheltonD DPS_DEPT_LOC_LOOKUPDPS SheltonD DPS_JOB_LOC_BARG_EMP_AS_OFDPS SheltonD DPS_EEO_CNTY_CODE_JOBDPS SheltonD DPS_AI_DATE_LOCATIONDPS SheltonD DPS_STAFF_RANK_FUND_TOTALDPS SheltonD DPS_STAFFING_FT_PT_VAC_BRKDWNDPS SohlEli OT_ENTERED_PAIDDPS SohlEli OT_PAID_MARTINADPS SohlEli ON_CALL_PAY

DPS SohlEli ONCALL_ATTENDANCEDPS SohlEli LISA_CT_CORE_HR_3PCT_RETURNSDPS SohlEli SHIFT_MEAL_ERRORDPS SohlEli OVERAGE_DEPENDENTS_2013DPS StackKat DPS_BUDGET_STATUS_REPORTDPS StackKat PO_REPORT_PENDING_APPROVALDPS StackKat DPS_TL_RPTD_TIME_V3DPS StackKat DPS_FRINGE_QUERYDPS StackKat DPS_FRINGE_INQUIRY_BYTASKDPS StackKat DPS_TL_RPTD_TIME_V2DPS StackKat DPS_VOUCHER_INQUIRYDPS StackKat PAYMENTS_FOR_LOIDPS StackKat DPS_BUDGET_STATUS_BYSIDDPS StackKat DEPTID_LOCCODE_CROSSWALKDPS StackKat DPS_OTRC_INQUIRYDPS StackKat DPS_FRINGE_INQUIRY_10010_TESTDPS StackKat DPS_DEPT_LOCDPS StackKat CT_DPS_BUDGET_STATUS_REPORTDPS StackKat DPS_FRINGE_INQUIRY_10010DPS VasileT SICKBANK_REPORTDPS VasileT 3PCT_RETURNSDPS VasileT DPS_EE_LVE_EXPCTD_RETDTDPS VasileT DPS_STAFF_RANK_FILL_VAC_TOTDPS VasileT SICKBANK_REPORT_NP1_DEDUCTDPS VasileT DPS_STAFFING_LIST_BY_FUNDDPS VasileT DPS_LOCATION_COUNTDPS VasileT DPS_STAFFING_VAC_FILLDPS VasileT RETIRE_EARNINGS_UPDATED_MAR_13DPS VasileT DPS_HIRE_TERM_PROMO_BY_UNIONDPS VasileT DPS_TL_RPTD_TIME_SBANKDPS VasileT FIRE_ACADEMY_LOOKUPDPS VasileT DPS_STAFF_REPORTDPS VasileT MANAGERS_SENIORITYDPS VasileT DPS_STAFFING_DETAILEDDPS VasileT DPS_STAFFING_FT_PT_VAC_BRKDWNDPS VasileT DPS_EEO_NAME_AGEDPS VasileT SEN_CALC_ALLDPS VasileT DPS_STAFFING_FT_PT_VAC_BKDN_SMDPS VasileT SEN_CALC_SWORNDPS VasileT SEN_CALC_CIV_NON_HDDPS VasileT SWORN_SENIORITYDPS VasileT MILITARY_LEAVEDPS VasileT DPS_ROSTERDPS VasileT RETIRE_EARNINGS_UPDATED_JUL_11DPS wellsli DPS_FRINGE_INQUIRY_BYEMPLOYIDDPS wellsli CT_APA_HR_PAYROLL_HISTORY_2DPS wellsli HOPAL_FIN_SAAAS_OPTION16_5_8DPS wellsli OSC_FBPS_QUERY_EENO_RANGE2DPS wellsli DPS_FRINGE_INQ_10010DPS WhiteJe DESPP_2012_AA_FT_REDUCTIONSDPS WhiteJe DESPP_AFF_ACTION_ROSTER_W_LMADPS WhiteJe DESPP_2012_AA_FT_INCREASESDPS WhiteJe AA_2012_EEO_FT_INCREASESDPS WhiteJe AA_2012_EEO_WFORCE_ANLY_FT

DPS WhiteJe AA_2012_EEO_AGE_DISTRIB_PTDPS WhiteJe AA_2012_EEO_ROSTER_FTDPS WhiteJe AA_2012_EEO_ROSTER_PTDPS WhiteJe TEST_AFF_ACTION_ROSTER_W_LMADPS 308838 35180_PAYMENTSDPS 308838 20493_FEDASSETFORF_PAYMENTSDPS 308838 DPS_PAYROLL_RPT_35113DPS 308838 35190_OSET_PAYMENTSDPS 308838 DPS_PAYROLL_RPT_35114DPS 308838 35477_PAYMENTSDPS 308838 35192_AUX_SERV_PAYMENTSDPS WoolardS DPS_GRADE_STEP_AI_DATEDPS WoolardS SW_DPS_PAY_LISTDPS WoolardS SW_DPS_WTP_LISTDPS WoolardS BADGE_REPORT_QUERYDPS WoolardS DPS_SVC_RATINGS_STATUS_LOCDPS WoolardS SW_DPS_HOURS_SICKDPS WoolardS DPS_STAFF_RANK_FUND_TOTALDPS WoolardS DPS_DOL_REPORT_TERMINATIONSDPS Zaepfel-MelansonG DPS_LOCATION_TRAINING_TROOPSDPS Zaepfel-MelansonG DPS_SBANK_BU05DPS Zaepfel-MelansonG DPS_OVER_18_DETAILSDPS Zaepfel-MelansonG DPS_OVER_18_DETAILDPS Zaepfel-MelansonG DPS_OVER_18_HRS_IN_DAY_CWDPS Zaepfel-MelansonG DPS_LTDTY_DIVISIONDPS Zaepfel-MelansonG DPS_EMP_LOC_FYRECONDPS Zaepfel-MelansonG NP1_EMPLOYEE_INFORMATIONDPS Zaepfel-MelansonG DPS_EMP_LIST_BU05DPS Zaepfel-MelansonG DPS_SEN_CALC_BU68DPS Zaepfel-MelansonG DPS_STAFF_VAC_BAL_BY_BARGDPS Zaepfel-MelansonG DPS_EARNS_BY_EARN_CODEDPS Zaepfel-MelansonG DPS_STAFF_LIST_VAC_BAL_BY_BARGDPS Zaepfel-MelansonG DPS_GRADE_STEP_AI_DATEDPS Zaepfel-MelansonG DPS_21DAY_AUDIT_DETAILDPS Zaepfel-MelansonG DPS_ORC_DETAIL_DISPATCHERSDPS Zaepfel-MelansonG DPS_FRINGE_SUMMARY_QUERYDPS Zaepfel-MelansonG DPS_CIV_EMP_LOCATION_LISTINGDPS Zaepfel-MelansonG DPS_EMPLOYEE_LOCATION_LISTINGDPS Zaepfel-MelansonG DPS_SEN_CALC_REPORTDPS Zaepfel-MelansonG DPS_EARN_INFO_TOP_EARNERSDPS Zaepfel-MelansonG BID_SHEET_EMPLOYEE_INFODPS Zaepfel-MelansonG DPS_OVER_18_HRS_IN_DAYDPS Zaepfel-MelansonG DPS_EMPLOC_LIST_ALLDPS Zaepfel-MelansonG DPS_LOCATION_EMP_LISTDPS Zaepfel-MelansonG DPS_OT_MIT_DIVISIONDPS Zaepfel-MelansonG DPS_NEWTOWN_FSTRSPNDRSDPS Zaepfel-MelansonG DPS_NEWTOWN_FAMILY_LIAISONSDPS Zaepfel-MelansonG DPS_TRAINING_TROOP_120DPS Zaepfel-MelansonG DPS_TRAINING_TROOP_119DPS Zaepfel-MelansonG DPS_TRAINING_TROOP_118DPS Zaepfel-MelansonG DPS_TRAINING_TROOP_113DPS Zaepfel-MelansonG DPS_TRAINING_TROOP_99DPS Zaepfel-MelansonG DPS_TIER_REPORT_SEBAC_2011DPS Zaepfel-MelansonG DPS_HIRE_TERM_PROMO2_BU5

DPS Zaepfel-MelansonG DPS_LEAVE_ACCRUAL_BALANCESDPS Zaepfel-MelansonG DPS_EMPLOYEE_INFO_BU68DPS Zaepfel-MelansonG DPS_OVER_18_HRS_IN_DAY_TESTDPS Zaepfel-MelansonG DPS_LNG_AUD_NO_SENDPS Zaepfel-MelansonG DPS_HR_TIME_LOST_UNPAID_EE_DTLDPS Zaepfel-MelansonG DPS_STAFF_VAC_BAL_BARG_AS_OFDPS Zaepfel-MelansonG DPS_ERNS_DETAILDPS Zaepfel-MelansonG DPS_SCISVS_REGHRSDPS Zaepfel-MelansonG DPS_NULL_ATTENDANCEDPS Zaepfel-MelansonG DPS_EMPLOC_LIST_BU05DPS Zaepfel-MelansonG DPS_COMPTIME_BALANCE_REPORTDPS Zaepfel-MelansonG DPS_SBANK_REPORT_BU05DPS Zaepfel-MelansonG DPS_EARNINGS_DIVISIONDPS Zaepfel-MelansonG DPS_PAY_TIME_SIGNAL1DPS Zaepfel-MelansonG DPS_TRAINING_TROOP_121DPS Zaepfel-MelansonG DPS_TRAINING_TROOP_115DPS Zaepfel-MelansonG DPS_TRAINING_TROOP_114DPS Zaepfel-MelansonG DPS_P5_ALL_ERNS_DIVISIONDPS Zaepfel-MelansonG DPS_BADGE_QUERYDPS Zaepfel-MelansonG DEPTID_LOCCODE_CROSSWALKDPS Zaepfel-MelansonG DPS_TRAINING_TROOP_122DPS Zaepfel-MelansonG DPS_TRAINING_TROOP_117DPS Zaepfel-MelansonG DPS_TRAINING_TROOP_116DPS Zaepfel-MelansonG DPS_SEN_RET_LIEU_LAYOFFDPS Zaepfel-MelansonG DPS_SCI_SVS_HOURS_WORKEDDPS Zaepfel-MelansonG DPS_LOCCODE_ADDRESSDRS AlejandroBe WC_TEST_HOLY_GRAIL_MAYBE_2DRS AlejandroBe PAYCHECK_HISTORY_5_YRSDRS AlejandroBe 2013_TIME_LOST_UNPAID_SWM_DETLDRS AlejandroBe RETIREMENT_PURCH_EMPLS_HISTORYDRS AlejandroBe TERM_MANCHESTER_ALL_TESTDRS AlejandroBe DCF_ACTIVE_POSITIONS_HIST_2011DRS AlejandroBe DCF_ACTIVE_POSITIONS_HIST_2010DRS AlejandroBe DCF_ACTIVE_POSITIONS_HIST_2012DRS AlejandroBe DCF_STAFF_REPORT_DETAILDRS AlejandroBe DCF_VACANCIES_NON_AND_INCUMBDRS AlejandroBe DCF_ACTIVE_EMPLS_HISTORY_2012DRS AlejandroBe CORE_RETIRE_WAGESDRS AlejandroBe DCF_ACTIVE_POSITIONS_HIST_2009DRS AlejandroBe TERM_MANCHESTER_ALL_REV_TESTDRS AlejandroBe DM_NRML_RET_ELIG_BEF_7_1_2022DRS AlejandroBe HISTORY_CSWADRS AlejandroBe SUPS_HR_EMPLOYEE_SUPERVISORDRS AlejandroBe START_A_DCFDRS AlejandroBe SWS_INTERVIE_CURRENT_TIMESHEETDRS AlejandroBe DCF_STAFF_REPORT_DETAIL_123DRS AlejandroBe DRS_SENIORITY_REPORTDRS AlejandroBe UNPAID_LEAVE_USAGE_RETIREMENTDRS AlejandroBe FRINGE_BENEFITS_CJTSDRS AlejandroBe DCF_LEAVE_HISTORY_P2DRS AlejandroBe PARTTIME_CNVRSN_1199_2013DRS AlejandroBe START_BA_POSITIONS_DCF_RGN4DRS AlejandroBe HISTORY_SWMANAGER_DCF_MPDRS AlejandroBe PARTTIME_CNVRSN_NP3_2013

DRS AlejandroBe HISTORY_INDIVIDUAL_DCF_NP2DRS AlejandroBe DCF_LEAVE_HISTORY_CLERICALDRS AlejandroBe 2013_TIME_LOST_UNPAID_EE_DETLDRS AlejandroBe INELIGIBLE_ON_CALL_X_CODEDRS AlejandroBe DCF_LEAVE_HISTORY_1199DRS AlejandroBe DCF_LEAVE_HISTORY_NP3DRS AlejandroBe DOT_VACATION_TIME_USEDDRS AlejandroBe DCF_ADMIN_LEAVE_CURRENTDRS AlejandroBe RSTS_PROMOS_2010_2014DRS AlejandroBe FY2014_NORMAL_RET_ALL_LSITDRS AlejandroBe OVERTIME_CJTS_KITCHENDRS AlejandroBe START_A_DRS_ALLDRS AlejandroBe 2013_TIME_LOST_UNPAID_P2_DETLDRS AlejandroBe RSTS_PROMOS_2008_2013_MDRS AlejandroBe PART_TIME_CONVERSION_1199DRS AlejandroBe DCF_ACTIVE_POSITIONS_HIST_2008DRS AlejandroBe PARTTIME_CNVSN_FULL_NP3_PTNOWDRS AlejandroBe RSTS_PROMOS_2010_2014_MDRS AlejandroBe 123DCF_VACNCIES_NON_INCUMDRS AlejandroBe REGION_4_SUPERVISORDRS AlejandroBe OVERTIME_DCF_HTFD_OADRS AlejandroBe OVERTIME_CJTS_MEDICALDRS AlejandroBe START_A_DCF_REGION4DRS AlejandroBe FRINGE_BENEFITS_REGION_4DRS AlejandroBe OVERTIME_DCF_HTFD_SWSDRS AlejandroBe TERM_MANCHESTER_ALLDRS AlejandroBe HISTORY_SWMANAGERS_DCFDRS AlejandroBe PARTTIME_CNVSN_FULL_1199_FTNOWDRS AlejandroBe HISTORY_EMPLOYEE_FULL_COREDRS AlejandroBe PART_TIME_CONVERSN_1199_FTNOWDRS AlejandroBe PARTTIME_CNVSN_FULL_1199_PTNOWDRS AlejandroBe TIMESHEET_HISTORY_DRSDRS AlejandroBe START_A_DCF_EMPLOEESDRS AlejandroBe PROMOTION_DRS_PRE_POST_RE3DRS AlejandroBe START_A_DRS_SUP_CHECKDRS AlejandroBe DRS_ALM_MGR_RETMT_ELIG_2YRDRS AlejandroBe HR_ALM_EXBR_MGR_RETMT_ELIG_2YRDRS AlejandroBe 2013_TIME_LOST_UNPAID_NP3_DETLDRS AlejandroBe WC_TEST_HOLY_GRAIL_MAYBEDRS AlejandroBe SICK_LEAVE_Q3_JWHITE_DIRRPTDRS AlejandroBe SHAWN_DCF_INCUMBENT_FILLDRS AlejandroBe OVERTIME_CJTS_CUSTODYDRS AlejandroBe DCF_LEAVE_HISTORY_CURRENTDRS AlejandroBe 2013_TIME_LOST_UNPAID_P1_DETLDRS AlejandroBe 300_POSITIONS_CHECK_12913DRS AlejandroBe BA_PAYTIME_HISTORY_INDDRS AlejandroBe 123_HIRES_AGENCY_TRANSFERDRS AlejandroBe DONATION_OF_TIME_CHECK_DCFDRS AlejandroBe WTP_CJTS_FULLDRS AlejandroBe POLICYPLANNIN_TIMESHEET_APPROVDRS AlejandroBe TSHC_HISTORY_ENGINEERINGDRS AlejandroBe WC_TEST_HOLY_GRAILDRS AlejandroBe 1_WC_FMLA_REG_HRDRS AlejandroBe HISTORY_INDIVIDUAL_DCF_P2

DRS AlejandroBe START_DCF_PAYDRS AlejandroBe FY2012_NORMAL_RET_ALL_LSITDRS AlejandroBe LEAVE_BALANCES_FULL_DOTDRS AlejandroBe VSRP_PPRWK_DCFDRS AlejandroBe PAY_FY2011_TIMESHEET_OTC_OVTDRS AlejandroBe DOT_PROMO_RCLAS_PRE_POST_TITLEDRS AlejandroBe DOT_PROMOTION_PRE_POST_TPEDRS AlejandroBe 1_FMLA_REG_HR_CHECK_2DRS AlejandroBe START_BASIC_EMPDRS AlejandroBe MARIE_PAYCHECK_HISTORYDRS AlejandroBe PAYTIME_NEEDS_APPROVALDRS AlejandroBe DOT_PROMOTION_PRE_POST_TITLEDRS AlejandroBe MAINT_PAY_APPROVER_LISTDRS AlejandroBe WC_E_WINDSOR_MTCEDRS AlejandroBe DOT_RETIREMENT_TIER_LOOKUPDRS AlejandroBe DEDUCTION_GENERAL_REPORTDRS AlejandroBe WC_START_PAYDRS AlejandroBe 123SHAWN_VACANCIES_NON_AND_CODRS AlejandroBe XFR_OUT_OF_FANDADRS AlejandroBe START_VW_EMP_YYMMDDDRS AlejandroBe DOT_NORMAL_RETI_ELIG_TIER_TESTDRS AlejandroBe 1_FMLA_REG_HR_CHECK_CORRECTDRS AlejandroBe BA_WC_CARD_INFODRS AlejandroBe BEN_DET_PAY1DRS AlejandroBe HISTORY_INDIVIDUALDRS AlejandroBe WC_OISDRS AlejandroBe ENG_PROMOS_2005_2010DRS AlejandroBe RECYCLED_POSITIONSDRS AlejandroBe 123_3_PERCENTDRS AlejandroBe BA_DOT_HR_CLASS_SALARY_HISTORYDRS AlejandroBe 123_SUNLIGHT_GENDERDRS AlejandroBe BA_VACANCY_REPORTDRS AlejandroBe CJTS_SENIORITY_REPORT_P2DRS AlejandroBe START_A_DCF_EMPDRS AlejandroBe START_A_DCF_CJTSDRS AlejandroBe 1_FMLA_REG_HR_CHECKDRS AlejandroBe 300_POSITIONS_CHECKDRS AlejandroBe 2_FMLA_FML_USAGE_DCFDRS AlejandroBe ADMINISTRATIVE_LEAVE_CURRENTDRS AndrewsJa DRS_COMP_TIME_ISDDRS AndrewsJa DRS_TRC_ANALYSISDRS AndrewsJa DRS_OT_DISTDRS AndrewsJa DRS_HOURSWORKEDBYEMPLDRS AndrewsJa TANDL_QUERYDRS AronsonJ CT_DEP_SEN_BEN_AUDITDRS BhuraShab WC_OSHA_REPORTINGDRS BhuraShab SB_MILITARYDRS BhuraShab SB_CLASS_HR_JOBCODEDRS BhuraShab CT_CCC_DRS_HR_EE_EMERG_CONTACTDRS BhuraShab SB_EXCERCISE_HRDRS BhuraShab SB_JOINTABLEDRS BhuraShab SB_EXCERCISE2_HRDRS BhuraShab SB_EMPLOYEE_STATUSDRS BhuraShab EMPS_AT_25_SIG_ST

DRS SBROUWER AP_VOUCHER_REPORTDRS EdmondsH HE_DRS_SEC_OPRIDS_ROLES_EMPIDDRS 501166 1_FMLA_REG_HR_CHECK_DRSDRS 501166 2_FMLA_FML_USAGE_DRSDRS 501166 1_FMLA_REG_NOLEAVE_CHECK_DRSDRS 501166 3_FMLA_CURRENT_TIMESHEETDRS KnybelD 53755DRS KnybelD DRS_FIN_GL_DETAILSDRS KonarskiSte DUAL_EMPL_BY_AGENCY_DATERANGEDRS KnybelD2 DON_CORE_FIN_GL_DETAILSDRS LezonB BL_DRS_VOUCHER_HISTORYDRS LezonB BL_DRS_VENDOR_HISTORYDRS LezonB BL_DRS_VOUCHER_GROUPED_BY_DATEDRS NortonJ DRS_COMP_TIME_AAGENCYDRS NortonJ DRS_OT_DETAIL_4_ISDDRS PerezJe NN_RETIRED_EMPLOYEES_FY2012DRS SimmonsSus CT_DRS_HR_PR_W4_EXEMPTDRS SzilagyiJ JS_FIN_VOUCHER_SID_FUNDDSS MadoreA TR_OE_NEW_2011DSS MadoreA TR_VOUCHER_SID_2010DSS TaniDaw WESTERN_REGION_ACTIVE_DATESDSS TaniDaw WESTERN_REGION_ACTIVE_STAFFDSS TaniDaw WESTERN_REGION_WTP_SORTDSS TaniDaw TORRINGTON_ACTIVE_STAFFDSS TaniDaw WESTERN_REGION_WTPDSS TaniDaw WESTERN_REGION_DOB_HIREDSS 967049 SSBG_EXPENSE_JOURNAL_BR14DSS 967049 CT_KKALLOT_VW_BUDGETREFDSS 967049 SSBG_VOUCHER_TRANS_BR14DSS 967049 VOUCHER_TRANSACTION_QUERY_BPDSS 967049 CT_KK_PROJ1_DATA_OADSS 967049 EXP_JOURNALS_ALL_FUNDS_TOTALDSS 967049 CT_CORE_AR_ACCTG_DISTDSS 967049 CT_KKALLOT_VW_SSBGDSS 967049 SSBG_TANF_VOUCHER_BR13_QUERYDSS 967049 DSS_VENDOR_PYMTS_HISTORY_CONTDSS 967049 DSS_VENDOR_PYMTS_HISTORY_ALLDSS 967049 CT_KK_PROJ1_OADSS 967049 SSBG_TANF_EXPENSE_JOURNAL_SIDDSS 967049 VOUCHER_TRANSACTION_QUERY_CAPDSS 967049 SSBG_EXPENSE_JOURNAL_SIDDSS CoxJosJr JCT_CORE_FIN_PO_COMPL_BUD_CHKDDSS CoxJosJr FIN_CHECK_BY_FEINDSS 137945 PROBATION_PERIODDSS 137945 AA_2013_PT_REDUCTIONSDSS 137945 AA_2012_EEO_FT_REDUCTIONSDSS 137945 AA_2012_EEO_PT_INCREASESDSS 137945 AA_2012_EEO_ROSTER_FTDSS 137945 AA_2012_EEO_WFORCE_ANLY_FTDSS 137945 AA_2012_EEO_AGE_DISTRIB_FTDSS 137945 AA_2012_EEO_INT_NO_EEO_CHGDSS 137945 AA_2012_EEO_ROSTER_PTDSS DavisAK JOURNALS_42350_DSS00845DSS DavisAK DSS_DEP_DIR_JRN_EXPREV_FAD_FED

DSS DavisAK DEPOSIT_LISTING_INV_DEPDSS DavisAK DSS_BA_FIND_VOUCHERDSS DavisAK OSW_INVOICESDSS DavisAK JOURNALS_REVENUEDSS DurrellL CF2DSS DurrellL CAP_HOURS_SUMMARYDSS DurrellL CT_TLEMPLOC_TBLDSS DurrellL HR_TL_RPTDTIME_DSSDSS DurrellL DET_PAYROLLDSS DurrellL CEC_JOURNALDSS ErazmusL DSS_SEPARATIONSDSS ErazmusL DSS_SALARY_RANGES_3DSS ErazmusL DSS_SALARY_RANGES_2DSS ErazmusL DSS_CURRENT_TRAINEESDSS ErazmusL DSS_HIRESDSS ErazmusL DSS_CURRENT_WFDSS ErazmusL DSS_SALARY_RANGES_1DSS ErazmusL DSS_MISC_CHANGESDSS FarooqueM KP_SID_BY_POSTING_DATE_TESTDSS FarooqueM PAY_JOURNALSDSS FarooqueM MAF_AP_VOUCHERS_CONTRACTSDSS FarooqueM PAYROLL_JOURNAL_TRANSDSS FarooqueM TR_OE_NEW_2014DSS FarooqueM AP_VOUCHERS_CONTRACTSDSS FarooqueM DSS_VENDOR_PYMTS_HISTORYDSS FarooqueM KP_SID_BY_POSTING_DATEDSS FarooqueM MAF_SID_SPECIFIC_2014DSS FisherDa VOUCHER_JID_PO_ACCESSDSS FisherDa BI_DETAILDSS FisherDa CT_APA_AP_VENDOR_PMTREVDSS GoldbergM SID_BY_POSTING_DATE_REVISEDDSS GoldbergM SID_BY_POSTING_DATE_REV2DSS 963465 CT_KK_PROJ1_DATA_LEDGERDSS 963465 TR_OE_NEW_2011DSS HolnessJ JMH_BPT_STAFFING_ALLDSS_ETHNICDSS HolnessJ JMH_STAFFING_ALLDSS_DSS HolnessJ JMH_DSS_STAFFING_DO1DSS HolnessJ JMH__STAFFING_ALLDSS_ALFADSS HolnessJ JMH_DSS_PARKINGS_ALLDSSDSS HoranA ALH_DSS_DEDUCTIONSDSS HoranA ALH_DSS_LONGEVITYDSS HoranA ALH_DSS_LONGEVITY_DATADSS HoranA AH_SS_APP_TERM_LNG_PMTSDSS HoranA ALH_DSS_EARNINGSDSS HoranA ALH_DSS_3_RET_DEDDSS HoranA A_DSS_JLD_CORE_TL_TRD_AUDITDSS HoranA AH_SS_APP_SKILL_PREMIUMDSS JacksonM MJ_ALLBRSDDSEMPSSWITHDRCODESDSS JacksonM MJ_ALLDSSP_2BUSENIORITY9012012DSS JacksonM MJ_ALLDSSELIGWRKSHIRED20122013DSS JacksonM MJ_ALLDSSELIGPROMOJAN12TODEC12DSS JacksonM MJ_ALLDSSP_4WORKSCHEDULES2014DSS JacksonM MJ_ALLDSSEMPSHIREDJA12_JL13DSS JacksonM MJ_ALLDSSP_5WORKSCHEDULE

DSS JacksonM MJ_ALLDSSALPHALISTDEC2013DSS JacksonM AF_HR_NEW_HIRESDSS JacksonM MJ_ALLBRSCLSRVSALARIESNOV2012DSS JacksonM MJ_ALLDSSP_2BUSENIORITY1142013DSS JacksonM MJ_ALLDSSBRIDGEPRTCCTPROMOWADDSS JacksonM MJ_ALLDSSEMPSHIREDJAN12TOAPR13DSS JacksonM MJ_ALLBRS2012PERFAPPRAISALLISTDSS JacksonM MJ_ALLDSSBYRACEGENDLOC092013DSS JacksonM MJ_ALLDSSP_2BUSENIORITY7012012DSS JacksonM MJ_ALLDSSP_2BUSENIORITY3182013DSS JacksonM MJ_ALLDSSEMPSHIRED2007_2011DSS JacksonM MJ_ALLDSSTERMINATIONSSINCE2011DSS JacksonM MJ_ALLDSSLEAVELISTAUG2013DSS JacksonM MJ_ALLDSSTERMSSINCE120512DSS JacksonM MJ_ALLDSSELIGWRKSHIREDOCT2012DSS JacksonM ANDERSON_DSS_MANAGERSDSS JacksonM MJ_ALLDSSALPHALISTAUG2013DSS JacksonM MJ_ALLDSSBYLOCATIONJUN2013DSS JacksonM MJ_ALLDSSANDDORSMANAGERSDSS JacksonM MJ_ALLDSSMANAGERS_JULY2013DSS JacksonM MJ_ALLDORSEMPSWITHHIREPROMODSS JacksonM MJ_ALLDSSELIGPROM1JAN12TOAPR13DSS JacksonM MJ_ALLDSSALPHALISTJUNE62014DSS JacksonM MJ_NEWDEPTONAGINGEMPS062013DSS JacksonM MJ_ALLDSSBYRACEGENDLOC012013DSS JacksonM MJ_ALLDSSJULY2014AIDATEDSS JacksonM MJ_ALLBRSTERMSFORFILEREORGDSS JacksonM MJ_ALLDSSSTAMFORDCCTPROMOWADDSS JacksonM MJ_ALLDSSEMPSMAY2013DSS JacksonM MJ_ALLDSSELIGPROM2JAN12TOAPR13DSS JacksonM MJ_ALLDSSEMPSSANWASHMAY2013DSS JacksonM MJ_ALLDSSELIGPROMOJAN12TOAPR13DSS JacksonM MJ_ALLDSSTERMS2011TO04_03_2014DSS JacksonM MJ_ALLDSSCOPROMOSJAN12TOMAY13DSS JacksonM MJ_ALLDORSEMPSAGE60AFTJUL2022DSS JacksonM MJ_ALLDORSEMPSAGE60BEFOJUL2022DSS JacksonM MJ_NEWDEPTONAGINGEMPSDSS JacksonM MJ_DEPTONAGINGEMPSDSS JacksonM MJ_ALLDORSALPHALISTDSS JacksonM MJ_ALLDEPTONAGINGEMPS062013DSS JacksonM MJ_ALLDSSALPHALISTMARCH42014DSS JacksonM MJ_DSS_BRSP3ABUSENIORITY2013DSS JacksonM MJ_ALLDSSEMPS_AGE55JAN2015DSS JacksonM MJ_ALLDSSALPHALISTJAN2013DSS JacksonM MJ_ALLDSSBYLOCATIONAUG2013DSS JacksonM MJ_ALLDSSTERMSSINCEDEC2012DSS JacksonM MJ_ALLDSSBYLOCATION09262012DSS JacksonM MJ_ALLBRSCLSRVSNEWEEOCT2011DSS JacksonM MJ_ALLBRSCLIENTSRVCSEMPSDSS JacksonM MJ_ALLDSSP_4WORKSCHEDULEDSS JacksonM MJ_ALLBRSWITHCOMBOCODEDSS JacksonM MJ_ALLBRSWITHPOSLOCATIONCODEDSS JacksonM MJ_ALLDSSNP_3BUSENIORITY072011DSS JacksonM MJ_ALLDSSTERMINATIONS

DSS JacksonM MJ_ALLDSSBYRACEGENDLOC022011DSS JacksonM MJ_DSSRETIREESSINCE2009DSS JacksonM MJ_ALLDSSCLERICALSCOONLYDSS JacksonM MJ_ALLDSSCOMANAGERS_SENIORITYDSS JacksonM MJ_DSS_BRSP3ABUSENIORITYDSS JacksonM MJ_ALLDSSP_2BUSENIORITY042013DSS JacksonM MJ_DORSCLIENTSVCSTERMS1112DSS JacksonM MJ_ALLDSSBRIDGEPRTADDRESSPHONEDSS JacksonM MJ_ALLSTMELIGWRKSHIREDNVDC2012DSS JacksonM MJ_ALLBGPELIGWRKSHIREDNVDC2012DSS JacksonM MJ_ALLBRSTERMSIN2011_2012DSS JacksonM MJ_ALLDSSPROMOS2008TO2013TESTDSS JacksonM MJ_BRSCLIENTSVCSTERMS1112DSS JacksonM MJ_BRSCLIENTSVCSNEWHIRES1112DSS JacksonM MJ_ALLDSSELIGWRKSHIREDNVDC2012DSS JacksonM MJ_ALLDSSWITHJULY2014AIDATEDSS JacksonM MJCT_CORE_HR_5PCT_CBI_LUMP_SUMDSS JacksonM MJ_ALLDSSEMPSHIRED2012_2013DSS JacksonM MJ_ALLDORSEMPS_25YRSSERV2013DSS JacksonM MJ_ALLDSSDORSALPHALISTDEC2012DSS JacksonM MJ_ALLDSSPROMOSJAN08TODEC12DSS JacksonM MJ_ALLBRSCLSRVSALARIESMAY12DSS JacksonM MJ_ALLDSSALPHALISTAUGST2013DSS JacksonM MJ_ALLBRSP3_AEMPSUNIONDATEDSS JacksonM MJ_ALLDSSALPHALISTING_W_UNIONDSS TJOHNSTON DCF_SUSPENSIONSDSS TJOHNSTON DCF_SUSPENSIONS_RCDSS TJOHNSTON AA_2013_AGE_DISTRIB_BY_EEO_PTDSS TJOHNSTON AA_HIRE_REHIRE_POS_XFRDSS TJOHNSTON SUSPENSIONSDSS TJOHNSTON DCF_PERFORMANCE_RATINGSDSS TJOHNSTON DCF_PERFORMANCE_RATINGS_VER2DSS TJOHNSTON AA_2013_PT_FT_CHANGEDSS KaminskiS STANDEPOSITSDSS KataL PK_OE_VOUCHER_QUERYDSS KataL LK_OE_VOUCHER_QUERYDSS KostekP PK_AGING_VOUCHER_QUERYDSS KostekP PK_JOURNAL_TRAN_AGING_SID16160DSS KostekP PK_VOUCHER_AP_TRACKINGDSS KostekP PK_JOURNAL_TRANSACTION_FEDFUNDDSS KostekP PK_VOUCHER_QUERY_FEDERALDSS KostekP PK_JOURNAL_TRANSACTION_LIHEAPDSS KostekP PK_VOUCHER_QUERY_SID20662DSS KostekP PK_VOUCHER_QUERY_SID20735DSS KostekP PK_OE_VOUCHER_QUERYDSS KostekP PK_ENERGY_VOUCHER_QUERYDSS KostekP PK_JOURNAL_TRANS_AGING_16123DSS KostekP PK_JOURNAL_TRAN_AGING_SID16171DSS KostekP PK_JOURNAL_TRANS_AGING_PSOEDSS KostekP PK_JOURNAL_TRANS_AGING_FEDERALDSS LarosaF SUBPAYMENTS_VENDORDSS LarosaF SUBPAYMENTS_CONTRACT_BY_VENDODSS LarosaF A_SUBPAYMENTS_CONTRACT_VENDDSS LarosaF CT_APA_SUBRECIPIENT_PAY_CONTRA

DSS LarosaF SUBPAYMENTS_CONTRACTDSS LarosaF SUBPAYMENTSDSS LarosaF FL_CONTRACTS_VENDORDSS LarosaF A_SUBPAYMENTS_CONTRACT_ALLDSS LarnedJan JML_OSC_TOWNPAYMENT_FY13DSS LarnedJan AT_CT_OSC_AR_POSTED_ITEMSDSS LarnedJan 1099_REVIEW_4_LEGACY_2012DSS LarnedJan RM_OFFSET_LETTER_DATE_RANGE_V1DSS LarnedJan SC_WTHD_CLASS_NEWDSS LarnedJan 1099_REVIEW_4_LEGACY_2012_NDDSS LebronJ JL_BNR_PIVOT_EXP_REPORTDSS LoCurtoD TR_OE_NEW_2010DSS LoCurtoD TR_VOUCHER_SID_2010DSS LunaA VENDOR_PAYMENTS_AEL_REVDSS MalcolmB MC_TIMESHEET_CHECKLISTDSS MalcolmB MC_TIMESHEET_CHECKLIST_BRSDSS MaldonadoNe SSBG_PROJ1_QUERYDSS MaldonadoNe PAYROLL_FOR_DORSDSS MaldonadoNe JOURNAL_TRANSDSS MaldonadoNe PAYROLL_FOR_FM_BY_SIDDSS McMullenD DSS_DOIT_FIN_STATE_TELECOMMDSS McMullenD DM_DOIT_FIN_STATE_ITDSS McPhersonC CM_CORE_FIN_AR_CUST_IDDSS MorrisNJ NM_SARDSS MorrisNJ NMCONTRACTSDSS MorrisNJ CT_DSS_CNTRCT_OVER_1MILDSS MorrisNJ APA_AP_VCHERS_CTRCT_NODSS MorrisNJ CT_CORE_SET_ASIDE_VOUCHER_SUMMDSS MorrisNJ NM_SAR_1MILTRIADSS EPMNewmanN NN_DSS_CHARTFIELD1DSS OkeefeM MO_JUNE2014DSS OkeefeM MO_VOUCHER_SID_2010DSS OkeefeM TR_OE_NEW_2011DSS OkeefeM MO_CARRDSS PardusJ JP_BUDG_DET_INQDSS PardusJ JP_EXP_JOURNALS_ALL_FUNDSDSS PardusJ JP_BUDG_DET_20310DSS PatelKru TR_OE_NEW_2011DSS PatelKru KP_VOUCHERS_CONTRACTSDSS PatelKru MO_HUSKYBDSS PatelKru KM_VOUCHER_TRANS_MEDICAIDDSS PatelKru MEDICAID_JOURNAL_TRANSDSS PatelKru KP_VOUCHER_TRANS_MEDICAIDDSS PatelKru MFP_JOURNALSDSS PatelKru SID_BY_POSTING_DATEDSS PenderK KP_JRNL_FRINGE_TESTSUMDSS PenderK CT_CORE_FIN_AM_ASSET_LOC_COMDSS PenderK KP_DEPTID_CURRENTDSS PenderK KP_JRNL_FRINGE_2007DSS PenderK KP_JRNL_FRINGEDSS PenderK KP_MC_VENDOR_PAYMENTSDSS QuinnJ JQ_JRNL_TRANS_V2_DOH_SDA_SDRDSS QuinnJ JQ_JRNL_TRANS_V2DSS QuinnJ SPECIFIC_SID_ACCOUNT_55110

DSS QuinnJ JQ_JRNL_TRANS_V2_SPECIFY_DATEDSS QuinnJ JQ_JRNL_TRANS_V2_SDADSS QuinnJ JQ_JRNL_TRANS_V2_OTHER_AGENCYDSS QuinnJ JQ_JRNL_TRANS_V2_SDR_BRS_RANGEDSS QuinnJ JQ_JRNL_TRANS_OTHER_AGENCY_DTDSS QuinnJ JQ_JRNL_TRANS_V2_DOH_RANGEDSS QuinnJ CECILEREVENUECRD00845DSS QuinnJ JQ_2DSS QuinnJ JQ_JRNL_TRANS_V2_SDR_BRS_VACADSS QuinnJ BRS_DSS_ONE_SID_EXPENSEDSS QuinnJ DSS_BRS_ONE_SID_REVENUIEDSS QuinnJ JQ_THRP_HITDSS QuinnJ JQ_BILLING_QUERYDSS QuinnJ JQ_DATE_ERROR_JAN24_30_2014DSS QuinnJ JQ_JRNL_TRANS_V2_CASH_ACCRLDSS QuinnJ JQ_JRNL_TRANS_V2_SDA_2DSS QuinnJ THRP_VOUCHERDSS QuinnJ ARRADRAWDOWNSDSS QuinnJ HIT_CUMULATIVEDSS QuinnJ 4BBB_ONESIDDSS QuinnJ JQ_JRNL_TRANS_V2_UDSS QuinnJ BRS_REVENUEDSS QuinnJ SDR_4BBB_REVENUEDSS QuinnJ SDR_CUMULATIVE_EXPENSESDSS 131398 PCARD_DETAILSDSS RosenthalRac REV_DIV_CONNECTDSS RosenthalRac OPM_BOND_FUNDDSS RosenthalRac CEPF_LEDGER_SFY_2013DSS RosenthalRac ALL_CHARTFIELD_2DSS RosenthalRac PCARD_DETAILSDSS RosenthalRac SID_22573DSS RodulfoJ VCHR_AUDITORDSS RodulfoJ MTHLY_PYMT_PCIP_LVBDSS RodulfoJ LEDGER_TRANSACTIONS_QUERYDSS RodulfoJ DSS_10116_PYMTS_HISTORYDSS RodulfoJ PO_DATESDSS RodulfoJ VOUCHER_TRANSACTIONS_QUERYDSS RodulfoJ PYMNT_NEW_QUERY_LVBDSS RodulfoJ HMS_PAYMENT_HISTORYDSS RodulfoJ JR_OUTSTNDG_CHKSDSS RodulfoJ CTF_PAYMENTSDSS RodulfoJ PYMT_HEALTHY_STARTDSS RodulfoJ LEAN_PROJECT_QUERYDSS RodulfoJ JR_PAYMENT_PROJ_AUDITORSDSS RodulfoJ DSS_PAYMENTSDSS RodulfoJ PYMT_HIST_LVBDSS RodulfoJ VNDR_CNTRCT_LVBDSS 131385 AP_VOUCHER_EXCEPTIONSDSS SperanzaD BUDGET_STATUS_REPORT_OOCDSS SperanzaD AP_VOUCHER_REPORT_16177DSS SperanzaD CT_CORE_FIN_JRNL_ENTRY_12035DSS SperanzaD AP_VOUCHER_REPORT_VENDOR54156DSS SperanzaD CLASS_CORE_FIN_GL_DETAILS_DSSDSS SperanzaD PAYROLL_ALLWEEKJOBDESC_OOCFY13

DSS SperanzaD CT_CORE_FIN_JRNL_ENTRY_10010DSS SperanzaD PAYROLL_ALLWKJOBDESC_OOC_OEDSS SperanzaD PAYROLL_ALLWEEKJOBDESC_CRMHCDSS SperanzaD FIN_GL_TRIAL_BAL_MHA_BR11DSS SperanzaD CT_CORE_FIN_JRNL_ENTRY_12207DSS SperanzaD AP_VOUCHER_REPORT_21782_BR2013DSS SperanzaD CORE_FIN_GL_EXPEND_DETAILS_DSSDSS SperanzaD PAYROLL_ALLWEEKJOBDESC_SMHADSS SperanzaD AP_VOUCHER_REPORT_21CTDSS SperanzaD PAYROLL_THROUGH_PPD_SWDSS SperanzaD AP_VOUCHER_REPORT_CHRTFLD2DSS SperanzaD AP_VOUCHER_REPORT_20661DSS SperanzaD PAYROLL_ALLWEEKLYCHART2DSS SperanzaD PAYROLL_PSR_ALLWEEKLYCHART2DSS SperanzaD AP_VOUCHER_REPORT_20688DSS SperanzaD PAYROLL_ALLWEEKJOBDESC_CVHDSS SperanzaD PAYROLL_ALLWEEKJOBDESC_SWDSS SperanzaD PAYROLL_ALLWEEKJOBDESC_SWCMHSDSS SperanzaD AP_VOUCHER_REPORT_UCONNDSS SperanzaD PAYROLL_ALLWEEKJOBDESC_RVSDSS SperanzaD AP_VOUCHER_REPORT_21782_BR2011DSS SperanzaD CT_CORE_FIN_JRNL_ENTRY_21782DSS SperanzaD PAYROLL_ALLWEEKJOBDESC_CMHCDSS SperanzaD AP_VOUCHER_REPORT_21782_BR2012DSS SperanzaD AP_VOUCHER_REPORT_21782DSS SperanzaD PAYROLL_ALLWEEKJOBDESCRIPT_SWDSS SperanzaD AP_VOUCHER_REPORT_16053DSS SperanzaD PAYROLL_ALLWEEKJOBDESC_WCMHNDSS SperanzaD AP_VOUCHER_REPORT_13MHA6007DSS SperanzaD CT_CORE_FIN_GL_EXPEND_BY_OBJ_DDSS TaraskewichM PK_ENERGY_VOUCHER_QUERYDSS TaraskewichM MT_DSS_PO_PAYMENTSDSS TroxlerT EXP_JOURNALS_ALL_FUNDS_ARRADSS TroxlerT VOUCHER_TRANS_2DSS TroxlerT CT_KKALLOT_VW_ALLDSS TroxlerT PAYMENTSCHARTFIELD701DSS TroxlerT MAF_DSS_COREUSERDSS TroxlerT EMP_DATA_RMSDSS VelezDC DV_CORE_FIN_AM_ASSET_DESCR_LOCDSS WalkerLo 8_PAYROLL_BY_SID_V2DSS WalkerLo 8_PAYROLL_BY_SIDDSS WalkerLo CT_DPH_HR_COMP_BAL_ALL_DEPTDSS WalkerLo LORI_PAYROLLREPORT_SIDDSS WalkerLo 102_VOUCHER_JOINED_BY_SIDDSS WalkerLo 102_VOUCHER_JOINED_PMT_MSGDSS WalkerLo 9_PAYROLL_BY_EMPLOYEEDSS WalkerLo BILLCIPDSS WalkerLo CT_DPH_HR_COMP_TIME_REVIEW5DSS WalkerLo CT_DPH_HR_HR_EE_ACTIVE_EMPLBDSS WalkerLo CT_DPH_ACTUAL_FRINGE_RATE_PAYBDSS WalkerLo 1_JOURNALSDSS WalkerLo 1_JOURNALS_BY_SIDDSS WalkerLo CT_DPH_PROJECT_TO_GL_102DDSS WalkerLo CT_CCC_HR_DOL_STATISTICS_RPT_2

DSS WalkerLo 102_VOUCHER_JOINED_BY_DATEDSS WalkerLo TESTDSS WalkerLo CT_CCC_HR_DOL_QTRLY_SURVEY_2DSS WestonChr AW_VOUCHER_SID_FUNDDSS WiniarskyjM PO_TRANS_RPT_BY_CFONE_CODEDSS WiniarskyjM DSS_VENDOR_LISTDSS WiniarskyjM FWKLIST_W_PO_REFERENCESDSS WiniarskyjM PO_TRANS_REPORT_DAILY_4_ANALYSDSS WiniarskyjM LIL_VOUCHER_TRANS_2_XLSXDSS WiniarskyjM REQ_WRKF_IN_PROGRESSDSS WiniarskyjM LIL_CT_PO_TRANS_POST_UPGRADEDSS WiniarskyjM CNTRCT_BAL_REMAIN_BY_C1_CODEDSS WiniarskyjM CNTRCT_EXP_BY_C1_CDE_SHORTDSS ZhangAl VOUCHERSDSS ZhangAl VOUCHERSEQUIP_2006DSS ZhangAl TR_VOUCHER_SID_2010DSS ZhangAl TR_OE_NEW_2010DSS ZhangAl LIL_CT_VCNTRCTDSS ZhangAl LIL_KKALLOT_TRANSDSS ZhangAl LIL_CT_VCNTRCT_CTFDSS ZhangAl LIL_CT_PO_TRANSDSS ZhangAl LIL_VOUCHER_TRANS_2DSS ZhangAl LIL_KK_ALLOTDSS ZhangAl LIL_PRJ1_TRANSDSS ZhangAl LIL_PRJ1DVA BentleyA CT_OSC_JAW_JRNL_BY_ACCOUNTDVA BentleyA CT_DVA_JAW_JRNL_BY_ACCOUNTDVA ChuShu DVA_CORE_FIN_AM_DEPR_NEGDVA ManciniM AA_2011_ROSTER_PART_TIME_EMPSDVA PapacodaM CT_CORE_FIN_AM_ASSET_DESCR_CSTDVA PetrucciM DVA_CORE_UNPROC_TIMEDVA SinclairN AA_2013_DISABLED_EESECD AmatoE LBM_VDRPMTS_WITHMESSAGEECD AmatoE LBM_PO_BEGINNIG_BALANCEECD AmatoE LBM_GL_EXP_BY_PGM_SIDECD AmatoE VOUCHERS_PROJ_RPTIIAECD AmatoE EA_FIN_SAAAS_OPTION16_5_8ECD BocwinskiC CT_ECD_AR_DEPT_DEPOSIT_IDSECD BocwinskiC CB_HR_ALL_PAY_EARNS_HOURS_3BECD BocwinskiC ACTIVE_COMBO_CODESECD BocwinskiC CT_DOH_CURRENT_CONTRACTSECD BocwinskiC CT_ECD_FIN_EXPIRED_CONTRACTSECD BocwinskiC CT_DOH_FB_BY_EMPLECD BocwinskiC LBM_CNT_TO_PO_BALANCEECD BocwinskiC CT_ECD_FIN_PO_BAL_ALL_POECD BocwinskiC CT_ECD_CNT_TO_PO_BALANCEECD BocwinskiC CT_DOH_FIN_PO_BAL_SUM_BY_POECD BocwinskiC CT_ECD_ACTIVE_COMBO_CODESECD BocwinskiC CT_DOH_BY_EMPL_SC_LISTECD BocwinskiC CT_DOH_HR_FRINGE_RANGEECD BocwinskiC CT_DOH_HR_PAYROLLECD BocwinskiC FB_BY_EMPL_NUMBECD BocwinskiC CT_ECD_HR_PAY_W_DEDECD BocwinskiC CT_CORE_SET_ASIDE_VOUCH_REV

ECD BocwinskiC CT_DOH_EARN_BY_EMPL_BY_FUNDECD BocwinskiC CT_ECD_FIN_AM_ASSET_DESCR_LOCECD CTCATVIEW CAT_CORE_AR_DEPT_DPOSIT_IDSECD CTHRCATVIEW SE__HR_FB_EARNINGS_BY_INDECD CTHRCATVIEW EARNINGS_REPORT_SEECD CTHRCATVIEW AOPEB_HEALTHFNDRET_DEDUCTIONSECD CTHRCATVIEW SONIA_ECD CTHRCATVIEW EMPLOYEE_PAY_BY_ACCT_CODEECD CTHRCATVIEW ERNINGS_REPORT_INDECD DunneMar LBM_VDRPMTS_WITHMESSAGEECD EscobarS SONIA_HR_EMP_BY_AGEECD EscobarS EMPLOYEE_PAY_BY_ACCT_CODEECD EscobarS TIMEOFFREPORTECD EscobarS CURRENT_BIWEEKLY_WFUND_DOHECD EscobarS PAYROLL_DOH_FEDFUNDS_BUDREFECD EscobarS LAW_ECD EscobarS PAY_BIWEEK_SALDOHECD EscobarS SONIA_TRC_REPORTECD EscobarS PAYROLL_HRRLFECD EscobarS CURRENT_BIWEEKLY_WFUNDECD EscobarS AOPEB_HEALTHFNDRET_DEDUCTIONSECD EscobarS ECD_CORE_WORKFORCE_ANALYSISECD EscobarS ECD_BUDGET_POSITIONSECD EscobarS OPEB_HEALTHFNDRET_DEDUCTIONSECD EscobarS DECD_DEMOGRAPHICSECD EscobarS 1CLASS_HR_TL_SICK_REPORTECD EscobarS MD_PAYROLL_HISTORYECD EscobarS DECD_BUDGET__EXPENSESECD EscobarS ECD_PR_RECON_BY_CHARTFIELDECD EscobarS SE_CCC_HR_HR_EE_070109_AFTERECD EscobarS NEXT_ANNUAL_INC_DATEECD EscobarS SE_CCC_HR_HR_EE_070109_BEFOREECD EscobarS ERNINGS_REPORTECD EscobarS JA_BALANCESECD EscobarS SONIA_EMP_DEDUCTIONS_WITHCODESECD EscobarS HRLYRATEECD EscobarS DECD_RETHEALTCONTRIBUTIONSECD GuzzoR RG_NICSQUERYECD GuzzoR RG_46200ECD GuzzoR TESTRG_REVENUE_RECON_2012ECD GuzzoR RG_43356ECD GuzzoR RFG_2012_QUERYECD GuzzoR PCA_CORE_AR_CF_DETAILECD GuzzoR RG_OUTSIDESERVICES_QUERYECD GuzzoR AAARG_REVENUE_RECON_2012ECD HastingsSop PO_STATUSECD HastingsSop ECD_VOUCHER_PYMTSECD HastingsSop SCH_CONTRACT_POECD HastingsSop ECD_PSA_SEMIANNUAL_REPORTSECD HastingsSop SCH_FIN_SAAAS_OPTION16_5_8ECD KeyesS CURRENT_BIWEEKLY_WFUND_DOHECD KeyesS FB_BY_EMPL_NUMBECD KeyesS PAY_BIWEEK_SALDOHECD KeyesS CB_HR_ALL_PAY_EARNS_HOURS_3B

ECD KeyesS TELECOMM_EXPECD KeyesS PAYROLL_MAA_SMALL_PROGECD KeyesS VENDOR_SAAAS_OPT16_5_8_PODETAIECD KeyesS ECD_SET_ASIDE_VOUCH_FINALECD KeyesS FB_BY_EMPNUMB_LIST_DOHECD KeyesS PAYROLL_HISTORIC_PRESERVECD KeyesS PAYROLL_GF_DECD_FY14ECD KeyesS FB_BY_EMPNUMB_SANDYECD KeyesS PAYROLL_GF_DOHECD KeyesS PAYROLL_DOH_FEDFUNDS_BUDREFECD KeyesS PAYROLL_DOH_ECLECD KeyesS PAYROLL_FED_FUNDS_DECD_FY14ECD KeyesS TEST_PAY_BIWEEK_SAL_W_FUNDECD KeyesS ECD_FB_BY_EMPL_SC_LISTECD KeyesS FB_BY_EMPNUMB_LIST2_DATEECD KeyesS PAYROLL_FED_FUNDSECD KeyesS TRAVEL_EXPENSESECD KeyesS VENDOR_SAAAS_OPTION_INVENTORYECD KeyesS ECD_ASSET_LIST_SAKECD KeyesS PAYROLL_GF_OEECD KeyesS VOUCHER_FUND_SIDECD KeyesS FB_BY_EMPL_HOME_LISTECD KeyesS JRNL_TRAN_SPECACCNTECD KeyesS ECD_VOUCHER_BYPERSONECD KeyesS PAYROLL_MILITARYECD KeyesS EAA_DECD_EARN_EMPLNO_ONEPPECD KeyesS PAYROLL_DOH_HRRLFECD KeyesS PAYROLL_GFECD KeyesS PAYROLL_SCPRIFECD KeyesS PR_EARN_BY_EMPL_BY_FUNDECD KeyesS PAYROLL_MAAECD KeyesS FB_BY_EMPL_SC_LISTECD KeyesS ECD_PO_TRANS_WITH_APPROVERECD MorganL VOUCHERS_PROJ_RPTIIECD MorganL LBM_FIN_BY_GLEDGERECD MorganL LBM_FIN_PO_BAL_SUM_BY_POECD MorganL DIS_ECD_SETASIDE_RPTECD MorganL VENDOR_CONTRACTS_BY_PROJETECD MorganL LB_CORE_FIN_AP_VENDORS_BY_NAMEECD MorganL VOUCHERS_PROJ_RPTIIAECD MorganL VOUCHERS_PROJ_RPTECD MorganL LBM_FIN_AP_VCHR_PMTREFECD MorganL LBM_VOUCHER_COUNTECD MorganL DIS_ECD_SETASIDE_RPTIIECD MorganL PO_VOLUMEECD MorganL LBM_FIN_PO_BALANCE_DETAILECD MorganL LBM_VOUCHERS_FUND_SIDIIECD MorganL LBM_PAYROLL_SALARY_FB_QUERYECD MorganL LBM_PSA_TO_PO_BALANCEECD MorganL LBM_CNTR_EXPIREDATEECD MorganL LBM_VENDOR_BYNAMEECD MorganL LBM_FIN_GL_BUD_CARRYFRWRDECD MorganL LBM_PO_BEGINNIG_BALANCEECD MorganL LBM_PO_BAL_TODATE

ECD MorganL LBM_CNT_TO_PO_BALANCEECD MorganL LBM_KK_PRJ2_EX_BY_MONTHECD MorganL LBM_EXPENSE_BY_PROJECTECD MorganL LBM_FIN_BI_INVOICESECD MorganL LBM_GLEXP_BY_PGM_PRJ_SIDECD MorganL LBM_GL_BY_EXP_ACCTECD MorganL LBM_PO_BAL_FUND_SIDECD MorganL LBM_VDRPMTS_WITHMESSAGEECD MorganL LBM_SEEC_CONTRACTSECD MorganL LBM_VOUCHERS_FUND_SIDECD MorganL LBM_JRNL_TRAN_ECDECD MorganL LBM_AR_DEPT_DEPOSIT_IDSECD MorganL LB_AP_VENDORS_WITH_SSNECD PankowiczJer CT_CORE_FIN_SAAAS_V1ECD RiveraLo LBM_VDRPMTS_WITHMESSAGEECD 131587 RJH_WORKERSCOMP_EXERCISEECD 131587 CMHC_VOUCHERECD 131587 CONSUMPTION_RPTECD 131587 SSLEAVEECD 131587 OTTRIALECD 131587 SSMILITARYSERVICEECD 131587 SSCT_CLASS_HR_JOBCODEECD 131587 SSCLASS2ECD 131587 SSCLASSECD 131587 JP_DETAILED_PAYROLL_OTECD 131587 RJH_EXERCISE_TWOECD 131587 RJH_MILITARYECD 131587 RJHCT_CLASS_HR_JOBCODEECD 131587 RJH_EXERCISE_SEVENECD 131587 OT_TRIALECD 131587 PROJECTSECD 131587 DET_PAYROLLECD 131587 RJH_EXERCISES_HRECD TroutJ JT_CORE_FIN_AP_VCHR_DT_COMPAREECD WoodwardK DETAILED_PAYROLL_INC_50190_2ECD WoodwardK TIMESHEETSECD WoodwardK VOUCHERS2ECD WoodwardK KW_PO_TRANS_CONTRACTS2ECD WoodwardK PO_INFO_STATUS_ENGINEERINGECD WoodwardK REVENUE_EXPENSE_PAYROLLECD WoodwardK DOC_FIN_VENDOR_CONTRACTS3HFA BatesT TBDHEROSTERHFA BatesT TBDHEROSTER_ALLHFA BatesT FY13_TRAVELFRINGECORRECTIONHFA BatesT SAM4HFA BatesT TB_BOR_2013HFA BatesT TBREVENUE_DEPOSITSHFA BatesT TB_DMD_CSU_PTLS_AAUP_W_DOLRSHFA BatesT DMD_CSU_PTLS_AAUP_W_DOLRSHFA BatesT TB_POSITIONS_REPORTHFA BatesT POSITIONS_REPORT_W_INCUM_DHEHFA BatesT TB_ALL_BOR_2010HFA BatesT DMD_CSU_AAUP_SAL_RANK_INFOHFA BernierLi LMB_HFA_HOURS_SICK

HFA BernierLi LMB_HFA_PAY_LISTHFA BernierLi HFA_CT_CORE_SEC_LIAISON_ROLESHFA SmithWa CHFA_OVERTIMEHFA SmithWa CHFA_EMPLOYEE_DEDUCTIONSHFA TrautnerE CHFA_YTD_SALARY_AND_FRINGEHFA TrautnerE CHFA_YTD_BY_PAYCHECKSHFA TrautnerE CHFA_YTD_WH_TAX_BY_EEHFA TrautnerE CHFA_YTD_FRINGE_MULT_EESHFA TrautnerE CHFA_TERMINATIONS_2012HFA TrautnerE CHFA_PAY_OVERTIME_REVISEDHFA TrautnerE CHFA_POSITION_REPORT_FOR_LISAHFA TrautnerE CHFA_2011_PR_TAX_WITHOLDINGHFA TrautnerE CHFA_HR_EMP_DEDUCTIONS2HFA TrautnerE CHFA_2012_HIRESHFA TrautnerE CHFA_HR_EMP_DEDUCTIONSHFA TrautnerE CHFA_EE_EMERG_CONTACTHFA TrautnerE CHFA_HIRES_FOR_PAYCHEXHFA TrautnerE CHFA_RETIREMENT_PLAN_INFOHFA TrautnerE CHFA_RETIREMENT_PLAN_INFO2HFA TrautnerE CHFA_ACTIVE_VAC_POS_FOR_LISAHFA TrautnerE CHFA_2012_PR_TAX_WITHOLDINGHFA TrautnerE CHFA_SURVEY_INFO_BY_LOCATIONHFA TrautnerE CHFA_FILLED_POSIIONSHFA TrautnerE CHFA_YTD_PAYCHECK_SUMMARYHFA TrautnerE CHFA_2011_TERMINATIONSHFA TrautnerE CHFA_ANNUAL_RATE_TAXHFA TrautnerE CHFA_ACTIVE_ADDRESS_PAYCHEXHFA TrautnerE CHFA_ADDRESS_INFO_PAYCHEXHFA TrautnerE CHFA_DOHHFA TrautnerE CHFA_INTERAGENCY_TRANSFERSHFA TrautnerE CHFA_ANNUAL_RATEHFA TrautnerE CHFA_DEDUCTIONS_WANDAHFA TrautnerE CHFA_RETIREMENT_PLAN_INFO_ALLHFA TrautnerE CHFA_2012_DOB_DOH_SS_ADDRSHFA TrautnerE CHFA_PP_FRINGE_KM_CPHFA TrautnerE CHFA_YTD_FRINGEHFA TrautnerE CHFA_ACTIVE_EMPLOYEE_LISTHFA TrautnerE CHFA_2012_TERMINATIONSHFA TrautnerE CHFA_PAY_OVERTIME_TESTHFA TrautnerE CHFA_NET_PAYHFA TrautnerE CHFA_2013_NEW_HIRE_INFOHFA TrautnerE CHFA_2014_TERMINATIONSHFA TrautnerE CHFA_EMP_DOH_DOBHFA TrautnerE CHFA_2011_PR_EARNINGS_BY_CODEHFA TrautnerE CHFA_DOH_DOTHFA TrautnerE CHFA_YTD_FRINGE_MEDICAL_ONLYHFA TrautnerE CHFA_EMP_FTE_DOH_DOBHFA TrautnerE CHFA_2013_TERMINATIONSHFA TrautnerE CHFA_ACTIVE_EMP_NAME_AND_NUMHFA TrautnerE CHFA_2013_PR_EARNS_FOR_RETROHFA TrautnerE CHFA_EE_DEDUCTION_LISTHFA TrautnerE CHFA__EARNINGS_BY_EE_SPEC_DATEHFA TrautnerE CHFA_YTD_FRINGE_TERRIENHFA TrautnerE CHFA_EMP_CHANGES

HFA TrautnerE CHFA_YTD_OVERTIME_2013HFA TrautnerE CHFA_EES_EMAILHFA TrautnerE CHFA_EMP_AND_PAYGROUPHFA TrautnerE CHFA_DEDUCTIONS_CHFA_EE_ONLYHFA TrautnerE CHFA_2043_DOB_DOH_SS_ADDRSHFA TrautnerE CHFA_2013_BSO_INFO_TRANSFERSHFA TrautnerE CHFA_2014_BSO_INFOHFA TrautnerE CHFA_ACTIVE_EMP_LIST_FTEHFA TrautnerE CHFA_DOB_DOH_SERVICEHFA TrautnerE CHFA_YTD_GROSS_PAYCHECKSHFA TrautnerE CHFA_YTD_PAYROLLHFA TrautnerE CHFA_PAY_OVERTIME_BY_EE_REVHFA TrautnerE CHFA_AUGUST_2013_RETROHFA TrautnerE CHFA_2013_BSO_INFOHFA TrautnerE CHFA_ACTIVE_EE_LIST_WITH_GRADEHFA TrautnerE CHFA_PAY_OVERTIME_BY_EEHFA TrautnerE CHFA_SAL_FRINGE_EE_PPHFA TrautnerE CHFA_DEDUCTIONS_CHFA_EE_ERHFA TrautnerE CHFA__EMP_LIST_FTE_DOH_DOBHFA TrautnerE CHFA_2013_DOB_DOH_SS_ADDRSHFA TrautnerE CHFA_YTD_LIVE_CHKS_REV_2013HFA TrautnerE CHFA_YTD_ALL_EMP_REV_2013HFA TrautnerE CHFA_BRIANHFA TrautnerE CHFA_RETIREMENT_PLAN_INFO3HFA TrautnerE CHFA_PP_FRINGE_EE_PROMPTHFA TrautnerE CHFA_HEP_WAIVER_DEDUCTHFA TrautnerE CHFA_PAY_OVERTIME_YTD_2011HFA TrautnerE CHFA_ACTIVE_EMP_LIST_FTE_DOHHFA TrautnerE CHFA_2013_2014_HIRES_FOR_ERGOHFA TrautnerE CHFA_PAY_OVERTIME_2013HFA TrautnerE CHFA_ACTIVE_EMPLOYEE_LIST2JUD AndersonWe PR_PAY_HISTORY_WCOMP_RETIREJUD AndersonWe PR_OPEB_3PCT_RETURNSJUD 099180 JUD_VNDR_STATLOOKUPJUD 099180 JUD_TRANSF_ALLJUD CavaliereM PR_RETIRE_FRB_CT_YTD_PAYROLLJUD DarrK CSF_ACCTSPAY_VOUCHERSJUD DarrK CSF_BADCKSJUD DarrK CSF_POSTEDITEM_JRNLJUD DownarH AP_RECONJUD GrayK KG_MONTHLY_PER_DIEM_ATTORNEYJUD GrayK EPM_AP_SIDJUD GrayK TRIALBALANCE_WILDCARDJUD GrayK KG_PER_DIEM_OEJUD GrayK PDS_CASENAME_REPORTJUD GriswoldL CICF_REVENUE_JOURNALSJUD GriswoldL AP_VOUCHERS_ELEC_53331JUD GriswoldL AP_WH_TEST_2JUD GriswoldL JUD_JRNLS_OTHER_AGENCYJUD GriswoldL AP_WH_TEST_1JUD GriswoldL JUD_PENDING_RCT_JOURNALSJUD GriswoldL FUND_34003_OTHER_JRNLSJUD GriswoldL FUND_34003_VOUCHERSJUD GriswoldL JUD_DJ_BY_OTHER_AGENCY

JUD GriswoldL JM_TRAINING_ACAD_EXPENSESJUD GriswoldL AP_55050_VNDR_REVIEWJUD GriswoldL 1099_REVIEW_LG4JUD GriswoldL 1099_REVIEW_LG3JUD GriswoldL 1099_REVIEW_LG1JUD GriswoldL JUD_DP_REVENUEJUD GriswoldL AP_VOUCHERS_LOSSJUD GriswoldL AP_UNPOSTED_VCHRSJUD GriswoldL AP_VOUCHER_ALL_FIELDSJUD GriswoldL 1099_NEW_01JUD GriswoldL FUND_34003_DIRECT_JRNLSJUD GriswoldL FUND_34003_JRNLSJUD GriswoldL AP_VOUCHERS_FOIJUD GriswoldL 1099_REVIEW_LG2JUD GriswoldL AP_PO_NBR_CNSPTN_TABJUD GriswoldL AP_VOUCHERS_BY_BUJUD GriswoldL AP_DT_RNG_WITHHOLDING_VCHRSJUD GriswoldL JUD_VNDR_CKS_CASHED_POST_LISTJUD GriswoldL AP_VCHR_RA_NOTESJUD GriswoldL JUD_JOURNAL_QUERYJUD GriswoldL AP_RA_VOUCHERS_BY_ACCT_DATEJUD GriswoldL JUD_DJ_BY_AMTJUD GriswoldL JUD_DJ_BY_DEP_IDJUD GriswoldL FUND_34001_REVENUEJUD GriswoldL JUD_DIRECT_JOURNALSJUD GriswoldL GL_JOURNAL_DETAILJUD GriswoldL AP_DAILY_WITHHOLDING_VCHRS_2JUD GriswoldL AP_JUDM1_ALL_POSTED_VCHRSJUD GriswoldL AP_VOUCHER_BY_NUMBERJUD GriswoldL JUD_REV_JRNLS_OTHER_AGENCYJUD GriswoldL AP_JUDM1_ALL_VCHRS_INCL_PO_NBRJUD GriswoldL AP_VOUCHERS_UTILITIESJUD GriswoldL AP_VOUCHERS_BY_BU_BATCHJUD GriswoldL JUD_MISC_FUNDSJUD GriswoldL 1099_REVIEW_LG5JUD GriswoldL AP_VOUCHERS_BY_VENDOR_GALLUPJUD GriswoldL SES_OTHER_SERVICES_JRNLSJUD GriswoldL DP_ALL_POSTED_JOURNALSJUD GriswoldL AP_VOUCHER_AND_CHK_NO_EXPANDEJUD HeilbrunnR VENDOR_LOOK_UPJUD HeilbrunnR 53360JUD HeilbrunnR RH_VENDOR_LOOK_UPJUD HollidayD ARB_AP_VOUCHERSJUD HollidayD JM_TRAINING_ACAD_EXPENSESJUD HollidayD FF_AP_VOUCHERSJUD HollidayD ATR_AP_VOUCHERSJUD HollidayD MAG_AP_VOUCHERSJUD HollidayD FUND_34001_TOWN_VOUCHERSJUD HollidayD AP_VOUCHERS_UTILITIESJUD HollidayD JUD_OUTSTANDING_VENDOR_CKSJUD HollidayD AP_GLOBAL_CORRECTIONJUD JayDan VOUCHERS_VENDOR_INFO_BY_DEPTJUD JorgensenK AP_DAILY_VOUCHERSJUD JorgensenK CELL_PHONES

JUD JorgensenK AP_UNPOSTED_VCHRSJUD MacsataL LM_PR_EARN_HBAJUD MacsataL GL_DP_REVENUEJUD MacsataL LM_GR_RECEIVABLES_DUEJUD MacsataL GL_BILLED_AND_PAID_ET_SJUD MacsataL LM_PR_CT_CORE_SEC_OPRIDJUD MacsataL LM_PR_ACCOUNTS_BY_CHECK_DATEJUD MacsataL LM_GR_GRANT_VENDORSJUD MacsataL GL_12060_30238JUD MacsataL GL_GRANT_NEW_ADD_REDUCEJUD MacsataL GL_SID35199_BILLED_AND_PAIDJUD MacsataL GL_FS_GR_BUDGET_KK_ALLOT_GROUPJUD MacsataL LM_PR_BC_OUT_OF_STATE_9_13JUD MacsataL LM_PR_BU65_MERJUD MacsataL LM_PR_REGJUD MacsataL AP_INVOICE_AND_CHECK_NUMJUD MacsataL LM_PR_BU40_TAXESJUD MacsataL GL_GRANT_BUDGET_EXPENSESJUD MacsataL LM_PR_E_CODES_BY_CK_DATE_BUJUD MacsataL LM_GR_RECEIPTSJUD MacsataL GL_DOT_BILLED_AND_PAIDJUD MacsataL LM_PR_DIRDEPJUD MacsataL LM_PR_E_CODES_BY_CK_DATEJUD MacsataL LM_PR_CT_CORE_GL_PAYROLL_DETJUD McCaffreyF FM_VOUCHERS_IN_AP_JOURNALSJUD McMahon-RussellM PR_DATA_BY_CODEJUD McMahon-RussellM PR_OPEB_OPE2_RETURNSJUD McMahon-RussellM PR_OPEB_W_END_DATEJUD McMahon-RussellM DETAILED_PRACTICEJUD McMahon-RussellM PR_COMP_RATEJUD MennellaMar GR_MM_GRANT_INQUIRY_22473JUD MennellaMar GR_MM_GRANT_INQUIRY_26167JUD MennellaMar GR_MM_GRANT_26114_90589JUD MennellaMar GR_MM_GRANT_INQUIRY_29109JUD MennellaMar GR_MM_GRANT_INQUIRY_26161_9060JUD MennellaMar GR_MM_GRANT_INQUIRY_26160_9060JUD MennellaMar GR_MM_GRANT_INQUIRYJUD MennellaMar GR_MM_GRANT_INQUIRY_22454JUD NobregaF HOWARD_EMOND_RETIREDJUD NobregaF BPO_PAIDJUD NobregaF CONDEMNATIONJUD NobregaF COURTREVENUEJUD NobregaF CT_DET_PAYROLLJUD NobregaF FUND34001_OTHER_JOURNALSJUD NobregaF JUD_DJ_BY_AMTJUD OliviaE FUND_34001_TRANS_FY2013_SSJJUD OliviaE FUND_11000_OSC_DJ_PER_FY_11JUD OliviaE FUND_34001_DAILY_UNK_SRCSJUD OliviaE CSF_ALL_POSTED_JOURNALSJUD OliviaE CSF_DJ_BY_TRK_NOJUD OliviaE JUD_REVENUE_JOURNALSJUD OliviaE CSFJUD OliviaE FUND_11000_OSC_DJ_PER_FY_14JUD OliviaE FUND_34001_PENDING_RCTS

JUD OpalaczL JUD_BOND_ALLOCJUD OpalaczL JUD_FIN_LEDG_KK_BALJUD OpalaczL JUD_VCHRS_JRNL_GRP_SPFUDJUD OpalaczL JUD_FUND_BAL_DET_OTHERJUD OpalaczL JUDPAYACCTDET_GRANTSJUD OpalaczL JUD_SID_LOOKUPJUD PiotrowskiM AP_DAILY_VOUCHERSJUD PiotrowskiM AP_UNPOSTED_VCHRSJUD SantoroJ ADULT_REST_VOUCHERSJUD ScullyM PR_SE3_EARNINGSJUD ScullyM PR_000000_CSSDJUD ScullyM PR_RETIRE_PAY_HISTORYJUD ScullyM PR_PAYCHECK_HISTORYJUD SitaroM VENDORVOUCHERJUD WestM FM_AP_VOUCHER_INQUIRYJUD WilkersonJ OTHER_EXPENSES_BY_MONTHJUD WinterTer VENDORJUD WinterTer REVENUE_COURT_ALL_JUVJUD WinterTer GL_EXP_INTERNAL_AUDITJUD WinterTer OVERTIME_PAYSJUD WinterTer REVENUE_COURT_ALL_JUDICIALJUD WinterTer JOURNALS_COURTS_TESTJUD WinterTer BAR_FOUNDATIONJUD WinterTer JOURNAL_TRANS_RPT_TWJUD WinterTer VOUCHERS_VENDOR_INFO_BY_DEPTJUD WinterTer TOTAL_PAYCHECKJUD WinterTer VOUCHER_EXP_COLPJUD WoodardR JUD_FIN_JRNL_TRANJUD WoodardR OVERTIME_CALCULATIONSJUD WoodardR LAW_LIBRARYJUD WoodardR 53360_LOOKUPJUD WoodardR JUDGE_MILEAGEJUD WoodardR OE_REDUCTIONJUD ZalewskiJ ACCOUNTS_RECEIVABLEJUD ZalewskiJ REVENUE_FUND_SIDJUD ZalewskiJ 35188_BUDGET_EXPENSESJUD ZalewskiJ GL_YE_EXPENDITURESJUD ZalewskiJ 35371_BUDGET_EXPENSESJUD ZalewskiJ GL_FY_07_EXPENDITURESJUD ZalewskiJ CAF_PAID_USE_THISJUD ZalewskiJ JOURNALS_CRIMINAL_INJURIESJUD ZalewskiJ YE_DOITLEASE_RENTREIMBMHA 426270 CC_LEDGER_BALANCE_12035MHA 426270 AR_DIR_JRNLS_CELL_PH_REIMBMHA 426270 AP_VCHRS_BY_ACCT_CD_WTH_PMTMHA 426270 PAYROLL_OCE_ALL_FACMHA BrunettiJes MHA_EMPLOYEES_BY_PAYJNL_FY14MHA BrunettiJes MHA_EMPLOYEES_BY_PAYJNL_FY11_3MHA BrunettiJes MHA_EMPLOYEES_BY_PAYJNL_FY12_2MHA BrunettiJes CT_CORE_AR_REVENUE_SIDS_JBMHA BrunettiJes MHA_EMPLOYEES_BY_PAYJNL_FY13_2MHA BrunettiJes DL_PAYROLL_DETAILMHA BrunettiJes MHA_EMPLOYEES_BY_PAYJNL_FY11JBMHA BrunettiJes AP_VOUCHER_REPORT_SID

MHA BrunettiJes MHA_EMPLOYEES_BY_PAYJNL_FY12MHA BrunettiJes MHA_FB_RATE_SUMMARY_BY_STATEOPMHA BrunettiJes MHA_EMPLOYEES_BY_PAYJNL_FY12_4MHA BrunettiJes SC_CT_APA_AP_12444VOUCHERS_SIDMHA BrunettiJes PAYROLL_BY_EMPL_ID_LOOKUPMHA BrunettiJes PAYROLL_BY_ACCT_CDMHA BrunettiJes FIN_GL_TRIAL_BAL_MHAMHA BrunettiJes MHA_FB_RATE_SUMMARY_BY_STOP_2MHA BrunettiJes AP_VOUCHER_REPORT_NURSESMHA BrunettiJes CT_CORE_AR_REVENUE_FY_JBMHA BrunettiJes EMPLOYEE_EMAIL_AND_PHONEMHA BrunettiJes MHA_EMPLOYEES_BY_PAYJNL_FY12_3MHA BrunettiJes MHA_EMPLOYEES_BY_PAYJNL_FY11V2MHA SpauldingK FY10_PAYMENTS_BY_SID_AND_PROGMHA SpauldingK FY13_PAYMENTS_BY_SID_AND_PROGMHA SpauldingK FY12_PAYMENTS_BY_SID_AND_PROGMHA CaminitoC FY10_PAYMENTS_BY_SID_WITH_DATEMHA MathisL RECEIPT_VS_VOUCHERMHA WilsonTo AA_2012_EEO_WFORCE_ANLY_FTMHA WilsonTo AA7_STATEWIDE_WRKFRCE_ANAL_FTMHA WilsonTo AA6_ROSTER_FULLTIME_EESMHA WilsonTo AA7_LMA_WORKFORCE_ANAL_FTMHA AbdirahamM FY10_PAYMENTS_BY_SID_AND_PRGMMHA AbdirahamM MUNAFY12MHA AroraC MHA_FB_RATE_SUMMARY_ALLSOURCESMHA AroraC MHA_FB_RATE_SUMMARY_BY_STATEOPMHA AroraC MHA_FB_RATE_SUMMARY_BY_STOPMHA AroraC MHA_EMPLOYEES_BY_PAYJNL_FY12CAMHA AroraC MHA_LEDGER_ACTIVITY_CA1MHA AugustaR PAG_UNPROC_TIME_BY_DATE_GRPMHA BajekL FY09_PAYMENTS_BY_SID_AND_PRGMMHA BeautyC CT_FIN_VENDOR_PYMNT_HSTRYMHA BeautyC CB_MHA_AP_VOUCHER_REPORTMHA BeautyC CT_SIDMHA BeautyC LW_CONTRACT_RECONCILIATIONMHA BeautyC CB_MED_MHA_AP_VOUCHER_REPORTMHA BerryJa 1A_SP_VOUCH_CHARTFIELDMHA BerryJa CT_KK_PROJ1_DATAMHA BerryJa VOUCHER_TRANS_2MHA BremmerRos VENDOR_PAYMENTSMHA BremmerRos DMR_LFH_ASSET_BY_LOCATION_DISPMHA BremmerRos CT_CORE_FIN_AM_ASSET_LOC_COMMHA BremmerRos VENDOR_PAYMENTS_CAPEQT_ACCTGDMHA BremmerRos DDS_FIN_AM_ASSET_DESCR_LOCMHA BremmerRos DDS_ASSETS_WCUSTODIAN_LOCATIONMHA BrownsteinMar MHA_TT_BIWEEKLY_PAYROLLMHA BusheyC MHA53187_POMHA BusheyC AP_VOUCHER_MHA53187MHA BusheyC CJB_VOUCHERMHA CabreraMi JLD_COMP_AUDIT_MTCMHA CappuccittiMar JR_DSS_POS_EXPMHA CappuccittiMar REVENUE_DEPOSITS_DSSMHA CappuccittiMar WORKLIST_APPROVED_NOT_PAIDMHA CappuccittiMar PO_PENDING_DFMA_APPROVAL

MHA CaroneC CT_MHA_JOB_CODEMHA CastaldoJ GPD_W1S_SICK_ONLYMHA CastaldoJ GPD_W2S_SICK_ONLYMHA CastaldoJ GPD_B3N_SICK_ONLYMHA CastaldoJ GPD_B4N_SICK_ONLYMHA CastaldoJ GPD_PREP_M3DE_SICK_ONLYMHA CastaldoJ GPD_W1N_SICK_ONLYMHA CastaldoJ GPD_B2N_SICK_ONLYMHA CastaldoJ GPD_B2S_SICK_ONLYMHA CastaldoJ GPD_M4D_YAS_SICK_ONLYMHA CastaldoJ GPD_B3S_SICK_ONLYMHA CastaldoJ GPD_ADM_SICKMHA CastaldoJ GPD_COTTAGE_SICK_ONLYMHA CastaldoJ WFD_WHITING_SERVICEMHA ClemsonDo DC_DMHAS_CURRENT_HIRESMHA ClemsonDo ASSD_WRUBELMHA ClemsonDo ASSD_HIM_CVH_BHHMHA ClemsonDo ASSD_LATREMOUILLE_MARTINEZMHA ClemsonDo ASSD_LATREMOUILLE_LENZMHA ClemsonDo ASSD_MAINTENANCE_SCHILKEMHA ClemsonDo ASSD_EDUCATION_AVERYMHA ClemsonDo ASSD_LAMB_PAGONEMHA ClemsonDo ASSD_MAINTENANCE_MCCARTHYMHA ClemsonDo ASSD_ARATAMHA ClemsonDo ASSD_LATREMOUILLEMHA ClemsonDo ASSD_DIETARY_CVH_BHHMHA ClemsonDo ASSD_ADMIN_SUMARAMHA ClemsonDo NORWICH_EES_REV_2DCMHA ClemsonDo ASSD_ACS_FAZZINOMHA ClemsonDo ASSD_INFO_SVS_K_CONNELLYMHA ClemsonDo ASSD_LATREMOUILLE_BEAVERSMHA ClemsonDo DC_DMHAS_PAY_LISTMHA ClemsonDo DMHAS_ROSTERMHA ClemsonDo ASSD_CVH_EXECUTIVEMHA ClemsonDo ASSD_FISCAL_ELMIMHA DesaiA ATTENDANCE_A_HELENEVARTEL_SERVMHA DesaiA RVS_MCDERCOL_SUP_OFF_SICK_ONLYMHA DesaiA ATTANDANCE_LENZ_ANN_URNURSEMHA DesaiA RVS_RSTILLSON_OFFICE_SICK_ONLYMHA DesaiA AMI_CT_MHA_HR_EMPLOYEE_ROSTERMHA DesaiA ATTENDANCE_T_DENIER_SERVMHA DesaiA ASD_M2AB_SICK_ONLYMHA DesaiA RVS_SUSANCLAR_OFFICE_SICK_ONLYMHA DesaiA ATTENDANCE_AMB_CARE_SERVMHA DesaiA RVS_LEISTER_SICK_ONLYMHA DesaiA ATTENDANCE_MEDREC_LINGAG_SERVMHA DesaiA RVS_NANBASNEW_OFFICE_SICK_ONLYMHA DesaiA AMD_OFFICE_SICK_ONLYMHA DesaiA RVS_SANDB_CSP_TEAMA_SICK_ONLYMHA DesaiA CVH_AMBSICK_ATTEN_ONLYMHA DesaiA ATTENDANCE_A_ARATALAURIE_SERVMHA DesaiA ATTENDANCE_A_POLINGJ_SERVMHA DesaiA ATTENDANCE_A_DERAMO_SERVMHA DesaiA PATTYSUMERA_OFFICE_SICK_ONLY

MHA DesaiA RVS_MAOHAGAN_LEAD__SICK_ONLYMHA DesaiA RVS_BLOM_LCCT_OFFICE_SICK_ONLYMHA DesaiA ATTENDANCE_A_SUEWRUBEL_SERVMHA DesaiA ATTENDANCE_A_TOMPASANO_SERVMHA DesaiA ATTENDANCE_A_MIKESCHU_SERVMHA DesaiA ATTENDANCE_A_HOWED_SERVMHA DesaiA ATTENDANCE_A_NANLATREMOU_SERVMHA DesaiA RVS_TGRFCLTR_OFFICE_SICK_ONLYMHA DesaiA ATTENDANCE_AMBTAMMYF_CARE_SERMHA DesaiA RVS_MCDERLCOL_OFFICE_SICK_ONLYMHA DesaiA ATTENDANCE_SICKONLY_SUPPORTMHA DesaiA RVS_JYOTV_RESP_OFICE_SICK_ONLYMHA DesaiA ATTENDANCE_A_LAMBPAGON_SERVMHA DesaiA ATTENDANCE_ADMIN_CVH_SERVMHA DesaiA RVS_WAGGON_JESS_OFF_SICK_ONLYMHA DesaiA RVS_PARUPARLA_OFFICE_SICK_ONLYMHA EckstromTra CVH_VOUCH_12207MHA EckstromTra CVH_VOUCH_10020MHA EckstromTra CT_DMHAS_AM_RETIRED_ASSETSMHA EckstromTra CT_MHA_FIN_AM_ASSET_LISTMHA EckstromTra TE_FN_AM_ASSETS_BY_FYMHA EckstromTra CT_CORE_FIN_AM_POS_LOCATIONMHA EckstromTra RVS_AP_VOUCHER_REPORTMHA EzejiM AP_VOUCHER_REPORTMHA EzejiM EOK_DETAILED_PAYROLLINDOTYASMHA EzejiM EOKSW_DETAILED_PAYROLLALLSOURCMHA FisherDea CT_SDE_HR_HIRE_TERM_LOA_UNIONMHA FisherDea AS_DEDUCTION_REPORTMHA FisherDea SDE_HR_TRC_BY_PPEMHA AndrewGaw FY13_PAYMENTS_BY_SID_AND_PRGMMHA GrodzickiK KG_ALL_CLASSES_MARCH_2013MHA GrodzickiK KG_ALL_CLASSES_JANUARY_2013MHA GrodzickiK KG_ALL_CLASSES_MARCH2_2013MHA GrodzickiK KG_NEWHAVEN_2013MHA GrodzickiK KG_ALL_CLASSES_JUNE_2013MHA GrodzickiK KG_ALL_CLASSES_FEBRUARY_2013MHA GrodzickiK KGROSTERNEWHAVENMHA GrodzickiK KG_ALL_CLASSES_JULY_2013MHA GrodzickiK KG_ALL_CLASSES_FEB2012MHA GrodzickiK KG_ALL_CLASSES_NOVEMBER_2012MHA GuireP ASSD_ADM_SICK_ONLYMHA 500474 WTP_ENDMHA 500474 AH_DOC_HOURS_SICKMHA 500474 AH_DOC_PROMPTMHA 500474 AH_DOC_PAY_LISTMHA HechtE AR_ALL_REVENUEMHA HechtE SWCMHS_DEPOSITSMHA HechtE VENDOR_REPORTMHA HechtE RECEIPT_TO_MATCHMHA HechtE ACCTCODE_RANGE_PROJMHA HechtE DET_PAYROLLMHA HechtE INACTIVE_ACCTCODE_RANGEMHA HechtE SEC_APPRV_MGR_FINMHA HechtE PAYROLL_MHA54570

MHA HechtE AP_VOUCHER_REPORT_VISITINGMHA HechtE SOFTWARE_INVENTORYMHA HechtE JRNL_DATCLN_RECONMHA HechtE VOUCHER_CNT_USERIDMHA HechtE REQUISITIONS_BY_OPRIDMHA HechtE CRMHC_REQSMHA HechtE CONSUMPTION_RPTMHA HechtE ADMINISTRATIVE_EXPENSESMHA HechtE TRICOMMHA HechtE ACCTCODE_2MHA HechtE SW_HOURSMHA HechtE PAYROLL_SWCMHSMHA HechtE AP_VOUCHER_REPORT_FEINMHA HechtE AP_PSA_RECONCILIATIONMHA HechtE OPEN_POS_BLANKETSMHA JacksonH PSYCHIATRISTMHA Jackson-LeeTia FY13_PAYMENTS_BY_SID_AND_PROGMHA KnightE NM_TR_CM_EMPLOYEE_ROSTERMHA KochL DOC_MONTHLY_INV_WARDENMHA LambertCry CT_MHA_HR_EMPS_BY_LOC_SALMHA LandryR EMPLOYEE_AND_SHIFTMHA LandryR SMHA_EMPLOYEES_DOB_DOHMHA LewisH CT_MHA_HR_UNPAID_TIME_HLEMHA LewisH DMHAS_LIST_FT_PERM_BY_SIDMHA LewisH DMHAS_HR_1199_UNSAT_SR_HLEMHA LewisH DMHAS_SIDS_CHECKS_FT_REG_PRIMMHA LewisH HLE_MHA_PAY_LISTMHA LewisH DMHAS_LIST_OF_CERT_OT_ASSTSMHA LewisH DMHAS_LOST_TIME_BY_DEPTIDMHA LewisH DMHAS_LIST_CERT_OT_THER_ASSTMHA LewisH DMHAS_APPROVED_VACANCIES_PRACTMHA LewisH HLE_MHA_WTP_LISTMHA LewisH DMHAS_LOST_TIME_BY_DEPTID_HLEMHA LewisH DMHAS_CURRENT_STAFF_COUNTSMHA LewisH DMHAS_LIST_BY_SID_2MHA LewisH CT_MH_HR_FWSU_BYEMPANDDATE_SIDMHA LewisH DMHAS_LIST_OF_FACILITY_EMPLSMHA LewisH OOC_LIST_OF_CURR_EMPLSMHA LewisH OOC_ACTIVE_EMPLOYEES_7_5_13MHA LewisH DMHAS_LIST_OF_ALL_EMPLSMHA LewisH DMHAS_LIST_OF_RSS_AND_RSSTMHA LewisH HLE_MHA_HOURS_SICKMHA LewisH DMHAS_HR_PERS_ACT_REAS_ADM_HLEMHA LewisH DMHAS_PSYCHIATRISTS_FILLEDMHA LewisH DMHAS_PSYCHIATRISTS_VACANTMHA LewisH CT_MHA_HR_FMLA_WC_LOST_TME_HLEMHA LewisH DMHAS_LIST_FT_PERM_BY_SID_2MHA LombardiRal FY13_PAYMENTS_BY_SID_AND_PROGMHA LombardiRal FY12_PAYMENTS_BY_SID_AND_PROGMHA LongeneckerK PO_CLOSEMHA LongeneckerK SUB_REQMHA LongeneckerK PO_CLOSEOUTMHA LongeneckerK PO_BUDGET_ERRORMHA LongeneckerK KRISTINREQERRORS

MHA MaynardReb MN_DDS_VOUCHER_BY_DEPTMHA MaynardReb CT_APA_AP_VOUCHERS__DEPTMHA MaynardReb CT_DDS_FIN_AM_LIST_W_COSTMHA MaynardReb MN_DDS_VOUCHER_BY_ACCOUNT_WESMHA MaynardReb CT_APA_AP_VOUCHERS_ACCTMHA MaynardReb MN_DDS_VOUCHER_BY_SID_FUND_6MHA MaynardReb MN_DDS_VOUCHER_BY_ACCOUNTMHA MaynardReb CT_CORE_FIN_AM_ASSET_LOC_COMMHA MaynardReb CT_APA_FIN_JOURNAL_VOUCHERSRMMHA MaynardReb MN_DDS_VOUCHR_BY_SID_ACCOUNTSOMHA MaynardReb RMCLASS_FIN_AM_LIST_W_COSTMHA MaynardReb MN_DDS_VOUCHR_BY_SID_FUND_SOMHA MaynardReb MN_DDS_VOUCHER_BY_SIDFUND_WESTMHA MaynardReb CT_APA_AP_VOUCHERS_ACCT_DEPTMHA McBrienN NM_TR_CM_EMPLOYEE_ROSTERMHA McLeodK PAG_UNPROC_TIME_BY_DATE_GRPMHA MeccaG CVH_CANDC_JANITORIALMHA MeccaG CVH_EQUIP_POS_ALL_YEARSMHA MeccaG RVS_BWPR_10020_REIMBSMHA MeccaG CVH_12207_ALLOCATEDMHA MeccaG CVH_BWREG_HRS_RNPERDIEMMHA MeccaG CT_CVH_DRUG_DEPOSITSMHA MeccaG CVH_BWHRS_BY_PR_50110MHA MeccaG CVH_JRNL_VOUCH_12289MHA MeccaG CVH_PROJECT_POS_FY11_TO_FY13MHA MeccaG CVH_PROJECT_VOUCHERS_FY13MHA MeccaG CVH_OE_JOURNALSMHA MeccaG CVH_VOUCH_ALLSID_PROFSVCSMHA MeccaG CVH_PROJECT_VOUCHERS_FY11MHA MeccaG CVH_BWPR_ACCRUEDATTERMMHA MeccaG CVH_12250_OE_JOURNALSMHA MeccaG FRINGE_BENEFIT_REPORTMHA PaolittoR DMHAS_LOST_TIME_BY_DEPTID_HLEMHA PolitoJ JP_JRNL_TRAN_W_SIDMHA PolitoJ ACCTCODEMHA PolitoJ JP_EXERCISE7_HRMHA PolitoJ JW_EXERCISE5_HRMHA PolitoJ JP_CORE_FIN_VENDOR_PYMNT_HSTRYMHA PolitoJ JP_FIN_JRNL_TRAN_SIDMHA PolitoJ JP_CT_MHA_TL_OT_PAYABLE_TIMEMHA PolitoJ JP_DETAILED_PAYROLL_FRINGEMHA PolitoJ JP_CORE_HR_ALL_PAY_EARNS_HOURSMHA PolitoJ JP_OT_HOURS_EARNINGSMHA PolitoJ CMHC_CORE_FIN_JRNL_TRANMHA PolitoJ 2CT_MHA_HR_ALL_PAY_EARNS_HOURSMHA PolitoJ JP_EXERCISE9_HRMHA PolitoJ CT_CORE_FIN_VENDOR_PYMNT_TEMPMHA PolitoJ JWP_MHA_HR_ALL_PAY_EARNS_HOURSMHA PolitoJ JP_CT_MHA_OVERTIMEMHA PolitoJ JP_EXERCISE6_HRMHA PolitoJ CT_MHA_OVERTIME_BY_DEPT_TESTMHA PolitoJ JP_DETAILED_PR_OT_DEPTMHA PolitoJ PMTS_BY_SID_AND_PROGRAMMHA PolitoJ JP_DETAILED_PAYROLL_OT

MHA PolitoJ JP_PAYROLL_REIMBURSEMENTSMHA PolitoJ JCT_MHA_HR_ALL_PAY_EARNS_HOURSMHA PolitoJ CT_CORE_FIN_JRNL_TRAN_SIDMHA ProctorC FIN_LEDG_BAL_BY_SIDMHA RedmondJ PAY_BY_ACCT_CODE_SYSCOSLMHA RobinsonDeb DRMHA_PAY_LISTMHA RobinsonDeb ASD_M2AB_SICK_ONLYMHA RobinsonDeb NORWICH_EES_REV_2DRMHA RobinsonDeb DRMHA_WTP_LISTMHA RobinsonDeb DRMHA_HOURS_SICKMHA rommera PROJECT_TREE_2MHA rommera AR_GA_DIR_JRNLSMHA rommera ACCOUNT_TREEMHA rommera AR_DIR_JRNLS_GA_NEG_BALMHA rommera PAYROLL_FOR_GAMHA rommera CHARTFIELD_2_TREEMHA rommera PROGRAM_TREEMHA rommera FUND_TREEMHA rommera DEPARTMENT_TREEMHA rommera CHARTFIELD_1_TREEMHA rommera SID_TREEMHA rommera AP_PAYMENTS_BY_VENDOR_IDMHA rommera AP_PAYMENTS_BY_ACCT_CODEMHA rommera AP_VOUCHER_FOR_GAMHA RossignolB CT_MHA_AP_EXPDETAILMHA RoyJ PAG_UNPROC_TIME_BY_DATE_GRPMHA SablonRam DMHAS_LIST_CRMHC_BY_SIDMHA SchuberthM CVH_PROF_SVCMHA SchuberthM RPD_RENTPAYMENT_DATERANGEMHA SchuberthM WORKERS_COMP_HRS_LOSTMHA SchuberthM CVH_FIN_PO_BALANCE_EQUIPMHA ScrivanoB BRAD_PO_BAL_REPORT_FY14MHA ScrivanoB BRAD_PO_BAL_REPORT_FY12MHA ScrivanoB BRAD_PO_BAL_REPORT_FY13MHA ScrivanoB BRADS_VOUCHER_COUNTMHA ShultzS MHA_HR_FISCAL_ROSTERMHA ShultzS PAYROLL_ALLWEEKJOBDESCRIPTIONMHA SivignyW FY13_VOUCHERSMHA SivignyW FY12_VOUCHERSMHA SivignyW FY12_PAYMENTS_BY_SID_AND_PROGMHA SivignyW ACME_FOI_FY12_PAYMENTSMHA SivignyW FY14_CONT_MAX_VERSUS_REMAININGMHA SivignyW FINAL_FY14_VOUCHERSMHA SivignyW FY13_PAYMENTS_BY_SID_AND_PROGMHA SmithEric AA_2013_FT_INCREASESMHA SorrentinoD SDE_ASSET_SCHOOL_ITEMS_INV2MHA SorrentinoD SDE_ASSET_RECEIVINGSTAGEMHA SorrentinoD SDE_ASSET_SCHOOL_ADD_2013MHA SorrentinoD SDE_ASSET_SCHOOL_MISSING_2013MHA SorrentinoD SDE_ASSET_SCHOOL_DISPOSE_2013MHA SorrentinoD SDE_ASSET_HARTFORD_CO_PHONEMHA SorrentinoD SDE_ASSET_HARTFORD_CO_LAPTOPMHA SorrentinoD SDE_ASSET_HARTFORD_CO_IPADMHA StarksZip LW_CONTRACT_RECON_BY_VENDOR

MHA szwajgerb 5CORE_FIN_AM_ASSET_DESCR_LOCMHA szwajgerb CT_CORE_FIN_AM_COST_NEG2MHA ThompsonC NEW_REPORTED_INJURIESMHA ThompsonNik FEIN_PAYMENT_INSTRUCTIONS_V1MHA ThompsonNik AP_VOUCHERS_SIDMHA ThompsonNik LISA_VOUCHER_INQUIRYMHA TiskaT SMHA_SELFSERVICE_PHONE_EMAILMHA TiskaT SMHA_HR_ACTIVITY_REPORTMHA TiskaT SMHA_400_401_HRSMHA TiskaT ACTIVE_LIST_EMPLOYEESMHA TiskaT AA_EMPL_TITLE_DEPTMHA TiskaT TL_PT_WTP_NON_1199MHA TiskaT CLASSIFICATION_EMPLOYEESMHA TiskaT SMHA_UNION_R_SMHA TiskaT WTP_REPORTMHA TiskaT SMHA_FULL_PART_TIME_SID_POS_CTMHA TiskaT SMHA_MHA_MHA2MHA TiskaT WTP_NON_1199_SUMMARYMHA TiskaT TITLES_BUMHA TiskaT SMHA_ANNL_INCREMNT_AUDITMHA TiskaT SMHA_EMPL_DEPTMHA TiskaT SMHA_PROG_HRSMHA TiskaT SMHA_LOC_APPROVERSMHA TiskaT SMHA_EMPLOYEES_CODESMHA TiskaT SMHA_WTP_NON1199_PTMHA TiskaT WTP_1199_HRS_SUMMARYMHA TiskaT LOCATION_COMBO_CODESMHA TiskaT SMHA_FIVE_YEARSMHA TiskaT HR_ATTENDANCE_EMPLOYEEMHA TiskaT SMHA_SICK_REV_EMPMHA TiskaT SMHA_EMPLOYEESMHA TiskaT TL_WTP_HOURS_DETAILMHA TiskaT SMHA_HR_MED_CERT_REQUIREMENTMHA TiskaT TL_PT_HOURSMHA ValentineA REGULAR_STAFF_SALARYMHA ValentineA REIMBURSEMENTS_CRMHCMHA WaldenJ JFW_NCC_PROMOTIONSMHA WaldenJ DMD_EMPLS_IN_NRA_WRKGRPSMHA WaldenJ CT_CCC_EMPLOYEESMHA WaldenJ JFW_NCC_HIRE_TRAN_NEWMHA WaldenJ JFW_NCC_HIRE_TRAN_REH_TER_RETMHA WaldenJ JFW_NCC_TERMSMHA WaldenJ JFW_NCC_TERMINATIONSMHA WaldenJ PF_IPEDS_REPORTMHA WaldenJ JFW_CT_CCC_HR_HR_MHA WaldenJ CT_CCC_HR_HR_EE_ADJUNCTS_DOBMHA WaldenJ JFW_NCC_TERMHA WaldenJ CT_CCC_HR_HR_EE_ALL_BY_PPD_PFMHA WaldenJ CT_CCC_HR_HR_EE_FT_FACULTY_DOBMHA WaldenJ JFW_EMPLOYEE_BUMHA WaldenJ JFW_NCC_UNCLASSIFIED_EAMHA WheelerJ JTW_SEC_EMP_SYSTEM_PROFILEMHA WilkisonT JTQUERYTESTMHA WilkisonT AUDITOR_CONFIRMATION_III

MHA WilkisonT AA_MAIN_GRANT_AND_PSAMHA WilkisonT VOUCHER_1ACT_CODEMHA WilkisonT FY12_PAYMENTS_BY_SID_AND_PRGMMHA WilkisonT MAINMHA WilkisonT FY11_PAYMENTS_BY_SID_AND_PRGMMHA WindMi PC_PROJECT_RESOURCE_MIKEMHA WindMi PO_CONTRACTMHA WindMi PC_PROJECT_RESOURCEMHA WitcherBoatengB FY13_PAYMENTS_BY_SID_AND_PROGMHA WitcherBoatengB FY14_PAYMENTS_BY_SID_AND_PROGMHA WoznikaitisL LW_CONTRACT_RECON_BY_VENDORMHA WoznikaitisL PO_BALANCE_DETAILMHA WoznikaitisL RECEIPT_VS_VOUCHERMHA WoznikaitisL MEDICAL_BILLS_VOUCHER_REPORTMHA 406608 PAYROLLMHA 134446 DZ_STATUSMHA 134446 DZ_MEDICALMHA 134446 DZ_MILITARYMHA 134446 DZ_CLAIMSMIL BassK TEST_DAVE_JOURNAL_KBMIL BassK MIL_PO_BALANCE_RPT_COMMENTS1MIL BassK MTKB_MIL_PO_BALANCE_REPORTMIL BassK FED_VOUCHER_TRANS_RPT4MIL BassK MIL_PO_BALANCE_REPORT_COMMENTSMIL BassK DAVE_VOUCHERS_CHFLD2MIL BrooksK 1CT_OSC_JAW_MILMIL CaraballoSeguraYah TEST_YCSMIL CaraballoSeguraYah TEST3_YCSMIL CaraballoSeguraYah TEST2_YCSMIL CaraballoSeguraYah SALARY_ROSTER_CHANGESMIL DCOITEUX MILITARY_DEPT_EMPLOYEE_LISTMIL LewisA AA_2011_WORKFORCE_ANALYSIS_FTMIL LewisA AA_2011_ROSTER_FULL_TIME_EESMIL LewisA AA_2011_WORKFORCE_ANALYSIS_PTMIL LewisA AA_2011_WFORCE_ANALYSIS_FT_LMAMIL PerssonR RP_JRNL_TRANSACTIONSMIL PerssonR RP_MIL_OVERTIME_REPORTMIL PerssonR RP_MIL_VOUCHERS_BY_POMIL PerssonR CT_OSC_JAW_MILMIL PerssonR MILM1_INVOICESMIL PerssonR MIL_DISPATCHED_POS_REPORTMIL PerssonR RP_MIL_HR_EMP_REG_EARNMIL PerssonR RP_MIL_CAP_EQUIP_BAL_REPORTMIL PerssonR RP_MIL_GL_B66_JOURNALMIL PerssonR RP_AR_ALL_REVENUEMIL SylvesterR EXPENDITURE_REPORTSMIL SoaresS RM_TOTAL_HOURS_PAIDMIL SoaresS TEST_HELP_MEMIL ThompsonMa MIL_CHR0_3000_REPORTMIL ThompsonMa MIL_PO_BOND_REPORTMIL ThompsonMa MIL_PO_TYPEMIL WanczykD MIL_DISPATCHED_POS_REPORTMIL WellsJam JW_FIN_PO_BAL_ALL_PO_FUNDOAG CampbellRi AA_2012_EEO_WFORCE_ANLY_FT

OAG CampbellRi RCC_OAG_SWCAP_ALLOAG CampbellRi RCC_OAG_ROSTEROAG CampbellRi AA_2012_EEO_FT_INCREASESOAG CampbellRi AA_2013_FT_INCREASESOAG CampbellRi RCC_OAG_PP_DATA_RPTOAG CavanaughS NEW_EMPSOAG CavanaughS NEWSLETTER_HIRESOAG garciaw CONTROLLABL_ASSET_EXPENDITURESOAG garciaw BILLABLE_SALARY_CODESOAG MorrisonK CONSUMER_FUND_TRAVEL_OAGOEC CoyleMe 07UNRESTRGENERALFUNDREVENUEOEC KilleenS CT_ELE_HR_HR_EE_ALL_UNITSOEC KilleenS HY_ELE_ACCTS_PAYABLE_EXPOEC RosatoP CT_DDS_DET_PAY_HOLIDAY_PREMIUMOEC RosatoP CT_DDS_WR_CTH_PAYROLLOEC RosatoP DDS_KL_DET_PAY_JOBCODES_V2OEC RosatoP FY2010_DET_PAY_DOLLARS_CFREVOEC RosatoP DDS_CLASS_FIN_AM_LIST_W_COSTOEC RosatoP CT_CORE_AR_DEPT_DEPOSITSOEC RosatoP PEDERSON_TL_V2FY10OEC RosatoP PEDERSON2AV2_DDSOEC RosatoP CT_DDS_DET_PAYROLL_REPORTINGOEC RosatoP PAYROLL_CO_REGION_PIETROOEC RosatoP PAYROLL_N_REGION_PIETROOEC RosatoP CLINICAL_NROEC RosatoP DDS_CT_CORE_FIN_JOURNAL_ENTRYOEC RosatoP PS_EXPENDITURE_RPTOEC RosatoP PAYROLL_W_REGION_PIETROOEC RosatoP CENTRAL_OFFICE_PAYROLL_DATAOEC SchwarzkopfA ASRETPY_EXERCISE2OGA BrooksC JLD_AP_VOUCHERS_POOGA BrooksC OGAM1_PO_BALANCE_DETAILOGA BrownShe CSU_LIBRARY_EMP_ADDR_83500OGA BrownShe CSU_LIBRARY_EMP_ADDR_84500OGA BrownShe SJB_FT_EMPLOYEE_COUNTOGA BrownShe CSU_LIBRARY_EMP_ADDR_85500OGA BrownShe SJB_MF_EE_JOB_HISTORY0608OGA BrownShe SJB_NP5_SENIORITY2OGA BrownShe SJB_TEST_HR_EE_CLASSIFIED_BUOGA BrownShe CT_CCC_HR_HR_EE_NEXT_AI_DATE_UOGA BrownShe SJB_GW_RETIREMENTOGA BrownShe SJB_EA_2011OGA BrownShe CSU_LIBRARY_EMP_ADDR_85000OGA BrownShe CSU_LIBRARY_EMP_ADDR_84000OGA BrownShe SJB_TEST_IPEDS_EASOGA EPMCarsonCar CT_ETHICS_TERM_XFR_EMPLOYEES1OGA EPMCarsonCar CT_ETHICS_TERM_XFR_EMPLOYEES_DOGA DaignaultR RD_CORE_HR_EMPL_COMPENSATIONOGA DaignaultR RD_OGA_LONGEVITY_AUDIT_RPTOGA Davis-DelancyG CT_ETHICS_TERM_XFR_EMPLOYEES1OGA Davis-DelancyG CT_ETHICS_TERM_XFR_EMPLOYEESOGA GuayD CT_ETHICS_TERM_XFR_EMPLOYEES1OGA EPMGuayD CT_ETHICS_TERM_XFR_EMPLOYEES1OGA KhangS CT_CORE_CAPITAL_ASSET_EXP_SK

OGA KhangS OGA_POSITION_FUNDINGOGA 052972 PN_CORE_AR_CF_DETAILOGA OlenderJos TEST_YOOGA OlenderJos AA_2013_FT_REDUCTIONSOGA OlenderJos AA_2013_WORKFORCE_ANALYSIS_FTOGA OlenderJos AA_2013_ROSTER_FULL_TIME_EESOGA OlenderJos AA_2013_FT_INCREASESOLM KlugerM MK1CTW_EMPLOYEE_VW_COMPLETEOLM KlugerM MDPS_OT_MIT_DIVISION_ATTEMPT6BOLM KlugerM GL_PAYROLL_DETAIL_OTREVOLM KlugerM GL_PAYROLL_DETAIL_OTOLM KlugerM AA_MK_MAX_PAY_DATE_REVOLM KlugerM CTW_DET_PAYROLLOLM KlugerM CTW_EMPLOYEE_DPS1_NO_EFF_DATOLM KlugerM MDPS_OT_MIT_DIVISION_ATTEMPT6AOLM KlugerM CTW_EMPLOYEE_DPS_RANGE_EFF_DATOLM KlugerM DPS_STAFFING_LEAVE_LDUTY_FULLOLM KlugerM CTW_EMPLOYEE_VW_DSSOLM KlugerM MDPS_OT_MIT_DIVISION_ATTEMPT6VOLM KlugerM PMDPS_OT_MIT_DIVISION_ATTMPT6AOLM SmithMat CGA_OSH_CC_RECOLM ArnoldM OFA_AGNCY_PAYROLLOLM ArnoldM OFA_AGNCY_POSITIONSOLM BartolomeoM OLM_MAB_VCHR_RAOLM BartolomeoM CGA_OSH_CC_RECOLM BeiselBri GL_PAYROLL_DETAIL_OTOLM BordieriAnn B_1OLM ChaffeeD NEW_HIRES1OLM ChaffeeD 12235OLM ChaffeeD VENDOR_ID_DETAILOLM ChaffeeD PAYROLL_ALL_EMPLOYEESOLM ChaffeeD PAYCHECKOLM ChaffeeD DC_DET_PAY_BY_DEPTOLM ChaffeeD UCONN_BLOCK_GRANT_PAYROLLOLM ChaffeeD VENDOR_REPORT_SIDOLM ChaffeeD CT_OSC_JAW_JRNL_BY_ACCOUNTOLM ChaffeeD OFA_PROJECT_LISTOLM ChaffeeD VENDOR_REPORT_SANDY_IRENEOLM DilworthDan B_1OLM DilworthDan ALL_GRANTS_ANNUAL_REDUCED_FLDSOLM DilworthDan ALL_GRANTS_ALL_TOWNS_ANNUAL1OLM DilworthDan ALL_GRANTS_ALL_TOWNS_EVERYTHINOLM DilworthDan OPM_TRAVELOLM DilworthDan ALL_GRANTS_ACCT_PEROLM DilworthDan PAYROLL_DETAILSOLM DilworthDan OPM_GRANTS_2004_TO_2008OLM DilworthDan ALL_GRANTS__FY13_APOLM DilworthDan OPMGOV_EMPLOYEESOLM DilworthDan PAYROLL_DETAILS_OPMGOVOLM DilworthDan ALL_GRANTS_ANNUALOLM DilworthDan OPM_MUNIGRANTOLM JalbertDan OFA_TIME_AND_LABOROLM JalbertDan OFA_FIN_GL_REV_BALOLM JalbertDan OFA_DAJ_EMLOYEE_HIRE_CNT2

OLM JalbertDan OLM_PAYCHECK_INQ2OLM JalbertDan OFA_PEP_EMPLOYEEOLM JalbertDan OLM_PAYCHECK_INQOLM JalbertDan OFA_FY_SALARY_HISTORYOLM JalbertDan OFA_DAJ_JRNL_TMPOLM JalbertDan OFA_JOURNAL_RPTOLM JalbertDan OFA_PEP_HEALTH_LIFE_ENRLMNTOLM JalbertDan OLM_RET_DEDFUCTIONOLM JalbertDan OFA_PEP_HEALTHLIFE_ENROLLMNTOLM JalbertDan OLM_EMPLOYEE_DATAOLM JalbertDan OFA_LONGEVITY_PYMNTSOLM JalbertDan OFA_EMPLOYEE_ALLOLM JalbertDan OFA_VCHR_PYMNT_INQOLM JalbertDan OFA_GRANT_TRANSOLM JalbertDan OFA_DAJ_EMLOYEE_HIRE_CNTOLM JalbertDan OLM_CTW_HEALTH_LIFEOLM JalbertDan OFA_DAJ_AGENCY_FUND_SIDOLM JalbertDan OFA_REC_CNT_BY_AGENCYOLM JalbertDan OLM_DAJ_EMPL_TAX_DATAOLM JalbertDan OLM_HEALTH_LIFE_EXTOLM JalbertDan OLM_DEPEND_BENEF_EXTOLM MarshSu OFA_JRNL_REPORTOLM MarshSu OFA_SIDOLM MarshSu OFA_NEWHIRE_EARNINGSOLM MarshSu OFA_MISSING_ACCTOLM MarshSu OFA_PROG_PROJECTDESCROLM MarshSu PROJIDOLM MarshSu OFA_DEPT_DESCROLM MarshSu SID_TESTOLM MarshSu FUNDSOLM MarshSu OFA_TRC_INQUIRYOLM MarshSu OFA_SID_ACTIVEOLM MarshSu HIRE_DATEOLM MarshSu CLASS_FLD_SIDOLM MarshSu OFA_ALL_EMPLOYEEOLM MurphyMic OFA_AGNCY_PAYROLLOLM OAKESK PAYCHECKSUMMARYINFOOLM OAKESK OLM_TAXCODESMISCOLM OAKESK KOC_DEDUCTS_COLSTDOLM OAKESK EESWITHOXFORDFREEDOMSELECTOLM OAKESK ACTIVEACROSTEROLM OAKESK YTD_EARNINGS_BY_EMPLOYEEOLM OAKESK CGA_SIETAXLIST2007OLM OAKESK GLILEGISLATORS2006OLM OAKESK LEGISLATORSOLM OAKESK COMPRATEBYLOCATIONOLM OAKESK EMPLRECORDNBROLM OAKESK HEALTHINSURANCEOLM RhudeK OPM_TRAVELOLM RhudeK VENDOR_REPORT_STATE_AIDOLM RhudeK OPM_MUNIGRANTOLM RhudeK OFA_VNDR_PAYS_2OLM RhudeK OFA_FY_SALARY_HISTORYOLM RhudeK SIDVALUES

OLM RhudeK AC_TERMINATIONS_DOC_2OLM RhudeK OFA_FT_TERMINATION_2012OLM RhudeK OFA_NEWHIRE_EARNINGSOLM RhudeK AC_RETIREES_DOCOLM RhudeK OFA_OLM_OPM_SALARY_CHANGESOLM RhudeK CT_EMPLOYEE_SALARYOLM RhudeK OFA_EXECBR_EXT_HIRES_DETAILOLM RhudeK HR_EX_FT_REG_ALL_EE_TNOVR_KROLM RhudeK OFA_OPM_SALARY_CHANGESOLM RhudeK OFA_FT_NEWHIRE_EARNINGSOLM RhudeK RSATRANSACTIONSOLM RhudeK PAYROLL_DETAILSOLM SCRICCAF CURRENT_EMPLOYEESOLM WatersBet OLM_BW_DETAIL_PAYROLLOLM WelchRac OFA_VNDR_PAYS_3OPM BarraR RB_OPM_AGENCY_REVENUE1OPM BarraR CT_CORE_FIN_AR_ALL_REVENUE_RJBOPM BarraR RB_LEDGER_OPM BarraR RB_VOUCHERS_BY_SID_MULTIPLEOPM BarraR CT_CORE_FIN_AP_BY_VENDORI_IDOPM BarraR APA_APH_AP_VENDORPYMT4OPM BarraR CT_CORE_FIN_AR_REVENUE_RJBOPM BarraR RB_CORE_AUDIT_CONFIRMATIONOPM BarraR RB_FIN_VCHRID_JRNLID_SIDOPM CabanillasJ SSM_PAYROLL_PPD_EMPLOYEEOPM CabanillasJ VACANCY_REPORTOPM CabanillasJ TESTCT_APA_HR_PAYROLL_SID_DEPTOPM CabanillasJ CT_DPH_PROJECT_COST_BY_SID_2OPM CabanillasJ PAYROLL_APPRENTICESHIPOPM CabanillasJ CT_CORE_GL_EXP_WITH_PROGRAMOPM CabanillasJ PS_CENSUSOPM CabanillasJ CT_HR_VACANCY_WITH_REFILLOPM CabanillasJ PAYROLL_CHANGESOPM CabanillasJ CT_HR_PENDING_400SOPM CabanillasJ GL_EXP_ACCT_MNTHOPM CabanillasJ ECD_DC_GL_EXP_ACCT_MNTHOPM CabanillasJ MHA_PAYROLLOPM CabanillasJ DRY_CLEAN_GL_EXP_ACCT_MNTHOPM CabanillasJ PAYROLL_FYOPM COREClarkK OEC_HR_ACTV_EMPL_POSN_DATAOPM COREClarkK DOH_HR_ACTV_EMPL_POSN_DATAOPM COREClarkK VC_PAYMENTS_BY_CONTRACTOPM COREClarkK GLOBAL_PAYMENTSOPM COREClarkK SDA_HR_ACTV_EMPL_POSN_DATAOPM ClarkVa JCT_CORE_FIN_PO_CONTRACT_ACCTGOPM ClarkVa VCCHARTRICECT_APA_AP_VOUCHERSOPM ClarkVa VC_CONTRACTS_W_O_PAYMENTSOPM ClarkVa VC_PAYMENTS_BY_CONTRACT_VN2OPM ClarkVa DONTUERE_FIN_PO_CONTRACT_ACCTGOPM ClarkVa JFREPORTOPM ClarkVa OVC_PAYMENTS_BY_CONTRACT_DATEOPM ClarkVa VC_ALL_PAYMENTSOPM ClarkVa NCT_CORE_FIN_PO_CONTRACT_ACCTGOPM ClarkVa VC_PAYMENTS_BY_CONTRACT

OPM ClarkVa LOOKUP_VENDORSOPM ClarkVa VC_PAYMENTS_BY_CONTRACT_VNOPM ClarkVa VCT_APA_AP_VOUCHERS_SIDOPM ClarkVa TCT_CORE_FIN_PO_CONTRACT_ACCTGOPM ClarkVa JVVC_PAYMENTS_BY_CONTRACT_VN2OPM DowdJu DVA_PAYROLLOPM DowdJu DSS_PAYROLLOPM DowdJu PANDA_PAYROLLOPM DowdJu OPM_PAYROLL_BYNAMEOPM DowdJu OPA_PAYROLLOPM EcclestonS SE_PS_CHARGES_BY_ACCOUNTOPM EcclestonS SE_DSS_GL_PR_RECON_BY_CHARTFDOPM EcclestonS SE_DSS_PAYROLLOPM EcclestonS SM_DET_PAY_BY_RUN_ID_DEPTOPM EcklundL APPROVED_VACANCIES_W_BUOPM EcklundL CT_CORE_GL_EXP_WITH_PROGRAMOPM EcklundL CURRENT_FILLED_W_BUOPM EcklundL PAYROLL_HOURSOPM EcklundL CURRENT_VACANCIES_W_BUOPM EcklundL CT_CORE_GL_EXP_WITH_PROGRAM_2OPM EcklundL VIEW_EXP_DATA_DETAIL_W_VARIOPM FitzpatrickD OPM_TOTALCOMPREPORTOPM FitzpatrickD HR_TL_SICK_REPORTOPM FitzpatrickD COLLECTIVE_BARG_PAYROLLOPM FitzpatrickD DUR_LEAVEOPM FitzpatrickD RETIREACTIVE_CENSUSOPM FitzpatrickD OPM_PAYREPORTJULY13OPM FitzpatrickD OPM_JANANNUALSTAFFOPM FitzpatrickD CT_DETAILED_PAY_RPTCLASSOPM FitzpatrickD OPM_UNIONCOMPOPM FitzpatrickD OPMHR_LONGEVITY_BY_DEPTOPM FitzpatrickD OPM_PAYREPORTCOMPOPM FitzpatrickD CT_CCC_HR_HR_EE_RETIREFITZOPM FitzpatrickD OPM_TOTALCOMPNP1OPM FitzpatrickD OPM_HR_TL_SICK_REPORTTESTOPM FitzpatrickD OPM_PAYREPORTOTALOPM FitzpatrickD OPM_CRE_HR_ACTV_EMPL_POSN_DATAOPM FitzpatrickD ACTIVE_CENSUSSPEOPM FitzpatrickD RETIREACTIVE_CENSUSINDOPM FitzpatrickD OPM_TOTALACTOCEOPM FitzpatrickD OPM_HR_TL_SICK_REPORTOPM FitzpatrickD OPM_JANPAYROLLREPORTOPM FitzpatrickD RETIREACTIVE_CENSUSLBALOPM FitzpatrickD NRML_RET_ELIG_BEF_7_1_2022TESTOPM FitzpatrickD OPM_EMP_SERVICE_TIME_FITZOPM FitzpatrickD OPM_TOTALCOMPREPORTUNIONOPM FitzpatrickD OPM_SICKREPORTOPM FitzpatrickD OPM_OTREPORTTTRCOPM FitzpatrickD OPM_BARGREPORTOPM FitzpatrickD CHDIHRSOPM FitzpatrickD OPMHR_LONGEVITYOPM FitzpatrickD CB_COST_EMPLOYEE_DATA_NP1OPM FitzpatrickD FISCAL_ACCT_PAYROLL_ALLOPM FitzpatrickD RETIREACTIVE_CENSUS4

OPM FitzpatrickD RETIREACTIVE_CENSUSTESTOPM FitzpatrickD HR_FED_FUND_FT_POSOPM FitzpatrickD PAYROLLNP1OPM FitzpatrickD OPM_JANPAYROLLDOCOPM FitzpatrickD OPM_SICK_REPORTOPM FitzpatrickD OPM_LEAVE_LIABILITY5PLUSOPM FitzpatrickD OPM_NO_DUES_FEESOPM FitzpatrickD HR_PAYROLL_HISTORYOPM FitzpatrickD ACCRUAL_PAYOUTOPM FitzpatrickD HR_EE_RETIREMENTINFOOPM FitzpatrickD OPM_TIMELABORDEPTOPM FitzpatrickD OPM_SERVICE_TIMEOPM FitzpatrickD OPM_POSTVACOPM FitzpatrickD COLLECTIVE_BARG_STATUSOPM FitzpatrickD RETIREMENT_DEDUCTIONSOPM FitzpatrickD RETIREMENT_AVG_TIERSOPM FitzpatrickD RETIREMENTS_BY_MONTHOPM FitzpatrickD OPM_OTREPORTDOCOPM FitzpatrickD OPM_OTREPORTTOTGOODOPM FitzpatrickD CB_COST_PAYROLLAOPM FitzpatrickD OPM_OTTESTREPORTSOPM FitzpatrickD FULL_TIME_PAYROLLOPM FitzpatrickD OPM_OTREPORTTOTGOODDEPTOPM FitzpatrickD CB_COST_PAYROLLOPM FitzpatrickD ALL_POSITIONSDEPTOPM FitzpatrickD FED_FUND_PAYROLLOPM FitzpatrickD OPMCCC_HR_PR_RET_DED_FICAOPM FitzpatrickD OPMRETIREMENT_DEDUCTIONSOPM ForbesJo CT_ARRA_QTRLY_FIN_ACTVTY_PRJ1OPM ForbesJo APA_APH_AP_VENDORPYMT2OPM ForbesJo APA_APH_AP_VENDORPYMT4OPM GrenierLea MPSR_SDEOPM DGUPTA DKG_DOTPC_TESTOPM DGUPTA DKGPC_037_FTA_ACT_BILLED_DTLOPM DGUPTA DKG_SANDY_CONTRACTSOPM DGUPTA DKG_CORE_FIN_INV_OBSOLETE_ITMSOPM DGUPTA DKG_DOT_FFTAOPM DGUPTA DKG_CT_EMPLOYEE_DEPTIDOPM DGUPTA DKG_W01_ACTVTY_SOURC_MISMTCHOPM BocwinskiN CT_ECD_VOUCHER_SID_FUND_ACCTOPM 075288 SE_DSS_LOCATION_VACANT_DPWOPM 075288 SE_DSS_GL_PR_RECON_BY_CHARTFDOPM KowalskiTa SSMEESOPM KowalskiTa P4MEMBERSOPM KowalskiTa PHY_PSYOPM KowalskiTa 1199EESOPM KowalskiTa PTDRSOPM KowalskiTa CLASS_MULTIPLEOPM KowalskiTa POLICE_TROOPER_OT_AUG27_292011OPM KowalskiTa OLR_NONREP_REIMOPM KowalskiTa JOBCODEOPM KowalskiTa SAFETYSHOEOPM KowalskiTa OPM_DEPTID_HOURS_SICKOPM KowalskiTa P5MEMBERS

OPM KowalskiTa WTP_LISTOPM KowalskiTa DRPTOPM KowalskiTa NP5MEMBERSOPM KowalskiTa DPUCAOPM KowalskiTa JOBCODESENIORITYOPM KowalskiTa DPSOPM KowalskiTa DPM630OPM LemayC CT_CORE_GL_EXP_WITH_PROGRAMOPM LemayC EMPLOYEE_REPORT_CASINOOPM LemayC A_PERSON_SERGEANTOPM 127563 PANDA_PAYROLLOPM 127563 CT_HR_VACANCY_WITH_REFILLOPM MaynesS DECD_OTHERFUND_ADMIN_EXPOPM MaynesS CCC_EMP_PAYROLL_PAYSOPM MaynesS SE_DSS_GL_PR_RECON_BY_CHARTFDOPM MaynesS PT_INT_EXPOPM MaynesS CT_MYAGENCIES_FUNDSID_EXPENSEOPM MaynesS CT_LONGEVITY_BY_DEPTOPM MaynesS DECD_SWM_EXPENDITURESOPM MaynesS DECD_OTHERFUNDS_ADMINEXPOPM McwilliamsS PS_SW_POSITION_APPROVALOPM McwilliamsS PS_EMPS_IN_POSOPM McwilliamsS PS_HR_EMP_TERMANDRETIREEOPM McwilliamsS BD_SALGRADE_ALLOPM McwilliamsS PS_EMPLOYESSOPM McwilliamsS MY_CORE_BUDGET_STATUS_REPORTOPM McwilliamsS OPM_POS_VACANTOPM McwilliamsS PS_CENSUS_TESTOPM McwilliamsS PAYROLL_DEPT_SID_ACCTOPM McwilliamsS PS_CENSUS_SUMMARYOPM McwilliamsS PAYROLL_IND_DETAILOPM McwilliamsS PAYROLL_TRANSCODES_DESCOPM McwilliamsS CT_BSROPM McwilliamsS OPM_MPSR_REPORT_FINALOPM McwilliamsS SM_POSITION_INFOROPM McwilliamsS PAYROLL_TRANSCODESOPM McwilliamsS PAYROLL_AGCY_SID_ACCTOPM McwilliamsS PS_POSITIONOPM McwilliamsS CTPYOI11_POSTN_DATAOPM McwilliamsS PS_CENSUS_PERM_FTOPM McwilliamsS SM_PAYROLL_BY_RUN_IDOPM McwilliamsS DOT_POSITION_APPROVAL_AUDITOPM McwilliamsS CB_ALL_PAY_EARNS_HOURSOPM McwilliamsS EMP_PERM_FULL_TIMEOPM McwilliamsS GREG_POSITION_REPORTOPM McwilliamsS PAYROLL_PAYROLL_DETAILOPM McwilliamsS MY_BSR_KK_APPROPOPM McwilliamsS MY_DEPT_IDOPM McwilliamsS EMP_DATA_FOR_FY2014B1_RSTROPM McwilliamsS MY_ALLOTMENTSOPM McwilliamsS EMP_DETAILOPM McwilliamsS SM_PAYCHECKS_BY_RUN_ID_1OPM McwilliamsS BD_SALARY_STEPS_ALLOPM McwilliamsS 67_HCOMP_2013

OPM McwilliamsS OPM_VACATED_POSITION_ANALYSISOPM McwilliamsS PAYROLL_EXPTESTOPM McwilliamsS EMP_INFOOPM MessnerG C_SALARY_GFOPM MessnerG A_PAYROLL_BY_PERSON_PERIOD_DOCOPM MessnerG B_RETIREMENTDATAOPM MessnerG BD_DISTRIBUTIONOPM MessnerG JOBCODESOPM MessnerG MHA_PAYROLLOPM MessnerG A_PS_QUERY_DOTOPM MessnerG AI_TESTOPM MessnerG A_PAYROLL_MINIMUM_WAGEOPM MessnerG A_PAY_QUERY_DCFOPM MessnerG B_CFSR_EXP_ACCT_GFOPM MessnerG A_PAYROLL_BY_PERSON_HEPOPM MessnerG A_INCOME_TAX_ACTIVITY_WHOPM MessnerG PERSONOPM MessnerG A_INCOME_TAX_ACTIVITYOPM MessnerG HR_RET_TIEROPM MessnerG A_RETIREMENT_PLANOPM MessnerG A_PAYROLL_BY_PERSON_PERIOD_APTOPM MessnerG PAYROLL_TRANSCODES_DESCOPM MessnerG A_POSITION_FEDERALOPM MessnerG C_POSITION_AUDITOPM MessnerG A_PERSON_SERGEANTOPM MessnerG BD_ACTUALSOPM MessnerG A_PAYROLL_DOCOPM MessnerG A_POSITION_CL_SCOPEOPM MessnerG B_POSITION_DCFOPM MessnerG BD_SALARY_STEPSOPM MessnerG C_SALARY_GF_OTOPM MessnerG A_PERSON_NEW_HIRESOPM MessnerG A_PERSON_DCFOPM MessnerG A_SALARY_MINMIDMAXOPM MessnerG C_RETIREMENTDATAOPM MessnerG A_SALARYOPM MessnerG C_CFSR_EXPOPM MessnerG A_PAYROLL_DOC_OTOPM MessnerG A_CFSR_EXP_OE_ACCT_ALL_FUNDOPM MessnerG B_CFSR_EXP_ACCTOPM MessnerG GREGPERSONOPM MessnerG GREG_POSITION_REPORTOPM MessnerG GREGCAT_SALARY_OT_QUERYOPM MessnerG CTPYOI11_POSTN_DATAOPM MessnerG GREG_ALLOTMENTSOPM MessnerG GREGCAT_SALARY_FB_QUERY_ALLOPM MessnerG B_POSITIONOPM MessnerG PAYROLL_IND_DETAILOPM MessnerG GREG_DOT_OE_FOODOPM MessnerG GREGCAT_SALARY_FB_QUERYOPM MessnerG EMPLOYEESBUOPM MessnerG AI_COLAOPM MessnerG PAYROLL_PAYROLL_DETAILOPM MessnerG PAYROLL_MINIMUM_WAGE

OPM MessnerG A_PAYROLL_BY_PERSON_FEDOPM MessnerG EMP_DATA_FOR_FY2011B1_RSTROPM MessnerG A_SALARY_BUOPM MessnerG A_PAY_QUERY_ATPOPM MessnerG EMP_DATA_FOR_FY2014B1_RSTROPM MessnerG PAYROLL_EXPTESTOPM MessnerG A_DISTRIBUTION_DCFOPM MessnerG PAYROLL_TRANSCODESOPM MessnerG B_PERSONOPM MessnerG PAYROLL_BY_CLASSCODEOPM MessnerG B_PERSON_MHA1OPM MessnerG A_CFSR_EXP_FEDERALOPM MessnerG AP_VOUCHER_REPORT_SIDOPM MessnerG A_PERSON_CL_SCOPEOPM MessnerG PAYROLL_AGCY_SID_ACCTOPM MessnerG PAYROLL_DEPT_SID_ACCTOPM MessnerG PAYROLL_BYEMP_SPECPPOPM MessnerG A_PERSON_POST_FY11OPM MortonM SIDOPM NewmanAl PAYROLL_DETAIL_ACCOUNTOPM NewmanAl VNDR_LIST_ALL_AGENCYOPM NewmanAl CT_VNDRLISTBYSIDOPM NewmanAl PAYROLL_DETAIL_SID_LCB_FUNDOPM NolenKar HEPNONCOMPL_EXTRA100DEDNOPM NolenKar RETIREES_CODES_TEST2OPM NolenKar ER_SHARE_PHARM_STWIDEOPM NolenKar ER_SHARE_TEACHERS_STWIDEOPM NolenKar ER_SHARE_JUDGES_STWIDEOPM NolenKar ER_SHARE_SERS_REGHYB_STWIDEOPM NolenKar PAYROLL_BOR_FY12OPM NolenKar ER_SHARE_DEN_STWIDEOPM NolenKar TONYRECORDSASSOC_ADJCLAIMSOPM NolenKar PAYROLL_CTC_FY12OPM NolenKar DPH_SOULSBY_QUERYOPM NolenKar ER_SHARE_SERS_HD_STWIDEOPM NolenKar ER_SHARE_MED_STWIDEOPM NolenKar PAYROLL_BAA_FY12OPM NolenKar RETIREES_CODES_TESTOPM NolenKar TESTOPM NolenKar PROLLCLERKOPM NolenKar LOTTERYSALESREP2OPM NolenKar DATABASEUSERLIASONOPM NolenKar HEARINGRPTR2OPM NolenKar HEP_NOT_ENROLLED_EESHAREPREMOPM NolenKar P2_SCOPE_20131216OPM NolenKar RETIREE_HEALTH_PROLLOPM NolenKar ARPALLASOFPPDEEND12272012_2OPM NolenKar TEST_BOROPM NolenKar ARPALLASOFPPDEEND12272012OPM NolenKar ACCUMULATED_LEAVE_OSC1OPM NolenKar ACTIVEARP_FY13PROLL_ESTOPM NolenKar CT_CORE_HEP_STATUS_BY_DEPT_KHNOPM NolenKar ACCUMULATED_LEAVE_ALL_BYFYOPM NolenKar ACCUMULATED_LEAVE_PAYOUTSBYFY

OPM NolenKar NP1_RECREATE_POMEROY_ROSTEROPM NolenKar JOURNAL_INQUIRYOPM NolenKar AGENCY_PAYROLLOPM NolenKar ER_SHARE_MEDDENRX_STWIDEOPM NolenKar HEP_NOTENROLLED_STATUSOPM NolenKar RETIREES_CODESOPM NolenKar LOTTERYSALESREP1OPM NolenKar ACCUMULATED_LEAVE_OSCOPM PattonC CP_PS_CENSUSOPM PattonC CP_SDR_PAYROLL_BY_ACCTOPM PattonC CP_DSS_OE_VENDOR_INFO_2OPM PattonC CP_DSS_VENDOR_INFO_OPM PattonC CP_DSS_PAYROLL_BY_ACCTOPM PattonC CT_JMS_HR_EMPL_ROSTEROPM PattonC CP_SDR_PAYROLL_BY_ACCT_STFOPM PattonC DORS_DETAILED_PAY_2_CPOPM PattonC MHA_SIDOPM PattonC SE_DSS_PAYROLL_BY_ACCTOPM PattonC CP_SDR_CS_PAYROLL_BY_ACCTOPM PattonC DORS_SIDOPM PattonC CP_JMS_HR_EMPL_ROSTEROPM PattonC CP_SDR_PAYROLL_BY_ACCT_WCFOPM PattonC PAYROLL_DETAIL_SID_LCBOPM PlummerW BP_OPM_TOWN_PAYMENTS_UPDATEDOPM PlummerW BP_OPM_TOWN_PAYMENTS_BY_FEINOPM PomeroyC NEXT_AI_DATEOPM PomeroyC CTPYOI11_POSTN_DATAOPM PomeroyC EMP_DATA_FOR_FY2014B1_RSTROPM RannouC APA_APH_FIN_AP_VCHR_FRM_JRNLOPM RoperV OPM_RETIREMENT_5OPM RoperV OPM_EE_CONFIDENTIAL_2OPM RoperV CT_OPM_HR_PAYROLL_SID_DEPTOPM RoperV OPM_CLERICAL_CF_EMPOPM RoperV OPM_EMP_ADDRESSOPM RoperV OPM_JOURNALS_BY_CHARTFIELDOPM RoperV CT_OPM_HR_HR_EE_ACTIVE_EMPLOPM RoperV CT_OPM_DEDUCTIONS_BY_EEOPM RoperV CT_OPM_EE_HOME_PHONE_BY_DEPTOPM RoperV OPM_RETIRED_ASSETSOPM RoperV OPM_EE_UNPAID_TIME_DETLOPM RoperV OPM_EMP_CONFIDENTIALOPM RoperV CT_CCC_HR_HR_EE_RETIREMENT53OPM Smith-StokesC CLASS_FIN_SAAASOPM Smith-StokesC APA_APH_AP_VENDORPYMT4AOPM SoulsbyJoa 10010_QVACOPM SoulsbyJoa MHA_PAYROLLOPM SoulsbyJoa PAY_PLANNERSOPM SoulsbyJoa A_CFSR_EXP_IMMUNE_ACCTOPM SoulsbyJoa MHA2_PAYROLLOPM SoulsbyJoa GREG_POSITION_REPORTOPM SoulsbyJoa JSTESTPAYROLL_BIWEEKLYOPM SoulsbyJoa DETAILED_PAY_DSSOPM SoulsbyJoa DPH_OT_ONLY_VITALRECSOPM SoulsbyJoa DCF_OT_CCP

OPM SoulsbyJoa 10010_DPH_PAYROLLWICOPM SoulsbyJoa 10010_DCF_PERSONOPM SoulsbyJoa CT_JMS_HR_EMPL_ROSTER_12060OPM SoulsbyJoa DETAILED_PAY_DPHALLFUNDSOPM SoulsbyJoa PAYROLL_DVAOPM SoulsbyJoa PAYROLL_BIWEEKLYOPM SoulsbyJoa CT_JMS_HR_EMPL_ROSTEROPM SoulsbyJoa 12126_12255_12268_PAYROLLOPM SousaSus RB_OPM_AGENCY_REVENUEOPM AronowitzM CT_OSC_PROJECT_ANALYSIS_14_DEPOPM AronowitzM CT_OSC_PROJECT_ANALYSIS_13_REVOPM AronowitzM CT_OSC_PROJECT_ANALYSIS_14OPM AronowitzM CT_OSC_PROJECT_ANALYSIS_13OPM TaylorKat OPM_SPLIT_CODINGOPM TaylorKat OPM_UNPD_SUMMARY_4OPM TaylorKat OPM_ACTIVE_EMPL_BIWEEKLY_CKOPM TaylorKat OPM_BIWEEKLY_PAIDOPM TroniarD CR_AP_VOUCHERS_SID_TOWNOPM TroniarD APA_APH_AP_VENDORPYMT4OPM VittnerJ CT_CORE_FIN_VENDOR_PYMNT_JVOPM WilliamsLyn PAYMENTSOPM WilliamsLyn MAPREPORTOPM WilliamsLyn LYNDA_CT_APA_AP_VOUCHERS_SIDOPM YeichMel RANDY_LEDGER_BOREXPOPM YeichMel PS_CORE_HR_POSN_ACTIVITYOPM YeichMel LONGEVITY_DETAILOPM YeichMel PAYROLL_DET_W_ACCOUNTOPM YeichMel LONGEVITYOPM YeichMel MY_DEP_SEASONALSOSC Adamovich-WitekArl SC_WTHD_CLASS_NEWOSC Adamovich-WitekArl AT_CT_OSC_AR_POSTED_ITEMSOSC Adamovich-WitekArl RM_OFFSET_LETTER_DATE_RANGE_V1OSC COREStulaJ JRS_RETPY_EXERCISE2OSC COREStulaJ CT_OSC_RP_CMRP9036_66_AOSC COREStulaJ CT_OSC_RP_CMRP9036_62OSC AkereleAn AOAOSC AkereleAn AO_CTW_JRNL_TRNOSC AkereleAn AOOSC AkereleAn AO_CLASS_AR_POSTED_ITEMSOSC COREBabbittCyn DSS_VNDR_SET_UP_2013OSC COREBabbittCyn MR_SANDY_VOUCHERSOSC COREBabbittCyn DSS_VENDOR_PAYMNT_METHODOSC COREBabbittCyn MF_BUDGET_ERROROSC COREBabbittCyn MR_HURRICANE_SANDY_VOUCHERSOSC BaileyShe 3PCTOPEBPAYROLLAUDITOSC BaileyShe 3PCT_STDOSC COREBeaulieuS DOC_19_INV_ITEM_USAGEOSC COREBeaulieuS SB_DAS_INV_ITEMS_BY_CONTRACTOSC COREBeaulieuS DOC_19_INV_ITEM_USAGE_SBOSC COREBeaulieuS INV_COUNTING_SHEET_BY_BUOSC COREBeaulieuS ACCOUNT_CODESOSC COREBeaulieuS SUBS_OF_SUBSOSC COREBeaulieuS CT_DAS_ALL_ITEMS_W_WO_BU_MANF1OSC COREBeaulieuS RECV_00_DESCRIPTIONS

OSC COREBeaulieuS DEFAULT_VS_ACTUAL_ACCT_CODESOSC COREBeaulieuS SB_16_INV_ITM_PRICE_DIFFOSC COREBeaulieuS DOC_INV_ITEMS_BY_CONTRACTOSC COREBeaulieuS DOC_MIN_MAX_USAGE_RPTOSC COREBeaulieuS INVENTORY_BU_W_PROCURE_CATALOGOSC COREBeaulieuS BF_DOC_ITEM_TOTAL_PYMT_AMTOSC COREBeaulieuS ON_HAND_DOLLAR_VALUESOSC BelvalM 3PCTOPEBPAYROLLAUDITOSC BerishL RETIREMENT_DEDUCTIONSOSC BerishL GAJOWIAK_PROBATE_SALARIESOSC BerishL STATE_TAXESOSC BerishL GS_SERVICE_RATINGSOSC BerishL DONNAOSC COREBlaszkoK JOBDATAOSC COREBonolaD COREINVENTORYDATA2OSC COREBonolaD ASSETS_ALL_DPS_NEWOSC COREBragaDon CT_CORE_GL_INVALID_DEPT_EMPLIDOSC COREBragaDon CT_CORE_PAYCHECK_SEARCHOSC COREBryantK CT_CORE_FN_PO_TELECOM_POOSC BucchereJ JBRETPY_EXERCISE2OSC COREBucchereSh ZO_CLASS_FIN_AM_LIST_W_COSTOSC COREBucchereSh MELS2OSC COREBucchereSh TST_CORE_FIN_AM_LIST_W_COSTOSC CadyS SC_ACTION_TEMP_HIREOSC CadyS NOTE_PADOSC CadyS CLC_ANN_SALARY_HDCNT_AUDIT_08OSC CadyS CLC_CURREMPLIST_AUDITOSC CadyS CLC_AA_HIRE_TRAN_SEP_PROMOSC CadyS CLC_EMP_EMAILSOSC CadyS CLC_JOBCODE_COMPAR_POSITN_JOBOSC CadyS CLC_LOCACATION_CODESOSC CadyS SC_DRS_LOCATION_CODESOSC CadyS SC_DRS_TIME_LABOR_GRPOSC CadyS CLC_EMPLISTOSC CadyS CLC_ACTION_TRNFOSC CadyS SC_DRS_HIRE_TRAN_SEP_PROMOSC CadyS OSC_POSITION_LOC_DATEOSC CadyS SC_EMPLIST_BU_SALARYOSC CadyS EMPLOYEE_HOMETOWN_2010OSC CadyS SC_WAGE_VERIFIC_EMPOSC CadyS SC_COMPENS_PLANOSC CadyS SC_EMPLIST_BUOSC CadyS SC_OVERTIMEOSC CadyS SC_AA_HIRE_TRAN_SEP_PROMOSC CaronSa AP_NAMES_ON_PAYMENTOSC CaronSa AP_CANCELED_REISSUE_INFOOSC CaronSa CT_PO_NEW_FOR_91OSC CaronSa CT_PO_NEW_FOR_91_UNDER_A_MILOSC CaronSa CT_PO_CLOSED_FOR_91OSC CaronSa SC_WTHD_CLASS_NEWOSC CaronSa CT_PO_CLOSED_FOR_91_NO_COMMENTOSC CaronSa 1099_REVIEW_4_LEGACY_2012OSC CaronSa 1099_REVIEW_4_LEGACY_2012_NDOSC CaronSa CT_OSC_PROJ_ANAL_13_DEPTONLY

OSC CaronSa CT_OSC_PROJECT_ANALYSIS_13_REVOSC CaronSa AP_VERIFY_NAME2OSC CasonAmy 403BPLAN_OVERCONTRIB_REPORTOSC CasonAmy NEW_HIRE_REPORT_ALCOSC CasonAmy EBU_LIFTRM_NO_LIFBAS2OSC CasonAmy OVER_70OSC CasonAmy NEW_HIRE_LTCOSC CasonAmy AATESTSSNOSC CasonAmy AC_PAYCHECKS_RUN_ID_RETIREMENTOSC CasonAmy TEST_SUPP_BENEFIT_VENDORSOSC CasonAmy REHIRE_TEST_3OSC CasonAmy PENSION_TYPEOSC CasonAmy 3PCT_OPEB_UPDATEDOSC CasonAmy AC_HR_PAYROLL_HISTORYOSC CasonAmy CORE_OVER70OSC CasonAmy PAYROLL_DETAILOSC CasonAmy ACTIVE_WITH_PAYCHECKS_SSNOSC CasonAmy ACTIVE_EMP_LTCOSC CasonAmy ACTIVE_JUDICIALOSC CasonAmy 3PCT_STDOSC CasonAmy DECEASED_LIST_FOR_INGOSC CasonAmy OVER_70_WITHSSN_AFT_1_1_2010OSC CasonAmy PENSION_TYPE_GRNDFTHRDOSC CasonAmy AC_PAYCHECKS_BY_RUN_ID_SSNOSC CasonAmy 3PCT_ARPOSC CasonAmy EE_ONLEAVE_DECEASE_COLSTD_ALCOSC CasonAmy 2013_LTDISB_10YRSSERVICEOSC CasonAmy ACTIVE_EMP_WITHPAYCHECK_DEMOGROSC CasonAmy REHIRE_ALLOSC CasonAmy 2012_PAYDEDSLOT_RLTC2OSC CasonAmy EMPLOYEE_LOCATION_COUNTOSC CasonAmy PAYROLL_HISTORYOSC CasonAmy ACTIVE_EES_CORE_QUERY_TO_USEOSC CasonAmy EMPLOYEE_BYAGENCY_COUNTOSC CasonAmy 457PLAN_DEDUCTIONSOSC CasonAmy ACTIVE_EES_PENSION_PROJOSC CasonAmy ACTIVE_JUDGES_WITHPAYCKOSC CasonAmy OVER_70_WITHSSNOSC CasonAmy 403BPLAN_UNDERCONTRIB_REPORTOSC CasonAmy DEARBORN_STDOSC CasonAmy 457PLAN_UNDERCONTRIB_REPORTOSC CasonAmy DCPLANS_UNDERCONTRIB_REPORT_TEOSC CasonAmy 457PLAN_OVERCONTRIB_REPORTOSC ClarkJ CT_BFA_REVTRANSFOSC ClarkJ CT_OSC_BFA_REVACCTOSC ClarkJ JC_TOWNPAYMENT_FY09_REV_SEP09OSC ClarkJ CT_BFA_TRANSFERSOSC ClarkJ CT_OSC_BFA_KKBDEXPOSC CzunasSan COMPGAMBLERSDETAILSCOSC CzunasSan AR_GA_DIR_JRNLSOSC CzunasSan PAYROLL_DETAIL_WTRANSACTIONAMTOSC CzunasSan PAYROLL_BY_EMPL_ID_LOOKUPOSC CzunasSan MHA_FB_RATE_SCOSC CzunasSan COMPGAMBLERSDETAIL3

OSC CzunasSan PAYROLL_BY_EMPL_ID_LOOKUPV2OSC CzunasSan SC_CT_APA_AP_12444VOUCHERS_SIDOSC CzunasSan MHA_AP_VOUCHER_REPORTRANGEOSC CzunasSan PAYROLL_12444OSC CzunasSan MHA_FB_RATEOSC CzunasSan SC_CT_CORE_FIN_GL_ACTIVITYOSC CzunasSan SC_CT_APA_AP_VOUCHERS_SIDOSC CzunasSan COMPGAMBLERSDETAILOSC CzunasSan DL_PAYROLL_DETAILOSC CzunasSan CT_MHA_PY_YAS_PAY_SUMMARY_AOSC CzunasSan MHA_FB_RATE_YASOSC DalyEl DASS1_ASSET_DEPRECIATIONOSC DunnTr AT_CT_OSC_GL_TRAN_DEP_SUMOSC DunnTr AT_CT_OSC_DIR_JRNL_PAYOSC DunnTr AT_CT_OSC_BFA_AP_VCHOSC FairbanksP PF_BOSSALLOSC FarrellS CT_OSC_RP_CMRP9301_DED_CSPOSC FleckJ MILITARY_DEPT_FIREFIGHTERSOSC FleckJ MILITARY_DEPT_WORKERS_COMPOSC FleckJ MILITARYDEPT_ADDLPAY_LNGOSC FleckJ EMPLOYEE_COMP_BALOSC FleckJ PAYROLL_CHECKLISTOSC FleckJ MILITARY_DEPT_EMPLOYEE_LISTOSC FleckJ SHOEALLOWANCEOSC FleckJ MILITARYDEPT_ADDLPAY_REPORTOSC FleckJ EMPLOYEELISTOSC FleckJ MILITARY_DEPT_BRADLEY_LISTOSC FleckJ MILITARY_DEPT_EMPLOYEES_LOCOSC FleckJ MILITARY_DEPT_STATE_TAXESOSC FleckJ MILITARY_DEPT_MNGR_VACBOSC FrascaG CH_OSBORN_ROSTER_SHIFTOSC FrascaG GF_UNION_SENIORITY_RPTOSC FrascaG GF_WTP_REPORTOSC FrascaG ROSTERS_DOCOSC FrascaG GF_PERF_APPRAISAL_ROSTEROSC FrascaG DOC_ROSTER_SHIFTOSC GajowiakAgn AG_RETPY_EXERCISE2OSC GajowiakAgn AG_EX3OSC GoldmanWa WAG_CT_OSC_RP_ADDRESSESOSC GoldmanWa WAG_CTW_RET_ADDRESS_WATERBURYOSC GoldmanWa WAG_ADDRSTAMFORD_ADDRTYPE_EGOSC GoldmanWa WAG_RETPY_EXERCISE2OSC GoldmanWa WAG_CT_OSC_RP_ADDRESSES_EMPOSC GoldmanWa WAG_CTW_PERSNL_DATAOSC GoldmanWa WAG_CTW_RET_HLTH_LFOSC GoldmanWa WAG_ADDRESS_PERSONAL_DEATHOSC GoldmanWa WAG_CT_DDS_ATTR_ACTIVEOSC GoldmanWa WAG_PERSONAL_DATA_AND_EQUITYOSC GribbonR AP_ACCT_LINE_QUERYOSC GribbonR OSC_COST_44410_REFUNDSOSC GribbonR OSC_COST_INDIRECT_EXP_PERIODOSC GribbonR OSC_COST_MEDICARE_44410_JRNLIDOSC GribbonR OSC_MEDICAL_ER_SHAREOSC GribbonR INDIRECT_TRANSACTION_LOOKUP

OSC GribbonR SWCAP_EMP_SAL_SUMMARYOSC GribbonR CT_CORE_FIN_GL_TRANS_COUNT_DOLOSC GribbonR OSC_DEPT_INDIRECT_50190_QUERYOSC GribbonR MHA_EMPLOYEES_BY_PAY_JRNL_FY11OSC GribbonR DCF_EMPLOYEES_BY_PAY_JRNL_FY13OSC GribbonR DCF_EMPLOYEES_BY_PAY_JRNL_FY12OSC GribbonR JUD_HBA_PAYMENTSOSC GribbonR JOSH_BI_DATA_TESTOSC GribbonR OSC_BG_REV_ACCRUAL_BALANCESOSC GribbonR OSC_JOBCODE_QUERY_SUM_SALOSC GribbonR OPEB_BY_EMP_ID_PPE_DATEOSC GribbonR ARP_APPROP_QUERYOSC GribbonR OSC_REV_ACCRUAL_TRANSOSC GribbonR CT_CSC_SWCAP_POSTED_VCHROSC GribbonR 4666_JOBCODE_QUERY_SUMMARYOSC GribbonR OSC_JRNL_LINE_DETAILOSC GribbonR AT_CT_OSC_GL_TRAN_DEP2OSC GribbonR DAS_SWCAP_PCARD_VOUCHERSOSC GribbonR OSC_GROUP_LIFE_EE_ER_SHARESOSC GribbonR OSC_ACTIVITY_SID_35101OSC GribbonR OTRS_BY_EMP_ID_PPE_DATEOSC GribbonR OSC_FBPS_EENO_BESB_SUM_JOBOSC HaleyRic RHOSC_34003OSC HaleyRic RHOSC_GAAP_FUNCTIONOFGOVOSC HaleyRic RH_OTT_ALL_REVENUE_FUND1OSC HaleyRic RH_OTT_PS_CHARGES1OSC HaleyRic RHOSCDOT6XOSC HaleyRic RHOSC_CONTRACT_OBOSC HaleyRic RHOSC_PO_W_STATUS_BY_CNTRCTOSC HaleyRic RHOSC_VENDOR_CONTRACT2OSC HaleyRic CT_OTT_REVENUESOSC HaleyRic RHOSC_DOT31OSC HaleyRic CT_OTT_ALL_REVENUE_FUND1OSC HaleyRic RHOSC_KK_ASC_REVOSC HaleyRic RHOSC_CONTRACTS_OVR_AMT2OSC HaleyRic RHOSC_KK_LEDG_SIDOSC HaleyRic RHOSC_34003_VUOCHROSC HaleyRic RHOSC_DOT55OSC HaleyRic RHOSC_CONTRACTS_OVR_AMTOSC HaleyRic RHOSC_KK_BONDSOSC HaleyRic RHOSC255OSC HaleyRic TESTOSC HaleyRic RH_OTT_REVENUESOSC HaleyRic RHOSC_34003_DIROSC HaleyRic RHOSC_VENDOR_CONTRACTSOSC COREHandD CT_CCC_HR_BN_PY_DEDUCTIONS_OSCOSC HandD PAYROLLAUDITOSC HendricksonE EH_FINALIZATIONSOSC HenryT JUDL_TEMPS_B4_UPGRADEOSC COREJaciusBar DG_BTOP_ASSETS7OSC COREJaciusBar AC_TERMINATIONS_DOC_2OSC COREJaciusBar DEP_FIN_EXP_ALL_BOND_RECON_SUEOSC COREJaciusBar OPTIMIZER_TESTOSC COREJaciusBar AGE_CALC_YEAR_MONTH_DAY

OSC COREJaciusBar MF_FIN_AR_OPEN_ITEMSOSC COREJaciusBar BHJ_EXERCISE5GLOSC COREJaciusBar DAS_MBE_SBE_ERRORS1OSC COREJaciusBar TE_CORE_FIN_AM_LIST_W_COSTOSC COREJaciusBar MORE_THAN_ONE_POSITIONOSC COREJaciusBar MHA_ACMEOSC COREJaciusBar BTOP_ASSETS_9_1OSC COREJaciusBar CT_SDE_VAC_DAY_RPT_2_CB1OSC COREJaciusBar AP_VOUCHER_REPORT_ACME1AOSC COREJaciusBar RM_BOR_EMAIL_PHONEOSC COREJaciusBar DG_BTOP_ASSETS7_91OSC COREJaciusBar OGA_POSITION_FUNDINGOSC COREJaciusBar DOC_SELF_SERVICEOSC COREJaciusBar DR_DATE_PROMPT_TSTOSC COREJaciusBar DASS1_ASSET_DEPRECIATION_1OSC COREJaciusBar TUNXIS_TIER2_EESOSC COREJaciusBar CB_TASK_BY_PAY_PERIODOSC COREJaciusBar BJ_CORE_SEC_EMP_SYSTEM_PROFILEOSC COREJaciusBar NO_OPEB_ELIGIBLE_3OSC COREJaciusBar EMPL_PORTAL_PROFILEOSC COREJaciusBar BJ_EPM_AUDITOR_CLASS_EX6_SUMOSC COREJaciusBar BJ_EPM_AUDITOR_CLASS_EX6OSC COREJaciusBar DAS_WC_RGSERS_POSC COREJaciusBar JW_DEPTIDSUM_DELETEOSC COREJaciusBar SDE_AM_LIST_W_COSTOSC COREJaciusBar DPS_PAYTIME_DETAILED_PAY_OTOSC COREJaciusBar CT_OTT_ZBA_TEMPLATE_RPT_ORIGOSC COREJaciusBar CODING_ITOROFFICE_V1OSC COREJaciusBar AM_LAST_PAYCHECK_DEDUCTIONSOSC COREJaciusBar RET_HLTH_FND_CONTRIB_EE_AUDITOSC COREJaciusBar PAYROLL_SID_DEPT_FRINGEOSC COREJaciusBar DOT_11_STORES_CATALOG_FCOSC COREJaciusBar DRS_TL_ACCRUALS_LESS_10OSC COREJaciusBar VENDORPAYMENTS_WITH_NO_LINESOSC COREJaciusBar MF_VOUCHERS_BY_OPRID_01_2012OSC COREJaciusBar COREINVENTORYDATA2OSC COREJaciusBar CH_BU_67_OVT_BYMONTH_V1OSC COREJaciusBar SE_PAYROLL_BY_ACCOUNT_PAY_ENDOSC COREJaciusBar DPS_RECEIPTS_BY_USEROSC COREJaciusBar BHJ_CSU_ADDRESSOSC COREJaciusBar INTEREST_CREDIT_PROGRAM_TOTALOSC COREJaciusBar VC_PAYMENTS_BY_CONTRACTOSC COREJaciusBar BHJ_EXERCISE5_HROSC COREJaciusBar CT_DEP_HR_HIRES_TERMS_V1OSC COREJaciusBar DOT_AM_ASSETS_BY_LOCATIONOSC COREJaciusBar CRCI_CNTRL_ADD_REPORT_NEW1OSC COREJaciusBar JW_MISCODED_VCHR_AOSC COREJaciusBar BS_DPH_PROJECT_TIE_OUT_NEWOSC COREJaciusBar KB_DPH_ONE_SIZE_QUERYOSC COREJaciusBar CT_DAS_ACCOUNT_CODE_BY_AGENCYOSC COREJaciusBar SE_PS_CHARGES_BY_ACCOUNTOSC COREJaciusBar OSC_INELIGIBLE_EE_W_OPEBOSC COREJaciusBar CODING_ITOROFFICEOSC COREJaciusBar MILM1_INVOICES

OSC COREJaciusBar ZBA_BAL_10425OSC COREJaciusBar AC_PAYCHECKS_BY_RUN_IDOSC COREJaciusBar DAS_HALF_PERCENTOSC COREJaciusBar CT_OGA_HR_ACCOUNT_CODEOSC COREJaciusBar BG_PREVIEW_ESCHEATED_CHECKSOSC COREJaciusBar JW_WRONG_AR_FROM_VCHROSC COREJaciusBar PROJECT_NO_CONTRACTOSC COREJaciusBar OFA_MPSR_METHOD_2_B_AGENCYOSC COREJaciusBar RHOSC_DOT55OSC COREJaciusBar DAS_BASE_OT_SALARY_PARKOSC COREJaciusBar DH_FIN_AM_CO59_NEG_DETAILOSC COREJaciusBar AM_403_INELIGIBLESOSC COREJaciusBar WB_CCC_HR_EE_AGEOSC COREJaciusBar CT_CORE_FIN_AM_ASSETS_LOCNBOSC COREJaciusBar ADMIN_NORTH_CAP_DISP_REPORTOSC COREJaciusBar DMV_ACTIVE_EE_DEC_2013_AIOSC COREJaciusBar MK_MAX_PAY_DATE_V2OSC COREJaciusBar JT_AFFIRMATIVE_ACTION_RPTOSC COREJaciusBar CM_CORE_AR_GIRO_RECONOSC COREJaciusBar AUDIT_HIR_UNION_ISSUEOSC COREJaciusBar DB_CAPITAL_EXP_DCSOSC COREJaciusBar PO_BOND_EXPOSC COREJaciusBar CCSU_SUPERVISOR_EEOSC COREJaciusBar BS_DPH_PROJECT_TIE_OUTOSC COREJaciusBar BJ_AUDITOR_EPM_CLASS_EX9OSC COREJaciusBar GW_SEC_OPRIDS_ROLES_EMPIDOSC COREJaciusBar DOT_IUT_IN_TRANS_V1OSC COREJaciusBar OTT_ZBA_TEMPLATE_RPT_10427OSC COREJaciusBar OTT_ZBA_TEMPLATE_RPT_10426OSC COREJaciusBar OTT_ZBA_TEMPLATE_RPT_10424OSC COREJaciusBar AC_PAYCHECKS_BY_RUN_ID_SSNOSC COREJaciusBar KB_DPH_ONE_SIZE_QUERY_NO_POOSC COREJaciusBar PRJ_ENCBRS_PAY_DETAIL_BHJOSC COREJaciusBar 5PERCENT_XFERSOSC COREJaciusBar PAYROLL_ACCT_POSITIONOSC COREJaciusBar MF_FIN_GL_DETAILSOSC COREJaciusBar ACCOUNT_LOOKUPOSC COREJaciusBar DVA_HR_PAYROLL_SID_DEPTOSC COREJaciusBar EH_FINALIZATIONSOSC COREJaciusBar PAYROLL_BY_ACCOUNTOSC COREJaciusBar GS_SERVICERATING_V1OSC COREJaciusBar BT_COLA_CALC_DET_PAYOSC COREJaciusBar DOT32_ITEM_ID_BY_INV_BUOSC COREJaciusBar T_L_APPROVERS_W_LOCATION_1OSC COREJaciusBar DB_DCS_VENDOR_CERTOSC COREJaciusBar MONTHLY_POS_REPORTS_FOR_JANOSC COREJaciusBar MONTHLY_NEG_REPORTS_FOR_JANOSC COREJaciusBar DOT_FIN_AP_VCHR_CNT_USERID_DTLOSC COREJaciusBar DSS_VENDOR_PAYMNT_METHODOSC COREJaciusBar AM_403_INELIGIBLES1OSC COREJaciusBar AM_HAZARDOUS_DUTYOSC COREJaciusBar CRCI_LOCATION_REPORT_NEWOSC COREJaciusBar BHJ_EX9_11OSC COREJaciusBar SDR_EXPENDITURES_BY_SID

OSC COREJaciusBar REQ_OBLIGATION_AMTOSC COREJaciusBar MONTHLY_NEG_REPORTS_FOR_JAN1OSC COREJaciusBar DE_DETAIL_GEN_LEDGER_BY_SIDOSC COREJaciusBar KD_131_CLOSED_POOSC COREJaciusBar CRCI_CNTRL_ADD_REPORT_NEW2OSC COREJaciusBar DSS_MODEL_ESW_ESS_WORK_HOURSOSC COREJaciusBar DOT_CONTROLL_LAST_DEPTID_REPROSC COREJaciusBar BP_EMPL_DEDUCTOSC COREJaciusBar CT_DPS_FIN_GL_BUDG_DET_INQOSC COREJaciusBar CRCI_CNTRL_ADD_REPORT_NEWOSC COREJaciusBar DOT_MANUFACTURER_MAKE_AUDITOSC COREJaciusBar CT_OTT_ALL_REVENUE_FUND_4CASHOSC COREJaciusBar SEC_AUDIT_1OSC COREJaciusBar AM_CORE_HR_OPEB_NOT_PD_BY_EEOSC COREJaciusBar 5820_RETIREOSC COREJaciusBar CCSU_ORG_CHART1OSC COREJaciusBar OTT_ZBA_TEMPLATE_RPT_10428OSC COREJaciusBar DH_CONTROLLABLE_ADDSOSC COREJaciusBar AM_403B_2013_FINALOSC COREJaciusBar PAYCHECK_REPORT1OSC COREJaciusBar DDS_UNPD_TIMEOSC COREJaciusBar VG_DOB_FIN_EXAMINEROSC COREJaciusBar MIL_FIN_PO_BAL_ALL_POOSC COREJaciusBar DC_DET_PAY_BY_RUN_ID_CONVERTOSC COREJaciusBar DAS_JP_GL71_AUDIT_ALL_AGNCY_V1OSC COREJaciusBar CRCI_CNTRL_DISPOSAL_REPORT_NEWOSC COREJaciusBar CT_OSC_RP_CMRP9036_66_AOSC COREJaciusBar CRCI_CNTRL_ADD_REPORTOSC COREJaciusBar DOT_11_STORES_CATALOG_FC1OSC COREJaciusBar VC_CONTRACTS_W_O_PAYMENTSOSC COREJaciusBar ES_WC_OTOSC COREJaciusBar DMV_ACTIVE_EE_NEXT_AI_DTOSC COREJaciusBar JW_TESTOSC COREJaciusBar FOI_SMART_PROCUREOSC COREJaciusBar 5PERCENT_BY_EEOSC COREJaciusBar DR_CCSU_STUDNT_SICK_ELIG_HRS1OSC COREJaciusBar GNOCCHI_TSTOSC COREJaciusBar LOCATION_TO_FROM_INV_DTOSC COREJaciusBar DOTBJ_ACTIV_PAYRLL_CODE_4_PROJOSC COREJaciusBar ZBA_BALANCEOSC COREJaciusBar ALL_GRANTS_ALL_TOWNS_EVERYTHINOSC COREJaciusBar OTT_ZBA_TEMPLATE_TRIALOSC COREJaciusBar JV_REVENUE_ACCTS_BY_FYOSC COREJaciusBar CM_BI_SUM_PC_DATAOSC COREJaciusBar BIKE_DAY_EES_BY_LOCATIONOSC COREJaciusBar DMV_JOURNAL_DETAILOSC COREJaciusBar SDR_LONGEVITYOSC COREJaciusBar DAS_BASE_OT_SALARYOSC COREJaciusBar KB_EPLUS_NO_CAT_PRICEOSC COREJaciusBar CT_MHA_FIN_AM_ASSET_LISTOSC COREJaciusBar DOTPC_006_VALID_PROJECTS_NEW2OSC COREJaciusBar PL_PRIMARY_SECONDARY_EEOSC COREJaciusBar DDM_PL_PART_TIME_REPORT_V3OSC COREJaciusBar BILLING_INVOICE_W_NO_LINES_OPR

OSC COREJaciusBar CT_SDE_VAC_DAY_RPT_2_CBOSC COREJaciusBar CT_OTT_ZBA_TEMPLATE_RPT_OCTOSC COREJaciusBar DOTPC_006_VALID_PROJECTS_NEWOSC COREJaciusBar CT_DAS_RETIREES_WC_LISTOSC COREJaciusBar WL_GL_QUESTIONOSC COREJaciusBar TH_ALTER_HYBRIDOSC COREJaciusBar COMM_MONTHLY_ADDSOSC COREJaciusBar AC_PAYCHECKS_RUN_ID_RETIREMENTOSC COREJaciusBar SM_DET_PAY_BY_RUN_ID_1OSC COREJaciusBar OTT_ZBA_TEMPLATE_RPT_10430OSC COREJaciusBar TH_CSU_RETIREMENT_COSTOSC COREJaciusBar KD_131_CLOSED_PO1OSC COREJaciusBar DH_CONTROLLABLE_NEGATIVEOSC COREJaciusBar PAYCHECK_REPORTOSC COREJaciusBar PROJ_ANALYSIS_GROUPSOSC COREJaciusBar BF_FIN_AP_CONSUMPTION_RPTOSC COREJaciusBar BG_OUTSTANDING_CHECKSOSC COREJaciusBar VENDOR_INFORMATION_DCS_DPWOSC COREJaciusBar OTT_ZBA_TEMPLATEOSC COREJaciusBar BHJ_RETPY_EXERCISE2OSC COREJaciusBar AM_LAST_PAYCHECK_DEDUCTIONS1OSC COREJaciusBar CA_DETAILOSC COREJaciusBar CT_DEP_FIN_AM_ASSET_DESCR_LC1OSC COREJaciusBar OTT_ZBA_W_CALENDAROSC COREJaciusBar OSC_RSHY3_AUDITOSC COREJaciusBar BG_PREVIEW_ESCHEATED_CHECKS1OSC COREJaciusBar BILLABLE_SALARY_CODESOSC COREJaciusBar CHFA_YTD_FRINGEOSC COREJaciusBar JW_AR_APOSC COREJaciusBar FR_TL_RPTD_DET_PAYOSC COREJaciusBar VC_ALL_PAYMENTSOSC COREJaciusBar SDR_STAFFING_RPTOSC COREJaciusBar MOSTUDENT_WRKR_SUPERVISOR_LEFTOSC COREJaciusBar PO_BOND_EXP1OSC COREJaciusBar PF_TOTAL_WAGESOSC COREJaciusBar RETIRE_EARNINGS_UPDATED_JUL_11OSC COREJaciusBar OPM_REVENUE_ACCTS_BY_FYOSC COREJaciusBar AUDIT_HIR_TRAINEE_NXT_AI_PROBOSC COREJaciusBar SDE_BLS3020_MIDDLETOWNOSC COREJaciusBar CH_BU_67_OTINVOSC COREJaciusBar BHJ_CNTRC11OSC COREJaciusBar BHJ_FIN_AP_NON_PO_VOUCHERSOSC COREJaciusBar RPT_10424OSC COREJaciusBar SM_LEDGER_2013OSC COREJaciusBar JV_DAYS_PEND_BY_REQ_NO_PO2OSC COREJaciusBar OSC_SID_CFDA_LISTOSC COREJaciusBar AGENCY_ACTIVE_EE_DEC_2013_AIOSC COREJaciusBar DOT_IUTOSC COREJaciusBar BHJ_CLASS_CORE_FIN_GL_BY_EXPOSC COREJaciusBar ES_DPS_XOCFH_XOCGHOSC COREJaciusBar BTOP_CONSOLIDATED_ASSETOSC COREJaciusBar MULTIIPLE_JOBSOSC COREJaciusBar ASSETS_ALL_DPS1OSC COREJaciusBar SB_DOT_ON_HAND

OSC COREJaciusBar MR_OPM_MP067OSC COREJaciusBar MB_NO_HRS_GREATER_THAN_8OSC COREJaciusBar AM_LAST_PAYCHECK_DEDUCTIONS2OSC COREJaciusBar OTT_ZBA_TEMPLATE_RPT_10442OSC COREJaciusBar VG_DOB_RECLASSOSC COREJaciusBar DOT32_NEWOSC COREJaciusBar CT_ECD_PO_VCHR_AMTOSC COREJaciusBar CW_CASE_MBE_WBEOSC COREJaciusBar AM_CORE_HR_OPEB_NOT_PDOSC COREJaciusBar MC_REHAB_SDR63500_HOURLY_1OSC COREJaciusBar CT_DOT_TIME_ENTRY_APPROVER1OSC COREJaciusBar CT_OTT_ALL_REVENUE_FUND_3OSC COREJaciusBar DRS_NON_REPORTABLESOSC COREJaciusBar DOT_ITEM_ID_BY_INV_BUOSC COREJaciusBar DEP_SEASONAL_HRS_LOCATIONOSC COREJaciusBar SM_PAYCHECKS_BY_RUN_IDOSC COREJaciusBar DETAILED_PAYROLLOSC COREJaciusBar GB_ROSTER_BUDGETOSC COREJaciusBar OTT_ZBA_TEMPLATE_RPT_10432OSC COREJaciusBar OTT_ZBA_TEMPLATE_RPT_10431OSC COREJaciusBar BG_PREVIEW_ESCHEATED_CHECKS2OSC COREJaciusBar PSX_VOUCHER_AMT_BY_BUYER_BY_FYOSC COREJaciusBar BIKE_DAY_EES_BY_LOCATION_AOSC COREJaciusBar DOT_CONTROLLABLE_XFERSOSC COREJaciusBar AGENCY_SEC_ROLES_BY_USERIDOSC COREJaciusBar TL_APPROVERS_W_LOCATIONOSC COREJaciusBar BJ_EPM_AUDIT_CLASS_EX5OSC COREJaciusBar BJ_CLASS_CORE_FIN_GL_BY_EXPOSC COREJaciusBar LEGMN_EE_TBLOSC COREJaciusBar WJ_DOTPC_004_EST_SUMMARYOSC COREJaciusBar CT_RP_COMM_MONTHLY_ADDS_1OSC COREJaciusBar VG_DOB_RETIRE_ELIG_EE_TIER1OSC COREJaciusBar VG_DOB_RETIRE_ELIGIBLE_EEOSC COREJaciusBar VOUCHERS_PROJ_RPTIIAOSC COREJaciusBar CT_DAS_RETIREES_WC_LST_OSCOSC COREJaciusBar ES_DISPATCHERSOSC COREJaciusBar BP_EMPL_DEDUCT_CASEOSC COREJaciusBar 67_HCOMP_2013OSC COREJaciusBar EXPENSES_RPT_CURRENT_TESTOSC COREJaciusBar ASSETS_ALL_DPS_NEW1OSC COREJaciusBar MR_SANDY_VOUCHERSOSC COREJaciusBar BTOP_ASSETS_9_1_AOSC COREJaciusBar EB_AP_VOUCHERSOSC COREJaciusBar CT_CSUS_POSITIONOSC COREJaciusBar HIT_CUMULATIVE_1OSC COREJaciusBar DSS_SUPERVISOR_IDOSC COREJaciusBar JW_MISCODED_VCHR_A1OSC COREJaciusBar DOT_11_STORES_CATALOG_FC1AOSC COREJaciusBar MK_DPS_PAYROLLOSC COREJaciusBar GL_PAYROLL_DETAIL_OTOSC COREJaciusBar BHJ_EXERCISE9_HROSC COREJaciusBar DOTPC_011_EXP_NOT_BILLED1OSC COREJaciusBar DB_CAPITAL_EXP_DCS_W_CERTOSC COREJaciusBar CFSR_PS_JOURNALS

OSC COREJaciusBar RB_PROJECT_HOURSOSC COREJaciusBar CW_CASE_ALL_CNTRCTSOSC COREJaciusBar OTT_ZBA_TEMPLATE_RPT_10433OSC COREJaciusBar DR_CCSU_STUDNT_SICK_ELIG_HRS5OSC COREJaciusBar CT_MHA_OT_BY_CF_DEPTOSC COREJaciusBar INVENTORY_BU_W_PROCURE_CATALOGOSC COREJaciusBar CRCI_CNTRL_DISPOSAL_REPORT_NW1OSC COREJaciusBar CT_DOT_PO_AUDIT1OSC COREJaciusBar VC_DSS_CONTRACTSOSC COREJaciusBar FR_PAYTIME_TASK_W_DET_PAY_UNINOSC COREJaciusBar INTEREST_CREDIT_PROGRAMOSC COREJaciusBar CT_OSC_RP_CMRP9162_20_3OSC COREJaciusBar OTT_ZBA_TEMPLATE_RPT_10451OSC COREJaciusBar OTT_ZBA_TEMPLATE_RPT_10449OSC COREJaciusBar OTT_ZBA_TEMPLATE_RPT_10448OSC COREJaciusBar OTT_ZBA_TEMPLATE_RPT_10444OSC COREJaciusBar OTT_ZBA_TEMPLATE_RPT_10443OSC COREJaciusBar KB_FIN_PO_CNTRCT_PRC_CMPROSC COREJaciusBar MP_EE_NO_PAYOSC COREJaciusBar RB_PROJECT_CHARGESOSC COREJaciusBar DRS_TL_QUERYOSC COREJaciusBar NO_OPEB_ELIGIBLEOSC COREJaciusBar DCS_TREE_TESTOSC COREJaciusBar JV_DAYS_PEND_BY_REQ_NO_POOSC COREJaciusBar CT_MHA_AM_ASSET_LISTOSC COREJaciusBar TE_CORE_FIN_AM_ASSET_LISTOSC COREJaciusBar ASSETS_ALL_DPS_NEWOSC COREJaciusBar DAS_RETIREES_WC_LSTOSC COREJaciusBar AM_403_INELIGIBLES1_NEWOSC COREJaciusBar EMPLOYEE_SYSTEM_PROFILEOSC COREJaciusBar CT_CORE_FIN_AM_ASSET_BEST2OSC COREJaciusBar CRCI_CNTRL_DISPOSAL_REPORT_4OSC COREJaciusBar CABLE_PURCHASE_AUDITOSC COREJaciusBar LEGISLATURE_VOUCHERSOSC COREJaciusBar CSU_GL_PAYROLL_DETAILOSC COREJaciusBar CT_RP_COMM_MONTHLY_ADDS1OSC COREJaciusBar MF_FIN_AP_VCHR_CNT_PYMNT_MTHDOSC COREJaciusBar PO_HDR_CMMTSOSC COREJaciusBar CP_EXPENDITURES_BY_SIDOSC COREJaciusBar KATHY_ASSETS_BY_PO_NEWOSC COREJaciusBar CT_DSS_FIN_AM_ASSET_DESCR_LOCOSC COREJaciusBar CORE_FIN_ESCHEATED_CHECKS1OSC COREJaciusBar KATHY_ASSETS_BY_PO_NEW1OSC COREJaciusBar BF_DOC_PO_BAL_PROJECTOSC COREJaciusBar AT_CT_OSC__BFA_ARJ_ARI_GT_DETOSC COREJaciusBar OFA_MPSR_METHOD_2_B_2OSC COREJaciusBar DAS_BASE_OT_SALARY_NEWOSC COREJaciusBar DAS_JP_GL71_AUDIT_ALL_AGCY_1OSC COREJaciusBar DOT_IUT_IN_TRANSOSC COREJaciusBar CT_CORE_FIN_ESCHEATED_CHECKSOSC COREJaciusBar PL_TST_DECODE1OSC COREJaciusBar MONTHLY_POS_REPORTS_FOR_JAN1OSC COREJaciusBar DAS_RETIREES_WC_LST1AOSC COREJaciusBar DSS_VNDR_SET_UP_2013

OSC COREJaciusBar CNTRCT_COMMENTSOSC COREJaciusBar DMD_STUD_SICK_ELIG_HRS7AOSC COREJaciusBar OSC_RSHY5_AUDITOSC COREJaciusBar CT_ECD_FIN_GL_EXPEND_BY_OBJOSC COREJaciusBar DAS_BEST_TELECOM_DETAILOSC COREJaciusBar OPEB_OTRS_DEDUCTION_AUDITOSC COREJaciusBar DOC_FISCAL_ROLES_BY_USERIDOSC COREJaciusBar SB_JRNL_TSTOSC COREJaciusBar DOT_AM_REGISTERED_EQUIPMENTOSC COREJaciusBar TT_CT_OSC_BFA_DEPOSIT_SUMOSC COREJaciusBar PL_TST_DECODEOSC COREJaciusBar CT_OSC_RP_CMRP9036_62OSC COREJaciusBar BHJ_PSX_CONTRACTSOSC COREJaciusBar BERGERON_FASS_SICK_REPORT1OSC COREJaciusBar CT_OTT_JOURNAL_DETAIL_BY_FUNDOSC COREJaciusBar BHJ_CLASS_FIN_AM_LIST_W_COSTOSC COREJaciusBar DOTPCEXP_NOT_BILLED_CONTRACT1OSC COREJaciusBar DMV_FIN_PO_INFOOSC COREJaciusBar VC_PAYMENTS_BY_CONTRACT_DATEOSC COREJaciusBar JT_AFFIRMATIVE_ACTION_RPT1OSC COREJaciusBar AP_VOUCHER_REPORT_ACME1OSC COREJaciusBar DEP_NO_FWTOSC COREJaciusBar OTT_ZBAOSC COREJaciusBar OTT_ZBA_TEMPLATE_RPT_10429OSC COREJaciusBar BT_COLA_CALCULATIONOSC COREJaciusBar DOC_FISCAL_ROLES_BY_USERID_V1OSC COREJaciusBar MKY_OPRID_NEEDS_APPROVAL_FLGOSC COREJaciusBar AC_RETIREE_DEFING_AUDITOSC COREJaciusBar DCF_ADDL_PAY_BY_GROUPIDOSC COREJaciusBar MIL_PO_BALANCE_RPT_COMMENTS1OSC COREJaciusBar IAC_CCSU_ALL_EMPLOYEE_LISTOSC COREJaciusBar DAS_WORKERS_COMP_RETIREE_LSTOSC COREJaciusBar CCSU_ORG_CHARTOSC COREJaciusBar LG_CONTROLLABLE_TRANSFERSOSC COREJaciusBar ALL_FIN_AM_LIST_W_COSTOSC COREJaciusBar KLH_DASIT_PROJECT_MNGROSC COREJaciusBar DC_DET_PAY_BY_RUN_IDOSC COREJaciusBar AM_403B_MAR_2013OSC COREJaciusBar SM_ASSETS_BY_PROFILEOSC COREJaciusBar TSAING_TESTOSC COREJaciusBar SM_GAAP_CONTRACT_REMAINDEROSC COREJaciusBar NO_DEDUCT_SET_UPOSC COREJaciusBar BHJ_WC_EX9OSC COREJaciusBar VG_DOB_RETIRE_ELIG_2YRS_OUTOSC COREJaciusBar DA_HR_JOB_DATA_HISTORYOSC COREJaciusBar RP_QDRO_COLA_AUDITOSC COREJaciusBar KB_EPLUSOSC COREJaciusBar TH_ALTER_TO_SERSOSC COREJaciusBar TL_APPROVERSOSC COREJaciusBar OTT_ZBA_TEMPLATE_RPT_10425OSC COREJaciusBar CT_OTT_ZBA_TEMPLATE_RPT_104NEWOSC COREJaciusBar FC_POSITION_INCUMBENTSOSC COREJaciusBar BHJ_VNDR_CERT_CLASSOSC COREJaciusBar AM_LAST_PAYCHECK_RETIREE

OSC COREJaciusBar CT_CORE_AR_REVENUE_FY1OSC COREJaciusBar SB_FIN_IN_CO_59_RCVOSC COREJaciusBar CT_DOT_AM_ASSETS_LEASED_PROPOSC COREJaciusBar CT_DPS_BUDGET_STATUS_REPORTOSC COREJaciusBar DAS_WC_RGSERSOSC COREJaciusBar DOT_CONTROLLABLE_LAST_DEPTIDOSC COREJaciusBar COMP_BAL_FYOSC COREJaciusBar PANDEMIC_SUMMARY_CRCI_NEWOSC COREJaciusBar DPS_USER4OSC COREJaciusBar JV_DAYS_PEND_BY_REQOSC COREJaciusBar DPS_BUDGET_STATUS_REPORTOSC COREJaciusBar ZBA_BALANCE_DETAILOSC COREJaciusBar BPY_EXERCISE2OSC COREJaciusBar VG_DOB_RETIRE_ELIG_5YRS_OUTOSC COREJaciusBar CT_DOT_PO_AUDITAOSC COREJaciusBar LOCATION_TO_FROM_INV_DT1OSC COREJaciusBar PO_HDR_CMMTS1OSC COREJaciusBar CT_OTT_ALL_REVENUE_FUND_3CASHOSC COREJaciusBar ES_DPS_WC_ERRORSOSC COREJaciusBar DH_FIN_AM_CO59_POS_DETAILOSC COREJaciusBar DSS_VENDOR_PAYMNT_METHOD_DETOSC COREJaciusBar DAS_RETIREES_WC_LST1BOSC COREJaciusBar 2008DCAPOSC COREJaciusBar MY_DEP_SEASONALSOSC COREJaciusBar CT_OTT_ZBA_TEMPLATE_RPT_104ALLOSC COREJaciusBar DRS_TL_QUERY1OSC COREJaciusBar MK_MAX_PAY_DATE_V1OSC COREJaciusBar MISSING_EE_NBROSC COREJaciusBar DCS_BILLABLE_PROJECTSOSC COREJaciusBar JR_DSS_POS_EXP_13088OSC COREJaciusBar DOT_40_STORES_CATALOGOSC COREJaciusBar PO_BOND_EXP2OSC COREJaciusBar DAS_JP_GL71_AUDIT_ALL_AGCY_13OSC COREJaciusBar DPS_STAFFING_LIST_BY_SID_GZMOSC COREJaciusBar AC_PYCHCKS_BY_RUN_ID_SSN_A1OSC JasperT PF_ACCRUALSOSC JohnsS OSC_EP_PO_UNDER_1000OSC JohnsonTel BHJFRP1511OSC KarnilowiczC CK_CORE_BUDGET_STATUS_REPORTOSC KarnilowiczC CK_FRINGE_HR_DET_PAYROLLOSC KarnilowiczC CK_DOB_HR_BN_DEPENDENTS_AGE26OSC KarnilowiczC CK_TRAVEL_QUERY_FY2011OSC KarnilowiczC 1099_REVIEW_4_LEGACY_2013_NDOSC KarnilowiczC CK_EMP_REPORTOSC KarnilowiczC CK_DOT_HR_TL_OVER_UNDEROSC KarnilowiczC 1099_REVIEW_4_LEGACY_2012OSC KarnilowiczC ADDTL_PAYOSC KarnilowiczC CK_CSL_HR_MULT_PAY_FY2011DOBOSC KarnilowiczC EM_ACCOUNT_LOOKUPOSC KarnilowiczC CK_TRAVEL_HR_DET_PAYROLLOSC KarnilowiczC 1099_REVIEW_4_LEGACY_2014_NDOSC KarnilowiczC CK_DOB_HR_BN_OVERAGE_DEP2OSC KarnilowiczC 1099_REVIEW_4_LEGACY_2013OSC KarnilowiczC CK_1935_E

OSC KorzynskiP PK_RETPY_EXERCISE2OSC KorzynskiP PK_EXERCISE_3OSC KurpiewskiChr OSC_AP_VOUCHER_ACCT_ONLYOSC LanteriJ JL_RETPY_EXERCISE2OSC CORELaraMaty ML_CLASS_PYMTS_TOOSC CORELaraMaty ML_CNTRCT_EXPOSC CORELaraMaty ML_SM_BUS_MNRTY_VNDRS_VENDRIDOSC CORELaraMaty MLCLASS_FIN_AP_NON_PO_VOUCHERSOSC CORELaraMaty MLCLASS_FIN_SAAAS_OPTION16_5_8OSC CORELaraMaty ML_PO_OBLIG_AMTOSC CORELaraMaty ML_SM_BUS_MNRTY_VNDRSOSC CORELaraMaty ML_PYMTSOSC CORELaraMaty ML_PYMTS_DISTINCTOSC CORELaraMaty ML_SMALL_BUS_MNRTYOSC CORELaraMaty CUSTOMERSOSC LentN LEAN_REQS_MODOSC LentN DEP_PROJECT_FLEX_ANAL_5_11_11OSC LentN MARY_RANDY_OVR_DEP_TASKPROMPTOSC LentN JL_AMTREQ_QR_WDEPTIDOSC LentN NEL_BNR_PIVOT_EXP_REPORTOSC LentN NL_SAAAS_OPTION16_5_8OSC LentN ACTIVE_DEEP_COMBOCODESOSC LentN ACTIVE_CONTRACT_DETAIL_1_28_13OSC MachaE EM_JOURNAL_BY_DATEOSC MachaE CT_OSC_PROJ_ANAL_13_DEPTONLYOSC MachaE SC_WTHD_CLASS_NEWOSC MachaE OSC_ACCOUNT_CODE_LISTOSC COREMarcheseChr CM_BI_SUM_PC_DATAOSC COREMarcheseChr CSCPC_INV_PROJ_TRANS_DETAILSOSC McGuireA OTRS_PARTICIPANTSOSC McGuireA TRN_APRILOSC McGuireA LINCOLNOSC McGuireA DEFING_TSAING_FTEOSC McGuireA MEDFSA_FTE_JOB_CODEOSC McGuireA AM_HAZARDOUS_DUTYOSC McGuireA SHERRYOSC McGuireA DCAP_CENSUS_PAYFREQOSC McGuireA RLTC1OSC McGuireA AM_OSC_OTRSOSC McGuireA AM_EE_ACTIVE_EMPLOSC McGuireA CT_HR_HR_EE_ADDRESSESOSC McGuireA ALL_ACTIVE_REHIRE_RETIRE_SSNOSC McGuireA 403B_ELIGIBLE_EES_NO_DEDUCTIONOSC McGuireA MEDFSA_FTE_MONTHLYOSC McGuireA GOOD_QUERY_TERM_EMPYEESOSC McGuireA DCAP_INDICATES_PAYFREQOSC McGuireA OSC_INELIGIBLE_EE_W_OPEBOSC McGuireA RLTC_MAYOSC McGuireA PRK_APRILOSC McGuireA LIFTRM_MAYOSC McGuireA ADDRESSES_FTEOSC McGuireA ADANLIVINGSTONOSC MercierCa OSC_COST_50190_QUERY_CMOSC MercierCa SWCAP_EMP_SAL_SUM_ARRA_14500

OSC MillerRi PF_FURLOUGHPAYOWED1OSC MooreSha SRM_RETPY_EXERCISE2OSC MorrisR RM_OFFSET_LETTER_DATE_RANGE_V3OSC MorrisR 1099_REVIEW_4_LEGACY_2012OSC NwachukwuM ADDRESS_4OSC OrmerodS OSC_AP_VOUCHER_ACCT_ONLYOSC 138290 AF_PAYCHECK_REVIEWOSC 138290 LO_DMV_USED_HOURSOSC 138290 CLASSOSC COREOwusuZ COURSEOSC PelletierE CT_OSC_PROJECT_ANALYSIS_13OSC PerezJess CT_JP_SFAM_USAGEOSC PerezJess JP_DOB_HOURS_UNPAIDOSC PerezJess JP_DOB_RTRNG_CODEOSC PerezJess CT_JP_DOB_EMP_HIRESOSC PerezJess JP_DOB_LONGEV_YY_MM_DD_FRMATOSC PerezJess JP_DOB_LILA_CODEOSC PerezJess CT_JP_FMLA_USAGEOSC COREPerkinsS BIKE_DAY_EES_BY_LOCATION_AOSC COREPerkinsS OTT_ZBA_TEMPLATE_TRIALOSC PierzchalskiI YP_CORE_JRNL_SRC_SEFA_SUBRECIPOSC PierzchalskiI AT_CT_CORE_SEFA_SUBRECIP_VNDROSC PierzchalskiI AP_VCHRS_BY_ACCT_CDOSC PierzchalskiI AT_OSC_FBPS_QUERY_EENO_TRANSOSC PierzchalskiI IP_AT_SIGN_IN_NAMEOSC PinnockN CT_OPM_HR_EMPLOYEE_ROSTER_IDOSC PinnockN BA_JOINING_REPORTOSC ReidJea JEAN_LEDGER_ACTIVITYOSC RiceTJ TR_VHOSC RiceTJ DOHOSC RiceTJ TR_VENDOR_HOSC RiceTJ TR_OE_NEW_2010OSC RiceTJ TR_JOURNAL_TRANSACTION_MASTEROSC RiceTJ PK_VOUCHER_AP_TRACKINGOSC RiceTJ RA_DSS_VENDOR_HISTORYOSC RiceTJ TR_VOUCHER_SID_2009OSC RiceTJ TR_VENDORSOSC RiceTJ TR_VOUCHER_SID_2010OSC RodriguezDia PF_EARNINGS_101410OSC RodriguezDia PF_EARNINGS_020409OSC RodriguezDia SU_TAS_ANNUAL_ATT_UNPAIDOSC 126413 DRSOFFSET_LETTEROSC 126413 1099_REVIEW_4_LEGACY_2012OSC RoyRae RETIREES_CODESOSC RoyRae AT_CT_OSC_GL_TRAN_DEP_SUMOSC RyderD PAYROLLAUDITOSC SadlowskiA AS_RETPY_EXERCISE2OSC ShetenskyA PF_BOSSALLOSC ShetenskyA PF_ACCRUALSOSC ShetenskyA PF_EARNINGS_101410OSC ShetenskyA PF_UNPAIDBOSS2OSC ShetenskyA PF_EARNINGS_020409OSC CORESkripolJ CT_CORE_JS_MOD_ACCR_CSH_JRNOSC CORESkripolJ JS_FIN_JRNL_DATCLN_RECON

OSC CORESkripolJ JS_MONTHENDOSC CORESkripolJ JS_NEW_MEOSC SoaresG OSC_HR_AFSCME_GSOSC SoaresG MARIAOSC SoaresG GRACEPAYROLLROSTEROSC SoaresG GS_PAY_LISTOSC SoaresG GS_CT_LIST_WORKING_TEST_PERIOOSC CORESoucyB PC_PROJECT_RESOURCEOSC StawskiHei 1099_REVIEW_4_LEGACY_2012OSC StawskiHei 1099_REVIEW_4_LEGACY_2012_NDOSC StawskiHei DRSOFFSET_LETTEROSC TorciaA AT_CT_OSC_BFA_AP_VCH_PAY_TESTOSC TorciaA AT_CT_OSC_BFA_AR_OPEN_ITEMSOSC TorciaA AT_CT_SEFA_CFDA_GT_OSC TorciaA AT_CT_OSC_BFA_AP_VCH_ERROROSC TorciaA JW_WRONG_AR_FROM_VCHROSC TorciaA AT_CT_CORE_SEFA_DSS_SUB_VNDROSC TorciaA AT_CT_OSC_BFA_AP_VCHR_PAYT_OSC TorciaA AT_CT_OSC_BFA_AP_VCHOSC TorciaA AT_CT_OSC_BFA_AR_DEPOSITS_BKOSC TorciaA AT_CT_OSC_BFA_ARI_DETAILOSC TorciaA AT_CT_OSC_BFA_ARI_FED_DETOSC TorciaA AT_CT_OSC_BFA_ARJ_ARI_GT_HI_EDOSC TorciaA AT_CT_OSC_BFA_GT_CODINGOSC TorciaA AT_CT_CORE_JRNL_SRC_SEFA_SUBROSC TorciaA JOURNALS_10010_MTOSC TorciaA AT_CT_OSC_BFA_DEPOSIT_SUMOSC TorciaA AT_CT_OSC_BFA_ARI_GT_DETOSC TorciaA AT_CT_OSC_BFA_AR_OPENOSC TorciaA AT_CT_OSC_BFA_ARJ_GT_DET55120OSC TorciaA AT_CT_OSC_BFA_AP_VCHR_PAYMENTSOSC TorciaA AT_CT_DDS_DEPTID_CURRENTOSC TorciaA AT_CT_OSC__BFA_ARJ_ARI_GT_SEFAOSC TorciaA AT_CT_OSC_BFA_ARI_GT_DOTOSC TorciaA AT_CT_OSC__BFA_ARJ_GT_DET_OSC TorciaA AT_CT_CORE_FIN_JRNL_TRANOSC TorciaA AT_CT_OSC_BFA_AR_REVENUEOSC TorciaA AT_OSC_REC_ARIOSC TorciaA AT_OSC__ARJ_REC_SUMOSC TorciaA AT_OSC_ARI_REC_SUM_ARIOSC TorciaA AT_CT_OSC__BFA_ARJ_GT_DETAILOSC TorciaA AT_CT_OSC_BFA_AP_VCH_PAY_NEWOSC WalshNa NW_AM_LIST_W_COST_2OSC WalshNa NW_JOURNAL_ENTRIESOSC WalshNa NW_SALWAGESOSC WalshNa NP_LEDGEROSC WalshNa DASS1_ASSET_DEPRECIATIONOSC WalshNa NW_CT_CORE_FIN_AM_COST_POSOSC WalshNa NW_CORE_FIN_AM_ASSET_NBVOSC WalshNa NW_DAS_JOURNALSOSC WalshNa NW_CORE_FIN_AM_CO59_NEG_DETAILOSC WalshNa NW_CORE_FIN_IN_CO_59_DEPOSC WehnerD DCW_RETPY_EXERCISE2OSC WilsonN PF_EARNINGS_ALL

OSC WilsonN PF_EARNINGS_081513OSC WimberlyLis 354333OSC WimberlyLis DECEASED_LIST_FOR_INGOSC WimberlyLis TEST_LISA_3PCT_RETURNS_TERMOSC WojcikJos OSC_JW_GFOSC WojcikJos CT_OSC_SIMPLE_PAYCHECK_QUERYOSC WojcikJos OSC_JW_HEALTHCARE_COSTOSC WojcikJos JW_TEST2OSC WojcikJos JW_TESTOSC WojcikJos OSC_JW_TOTAL_EXP_YTDOSC WojcikJos OSC_JW_DEPTID_BAL_CHECKOSC WojcikJos AGEOSC WojcikJos OSC_JW_EDUCATION_COSTOSC WojcikJos JW_EMPL_STATUSOSC WojcikJos EMPL_LOCATIONOSC WojcikJos OSC_JW_LEDGER_EXPENDITURES_YTDOSC WojcikJos JW_DEDUCTIONOSC WoronT PF_EARNINGS_020409OTT AlfultisK OTT_KA_DWF_FRINGE_BEN_EMP_IDOTT AlfultisK OTT_KA_PO_CONTRACT_INFOOTT AlfultisK OTT_KA_DWF_PAYROLL_HISTORYOTT AlfultisK OTT_KA_DET_PAYROLLOTT AlfultisK OTT_RA_QUERYOTT BalfourM MB_NO_HRS_GREATER_THAN_8_V1OTT BalfourM MB_NO_HRS_GREATER_THAN_8OTT BernardJ UCPSS_VENDORPAY_DESC_CHECKOTT BryanDor DB_FBPS_QUERY_EENO_CK_DT_EXTOTT GnocchiR CT_CORE_ESCHEATED_CHECKS_V2OTT GnocchiR CT_CORE_FIN_ESCHEATED_CHECKSOTT GnocchiR JUD_OUTSTANDING_VENDOR_CKSOTT JaniszewskiT AA_2012_EEO_INT_NO_EEO_CHGOTT JaniszewskiT AA_2012_EEO_PT_FT_CHANGEOTT JaniszewskiT AA_2013_INT_PROMOS_NO_EEO_CHGOTT JaniszewskiT AA_2013_SERVICE_RATINGSOTT JaniszewskiT AA_2012_EEO_FT_INCREASESOTT JaniszewskiT AA_2012_EEO_DISABLED_EESOTT JaniszewskiT AA_2012_EEO_AGE_DISTRIB_PTOTT JaniszewskiT AA_2012_EEO_PT_INCREASESOTT JaniszewskiT AA_2012_EEO_PT_REDUCTIONSOTT JaniszewskiT AA_2012_EEO_MIN_MAX_SALARYOTT JaniszewskiT HISTORYOTT JaniszewskiT AA_2012_EEO_FT_REDUCTIONSOTT JaniszewskiT AA_2012_EEO_ROSTER_PTOTT JaniszewskiT AA_2013_PT_INCREASESOTT JaniszewskiT AA_2013_PT_FT_CHANGEOTT WirtanenK OTT_PAYROLL2OTT WirtanenK OTT_PS_EXPENSESOTT WirtanenK INHERITANCE_ESTATEOTT ShirleyJ EPM_W_CHARTFIELD_2OTT WelzC CT_OTT_REVENUESOTT WelzC CT_OTT_ALL_REVENUE_FUND_4CASHOTT WelzC CT_OTT_ALL_REVENUE_CASHOTT WelzC RHOSC_AP_JOURNAL_VOUCHERS_1OTT WelzC CT_OTT_ALL_REVENUE_FUND_3

OTT WelzC CT_OTT_ALL_REVENUE_FUND_5CASHOTT WelzC AUDIT_AP_JOURNALSOTT WelzC CT_OSC_BFA_DEPOSIT1OTT WilkesAl AW_VNDR_CERT_VOTT WilkesAl AW_CLASS_CORE_FIN_GL_BY_EXPOTT WilkesAl AW_CLASS_AR_POSTED_ITEMSOTT WilkesAl AW_EXERCISE10OTT WilkesAl AW_EXERCISE_6OTT WilkesAl AW_EXERCISES_GLPCA CariseoA AEC_PR_PCA_TEMPSPCA CariseoA AEC_GL_JOURNALS_PAYROLLPCA CariseoA AEC_2012_PAYROLLPCA CariseoA AEC_PAYROLL_QUERYPCA WilletteF PCA_FISCAL_YEAR_BUDGETPCA WilletteF PCA_VOUCHER_TRANS_QUERYPCA GilroyPau PCA_UNPOSTED_VOUCHERPCA ObertS PCA_PO_TRANS_COUNTPCA ScottiS SS_BDA_INV_BY_VOUCHPCA ScottiS SS12_AJB_ACCOUNT_FOR_JVPCA TopperCat AJB_VENDOR_PYMTSPCA TopperCat CET_INV_JVSPCA TopperCat AEC_ACCOUNT_DATAPCA TopperCat CET_CNTRL_ASSETSPCA TopperCat OSC_ACH_ANALYSIS_KPPCA TopperCat CET_CONSV_VOUCHERSPDS DaigleK DL_FIN_SAAAS_OPTION16_5_8PDS BaezAmy AB_PDS_BIRTHDAY_RPTPDS DamoraL LYNN_VENDOR_REPORTPDS DamoraL PDS_AP_CHECK_BY_FEIN_SPDUNITPDS HuntS PDS_AP_VCHR_ACCT_SID_CFPDS HuntS PDS_GL_TRIAL_BAL_PDS HuntS EY_CT_PDS_FIN_VOUCHER_SID_VENDPDS LeClercD DLCTW_VCNTRCTPDS LeClercD DEB_GL_TRIAL_BALANCEPDS LohrPau OOC_PHONE_LISTPDS LohrPau CT_MHA_TL_FMLA_DETAIL_EMPPDS LohrPau AA5_SEPARATIONSPDS LohrPau CT_CORE_SEC_EMP_PDSPDS LohrPau CT_MHA_HR_LICENSE_OOC_EXPPDS LohrPau PAYCHECK_VS_ADVICEPDS LooJ JWL_CLASS_PAYMENTS_TO_VENDORSPDS LooJ JWL_CLASS_VCNTRCT_EXPIREPDS LooJ JWL_CLASS_CERTIFIED_SBE_EXPIREPDS LooJ CT_FIN_GL_EXPDETAILPDS LooJ JWL_FIN_SAAAS_OPTION16_5_8PDS PoltorakJ PDS_JP_PAYCHECK_TYPESDA NormandinNan AAM_FBPS_QUERY_EENO_RANGE_DPSSDE ComptonMar JC_SDE_SCHOOL_DEPOSITSSDE BarneyV VB_13009_40896SDE BarneyV VB2_REFUNDSSDE BeloffRob LAJ_CECERE_SVFTINFO_LISTSDE BeloffRob LAJ_SVFT_EVAL_SUMMARY_LISTSDE BeloffRob LAJ_TEACHER_ABSENCESDE BeloffRob LAJ_CECERE_MAINT_LIST

SDE BeloffRob LAJ_INACTIVE_POSITION_LISTSDE BeloffRob CT_SDE_POSNS_ALL_CTHSSSDE BeloffRob LAJ_CUTS_ADDS_VAC_POSSDE BeloffRob LAJ_ADDRESS_LISTSDE BeloffRob LAJ_SVFT_EMPS_BAIERSDE BeloffRob SDE_CTHSS_VAC_FILL_RPTSDE BeloffRob SDE_CB_CTHSS_NP_3SDE BeloffRob LAJ_CAMPBELL_INFOSDE BeloffRob LAJ_CUTS_ADDS_EMP_LISTSDE BeloffRob CT_SDE_HR_VACANT_INSTRUCTADMSDE BeloffRob LAJ_EARNINGS_BATCHSDE BeloffRob LAJ_EMP_MISC_INFO_LISTSDE BeloffRob LAJ_CICCONE_INFOSDE BhuraN KDC_PYMNT_DETAILSDE BooskaT SDE_ASSET_SCHOOL_INVLISTSDE CalabreseK BP2_PAYMENTS_DETAILSDE CATRICALAN LAJ_UNPAID_LEAVESDE ChambersMa PAYMENTS_BY_VENDORSDE ChambersMa DELETE_MESDE ChambersMa DELETE_SCSA_BY_VENDOR_PAYMENTSSDE ChambersMa DELETE_VENDOR_PAYMENTSSDE ChambersMa DELETE_CORE_PR_ACCT_CODES_5SDE ChambersMa CHILD_NUTRITION_PAYMENTSSDE IRChambersMa TEACHER_CERT_PAYMENTSSDE ChambersMa CHARTFIELD2SDE ChasseJ CT_JC_FILLED_POSITION_LISTINGSDE ChasseJ JC_SDE_AEPPAYROLLSDE ChasseJ JC_SDE_SCHOOL_DEPOSITS_SPIDSDE ChasseJ PAY_BY_ACCT_CODE_PROGRAMSDE ChasseJ MC_SDE_PLATTTEACHERSSDE ChasseJ JC_SDE_RENTALDEPOSITS1SDE ChasseJ PAY_BY_ACCT_CODE_DAIRYCASDE ChasseJ JC_SDE_SCHOOLLUNCHSTAFFSDE ChasseJ SDE_JC_BAKERYASSETSSDE ChasseJ SYSCO_INVOICESSDE ChasseJ JC_SDE_SLFEDERALSDE ChasseJ JC_SDE_GFEXTENDEDDAYSDE ChasseJ CT_SDE_CTHSS_SUBDAYSSDE ChasseJo JA_VCHR_TRANS_BY_GRANTSDE ChildsIre LAJ_EARNINGS_BATCHSDE ChildsIre IAC_TIER2_TIER2A_REPORT_1SDE ChildsIre IAC_CAMPUS_ADDRESS_EMAIL_RENESDE ChildsIre CCSU_ACCRUAL_BALANCESSDE ChildsIre CCSU_GRADUATE_ASSISTANTSSDE ChildsIre IAC_CCSU_POSITIONS_GRAD_INTERNSDE ChildsIre CCSU_GRAD_INTERN_BALANCESDE ChildsIre IAC_CCSU_EEO_JAN_AI_REPORTSDE ChildsIre IAC_CCSU_HR_EMP_TERMANDRETIREESDE ChildsIre IAC_SUOAF_LISTSDE ChildsIre CCSU_ADJUNCT_BALANCE_REV1SDE ChildsIre CCSU_ADJUNCT_BALANCESDE ChildsIre REV_IAC_CCSU_GRAD_INTN_POSSDE ChildsIre IAC_CCSU_GRAD_INTERNSDE ChildsIre IAC_CCSU_GRAD_INTERN_2

SDE ChildsIre CCSU_JULY_AISDE ChildsIre IAC_MAINTENANCE_LISTSDE ChildsIre IAC_CCSU_EMPLOYEE_LISTSDE ChildsIre CCSU_JANUARY_AISDE ChildsIre IAC_UNPROC_TIMESDE ChildsIre CT_CCSU_HR_ADJUNCTSDE ChildsIre ASN_VACANT_POS_MAINTENANCESDE ChildsIre CT_SDE_VAC_DAY_RPT_2_CBSDE ChildsIre CTHSS_TEACHER_LIST_ALL_SCHOOLSSDE ChildsIre CT_SDE_AL_DUR_POS_LISTSDE ChildsIre CT_SDE_PAR_ED165SDE ChildsIre IAC_TIER2_TIER2A_REPORTSDE ChildsIre SDE_AL_CO_STAFF_MIDDLETOWNSDE ChildsIre IAC_CCSU_BUD_POS_BY_JOBCODESDE ChildsIre CT_SDE_POSNS_ALL_CTHSS_TESTSDE ChildsIre LAJ_DAY_SCHOOL_DUR_POSSDE ChildsIre LAJ_DUR_DAY_SCHOOL_EMPSSDE ChildsIre CTHSS_TEACHER_LIST_TESTSDE ChildsIre CCSU_EMAILSDE ChildsIre CT_SDE_PAR_DUR_POS_LISTSDE ChildsIre SDE_RETIREMENT_PLANS_CURRENTSDE ChildsIre LAJ_POSITION_LISTSDE ChildsIre CCSU_ORG_CHARTSDE ChildsIre CT_SDE_AL_SUB_HEAD_NURSE_POSSDE ChildsIre CTHSS_IAC_SUB_SCHOOLSDE ChildsIre CTHSS_IAC_CAFE_RPTSDE ChildsIre SDE_AL_NP5_LISTSDE ChildsIre CT_SDE_PAR_ED162SDE ChildsIre CT_SDE_AL_HR_POSN_ACTIVITY2SDE ChildsIre LAJ_VAC_DAY_SCHL_POS_LISTSDE ChildsIre LAJ_CTHS_EMPS_LISTSDE ChildsIre LAJ_DAY_SCHL_EMPS_LISTSDE ChildsIre RETIREMENT_PLANS_CURRENTSDE ChildsIre CT_SDE_VAC_DAY_RPT_2_CB1SDE ChildsIre CT_SDE_PAR_ED165_SCHOOLSSDE ChildsIre CCSU_GROSS_EARNINGSSDE ChildsIre CCSU_JANUARY_AI_1SDE ChildsIre IC_HOURS_SICKSDE ChildsIre CT_SDE_PAR_CO_EMPSSDE ChildsIre CT_SDE_AL_SUB_CUST_MAINT_POSSDE ChildsIre IAC_CTHSS_POS_TESTSDE ChildsIre LAJ_SDE_SICK_USAGESDE ChildsIre CT_PAR_HR_POSN_ACTIVITYSDE ChildsIre CT_SDE_POSNS_ALL_CTHSS_SHERRYSDE ChildsIre IAC_VAC_DAY_SCHL_POS_LISTSDE ChildsIre CCSU_ACCRUAL_USEAUDIT_REV2SDE ChildsIre LAJ_CASBERG_EMPS_LISTSDE ChildsIre IAC_SDE_ALL_EMPLOYEE_LISTSDE ChildsIre CT_SDE_PAR_CERT_STATUSSDE ChildsIre IAC_CCSU_ALL_EMPLOYEE_LIST_GRPSDE ChildsIre LAJ_COACH_LISTSDE ChildsIre IAC_RETIREMENT_LECTURERSDE ChildsIre RETIREMENT_PLANS_ALLSDE ChildsIre CT_SDE_PAR_ED165_ALL_SCHOOLS

SDE ChildsIre NORWICH_EES_REV_2ICSDE ChildsIre IAC_EEO_REPORT_UNIONSDE ChildsIre IC_SDE_WTP_LISTSDE ChildsIre LAJ_CUTS_ADDS_VAC_POSSDE ChildsIre IAC_PAYSTATUSSDE ChildsIre IC_SDE_PROMPT_EX_9SDE ClancyC LAJ_SDE_HR_EARNINGS_RETIREMENTSDE ClancyC LAJ_UNPAID_LEAVESDE ClancyC LAJ_NONCTHSS_EMPSSDE ColemanRos AS_DEDUCTION_REPORTSDE ColemanRos AS_TERMED_W_LEAVE_PLNSSDE ConwayMic MC_SELF_SERVICE_FLASHFORWARDSDE ConwayMic MC_UNION_CHECKSDE ConwayMic MC_REHAB_SDR63500_HOURLY_1SDE ConwayMic MC_HR_ADMIN_LEAVESDE ConwayMic MC_AI_SERVICE_RATTINGSDE ConwayMic MC_HR_GRANDFATHERED_RETIRE_DATSDE ConwayMic MC_AUDITOR_PAYROLL_TERMEDSDE ConwayMic MC_HR_ACTIONSSDE ConwayMic CT_PAYROLL_THREEHIGHESTYEARSSDE ConwayMic MC_HR_RETIRE_DAT_TIER1SSDE ConwayMic MC_PERFORMANCE_REVIEW_2013SDE ConwayMic YG_DOH_MNGRSSDE ConwayMic MC_CT_CORE_SEC_OPRID_BY_EMPLIDSDE ConwayMic MC_HIRES_AND_TRANSFERSSDE ConwayMic MC_PAYROLL_LEAVE_ACCRUAL_SETUPSDE ConwayMic MC_REHAB_SDR63500_HOURLYSDE ConwayMic MC_SELF_SERVICE_REGIOINSSDE ConwayMic MC_HILL_RINDOS_LEAVE_REQUESTSDE ConwayMic MC_ACCRUALSSDE ConwayMic MC_WC_RECURRENCESDE ConwayMic MC_SELFSERVICE_CHRTFLDCODESDE ConwayMic MC_GREG_SULLIVANSDE ConwayMic MC_TRC_PROJECTSDE ConwayMic MC_INTEGRATED_SERVICESSDE ConwayMic MC_TRC_AVERAGESSDE ConwayMic MC_TRC_LILASDE ConwayMic MC_WC_NEW_CLAIMSSDE ConwayMic MC_HR_P2_SENIORITYSDE ConwayMic MC_HR_OVT_QUERYSDE ConwayMic MC_DSS_LEAVE_PLANSSDE ConwayMic MC_CT_CORE_OPRIDS_ROLES_EMPIDSDE ConwayMic MC_CH_BENEFITS_PYMTSSDE ConwayMic MC_DSS_HR_LONGEVITYSDE ConwayMic MC_CT_EMP_ATTENDANCESDE ConwayMic MC_CT_HR_TIME_PL_VAC_SICKSDE ConwayMic MC_HR_HR_EE_ADDRESSESSDE ConwayMic MC_DSS_LONGEVITYSDE ConwayMic MC_CORE_ROLESSDE ConwayMic MC_LOC_CODE_SELF_SERVICE_PROJSDE ConwayMic MC_CT_DOL_HR_MASTERFILE6SDE ConwayMic MC_GROUP_ID_SELF_SERVICESDE CroceE GRANT_SUMMARY_WITH_CODINGSDE CroceE VENDOR_REPORT_SELECT

SDE CroceE GRANT_SUMMARY_WITH_CODING_CTHSDE CroceE CHARTERPAYMENTS_SUMSDE CroceE CANCELLED_CHECKSSDE CroceE CT_CORE_SERVICE_TIMESDE CroceE VENDORNONPROFSDE CroceE CT_ARRA_QTRLY_FIN_ACTVTY_PRJ1SDE CroceE REFUNDS_GFSDE CroceE TEST_CSDE CroceE SIDGR_PAYMENT_SUMMARY_NO_VENDSDE CroceE CHARTERPAYMENTSSDE CroceE GRANT_PAYMENT_SUMMARY_NO_VENDSDE CroceE TESTSDE CroceE INACTIVE_VENDORSDE CroceE EFC_CORE_FIN_AR_ALL_REVENUESDE CroceE AMREFEUGSDE CroceE TEST_ASDE CroceE BGSTRANSACTIONSSDE CroceE PAYMENT_REPORTBSDE CroceE PAYMENTDESCRIPTIONSDE CroceE PAYMENT_REPORTSDE CroceE GRANT_PAYMENT_SUMMARYSDE CroceE GRANT_SUMMARY_WITH_CODING_COSDE DiazRe CT_PH_FIN_VOUCHER_SID_FUND_BUDSDE DINNALLJ JD_SDE_HOURS_SICKSDE DINNALLJ CLASS_TEST_QUERIES1SDE DINNALLJ TEST_QUERY_PAYROLLSDE FiumaraRob JC_SDE_SCHOOL_DEPOSITSSDE GeraceW WG_DFIO_CLERICALSSDE GeraceW WG_DAILY_POSITION_DLOADSDE GeraceW GV_SEPARATED_EMPLOYEESSDE GeraceW WG_SEPARATED_EMPLOYEESSDE GeraceW SDE_ASSET_HARTFORD_CO_LAPTOPSDE GeraceW SDE_ASSET_HARTFORD_CO_PHONESDE GeraceW SDE_ASSET_HARTFORD_CO_IPADSDE GillespieL AA_EMPLOYEE_PROCESSSDE GillespieL LG_HIRESSDE GlihaK SDE_EMPLOYEE_LISTSDE GlihaK JC_SDE_SCHOOL_DEPOSITSSDE HayesPa CT_SDE_MODACCRL_ACTIVITYSDE HayesPa DOE_EXP_BY_SCHOOLSDE HayesPa PH_PROJ1_2004_2009SDE HayesPa ASSETS_LOCATION_PH_FORKLIFTSDE HayesPa SDE_FB_EXP_SUMMARY_FY13_PHSDE HayesPa 2013CT_CORE_FIN_AM_COST_POSSDE HayesPa REFUNDSDE HayesPa PH_PROJ1_2004_2007SDE MatosD DHCT_SDE_HR_STAFFINGSDE MatosD DH_EE_LISTBYDIVSDE MatosD DH_EMPLOYEELISTSDE MatosD DH_HR_EMPLISTSDE MatosD DH_EMPLIST_PAPIS_CUSTOMSDE MatosD DH_TRC_USAGE_BY_EMPLOYESDE MatosD DH_CT_SDE_VACANT_POS_LISTINGSDE MatosD DH_CCC_HR_HR_EE_AUDITORS

SDE MatosD CT_SDE_PAR_ROSTER_ALL_POSSDE MatosD TEST01SDE MatosD DH_HR_MILITARY_TIME_REVIEWSDE MatosD CT_SDE_PAR_BU_POSITIONSSDE MatosD DH_LEAVE_BALSDE MatosD DH_SDE_STAFFINGSDE MatosD DH_CT_CORE_HR_COMP_BAL_ALLSDE JacksonS SDE_ASSET_RECEIVED_NOTINSERVSDE KeathleyN SDE_ASSET_SCHOOL_ADD_2013SDE LevinA SDE_VACANT_POSITION_LISTINGSDE LevinA CT_SDE_PAR_ROSTER_ALL_POSSDE LevinA CT_SDE_AL_POS_END_DT_2SDE LevinA SDE_AL_LEAVE_BAL_RPT_COSDE LevinA CT_SDE_PAR_ROSTER_VACANTSDE LevinA CT_SDE_AL_POS_END_DTSDE LevinA CT_AL_ALL_COACHES_ADVISORSSDE LevinA SDE_AL_P3A_LIST_OPMSDE LevinA CT_SDE_PAR_PT_W_BENEFITSSDE LevinA SDE_INA_STAFF_REPORT_UNITSDE LevinA SUB_INT_INST_POSITION_LISTINGSDE LevinA CT_PAR_HR_POSN_ACTIVITYSDE LevinA CT_SDE_PAR_OPM_ROSTER_DUMPSDE LevinA CT_SDE_PAR_TWR_POSITIONSSDE LevinA CT_SDE_CORE_HR_EE_EMAILPHNSDE LevinA CT_SDE_AL_POS_END_DT_SFSDE LevinA AL_SB_DONATION_REPORTSDE LevinA SUB_INSTR_POSITION_LISTINGSDE LevinA CT_SDE_PAR_NP2_STAFFING_POSSDE LevinA CT_SDE_AL_TRS_SUMMER_PER_DIEMSDE LevinA LAJ_SVFT_SEN_LISTSDE LevinA CT_SDE_PAR_MISC_EARNINGSSDE LevinA AL_EARNINGS_BATCHSDE LevinA SUB_POSITION_LISTINGSDE LevinA CT_SDE_PAR_BU_POSITIONSSDE LevinA PAR_BU_ROSTERSDE LevinA SDE_AL_BARGAINING_UNIT_LISTSDE LevinA CT_SDE_AL_CO_EMPSSDE LevinA CT_SDE_AL_CO_ROSTER_HTFDSDE LevinA AA_WORKFORCESDE LevinA CT_SDE_PAR_TWR_EMPLOYEESSDE LevinA SDE_AL_TERMSSDE LevinA CT_SDE_AL_SUB_HEAD_NURSE_POSSDE LevinA SDE_AL_CTHSS_LIST_2SDE LevinA SDE_AL_NP3_LISTSDE LevinA AL_PARS_MANAGERSSDE LevinA CT_PAR_SDE_POSITION_LISTINGSDE LevinA CT_SDE_AL_STAFFING_FILLEDSDE LevinA CT_SDE_PAR_DUR_POS_LISTSDE LevinA AL_MANAGERS_POS_FILLED_VACANTSDE LevinA CT_PAR_VACANCY_STATUS_REPORTSDE LevinA CT_SDE_PAR_ED165SDE LevinA CT_AL_HR_ORG_CHART_VACANTSDE LevinA SDE_AL_STAFF_REPORT_UNITSDE LevinA CT_SDE_AL_SUB_CUST_MAINT_POS

SDE LevinA AL_TRS_DEDUCTIONSSDE LevinA AL_WP_REPORTSDE LevinA CT_SDE_AL_CO_ROSTERSDE LevinA SDE_AL_TRS_MEMBERSSDE LevinA AL_MANAGERS_ADDRESSSDE LevinA SDE_AL_NEWHIRESSDE LevinA AL_TRS_SUMMER_PER_DIEMSDE LevinA AL_VOL_SCHED_RED_REPORTSDE LevinA AL_BUREAU_PROFILESDE LevinA AL_TRS_DEDUCTIONS_INDIVIDUALSDE LevinA SDE_AL_CTHSS_LISTSDE LevinA SDE_AL_P3A_LISTSDE LevinA CT_SDE_PAR_ED165_SCHOOLSSDE LevinA CT_SDE_PAR_ED165_ALL_SCHOOLSSDE LevinA CT_SDE_AL_CTHSS_VACANCIESSDE LevinA AL_MANAGERSSDE LevinA CT_SDE_AL_SDE_ROSTERSDE LevinA CT_SDE_AL_CO_VACANCIESSDE LevinA CT_SDE_AL_HR_POSN_ACTIVITY2SDE LevinA CT_SDE_PAR_HR_POSN_ACTIVITY2SDE LevinA TRS_DEDUCTIONSSDE LevinA PAR_OPM_POSITIONSSDE LevinA SDE_AL_NEWHIRES_CTHSS_WOODSDE LevinA CT_SDE_AL_CO_VACANTSDE LevinA SDE_CB_CTHSS_NP_3SDE LevinA CT_SDE_PAR_HR_POSN_ACTIVITYSDE MonkW VOUCHERS_GRASSO_SCHOOLSDE MonkW JOURNALS_GRASSO_GASSDE MonkW VOUCHER_PMTS_GRASSOSDE MonkW GRASSO_VOUCHER_RECVSDE MonkW LEDGER_GRASSOSDE MurphyRi SDE_ASSET_SCHOOL_MISSINGSDE MurphyRi SDE_ASSET_SCHOOL_INVLISTSDE SailorAl NC_EMP_ACTIONSSDE SailorAl AW_ADVISORS_EMPSSDE SailorAl AS_LONGEVITY_PROMOTIONS_DEMOSDE SailorAl AS_LOPDSDE SailorAl AA_2009_REPORT_FT_INCREASESSDE SailorAl CT_SDE_PAR_HR_POSN_ACTIVITY2SDE SailorAl AS_LONGEVITYSDE SailorAl NRML_RET_ELIG_BEF_7_1_2022SDE SailorAl AW_ADVISORS_POSSDE SailorAl AS_SCHOOL_STAFFSDE SailorAl AW_AIDATESDE SailorAl SDE_BLS3020_HARTFORDSDE SailorAl OEC_BLS3020_HARTFORDSDE SailorAl AS_SCHEDULESSDE SailorAl JM_WRIGHTSDE SailorAl AL_SABA_PEOPLE_IMPORTSDE SailorAl DR_BUREAU_ROSTER_WITH_PROGSDE SailorAl NEW_INSTRUCTORSSDE SailorAl CT_SDE_PAR_ED162SDE PariseD LAJ_TEACHER_ABSENCESDE PathmanB BP2_VCHR_TRANS_BY_GRANT

SDE PathmanB BP2_VNDRLOC2SDE PathmanB BP2_PAYMENTVNDRSDE PathmanB BP2_VNDRLOCTN_TESTSDE PathmanB BP2_PAYMENT_ONHOLDSDE PescosolidoG CT_SDE_ALLOTMENT_DETAILSSDE PescosolidoG SDE_PO_BALANCE_COMPLETESDE PisarzJ PAYROLL_ACCTS_RECEIVABLESDE PlaninshekS JC_SDE_SCHOOL_DEPOSITSSDE PlourdeMe MP_DFIO_CLERICALSDE PlourdeMe CT_SDE_HR_PAYCHECK_REGISTERSDE PlourdeMe SDE_LABOR_REPORT_2SDE PrasadUma UP_AP_VCHR_DT_COMPARESDE SaylorS SDE_AL_BARGAINING_UNIT_LISTSDE SaylorS CT_AL_ADVISORSSDE SaylorS CT_SDE_HR_SUB_MAINTAINER_HOURSSDE SaylorS CT_SDE_AL_DUR_POS_LISTSDE SaylorS LAJ_VAC_DAY_SCHL_POS_LISTSDE SaylorS CT_PAR_SDE_POSITION_LISTINGSDE SaylorS SDE_SCH_POS_LIST_VACANTSDE SaylorS SDE_FILLED_POSITION_LISTINGSSDE SaylorS CT_SDE_AL_CO_ROSTER_HTFDSDE SaylorS CT_SDE_PAR_MISC_EARNINGSSDE SaylorS SDE_AL_TERMSSDE SaylorS SDE_AL_NP3_LISTSDE SaylorS SDE_AL_CO_STAFFSDE SaylorS CT_SDE_PAR_TWR_POSITIONSSDE SaylorS CT_SDE_AL_DUR_POS_LIST_1SDE SaylorS AL_P_3A_FILLED_VACANTSDE SaylorS SDE_AL_P3A_PROMOSDE SaylorS AL_MANAGERSSDE SaylorS SDE_AL_STAFF_REPORT_UNITSDE SaylorS UNION_MEMBERSHIPSDE SaylorS CT_SDE_AL_POS_END_DTSDE SaylorS SDE_AL_P3A_LISTSDE SaylorS CT_SDE_AL_CO_ROSTER_MIDDSDE SaylorS CT_SDE_AL_CO_ROSTERSDE SaylorS CT_SDE_HR_SUB_CUSTODIAN_HOURSSDE SaylorS CT_SDE_AL_SUB_CUST_MAINT_POSSDE SaylorS CT_SDE_PAR_ED165_SCHOOLSSDE SaylorS CT_SDE_AL_CTHSS_VACANCIESSDE SaylorS CT_PAR_HR_POSN_ACTIVITYSDE SaylorS LAJ_TERMD_EMPS_LISTSDE SaylorS LAJ_POSITION_LISTSDE SaylorS LAJ_CTHS_EMPS_LISTSDE SaylorS AS_DEDUCTION_REPORTSDE SaylorS LAJ_UNPAID_LEAVESDE SaylorS CT_SDE_AL_HR_POSN_ACTIVITY2SDE SaylorS LAJ_EARNINGS_BATCHSDE ScottL AA_LS_EEO_FT_INCREASESSDE ScottL AA_2012_EEO_PT_INCREASESSDE ScottL LS_2013_FT_INCREASESSDE ScottL AA_2011_REPORT_FT_INCREASESSDE ScottL AA_2012_EEO_PT_REDUCTIONSSDE ScottL AA_2011_PUPILSERVICES

SDE Segarra-NegronA BULLARDDEPOSITSSDE Segarra-NegronA JC_SDE_SCHOOL_DEPOSITSSDE SheltonDa SDE_ASSET_SCHOOL_DISPOSED_2013SDE SheltonDa SDE_ASSET_SCHOOL_INVLISTSDE SheltonDa SDE_ASSET_SCHOOL_ADDITIONSSDE SheltonDa SDE_ASSET_SCHOOL_MISSINGSDE SheltonDa SDE_ASSET_SCHOOL_DISPOSEDSDE SwainA PAYMENT_REPORTSDE TrieuN SDE_KK_P2SDE TrieuN SDE_PO_BALANCE_ALLSDE TrieuN SDE_ASSET_HARTFORD_CO_PHONESDE TrieuN SDE_ASSET_HARTFORD_CO_IPADSDE TrieuN SDE_ASSET_OEC_CO_IPADSDE TrieuN SDE_ASSET_RECEIVED_NOTINSERVSDE TrieuN SDE_ASSET_HARTFORD_CO_LAPTOPSDE TrieuN SDE_ASSET_SCHOOL_ADDITIONS_13SDE TrieuN SDE_ASSET_MIDDLETOWN_CO_PHONESDE TrieuN COREINVENTORYDATA1_CTHSSSDE TrieuN WG_SEPARATED_EMPLOYEESSDE TrieuN CT_PH_FIN_VOUCHER_SID_GRANTSDE TrieuN SDE_CODINGAID_ACCOUNTCODESSDE UccelloJ EMPLOYEEINFORMATIONSDE WilsonIn CT_SDE_HR_COMP_TIME_REPORTSDE WilsonIn IW_SDE_WPT_LISTSDE WilsonIn IW_SDE_HOURS_SICKSDE WilsonIn AL_SABA_PEOPLE_IMPORTSDE 006807 KW_MHA_HOURS_SICKSDE 006807 KW_MHA_WTP_LISTSDE 006807 PAG_EMP_BY_DEPTIDSDE WolslegelS CT_ARRA_QTRLY_FIN_ACTVTY_PRJ1SDE WolslegelS SW_STATE_GRANT_REFUNDSSDE WolslegelS SW_PRJ1SDE WolslegelS ARRA_NON_GRANT_PAYMENTSSDR SBetts AF_SENIORITY_BY_BUSDR SBetts SB_HR_EMPL_ROSTER_CTHRQ105SDR SBetts AF_LAYOFF_SENIORITY_BUSDR SBetts SB_SDR_HOURS_SICKSDR SBetts AF_HR_SEPARATIONSSDR SBetts SB_EMP_SALARY_DISSDR SBetts SB_SDR_PAY_LISTSDR SBetts AF_WORK_HISTORY_2SDR SBetts SB_POSITION_DISTRIBUTION_W_EMPSDR SBetts WTP_NOT_COMPLETED_EPM_TRAINSDR SBetts SB_VACANT_POSITIONSSDR SBetts AF_LAYOFF_SEN_BU_ADDSDR SBetts STAFFING_2012SDR BouchardWay WB_DESPP_VCHR_TRANSACTIONSSDR BouchardWay WB_FIN_AP_NON_PO_VOUCHERSSDR BouchardWay NEW_SDR_EXPENDITURES_BY_SIDSDR BouchardWay WB_FIN_SAAAS_OPTION16_5_8SDR BouchardWay WB_CLASS_VENDOR_CERTSDR ChanM VOUCHERS_PAID_WITH_MESSAGESSDR ChanM BESB2_CORE_FIN_AM_COST_NEGSDR CTDSSFINHISTORY AW_VOUCHER_REPORT

SDR CTDSSFINHISTORY VOUCHER_REPORT_CONTRACTSSDR CTDSSFINHISTORY 16004_VOUCHER_INVSDR CTDSSFINHISTORY PR_IDSDR CTDSSFINHISTORY DRAW_JOURNALSDR CTDSSFINHISTORY DDS_JOURNALS_FUNDSDR CTDSSFINHISTORY AW_VOUCHER_SID_FUNDSDR CTDSSFINHISTORY JRNL_EXP_REV_LISTSDR CTDSSFINHISTORY 0_PO_VCHR_JRNLSDR CTDSSFINHISTORY JOURNAL_JOINSDR CTDSSFINHISTORY CT_KK_PROJ1_DATASDR DavisEtt EDCLASS_FIN_AP_NON_PO_VOUCHERSSDR DavisEtt PO_INVOICESSDR DavisEtt EMDCLAS_FIN_AP_NON_PO_VOUCHERSSDR DoukasD VOUCHERS_PAID_WITH_MESSAGESSDR DoukasD CAP_HOURS_EARNINGS_DETAILSDR DoukasD CFSR6_AR_GIRO_ITEMSSDR CTESBCODFINHISTORY VOUCHERSSDR CTESBCODFINHISTORY MOOP_ESB_BEP_INQSDR CTESBCODFINHISTORY COMBO_CODESDR CTESBCODFINHISTORY CFSR6_AR_GIRO_ITEMSSDR CTESBCODFINHISTORY JOURNALSSDR CTESBCODFINHISTORY PO_INVOICESSDR CTESBCODFINHISTORY DRAW_JOURNALSDR CTESBCODFINHISTORY PAYROLL_DETAILSDR CTESBCODHRHISTORY AF_INTERPRETER_OPEB_INFOSDR CTESBCODHRHISTORY AF_HR_NEW_HIRESSDR CTESBCODHRHISTORY AFHOURSBYTRCSDR FairbanksA AF_SELF_SERV_INFOSDR FairbanksA AF_LONGEVITYSDR FairbanksA AF_HR_NEW_HIRES_BY_DATESDR FairbanksA AF_WORK_HISTORY_ALL_AGENCIESSDR FairbanksA ABFHR_EMPL_PHONE_DIRECTORYSDR FairbanksA AFHOURSBYTRC_W_WAGESSDR FairbanksA AF_LAYOFF_SENIORITY_ALL_W_SALASDR FairbanksA AF_GROSS_7_2013_TO_9_2013_LOCSDR FairbanksA AF_RETIREMENT_PLAN_INFO_DORSSDR FairbanksA AF_AA_PLAN_DISCIPLINESDR FairbanksA AFHOURSBYTRC_BY_BU_NO_TOTALSDR FairbanksA ABFHR_13_080_FOI_REQUEST_ROSTESDR FairbanksA ABFHR_EMPL_ROSTER_W_DATE_1SDR FairbanksA ABFHR_EMPL_CONTACT_INFOSDR FairbanksA AF_TOTAL_GROSS_1_2009_TO_2012SDR FairbanksA AL_TRS_DEDUCTIONS_INDIVIDUALSDR FairbanksA AL_TRS_DEDUCTIONSSDR FairbanksA AF_INTERPRETER_OPEB_INFOSDR FairbanksA AF_WORKFOCE_12_2012SDR FairbanksA ABFHR_RSA_EMP_LIST_2013SDR FairbanksA CT_HR_TIME_LOST_SICK_DMV_BUSDR FairbanksA ABFHR_EMPL_ROSTER_DATE_PROMPTSDR FairbanksA AF_LAYOFF_SEN_BU_ADDSDR FairbanksA AF_GROSS_7_2011_TO_9_2011_LOCSDR FairbanksA AF_LOC_VS_FUNDINGSDR FairbanksA ABF_TOTAL_SICK_HOURSSDR FairbanksA AF_EMPLOYEE_DEMOGRAPHIC

SDR FairbanksA AF_DUAL_EMPLOYMENT_LISTSDR FairbanksA ABFWTPREPORTSDR FairbanksA AF_COMM_DEMOGRAPHICSDR FairbanksA AF_MANAGER_SALARIESSDR FairbanksA CT_HR_TIME_LOST_SICK_DMVSDR FairbanksA AF_TOTAL_SENIORITY_BY_BUSDR FairbanksA ABFHR_EMPL_ROSTER_AASDR 962675 SG_SDR_TIMESHEEETSDR HenryMa JOURNAL_TRANSACTIONS_1_SIDSDR HenryMa POSITIONS_REPORTSDR HenryMa MHCNTRCT1105SDR HenryMa MHCLASSEXERCISE3SDR HenryMa MHPAYMENT1105SDR Johnson-JonesT VOUCHERS_PAID_WITH_MESSAGESSDR Johnson-JonesT BESB_LIBERASDR Johnson-JonesT BESB_LIBERA_LOW_VISIONSDR Johnson-JonesT PO_INVOICESSDR LamarreB PO_INVOICESSDR MartinezRe RM_TSHC_DUR_TEMP_REPORTSDR MartinezRe AF_PT_HOURS_POST_EMPSDR MartinezRe RM_DMV_USED_HOURSSDR MartinezRe BM_DMV_HR_POSITION_TRANSACTIONSDR MartinezRe ABF_NP5_INFOSDR McDonaldKel KAM_CLASS_EXERCISE7_GLSDR McDonaldKel KAM_CLASS_CORE_FIN_GL_BY_EXPSDR McDonaldKel KAM_CLASS_EXERCISE5_GLSDR McDonaldKel KAM_CLASS_EXERCISE9_AP_POSDR McDonaldKel KAM_CLASS_EXERCISE10_AP_POSDR McDonaldKel KAM_CLASS_EXERCISE6_GLSDR McDonaldKel KAM_CLASS_AR_POSTED_ITEMSSDR McDonaldKel COMBO_CODESDR McDonaldKel KAM_CLASS_TEST_VCHRS_BY_SIDSDR MPaquette 5820_RETIRESDR MPaquette AF_LAYOFF_SENIORITY_BY_BUSDR PerezCD CDP_FIN_AP_NON_PO_VOUCHERSSDR PerezCD TESTSDR_GL_PAYROLL_20821SDR PerezCD 20821_FIN_GLSDR PerezCD CP_VOUCHER_JOINED_HOASDR PerezCD 20821_CORE_FIN_GL_DETAILSSDR PerezCD JRNL_EXP_REV_LISTSDR PerezCD CT_SDR_VOUCHERS_SIDSDR PerezCD CDP_TESTSDR PerezCD VOUCHER_JOINED_HOASDR PerezCD CP_JRNL_EXP_REV_LISTSDR PerezCD CDP_CONTRACTSSDR PerezCD WB_DESPP_VCHR_TRANSACTIONSSDR PerezCD CP_CT_CORE_GL_PAYROLL_DETAILSDR PerezCD CDP_FIN_SAAAS_OPTION16_5_8SDR PerezCD 20821_VENDOR_INFOR_SSASDR ProvostM CFSR5_AR_DIRECT_JRNLSDR ProvostM TUITION_REIMBURSEMENTSDR ProvostM ADDITIONAL_PAYSDR ProvostM BY_POSITION_WITH_INCUMBENTSDR ProvostM CFSR2_VCHRS_ACCT_DESC

SDR ProvostM AR_REVENUE_FYSDR ProvostM VOUCHERS_PAIDSDR ProvostM CFSR4_REVENUE_REFUND_EXPENDSDR ProvostM POSITIONS_ONLYSDR ProvostM AAAVOUCHERSDR ProvostM EMPLOYEE_DATASDR ProvostM AAAJOURNALJOINGSDR ProvostM HRPAYROLLTUITIONHISTORYSDR ProvostM AAARVPAYROLLSDR ProvostM BILLING_BY_CUSTOMERSDR ProvostM SMBESDR ProvostM SMBE_VOUCHERSSDR ProvostM BRSSDR ProvostM CFSR_10_BUDGET_TRANS_DETAILSDR ProvostM BILLING_WRITE_OFFSSDR ProvostM CFSR_FIN_GL_BUDG_DET_INQSDR ProvostM POSITIONS_W_INCUMBENTSSDR ProvostM CFSR_14_PURCHASE_ORDERSSDR ProvostM REVENUE_DETAILSDR ProvostM SAAAS_OPTION16_5_8SDR ProvostM PO_WITH_COMMENTSSDR ProvostM VR_IST_VOUCHERSSDR ProvostM AAAJOURNALSDR ProvostM MF_APA_AP_VOUCHERS_SIDSDR ProvostM BUDGET_STATUS_REPORTSDR ProvostM PAID_VOUCHERSSDR ProvostM POSITIONS_WITH_INCUMBENT_INFOSDR ProvostM PAID_TRSDR ProvostM TIME_ALLOCATIONSDR ProvostM AR_REVENUESDR RancourtSus SR_APA_AP_VOUCHERS_POSDR RancourtSus JOURNAL_TRANSACTIONS_1_SIDSDR RancourtSus PO_INVOICESSDR RounbehlerH HLR_FIN_SAAAS_OPTION16_5_8SDR RounbehlerH HLR_EX9_11SDR RounbehlerH HLR_CNTRCTSDR VallerandRob JP_EXP_JOURNALS_ALL_FUNDSSDR VallerandRob SDR_POSDR VallerandRob VOUCHER_INVSDR VallerandRob 0_PO_VCHR_JRNL_SIDSDR VallerandRob PAYROLL_IDSDR VallerandRob JOURNAL_JOINEDSDR VallerandRob VOUCHER_BY_SID_BRSDR VallerandRob CP_EXPENDITURES_BY_SIDSDR VallerandRob INDIRECTSDR VallerandRob JRNL_EXP_REV_LISTSDR VallerandRob PR_NAMESDR VallerandRob JOURNAL_TRANSACTIONS_20821SDR VallerandRob RV_FIN_SAAAS_OPTION16_5_8SDR VallerandRob AR_REVENUESDR VallerandRob JOURNAL_ADJUSTMENTS_ONLYSDR VallerandRob EXPENDITURES_BY_SID_VENDORNAMESDR VallerandRob JP_EXP_JOURNALS_20921_REVSDR VallerandRob JOURNAL_TRANSACTIONS_VR

SDR VallerandRob JOURNAL_TRANSACTIONSSDR VallerandRob JOURNAL_TRANSACTIONS_TELECOMMUSDR VallerandRob 16004_VOUCHER_INVSDR VallerandRob VOUCHERS_SID_BRSDR VallerandRob COMBO_CODESDR VallerandRob JRNL_VCHR_PRSDR VanNessMar SDR_BILLING_CUSTOMERSSDR VelezT SERVICE_RATINGSSDR VelezT IAC_UNPROC_TIMESDR VelezT TUITION_REIMBURSEMENTSOS PritchardD SOS_DP_AR_REVENUE_SOS_BOA2SOS PritchardD SOS_DP_AR_REVENUE_SBOA1SOS PritchardD APA_APH_AR_REVENUE_SOS_BOASOS PritchardD APA_APH_AR_REVENUE_SOSSOS SparveriG GS_SOS_HOURS_SICKSOS SparveriG GSSOS_PAY_LISTSOS SparveriG SOS_EMPID_NAME_WTPSOS SparveriG CT_APA_HR_EMPL_BY_DATESOS TuckerB SOS_CT_CCC_HR_HR_EE_SEN_RPTSOS TuckerB SOS_FRINGE_BENEFITS_BY_PPESOS TuckerB SOS_EXPENDITUR_REPORT_2010_HAVSOS TuckerB CT_SOS_DET_PAY_COMBOSOS TuckerB SOS_CT_CORE_AR_CF_DETAILSOS TuckerB CT_SOS_VCHR_TRANSACTIONSSOS TuckerB CT_SOS_FIN_AP_SETASIDE_VOUCHRSOS TuckerB SOS_DP_AR_REVENUE_BOASOS TuckerB CT_SOS_HAVA_JRNL_TRANS_TITLE2SOS TuckerB CT_SOS_CRD_PAYROLLSOS TuckerB SOS_REVENUE_DEPOSITSSOS TuckerB CT_SOS_HR_PR_RET_NOT_ELIGSOS TuckerB BT_EE_FUNDINGSOS TuckerB SOS_EMPLOYEE_FUNDING1SOS TuckerB CT_SOS_HAVA_VCHRS_TITLE2SOS TuckerB CT_SOS_HAVA_VCHRS_TITLE1SOS TuckerB CT_SOS_HAVA_TELECOMM_EXPSSOS TuckerB CT_SOS_HAVA_LEDGER_TITLE2SOS TuckerB CT_SOS_PAYROLL_EXP_501ACCT_SOS TuckerB CT_SOS_HAVA_INTERESTSOS TuckerB SOS_HAVA_REPORTSOS TuckerB SOS_RETIREMENT_QUERYSOS WinogradSt SW_MIL_VOUCHERSOS WinogradSt RP_MIL_JOURNALSOS WinogradSt MIL_STATE_BALANCE_REPORTTRB CorbinD DC_CT_CORE_FIN_GL_DETAILSTRB CorbinD DC_CT_CORE_FIN_JRNL_TRANTRB MuzumdarV AGENCY_SEC_ROLES_BY_USERIDTRB SheaJer MN_DDS_VOUCHR_BY_SID_FUND_SOTRB SheaJer MAN_CORE_VENDOR_PYMT_HISTRY_5TRB SheaJer JS_DDS_VOUCHR_BY_SID_FUND_SOTRB VarrsS PC_PROJECT_RESOURCEUHC VanAlstyneJ AUDITUHC VanAlstyneJ DED_BY_EMPLOYEEUHC KeeganS UCHC_EMP_DEPENDENTUHC LowellK 1199_PERDIEM_JOBCODES

UHC LowellK QRY_PAYCHECKINDICATORUHC LowellK QRY_OCME_DEMOGRAPHICSUHC LowellK QRY_HEALTHLIFE_INSUHC PetitK OSC_ACH_ANALYSIS_KPUHC PittmanL CT_UHC_ADDRESSESUHC PittmanL PAYCHECK_SUMMARYUHC PittmanL TAXABLE_GROSSUHC PittmanL UHC_USER_SPECIFICUHC PittmanL 1199_PERDIEM_JOBCODESUHC PittmanL QRY_HEALTHLIFE_INSUHC PittmanL CT_UHC_ABBR_LESS_THAN_MAXUHC PittmanL UHC_SAL_LIFEUHC PittmanL CT_UHC_GA_MED_PREMIUMSUHC PittmanL CT_UHC_UHP_5PCT_CBI_LUMP_SUMUHC PittmanL CME_RETIRE_PAYOUTUHC PittmanL CT_UHC_PARKING_DED_BU_SUMMARYUHC PittmanL CT_UHC_PARKING_DED_COUNTSUHC PittmanL UHC_PLAN_TYPE_1ZUHC SheaPau QRYMILITARYUHC SheaPau QR_DETAIL_PAYROLLUHC SheldonP CT_DIR_JRNL_PAYUOC BerryC WC_UOC_COREEARNINGS_2UOC BrennJ SALPLANUOC BrennJ SALSTEPUOC 128612 KLWDEDUCTUOC 128612 KW_UOC_JN_FTEUOC DempseyJ JD_SEC_LSTUOC DempseyJ JD_CORE_HR_EMP_DEDUCTIONSUOC DempseyJ JD_AP_INFOUOC DempseyJ JD_NO_PRIMARY_JOBUOC DempseyJ JD_TEACHERS_RETIREMENTUOC FigielaK UOC_AT_CTAS_ERNUOC FigielaK UOC_AT_CTAS_EMP_MSTRUOC FigielaK UOC_AT_CTAS_ATTUOC HallJim JH_PAYDETAIL_HIGH_3_YEARSUOC JodoinS RIP_PAYOUTSUOC JodoinS ALL_EMP_LAST_LOG_IN_NMEUOC JodoinS UPPER_CASE_NAMESUOC JodoinS SJ_DEDUCTIONS_HEALTHUOC JodoinS DAY_CAREUOC JodoinS STUDENT_SICK_TESTUOC JordanAnn UOC_V1UOC KohlEll UOC_AT_CTAS_EMP_MSTRUOC KohlEll UOC_AT_CTAS_ERNUOC KohlEll UOC_AT_CTAS_ATTUOC LinHa GL_PAYROLLALLUOC LinHa PAYROLLBALRPTUOC LinHa CKLOOKUPUOC LinHa CHECKIDS_PRBALUOC LowreyJes UPPER_CASE_NAMESUOC ManisShe UOC_V1UOC ManisShe RECEIPTLOOKUPUOC ManisShe CT_DIR_JRNL_PAYUOC ManisShe 12017RECEIPTS_DAS

UOC MarcotteJul UOC_V1UOC MatthewsSu PF_EARNINGS_101410UOC MatthewsSu PF_UNPAIDBOSS2UOC MatthewsSu PF_EARNINGS_020409UOC MiloneG GJM_PAYCHECKSUOC MiloneG QRY_PLAN_TYPESUOC MiloneG GJM_DED_CODEUOC MiloneG GJM_DEDUCT2UOC MiloneG GJM_GRAD_MED_2012UOC MiloneG GJM_ADDL_PAY_ISSUEUOC MiloneG GJM_CT_WITHHOLDING_FY13UOC MiloneG GJM_SERSUOC MiloneG GJM_EMP_JOBCODESUOC MiloneG GJM_OPEB_TURNED_OFFUOC MiloneG GJM_GRAD_BENEFITUOC MiloneG QRY_GRAD_TERMSUOC MiloneG GJM_BEN_19_OR_26UOC MiloneG OPER_IDUOC MiloneG GJM_HEP_EARNSUOC MiloneG GJM_EMPL_STATUSUOC MiloneG GJM_UNCLASS_HIRESUOC MiloneG QRY_CL_UNCL_HIREUOC MiloneG GJM_STU_STATUSUOC MiloneG GJM_ETHNICUOC MiloneG GJM_TRANSACTION_COUNTSUOC MiloneG GJM_OPEB_ENTIREPOP_WO_DEDUCUOC MiloneG GJM_UNCER_FY13UOC MiloneG QRY_GRAD_DEDUOC MiloneG GJM_OPEB_DEDSUOC MiloneG GJM_20111103_REHIREUOC MiloneG GJM_OPEB_POPULATION_W_DEDUCUOC MiloneG GJM_CHECK_ADVICEUOC MiloneG GJM_SPEC_ADVICEUOC MiloneG GJM_CHECK_COUNTSUOC MiloneG STUDENT_HRS_AND_EARNSUOC MiloneG GJM_OPEB_DED_TURNED_OFFUOC MiloneG GJM_BLANK_EMAILSUOC MiloneG GJM_RET_PAYGROUPUOC MiloneG GJM_NO_PRIMARYUOC MiloneG GJM_EMP_STATUSUOC MontyK CT_DIR_JRNL_PAYUOC MontyK DEPOSITS_DIR_JRNL_CNT_DETAIL9UOC NixonS DEDUCTIONS_TSTUOC NixonS SALSTEPUOC NixonS DEPENDENT_QUERYUOC NixonS DEDUCTIONS_2A_WVUOC NixonS ADDL_PAY_EXAMPLEUOC NixonS DEDUCTIONS_TIER2_GFUOC NixonS EMPLOYEEINFOBASICUOC NixonS GENDEDUCTRS2SSUOC NixonS AT_UOC_DEDTBLRETCODEUOC NixonS RETQUERYUOC NixonS DEDUCTIONS2UOC NixonS EMP_HLTH_LIFE

UOC NixonS NEWHIRESUOC NixonS EMPLOYEEINFOWITHDEPUOC NixonS DEDUCTIONSUOC PalozieKar 12017RECEIPTSUOC PalozieKar EMPL_LOOKUPUOC PalozieKar GL_NAF_RPTUOC PalozieKar 12017RECEIPTS_54810UOC PalozieKar 11000RECEIPTSUOC PalozieKar UOC_TI_12022UOC PalozieKar UOC_TI_12017UOC PalozieKar 12022RECEIPTSUOC PalozieKar 12017RECEIPTS_TIUOC ParciakR 12017RECEIPTSUOC ParciakR 12022RECEIPTSUOC RimoczySte 12017RECEIPTS_OPERATINGUOC RimoczySte PAYROLLUOC RimoczySte TESTUOC SonpalDar 1161FBX4001WJIDUOC SonpalDar 1161PSX4001WJIDUOC TaylorPat UOC_WTP_LISTUOC TaylorPat PT_UOC_JOB_SALARY_DATAUOC TraynorJ CT_UOC_ALL_EMPS_TOP_HISTUOC TraynorJ GRAD_ASST_ADDRESS_PERSON_DTAUOC TraynorJ JH_PAYDETAIL_HIGH_3_YEARSUOC TraynorJ UOC_EE_NOSTAT_GRAD_MAIL_ADDRUOC TraynorJ UOC_EE_GRAD_HOME_ADDRESSESUOC TraynorJ UOC_EE_NOSTAT_GRAD_HOME_ADDRUOC TraynorJ UOC_ADDRESS_FROM_PERSONDATAUOC TraynorJ UOC_EE_GRAD_MAIL_ADDRESSESUOC TraynorJ UOC_EE_TERMED_GRAD_HOME_ADDRUOC TraynorJ UOC_EE_ADDRESSESUOC TraynorJ UOC_EE_TERMED_GRAD_MAIL_ADDRUOC TraynorJ UOC_GRAD_ADDR_FINAL_TOP_STATUSUOC TraynorJ CT_DEP_ALL_EMPS_TOP_HISTUOC TraynorJ CT_UOC_EMPL_CURR_ROWUOC TraynorJ CT_UOC_PAYCK_DETAILUOC TseS AT_UOC_YTDPAYUOC TseS AT_UOC_TERMS_ALLUOC TseS AT_UOC_TERMSUOC TseS AT_UOC_ARPTOTNEWUOC TseS AT_UOC_ADDLPAYWS2SL2NOENDUOC TseS AT_UOC_DEDTBLRETCODESUMUOC TseS AT_UOC_CTW_DET_PAYROLL_1UOC TseS AT_UOC_CTW_PAYEARNS_VWUOC TseS AT_UOC_YTDPAYNRAUOC TseS AT_UOC_CTW_PAYCHECK_VWUOC TseS UOC_AT_MEDDENDATAUOC TseS AT_UOC_SICUOC TseS AT_UOC_NONDIRECTDEPSUOC TseS AT_UOC_PAYDETAILHEALTHUOC TseS AT_UOC_CTW_EMPLTAX_DT1UOC TseS AT_UOC_ADDLPAYRIP2009UOC TseS AT_UOC_CTW_EMPLTAX_DT2UOC TseS AT_ACTIVES_WO_PRIMARIES

UOC TseS AT_UOC_DEDTBLRETCODEUOC TseS AT_UOC_PAYDETAILRETUOC TseS AT_UOC_CTW_EMPLTAX_DTUOC TseS AT_UOC_PAYDETAILS_AAUPUOC TseS UOC_AT_BENIFDATAUOC TseS UOC_AT_ALLMEDTBLDATAUOC TseS UOC_AT_BENIFDATAFUTUOC TseS AT_UOC_CTW_EMPLTAX_DT3UOC TseS AT_UOC_DEDTBLGRADSUOC TseS AT_UOC_HEALTH_DISTINCTUOC TseS AT_UOC_CT_HIST_TOTALSUOC TseS AT_UOC_ADDLPAYTBLQRY_NTUOC TseS AT_UOC_PAYDETRIPPAYUOC TseS AT_UOC_PAYDETAILFRBUOC TseS AT_UOC_CTW_DET_PAYROLL_WDUOC TseS AT_UOC_EMPBIODATABENUOC TseS AT_UOC_STUPAYERNSUOC TseS AT_UOC_CTW_PAYCHECK_DDUOC TseS AT_UOC_PAYDETAILBYEMPNOUOC TseS AT_UOC_HIRES_ALLUOC TseS AT_UOC_CT_HIST_EMPLUOC TseS AT_UOC_HEALTHSCTUOC TseS AT_UOC_MOV_DET_PAYROLLUOC TseS AT_UOC_HIRESUOC TseS AT_UOC_CTW_EMPLTAX_DT5UOC TseS AT_UOC_NRAYTDEARNUOC 017825 NEWHIRESUOC WihbeyKel KW_GA_INSURANCE_2UOC WihbeyKel KLWDEDUCTUOC WihbeyKel KW_UOC_SID43111UOC WihbeyKel KW_GA_HEALTH_INSURANCEUOC WihbeyKel GL_PAYROLLWCC ColiteP WCC_SAAAS_DASIT_OPTION16_5_8WCC ColiteP WCC_CT_AR_DIR_JRNL_BDGT_ERRORWCC ColiteP CT_WCC_HR_PR_WITHHOLDING_HISTWCC ColiteP WCC_MSA_CTAS_EMP_MSTRWCC ColiteP WCC_SAAAS_OPTION16_5_8WCC ColiteP WCC_CORE_AP_TELECM_AFT_7_2011WCC ColiteP CT_WCC_HR_FRINGE_BEN_DEPT_IDWCC ColiteP CT_WCC_AR_DIR_JRNL_DEP_ID_DETWCC ColiteP WCC_FRNG_BENEFITS_JRNL_DATE

DESCR LASTEXECDTTMFRINGE EXP - CHECKDATE PROMPTS 06-MAY-14 11.46.27.000000 AMAssets w/ descr by location 25-MAR-14 04.13.59.000000 PMDetail Revenue Query 09-MAY-13 02.50.21.000000 PMEmp Hire & Pro in date range 13-JUN-14 09.10.41.000000 AMPayroll by Dept SID CheckDate 11-DEC-13 01.08.54.000000 PMLeave Pmts for Term. Employees 20-SEP-13 12.35.14.000000 PMTesting Vendor Contract Info 12-AUG-13 05.03.59.000000 PMP/R by Dept ID & Pay End Date 11-DEC-13 10.54.19.000000 AMExpenditures by SID/CFDA Nbr 28-OCT-13 12.42.07.000000 PMDetail Revenue Query 04-JUN-13 03.27.11.000000 PMVendor Payments by SID 17-OCT-13 04.23.27.000000 PMPayroll by Dept, Sid, and Date 13-JAN-14 02.55.31.000000 PMAll paychecks for Dept per PPE 11-DEC-13 11.22.07.000000 AMEmp term&retired in date range 16-APR-14 04.35.12.000000 PMDeposit Ids by Fund SID, FY 09-DEC-13 09.32.21.000000 AMUsers & Roles by Dept 30-DEC-13 01.33.59.000000 PM 16-MAY-13 12.24.56.000000 PMAddl Pay 13-MAY-13 04.43.03.000000 PMSelf-Service Time Entry w/Apvl 18-DEC-13 11.01.27.000000 AMCatalog Items by contract 23-JAN-14 03.26.14.000000 PMVendor Payments Testing 12-AUG-13 04.39.26.000000 PMDetail Revenue Query 13-NOV-13 10.38.11.000000 AM 21-MAY-14 12.59.23.000000 PMCore-CT Users 20-MAR-13 11.17.13.000000 AMCore-CT Users & Roles 20-MAR-13 10.02.51.000000 AMDetail Revenue Query 01-APR-14 02.04.38.000000 PMLedger 27-AUG-13 01.04.28.000000 PMPO Info for Form H-7A 13-MAY-13 01.18.44.000000 PMData by Voucher for Form H-7A 10-MAY-13 11.55.29.000000 AMData by Voucher for Form H-7A 19-AUG-13 03.36.19.000000 PMOverTime Hours 20-MAR-13 09.20.45.000000 AMPAYROLL_BY_SID_GROUP 18-MAR-13 01.16.59.000000 PMPositions by SID, Account, Fu 06-MAY-14 10.48.13.000000 AMVoucher join with CT_VC_ACCTIN 12-APR-13 02.59.43.000000 PMLedger 21-MAY-13 08.47.32.000000 AMClass exercise 4 04-APR-14 10.55.51.000000 AMAssets w/ descr by location 22-NOV-13 10.56.34.000000 AMEPM Auditor Class Ex7 04-APR-14 02.33.32.000000 PMExercise 5 04-APR-14 12.00.01.000000 PMExercise 4 AR/GL 04-APR-14 11.37.32.000000 AMCapital Asset Expenditures 08-JAN-13 11.58.24.000000 AMAgency Assets by Status 14-JAN-14 03.45.34.000000 PMAgency Assets by Status 14-JAN-14 01.26.28.000000 PMStaff Sick Days 31-JAN-13 02.41.44.000000 PMdual employment 31-MAY-13 02.35.32.000000 PMVendor Payments >= $1,000,000 13-JUN-13 08.41.30.000000 AMTotal Assets all Trans Types 13-JAN-14 02.00.31.000000 PMClass exercise 4 04-APR-14 10.58.35.000000 AMExercise 4 AR/GL 04-APR-14 11.36.32.000000 AM 04-APR-14 01.25.44.000000 PM 04-APR-14 02.25.31.000000 PMIn Service Assets with Profile 04-MAR-14 08.46.09.000000 AM 04-APR-14 12.00.20.000000 PM

Entire Table 22-JAN-14 01.43.16.000000 PMDetail Revenue Query 07-NOV-13 11.36.17.000000 AMRetirement Pmt in Emp Detail 14-APR-14 03.37.39.000000 PMFTA BLDs for a Period 30-JUN-14 02.43.38.000000 PMTotal BLDs for a Customer ID 30-JUN-14 02.09.56.000000 PMMileage for Non-workday 19-JUL-13 09.44.59.000000 AMEntire Table 10-FEB-14 03.02.09.000000 PMAM CO-59 - all Assets Cost POS 27-FEB-13 10.57.23.000000 AMDetail Revenue Query 07-NOV-13 02.17.12.000000 PMHire/Rehire date > XXXXXX 20-MAY-14 08.34.31.000000 AMVendor Payments for a Project 15-JAN-14 09.29.03.000000 AMEntire Table 30-JUN-14 02.57.10.000000 PMFTA BLDs for a Period 30-JUN-14 01.40.35.000000 PMDetail Revenue Query 07-NOV-13 01.01.19.000000 PMDetail Revenue Query 07-NOV-13 11.38.56.000000 AMlongevity payments by ppe 26-FEB-13 11.04.57.000000 AMVendor Payments by SID 11-JUL-13 11.09.38.000000 AMData by Voucher for Form H-7A 16-JUL-13 10.16.58.000000 AMVendor Payments Accross State 03-FEB-14 11.33.01.000000 AM 07-MAR-14 02.04.52.000000 PM 07-MAR-14 12.50.13.000000 PMEmployee payroll deductions 02-AUG-13 01.44.23.000000 PMSelf-Service Time Entry w/Apvl 10-SEP-13 12.48.11.000000 PMCompletion of Form H2 24-MAY-13 01.00.26.000000 PMIV D Monthly Summary 28-JAN-13 01.10.40.000000 PMIV D Revenue Monthly Summary 28-JAN-13 01.06.20.000000 PMVch Line not equal to zero 23-DEC-13 10.41.53.000000 AMJudicial IVD Support Fringe 28-JAN-13 08.53.54.000000 AMJudicial IVD Monthly Fringe 28-JAN-13 09.27.32.000000 AMJudicial IVD Support Fringe 24-JAN-13 08.39.13.000000 AMCurrent Employees by Location 19-JUN-14 08.50.05.000000 AMIV D Magistrate Reimb 28-JAN-13 09.11.03.000000 AMIV D JD Loc Reimb 28-JAN-13 09.04.56.000000 AMData by Voucher for Form H-7A 21-NOV-13 09.30.15.000000 AMJob Data Fields for H2a 09-APR-13 09.51.18.000000 AMFed Expenditures by CFDA # 23-JUN-14 11.27.28.000000 AMSick Leave Used by Dept 27-AUG-13 02.55.02.000000 PMGL Activity by Acctg Period 16-JAN-14 02.37.52.000000 PMEmp changes in date range 26-DEC-13 01.51.41.000000 PMDetail Payroll Security Test 10-MAY-13 01.54.56.000000 PMCore-CT Users & Roles 16-AUG-13 11.10.44.000000 AMEmp changes in date range 09-APR-13 09.07.28.000000 AMPaid Admin leave at a Dept 10-FEB-14 02.34.50.000000 PMOvertime at Double Rate 27-SEP-13 10.37.00.000000 AMSelf-Service Time Entry w/Apvl 04-JUN-13 09.00.06.000000 AMPayroll Dept Summary 28-JAN-13 02.00.51.000000 PMHOL code use by Dept 29-NOV-13 02.19.02.000000 PMDetail Payroll Security Test 10-JUL-13 11.02.02.000000 AMCompletion of Form H2 16-SEP-13 11.16.27.000000 AMOvertime at Double Rate 26-SEP-13 02.33.17.000000 PMPayroll Count by name 28-JAN-13 12.53.20.000000 PMP/R by Dept ID & Pay End Date 21-JAN-14 10.00.31.000000 AMUsers & Roles by Dept 30-DEC-13 01.49.45.000000 PMLFRL Used by Dept 08-AUG-13 02.13.52.000000 PM

09-APR-13 11.50.14.000000 AMCompletion of Form H2 01-NOV-13 10.56.32.000000 AMPaid Admin leave at a Dept 19-APR-13 11.39.06.000000 AMLongevity calculation for PT 17-JUL-13 11.48.21.000000 AMLocation Codes 09-APR-13 11.35.01.000000 AMSelf-serve time entry & appvls 04-JUN-13 08.53.40.000000 AMDetail Payroll Security Test 10-MAY-13 02.45.04.000000 PMSelf Service Employees 07-NOV-13 10.23.46.000000 AMEMPLOYEETABLE1 10-JAN-13 11.05.54.000000 AMDetails of Staff Sick Days 04-DEC-12 08.31.26.000000 AMList of Active Employees 11-JUN-14 08.52.07.000000 AMEmployee payroll deductions 14-JAN-14 10.24.58.000000 AMAgency Assets by Status 28-OCT-13 09.54.51.000000 AMAll paychecks for Dept per PPE 14-JAN-14 10.07.55.000000 AMVendor Pymts 1 Fund wProject # 17-JAN-14 11.41.56.000000 AM 20-DEC-13 10.03.31.000000 AMCurrent Employees by Location 07-MAR-13 07.27.12.000000 AMAgency Assets by Status 05-JUN-13 01.22.25.000000 PM 19-FEB-14 10.33.26.000000 AMVendor Payment by Business Uni 10-DEC-13 11.35.40.000000 AMVendor Pmts by Business Unit 10-DEC-13 11.35.22.000000 AMVendor Pmts by Business Unit 10-DEC-13 11.35.59.000000 AMVendor Pmts by Business Unit 10-DEC-13 11.36.20.000000 AMComp time entries by ee & date 26-SEP-13 09.01.17.000000 AM 19-FEB-14 10.34.05.000000 AMCore-CT Users & Roles 11-JUN-14 02.08.13.000000 PMCompletion of Form H2 18-NOV-13 09.29.08.000000 AMAssets for CO-59 26-JUL-13 11.32.25.000000 AMCompletion of Form H2 18-NOV-13 09.55.58.000000 AMExpenditures by SID/CFDA Nbr 20-AUG-13 12.41.44.000000 PMAgency Assets by Status 10-JUN-13 01.30.50.000000 PMReturns position num history 09-JAN-14 12.46.45.000000 PMEMPLOYEETABLE1 28-DEC-12 07.59.00.000000 AMAssets for CO-59 26-JUL-13 11.33.45.000000 AMVendor Payment by Business Uni 10-DEC-13 11.40.50.000000 AMAll ees w/sec job- prompt agcy 22-APR-13 12.13.35.000000 PMAll employees with scndry jobs 13-AUG-13 02.26.38.000000 PMAgy employees w/in date range 12-DEC-12 10.55.56.000000 AMP/R-Chrt Dept ID/Pay End Date 06-NOV-13 01.38.54.000000 PMLeave Pmts for Term. Employees 25-SEP-13 10.27.13.000000 AM 30-JAN-14 03.15.53.000000 PM 02-APR-14 11.50.00.000000 AM 24-JUN-13 02.26.47.000000 PMGL Payroll Chrtfld Adjustments 16-JAN-14 11.41.56.000000 AMSelf-Service Time Entry w/Apvl 20-DEC-13 10.02.51.000000 AM 16-JUN-14 09.17.20.000000 AMData by Voucher for Form H-7A 05-JUN-13 03.37.02.000000 PMVoucher join with CT_VC_ACCTIN 22-APR-13 02.32.26.000000 PM 28-DEC-12 01.18.08.000000 PMLeave Plan Security Test 11-SEP-13 10.03.37.000000 AMLeave Plan Security Test 11-SEP-13 10.07.29.000000 AMSelf-Service Time Entry w/Apvl 20-DEC-13 10.03.07.000000 AMCore-CT Users & Roles 07-APR-14 02.40.15.000000 PMREVENUE BY DEPOSIT IDS 10-DEC-13 10.25.42.000000 AM

Count of employees per agency 09-JAN-14 12.42.14.000000 PMdual employment 13-AUG-13 02.24.55.000000 PM 24-JUN-13 02.27.35.000000 PM 14-JAN-14 10.03.47.000000 AMLeave Plan Security Test 11-SEP-13 11.17.01.000000 AM 02-APR-14 11.50.23.000000 AMDIR JRNL Journal ID SID DEPOSI 10-DEC-13 07.46.00.000000 AMSelf-serve time entry & appvls 07-AUG-13 10.20.13.000000 AM 07-MAR-14 01.23.01.000000 PMswa report for gaap 11-MAR-14 08.06.59.000000 AM 08-MAY-13 08.36.09.000000 AMExpenditure by function of gov 16-JAN-13 09.07.33.000000 PMAsset Inventory Information 25-MAR-14 11.08.37.000000 AM 04-OCT-13 12.54.14.000000 PM 07-MAR-14 12.19.28.000000 PM 25-JUN-13 08.16.26.000000 AM 19-DEC-13 09.26.30.000000 AM 04-JUN-13 09.39.13.000000 AM 03-JUN-13 10.31.24.000000 AM 04-SEP-13 10.06.31.000000 AMIN CO-59-All Inv Receptions 23-OCT-13 09.50.10.000000 AM 19-AUG-13 03.05.48.000000 PMLedger balances query 24-MAR-14 08.49.33.000000 AM 25-JUN-13 08.17.40.000000 AM 25-JUN-13 08.14.47.000000 AM 14-MAR-14 02.22.26.000000 PM 26-NOV-13 10.19.08.000000 AM 17-APR-14 02.50.20.000000 PM 11-JUN-14 09.46.29.000000 AM 14-JUN-13 02.58.34.000000 PMGAAP Trial Balances 16-JAN-13 08.59.38.000000 PMNote 6 Taxes Receivable 13-JAN-14 10.45.44.000000 AMSelect all from specified tree 28-MAY-14 11.54.25.000000 AMgaap 5 24-MAR-11 10.35.08.000000 AMgaap 5 24-MAR-11 10.15.57.000000 AM 08-APR-13 12.03.56.000000 PMAsset Inventory Information 25-MAR-14 11.09.55.000000 AM 16-JAN-14 08.06.00.000000 AM 20-MAY-13 10.21.44.000000 AM 21-AUG-13 12.27.17.000000 PMNote 2 Transp. Fund Surp/Defec 06-MAR-13 10.28.05.000000 AM 03-JUN-13 10.47.33.000000 AMProvides Beginning+DRTV 11-JUN-14 11.52.38.000000 AM 13-MAR-14 02.27.54.000000 PM 16-JAN-14 08.21.49.000000 AM 27-MAY-14 03.24.35.000000 PMGAAP Journals <> OSC Adj Jrnls 04-JAN-13 09.40.20.000000 AMPO Info for Form H-7A 28-JUN-13 03.18.04.000000 PM 28-MAR-14 08.17.37.000000 AMBy Dept, Sid, Fund, Acct, Date 01-OCT-13 09.10.04.000000 AM 10-JUL-13 02.34.02.000000 PM 31-DEC-13 08.25.51.000000 AM 12-DEC-12 12.59.40.000000 PM 28-MAR-14 12.00.13.000000 PM

11-SEP-13 10.24.49.000000 AM 21-AUG-13 11.01.07.000000 AM 17-JUN-13 10.56.02.000000 AM 14-MAR-14 11.03.05.000000 AM 03-JUN-13 12.07.06.000000 PMCompletion of Form H2 05-MAR-14 09.18.55.000000 AM 19-MAY-14 12.30.59.000000 PMLongevity by Dept ID and Date 27-JUN-13 12.57.01.000000 PM 11-JUN-14 09.24.20.000000 AM 11-SEP-13 12.55.16.000000 PM 21-AUG-13 10.07.57.000000 AM 19-AUG-13 03.36.09.000000 PM 19-DEC-13 09.37.44.000000 AMExpenditure by function of gov 30-JAN-13 10.43.17.000000 AMNote 7 Noncurrent Receivables 01-FEB-13 03.08.22.000000 PM 03-JUN-14 11.25.41.000000 AM 23-APR-14 08.09.12.000000 AM 17-DEC-13 03.20.39.000000 PM 03-JUN-13 01.58.12.000000 PMCAFR Note 5 13-JAN-14 10.44.01.000000 AM 26-JUL-13 01.37.43.000000 PM 05-MAY-14 01.51.14.000000 PM 15-AUG-13 01.35.56.000000 PM 08-MAY-13 09.28.02.000000 AM 14-MAR-14 02.25.09.000000 PMChanges in pay between 2 dates 26-JUN-13 10.20.59.000000 AM 05-JUN-13 10.32.44.000000 AM 05-APR-13 12.17.16.000000 PM 22-APR-14 04.30.16.000000 PMLedger balances query 19-DEC-13 02.54.12.000000 PMCAFR Note 5 15-FEB-13 01.43.17.000000 PM 21-MAY-14 08.39.19.000000 AM 31-MAY-13 08.45.14.000000 AMOvertime earnings 02-MAY-14 10.07.17.000000 AMJournal Transactions by Acc 01-APR-14 01.17.40.000000 PMAll Job data for Employees 17-JAN-13 12.14.44.000000 PMAll current ee Email/Phone 15-AUG-13 03.31.57.000000 PMCapital Asset Expenditures 23-APR-14 09.51.00.000000 AM 27-FEB-13 01.05.05.000000 PMAM CO-59 - all Cost POS Detail 27-MAY-14 11.22.41.000000 AMP/R by Dept ID & Pay End Date 27-MAR-13 02.19.14.000000 PMRMS Test of Participants 14-FEB-13 01.49.13.000000 PMGrants by SID for DSS SEFA 02-JAN-13 01.14.08.000000 PMCurrent Employees by Location 27-FEB-13 11.32.22.000000 AMFed BLD invoices for a Period 28-JUN-13 02.53.27.000000 PMClass exercise 4 04-APR-14 10.55.07.000000 AM 04-APR-14 12.02.06.000000 PMExercise 4 AR/GL 04-APR-14 11.44.30.000000 AM 04-APR-14 02.24.32.000000 PM 04-APR-14 01.26.13.000000 PM 04-APR-14 03.11.21.000000 PM 04-APR-14 01.36.01.000000 PMP/R by Dept ID & Pay End Date 05-JUN-14 01.01.39.000000 PMVendor Payments 04-SEP-13 09.28.00.000000 AM

State Aid Grants 09-SEP-13 03.30.01.000000 PMVouchers Associated with a PO 01-OCT-13 01.18.28.000000 PMPayroll detail with acct codes 14-MAY-14 09.25.32.000000 AMAll Job data for Employees 19-DEC-12 10.34.21.000000 AMMileage Monitoring By Employee 02-JAN-13 08.23.21.000000 AMPART TIME BY LOCATION 15-NOV-13 04.00.15.000000 PMSAAAS Option 16, 5-8 28-APR-14 03.05.57.000000 PMIn service assets w/cost 28-APR-14 03.43.11.000000 PMEmp changes in date range 23-JAN-14 10.03.53.000000 AMHire Dates for New CTHSS Emps 16-AUG-13 10.56.02.000000 AMAll Job data for Employees 29-JUL-13 09.06.33.000000 AMLeave Pmts for Term. Employees 03-FEB-14 02.19.44.000000 PMPayroll by Empl Id and Date 03-APR-14 01.08.20.000000 PM 03-APR-14 10.57.01.000000 AMVendor Payments by SID 17-DEC-13 11.16.03.000000 AM 30-AUG-13 11.10.52.000000 AMTerminated Employees 14-JUN-13 02.09.14.000000 PMEmployee payroll deductions 23-DEC-13 07.51.44.000000 AMNote 2 Transp. Fund Surp/Defec 21-FEB-13 09.00.19.000000 AM 30-MAY-13 07.11.44.000000 AM 08-APR-13 11.09.30.000000 AM 30-MAY-13 09.55.24.000000 AM 30-MAY-13 08.29.33.000000 AM 30-MAY-13 08.13.30.000000 AMVouching Query 10-JAN-13 07.56.22.000000 AM 13-DEC-12 09.13.11.000000 AM 30-AUG-13 11.24.18.000000 AMVouching Query 08-OCT-13 11.39.11.000000 AMPayroll by Empl Id and Date 29-AUG-13 01.34.59.000000 PMPayroll by Empl Id and Date 29-AUG-13 02.53.12.000000 PMPayroll by Empl Id and Date 29-AUG-13 02.44.42.000000 PM 08-MAR-13 09.18.16.000000 AM 08-APR-13 09.26.09.000000 AMPayroll by Empl Id and Date 03-SEP-13 09.19.17.000000 AM 19-JUL-13 08.17.04.000000 AMVouching Query 02-JAN-13 08.43.45.000000 AM*Data by Voucher for Form H-7A 11-JUN-13 11.31.20.000000 AMSAAAS Option 16, 5-8 19-APR-13 03.39.37.000000 PM*Employee Info. - Enter ID # 09-AUG-13 02.31.40.000000 PMSUMMARY VS AGGREGATES 04-APR-14 01.35.37.000000 PMClass exercise 4 04-APR-14 10.55.42.000000 AMExercise 4 AR/GL 04-APR-14 11.46.13.000000 AMEX5 04-APR-14 11.59.24.000000 AMP/R by Dept ID & Pay End Date 18-JUL-13 11.19.56.000000 AMFringe benefits w/ Trans Code 09-JUL-13 09.33.34.000000 AMCompletion of Form H2 08-OCT-13 03.25.51.000000 PMCompletion of Form H2 11-OCT-13 12.15.20.000000 PMEmp.tbl promps: dept & jobcode 25-APR-14 09.38.35.000000 AMPO 13-FEB-13 11.09.20.000000 AMData by Voucher for Form H-7A 13-AUG-13 02.07.49.000000 PMLedger 13-AUG-13 10.32.18.000000 AMData by Voucher for Form H-7A 01-APR-14 11.11.26.000000 AMData by Voucher for Form H-7A 13-AUG-13 02.10.51.000000 PM 06-NOV-13 11.41.39.000000 AM

DDS Project ID & description 01-AUG-13 10.57.01.000000 AMBLD Transaction by Customer ID 30-JUN-14 08.54.13.000000 AMFed BLD invoices for a Period 05-FEB-13 01.53.32.000000 PMDetail Transac for one Project 20-DEC-12 02.00.53.000000 PMDOT FHWA BLD Amt for a Contrct 08-JAN-14 04.05.57.000000 PMREVENUE DEPOSITS FOR DOT 21-APR-14 10.33.31.000000 AMEntire Table 01-NOV-13 08.43.56.000000 AMActive POs without Activity 14-MAY-14 09.47.50.000000 AMDetail Transac for one Project 20-FEB-14 01.16.58.000000 PMFHWA Quarterly Reporting- 05-AUG-13 02.30.42.000000 PMDetail Transac for one Project 02-DEC-13 11.44.47.000000 AMContract/Project/Rate Status 13-AUG-13 03.36.27.000000 PMRevenue Only 05-SEP-13 08.14.09.000000 AMOvertime by Dept 15-APR-13 08.02.27.000000 AMOvertime by Dept 15-APR-13 08.06.17.000000 AMLeave Pmts for Term. Employees 16-APR-13 02.05.54.000000 PMReturns position num history 07-FEB-13 01.56.39.000000 PMTuition Reimburseme by Dept ID 24-MAR-14 10.47.35.000000 AMSERS retirem by Dept ID 04-JUN-13 11.05.21.000000 AMunclassfied employee salary 20-FEB-14 08.53.37.000000 AMFED-PAYPERIOD 08-OCT-13 02.23.13.000000 PMPAYROLL FUND in Emp Detail 08-OCT-13 02.20.07.000000 PMP/R-Chrt Dept ID/Pay End Date 27-JUN-13 11.59.46.000000 AMFED-PAYPERIOD 08-OCT-13 11.32.24.000000 AMFacutEmp changes in date range 31-JUL-13 07.45.01.000000 AMEmp changes in date range 28-JUN-13 11.43.00.000000 AMunclassfied employee 06-FEB-14 02.19.26.000000 PMAlternative retirem by Dept ID 25-MAR-13 09.57.42.000000 AMUCHC check cut on certain dat 24-JUN-14 10.39.29.000000 AMuchc active employee- new 24-JUN-14 11.24.19.000000 AMPAYROLL ACCOUNT in Emp Detail 08-OCT-13 02.22.14.000000 PMLedger 20-AUG-13 04.23.08.000000 PMEmp changes in date range 16-JAN-14 11.50.37.000000 AMPAYROLL_BY_SID_GROUP 18-MAR-13 04.31.44.000000 PMCurrent Employees by Departmen 12-MAR-14 03.06.25.000000 PMBy Dept, Sid, Fund, Acct, Date 25-MAR-13 05.06.04.000000 PMContract_Obligations 25-JUL-13 02.33.39.000000 PMForm5_Contracts 16-OCT-13 01.24.24.000000 PMData by Voucher for Form H-7A 10-MAY-13 12.03.34.000000 PMCore-Users_by_Department 25-MAR-14 03.46.50.000000 PMVendor_Payments_By_Date 23-APR-14 08.51.26.000000 AMGAAP 25-JUL-13 10.28.53.000000 AMPAYROLL_BY_SID_GROUP 18-MAR-13 03.08.39.000000 PMComp Time Earn & Used by Emp # 26-MAR-13 10.39.05.000000 AMEmp changes in date range 18-MAR-14 09.56.17.000000 AMVendor Payments by SID 14-AUG-13 10.31.00.000000 AMLedger 16-SEP-13 02.24.19.000000 PMContract_Obligations 25-JUL-13 02.48.26.000000 PMBI_Journal_Entries_for_WIC 18-SEP-13 03.05.46.000000 PMBI_Journal_Entries_for_WIC 13-SEP-13 11.12.25.000000 AMGAAP_FORM_NUMBER_5 16-OCT-13 12.54.14.000000 PMCore-Users_by_Department 20-MAR-14 11.45.09.000000 AMData by Voucher for Form H-7A 07-APR-14 03.15.26.000000 PMLedger 07-APR-14 02.10.32.000000 PM

Ledger 13-MAY-14 10.09.39.000000 AMLedger 06-JUN-14 11.59.36.000000 AMDetail Revenue Query 21-MAY-14 03.56.23.000000 PMVendor Payments by SID 11-SEP-13 10.17.55.000000 AMReturns position num history 18-MAR-14 08.58.07.000000 AMLeave Pmts for Term. Employees 11-APR-13 11.36.35.000000 AMVendor Payments 03-MAR-14 03.17.36.000000 PMDetail Transac for one Project 10-MAR-14 04.24.33.000000 PMPurchase Orders for a Project 22-JAN-14 08.13.16.000000 AMDetail Transac for one Project 19-FEB-14 03.25.25.000000 PMBLD BY PROJECT 03-MAR-14 09.54.20.000000 AMDetail Transac for one Project 19-FEB-14 11.01.14.000000 AMPurchase Orders for a Project 23-JAN-14 01.20.30.000000 PMSum Exp by SID&Fund for 1Proj 11-FEB-14 02.11.10.000000 PMDetail Transac for one Project 19-FEB-14 11.00.18.000000 AMPO data for given time period 24-OCT-13 03.16.55.000000 PMDetailed Payroll by TRC 16-MAY-14 11.29.20.000000 AMInfo for OPM GRANTS 13-AUG-13 11.02.26.000000 AMTRC for DVA Nursing 16-MAY-14 02.24.53.000000 PMTRC for DVA Nursing 16-MAY-14 11.04.17.000000 AMReported time by job code 15-MAY-14 08.08.51.000000 AM 16-AUG-13 02.36.21.000000 PM 25-OCT-13 01.09.44.000000 PMVendor Payments with Details 07-JAN-14 01.28.03.000000 PMQuery for Top 20 Vendors 25-SEP-13 02.12.17.000000 PMPayroll Detail for DOC SWA 20-AUG-13 01.13.26.000000 PMPayroll Detail for DOC SWA 21-AUG-13 01.05.06.000000 PM 20-AUG-13 10.25.19.000000 AMInfo for OPM GRANTS universe 13-AUG-13 11.46.53.000000 AMQuery for Top 20 Vendors 25-SEP-13 01.50.46.000000 PMRehiredRetire 120 days by ID 13-FEB-13 10.20.37.000000 AMEmp Rehired Retiree in Range 12-MAY-14 02.35.00.000000 PM 29-JUL-13 08.56.59.000000 AM 20-AUG-13 01.12.31.000000 PMRenters Rebate Info 09-SEP-13 01.21.35.000000 PMJournals for Wage and Salary 21-AUG-13 03.08.24.000000 PMOPM with Contracts 31-JUL-13 08.51.12.000000 AMVendor Payments with Projects 22-MAY-13 02.37.13.000000 PMRenters Rebate 14-AUG-13 10.05.36.000000 AMVendor Pmts by Business Unit 06-SEP-13 03.11.46.000000 PM 16-AUG-13 03.21.45.000000 PMReported time for mult ee's 14-MAY-14 11.17.12.000000 AMDetailed Payroll by TRC 16-MAY-14 10.58.22.000000 AMPayroll by emp and dates 23-APR-14 01.35.29.000000 PMVendor Payment by Business Uni 24-OCT-13 01.20.03.000000 PMCurrent Employees by Location 07-MAR-13 09.41.58.000000 AMCurrent Employees by Dept ID 27-MAY-14 03.10.48.000000 PMVendor Payments by Account 20-MAY-14 02.29.50.000000 PMReported Time by Dept 04-MAR-14 01.45.01.000000 PMVendors for OPM Rebates 06-SEP-13 03.37.37.000000 PMVendor Payments 20-MAY-14 02.42.26.000000 PMVendor Pymts by Vend ID - DVA 01-APR-14 10.58.38.000000 AMDMR Allotment Details 30-OCT-13 02.50.54.000000 PMMy Version of Query 18-NOV-13 08.51.01.000000 AM

Vendor Pmts for Probate 08-AUG-13 03.18.56.000000 PM 20-AUG-13 11.50.04.000000 AMPayroll Detail by Position Des 14-MAY-14 01.05.35.000000 PMVendor Info for Double Dippers 06-SEP-13 03.32.24.000000 PM 25-OCT-13 01.24.23.000000 PMData by Voucher for Form H-7A 06-NOV-13 02.54.47.000000 PMAudit Post Dt vs Acct Dt 18-JUN-14 09.59.18.000000 AMPO 05-AUG-13 01.39.41.000000 PMPO 05-AUG-13 09.21.48.000000 AMEmployee Count by Location 11-APR-13 01.10.36.000000 PMIn service assets by class 15-FEB-13 08.55.46.000000 AMSick Use Audit Query 12-APR-13 03.53.25.000000 PM 27-MAY-14 02.15.35.000000 PM 04-APR-14 01.30.39.000000 PMAsset Inventory Information 02-APR-14 10.30.38.000000 AMCLASS EXERCISE 04-APR-14 12.03.11.000000 PMClass exercise 4 04-APR-14 10.55.41.000000 AMExercise 4 AR/GL 04-APR-14 11.37.19.000000 AM 04-APR-14 02.23.43.000000 PMAM CO-59 - All Cost NEG EQUIP 03-JUN-14 01.16.46.000000 PM 04-APR-14 03.16.54.000000 PMAsset Inventory Information 29-MAY-14 12.11.25.000000 PM 04-APR-14 01.35.57.000000 PM 01-MAY-14 01.05.38.000000 PMFringe Benefits- no emp detail 12-NOV-13 03.11.15.000000 PMVendor Payment by Vendor ID 27-AUG-13 02.55.48.000000 PMCurrent Employees by Location 23-SEP-13 01.55.19.000000 PMAM_PYMTS_BY_FUND_WITH_CONTRAC25-JUL-13 03.09.31.000000 PMVendor Payment by cont/bus uni 05-AUG-13 02.52.08.000000 PMVendor Payments by SID 23-JUL-13 02.49.52.000000 PMQuery for Top 20 Vendors 25-SEP-13 01.52.06.000000 PMEmp term&retired in date range 15-OCT-13 12.53.35.000000 PMCurrent Employees by Location 16-OCT-13 11.31.23.000000 AMLedger 26-MAR-14 02.52.28.000000 PMTrial Balance Report 05-DEC-13 03.00.00.000000 PMRETIRE PLAN CODES 03-DEC-13 11.45.44.000000 AMVOUCHERS BY JOURNAL ID BU 26-MAR-14 03.09.17.000000 PMSick Pattern Day Report 24-MAR-14 09.55.04.000000 AMData by Voucher for Form H-7A 24-JUN-14 09.57.30.000000 AMList of Active Employees 04-DEC-13 08.44.27.000000 AMEmp. Retirement Plans 14-JAN-14 02.30.40.000000 PMVendor Payments 06-NOV-13 09.35.58.000000 AMRETIRE PLAN CODES 03-DEC-13 11.32.31.000000 AM 30-JAN-14 03.35.07.000000 PMP/R by Dept ID & Pay End Date 27-MAR-13 02.33.21.000000 PMReturns position num history 11-JUN-14 08.21.13.000000 AMComp time entries by ee & date 26-SEP-13 10.08.58.000000 AM 04-APR-14 11.58.33.000000 AM 04-APR-14 01.37.02.000000 PMDetail Revenue Query 25-JUN-14 01.13.45.000000 PM 04-APR-14 03.22.28.000000 PM# of A, L, P, S ees by DEPTID 12-JUN-14 01.04.18.000000 PM 30-JAN-14 03.20.34.000000 PM 04-APR-14 02.28.12.000000 PM

Exercise 4 AR/GL 04-APR-14 11.37.56.000000 AMCurrent Employees by by Deptid 23-APR-14 02.28.50.000000 PM 04-APR-14 01.36.32.000000 PM 04-APR-14 02.23.31.000000 PMClass exercise 4 04-APR-14 10.55.21.000000 AMCLASS EXERCISE 04-APR-14 11.59.06.000000 AM 04-APR-14 01.27.43.000000 PMExercise 4 AR/GL 04-APR-14 11.59.56.000000 AM 04-APR-14 03.20.02.000000 PM 28-MAR-14 12.58.56.000000 PM2009 Retirement Incentive Empl 02-JUL-13 09.20.39.000000 AMData by Voucher for Form H-7A 02-APR-14 11.46.46.000000 AMPayroll journals 27-FEB-14 01.48.34.000000 PMExpenditures by SID/CFDA Nbr 16-APR-14 09.04.29.000000 AMGAAP_FORM_NUMBER_5 09-JAN-14 01.50.46.000000 PMInvoice and department 09-SEP-13 02.26.38.000000 PMProject_Cost_Payroll 12-DEC-13 04.05.42.000000 PMCapital Asset Expenditures 23-APR-13 01.22.10.000000 PMSEFA 04-NOV-13 12.25.31.000000 PMAR Accounting Distribution 04-NOV-13 12.13.26.000000 PMEmployee Action History Rpt 05-MAR-14 04.23.50.000000 PMCurrent Employees by Location 07-MAY-13 03.38.27.000000 PMEmployee Count by Location 17-JUN-13 03.30.33.000000 PMSEFA 20-NOV-13 12.22.52.000000 PMAudit Post Dt vs Acct Dt 08-MAY-14 04.46.30.000000 PMARRA 13-SEP-13 03.21.10.000000 PMFEDERAL PAYROLL SAMPLE 14-NOV-13 01.07.41.000000 PMPayroll by Empl Id and Date 16-OCT-13 03.19.30.000000 PMVendor Pay by SID, test 22-JAN-14 04.31.13.000000 PMAsset Inventory Information 20-JUN-14 10.58.59.000000 AMSEFA 11-DEC-12 04.37.39.000000 PMAM CO-59 - all Assets Depr POS 20-AUG-13 01.28.46.000000 PMSEFA 20-NOV-13 12.21.18.000000 PMDetails of Staff Sick Days 10-JUN-14 09.30.33.000000 AMpcard payments between dates 05-JUL-13 04.04.40.000000 PMEmployee table 26-AUG-13 01.49.43.000000 PMdual employment 10-JUN-14 09.27.34.000000 AMdual employment 01-MAY-13 12.17.59.000000 PMEMPLOYEETABLE1 16-OCT-13 03.53.00.000000 PMSEFA 14-NOV-13 11.43.33.000000 AMREV 18-JUL-13 04.27.45.000000 PMSchool Lunch by acc. date 08-OCT-13 03.20.49.000000 PMPayroll by Empl Id and Date 26-AUG-13 01.03.55.000000 PMPO TRANSACTIONS 09-JAN-14 01.48.21.000000 PMEmployees w/comp plan balance 14-AUG-13 04.16.34.000000 PMAsset Inventory History 20-JUN-14 10.39.50.000000 AMAll Job data for Employees 28-JUN-13 04.00.00.000000 PMCapital Asset Expenditures 22-APR-13 04.05.04.000000 PMGAAP_FORM_NUMBER_5 12-DEC-13 01.00.04.000000 PMPayroll 26-AUG-13 01.07.41.000000 PMJournal by Department 29-JAN-13 11.31.16.000000 AMPAYROLL_BY_SID_GROUP 12-SEP-13 11.58.51.000000 AMDAS COLLECTIONS 07-MAR-14 01.52.41.000000 PMAsset Inventory Information 05-MAR-14 10.52.19.000000 AM

Detail Bank Deposits Query 04-NOV-13 12.18.34.000000 PM 08-AUG-13 03.33.28.000000 PM120 days 22-APR-13 11.07.08.000000 AMGL Activity by Acctg Period 16-APR-13 11.05.34.000000 AMP/R by Dept ID & Pay End Date 12-MAR-13 04.38.14.000000 PM 01-APR-13 03.03.16.000000 PMAdditions to leave balances 04-MAR-13 04.31.37.000000 PMIn service assets w/cost 02-APR-13 10.58.31.000000 AMFuneral Leave Used by Dept 18-MAR-13 10.12.17.000000 AMPayroll by Empl ID and Date 14-MAR-13 12.11.16.000000 PMAdditions to leave balances 26-FEB-13 02.11.45.000000 PMVendor Payments by Account 15-APR-13 11.23.23.000000 AMPayroll by Empl ID and Date 18-MAR-13 03.58.36.000000 PMVendor Payments by SID 25-MAR-13 10.20.23.000000 AMAddl Pay 12-MAR-13 08.51.54.000000 AMMultiple payperiods OT 21-MAR-13 10.13.03.000000 AMEmployee List 25-FEB-13 03.27.03.000000 PMEmployee List 25-FEB-13 03.23.44.000000 PMGL Activity by Acctg Period 15-JAN-13 09.42.01.000000 AMPosted Journals by Account 14-JAN-13 04.27.41.000000 PMAgy employees w/in date range 15-MAR-13 09.07.49.000000 AMEmployee List 29-APR-13 12.36.36.000000 PMRetired Assets for Agency 05-APR-13 04.37.54.000000 PMDetail Revenue Query 18-JAN-13 01.22.31.000000 PMStaff Sick Days 26-FEB-13 02.19.44.000000 PMVendor Payments by SID 16-OCT-13 09.06.29.000000 AMProj Exp for All Analysis Type 06-FEB-14 10.00.15.000000 AMTo get main an types for a SID 03-OCT-13 09.59.57.000000 AMVendor Payments by Account 04-JUN-13 02.11.40.000000 PMVendor Payments by Vendor 14-APR-14 11.07.41.000000 AMDetail Transac for one Project 07-MAR-13 01.20.51.000000 PMVendor Pmts by SID 06-MAR-14 02.17.54.000000 PMFRA BLD for a Period 01-JUL-13 01.37.29.000000 PMDetail Transac for one Project 07-MAR-13 12.44.00.000000 PMFHWA BLDs for a Period 01-JUL-13 11.59.28.000000 AMIn srvce assets by FY/Acct Per 28-MAR-14 10.42.07.000000 AMFed Exp not Billed w/ Cont Dtl 01-JUL-13 09.04.49.000000 AMOLT Transaction by Customer ID 01-JUL-13 10.12.44.000000 AMNHTSA BLDs for a Period 01-JUL-13 01.06.49.000000 PMTo get main an types for a SID 02-JUL-13 10.06.43.000000 AMFHWA BLDs for a Period 01-JUL-13 01.23.24.000000 PMBLD Transactions for ARRA 01-JUL-13 02.08.04.000000 PMFTA BLDs for a Period 01-JUL-13 12.54.54.000000 PMBIL Transaction by Customer ID 01-JUL-13 10.22.41.000000 AMDetail Transac for one Project 27-FEB-13 02.09.36.000000 PMContract/Project/Rate Status 08-MAR-13 09.30.04.000000 AMBIL, OLT Transactions for ARRA 01-JUL-13 02.07.03.000000 PMDHS BLDs for a Period 01-JUL-13 01.29.42.000000 PMReceipts on Hold 01-JUL-13 01.49.41.000000 PMFHWA BLD for a bill date 01-JUL-13 12.42.29.000000 PMFEMA BLDs for a Period 01-JUL-13 01.17.24.000000 PMFAA BLDs for a Period 01-JUL-13 01.01.13.000000 PMFAA BLD for a Period 01-JUL-13 01.02.30.000000 PMVendor Payments for a Project 26-MAR-14 03.16.39.000000 PM

NHTSA BLD for a Period 01-JUL-13 01.07.50.000000 PMEntire Table 26-MAR-14 03.28.10.000000 PMDetail Transac for one Project 07-MAR-13 01.45.53.000000 PMBLD BY PROJECT 13-MAR-14 02.08.20.000000 PMContract Processed Amt Summary 01-JUL-13 01.45.04.000000 PMContract Limit 01-JUL-13 01.47.05.000000 PMDetail Transac for one Project 09-AUG-13 02.06.46.000000 PMDetail Transac for one Project 07-MAR-13 11.43.11.000000 AMMileage Monitoring By Employee 30-JAN-13 09.18.49.000000 AMList of Managers 30-JUL-13 12.43.53.000000 PMProj Exp for All Analysis Type 07-JAN-13 09.19.13.000000 AMPay End Date/DEPTID/SID/ACC 17-JUL-13 02.01.51.000000 PMARRA Expenditures Summary 29-JAN-13 11.20.24.000000 AMContract Processed Amt Summary 19-FEB-14 03.37.47.000000 PMPurchase Orders for a Project 16-JAN-14 02.13.37.000000 PMAP Vendor Pmts Over Million 01-JUL-13 02.51.48.000000 PMSum of All Projects Exp by SID 01-AUG-13 10.26.06.000000 AMList of ARRA Proj for a SID 24-JAN-13 02.58.10.000000 PMARRA Expenditures 11-MAR-14 12.26.36.000000 PMSelf-Service Time Entry w/Apvl 15-MAY-13 11.50.06.000000 AMVouchers by Dept ID for Access 25-APR-14 03.41.00.000000 PMData by Voucher for Form H-7A 13-NOV-13 01.35.14.000000 PMAll Journals all Fields Access 19-MAY-14 01.39.27.000000 PMAgency Assets by Status 10-MAR-14 03.03.09.000000 PMGL Expenditures SEFA 31-OCT-13 01.58.49.000000 PMFEDERAL PAYROLL SAMPLE 14-NOV-13 01.17.36.000000 PMTT 04-APR-14 03.06.36.000000 PMLedger 30-JAN-14 03.31.27.000000 PMVendor Payments by SID 06-NOV-13 02.21.09.000000 PMData by Voucher for Form H-7A 13-NOV-13 01.47.27.000000 PMBldg, land, site imprv by town 22-JAN-14 03.21.33.000000 PMBilling Invoice 12-DEC-13 11.55.59.000000 AMVouchers by Dept ID for Access 19-JUN-14 11.16.17.000000 AMClass exercise 4 04-APR-14 10.56.32.000000 AMDetail Revenue Query 22-NOV-13 02.52.58.000000 PMExercise 4 AR/GL 04-APR-14 11.33.28.000000 AMGL Activity by Acctg Period 01-NOV-13 10.52.34.000000 AM 03-JUN-13 12.10.03.000000 PM 03-JUN-13 12.08.15.000000 PMNote 6 Taxes Receivable 10-JAN-14 05.29.29.000000 PMLedger 21-NOV-13 10.29.43.000000 AMCompletion of Form H2 22-AUG-13 03.07.04.000000 PM 03-JUN-13 03.46.37.000000 PMEmp.tbl promps: dept & jobcode 12-APR-13 12.26.19.000000 PMCAFR Note 5 07-FEB-14 10.36.15.000000 AM 22-APR-14 04.32.48.000000 PMAdministrative Leave Query 18-APR-13 02.38.19.000000 PM 16-MAY-13 01.10.41.000000 PMSelf-Service Time Entry w/Apvl 02-APR-14 10.27.39.000000 AM 03-JUN-13 10.38.37.000000 AMP/R by Dept ID & Pay End Date 08-OCT-13 04.08.32.000000 PMBy Dept, Sid, Fund, Acct, Date 15-APR-13 09.00.27.000000 AMNote 9 Accts Pay Accrd Liabs 21-FEB-13 08.49.23.000000 AMAsset Inventory Information 09-OCT-13 10.16.45.000000 AM

Asset Inventory Information 09-OCT-13 02.33.07.000000 PMdual employment 23-APR-13 02.04.57.000000 PMLongevity FY by employee 22-APR-13 10.00.53.000000 AM 18-JUN-13 11.29.05.000000 AMDual Employment all employees 23-APR-13 01.52.41.000000 PMAll ees w/sec job- prompt agcy 16-APR-14 03.56.44.000000 PM 23-APR-14 10.14.41.000000 AMP/R by Dept ID & Pay End Date 17-SEP-13 10.05.19.000000 AMVouching Query 13-NOV-13 10.14.34.000000 AMCAFR Note 5 15-FEB-13 12.11.06.000000 PM 27-MAY-14 03.34.04.000000 PMAll employees with scndry jobs 23-APR-13 01.57.47.000000 PMAll ees w/sec job- prompt agcy 23-APR-13 01.44.17.000000 PMNote 7 Noncurrent Receivables 20-FEB-13 04.00.52.000000 PM 03-JUN-14 11.09.00.000000 AMAll ees w/sec job- prompt agcy 17-APR-14 09.38.37.000000 AMPayroll by Empl Id and Date 24-APR-13 12.04.43.000000 PMNote 3 Nonmajor Fund Defecits 07-FEB-13 08.01.59.000000 AM 01-JUL-13 10.45.26.000000 AM 14-MAR-14 11.34.56.000000 AMNote 8 Restricted Assets 21-FEB-13 08.45.20.000000 AMData by Voucher for Form H-7A 17-JUN-13 12.00.22.000000 PM 02-JUL-13 09.15.39.000000 AMLedger 09-APR-14 08.37.09.000000 AM 25-JUN-13 08.16.50.000000 AM 25-JUN-13 08.19.56.000000 AM 25-JUN-13 08.13.50.000000 AM 20-DEC-12 11.27.49.000000 AM 04-APR-14 11.58.56.000000 AM 04-APR-14 01.27.59.000000 PM 04-APR-14 01.37.21.000000 PMClass exercise 4 04-APR-14 10.57.33.000000 AMExercise 4 AR/GL 04-APR-14 11.36.54.000000 AM 04-APR-14 03.18.54.000000 PMProvides Beginning+DRTV 15-OCT-13 12.40.00.000000 PMVouching Query 08-OCT-13 12.48.16.000000 PMall SIDs and Descriptions 13-DEC-12 08.15.56.000000 AM 18-NOV-13 09.52.34.000000 AMDetail Revenue Query 07-NOV-13 01.11.02.000000 PMpayroll detail fields 11-JUN-14 02.56.55.000000 PMFed Expenditures by CFDA # 25-JAN-13 10.28.23.000000 AMVouching Query 25-SEP-13 12.23.42.000000 PM 20-FEB-13 02.12.11.000000 PMComp Time Earn & Used by Dept 21-APR-14 01.25.51.000000 PMAssets by Business Unite 19-NOV-13 11.46.00.000000 AMVendor Payments by SID 06-DEC-13 08.42.49.000000 AMVendor Payments by Account 11-DEC-12 09.59.49.000000 AMAgy employees w/in date range 10-DEC-12 03.25.09.000000 PMList of Agency's Assets 01-FEB-13 12.53.55.000000 PMMultiple payperiods OT 11-APR-14 02.55.15.000000 PMVendor Payments by Fund 28-FEB-14 03.28.24.000000 PM 15-APR-13 03.14.59.000000 PMVouchers by Dept ID for Access 01-APR-14 08.43.41.000000 AMAll Journals all Fields 10-JUN-14 02.48.26.000000 PM

All Journals all Fields 24-MAR-14 04.16.50.000000 PMTime and Labor 11-JUN-13 11.45.07.000000 AMVendor Payments 24-MAY-13 03.22.38.000000 PMList of all Assets 13-JAN-14 08.59.41.000000 AMAll Job data for Employees 24-JUN-09 03.56.41.000000 PMVouchers by Dept ID 08-APR-13 02.29.30.000000 PMTotals by ACCT, SID, CFDA Nbr 18-JUN-14 01.34.07.000000 PMVouchers by Dept ID for Access 06-FEB-14 03.39.01.000000 PMAgency Assets by Status 13-JAN-14 09.09.43.000000 AMAccrued Salaries 28-JAN-14 08.23.30.000000 AMAll Job data for Employees 02-MAY-14 01.05.27.000000 PMPayroll Register Fringe 18-JUN-14 10.03.52.000000 AMExpenditures by SID/CFDA Nbr 26-JUN-13 01.07.08.000000 PMAll Journals all Fields Access 12-NOV-13 09.54.49.000000 AMStaff Sick Days 09-MAY-13 01.36.44.000000 PMBI JID and Invoice 29-NOV-13 01.31.26.000000 PMPayroll Register 09 to 13 03-FEB-14 12.58.43.000000 PMPayroll Register No Fringe 17-JUN-14 01.34.50.000000 PMAll Journals all Fields 03-JAN-13 02.11.41.000000 PMEx9 04-APR-14 03.17.59.000000 PMEmployee Action History Rpt 07-MAR-14 01.37.52.000000 PMExercise6 04-APR-14 01.36.19.000000 PMExercise6 04-APR-14 01.20.12.000000 PMAll Journals all Fields 22-APR-14 02.31.36.000000 PMTraining_Exercise5 04-APR-14 11.57.51.000000 AMExercise 4 AR/GL 04-APR-14 11.36.14.000000 AMPayroll Register 24-MAR-14 02.01.56.000000 PMEx7 04-APR-14 02.23.33.000000 PMClass exercise 4 04-APR-14 10.57.17.000000 AMVOCHERS 14-MAR-14 02.06.49.000000 PM 27-FEB-14 03.04.29.000000 PMGAAP CASH ACCOUNT 18-DEC-12 03.56.20.000000 PMVendor Payments by Fund 27-FEB-14 02.16.25.000000 PMRegular+Retirement pay 1 empl 19-MAY-14 01.45.55.000000 PM 26-NOV-13 09.48.20.000000 AMAssets w/ descr by location 30-APR-14 01.34.00.000000 PM 22-JUL-13 04.06.40.000000 PMNon PO vouchers by BU and date 08-JUL-13 04.41.01.000000 PMPayroll reimb. for Travel 20-AUG-13 03.15.21.000000 PM 19-DEC-12 09.48.45.000000 AM 21-FEB-14 04.21.52.000000 PMBy Dept, Sid, Fund, Acct, Date 19-NOV-13 11.55.08.000000 AM 09-SEP-13 04.14.18.000000 PMInventory By Business Unit 01-AUG-13 01.33.36.000000 PMPayroll reimb. for Travel 03-JUL-13 01.11.59.000000 PM 27-MAR-13 01.59.14.000000 PMVendor Payments by Fund 19-APR-13 04.31.11.000000 PMVendor Payment by Business Uni 15-AUG-13 01.56.03.000000 PM 07-MAR-13 12.56.23.000000 PMPayroll reimb. for Travel 22-AUG-13 03.57.16.000000 PMPerofAvail 11-DEC-12 09.58.56.000000 AMMHA_AP_VOUCHER_REPORT 12-AUG-13 01.54.02.000000 PMBy Dept, Sid, Fund, Acct, Date 21-NOV-13 01.53.09.000000 PMCapital Asset Expenditures 21-MAR-13 01.35.55.000000 PM

In service assets w/cost 03-APR-13 02.22.31.000000 PMRMS Test of Participants 06-MAR-14 01.19.32.000000 PMRMS Test of Participants 06-MAR-14 01.41.49.000000 PM 06-MAR-14 01.44.05.000000 PMOT_5625 28-MAY-14 11.22.58.000000 AMPO W/Header Comments 15-APR-13 01.27.14.000000 PMPO_Contract 11-DEC-12 02.54.22.000000 PMCAA_JRNL_Misc 04-FEB-13 01.34.19.000000 PMWatchdog Report CAA 01-JUL-13 07.55.59.000000 AMCAA WC 06-AUG-13 08.23.20.000000 AMBDL_vs_GA_Payroll 12-DEC-12 11.39.22.000000 AMBDL_Reimbursement_PAY 05-APR-13 08.14.17.000000 AMBradley Payroll FY 14 empl tbl 30-OCT-13 08.36.53.000000 AMGA_JRN_TRN - PAYFY14 13-AUG-13 01.49.05.000000 PMBlizzard_GA 12-MAR-13 03.17.36.000000 PMGA Det Pay 15-AUG-13 03.27.40.000000 PM 29-JAN-13 03.20.38.000000 PMPayroll_BIA_for_SSJ 10-APR-13 03.45.52.000000 PMSNOW_FEMA_REIMB 07-MAY-13 03.51.04.000000 PMCAA_DET_PAY 22-MAR-13 12.54.14.000000 PMHours_Payroll 23-OCT-13 10.36.26.000000 AMGA_Payroll FY 14 22-APR-14 01.42.08.000000 PMPAY_Reimbursements 04-APR-13 03.03.09.000000 PMMileage for APT 16-OCT-13 09.31.35.000000 AMBDL_Pay_YTD 05-DEC-12 03.42.23.000000 PM 08-MAY-13 08.14.42.000000 AMImpr_Fnd_DOTM1 20-MAY-13 11.26.40.000000 AMFIN_PSOPERDEF 15-APR-14 02.51.21.000000 PMCAA Profiles 23-APR-14 04.20.19.000000 PMHPAP_BDL 20-FEB-14 03.30.39.000000 PM 28-JAN-13 11.38.55.000000 AMCAA-GA Payroll FY 14 20-SEP-13 10.55.03.000000 AMRoster for Tapes 30-APR-13 02.59.36.000000 PMPayroll_Misc_1 13-JUN-14 02.01.09.000000 PMPayroll_Fund_21021 03-DEC-13 01.18.57.000000 PMRoster1 29-MAY-13 01.14.10.000000 PMGL Expenditures 28-JUN-13 03.01.34.000000 PMLongevity 09-JUL-13 09.25.02.000000 AMRoster 26-SEP-13 09.33.55.000000 AMFederal_Multy_Yr 27-MAR-13 09.47.16.000000 AMBDL_ProjRes_Empl_PAY 15-NOV-13 11.15.41.000000 AMJrnl_Trn_Misc_Rpt 16-JAN-14 03.56.23.000000 PMPay_ProjRes_Emp_Lookup 03-DEC-13 04.02.46.000000 PMDETAIL_PAYROLL2 05-APR-13 01.25.13.000000 PM 30-DEC-13 01.21.55.000000 PMGlycol 15-JAN-13 12.54.01.000000 PMYTD_JrnlTrans 18-JUN-14 02.07.00.000000 PMLongevity 03-DEC-13 09.49.14.000000 AMMisc Trans Jrnl Non-Project 04-JUN-13 02.01.18.000000 PMD1 PO's 24-APR-13 09.34.15.000000 AMAdditional Pay Table 17-MAR-14 11.27.28.000000 AMRun report for indiv emp. 24-MAR-14 08.08.37.000000 AMCT_VCHR_TRANS 09-JUN-14 02.09.36.000000 PMRecd against PO 03-OCT-13 02.51.19.000000 PM

POs waiting approval 08-MAY-14 08.55.20.000000 AM 11-JAN-13 11.07.47.000000 AMD1 PO Listing 18-JUL-13 07.57.34.000000 AMCORE Ledger 05-DEC-13 10.33.53.000000 AMBDL Cash 22-APR-13 08.30.40.000000 AMReceivers1 24-JUN-14 01.11.01.000000 PMPO Last tot approve 16-APR-14 01.21.51.000000 PMLookup Indiv Total Sal 30-OCT-13 03.04.02.000000 PMMatch PO to Req 07-MAY-14 02.18.09.000000 PMcash account for oper fund 19-APR-13 01.17.05.000000 PMCORE Ledger 11-JUN-14 09.13.43.000000 AMRoster for Budget 21-FEB-14 03.04.33.000000 PM 03-JAN-13 07.20.19.000000 AMBDL_PAYROLL1 30-OCT-13 03.07.21.000000 PMJRN_TRN - PAYFY13 25-SEP-13 01.45.47.000000 PMCAA Payroll FY 13 02-APR-13 09.24.39.000000 AMRoster for CAA 02-APR-14 01.08.23.000000 PMCONXFUNC_History 28-JUN-13 03.26.28.000000 PM 24-APR-14 03.52.22.000000 PMProject_Report 24-APR-13 10.46.54.000000 AMCAa Location Codes 24-APR-14 09.57.07.000000 AMCash 19-APR-13 02.55.49.000000 PMProject History 25-MAR-13 12.41.28.000000 PMRoster for Budget_DOT 23-JUL-13 08.34.27.000000 AMBlizzard 12-MAR-13 03.40.39.000000 PMLocation Data 26-MAR-14 11.58.30.000000 AMCombo Codes with Adv CN SID 03-APR-13 01.25.26.000000 PMAPT TIME APPROVERS TIMEKEEPERS 13-NOV-13 08.13.29.000000 AMMisc Trans Jrnl Non-Project 04-FEB-13 03.53.54.000000 PMCash account query 02-APR-14 01.22.31.000000 PMPAYROLL FOR TRANS FUND 25-APR-13 09.07.19.000000 AMEXP FOR ARRA REPORT 03-DEC-12 01.56.44.000000 PMCAP EXPENDITURES 10-APR-13 08.37.53.000000 AMproj expdn 28-MAY-14 10.42.42.000000 AMBradley Payroll Control 09 27-SEP-13 12.08.38.000000 PMfor matching 16-MAY-14 08.20.41.000000 AMcash account for oper fund 27-SEP-13 09.17.40.000000 AMall PO's by date search 28-FEB-14 01.17.37.000000 PMBudget query test 10-JUN-13 08.30.43.000000 AMBradley Payroll Details 15-NOV-13 08.29.58.000000 AMCore Gen PO, add formula cells 21-FEB-13 11.06.43.000000 AMBradley balance report 13-JUN-13 02.27.08.000000 PMMunicipal_Project_Costing 28-JAN-14 01.11.10.000000 PMAll receipts by date search 24-OCT-13 01.49.36.000000 PMall PO's by date search 05-JUN-13 08.09.04.000000 AMAll receipts by date search 20-JUN-13 08.56.54.000000 AMBy req # 10-APR-13 10.15.25.000000 AMVendors w/credit balance 09-MAY-14 09.10.56.000000 AMAll receipts by date search 31-OCT-13 09.41.22.000000 AMDC Source type Dep Corrections 08-JUL-13 03.55.34.000000 PMDC Source type Dep Corrections 18-JUN-13 02.29.47.000000 PMCash account query 29-JUN-14 04.26.59.000000 PMdepositsbyagencylocation 08-JUL-13 03.54.02.000000 PMBI, PayPred & Worksheet data 04-SEP-13 02.07.10.000000 PM

Deposits posted by billings 08-JUL-13 03.54.33.000000 PMCash account query 29-JUN-14 04.29.45.000000 PMDep Corrections 05-AUG-13 03.23.29.000000 PMcash account for oper fund 17-MAR-14 09.51.28.000000 AMBradley Fire Dept. OT 28-MAY-14 09.27.27.000000 AMProject Resource Expendidtures 02-MAY-14 08.51.12.000000 AMGA balance report 19-JUN-14 09.52.27.000000 AMActive CC with Project Status 10-JUN-13 08.10.31.000000 AMVoucher Entry Status 19-JUN-14 03.23.50.000000 PMValid Proj by Status or Town 18-JUN-13 08.50.55.000000 AMProject Resource Expendidtures 02-OCT-13 09.28.25.000000 AMVendor Payments 15-JAN-14 12.03.14.000000 PMConstruct_Exp 25-APR-14 10.01.06.000000 AMVouchers Not Approved by B.U. 27-MAR-14 09.21.36.000000 AMDOTD1EXPENSES 17-JAN-13 03.22.50.000000 PMTOTAL EXPENSES 28-JAN-13 04.58.50.000000 PMJournal Review 20-NOV-13 11.55.47.000000 AMAll receipts by date search 11-APR-14 11.04.09.000000 AMAll receipts by date search 19-FEB-14 12.22.38.000000 PMBDL_Proj_Fund_SID_Yr 19-MAY-14 12.16.06.000000 PM 13-MAY-14 10.32.03.000000 AMAll PO Bal w/ or w/o Vouchers 13-MAY-14 10.33.09.000000 AMNo Employee hrs for payperiod 06-MAY-14 10.09.49.000000 AMOVERRIDE REASON CODE 21-MAY-14 02.32.59.000000 PMChecks for a PP over $6,000 06-MAY-14 12.13.37.000000 PMComp Plans 22-MAY-14 12.59.08.000000 PMChecks for a PP over $6,000 06-MAY-14 12.11.15.000000 PM5/15/2014 checks 21-MAY-14 11.13.36.000000 AMChecks for a PP over $6,000 06-MAY-14 12.10.11.000000 PMEes in WTP 21-MAY-14 10.27.29.000000 AMChecks for a PP over $6,000 10-FEB-14 10.45.03.000000 AM 27-JAN-14 12.14.02.000000 PMEmpl Info 28-JAN-14 03.39.35.000000 PMSet Aside Report Query 13-AUG-13 01.52.45.000000 PMvoucher report 18-SEP-13 10.44.30.000000 AMLedger Balance (CFSR) 08-AUG-13 04.20.08.000000 PMIn Service Assets by location 28-OCT-13 04.48.12.000000 PMAM CO-59 - all Assets Cost POS 23-OCT-13 10.10.15.000000 AMDetail Revenue Query 18-SEP-13 11.05.53.000000 AMVoucher Query 08-OCT-13 09.28.04.000000 AMVoucher Report 19-SEP-13 01.21.07.000000 PMAR Accounting Distribution 31-OCT-13 11.20.42.000000 AMVoucher Query 05-NOV-13 12.35.17.000000 PMAM CO-59 - all Assets Cost NEG 28-AUG-13 11.57.14.000000 AM 10-FEB-14 01.57.12.000000 PM 20-MAY-14 10.27.31.000000 AMPTL Info 02-MAY-13 10.49.44.000000 AM 28-FEB-13 03.56.04.000000 PM 19-DEC-13 09.17.17.000000 AM 09-OCT-13 05.34.21.000000 PM 08-NOV-13 11.07.50.000000 AMtest 20-FEB-14 10.04.51.000000 AMGrade/Step w/ Salary 19-FEB-14 12.15.36.000000 PM 14-FEB-14 02.14.51.000000 PM

Empl Pay History in Core-CT 12-APR-13 09.00.51.000000 AM 28-MAR-13 12.55.19.000000 PM 13-JUN-14 09.25.44.000000 AM 24-JUL-13 08.38.41.000000 AM 21-MAY-14 03.59.40.000000 PMActive Emp Med Dent GL Plans 21-MAY-14 03.34.31.000000 PM 16-OCT-13 08.47.18.000000 AM 22-APR-14 12.22.34.000000 PM 15-AUG-13 09.04.27.000000 AM 22-APR-14 12.21.35.000000 PM 18-JUN-14 11.06.15.000000 AMRecent Job Data Events 27-SEP-13 01.16.00.000000 PM 20-DEC-12 12.05.23.000000 PMEmpl.roster with address 30-APR-13 02.56.19.000000 PMMilitary Info 13-SEP-13 01.15.29.000000 PMStudent hours paid 16-AUG-13 01.11.06.000000 PMMgmtConfEEinCRplan 31-JUL-13 03.46.10.000000 PMLocation Codes in Job Records 13-MAY-13 02.59.41.000000 PMGovt Empl Census Emp Count 10-JAN-13 10.07.42.000000 AMCCC Management EE Report 30-DEC-13 12.01.55.000000 PMClass BU 6 & 7Employees Report 15-JUL-13 12.01.25.000000 PMAll active ft ees at BOR SO 16-APR-14 10.39.15.000000 AMUnclassified BU Employees 09-JUL-13 10.30.30.000000 AMSUOAF Current Salary & Rank In 15-AUG-13 02.50.11.000000 PMList of Active Employees byDep 06-MAY-14 11.11.52.000000 AMUnclass FAC BU New Hires 01-AUG-13 12.08.57.000000 PMpay data for certain Deducts 23-OCT-13 08.58.05.000000 AMJob Data Changes for AA Plan 07-AUG-13 02.15.03.000000 PMStudent Wrkr Pay Detail By PPE 16-AUG-13 01.40.36.000000 PMECL Job Records coded to BU-26 16-JUL-13 01.00.43.000000 PMPayroll Detail By PPE 16-AUG-13 11.34.10.000000 AMAddress 13-SEP-13 11.42.52.000000 AMClass exercise 4 13-SEP-13 11.28.59.000000 AMactive Foundation Ded 10-MAR-14 09.18.23.000000 AMUnclass FAC recvd GWI 7-11 05-JUL-13 10.56.18.000000 AMNP 5 Seniority List 06-JAN-14 11.27.40.000000 AMSUOAF recvd GWI 7-11 15-AUG-13 02.34.59.000000 PMJOIN 13-SEP-13 02.28.09.000000 PMLocation 13-SEP-13 01.28.15.000000 PMAAUP Salary / Rank Information 23-JAN-13 03.38.38.000000 PMCORE Roles by DEPT 02-MAY-13 12.21.14.000000 PMactive Tier2 retire deduc 10-JUL-13 09.35.53.000000 AMEmpl Pay History in Core-CT 23-JAN-13 09.17.32.000000 AMLocation Code Validation 20-DEC-12 11.42.18.000000 AMGovt Empl Census Report - Data 10-JAN-13 12.30.06.000000 PMUnclass BU empl recvd GWI 7-11 05-JUL-13 09.10.46.000000 AMPayroll Detail By PPE 16-JUL-13 01.19.01.000000 PMNew_leave_plans 30-DEC-13 08.38.46.000000 AMActive employees by date range 06-AUG-13 11.08.23.000000 AMManagementCompensation 06-SEP-13 04.00.01.000000 PMTiers 1, 2, 3, HZ, Hybrid, Alt 27-FEB-13 02.13.40.000000 PMTrx with headct reduct 15-JAN-14 09.43.48.000000 AMMin/Max $$- active dept jobs 15-JAN-14 09.48.20.000000 AMDEPTID adds to staff/EEO codes 11-FEB-14 12.57.42.000000 PM

Longevity Report - Oct 2013 03-OCT-13 01.17.38.000000 PMSum of all OPEB-ADJOPE-OTRS 02-MAY-13 03.18.59.000000 PMNCCC Adjunct Faculty Report 21-JAN-14 10.52.37.000000 AMEEs going PT to FT or FT to PT 11-FEB-14 12.59.13.000000 PMTrx with headct reduct 15-JAN-14 09.42.14.000000 AMAge - ALL, Svc - ALL 10-APR-14 02.17.51.000000 PM# of Disabled EEs 11-FEB-14 12.55.56.000000 PMCount EEs by EEO, Sex, Ethnic 15-JAN-14 09.46.49.000000 AMEEs in DEPTID roster, PT 15-JAN-14 09.36.33.000000 AMNCCC Mgmt Report 06-DEC-13 08.32.47.000000 AMEEs below minimum hourly wage 14-JAN-14 08.12.14.000000 AMFinal Payroll Register 08-APR-14 02.31.46.000000 PMPerm EEs Birthday Report 13-MAR-14 08.46.36.000000 AMTemplate for Positions TBL 13-JUN-13 10.56.20.000000 AMTO_CHAR 07/01 (any year) 05-FEB-13 05.59.26.000000 PMStarter Fields for EE_VW 27-DEC-13 09.00.32.000000 AMLongevity PPE Date Prompt 07-OCT-13 09.13.44.000000 AMSvc Ratings for Agency Ees 15-JAN-14 10.00.05.000000 AMInternal Promos no EEOcode chg 11-FEB-14 12.53.37.000000 PMDOL Qtrly Employment and Wages 03-APR-14 01.01.36.000000 PMNCCC Location Code Report 27-JUN-14 02.57.04.000000 PMDOL Monthly Employment Stats 24-APR-14 02.43.07.000000 PMUnclassified EE Report 20-MAY-14 02.59.49.000000 PMRetirement Plans & Age Calc 09-APR-13 09.35.25.000000 AMReport EEs Receiving Paychecks 18-OCT-13 09.31.53.000000 AMActive EEs by Pay-Period End 09-DEC-13 01.35.48.000000 PMMin VAC usage req unclassified 18-OCT-13 11.52.00.000000 AMDEPTID adds to staff/EEO codes 15-JAN-14 09.40.50.000000 AMPaytime for termd empls 24-JUN-14 11.06.28.000000 AMEmail by union 13-NOV-13 11.30.57.000000 AMId Self Serv Prior Pd Chngs 12-AUG-13 10.27.24.000000 AMpaycheck data for termd empls 24-JUN-14 11.58.28.000000 AMroles for oprids by emplid 22-OCT-13 11.15.51.000000 AMall op id info 18-OCT-13 11.52.57.000000 AMCurr Job Data Select Locns 25-JUN-14 10.44.48.000000 AMGovt Empl Census Rpt exclusion 29-MAY-14 12.58.05.000000 PMdata for sick lv eligibility 08-MAY-13 12.48.10.000000 PMHR Account Code list 12-JUN-14 09.41.50.000000 AMRehired Retirees with ded 02-JUN-14 12.40.05.000000 PMFT flag audit 20-MAY-14 10.31.24.000000 AM2014 Govt Empl Census Report 30-MAY-14 03.15.47.000000 PMcontact info for testing 13-NOV-13 11.55.51.000000 AMcnt of empl by union & job cd 24-JAN-13 10.44.18.000000 AMYTD payroll dump 24-JUN-14 01.25.42.000000 PMTax rcds for termd empls 24-JUN-14 11.00.26.000000 AMCompare Job and PR Paygroup 02-JUN-14 01.41.04.000000 PMDed data for termd empls 24-JUN-14 10.36.38.000000 AMReported Time Audit 26-NOV-13 09.20.37.000000 AMVacant & Filled Posn Summary 22-MAY-13 04.09.42.000000 PMroles for oprids by emplid 07-FEB-14 12.19.47.000000 PMTerm Lecturers no other job 23-APR-14 04.22.55.000000 PMsummary for ABC 24-SEP-13 09.00.16.000000 AMEmpls Pd in Student Job Cds 23-APR-13 11.49.55.000000 AMpay-hrs rows for termd empls 24-JUN-14 11.10.46.000000 AM

Active Posns w/Inactive Status 31-MAY-13 04.24.35.000000 PMGovt Empl Census Hrs Count 09-JUN-14 12.35.48.000000 PMAll terminations 11-FEB-14 12.56.11.000000 PMAll TL EMPL DATA 24-JUN-14 11.38.03.000000 AMSelf Service Employees 18-OCT-13 09.44.15.000000 AMJob Code pay data 13-MAY-14 12.13.11.000000 PMTL EMPL DATA 09-AUG-13 12.24.02.000000 PMBudget Reference Audit Query 07-APR-14 12.31.13.000000 PMfull table dump 23-JUN-14 12.10.26.000000 PMARP to SERS switch test query 21-JUN-13 12.01.21.000000 PMpayroll table data 20-MAY-14 04.17.31.000000 PMSCSU TL Group List 06-AUG-13 03.03.30.000000 PMNeeds Approval Workgroups 06-AUG-13 02.52.44.000000 PMTime Reporter 05-AUG-13 01.02.24.000000 PMJobCode Tbl Data 20-MAY-14 01.35.18.000000 PMTL rptdtime termd empls 23-JUN-14 01.46.30.000000 PMVacant & Filled Permanent Posn 22-MAY-13 02.49.05.000000 PMsecondary no primary at SCSU 28-OCT-13 04.36.37.000000 PM2014 Govt Empl Census Count 29-MAY-14 03.36.13.000000 PM2014 Govt Empl Census Report 23-MAY-14 03.09.30.000000 PM2014 Govt Empl Census Report 30-MAY-14 01.40.12.000000 PMShows BA1 and BA2 only 31-MAY-13 04.51.34.000000 PMPrior Period Adjustments 21-NOV-13 10.50.49.000000 AMsummary for ABC 24-SEP-13 12.39.39.000000 PMdata for sick lv eligibility 16-OCT-13 11.11.59.000000 AMstdt and UA sick pay data 16-OCT-13 11.25.51.000000 AMpayroll table for termd empls 23-JUN-14 01.48.16.000000 PM2014 Govt Empl Census Report 29-MAY-14 11.31.10.000000 AMUSERID STATUS W JOB DATA 25-SEP-13 01.16.40.000000 PMCurr Posn Data Selected Locns 20-JUN-14 11.05.30.000000 AMpay data for specific CF2 16-MAY-14 11.23.19.000000 AMCurrent Name All Empls 31-MAY-13 11.05.08.000000 AM2014 Govt Empl Census Report 30-MAY-14 10.47.50.000000 AM 14-MAR-13 01.01.03.000000 PMEarned Pd Sick Time and Eligib 22-MAR-13 10.16.04.000000 AMARP report with Earn detail 25-JUN-13 12.38.22.000000 PMunusual codes by SS users 06-AUG-13 02.48.17.000000 PMNeeds Approval Workgroups 15-OCT-13 10.15.59.000000 AMCount job codes 13-MAY-14 12.13.44.000000 PMall data 27-JAN-14 11.14.59.000000 AMAll Addl Pay 21-MAY-14 03.10.48.000000 PMAddl Pay Coding not on Posn 21-JUN-13 04.02.29.000000 PMDed data for specific ded 07-MAR-13 11.15.46.000000 AMTL data for empl 07-FEB-13 02.29.02.000000 PMEmpls in certain job codes 04-FEB-13 12.56.03.000000 PM2014 Govt Empl Census Report 29-MAY-14 04.36.31.000000 PMall records for given dates 28-MAY-14 02.41.15.000000 PMcount of empl by union 09-AUG-13 01.08.58.000000 PMPR data self-serv analysis 17-JUN-14 03.00.07.000000 PMARP to SERS switches 02-MAY-13 12.02.49.000000 PMEXERCISE 9 13-SEP-13 02.27.05.000000 PMFull-time Employees 08-JUL-13 03.01.05.000000 PM 13-AUG-13 04.04.45.000000 PMList of Active Employees 08-JUL-13 02.59.59.000000 PM

13-SEP-13 11.47.08.000000 AMEMPLOYEE VIEW 13-SEP-13 01.38.41.000000 PMMILITARY 13-SEP-13 01.25.56.000000 PMEES ON PROBATION 06-NOV-13 10.20.15.000000 AMDetail Pay History-prompt x EE 16-JAN-13 11.17.28.000000 AM8/12/11 PAYCHECKS 26-JUN-13 11.29.57.000000 AM 04-DEC-13 01.49.50.000000 PM 16-DEC-13 02.11.42.000000 PMDecember Sick Time 04-DEC-13 01.22.18.000000 PMDonna's WPT List 28-OCT-13 02.24.13.000000 PMDecember Sick Time 26-JUN-13 01.45.52.000000 PMEE ONWPT 04-DEC-13 10.14.37.000000 AMCO1092 Approving Managers FIN 22-APR-13 04.01.32.000000 PMCount EEs by EEO, Sex, Ethnic 08-JUL-13 10.39.16.000000 AMTrx with headct reduct inc RIP 27-DEC-13 09.24.46.000000 AMTrx with headct reduct inc RIP 04-APR-14 01.37.03.000000 PMAdds to staff/EEO codes 11-NOV-13 12.43.50.000000 PM# of Disabled FT EEs 05-APR-13 04.50.36.000000 PMEEs in DEPTID roster, PT 06-JAN-14 10.25.45.000000 AMMin/Max $$- active dept jobs 02-JUN-14 04.15.45.000000 PMCount EEs by EEO, Sex, Ethnic 20-MAY-14 04.30.13.000000 PMEEs in Aff Act Plan 27-NOV-13 01.18.18.000000 PMCount EEs by EEO, Sex, Ethnic 19-FEB-14 03.20.15.000000 PMEEs in Aff Act Plan 03-JUN-14 09.00.55.000000 AM# of Disabled FT EEs 05-JUN-14 03.20.39.000000 PMInt. Promos w/o EEO code chg 03-APR-14 02.05.13.000000 PMCount EEs by EEO, Sex, Ethnic 11-NOV-13 12.26.32.000000 PMEEs in Aff Act Plan 07-MAY-13 04.10.51.000000 PMSOMETHING 13-SEP-13 02.25.12.000000 PMCLASSQUERY 13-SEP-13 11.48.16.000000 AM 13-SEP-13 01.39.00.000000 PMAge 55+ Svc 10+ 27-MAY-14 04.41.20.000000 PMPosition detail 12-DEC-13 11.02.05.000000 AM 27-MAY-14 01.00.45.000000 PM 08-APR-14 09.26.42.000000 AMAudit Query 09-JAN-14 09.28.34.000000 AMDSS Seniority Analysis 27-MAY-14 12.19.16.000000 PM01/01/1901 Orig Start Date 05-DEC-12 05.03.23.000000 PMPromotions 06-FEB-14 01.29.03.000000 PMRetires EE Report 06-FEB-14 02.05.43.000000 PMETO EE Report 22-MAR-14 07.33.28.000000 AMLongevity Calculations 08-APR-14 10.01.54.000000 AMActive PositionsVacant 14-MAY-14 09.57.40.000000 AMSeniority Calc for al Union Cd 08-APR-14 09.53.26.000000 AMDSS Location Analysis 27-MAY-14 01.38.14.000000 PMDSS Workforce Analysis 22-MAY-14 12.48.14.000000 PMDSS Seniority for Sequestor 25-FEB-13 11.40.37.000000 AMDSS Review of Workgroup 27-FEB-14 01.01.22.000000 PMEmployee, Positn,Chrtfld Data 22-MAY-14 12.51.23.000000 PMvacancies with funding noted 27-MAY-14 01.04.38.000000 PMEvals outcomes 27-MAY-14 04.37.40.000000 PMDSS Ethnic/Gender List 13-FEB-14 09.57.20.000000 AMProb. Date and Appt. End Date 27-MAY-14 12.58.20.000000 PMNew Hires since a beg. date. 27-MAY-14 12.55.53.000000 PM

Seniority Report Query 03-FEB-14 10.03.25.000000 AMSeniority Calc by Union Cd 27-MAY-14 12.49.21.000000 PMTermed EE Report 13-MAR-14 12.38.10.000000 PMTier Retirement Query 04-APR-13 12.48.24.000000 PMIdentifies who entered adl pay 09-JAN-14 08.57.12.000000 AMPromotions - Permanent 13-MAR-14 12.40.31.000000 PMDSS Workforce Analysis 14-MAY-14 02.19.09.000000 PMEmployee Name & Addr Query 30-MAY-14 05.43.53.000000 AMExpected Ret Dt for EE's 13-MAR-14 01.30.42.000000 PMAddl. Pay Entries for Lecturer 03-JUN-13 03.12.02.000000 PMPeopleSoft Retro Gross Pay 14-AUG-13 01.41.52.000000 PMFurlough Amt. for an Employee 04-APR-13 02.09.23.000000 PMRetirement Earnings - 3 Years 07-MAR-13 01.15.39.000000 PMBi-wkly Lecturer Addl Pay Keqi 06-JUN-14 08.30.20.000000 AMAddl. Pay Entries for employee 03-JUN-13 02.58.57.000000 PMDependents Listed for Open En, 01-JUL-13 01.11.50.000000 PMPlans Listed for Open En. 01-JUL-13 01.13.14.000000 PMOpen Enrollment Event List 01-JUL-13 01.05.26.000000 PM 04-JAN-13 01.42.14.000000 PMRetirement Other Earnings 26-JUN-14 02.12.36.000000 PMNo end date on Additional Pay 03-DEC-13 02.32.54.000000 PMLecturer Taxes 11-FEB-14 10.04.05.000000 AMBi-Weekly Changes Report-LD 16-AUG-13 08.59.19.000000 AMA1 Summary Information 15-FEB-13 11.49.20.000000 AM 31-JAN-14 04.49.40.000000 PMstudent worker T&L 09-JAN-14 10.57.26.000000 AM 31-JAN-14 04.48.42.000000 PM 31-JAN-14 04.48.08.000000 PM 31-JAN-14 04.49.10.000000 PMPrior ARP Now Hybrid Plan 04-SEP-13 12.44.10.000000 PMPay YTD 01-FEB-13 09.06.13.000000 AMPay YTD 31-JAN-13 07.59.37.000000 AMPay YTD 07-AUG-13 09.59.44.000000 AMFringe Benefits Calculation 06-SEP-13 02.49.47.000000 PM 03-JAN-14 02.51.26.000000 PMTerminations at end of AY 27-AUG-13 05.26.24.000000 PMBalances as of 05/02/2013 BU22 23-MAY-13 10.51.07.000000 AMPCN LOC VS Job Data LOC 07-APR-14 08.46.28.000000 AMENS_MIR3_No.2 15-NOV-13 09.54.38.000000 AMRetirement Deductions 30-APR-14 09.13.10.000000 AMENS_MIR3_No.3 15-NOV-13 09.52.42.000000 AMEducational Leaves 24-OCT-13 02.43.04.000000 PMENS_MIR3_No.1 15-NOV-13 09.46.37.000000 AM 29-APR-14 08.18.35.000000 AMCheck for SUOAF Merits 11-SEP-13 08.34.38.000000 AMM/C Annual Increase Ee check 18-DEC-13 08.43.44.000000 AMTerms for end of AY checking 27-AUG-13 05.34.39.000000 PMInactive PC #'s 08-APR-14 11.30.12.000000 AMWith title,/ob code/loc/comp 28-FEB-14 09.54.38.000000 AMRetirement Plans ARP 19-DEC-13 02.14.20.000000 PM 25-FEB-13 11.14.57.000000 AMPrompt for Journal Date 11-APR-14 12.53.25.000000 PMCash activity for ECSU 10-APR-14 11.54.31.000000 AMEmployee System Profile Info 10-JUN-14 11.21.23.000000 AM

CSU Workers Comp Calc 13-JUN-14 08.33.33.000000 AMP/R by Dept ID & Pay End Date 01-AUG-13 08.54.21.000000 AMAge - ALL, Svc - ALL 15-FEB-13 10.29.12.000000 AM 17-APR-13 09.51.38.000000 AMJob Data transactions 04-DEC-12 09.46.19.000000 AMSemester worksheet for PT EAs 08-MAY-13 12.37.43.000000 PMPaycheck count of cks/dir dep 22-MAY-13 09.16.35.000000 AMCheck reversals in Core-CT 03-APR-13 09.03.02.000000 AMPetty cash chks off cycle 03-APR-13 09.07.05.000000 AMDates on employment data link 04-JUN-13 11.09.06.000000 AMPayments by earnings code 12-MAR-13 10.53.52.000000 AMOPEB deduction amounts 12-DEC-12 10.10.09.000000 AMTotal YTD Earnings by Empl. 20-FEB-13 02.09.43.000000 PMCHARTFIELD AND PROGRAM ROSTER 15-JAN-13 11.37.33.000000 AMEmpl.roster with address 30-APR-13 08.04.11.000000 AMPaycheck deductions for 3% OPE 11-DEC-12 01.20.06.000000 PMAdditional Duty Pay 11-APR-13 09.32.06.000000 AMSUOAF Union Dues and Fees 15-MAR-13 01.38.23.000000 PMJob Data History showing user 03-AUG-12 02.51.38.000000 PMEmployees w/ blank long. date 16-OCT-13 02.16.22.000000 PMLecturer TSA Deductions 1 11-SEP-12 01.21.56.000000 PMEmployee deductions taxes 18-JUN-14 08.46.50.000000 AMFICA for teacher ret Lecturers 10-SEP-13 03.44.53.000000 PM 30-OCT-13 01.34.37.000000 PMLecturer TSA Deduction Closed 06-NOV-12 11.33.00.000000 AMEmployee payroll deductions 08-MAY-14 11.50.10.000000 AMGraduate Interns Deductions 19-JUN-13 09.26.12.000000 AMGrants and 10.12s 21-NOV-13 11.24.28.000000 AMGraduate Interns on Job Data 18-JUN-13 04.13.25.000000 PMGrad. Interns No Ret. Code 18-JUN-13 04.10.50.000000 PMGraduate Interns Taxes 19-JUN-13 09.23.01.000000 AMFringe Benefits For Accounting 16-JAN-14 11.32.49.000000 AMRetirement Other Earnings 26-APR-13 10.14.39.000000 AMLect Addl Pay Fund Overrides 12-JUN-14 11.45.20.000000 AMChanges on Add'l. Pay Screen 11-JUN-13 09.46.57.000000 AMEmployee YTD Earnings>200,000 24-DEC-13 11.49.47.000000 AMDirect Dep Rehired Retirees 12-APR-13 09.47.38.000000 AMAdd'l. Pay No End Date 19-JUN-14 08.58.44.000000 AMAdditional Pay Overrides 12-JUN-14 11.32.47.000000 AMRetrirement Hlth OPEB & ADJOPE 17-JAN-14 08.51.25.000000 AMClassified Employees 07-JAN-14 10.52.13.000000 AMMEmployee Retirement undecided 08-MAY-13 09.26.16.000000 AMRETIREMENT SYSTEM 19-JUN-13 11.26.32.000000 AMRetirement Ded and FICA Status 13-AUG-13 04.23.03.000000 PMEPM ON WC CLAIMS 20-MAR-14 03.16.30.000000 PMEXCERCISE_#6 25-MAR-13 11.27.54.000000 AMBenefit Deductions 01-JUL-13 04.55.50.000000 PMComm College Full-Time Faculty 08-MAY-13 09.21.49.000000 AMEXCERSIDE#3 STUDENT WORKERS 08-MAY-13 09.36.52.000000 AMQUERY DEPTID 19-JUN-13 09.31.01.000000 AMBOR Separations_IT Access 15-FEB-14 03.13.39.000000 PMAll active ft ees at BOR SO 16-APR-14 10.35.46.000000 AMDual employment 07-AUG-13 11.18.07.000000 AMAll active SUOAF ees at BOR SO 18-FEB-14 10.53.34.000000 AM

FT New Staff_ALL_EeOrientation 03-FEB-14 12.56.14.000000 PMAll active MC ees at BOR SO 22-FEB-14 03.59.14.000000 PMAll active ft ees at BOR SO 28-DEC-13 12.39.14.000000 PMMissing Business Email MC Ees 28-DEC-13 01.03.50.000000 PMEmail Addresses SO EEs 28-DEC-13 01.05.51.000000 PMData on BOR HR Staff 14-OCT-13 09.46.54.000000 AMCSU Retirements Report 10-SEP-13 03.47.23.000000 PMFor IT Help Desk 17-MAY-13 08.30.14.000000 AMAll UAs 17-SEP-13 11.48.02.000000 AMAll Non Lecturer Staff 17-SEP-13 11.41.27.000000 AMCCSU ODE Training Roster 10-DEC-12 11.25.41.000000 AMFT Faculty Count by Dept 11-JAN-13 11.10.30.000000 AMENS_MIR3_No.3 18-SEP-13 04.27.38.000000 PMENS_MIR3_No.1 02-OCT-13 11.30.15.000000 AMCCSU Staff by Department 25-JAN-13 01.48.24.000000 PMEmail Addresses for BOR 30-SEP-13 01.24.39.000000 PMData Not Waived 19-FEB-13 09.52.46.000000 AMFT Ees Missing Campus Email 19-FEB-13 10.05.09.000000 AMPT Degree Info. NEASC_Lemma 20-FEB-13 08.35.57.000000 AMFaculty Degree Info. 18-MAR-13 01.23.41.000000 PMENS_MIR3_No.2 12-SEP-13 09.29.10.000000 AMFT New Staff Hires for ODE TRN 10-DEC-12 11.32.08.000000 AMSpecial Appt_Separation Proced 15-APR-13 03.32.22.000000 PMAnnual MC Status Report Info. 08-JAN-13 10.16.44.000000 AMAll PT Coaches for NCAA 28-JUN-13 08.18.41.000000 AMFT New Staff_IT Audit 14-AUG-13 08.31.03.000000 AMMaster FT List for AA Plan 28-FEB-13 01.39.59.000000 PM1_CCSU Campus Email_Phone_REV 14-SEP-13 01.00.04.000000 PMHistory of SUOAFSabbatical/LOA 21-SEP-13 04.33.56.000000 PMEmps by home town for Pres 14-JAN-13 03.13.00.000000 PMCSU FT position status report 26-SEP-13 09.19.28.000000 AMAAUP FT Salary & Rank, etc. 14-OCT-13 10.35.39.000000 AMAll FT Coaches 12-MAR-13 11.33.20.000000 AMCCSU by Specific Department 04-DEC-12 03.58.49.000000 PMLists active vacant positions 05-DEC-12 07.57.03.000000 AMCampus Addresses 29-AUG-13 01.15.10.000000 PMFT New Staff_ALL_EeOrientation 05-SEP-13 02.14.24.000000 PM2_CCSU Campus Directory Lect 14-SEP-13 01.05.53.000000 PMAll Lecturers 17-SEP-13 11.42.19.000000 AMAll FT Coaches_Use for NCAA 28-JUN-13 08.10.07.000000 AMFT New Staff TransfersPromos 28-JAN-13 02.09.55.000000 PMSUOAF Accounting of Benefits 17-SEP-13 12.46.38.000000 PMFT New Staff Hires After Date 14-AUG-13 08.26.46.000000 AMMissing Business Email 28-DEC-13 12.51.06.000000 PMPay History - prompt by EE 27-FEB-14 08.48.38.000000 AMListing of EEs prompt by Union 10-JUL-13 12.29.18.000000 PMFOR 9/13/13 CLASS 13-SEP-13 02.19.40.000000 PMExempt from Fed/CT taxes 01-APR-14 04.18.21.000000 PM 28-MAR-13 12.58.01.000000 PMDetail Pay History 08-MAY-14 03.37.30.000000 PMDeductions by employee 01-JUL-13 11.28.55.000000 AMDetail Payroll Information 28-MAR-13 02.44.23.000000 PM 25-FEB-13 10.08.40.000000 AMActive CORE users by Agency 16-OCT-13 09.37.59.000000 AM

25-FEB-13 01.34.30.000000 PMUSERID STATUS W JOB DATA 24-MAR-14 02.12.18.000000 PMASC Hours 18-NOV-13 01.19.14.000000 PM 10-FEB-14 02.54.25.000000 PMTime Report Hours by EE 24-OCT-13 10.55.14.000000 AMCORE Roles by USERID 24-MAR-14 01.47.23.000000 PMroles for oprids by emplid 03-APR-14 10.32.03.000000 AM 10-OCT-13 03.38.38.000000 PMPayroll Reimbursement Inquiry 15-NOV-13 01.55.29.000000 PMUSERID STATUS W JOB DATA 24-MAR-14 02.02.44.000000 PMPay for wage verifications 06-JUN-13 04.40.32.000000 PM 09-OCT-13 02.16.29.000000 PM 12-SEP-13 02.17.39.000000 PMstudent worker T&L 25-APR-14 02.01.59.000000 PM 26-FEB-13 09.26.14.000000 AMEE Retirement Withholdings 07-NOV-13 10.25.19.000000 AMEE FICA withholdings 25-FEB-14 03.17.22.000000 PMOSC query for salary, fringes 25-MAR-14 12.49.09.000000 PMECSU Pay Period HR changes 24-JUN-13 02.39.11.000000 PMCBI .5%Lump Sum 2013 22-JUL-13 01.50.29.000000 PMOSC query for salary, fringes 25-FEB-13 09.46.05.000000 AMListing of Student Workers 17-SEP-13 12.12.16.000000 PM 28-MAR-14 12.15.44.000000 PM 03-MAR-14 01.57.54.000000 PMUSERID's locked out or not 26-MAR-13 09.04.02.000000 AMUSERID STATUS W JOB DATA 16-OCT-13 09.40.51.000000 AMG/L BY YEAR 02-AUG-13 03.37.35.000000 PMDetail Revenue Query 10-MAR-14 10.58.05.000000 AMVoucher Report 10-JAN-14 04.56.28.000000 PMThis is the correct one 13-JUN-14 01.00.27.000000 PMDetail Revenue Query 09-OCT-13 02.15.30.000000 PMEmployee Leave Accruals 08-AUG-13 02.58.33.000000 PMGROSS PAYROLL PER PAY PERIOD 08-AUG-13 03.14.39.000000 PMLecturer Pay by pay period 17-DEC-13 01.50.20.000000 PMCount EEs by EEO, Sex, Ethnic 13-MAY-13 10.03.18.000000 AMEmpls with active 3% ded's 07-FEB-13 04.04.23.000000 PMList of Active Employees 20-MAY-14 06.06.38.000000 PMAll Active Employees Roster 22-AUG-13 10.05.43.000000 AMEE, Position, Chartfield Data 17-APR-13 05.27.48.000000 PMAll Current Employees and addr 10-JUN-13 03.16.12.000000 PMAffirmative Action Ext FT/Perm 22-JAN-14 06.46.28.000000 PMUnclassified BU Employees 08-APR-14 06.10.54.000000 PMitems charged to a non CCC DEP 14-APR-14 11.19.07.000000 AMAll Current Employees by Dept 20-MAY-14 06.12.45.000000 PMRetirement Deductions - 20-FEB-13 03.58.31.000000 PMAffirmative Action Ext FT/Perm 26-FEB-13 01.43.54.000000 PMAll Active Employees Roster 17-DEC-13 10.18.05.000000 AMRet Deductions and mail codes- 17-APR-13 05.23.36.000000 PMRetirement Deductions - 20-FEB-13 03.44.47.000000 PMRetirement Deductions - 17-APR-13 05.25.44.000000 PMRetirement Deductions - 07-FEB-14 06.37.36.000000 PMRetirement Deductions - 23-MAY-14 02.51.50.000000 PMRetirement Deductions - 07-FEB-14 06.35.26.000000 PMAffirmative Action Ext FT/Perm 13-MAY-13 10.50.34.000000 AM

IPEDS Rpting Audit 02-DEC-13 05.12.29.000000 PMCount EEs by EEO, Sex, Ethnic 23-JAN-13 03.46.05.000000 PMAll Active Employees Roster 13-NOV-13 10.31.09.000000 AMEmpls with active 3% ded's 07-FEB-13 03.58.28.000000 PMRoster of FT DEPTID EEs 23-JAN-14 10.16.32.000000 AMAll Current Employees and addr 10-JUN-13 03.40.11.000000 PMAffirmative Action Ext FT/Perm 27-DEC-13 02.47.23.000000 PMSalary Data 18-JUN-14 12.29.25.000000 PM 06-NOV-13 10.55.02.000000 AM 06-NOV-13 02.03.23.000000 PMDecember Sick Time 06-NOV-13 01.32.34.000000 PMSalary Data 06-SEP-13 10.24.55.000000 AMGross Pay over $3,000 13-MAY-14 10.04.42.000000 AM8/12/11 Paychecks 15-NOV-13 10.55.12.000000 AM 06-NOV-13 10.20.11.000000 AMPayroll Info 20-AUG-13 10.12.00.000000 AMSalary Data 06-SEP-13 10.26.04.000000 AMAFFIRMATIVE ACTION INFO 18-JUN-14 12.08.40.000000 PMEmpl Pay History in Core-CT 13-JUN-14 11.15.49.000000 AMInfo by EE in Ben Billing 04-JUN-14 02.00.07.000000 PMactive empl ret deductions 27-FEB-13 12.09.02.000000 PMEmployee payroll deductions 23-AUG-13 04.30.48.000000 PMSTPLAN deductions 10-JUN-13 12.45.34.000000 PMGeneral Deductions Ended 25-JUL-13 01.52.01.000000 PMAll Posn Budget Data for CCC 14-MAR-14 04.21.20.000000 PMFTLecturer 02-MAY-14 01.34.31.000000 PMNet Pay NCL 07-NOV-13 02.10.46.000000 PMNew Health Deductions 10-JUN-13 01.13.12.000000 PMDept_Chair 16-JAN-14 03.07.11.000000 PMPTL ECL NCL Undecided Retirmt 14-MAY-14 11.31.50.000000 AMPay YTD 20-DEC-12 09.57.34.000000 AMactive empl ret deductions 23-OCT-13 05.15.03.000000 PMNet Pay 2 08-MAY-14 04.52.42.000000 PMactive empl ret deductions 27-FEB-13 02.39.26.000000 PMChecks for a PPE 27-MAR-14 05.05.21.000000 PMNet Pay 16-DEC-13 09.34.42.000000 AMXMISA data from CT_PAYTIME_TBL 01-NOV-13 12.57.30.000000 PMEP_YCODE 26-AUG-13 04.38.55.000000 PMEP_PAYTIME_TBL 01-APR-13 04.11.54.000000 PMFlat or percentage withholding 30-JUN-14 03.28.47.000000 PMPayroll Benefit Deductions 10-MAY-13 01.08.55.000000 PMactive empl ret deductions 27-FEB-13 01.33.10.000000 PMEmployees in All Barg Units 04-JUN-14 12.06.50.000000 PMEmp. Retirement Plans 03-MAR-14 04.34.16.000000 PM 13-SEP-13 02.25.17.000000 PMAddl pay overrides 24-JAN-13 12.39.40.000000 PMEamil addresses in CORE 13-FEB-13 03.11.42.000000 PMT&L Entry by TRC and PPE 20-NOV-13 01.34.10.000000 PMEmail addresses in CORE 19-JUL-13 08.51.43.000000 AMHealth Deductions for EE 07-NOV-13 11.36.29.000000 AMPayroll for PT EEs 07-MAY-14 09.53.47.000000 AMEmp xfer out in date range 13-MAY-14 10.29.11.000000 AMExempt status Fed/CT taxes 22-JAN-13 02.40.14.000000 PMEmployee deductions unioncode 21-MAR-13 03.32.11.000000 PM

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December 2011 Sick Time 04-DEC-13 01.14.41.000000 PM8/12/11 Paychecks 04-DEC-13 10.58.04.000000 AMCentral Office Staff Only 19-JUN-14 08.45.17.000000 AMQuery by action reason 06-DEC-13 03.57.21.000000 PMCurrent ee's by Dept. 25-JUN-14 11.49.48.000000 AMCentral Office Staff Only 18-JUN-14 04.13.14.000000 PMCentral Office Staff Only 19-JUN-14 08.06.13.000000 AMCentral Office Staff Only 19-JUN-14 08.11.25.000000 AMActive Employees as of 2-20-14 25-FEB-14 12.21.30.000000 PM 12-JUN-14 03.52.00.000000 PM 31-AUG-13 05.03.53.000000 PM 22-MAY-14 11.34.29.000000 AM 17-DEC-13 11.45.40.000000 AM 11-SEP-13 08.19.17.000000 AM 16-JUL-13 01.11.38.000000 PM 24-SEP-13 12.33.57.000000 PM 25-OCT-13 10.27.24.000000 AM 10-OCT-13 02.02.12.000000 PM 04-MAR-14 03.33.22.000000 PM 04-DEC-13 03.17.39.000000 PM 05-APR-13 03.41.36.000000 PM 06-MAR-13 09.09.58.000000 AMSUOAF Mailing & Email Addresse 21-FEB-13 02.15.35.000000 PM 06-MAY-14 02.06.12.000000 PM 06-MAY-14 08.20.11.000000 AM 28-APR-14 11.50.04.000000 AM 26-JUN-13 08.49.52.000000 AM 07-OCT-13 10.07.09.000000 AM 27-JAN-14 02.23.53.000000 PM 19-MAR-13 09.15.06.000000 AM 19-SEP-13 12.30.07.000000 PM 11-SEP-13 08.55.17.000000 AMTerminated Employees 28-JAN-14 03.48.09.000000 PM 28-JAN-14 03.52.05.000000 PM 27-JAN-14 03.42.51.000000 PMSUOAF Employees with Race 16-DEC-13 09.49.08.000000 AM 30-MAY-14 08.34.32.000000 AM 02-JUN-14 12.18.37.000000 PM 28-JUN-13 01.34.30.000000 PMFull-time employees for labels 30-JAN-13 03.21.19.000000 PM 23-OCT-13 08.36.24.000000 AM 21-NOV-13 10.53.29.000000 AM 15-MAR-13 08.15.09.000000 AM 23-SEP-13 03.09.59.000000 PM 26-JUN-13 08.51.35.000000 AM 11-SEP-13 08.51.22.000000 AM 11-FEB-14 01.52.24.000000 PM 02-MAY-14 11.16.02.000000 AMHires, Terminations, & LOA 23-SEP-13 11.45.54.000000 AMMisc Pays per Pay Period 11-JAN-13 10.46.35.000000 AMADL Pay Entries by employee ID 07-APR-14 03.56.52.000000 PMMaintenance Hourly Rates 25-SEP-13 02.25.33.000000 PMEmployees in what workgroup 30-OCT-13 09.15.11.000000 AMTL GROUPS 14-NOV-13 02.26.55.000000 PM

Salary and Fringe per pp 24-JAN-13 11.08.21.000000 AMAdd Pay 15-MAR-13 11.23.22.000000 AM 06-JAN-14 12.55.30.000000 PMUniversity Assistants 25-JUN-14 12.59.10.000000 PM 10-APR-14 01.55.32.000000 PMSHOE_ALLOW_ADD_PAY 27-JUN-14 09.07.23.000000 AM 28-OCT-13 10.01.40.000000 AM2011 End of year report 02-JAN-13 09.36.20.000000 AMCount EEs by EEO, Sex, Ethnic 18-MAR-13 10.05.36.000000 AM 25-OCT-13 09.25.24.000000 AMLecturers Last adl pay 30-OCT-13 02.05.08.000000 PMUA email list 30-OCT-13 12.32.00.000000 PMBy Check Date 23-JAN-13 11.24.35.000000 AMAll hired ee's before 12_31_12 01-NOV-13 12.05.58.000000 PMAddresses 30-OCT-13 01.25.45.000000 PMAll hired ee's 27-AUG-13 04.46.46.000000 PM 15-JAN-13 02.35.15.000000 PMCT_DEP_EMP_TERMINATIONS 27-JAN-14 01.16.33.000000 PMTERM LECTURES 22-APR-14 09.13.18.000000 AMTERM UAs 22-APR-14 09.00.19.000000 AMmin wage 8.70 report 12_12_13 12-DEC-13 09.36.53.000000 AMAddresses 25-JUN-14 11.46.32.000000 AMAdd Pay 14-DEC-12 01.31.14.000000 PM 29-JAN-13 04.39.33.000000 PMlast eff April 30 2013 16-JUL-13 08.31.13.000000 AMEmpl info for self-serv struct 27-JAN-14 05.23.35.000000 PM 27-JAN-14 01.08.21.000000 PM 24-OCT-13 02.27.20.000000 PMEmployees FT and PT 26-FEB-14 09.38.51.000000 AM 24-JAN-13 12.18.02.000000 PMOT RPT FOR PAYROLL 15-MAR-13 03.39.02.000000 PM 28-FEB-13 10.17.50.000000 AM 19-FEB-13 03.51.13.000000 PM 30-JUL-13 10.03.16.000000 AMAdd Pay sequence 02-JUN-14 02.43.55.000000 PMAddresses 12-AUG-13 10.36.20.000000 AM 28-MAR-13 08.56.17.000000 AM 05-FEB-13 11.40.09.000000 AM 18-MAR-13 02.37.11.000000 PM 08-JUL-13 08.42.15.000000 AM 31-MAR-14 08.55.19.000000 AM 09-APR-13 09.20.45.000000 AMBy Check Date 19-FEB-14 02.37.32.000000 PM 24-APR-14 11.23.32.000000 AM 03-APR-14 03.44.20.000000 PMAddresses 19-JUN-14 10.25.45.000000 AM 20-MAY-13 11.40.41.000000 AM 07-NOV-13 03.38.58.000000 PM 13-SEP-13 09.32.34.000000 AM 08-JAN-14 11.07.47.000000 AMOT RPT FOR PAYROLL 15-MAR-13 02.48.29.000000 PMEmployees earn 2013 15-JAN-13 08.18.04.000000 AM 16-MAY-13 02.55.45.000000 PM 06-SEP-13 08.35.09.000000 AM

07-MAR-14 07.54.58.000000 AM 25-OCT-13 08.43.08.000000 AM 19-MAR-13 10.05.49.000000 AM 09-JUN-14 03.09.26.000000 PMBy Union Code 04-SEP-13 07.20.30.000000 AM 30-OCT-13 02.16.49.000000 PM 26-AUG-13 11.30.29.000000 AM 21-FEB-13 07.43.30.000000 AM 05-FEB-13 02.52.19.000000 PM 12-DEC-13 09.19.51.000000 AMEmployees earn 2013 15-JAN-14 09.13.12.000000 AM 02-APR-14 09.54.44.000000 AMWho was paid and location 07-MAR-14 08.30.39.000000 AM 11-FEB-14 01.40.13.000000 PMBy Check Date 03-JUN-14 11.17.33.000000 AM 21-MAR-13 03.35.10.000000 PMAddresses 22-MAY-14 10.37.37.000000 AM 12-DEC-13 09.31.15.000000 AMAdd Pay 15-MAR-13 11.58.38.000000 AM 15-MAR-13 02.35.29.000000 PM 03-JUN-14 11.10.17.000000 AM 30-OCT-13 02.51.53.000000 PM 30-JUL-13 01.55.13.000000 PMAddresses 04-APR-13 09.47.03.000000 AMReport employees location 30-JUL-13 01.53.04.000000 PMSalary and Fringe Report 30-JUL-13 01.54.14.000000 PMAcademic Year 2010-11 19-FEB-14 10.23.38.000000 AMSUB GL Transaction Reports 16-DEC-13 10.05.51.000000 AMGL Transaction Reports 14-NOV-13 03.02.06.000000 PMGL Transaction Reports 05-DEC-13 02.50.46.000000 PMDeductions Per Pay Period Indi 13-MAR-13 10.23.17.000000 AMDeductionListing 26-JUN-13 03.09.21.000000 PMGL 40001 Trans 01-OCT-13 10.27.11.000000 AMOther - Additional Earnings 31-JAN-13 09.53.43.000000 AMAge from prompt by EEO Code 08-FEB-14 11.31.53.000000 AMEEs in DEPTID roster, PT 18-FEB-14 09.45.48.000000 AMMin/Max $$- active dept jobs 06-FEB-14 01.09.42.000000 PMDEPTID adds to staff/EEO codes 12-FEB-14 12.47.17.000000 PMTrx with headct reduct 12-FEB-14 12.44.29.000000 PMAge from prompt by EEO Code 18-FEB-14 10.59.59.000000 AMSvc Ratings for Agency Ees 06-FEB-14 01.29.04.000000 PMCount EEs by EEO, Sex, Ethnic 12-FEB-14 12.31.59.000000 PMCount EEs by EEO, Sex, Ethnic 12-FEB-14 12.01.54.000000 PMRoster of FT DEPTID EEs 12-FEB-14 03.08.37.000000 PMRoster of FT DEPTID EEs 31-DEC-13 01.36.53.000000 PMEmpls with MEDFLEX 25-MAR-14 11.37.51.000000 AMEEs who have not logged on 10-JUN-14 11.17.48.000000 AMTest 13-SEP-13 11.46.23.000000 AMOSC General Fund 17-FEB-14 12.29.55.000000 PMTIAA Monthly Disability Report 29-MAY-14 07.50.12.000000 AMPay YTD 14-MAY-13 05.00.38.000000 PMTIAA Monthly Disability Report 23-JAN-13 01.43.18.000000 PMFor Melentina 19-SEP-13 01.01.24.000000 PMQuery for salary/FB BOR 04-JUL-13 12.11.11.000000 PM

Students with Direct deosit 02-APR-13 02.39.38.000000 PMFiscal ytd by earn code 09-JUL-13 11.45.39.000000 AMState and Federal Taxes taken 07-JAN-14 07.58.52.000000 AMOvertime Fiscal Year 06-07 09-JUL-13 11.54.49.000000 AMPayable Time Download 25-JUN-14 02.10.15.000000 PMSarah Baywood, 8-17-11 07-JAN-14 09.20.00.000000 AMEarnings Paid in Error 1 18-SEP-13 03.22.18.000000 PMFY10 Gross Net Home Address 15-NOV-13 01.39.58.000000 PMSUOAF Evaluations Report 19-MAR-14 04.04.46.000000 PMAffirmative Action Report 16-JUN-14 12.22.01.000000 PMSUOAF Merit Report 06-SEP-13 07.34.26.000000 AM 14-DEC-12 01.58.34.000000 PMMgmt-Conf Current Sal & Grade 28-JUN-13 08.01.13.000000 AMUA Employment Information 17-MAY-13 10.37.33.000000 AMIPEDS Data Information 29-MAY-13 08.55.48.000000 AMAdjunct Payroll Report 26-JUN-13 12.22.53.000000 PMAAUP Current Salary & Rank In 18-JUL-13 08.32.53.000000 AMAAUP IPED Benefits Report 10-JAN-13 08.51.21.000000 AMSUOAF Current Salary & Rank In 18-JUL-13 09.56.44.000000 AMSUOAF Seniority Information 08-MAY-13 12.28.54.000000 PMIPEDS Data Information 17-MAY-13 10.38.56.000000 AMAAUP Special Appoints 25-FEB-13 12.29.33.000000 PMAAUP Current Salary & Rank In 15-JUL-13 10.16.52.000000 AMSUOAF Current Salary & Rank In 08-MAY-13 02.47.19.000000 PMAAUP Current Sal & Rank Data 30-APR-13 08.55.07.000000 AMDeposit Ids by Fund SID, FY 04-APR-14 12.26.04.000000 PMComm College Full-Time Faculty 25-NOV-13 12.30.34.000000 PMAdjunct Faculty Employees 08-JAN-14 07.36.43.000000 AMGR_ACTIVE_EMPLOYEES 26-SEP-13 12.04.22.000000 PMPaycheck over 6,000 16-DEC-13 07.52.14.000000 AMAdjunct Employee Jobcodes 25-JAN-13 12.54.57.000000 PMVoucher Query 23-JAN-13 01.15.35.000000 PMPOs and voucher 02-MAY-14 12.19.19.000000 PMAll Active Employees SO BOR 02-JUN-14 11.11.16.000000 AMClass Query Test 01-OCT-13 09.40.34.000000 AMVoucher Query 02-OCT-13 08.52.58.000000 AMPayroll detail by payperiod 16-MAY-13 03.25.17.000000 PMEARNINGS SUMMARY BY EMP 09-JUN-14 04.02.29.000000 PMStudents and Work Study 20-MAR-14 11.53.18.000000 AMLongevity for all employees 21-AUG-13 03.07.59.000000 PMPayroll Earnings Details 16-MAY-13 03.25.52.000000 PMEmployees with undecided ret. 23-APR-13 02.26.47.000000 PMPayroll Hours and Dollars 16-MAY-13 03.24.30.000000 PMEmpl Pay History in Core-CT 20-MAY-14 08.57.26.000000 AMEarnings Rpt by EmplID & PPE 20-MAY-14 11.44.59.000000 AMstudent employee work time 30-JUN-14 12.00.44.000000 PMstudent employee work time 02-JUN-14 02.34.09.000000 PM 27-JAN-14 03.21.10.000000 PMsummer hours report 12-DEC-13 10.20.37.000000 AMcheck individual UPL 26-AUG-13 04.22.33.000000 PMstudent empl work time 24-JAN-14 03.54.53.000000 PMEmployee on payroll All 18-MAR-14 09.23.43.000000 AMLecturer Dual Employment 15-AUG-13 11.46.46.000000 AMEmployee paycheck summary date 04-APR-13 11.22.43.000000 AM

Granted Position 22-MAR-13 10.45.23.000000 AMEmployee Addresses 18-MAR-13 01.55.41.000000 PMFringe Benefits by Dept ID 14-MAY-13 03.16.58.000000 PMDetailed Payroll 05-APR-13 12.08.39.000000 PMEMPLOYEE INFO 18-DEC-12 09.28.02.000000 AMActive employees by date range 13-SEP-13 12.09.23.000000 PMAll Positions for an Agency 23-AUG-13 09.45.10.000000 AM 05-JUN-14 08.59.33.000000 AMAll Positions for an Agency 01-MAY-13 03.29.08.000000 PMLists vacant positions 18-OCT-13 10.05.46.000000 AMFringe Benefits by Dept ID 23-MAY-14 10.38.04.000000 AMEmployee Roster Reports 19-JUN-13 01.51.50.000000 PM 14-AUG-13 12.03.40.000000 PMEmployee Info 18-OCT-13 10.28.43.000000 AMHire Dates 12-JUL-13 02.33.50.000000 PMWorkforce Analysis 05-JUN-14 02.08.15.000000 PM 06-JAN-14 03.42.25.000000 PMee'S by agency w/RGSERS deduct 04-OCT-13 11.35.56.000000 AMAll dependents aged 22-26 12-NOV-13 12.28.07.000000 PMleave balance value 21-JUN-13 09.07.43.000000 AMSalary & FBs in PAY JRNLS 05-AUG-13 02.48.05.000000 PM 23-MAY-14 08.48.27.000000 AMCDA Employee Pay Rate Info 07-JAN-14 02.30.46.000000 PMaddress 19-DEC-13 10.51.50.000000 AMleave balance value-VAC 10-JUN-13 01.11.28.000000 PMPersonal Information Audit 18-OCT-13 10.19.06.000000 AMleave balance value 08-NOV-13 01.53.24.000000 PMPersonal Information Audit 01-NOV-13 09.34.37.000000 AM 21-FEB-14 10.44.06.000000 AM 02-JUL-13 11.55.59.000000 AM 13-MAY-14 10.18.14.000000 AM 09-JUN-14 02.49.23.000000 PMCore data on FT Exec Sec ees 09-JUN-14 02.53.33.000000 PMCLC Empls - Sort List - DOSR 26-MAR-14 02.19.44.000000 PM 26-MAR-14 03.34.04.000000 PM 09-JUN-14 02.50.45.000000 PM 15-MAY-14 02.44.01.000000 PMdepends w/benefits - students 10-JUN-14 01.46.31.000000 PM 14-MAY-13 08.07.23.000000 AMIndv Bi Wkly Gross PPE 29-MAY-13 12.56.59.000000 PMcomp Emp Hours 08-MAY-13 03.21.28.000000 PMWC Wage Audit Bi-Wkly Gross 26-SEP-13 10.50.32.000000 AM 26-MAR-14 04.24.46.000000 PM 20-FEB-13 08.23.55.000000 AM 20-FEB-13 08.24.25.000000 AM 13-SEP-13 01.26.27.000000 PMAsset by Location & Status 22-MAR-13 11.14.10.000000 AMVendor Payments by SID-Fund-NR 18-OCT-13 01.23.51.000000 PM 22-NOV-13 02.24.36.000000 PMSAAAS Option 16, 5-8 22-NOV-13 01.50.04.000000 PMAssets w/ descr by location 07-OCT-13 12.21.26.000000 PMCFSR_Vouchers_by Contract 03-MAR-14 07.41.56.000000 AMOpen Contracts 31-MAR-14 10.16.17.000000 AMVchr_Accounting Line Tbl 26-FEB-14 02.53.20.000000 PM

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CSC vouchers within dates 17-MAY-13 02.33.29.000000 PMProj Trans Detail 30-MAY-13 08.57.19.000000 AMjournal dates 16-OCT-13 01.29.32.000000 PMaccount in list 16-OCT-13 01.44.20.000000 PMwith distinct feature 16-OCT-13 02.31.04.000000 PM 16-OCT-13 02.33.46.000000 PM2 tables connected by another 16-OCT-13 02.54.03.000000 PMPayroll by Empl Id and Date 17-MAY-13 11.05.19.000000 AMNonPO Vchrs by Bus Unit(s) 17-MAY-13 10.58.25.000000 AMSAAAS Option 16, 5-8 17-MAY-13 11.30.52.000000 AMProj Trans Detail 19-MAR-13 12.33.59.000000 PMEXERCISE 3-GL/AR 16-OCT-13 11.03.56.000000 AMExercise 4 AR/GL 16-OCT-13 11.29.53.000000 AMExercise5 16-OCT-13 11.45.42.000000 AMDAS CONTRACTS 17-MAY-13 01.19.54.000000 PMVendor_PYMNT 02-JAN-13 03.31.47.000000 PMSalary and Fringe Benefits 16-SEP-13 03.37.51.000000 PMEmpl Pay History in Core-CT 12-MAR-14 12.25.54.000000 PMFB EXPEND: EMPID/CKDATE PROMPT 15-APR-14 10.09.08.000000 AMSAAAS Option 16, 5-8 13-JUN-13 04.42.09.000000 PMEmpl Pay History in Core-CT 10-OCT-13 10.54.38.000000 AMAll PO Bal w/ or w/o Vouchers 14-MAR-13 05.50.27.000000 PMVendor Payments 12-DEC-12 11.11.49.000000 AM 19-MAR-14 09.57.06.000000 AM 12-DEC-12 11.20.02.000000 AMExpenditure Report 11-DEC-12 04.29.10.000000 PMExpenditure Report 12-MAR-14 08.52.45.000000 AMPayments by Vendor 07-JAN-14 09.39.31.000000 AMP/R-Chrt Dept ID/Pay End Date 21-OCT-13 01.52.18.000000 PMAR Open Items 09-OCT-13 02.22.34.000000 PMUHC deposits incorrect bud ref 06-AUG-13 02.16.24.000000 PMUHC deposits incorrect bud ref 06-AUG-13 02.58.55.000000 PM 28-FEB-13 12.49.16.000000 PMFor Kristina 15-FEB-13 08.25.11.000000 AMFMLA Leave Paid and Unpaid 31-DEC-12 02.01.53.000000 PMActiv Posns & Activ Ees only 18-MAR-13 10.13.38.000000 AM 29-JAN-13 09.54.17.000000 AMFor Amy McGuire -Det Pay table 08-APR-13 03.14.43.000000 PMVacant PCNs w/ Last Pay Check 18-MAR-13 11.36.25.000000 AMPrior ARP Now Hybrid Plan 06-DEC-12 10.17.51.000000 AMTerminations rows 05-APR-13 03.09.28.000000 PMRetirement_Tier_lookup 12-MAR-13 08.20.05.000000 AMDOT Employee Roster 27-DEC-12 11.37.35.000000 AM 24-DEC-12 11.25.48.000000 AM 06-MAR-13 09.11.16.000000 AMFMLA hours for 1 yr 04-MAR-13 10.18.38.000000 AMFor D. Brooks 12-DEC-12 10.13.19.000000 AMFor D. Brooks 12-DEC-12 09.58.44.000000 AMIn service assets by Departmnt 14-FEB-13 01.55.05.000000 PMFor Diane Fitzpatrick 07-MAR-13 09.43.11.000000 AMFor Maria Drwiega 26-MAR-13 02.49.22.000000 PMFor Brenda Brown 19-MAR-13 11.38.55.000000 AM 27-DEC-12 09.26.07.000000 AM 22-FEB-13 03.37.28.000000 PM

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Journal vouchers w Dept V_ID 06-DEC-12 10.32.27.000000 AMcheck cancelReport 1 agency 30-JAN-14 09.54.39.000000 AMGAAP_FORM_5_OBL_EXP 17-SEP-13 03.05.13.000000 PMPS Journal Transactns for OCA 06-DEC-12 11.56.20.000000 AMDOT Fuel Payments 14-DEC-12 10.48.07.000000 AMCJIS Payphone Revenue 20-MAY-13 02.11.50.000000 PMCCNCS STATE ADMIN 16-JAN-13 02.09.45.000000 PMSAA CONTRACT 15-JUL-13 02.00.12.000000 PMCCNCS STATE ADMIN 05-JUL-13 04.54.46.000000 PMSAA CONTRACT 30-SEP-13 03.15.39.000000 PMDisability 16-JAN-13 02.15.13.000000 PMPDAT 05-JUL-13 04.16.24.000000 PMCCNCS FEDERAL ADMIN 05-JUL-13 04.14.25.000000 PMPDAT 16-JAN-13 02.14.02.000000 PMCCNCS FEDERAL ADMIN 16-JAN-13 02.12.57.000000 PMTQP 18-APR-13 12.04.08.000000 PMDisability 05-JUL-13 04.15.30.000000 PMPayphone_JRNL_TRAN 18-OCT-13 08.27.50.000000 AMEmployee Roster 21-DEC-12 06.56.32.000000 AMActive Positions Filled/Vacant 13-NOV-13 10.57.06.000000 AMPay Summ & GL Reconciliation 09-APR-14 09.17.53.000000 AMNon-Approp Funds Cash revenue 02-JAN-14 12.21.38.000000 PMfringes 30-OCT-13 01.58.20.000000 PMMonthly Journal Entries 09-SEP-13 08.56.32.000000 AMAsset status 03-MAR-14 11.16.15.000000 AMPAY_DET_FN_Qry 16-OCT-13 09.16.26.000000 AMPS charges from other Deptids 15-APR-14 01.08.07.000000 PMGL to Pay Summary Rec DAS 09-APR-14 08.49.35.000000 AMJF Payroll Detail Rpr by Dept 20-AUG-13 03.18.11.000000 PMLedger balances 23-AUG-13 01.28.18.000000 PMSAEGRANT PAYROLLDET 26-JUN-13 02.58.14.000000 PMIn srvce assets by FY/Acct Per 30-MAY-13 10.34.59.000000 AMPAY_DET_FN_Qry 16-OCT-13 09.14.18.000000 AMAR Billing for FY 2010 01-APR-14 01.55.08.000000 PMAR Billing for FY 2012 03-OCT-13 09.16.11.000000 AMBilled Invoices 01-APR-14 01.47.14.000000 PMQUERY PROJECT RESOURCE TABLE 15-JAN-13 04.51.35.000000 PMinvoice_info 03-JUL-13 02.27.00.000000 PMQUERY PROJECT RESOURCE TABLE 03-OCT-13 09.02.14.000000 AMpa_billing_exp 01-APR-14 01.53.42.000000 PMNew/recur WC Clms pyr 19-FEB-13 09.48.39.000000 AMPam Libby 8/2/12 06-AUG-12 01.29.12.000000 PMHIR, REH, XFR, DEM trx 29-JUN-12 01.44.54.000000 PMCDL License Info in Core 24-OCT-13 07.04.42.000000 AMShari Grzyb, 5/9/12 19-FEB-13 03.59.46.000000 PMShari G, 12/23/09 22-MAY-12 04.33.02.000000 PMShari G., 3-21-2012 21-MAR-12 09.56.59.000000 AM 31-JAN-11 02.05.43.000000 PMHeather 3-3-10 28-JUN-12 02.38.08.000000 PMShari, 1/5/10 27-FEB-12 01.52.52.000000 PMRetirees by Specific BU and DT 27-NOV-12 08.54.56.000000 AMPam L/Heather T. 2/21/12 22-MAY-12 01.02.37.000000 PMAmount by Earn Codes 28-MAR-14 11.48.54.000000 AM 10-OCT-12 08.31.08.000000 AM

HIR, REH, XFR, DEM trx 02-JUL-12 11.15.33.000000 AMShari 5-14-12 14-MAY-12 03.39.51.000000 PMAmount by Earn Codes 21-SEP-11 11.49.52.000000 AMShari 062912, promo, prior pos 28-MAR-13 09.13.26.000000 AM 11-JUN-13 02.14.03.000000 PMComp Earned by Empl ID 30-APR-14 10.21.07.000000 AMCOLA P/T MD MP02 03 VR02 03 SE 22-MAR-14 07.54.57.000000 AM 07-NOV-13 03.01.40.000000 PM 14-APR-14 01.06.34.000000 PMPT MP MD DM VR 02 03 03-MAR-14 04.03.34.000000 PM 15-MAR-13 03.53.03.000000 PMFed FLSA Code for Dual Emp 30-DEC-13 10.27.52.000000 AMEes in State Primary Job 16-APR-13 10.36.19.000000 AMCOLA for Confidentials 09-SEP-13 10.33.16.000000 AMCOLA for Confidentials 06-SEP-13 08.02.06.000000 AMCOLA FOR CERTAIN LABOR UNIT 01 27-JUN-13 07.17.14.000000 AMCOLA P/T CERTAIN LABOR UNIT 01 27-JUN-13 09.37.35.000000 AMAppts to Leadership Associate 05-MAR-14 05.48.48.000000 PM 09-OCT-13 12.47.29.000000 PMCore data on FT Exec Sec ees 05-SEP-13 12.05.02.000000 PMEe hist for up tp 10 IDs-Audit 23-MAY-14 03.38.52.000000 PMHIR, REH, XFR, DEM trx 27-NOV-12 08.36.03.000000 AMShari, prior pos 7/30 Update 27-NOV-12 08.31.52.000000 AMShari 10/2011 24-OCT-11 02.41.13.000000 PM2012 10 04 16-APR-13 10.50.12.000000 AMShari Grzyb, 3/10/14 19-JUN-14 10.01.30.000000 AM 19-MAY-14 09.27.08.000000 AMCore data on FT Exec Sec ees 25-JUN-14 01.49.15.000000 PMSpecial Leaves expired-45 days 19-MAY-14 09.19.21.000000 AMComp Time by Dept ID 25-APR-14 02.34.20.000000 PM 19-FEB-10 02.06.39.000000 PMShari 8/11/2010 11-AUG-10 11.16.15.000000 AMShari 5/17/2010 25-OCT-13 01.40.25.000000 PMComp Time Earn & Used by Emp # 30-APR-14 10.04.28.000000 AM 11-FEB-10 12.54.13.000000 PM 11-FEB-10 01.16.20.000000 PM 11-FEB-10 12.56.24.000000 PMCore data on FT MPs, Confids 26-MAY-10 11.23.19.000000 AMShari 4/17/13 06-JAN-14 01.19.53.000000 PM 02-DEC-13 08.50.14.000000 AMHome addresses for NP-1 ees 26-NOV-13 10.42.44.000000 AMShari Grzyb,6/19/13 19-JUN-13 05.02.20.000000 PMPARS AI MDMPVR0203SECJDM PT 09-SEP-13 09.02.18.000000 AMFT MP MD DM VR 02 03 05-SEP-13 02.55.09.000000 PMPARS AI MDMPVR0203SECJDM FT 11-SEP-13 11.31.42.000000 AM 23-JUL-13 07.05.58.000000 AMEes working less than 40 hours 20-JUN-14 03.14.30.000000 PM2012 07 05 24-JUN-13 04.26.43.000000 PMShari Grzyb 6/4/2014 04-JUN-14 10.13.22.000000 AMHR Almanac, ret elig, haz/reg 28-MAY-14 11.53.29.000000 AMRetirees by Specific BU and DT 27-NOV-12 02.47.07.000000 PM 26-NOV-13 11.33.09.000000 AMShari G. 4 30 2014 30-APR-14 02.28.18.000000 PMShari 4/17/13 04-OCT-13 02.56.13.000000 PM

COLA MD MP02 03 VR02 03 SE 22-MAR-14 07.36.27.000000 AMQuery Used by Audit Unit 19-DEC-12 06.50.28.000000 PMShari, 1/23/2013 23-JAN-13 09.09.07.000000 AMShari 062912, promo, prior pos 14-MAR-13 11.48.36.000000 AM2013 01 16 28-MAR-14 11.38.55.000000 AM 23-JUL-13 09.11.13.000000 AMBU Specific 11-AUG-11 03.53.03.000000 PMJob Data Action Audit Tool 26-MAR-14 04.35.20.000000 PMFLSA for defined job codes 23-AUG-10 09.16.57.000000 AMAll state EE's 28-DEC-10 12.19.54.000000 PMShari G., 6-24-2010 11-MAR-14 01.49.49.000000 PM 13-MAR-12 08.03.23.000000 AMShari 2/15/2011 15-FEB-11 03.29.14.000000 PMHT Feb 29 2012 22-OCT-12 12.15.30.000000 PMShari, 5/10/12 10-MAY-12 01.36.50.000000 PMEes in a defined Sal Admin Pla 23-JUL-13 09.28.00.000000 AMEe transaction history by SSN 27-APR-12 11.20.34.000000 AMHIR, REH, XFR, DEM trx 02-JUL-12 11.26.36.000000 AM 02-NOV-11 11.59.58.000000 AMEes by Work Location Address 10-MAY-12 01.09.34.000000 PMShari 5-15-12 18-OCT-12 06.50.07.000000 PMShari 10/17/12 17-OCT-12 11.32.17.000000 AMCore data on FT MPs, Confids 07-JUN-10 12.11.47.000000 PMEes by Specific Barg Unit 26-FEB-13 11.51.51.000000 AMAll state EE's in AGNCY 07-OCT-11 01.03.14.000000 PMCDL License Info in Core 09-OCT-12 03.46.55.000000 PMEes in a defined job code 10-AUG-12 01.09.07.000000 PMEmployee Notepad 14-DEC-11 04.22.42.000000 PMEe actions by BU Eff Dt Reason 27-JUN-12 04.31.41.000000 PMCDL License Info in Core 09-OCT-12 01.35.49.000000 PMEes in a defined DeptID 11-MAR-10 01.22.36.000000 PMMDs in DMHAS Seniority 11-MAR-10 01.18.55.000000 PMShari 11/13/09 22-NOV-10 11.21.23.000000 AMEe hist for Ees by BU & DATE 26-JUN-12 04.44.41.000000 PMTSHC 26-FEB-10 12.13.26.000000 PMShari G., 6-24-2010 25-JUN-10 01.35.18.000000 PMShari 4-26-10 Prompt ID, PPE 09-APR-12 01.48.44.000000 PMEe transaction history by SSN 25-MAY-10 12.04.42.000000 PMEe transaction history 24-AUG-10 02.01.35.000000 PMEes in a defined DeptID 05-DEC-11 01.54.21.000000 PMShari G., 6-24-2010 24-JUN-10 04.22.00.000000 PMShari G., 3-31-2010 25-AUG-10 03.30.58.000000 PMHT Feb 29 2012 22-MAY-12 12.46.05.000000 PMInspectors at DCJ 07-OCT-11 03.18.07.000000 PMEes in a data protected job cd 07-OCT-11 03.09.12.000000 PMEes in data protected deptid 07-OCT-11 02.46.44.000000 PM 05-OCT-11 12.58.46.000000 PMLeave Balances 02-MAY-14 10.53.56.000000 AMEes in a data protected job cd 05-OCT-11 03.47.15.000000 PMShari 11/13/09 05-MAR-10 08.56.49.000000 AMMDs in DMHAS Seniority 11-MAR-10 01.16.30.000000 PMTWR hrs by empl id 16-JUN-11 01.40.10.000000 PMEes in a specific BU 05-MAY-11 12.18.06.000000 PMShari 5-18-2010 18-MAY-10 01.16.05.000000 PM

Shari G. 2010 30-APR-14 02.14.43.000000 PMWaive Data Protect equals N 09-DEC-11 11.43.53.000000 AMWaive Data Protect equals Y 09-DEC-11 12.22.20.000000 PMShari G., 5-6-08 09-FEB-10 08.37.44.000000 AMShari G., 5-6-08 02-MAR-10 12.10.36.000000 PMShari 5/17/2010 18-MAY-10 10.18.25.000000 AMShari 5/17/2010 18-MAY-10 10.05.22.000000 AMAction Reason by Specific Code 26-MAR-14 04.56.45.000000 PM 10-FEB-14 03.46.48.000000 PMP4 eu pay plan 27-DEC-12 02.25.45.000000 PMFed FLSA Code for Dual Emp 30-DEC-13 11.29.25.000000 AMExpected Return Date is Expire 26-MAR-14 04.20.55.000000 PMCOLA for Confidentials 26-JUN-14 09.35.23.000000 AMShari Grzyb, 9/16/13 20-MAY-14 10.26.34.000000 AMEe transaction history 13-MAY-14 01.37.32.000000 PMCOLA for Confidentials 26-JUN-14 10.30.46.000000 AMShari Grzyb, 9/23/13 28-APR-14 02.15.44.000000 PM 09-MAY-14 03.28.10.000000 PMActive Classes for an Org Lvl 09-MAY-14 02.26.37.000000 PMAction Reason by Specific Code 18-JUN-14 04.03.02.000000 PMPrompt Trx Effect Date Range 26-MAR-14 04.30.40.000000 PMAdvanced EPM 20-MAY-14 12.05.56.000000 PM 10-JUN-13 01.11.05.000000 PMEes in an Agency by Clas 12-JUN-14 02.30.03.000000 PMEes in a defined Sal Admin Pla 19-JUN-14 03.07.43.000000 PM 14-MAR-13 04.04.14.000000 PM 27-JUN-13 12.24.00.000000 PMRed Circled Positions 30-JAN-14 02.05.51.000000 PM 28-FEB-13 02.32.52.000000 PM 28-FEB-13 12.24.10.000000 PMEMPLOYEE ROSTER NO SS 19-JUN-14 02.12.46.000000 PMDon Jordan, 7-3-08 24-JUN-14 06.18.37.000000 PMPayroll by Employe Id and Date 23-SEP-13 11.25.51.000000 AMVendor Payments by SID-Fund 01-OCT-13 07.08.55.000000 AMPayment Count by Business Unit 04-DEC-12 02.10.14.000000 PMSID Account History Query 16-OCT-13 09.39.29.000000 AMDeleted Vouchers by Acct Date 06-JUN-14 06.26.59.000000 AMVendor Payments by SID 16-OCT-13 09.31.25.000000 AMVendor Payments by SID-Fund 16-OCT-13 09.33.38.000000 AM# of vouchers by operID 26-JUN-14 01.21.41.000000 PMVendor Payments by SID-Fund 09-JUN-14 08.24.53.000000 AMAR billed and paid report 01-OCT-13 12.34.53.000000 PMchecks cleared 07-FEB-13 02.28.25.000000 PMmiketest Payments by Project 16-AUG-13 07.45.19.000000 AMAll Vendor Payments by Project 03-JAN-13 04.47.07.000000 PMFuel payments DOT 18-DEC-12 03.50.37.000000 PMPayroll by Employe Id and Date 04-FEB-14 04.26.28.000000 PM 09-AUG-13 10.44.30.000000 AMvouchers 13-FEB-13 04.33.16.000000 PMPayroll by Employe Id and Date 18-MAR-14 03.59.34.000000 PMVendor PayHist ck date 06-JUN-13 03.32.29.000000 PMPayroll mileage reimbursement 09-AUG-13 11.12.23.000000 AMDAS allfundpayroll2013 28-JAN-13 03.44.06.000000 PMREVENUE BY DEPOSIT ID.S DEPT.S 22-JAN-14 07.59.26.000000 AM

23-JAN-07 01.36.30.000000 PMDeb Craig 2/26/09 04-APR-13 09.52.07.000000 AMRoster4 31-MAY-13 02.37.31.000000 PMDon Jordan 03-FEB-14 12.47.40.000000 PM05/01/2013-05/31/2013 13-JUN-13 08.31.00.000000 AMPam L/Heather T. 2/21/12 22-OCT-13 01.53.52.000000 PM02/01/2013-03/31/2013 18-APR-13 02.26.17.000000 PM12/01/2012-12/31/2012 14-JUN-13 10.22.00.000000 AMPam Libby 8/2/12 17-OCT-13 10.01.53.000000 AM06/01/2013-06/30/2013 29-AUG-13 03.04.59.000000 PM2012 07 05 29-OCT-13 03.44.42.000000 PMPosition Rept-up to 10 Job Cds 01-APR-13 05.10.24.000000 PM06/01/2012-08/31/2012 13-JUN-13 05.09.10.000000 PMPrompt Trx Effect Date Range 17-OCT-13 03.50.26.000000 PMTerminated eff 2005 02-AUG-13 04.44.32.000000 PM 02-AUG-13 04.51.58.000000 PMNon-Retirement Terminations 02-AUG-13 04.54.01.000000 PMShari G, 6-5-08 23-JAN-14 04.04.38.000000 PM10/01/2012-11/30/2012 24-JAN-13 02.37.38.000000 PM12/01/2012-01/31/2013 18-MAR-13 03.34.51.000000 PMCore data on FT Exec Sec ees 11-SEP-13 03.06.02.000000 PMPARS AI MDMPVR0203SECJDM PT 11-SEP-13 03.04.10.000000 PMPARS AI MDMPVR0203SECJDM FT 25-JUN-14 11.05.21.000000 AMPrompt Trx Effect Date Range 16-OCT-13 03.57.35.000000 PMRetirees 23-JUN-14 02.41.47.000000 PM06/01/2013-06/30/2013 30-OCT-13 12.15.44.000000 PM 29-OCT-13 03.47.52.000000 PMSpecial Leaves expired-45 days 29-OCT-13 01.46.50.000000 PM02/01/2012-05/31/2012 13-JUN-13 05.05.31.000000 PMCore data on FT Exec Sec ees 25-JUN-14 02.13.47.000000 PMExpected Return Date is Expire 17-OCT-13 11.05.47.000000 AM10/01/2012-11/30/2012 13-JUN-13 05.16.17.000000 PM01/01/2012-01/31/2012 13-JUN-13 04.48.00.000000 PM05/01/2013-07/31/2013 16-SEP-13 01.42.28.000000 PMExpected Return Date is Blank 15-AUG-13 04.12.30.000000 PMBetween Dates 23-JUN-14 02.31.36.000000 PMOncall Pay by hours 19-APR-13 01.20.21.000000 PM 22-OCT-13 02.06.46.000000 PMPrompt Trx Effect Date Range 16-OCT-13 02.29.58.000000 PMTSHC 17-OCT-13 12.54.31.000000 PMProvisional 17-OCT-13 11.51.14.000000 AMPauline Mahoney, 6-9-09 17-OCT-13 09.27.35.000000 AM 17-OCT-13 11.43.00.000000 AM 23-JUN-14 02.22.51.000000 PM02/01/2010-02/28/2010 13-JUN-13 09.05.26.000000 AMCSPDs, DPMs, Trman, Lead Assoc 17-OCT-13 09.51.32.000000 AMShari 6-23-2010 07-JAN-14 12.17.26.000000 PM 17-OCT-13 11.17.03.000000 AMEe hist for up tp 5 IDs-Audit 26-SEP-13 10.58.15.000000 AM07/01/2013-07/31/2013 26-NOV-13 07.37.48.000000 AM8/12/11 paychecks 24-JUN-14 11.14.58.000000 AMquery w prompts 24-JUN-14 01.54.41.000000 PMDecember sick time 24-JUN-14 01.25.31.000000 PMEes on WTP 24-JUN-14 10.27.48.000000 AM

Requisition_Core10_Requester 03-MAY-13 01.06.36.000000 PMGF-Journal_Balances 03-MAY-13 01.18.04.000000 PMVouchers_Agency_YTD 14-MAY-13 11.30.16.000000 AMPOs 03-MAY-13 01.07.37.000000 PMDetail Revenue Query 06-MAR-13 02.28.13.000000 PMReceiver_Trans_Receipt_Date 03-MAY-13 01.12.59.000000 PM5_Journal_Balances_35264 06-MAY-13 09.03.05.000000 AM5_Journal_Balances_35264 06-MAY-13 09.36.43.000000 AMEmp_Payroll_Reimbursements 03-MAY-13 01.01.14.000000 PM11_DPW Journal_Balances 28-JAN-13 09.59.29.000000 AMReport of Emergency Contacts 04-DEC-13 08.01.11.000000 AMSeniority Calculation by BU 06-NOV-13 02.10.00.000000 PMProbation Date 24-JUN-14 10.30.55.000000 AM8/12/11 Paychecks 24-JUN-14 11.16.40.000000 AMTrx with headct reduct inc RIP 06-DEC-13 02.49.03.000000 PMAdds to staff/EEO codes 09-DEC-13 08.12.35.000000 AMEEs going PT to FT or FT to PT 09-DEC-13 08.11.54.000000 AMTrx with headct reduct inc RIP 06-DEC-13 02.38.48.000000 PMInternal Promos no EEOcode chg 24-FEB-14 02.33.08.000000 PMFor Doreen 23-JUL-13 11.22.55.000000 AMList empl by estab ID 27-AUG-13 01.05.53.000000 PM 19-DEC-13 11.40.43.000000 AMfor Diane 12-DEC-13 11.48.53.000000 AMEmpl with oriignal start date 15-MAY-13 12.42.44.000000 PMEmployees in NP5 11-DEC-13 02.01.16.000000 PMEmpl Rpt 21-JAN-13 09.12.12.000000 AMCompare LO and Bene Svs Dates 04-DEC-13 10.31.17.000000 AMEmpl with oriignal start date 15-MAY-13 12.31.16.000000 PM 14-NOV-13 01.29.41.000000 PMCompare pers/pos loc - active 12-DEC-13 11.52.39.000000 AMCT_DEP_HR_ALL_DEPT_POSITION 14-NOV-13 01.22.22.000000 PMPrompt in start and end dates 11-DEC-13 01.46.42.000000 PMEmp term&retired in date range 11-DEC-13 11.27.50.000000 AMCURRENT EMPLOYEES w AI Date 09-DEC-13 02.36.33.000000 PMAll Positions for DEP 14-NOV-13 11.59.51.000000 AMCT_DEP_EMP_SEAS_HIRES 11-DEC-13 03.00.35.000000 PMEMPL DATA FOR ANNUAL RPT 15-OCT-13 09.37.42.000000 AMDEP NEW HIRES_TERMS 11-DEC-13 11.30.57.000000 AMEmp chgs date range 08-MAY-13 09.00.02.000000 AMAppts with end dates w/bureau 14-NOV-13 12.20.37.000000 PMEMPLS w AI Date & Ret Cd 09-DEC-13 02.37.20.000000 PM 12-DEC-13 11.46.39.000000 AMEMPLS w AI Date & Ret Cd 28-JUN-13 12.18.44.000000 PMCURRENT EMPLOYEES 09-DEC-13 03.05.57.000000 PMAll Emp Addr w Prot Data 06-FEB-13 08.18.15.000000 AMList empl by estab ID 21-AUG-13 03.53.48.000000 PMEmpl with orign start and BD 15-MAY-13 10.10.05.000000 AMTimesheet w & w/o comments 11-DEC-13 10.18.45.000000 AMEmp. Retirement Plan Info 29-MAY-13 11.41.58.000000 AMAll Emp Addr w Prot Data 06-FEB-13 08.28.07.000000 AMDetailed Additional Payroll 05-DEC-13 09.50.58.000000 AMSeasonal Employees 14-NOV-13 11.57.35.000000 AMCURRENT EMPLOYEES 14-NOV-13 11.58.20.000000 AMEmp. Retirement Plan Info 22-MAY-13 01.24.02.000000 PM

CT_DEP_EMP_PERM_HIRES 09-DEC-13 03.09.11.000000 PMEMPLS w Ret Code 15-MAR-13 08.11.45.000000 AM 07-JAN-14 03.42.46.000000 PMEEs-Gov AA Plan. No TWRs 17-JAN-14 03.00.38.000000 PMEEs on Dept roster. No TWRs 17-JAN-14 02.59.19.000000 PMDCS PS Reconciliation Items 23-SEP-13 02.31.45.000000 PMIndividual Employee request 05-FEB-13 02.01.57.000000 PMCombo Codes 27-JUN-13 10.13.46.000000 AMPaytime_lookup 17-JUN-14 10.37.18.000000 AMBudget Status Exp 06-SEP-13 02.32.58.000000 PMDCS OT report for Phyllis 10-JUN-14 09.43.27.000000 AMReceiver_Trans_Receipt_Date 07-MAY-13 10.19.10.000000 AMAsset Inventory Information 14-JAN-13 09.07.41.000000 AMIn srvce assets by FY/Acct Per 10-MAR-14 09.02.28.000000 AMDAS Cross BU payroll data 14-DEC-12 10.22.39.000000 AMARRA Financial Activity 30-JAN-14 08.37.15.000000 AMARRA Financial Activity 29-JAN-14 08.26.04.000000 AMDAS Cross BU payroll data 27-DEC-12 12.29.41.000000 PMAsset_Cost_Query 24-APR-13 02.57.21.000000 PMretired assets 03-FEB-14 08.55.42.000000 AMFoed Foods Salary Info 06-JAN-14 09.01.18.000000 AMDAS Cross BU payroll data_FedF 24-MAR-14 08.30.52.000000 AMJRNAL TRANS DETAIL 25-NOV-13 10.08.41.000000 AMAll AR open items w/balance 29-AUG-13 02.00.46.000000 PMChart_of_Accounts 15-AUG-13 01.49.00.000000 PMLB_jrnl_tran_expenses 01-OCT-13 11.27.17.000000 AM 01-OCT-13 09.28.37.000000 AMActive Positions Filled/Vacant 05-NOV-13 12.28.02.000000 PM 16-JUL-13 10.42.11.000000 AM 09-APR-13 07.31.30.000000 AMCFSR Detail Revenue Query 03-JUL-13 09.42.33.000000 AMSAEGRANT PAYROLLDET 15-APR-14 02.06.20.000000 PMAR open items w/balance 21-AUG-13 09.14.57.000000 AMHRDET_Detailed_Earnings 14-AUG-13 01.14.05.000000 PMRevolving Fund 17-JAN-14 01.25.02.000000 PMPOs 22-MAY-14 09.15.03.000000 AMRequisition_Tran 08-MAY-13 07.47.59.000000 AMDetail Revenue Query 04-JUN-13 01.30.52.000000 PMDRAWDOWN Cumulative ARRA 24-FEB-14 12.48.42.000000 PMJRNAL TRANS DETAIL SWCAP 25-NOV-13 09.28.47.000000 AMCT_KKALLOT_VW 16-APR-14 10.05.26.000000 AMJF Payroll Detail Rpr by Dept 01-APR-13 09.01.48.000000 AMCross BU payroll data 15-OCT-13 10.47.50.000000 AMRevolving Fund 17-JUL-13 01.57.37.000000 PMaccts 21-APR-14 12.06.11.000000 PMActive Positions Filled/Vacant 05-NOV-13 12.25.32.000000 PMAS_Budget Information Query 11-SEP-13 11.22.29.000000 AMTest 15-JUL-13 02.50.40.000000 PMRevolving Fund 09-AUG-13 11.52.57.000000 AMDetail Revenue Query 07-OCT-13 09.01.19.000000 AMEe hist for 1 ID- J Rheaume 15-MAR-13 10.53.48.000000 AMJob Code-Dept Prompt 04-APR-13 07.50.44.000000 AMHRDET_Detailed_Earnings 17-DEC-13 08.53.08.000000 AMARRA Financial Activity 01-MAY-13 11.00.58.000000 AM

Direct Journals in Bdgt Error 03-JAN-13 08.27.02.000000 AMAll_BTOP_Consdtd_Asset_Brkout 15-NOV-13 01.47.11.000000 PMDCF_Invoice_Data 14-DEC-12 11.23.42.000000 AMReview Paid Time 04-JAN-13 10.19.39.000000 AMVouchers_Paid_40255 11-JUL-13 10.32.17.000000 AMJrnl Tran Salary & Fringe 13-SEP-13 11.42.42.000000 AMJRNAL TRANS DETAIL UPDATED 21-OCT-13 02.25.21.000000 PMVouchers_Paid_22002 07-JAN-13 11.30.43.000000 AMJrnl Trans Approp 06-FEB-14 07.37.06.000000 AMCFSR_Vouchers_Paid 16-SEP-13 08.54.36.000000 AMJRNAL TRANS DETAIL GEN FD 17-SEP-13 03.50.31.000000 PMTime & Labor Tbl_Agency 16-JUL-13 02.04.12.000000 PMPaytime_lookup 17-DEC-13 08.43.14.000000 AMVouchers_Paid_12484 26-JUL-13 02.35.13.000000 PMJrnl Transactions_Accts_Rec 17-SEP-13 03.43.39.000000 PMDetail Payroll Fund Analysis 04-JAN-13 03.56.51.000000 PMJRNAL TRANS DETAIL UPDATED 09-MAY-14 03.20.19.000000 PMDefault positon coding EmpID 17-MAY-13 09.17.23.000000 AM 15-NOV-13 11.22.15.000000 AMHrdet_Reimbursements 20-MAY-14 03.39.06.000000 PMTime & Labor Tbl 17-DEC-13 08.51.02.000000 AMAll Current Employees by Depar 10-SEP-13 10.01.12.000000 AMStatewide Managers for MSLB 14-MAR-14 04.37.52.000000 PMHR Employees Contact Info 10-SEP-13 11.13.33.000000 AMEMPLOYEE ROSTER 14-AUG-13 01.54.54.000000 PMEmployee Roster w Union Codes 27-SEP-13 09.41.12.000000 AMKristine Skoczylas, 7/1/13 23-JUL-13 01.49.12.000000 PMAll Current Employees SalPlan 02-APR-14 10.46.13.000000 AMpa_dpw_Expenditures 21-DEC-12 11.04.28.000000 AMVendor Pyments comm messa note 06-DEC-12 08.55.10.000000 AMmikePrompt Payments by Project 21-MAR-13 03.02.05.000000 PMVendor Pyments comm messa note 27-NOV-13 01.27.35.000000 PMVendor Pyments comm messa note 27-NOV-13 01.39.04.000000 PM 22-NOV-13 02.25.44.000000 PM 22-NOV-13 11.52.43.000000 AMNonPO Vchrs by Bus Unit(s) 22-NOV-13 11.31.53.000000 AMSAAAS Option 16, 5-8 22-NOV-13 01.42.32.000000 PM 15-JUL-13 02.00.17.000000 PMNonPO Vchrs by Bus Unit(s) 26-APR-13 10.50.52.000000 AMPartner Invoices 30-OCT-13 01.04.39.000000 PMNon-telephone 15-AUG-13 04.19.22.000000 PMLinesAndLongDistance 28-JAN-14 01.03.22.000000 PM 01-OCT-13 09.51.26.000000 AMGet asset assignments 05-DEC-12 09.44.47.000000 AMReview Time 31-DEC-12 08.03.48.000000 AMAsset Comments 28-DEC-12 01.42.09.000000 PMGet Basic Asset Information 28-DEC-12 01.43.14.000000 PMDownload Asset PO Info 28-DEC-12 01.42.58.000000 PMAsset Physical Info 28-DEC-12 01.42.25.000000 PMGet Asset Cost Information 28-DEC-12 01.42.09.000000 PMGet Location Codes for STARS 28-DEC-12 01.42.41.000000 PMRegistration Num for STARS 28-DEC-12 01.42.58.000000 PMMsc Asset Characteristics 28-DEC-12 01.42.42.000000 PM 24-APR-13 10.10.55.000000 AM

24-APR-13 11.18.27.000000 AM2012 09 28 09-JUL-13 01.31.34.000000 PM 07-MAY-13 09.38.52.000000 AM 08-APR-13 10.58.13.000000 AM 11-JAN-13 02.32.45.000000 PM 24-JUN-13 11.25.51.000000 AM 02-OCT-13 09.48.33.000000 AM 18-JAN-13 03.26.11.000000 PM2012 05 18 20-SEP-13 03.19.31.000000 PM 14-DEC-12 11.22.55.000000 AMTWR hrs by empl id 07-JAN-14 02.32.17.000000 PMShari 11/13/09 10-DEC-12 09.03.59.000000 AMShari 6-23-2010 14-JAN-13 04.53.38.000000 PM 08-APR-13 08.45.51.000000 AM2013 06 10 10-JUN-13 12.58.01.000000 PMPam L/Heather T. 2/21/12 20-MAR-13 02.43.14.000000 PM2013 11 27 27-NOV-13 01.39.52.000000 PM2013 05 22 22-MAY-13 09.36.25.000000 AM2013 06 10 10-JUN-13 01.05.22.000000 PM2014 05 16 16-MAY-14 04.49.21.000000 PM 03-MAR-14 11.28.41.000000 AM 22-NOV-13 08.19.03.000000 AMCore data on FT Exec Sec ees 09-SEP-13 03.39.44.000000 PM2012 12 07 07-DEC-12 12.14.45.000000 PM2013 07 09 09-JUL-13 01.15.40.000000 PM 07-JAN-13 01.49.45.000000 PM2013 04 29 29-APR-13 12.42.17.000000 PM2013 01 04 04-JAN-13 04.36.36.000000 PM2013 09 24 24-SEP-13 09.35.40.000000 AM2014 04 25 05-JUN-14 10.52.02.000000 AM2013 01 16 16-SEP-13 10.38.11.000000 AM2014 05 21 21-MAY-14 04.21.57.000000 PM2013 05 06 06-MAY-13 12.51.26.000000 PMCOLA for Confidentials 11-SEP-13 02.35.27.000000 PM 27-JUN-14 02.52.45.000000 PM 29-APR-13 02.16.07.000000 PM20130424 24-APR-13 09.58.01.000000 AM2013 10 31 31-OCT-13 08.50.32.000000 AM2013 10 31 31-OCT-13 08.42.34.000000 AM2013 04 16 15-APR-13 09.31.54.000000 AM2013 01 07 07-JAN-13 10.21.22.000000 AM 08-JUL-13 09.27.46.000000 AM2013 01 25 25-JAN-13 03.24.31.000000 PM2013 05 17 17-MAY-13 02.57.41.000000 PM 05-SEP-13 08.04.17.000000 AM 10-FEB-14 08.44.56.000000 AM2014 02 08 08-FEB-14 12.41.04.000000 PM 28-DEC-12 01.25.22.000000 PM2013 01 16 01-APR-13 09.46.22.000000 AM2013 02 13 13-FEB-13 12.29.21.000000 PM2014 04 03 30-JUN-14 01.45.15.000000 PM2013 12 04 05-DEC-13 08.43.24.000000 AMPayable Time Download 29-NOV-13 11.15.57.000000 AMCore data on FT CA CR 19-DEC-13 12.50.35.000000 PM

PARS AI MDMPVR0203SECJDM PT 09-SEP-13 03.55.56.000000 PM2013 01 07 25-SEP-13 09.10.32.000000 AM2012 12 04 05-DEC-12 08.39.46.000000 AM 14-JUN-13 12.44.05.000000 PM2013 0322 25-MAR-13 10.08.05.000000 AM 25-FEB-13 01.45.24.000000 PM2014 06 05 05-JUN-14 11.53.16.000000 AM 11-JUN-14 03.52.36.000000 PM 27-FEB-14 01.15.13.000000 PM201310 31 31-JAN-14 10.14.53.000000 AM2013 05 01 01-MAY-13 02.19.59.000000 PM2013 0501 01-MAY-13 02.13.01.000000 PM 01-MAY-13 02.07.41.000000 PM20121217 17-DEC-12 04.43.03.000000 PMPARS AI MDMPVR0203SECJDM FT 09-SEP-13 03.35.55.000000 PM2013 01 11 05-APR-13 12.49.47.000000 PM 05-JUL-13 03.28.18.000000 PMCOLA for Confidentials 11-SEP-13 02.31.47.000000 PMCore data on FT Exec Sec ees 23-FEB-14 01.33.01.000000 PMCOLA P/T CERTAIN EX OF AIDE1 01-JUL-13 11.47.54.000000 AM2012 12 18 18-DEC-12 10.20.49.000000 AM2013 10 31 31-OCT-13 08.38.39.000000 AMWTP Extensions or Mods by LU 20-DEC-12 12.52.43.000000 PM2012 12 17 17-DEC-12 04.21.06.000000 PM2013 12 20 20-DEC-13 09.52.55.000000 AM2013 04 15 25-APR-14 08.11.41.000000 AMCOLA FOR CERTAIN EX OF ADAIDE1 01-JUL-13 11.54.21.000000 AM 24-OCT-13 09.14.27.000000 AM2013 03 22 22-MAR-13 11.44.11.000000 AM 20-MAR-13 02.59.47.000000 PM2014 04 25 06-MAY-14 03.06.08.000000 PM2013 06 03 10-JUN-13 12.51.50.000000 PM2031 05 20 20-MAY-13 12.51.56.000000 PM 02-JUL-13 01.20.11.000000 PM2013 06 03 03-JUN-13 05.04.37.000000 PMAll Current Employees by Depar 18-DEC-12 01.30.57.000000 PMAll Current Employees by Depar 25-JUL-13 12.09.21.000000 PMAll Current Employees by Depar 25-JUL-13 12.14.05.000000 PMGet claim data when not on rep 17-APR-13 11.35.57.000000 AMDave W. 6/6/13 22-NOV-13 03.56.35.000000 PMDave W. 6/6/13 03-DEC-13 02.40.24.000000 PMDave W. 6/6/13 w extras 22-NOV-13 02.16.58.000000 PMGet Pay data when not on recon 09-MAY-13 11.01.52.000000 AMUse Paych Tbl, claim # prompt 13-SEP-13 02.31.53.000000 PMEnter Claim # 13-SEP-13 02.30.36.000000 PMrev short ee list w status DCF 04-FEB-14 03.04.23.000000 PMAll POs by contract w/item&inv 04-MAR-13 10.01.54.000000 AM 29-APR-14 01.10.11.000000 PMDOA EXEC & MGT EES 04-MAR-14 03.36.22.000000 PMOPE2 Amts 11-JUL-13 12.12.44.000000 PM 11-JUL-13 12.09.58.000000 PM 19-JUN-13 11.20.12.000000 AM 04-MAR-13 07.25.39.000000 AMfor Angelo 5/29/14 29-MAY-14 12.56.18.000000 PM

NOV 5 2013 05-NOV-13 12.29.08.000000 PMquery for mohammed TL setups 24-MAR-14 08.15.59.000000 AMFOR ANGELO 04-APR-14 11.41.05.000000 AMAM CO-59 - all Assets Cost POS 04-OCT-13 04.16.06.000000 PMChk All Retirees-enter jobcode 12-JUN-14 11.14.17.000000 AMWTP Not Completed 24-JUN-14 10.26.11.000000 AMSet Aside Voucher Query 21-NOV-13 03.09.13.000000 PM 16-OCT-13 02.30.44.000000 PM 18-OCT-13 10.05.35.000000 AM 16-OCT-13 01.40.03.000000 PM 16-OCT-13 01.56.19.000000 PMExercise 4 AR/GL 18-OCT-13 10.21.36.000000 AMEXERCISE 3-GL/AR 18-OCT-13 10.16.58.000000 AM 21-NOV-13 03.07.19.000000 PM 16-OCT-13 03.06.45.000000 PM 16-OCT-13 02.34.48.000000 PMPayment Trans file 04-APR-14 07.26.46.000000 AMPayment Trans file 12-AUG-13 09.07.28.000000 AMVendor Payment History Query 27-JAN-14 02.36.03.000000 PM 24-JAN-14 12.29.39.000000 PMVendor Payment History Query 17-OCT-13 12.55.56.000000 PMVendor Payments by SID-Fund 29-JAN-13 09.13.13.000000 AMCHRO CC051 Report Form 31-MAR-14 09.58.31.000000 AMPO received not Vouchered 04-MAR-14 09.15.54.000000 AMDirect Journals in Bdgt Error 08-JAN-13 10.57.01.000000 AMVendor Payment History Query 14-AUG-13 10.17.47.000000 AMAM CO-59 - All Cost NEG Detail 19-SEP-13 08.03.47.000000 AMIn servce asset net book value 29-MAY-13 10.21.43.000000 AMDetail Revenue Query 13-AUG-13 08.00.45.000000 AMDeposit Ids by Fund SID, FY 13-AUG-13 08.04.49.000000 AMSAAAS Option 16, 5-8 25-APR-14 04.46.02.000000 PMGL Expenditures 07-OCT-13 09.43.56.000000 AMRefunds of expenditures 26-FEB-13 07.03.51.000000 AMAssets w/ descr by location 26-FEB-13 07.08.14.000000 AMIn Service Assets by location 10-JUN-13 11.00.19.000000 AMAM CO-59 - all Cost POS Detail 19-SEP-13 09.00.09.000000 AMRemaining PO Bal Sum by PO 26-FEB-13 07.05.09.000000 AMVendor Payments 05-AUG-13 03.38.40.000000 PMSAAAS Option 16, 5-8 31-MAR-14 09.39.16.000000 AMIn Service Assets by location 10-FEB-14 03.27.45.000000 PMCapital Asset Expenditures 19-SEP-13 09.06.48.000000 AMPO Contract Expire Dates 18-NOV-13 12.51.53.000000 PMVchrs_All_GF_Accounts 02-JUL-13 03.01.29.000000 PMGENLEDGER 02-JUL-13 02.49.11.000000 PMVchrs_All_GF_Accounts 02-JUL-13 02.43.19.000000 PMVendor Payments 27-MAY-14 01.36.19.000000 PMVendor Payments 15-OCT-13 02.24.03.000000 PMVendor Payment by Business Uni 10-DEC-13 11.14.06.000000 AMOpen PO's 02-DEC-13 09.37.04.000000 AMLedger Bal Per - Pivot in Exce 30-OCT-13 03.03.56.000000 PMAll Dept XL Spreadsheet 30-OCT-13 03.17.33.000000 PMDetail Payroll for Year End 21-JUN-13 10.43.02.000000 AMSAAAS Option 16, 5-8_Project 20-MAY-14 01.52.31.000000 PMSAAAS Option 16, 5-8 17-MAY-13 11.30.36.000000 AM

SAAAS Option 16, 5-8 17-MAY-13 11.36.19.000000 AMNonPO Vchrs by Bus Unit(s) 17-MAY-13 10.54.51.000000 AM 17-MAY-13 02.15.01.000000 PM 17-MAY-13 01.17.30.000000 PM 17-MAY-13 01.38.31.000000 PM 17-MAY-13 02.35.39.000000 PM 12-SEP-13 02.03.41.000000 PM 26-SEP-13 10.49.35.000000 AMGrant Expenditure Summary 22-MAY-13 02.47.52.000000 PMBlock Grant Expenditures 04-OCT-13 12.39.16.000000 PMGrant Expenditure Summary 04-OCT-13 12.44.31.000000 PMAdoption Incentive Exp 17-SEP-13 11.09.37.000000 AMPayroll by Empl Id and Date 14-JUN-13 03.02.55.000000 PMContract Payments Subtotaled 18-APR-13 09.42.34.000000 AMNon-Approp Funds Cash revenue 19-AUG-13 12.29.46.000000 PMEntries to Cash Accounts 07-JAN-13 10.42.10.000000 AMJournal Entry Query 23-JUL-13 05.21.34.000000 PM 17-SEP-13 09.45.05.000000 AMExpenditures by SID/CFDA Nbr 08-AUG-13 11.23.36.000000 AMCapital Project Expenditures 16-AUG-13 04.10.45.000000 PMSummary of Capital Expenditure 14-JUN-13 01.11.36.000000 PMDetail Revenue Query 25-OCT-13 03.02.06.000000 PMPayroll by Empl Id and Date 12-MAR-13 11.17.18.000000 AMSAAAS Option 16, 5-8 22-OCT-13 11.51.12.000000 AMDependents from age 18 to 26 03-DEC-12 09.37.19.000000 AMDependents approaching 65 03-DEC-13 11.56.50.000000 AMAll EEs enrolled w/health ins 13-AUG-13 09.48.42.000000 AM 23-JAN-14 01.40.09.000000 PMGAs with Emp Only Coverage 13-AUG-13 10.45.55.000000 AMAll EEs enrolled w/health ins 13-AUG-13 10.36.04.000000 AMAll EEs enrolled w/health ins 13-AUG-13 10.35.40.000000 AMUsed for Billing Attestation 07-NOV-13 02.33.46.000000 PMContract Line Limits Summ-Cust 31-JUL-13 02.44.42.000000 PMdd 28-MAR-13 03.53.53.000000 PMEntire Table 11-OCT-13 03.22.10.000000 PMContract Line Limits Summ-Cust 31-JUL-13 02.57.18.000000 PMContract OLT Detail - By BU 13-DEC-12 10.33.19.000000 AMEntire Table 12-APR-13 12.21.37.000000 PMEmployee Time Lookup 23-OCT-13 08.19.34.000000 AMProject Resource Audit 14-AUG-13 04.20.02.000000 PMProject Billing Drillback FRA 27-FEB-13 01.09.06.000000 PMProject Billing Drillback 27-FEB-13 02.45.56.000000 PMProject Billing Drillback FRA 23-JUL-13 08.08.31.000000 AMContract Detail_BILL PERIOD 18-JUL-13 09.37.09.000000 AMdd 28-MAR-13 03.51.45.000000 PMState Allocation Tree 28-OCT-13 10.51.33.000000 AMProject Resource Detail AP 16-JUL-13 09.34.29.000000 AMWith SSP Added 23-JAN-13 11.28.23.000000 AMEntire Table 12-NOV-13 01.10.38.000000 PMP & W STATUS 13-AUG-13 04.26.49.000000 PMProject Billing Drillback 26-AUG-13 10.13.12.000000 AMContract OLT Detail - By BU_ 15-JUL-13 01.47.24.000000 PMNN_WTP_COMPLETED 26-MAR-14 02.50.38.000000 PMRC_SWT_07 25-MAR-14 12.42.34.000000 PM

RC_CO_Address 06-FEB-14 03.46.16.000000 PMRC_SW_WTP 20-DEC-13 11.38.26.000000 AMPay Plans 15-JAN-14 12.00.10.000000 PMRC_SWT_07 07-MAY-13 09.38.24.000000 AMEmployees 07-MAR-14 03.55.55.000000 PMESTABLISH POSITION 27-AUG-13 10.43.51.000000 AMRC 19-AUG-13 12.05.40.000000 PMNN_PENDING_DR 30-JUL-13 08.10.50.000000 AMCurrent 23-OCT-13 12.22.35.000000 PMEmployees 26-MAR-14 12.28.59.000000 PMEmployees 24-JUN-14 10.35.16.000000 AMRC_SWT_07_09 07-JAN-13 03.06.08.000000 PMFASU_STAFF_LIST 17-JAN-13 01.55.37.000000 PMRC_InstAsst_2 09-JUL-13 07.56.55.000000 AMEmployees 20-JUN-14 11.54.38.000000 AMEmployees 04-SEP-13 10.57.00.000000 AMNN_RV_1923_CSW 19-FEB-14 10.39.23.000000 AMCurrent employees on Admin Lv 07-FEB-13 09.11.47.000000 AM 07-FEB-13 11.39.40.000000 AMHire & Rehire 17-JAN-13 12.11.50.000000 PMRC_Managers 19-SEP-13 02.54.40.000000 PMRC_Managers 17-SEP-13 03.46.14.000000 PMTerri-Lynn Johnston Suspension 23-OCT-13 03.00.00.000000 PMMANAGERS 09-JAN-14 08.06.08.000000 AMJOB_SUMMARY 28-JAN-13 11.25.49.000000 AMJob Reclass 17-JAN-13 02.06.46.000000 PMALL AGENCIES; PRINT LANDSCAPE 21-NOV-13 04.25.00.000000 PMSouth_Employees 05-JUN-14 11.51.16.000000 AM 27-AUG-13 09.24.27.000000 AMSAAAS Option 16, 5-8 28-MAR-14 09.45.39.000000 AMSAAAS Option 16, 5-8_Project 24-JUN-14 08.07.30.000000 AMSAAAS Option 16, 5-8_Project 23-JUN-14 11.23.25.000000 AM 24-FEB-14 02.24.55.000000 PMDecember 2011 Sick Time 25-SEP-13 01.52.21.000000 PM08/12/11 Paychecks 25-SEP-13 11.25.20.000000 AMJob Salary Data 25-SEP-13 11.11.55.000000 AM1199 Employees for DCF 11-OCT-13 09.09.27.000000 AMP2 Job Summary 11-OCT-13 01.51.40.000000 PM 20-AUG-13 12.44.12.000000 PMDCF_Area_Directors 21-AUG-13 02.02.24.000000 PMAnnual Employee Attendance 26-SEP-13 09.08.04.000000 AMP2 Unpaid TRC Codes 15-OCT-13 03.47.09.000000 PMTrx with headct reduct inc RIP 23-MAY-14 01.13.27.000000 PMrace/sex/name 02-JUN-14 09.40.52.000000 AMDEPTID adds to staff/EEO codes 13-JAN-14 10.29.40.000000 AMAdds to staff/EEO codes 16-APR-14 02.58.01.000000 PM 23-MAY-14 01.55.58.000000 PMInternal Promos no EEOcode chg 23-MAY-14 01.15.23.000000 PMIn service assets by Departmnt 15-MAY-14 11.45.13.000000 AMAsset by Location 16-MAY-14 01.36.57.000000 PMIn service assets by Departmnt 04-JUN-13 04.21.21.000000 PM 27-SEP-13 03.03.42.000000 PM 27-SEP-13 02.53.37.000000 PMHealth Retirement Deductions 27-SEP-13 02.51.32.000000 PM

For Yvonne Ganesh 11-FEB-14 08.25.25.000000 AMFor Yvonne 18-APR-13 04.03.32.000000 PMDOL-Quarterly Wage Survey 31-DEC-13 11.07.51.000000 AMFor Yvonne Ganesh 13-NOV-13 01.17.46.000000 PM 06-DEC-13 10.19.52.000000 AMEnter check date 21-JAN-14 08.58.52.000000 AMFor Yvonne Ganesh 18-DEC-13 02.00.45.000000 PMFor Yvonne Ganesh 18-DEC-13 02.00.09.000000 PM3pctopebBenPayrollAudit 27-SEP-13 03.07.37.000000 PMDOL-Quarterly Wage Survey 30-DEC-13 03.01.27.000000 PMEmployee share_deductions 27-SEP-13 03.03.02.000000 PMFor Yvonne Ganesh 13-NOV-13 01.18.15.000000 PMEnter check date 30-DEC-13 12.19.46.000000 PMDCF_DG_HIRES_RST 17-JAN-14 03.15.36.000000 PMList positions, incumbents. 27-JAN-14 01.34.59.000000 PMJb_WTP_COMPLETED 05-JUN-14 12.32.45.000000 PMVouchers Not Yet Posted 21-AUG-13 01.51.38.000000 PMAll Reqs by workflow status 27-MAR-13 07.51.18.000000 AMPO Reconciliation Criteria 23-MAY-14 11.59.42.000000 AMNonPO Vchrs by Bus Unit(s) 07-JAN-14 02.32.32.000000 PMGLS8020 (Budget Status) 04-MAR-14 08.45.03.000000 AMPO Reconciliation Criteria 27-MAR-13 07.50.30.000000 AM 26-FEB-14 02.44.33.000000 PMVac Permanent Position Report 09-APR-14 01.02.21.000000 PM 07-JUN-13 09.18.23.000000 AMCount of PO's by BuyerID 02-APR-14 11.32.48.000000 AMGL 71 Annl PO Reporting - DAS 20-MAR-14 10.57.57.000000 AMReceipts not Vouchered 25-MAR-14 10.19.52.000000 AMVendor Payments by SID 12-JUN-13 09.10.05.000000 AMHHDetailPayrollFNview 25-MAR-14 04.31.14.000000 PMPO's > $3,000 for CHRO Report 31-MAR-14 10.02.30.000000 AMTelecomm Expenditures 19-FEB-13 03.46.37.000000 PMInventory/Controllable Assets 22-JUL-13 03.22.33.000000 PMSet Aside Voucher Query 25-APR-14 11.55.41.000000 AMCAD Accounting Combocodes 22-JUL-13 03.18.43.000000 PM 02-APR-14 11.38.22.000000 AM 27-FEB-14 10.04.09.000000 AMSAAAS Option 16, 5-8 01-MAY-14 03.42.01.000000 PM 26-FEB-13 09.25.24.000000 AMPayroll detail by payperiod 18-MAR-13 09.38.22.000000 AMar_jj 16-JUL-13 11.28.30.000000 AM 26-FEB-13 09.20.36.000000 AM 17-JUL-13 08.41.13.000000 AMJJOSC Payroll Deletes 18-MAR-13 11.53.39.000000 AMdirect_deposit 06-NOV-13 07.28.24.000000 AMjj_jj 26-SEP-13 09.29.29.000000 AMEmployee payroll COP-9 17-JUL-13 08.37.31.000000 AMDirect Deposit employee active 03-MAR-14 02.00.24.000000 PMJJOSC Payroll Deletes 15-MAR-13 08.15.39.000000 AMDirect Deposit employee active 25-FEB-14 08.54.56.000000 AMPayroll detail by payperiod 07-JAN-13 07.55.55.000000 AMJJOSC Payroll Deletes 18-MAR-13 08.04.59.000000 AMdirrect deposit returns 04-NOV-13 09.56.13.000000 AMDirect Deposit employee active 19-FEB-14 01.39.22.000000 PM

DirectDepositQuery 18-MAR-13 12.47.29.000000 PM 09-APR-13 10.55.41.000000 AMstop payment deletes 09-APR-13 10.33.56.000000 AM 19-FEB-14 01.54.37.000000 PMdirrect deposit returns 04-NOV-13 11.24.44.000000 AMJJOSC Payroll Paysheet 21-MAY-14 10.44.34.000000 AM 09-JAN-13 09.00.01.000000 AMJJOSC Payroll Deletes 20-FEB-14 09.53.44.000000 AM 09-APR-13 10.55.00.000000 AM 09-JAN-13 08.54.26.000000 AMEmployee_Hire_Date 11-APR-13 10.37.53.000000 AMAssets w/ descr by location 06-NOV-13 02.03.23.000000 PMCGS 9-612(g)(h) 14-MAR-14 02.09.03.000000 PMCGS 9-612(g)(h) 03-FEB-14 10.13.12.000000 AMCGS 9-612(g)(h) 04-FEB-14 12.42.46.000000 PMProvider_Vchr_Search 10-JUL-13 02.32.27.000000 PMCGS 9-612(g)(h)report 04-FEB-14 09.23.37.000000 AMWillimantic Employees 06-SEP-13 04.52.20.000000 PM 04-MAR-13 11.43.48.000000 AM 08-NOV-13 10.42.30.000000 AMHOURS WORKED 25-FEB-13 02.49.46.000000 PM 04-MAR-13 12.17.54.000000 PM 06-MAR-13 02.40.21.000000 PMDCF HISTORY ONLY 17-APR-14 09.10.09.000000 AMBenPayrollAudit 19-MAR-13 01.07.58.000000 PM 25-FEB-13 04.14.25.000000 PM 25-FEB-13 03.37.56.000000 PM 12-DEC-12 03.44.38.000000 PMActive Positions 7/1/2009 06-FEB-13 11.08.01.000000 AMActive Positions 7/1/2008 06-FEB-13 10.57.49.000000 AM 07-FEB-13 11.39.27.000000 AM 07-FEB-13 11.30.14.000000 AMBRIDGEPORT OFFICE 04-MAR-13 03.49.39.000000 PMNN_P2_2013_JOB_SUMMARY_2 22-OCT-13 10.40.35.000000 AM 30-JUN-14 11.32.18.000000 AM 20-JUN-14 02.01.40.000000 PM 21-MAY-14 09.32.22.000000 AMvoucher_report 21-APR-14 10.11.56.000000 AM 03-JUN-14 09.04.59.000000 AMDCF Rolled Over POs by Depart 17-JUL-13 09.04.10.000000 AMCFSR_Vouchers_by Vendor ID 04-DEC-13 10.59.08.000000 AMVendor Payments for ARRA GRANT 15-OCT-13 03.38.01.000000 PMVendor Payment History Query 03-JUN-14 09.10.53.000000 AMFR versus FA for federal SIDs 24-OCT-13 10.51.21.000000 AMDOT ALL PO VOUCHER QUERY 04-APR-14 08.15.30.000000 AMNorth_Employees 25-APR-14 11.18.04.000000 AM 04-MAR-14 02.36.36.000000 PMAll DCF Employees 11-JUN-14 01.23.14.000000 PMRC_SWT_07 25-MAR-14 01.00.11.000000 PMCJTS_Employees 25-APR-14 11.18.57.000000 AMHires 16-JAN-13 01.28.24.000000 PMNN_ALL_ETOS 26-JUN-14 03.09.34.000000 PMGross Earnings Totaled 09-APR-13 03.53.05.000000 PMList of employees w/paychecks 29-MAY-13 08.01.36.000000 AM

Gross Earnings Totaled 25-JUN-13 08.51.22.000000 AMGross Earnings Totaled 09-APR-13 05.16.15.000000 PMGross Earnings Totaled 25-JUN-13 08.54.01.000000 AMLayoff Seniority/YMD, Company, 12-JUN-13 08.11.54.000000 AMALL AGENCIES; PRINT LANDSCAPE 30-OCT-13 01.03.12.000000 PM 13-MAY-13 02.55.30.000000 PMALL AGENCIES; PRINT LANDSCAPE 29-OCT-13 02.31.24.000000 PMSeparated Emp w/date prompt 25-JUN-13 01.59.43.000000 PM 06-NOV-13 10.20.21.000000 AMGross Earnings Totaled 18-JAN-13 09.20.20.000000 AMSAAAS Option 16, 5-8 21-APR-14 12.43.36.000000 PM 27-NOV-13 02.39.01.000000 PMCTF Valid Acct Codes 13-JUN-14 10.31.40.000000 AMPaycheck History for Ret 14-JAN-14 08.30.16.000000 AMNN_FMLA_JOB_SUMMARY 04-FEB-14 03.09.46.000000 PMALL AGENCIES; PRINT LANDSCAPE 11-JUL-13 01.29.28.000000 PMPaycheck History for Marie Ret 26-DEC-13 09.57.23.000000 AMAdds to staff/EEO codes 01-OCT-13 12.46.30.000000 PMTrx with headct reduct inc RIP 16-OCT-13 12.23.17.000000 PMAge from prompt by EEO Code 17-JUN-13 10.16.37.000000 AMInt. Promos w/o EEO code chg 16-OCT-13 12.33.15.000000 PM# of Disabled FT EEs 16-SEP-13 09.18.26.000000 AMTrx with headcount reduction 16-OCT-13 12.37.13.000000 PMXFR,PRO,DEM in, no S/W, FT&PT 16-OCT-13 12.40.54.000000 PM 16-OCT-13 12.46.26.000000 PMMin/Max $$- active dept jobs 26-SEP-13 08.58.06.000000 AMAdds to staff/EEO codes 16-OCT-13 11.53.09.000000 AMCount EEs by EEO, Sex, Ethnic 09-OCT-13 11.53.45.000000 AMEEs going PT to FT or FT to PT 16-OCT-13 12.28.26.000000 PMEEs-Gov AA Plan. No TWRs 21-JAN-14 11.38.31.000000 AMVendor Payment by Business Uni 15-OCT-13 02.59.05.000000 PMamt of VAC time in emp accrual 12-JUL-13 10.17.33.000000 AMCORE class Sick Report 19-JUN-13 01.37.03.000000 PMNorwalk CORE-LINK Reconcile 08-FEB-13 12.15.25.000000 PMExpiring WTP for Stamford 06-AUG-13 01.29.56.000000 PMWTP Expiration Date - Norwalk 06-AUG-13 01.29.25.000000 PMNN_6855AR 07-AUG-13 09.22.22.000000 AMnon union Stamford Employees 26-JUN-13 08.02.39.000000 AMnon union Bridgeport Employees 26-JUN-13 07.57.47.000000 AMamt of VAC time in emp accrual 11-JUL-13 08.35.13.000000 AMNN_BRDGPRT_NRWLK_STMFRD_EMPS 22-AUG-13 10.42.21.000000 AMCORE class exercise WTP Query 19-JUN-13 10.41.36.000000 AMCORE Report for CORE/LINK Rec 08-FEB-13 12.21.11.000000 PMWTP ending for Bridgeport Empl 06-AUG-13 01.28.21.000000 PMnon union Norwalk Employees 26-JUN-13 07.59.56.000000 AMNN_6855AR 02-AUG-13 09.59.20.000000 AMNN_BRDGPRT_NRWLK_STMFRD_1199 07-MAY-13 01.59.57.000000 PMCORE/LINK Reconcilliation Rpt 08-FEB-13 12.22.41.000000 PMNot completed 25-SEP-13 10.36.32.000000 AM08/12/11 Paychecks 25-SEP-13 11.31.28.000000 AMSAAAS Option 16, 5-8 21-APR-14 03.55.43.000000 PMNN_FMLA_JOB_SUMMARY 24-JUN-14 02.29.11.000000 PMSAAAS Option 16, 5-8 07-JAN-14 10.31.53.000000 AMVENDOR PMT HISTORY BY SID 22-AUG-13 03.00.20.000000 PM

13-MAR-13 09.19.51.000000 AM 12-JUN-13 12.51.06.000000 PM 08-OCT-13 08.28.24.000000 AMAsset by Location 10-APR-14 11.52.41.000000 AMAsset by Location 03-APR-14 03.16.00.000000 PMAsset by Location 05-MAY-14 08.17.28.000000 AMAsset by Location 03-JAN-14 01.29.51.000000 PMAsset by Location 05-MAY-14 08.26.25.000000 AMIn service assets w/cost 12-DEC-13 09.49.02.000000 AM 18-JUN-14 08.27.41.000000 AMAsset by Location 05-MAY-14 08.27.08.000000 AMAsset by Location 05-MAY-14 08.29.01.000000 AMAsset by Location 03-JAN-14 01.31.20.000000 PMAssets w/ descr by location 12-DEC-13 10.35.03.000000 AMAsset by Location 13-JAN-14 01.04.42.000000 PMAsset by Location 22-NOV-13 02.54.41.000000 PMAsset by Location 05-MAY-14 08.28.12.000000 AMSnapshot List of Pros Staff 05-JUN-14 09.55.18.000000 AMEmployee payroll deductions 13-MAY-13 03.04.49.000000 PMEmp. Retirement Plans 02-DEC-13 09.27.46.000000 AMRetirement Eligibility 13-MAR-13 08.30.12.000000 AM 30-JAN-14 08.27.30.000000 AMBirthdate Report 29-APR-13 03.16.02.000000 PMBirthdate Report 06-FEB-13 09.08.58.000000 AMFringe Benefits in Emp Detail 08-NOV-13 11.35.40.000000 AMlump sum 08-FEB-14 12.36.55.000000 PMVouchers Not Yet Posted 10-APR-14 12.02.58.000000 PMSet Aside Voucher Query 28-APR-14 09.39.30.000000 AMPayable Time Download 22-NOV-13 12.12.20.000000 PM 01-FEB-13 05.41.35.000000 PMTRANSFER INVOICES 30-OCT-13 11.31.20.000000 AMAssets w/ descr by location 23-JAN-14 09.44.58.000000 AMReconcile Vchr/Asset ID 04-FEB-13 10.08.23.000000 AMJournals by Fund/SID/FY Prompt 15-APR-14 12.05.19.000000 PMJob data rows by emplid 26-JUL-13 11.10.26.000000 AMAR JOURNAL DEPOSITS 21-OCT-13 05.05.12.000000 PMFringe Benefits in Emp Detail 08-OCT-13 12.14.45.000000 PMTRANSFER INVOICES 04-NOV-13 09.17.18.000000 AMTI PAYMENTS 29-OCT-13 03.27.47.000000 PMAssets w/ descr by location 30-OCT-13 12.37.21.000000 PMTI PAYMENTS 29-OCT-13 03.35.47.000000 PMIn service assets w/cost 23-JAN-14 11.27.20.000000 AMDetail Revenue Query 11-MAR-13 02.21.52.000000 PMMHA_Voucher_Report 06-FEB-13 11.17.23.000000 AMMHA_Voucher_Report 05-APR-13 11.20.13.000000 AMSAAAS Option 16, 5-8 w desc 01-FEB-13 01.29.15.000000 PMVendor Payment History BPT 26-SEP-13 09.59.59.000000 AMSAAAS Option 16, 5-8 w desc 21-AUG-13 05.39.56.000000 PMSAAAS Option 16, 5-8 w desc 26-JUL-13 08.16.00.000000 AMVendor Payment History Query 15-FEB-13 09.22.56.000000 AMDCS Deposit 02-APR-14 12.45.19.000000 PM 17-MAY-13 02.40.23.000000 PMSAAAS Option 16, 5-8 17-MAY-13 11.41.50.000000 AM 17-MAY-13 02.11.25.000000 PM

11-DEC-12 02.48.20.000000 PMDecember Sick Time 04-DEC-13 01.11.07.000000 PMAction Reason 07-APR-14 12.51.30.000000 PMEE Roster for DDS EEO 04-SEP-13 12.04.42.000000 PMMin/Max $$- active dept jobs 03-SEP-13 10.05.08.000000 AM8/12/2011 Paychecks 04-DEC-13 10.57.16.000000 AMEE Service Ratings for EEO 28-OCT-13 09.53.14.000000 AMVAC Time Hours by Union 10-DEC-13 12.55.17.000000 PMVAC Time Hours by Union 23-DEC-13 03.16.43.000000 PMB2 Reimb by PGM 16-MAY-13 11.59.51.000000 AMPayroll Roster FY2013 14-FEB-13 08.05.24.000000 AMDetailed Payroll Qry New Hires 04-DEC-12 03.33.19.000000 PMDetailed Payroll Qry 23-SEP-13 01.29.23.000000 PMKK Allot DOT 21-MAR-13 11.43.16.000000 AMAll Encumbered PO Balances 24-JUN-13 08.17.54.000000 AMReview projects for RTRNG 07-MAR-13 10.55.56.000000 AMWatchdog_14 12-MAR-13 03.21.19.000000 PMDOT Emp - Sal Plan - Grade 28-FEB-13 10.45.59.000000 AMDOT Postion Data 05-JUL-13 09.19.29.000000 AMHR OT Hours 24-JUN-13 01.45.34.000000 PMPaytime Data - Special Codes 05-AUG-13 12.48.39.000000 PMDetailed Payroll Qry 26-DEC-13 11.56.44.000000 AMPaytime Data - HR 07-NOV-13 11.34.58.000000 AMDetailed Payroll Qry 13-SEP-13 11.38.47.000000 AMDOT Emp - Sal Plan - Grade 27-MAR-13 09.32.26.000000 AMDetailed Tuition Reimb 20-MAY-13 02.31.19.000000 PMAudit Detailed Payroll Qry 26-FEB-13 08.53.45.000000 AMEmp & PCN Basics 19-SEP-13 11.10.42.000000 AMDDS Payroll Detail 09-JUN-14 01.04.49.000000 PMJRNAL_TRANS_TABLE 24-JUL-13 01.28.37.000000 PMDOT Postion default ComboCode 20-MAR-13 03.22.49.000000 PMDDS Payroll Detail 06-JUN-14 03.21.45.000000 PMpo info for po balance report 24-JUN-13 08.18.40.000000 AMReview Project Budget Jnls 03-JUN-13 10.34.39.000000 AMLeadership Project - HR Links 07-JAN-13 10.09.39.000000 AM 19-SEP-13 11.55.44.000000 AMDetailed Payroll Holiday Qry 13-SEP-13 02.18.04.000000 PMDDS SOS Rpt Data - Family Spt 08-MAY-14 10.15.27.000000 AMVoucher Acctg Lines by PO 08-MAR-13 09.42.34.000000 AMDDS Payroll Detail 09-JUN-14 11.30.22.000000 AMDetailed Tuition Reimb 20-MAY-13 09.41.50.000000 AMPayroll - HR Acctg Lines 14-FEB-13 11.11.34.000000 AMDDS Payroll Detail - My unit 26-JUN-14 09.11.08.000000 AMCFO Comp Time Earned Rpt 05-NOV-13 08.24.12.000000 AMDOT Postion Data 2 19-JUN-13 12.16.33.000000 PMPaytime Data - Special Codes 05-NOV-13 01.30.20.000000 PMEmployee Data for OT Reports 30-SEP-13 10.58.04.000000 AMProject Resource Expendidtures 08-NOV-13 03.20.24.000000 PM 30-MAY-13 01.56.33.000000 PMInventory item accgt data 27-SEP-13 03.27.34.000000 PMInv Usage & Ship - Acctg Info 19-SEP-13 01.29.22.000000 PMInventory Items Rpt 25-OCT-13 12.45.01.000000 PMPay check data 04-MAR-13 01.54.25.000000 PMDOT Emp - Sal Plan - Grade 09-APR-14 01.02.06.000000 PM

DDS SSBG SID 20705 EXP 22-APR-14 12.55.00.000000 PMSummer Worker Pay 12-MAR-13 11.54.58.000000 AM 18-JAN-13 02.20.36.000000 PMDOT Postion Data 25-OCT-13 01.13.57.000000 PMSOS - GL Ledger Rpt 15-MAY-14 10.09.29.000000 AMJRNAL_TRANS_TABLE 14-MAY-13 11.58.14.000000 AMLeadership Project - HR Links 11-JUN-13 02.08.33.000000 PM 28-FEB-13 03.06.06.000000 PM 11-FEB-14 03.34.44.000000 PM 28-FEB-13 01.42.13.000000 PM 28-FEB-13 03.20.41.000000 PM 17-JAN-13 04.10.08.000000 PM 21-FEB-13 08.39.37.000000 AMWC Claims 01-APR-13 11.42.12.000000 AMNew Workers Comp Claims 19-DEC-12 05.08.20.000000 PMVoucher join with CT_VC_ACCTIN 10-DEC-12 01.21.59.000000 PMpayroll by ID, deptid, ck date 26-DEC-12 10.21.54.000000 AMPAYROLL_BY_SID 17-DEC-12 03.41.29.000000 PM# Active positions from PosTbl 22-MAR-13 10.45.11.000000 AM 22-MAR-13 10.43.55.000000 AM 15-OCT-13 03.29.07.000000 PM 05-SEP-13 10.55.34.000000 AMDDS Set Aside Vchr Qry Q2 Ver3 03-MAY-13 11.42.54.000000 AMVendor Payments 17-MAR-14 01.26.10.000000 PMFRINGE W JOURNAL TABLE 27-JAN-14 01.52.06.000000 PMPC2 budget entries 12-MAR-14 10.45.56.000000 AMInfo from CT_VCNTRCT 05-JUL-13 01.52.31.000000 PMDet pay with job code PLUS 05-MAR-13 07.31.08.000000 AMPO rec not Vchred w/ account 14-MAR-13 11.42.42.000000 AMPC budget journals 12-DEC-12 01.26.51.000000 PMDet Pay OT Shift Diff only 22-JAN-13 08.09.44.000000 AMDetail pay rpt for SID 20513 21-DEC-12 08.36.18.000000 AMDDS Set Aside Vchr Qry Q3 Ver2 03-MAY-13 10.53.11.000000 AMEE_email 31-JAN-13 10.29.36.000000 AM 01-JUL-13 12.23.23.000000 PMAll Pay & Hours - Dept & Date 22-AUG-13 08.33.41.000000 AM 01-JUL-13 12.24.11.000000 PM 01-JUL-13 12.31.17.000000 PMproject 28-DEC-12 02.55.34.000000 PM 01-JUL-13 12.20.21.000000 PMTrial Balance Report 23-JUL-13 09.29.57.000000 AMMHA_Voucher_Report 01-AUG-13 08.19.57.000000 AMPer Capita MOD_ACCRL 28-JAN-13 09.48.37.000000 AMpayroll by employee ID and PPD 07-JAN-13 10.16.47.000000 AMProject_tree 01-JUL-13 12.25.28.000000 PMfund 01-JUL-13 12.24.57.000000 PM 01-JUL-13 12.24.57.000000 PM 01-JUL-13 12.23.39.000000 PM 01-JUL-13 12.23.55.000000 PMPaid Vend Addr Ref (5/26/05) 01-FEB-13 01.57.55.000000 PMVendor Payments by SID-Fund-SO 04-FEB-13 03.32.16.000000 PM 26-APR-13 01.12.47.000000 PMNonPO Vchrs by Bus Unit(s) 26-APR-13 10.50.44.000000 AMVoucher Paid Summary (3/1/04) 01-FEB-13 02.03.14.000000 PM

Exp Rpt by SID-Fund WEST 04-FEB-13 12.49.56.000000 PMAssets w/ descr by location 07-FEB-14 11.06.13.000000 AMExp Rpt by SID-Fund STS 04-FEB-13 04.10.10.000000 PMOverride OVT Task 23-APR-14 12.50.29.000000 PMVendor Payment History Query 07-MAR-14 11.21.34.000000 AMVendor Payments by SID-Fund 12-JUN-13 02.41.59.000000 PMVendor Payments by SID-Fund-NR 16-JUL-13 08.20.18.000000 AMfrom SAAAS Option 16, 5-8 04-FEB-13 10.29.35.000000 AMfrom SAAAS Option 16, 5-8 04-FEB-13 10.24.46.000000 AMSame Agency-No Cross Agency 23-OCT-13 10.34.01.000000 AM1st checks due to doc from tpa 17-JAN-13 02.12.32.000000 PM 22-NOV-13 03.04.39.000000 PM 22-NOV-13 11.54.12.000000 AMSAAAS Option 16, 5-8 22-NOV-13 01.51.42.000000 PMEEs going PT to FT or FT to PT 21-DEC-12 01.19.46.000000 PMWorkforcebyLMA/ 21-DEC-12 02.11.35.000000 PMTrx with headct reduct inc RIP 21-DEC-12 01.31.12.000000 PMAdds to staff/EEO codes 21-DEC-12 01.17.46.000000 PMDDS Set Aside Vchr 2 qtr 14-JAN-13 08.42.03.000000 AMDDS Set Aside Vchr 1st qtr 01-OCT-13 01.47.08.000000 PMVendor Payments 18-NOV-13 10.55.56.000000 AMReceipts not Vouchered 21-JUN-14 09.14.03.000000 AMDDS Set Aside Vchr 1st qtr 26-FEB-13 07.28.12.000000 AMNR Pivot Table Payroll Data 07-MAY-13 12.40.32.000000 PMWorkforcebyLMA/District/Bureau 02-JUL-13 10.25.09.000000 AMMin/Max $$- active dept jobs 28-OCT-13 03.35.01.000000 PMEEs w/LMA chg from Tolland 07-NOV-13 03.37.51.000000 PMEEs w/LMA chg from New London 07-NOV-13 03.35.04.000000 PMEEs w/LMA chg from New Haven 07-NOV-13 03.36.38.000000 PMEEs w/change in LMA from Htfd 07-NOV-13 03.32.42.000000 PMHistory of ee movement in/out 24-MAY-13 03.35.21.000000 PMHistory of ee movement in/out 26-NOV-13 03.08.04.000000 PMHistory of ee movement in/out 14-NOV-13 01.41.46.000000 PMEEs w/LMA chg from Fairfield 14-NOV-13 01.51.33.000000 PMHist, ee movemt, updatE 16-OCT-13 08.13.18.000000 AMHistory of ee movement in/out 05-APR-13 03.18.12.000000 PMHistory of ee movement in/out 26-NOV-13 03.22.26.000000 PMHistory of ee movement in/out 14-NOV-13 01.44.49.000000 PMHistory of ee movement in/out 26-NOV-13 02.31.04.000000 PMHistory of ee movement in/out 10-DEC-13 01.43.27.000000 PMAdds to staff/EEO codes 23-JUN-14 09.34.01.000000 AMEEs going PT to FT or FT to PT 28-OCT-13 03.36.57.000000 PMInternal Promos no EEOcode chg 03-APR-13 02.58.37.000000 PMTrx with headct reduct. County 16-JUN-14 08.17.04.000000 AMCount EEs by EEO, Sex, Ethnic 28-OCT-13 03.38.33.000000 PMAge from prompt by EEO Code 01-NOV-13 12.35.54.000000 PMTrx with headct reduct 06-JUN-14 02.28.47.000000 PMDEPTID adds to staff/EEO codes 23-JUN-14 09.36.45.000000 AMAge from prompt by EEO Code 01-NOV-13 12.34.42.000000 PMDAS CONTRACTS 22-NOV-13 11.55.45.000000 AMVoucher Energy Consumption 22-NOV-13 03.21.11.000000 PMAll PO Bal w/ or w/o Vouchers 22-NOV-13 01.49.21.000000 PMSAAAS Option 16, 5-8 22-NOV-13 01.21.11.000000 PM 22-NOV-13 02.23.17.000000 PM

22-NOV-13 02.12.34.000000 PMIn service assets w/cost 22-JAN-14 02.52.45.000000 PMNonPO Vchrs by Bus Unit(s) 22-NOV-13 11.32.12.000000 AMSAAAS Option 16, 5-8 22-NOV-13 01.38.25.000000 PMVendor Payments by SID-Fund 26-JUL-13 11.22.12.000000 AM 22-NOV-13 11.49.50.000000 AM 22-NOV-13 03.02.55.000000 PM 28-FEB-13 12.22.18.000000 PM 28-FEB-13 02.31.59.000000 PMEmployee payroll deductions 06-MAR-13 11.19.50.000000 AM 28-FEB-13 03.19.24.000000 PMHRS 02-JUN-14 08.41.58.000000 AMVendor Payments by SID-Fund403 11-JUL-13 11.41.33.000000 AMDetail payroll report North 03-JUN-14 02.28.57.000000 PMMultiple payperiods 26-FEB-13 02.56.50.000000 PMMultiple payperiods 26-FEB-13 03.12.05.000000 PMVendor Payments by SID-Fund 21-JUN-13 03.02.52.000000 PMDetail payroll report North 25-JUN-14 11.06.38.000000 AMVendor Payments by SID-Fund 20-MAR-13 03.58.06.000000 PMHRS 04-JUN-14 12.48.39.000000 PMVendor Payments by SID-Fund 10-JAN-13 12.48.04.000000 PMDDS Set Aside Vchr Qry Q2wDate 26-FEB-13 03.04.08.000000 PM 04-MAR-13 11.46.41.000000 AMPietro for HIRE DELETE 28-MAR-14 03.06.44.000000 PMSalary info for AI's by barg.u 24-APR-13 02.47.43.000000 PMBusiness Office 10-DEC-13 01.31.32.000000 PMBiweekly Overtime 21-MAY-14 11.22.43.000000 AMEmp. Retirement Plans 30-APR-13 10.18.50.000000 AMSeniority by Loc 17-DEC-12 10.59.26.000000 AMDDS Position Roster 07-MAY-14 02.30.13.000000 PMEmp. Retirement Plans 29-APR-13 12.30.15.000000 PMMandatory OT Double Time 21-MAY-14 10.59.20.000000 AMEmployees worked over 16 hrs. 06-JUN-14 03.52.36.000000 PMTRC's by date Unpaid Time 27-MAY-14 04.09.28.000000 PMSeniority by Loc 17-DEC-12 10.35.48.000000 AMPayroll 21-MAR-14 01.58.12.000000 PM2014 IFS 28-MAR-14 10.07.19.000000 AMEmp changes in date range 02-MAY-13 09.16.54.000000 AMOpen or Closed Disability WC C 28-AUG-13 04.50.41.000000 PMEmpl.roster with address 10-DEC-13 01.43.27.000000 PMProgram supv seniority north 27-MAY-14 10.17.36.000000 AM 30-APR-13 10.55.37.000000 AMWorking Test Period Report 02-JUN-14 02.00.17.000000 PMLPN and RN stipends 03-DEC-13 09.45.40.000000 AMAR Accounting Distribution 21-FEB-13 10.43.36.000000 AMAgency Assets by Status 28-MAY-13 09.52.43.000000 AMAR Accounting Distribution 22-OCT-13 02.12.43.000000 PMAttendance Review Detail 08-OCT-13 01.48.00.000000 PMDetailed Hours Worked in WTP 05-FEB-13 03.23.58.000000 PMLPN and RN stipends 27-JUN-14 06.53.25.000000 PMExecutive Branch 24-JAN-13 09.59.21.000000 AMVendor Payments by Account 15-OCT-13 09.41.01.000000 AMALL AGENCIES; PRINT LANDSCAPE 18-JUN-13 10.17.31.000000 AMNN_FMLA_JOB_SUMMARY 08-JUL-13 12.36.14.000000 PM

Remaining PO Balance Detail 17-JUN-13 04.16.26.000000 PMVendor Contract info-man@#2 31-JAN-14 04.18.50.000000 PM# of vouchers by operID 26-APR-13 02.49.55.000000 PMRemaining PO Balance Detail 30-MAY-13 04.21.07.000000 PMVendor Payments by SID-Fund 14-FEB-14 02.38.57.000000 PMPO'S BY BUS UNIT 31-JAN-14 04.40.38.000000 PMAR Distrib for 50000 Acct Only 31-JAN-14 04.23.52.000000 PMVendor Payments by SID-Fund-NR 31-JAN-14 04.15.26.000000 PMVendor Payments 13-AUG-13 07.34.34.000000 AMVendor Payments by SID 14-FEB-14 03.18.18.000000 PMVendor Payments by SID-Fund-SO 14-FEB-14 05.19.49.000000 PMExp Rpt by SID-Fund STS 05-MAR-14 10.32.40.000000 AMExp Rpt by SID-Fund WEST 31-MAR-14 03.07.35.000000 PMVendor Pymt History /Vendor# 3 24-MAR-14 02.06.58.000000 PMCount of PO's by BuyerID 02-JUL-13 09.59.54.000000 AMRemaining PO Balance Detail 30-APR-13 02.48.56.000000 PMPayment Reconciliation Query 09-JUN-14 02.45.06.000000 PMPaid Vend Addr Ref (5/08/06) 06-MAY-13 09.54.10.000000 AMVendor Payments by SID-Fund 11-DEC-12 10.30.16.000000 AM 05-JUN-13 12.25.43.000000 PM 25-OCT-13 08.19.23.000000 AMNOV 7, 2013 07-NOV-13 08.24.29.000000 AM 17-DEC-13 09.19.25.000000 AMNorwich Employees 22-MAY-14 10.56.36.000000 AMDDS roster for photo ids 26-JUN-14 02.54.18.000000 PMSalary information by job 22-MAY-14 09.41.30.000000 AMMileage reimbursements by ppe 29-JUL-13 09.16.00.000000 AMMandatory OT Double Time 22-MAY-13 02.44.02.000000 PMPosition and Job Data 28-FEB-13 02.31.38.000000 PMRMC_ADDRESSES 28-FEB-13 01.28.51.000000 PMRMC_ADDRESSES2 28-FEB-13 03.30.46.000000 PM 28-FEB-13 12.25.38.000000 PM 05-SEP-13 02.30.26.000000 PM 28-FEB-13 12.16.29.000000 PM 31-MAY-13 12.06.33.000000 PM 05-JUN-13 11.53.17.000000 AM 25-MAR-14 10.58.33.000000 AMFor Louise 06-JUN-13 09.00.19.000000 AMFor Renee 04-JUN-13 02.07.56.000000 PMsince 8/6/2010 06-AUG-13 05.36.43.000000 PM1199 and NP2 26-JUL-13 11.12.27.000000 AMProrated Calculation 17-JAN-14 02.39.03.000000 PMJob Code-Dept Prompt 21-JUN-13 02.59.25.000000 PMNew Workers Comp Claims 13-SEP-13 03.20.24.000000 PMLPN Per Diem Audit - No hours 11-JUN-13 09.21.18.000000 AMMandatory OT Double Time Shift 25-NOV-13 03.00.09.000000 PMFor Jennifer Green 15-AUG-13 01.21.34.000000 PMSince 8/6/2010 28-AUG-13 02.01.24.000000 PM 28-OCT-13 09.30.57.000000 AMFor Julie Roy 06-JUN-13 01.31.02.000000 PMEmployee Table 18-JUN-14 06.59.58.000000 PM 14-JAN-14 01.45.30.000000 PMFMLA Leave Paid and Unpaid 07-JUN-13 01.19.07.000000 PM 29-OCT-13 09.22.33.000000 AM

17-APR-14 03.30.13.000000 PM 29-OCT-13 09.18.46.000000 AMTiers 2, 2A, Hybrid, Alt 06-JUN-13 11.45.39.000000 AM 16-AUG-13 08.40.01.000000 AMDependents approaching 19or26 21-MAR-13 10.09.05.000000 AM 28-FEB-13 02.31.18.000000 PMPay Check Table Security Test 05-MAY-14 09.17.43.000000 AMDependents who are age 19 & 26 13-MAY-13 09.17.37.000000 AMTiers 2, 2A, Hybrid, Alt 13-JUN-13 10.43.52.000000 AM 28-FEB-13 12.25.37.000000 PMExp Rpt by SID-Fund WEST 05-FEB-13 05.03.36.000000 PMDetail payroll report South 06-FEB-13 11.47.46.000000 AMDetail payroll report for DDS 13-FEB-13 11.36.29.000000 AMVendor Payments by SID-Fund 05-FEB-13 03.54.39.000000 PMPayroll by Dept, Sid, and Date 13-FEB-13 11.50.23.000000 AMExp Rpt by SID-Fund WEST 05-FEB-13 05.06.44.000000 PMAll Positions for an Agency 14-DEC-12 01.58.28.000000 PMPaycheck History - Core-CT 24-JUN-13 05.16.51.000000 PMManagers elig.for add.vac.cred 21-JAN-14 01.56.59.000000 PM 10-MAR-14 03.44.11.000000 PMP/R-Chrt Dept ID/Pay End Date 10-MAR-14 03.43.42.000000 PMPosition and Employee 28-FEB-13 02.31.44.000000 PMBenefit Deduction Report 09-JUL-13 04.34.47.000000 PMOPEB and OPE2 26-AUG-13 04.14.31.000000 PM 11-JUL-13 12.21.48.000000 PM 26-JUN-13 02.32.00.000000 PMEmployees worked over 16 hrs. 05-NOV-13 10.18.10.000000 AMSitpend payments by ppe 09-JUL-13 08.32.40.000000 AMSitpend payments by ppe 09-JUL-13 08.35.12.000000 AMEMPLOYEE ROSTER NO SS 05-APR-13 03.19.39.000000 PMTRAINING STEPS 28-FEB-13 12.13.51.000000 PMseniority NP2 and P3B Roselle 04-APR-13 03.36.17.000000 PMSTS Durational workers 05-APR-13 04.02.17.000000 PMPAYROLL INQ BY SID 27-DEC-13 12.59.45.000000 PMDetailedHoursWorkedinWTP7-1-09 31-JAN-13 09.55.46.000000 AMWTP new hire/promotions 31-JAN-13 10.10.28.000000 AMOvertime per PP1 06-FEB-13 10.11.44.000000 AMDDS West Terminated Employees 16-AUG-13 10.59.35.000000 AMEMPLOYEE SUSP ADMIN 11-JAN-13 12.17.28.000000 PM 05-DEC-13 07.41.24.000000 AMMILITARY LEAVE REPORT 08-NOV-13 03.24.35.000000 PMPositions for DDS West 25-FEB-13 02.14.00.000000 PMsick and vac paid sum 28-FEB-13 12.16.10.000000 PM 28-FEB-13 03.07.07.000000 PMsick and ul time 28-FEB-13 12.15.55.000000 PMPaycheck DD or Check 26-JUN-13 09.43.01.000000 AM09/30 Paychecks 26-JUN-13 08.54.46.000000 AM 28-FEB-13 12.30.16.000000 PM 02-DEC-13 03.38.39.000000 PMStatus of position approv rows 25-JUN-14 08.37.46.000000 AMTerminated Empees Active Billg 25-FEB-13 04.08.01.000000 PMEmp rost w/ birth & long dates 15-APR-13 12.14.06.000000 PMJob/Pos Loc/Reports To 10-DEC-12 12.00.08.000000 PMWTP new hire/promotions 20-AUG-13 09.20.31.000000 AM

Overtime FOR EMPLOYEE 06-AUG-13 10.25.39.000000 AMAge - ALL, Svc - ALL 11-MAR-13 01.12.09.000000 PMPaycheck DD or Check 26-JUN-13 09.08.37.000000 AMEmployee Roster w Ethnic Group 11-JUN-14 09.58.05.000000 AMTotal OT paid for PP per acct 26-JUN-14 01.31.06.000000 PMMandatory OT Double Time Shift 26-NOV-13 11.20.45.000000 AMOt BY OVERRIDE REASON IN LIST 22-NOV-13 01.52.31.000000 PMEmpl Info 07-FEB-13 10.13.04.000000 AMEMPLOYEES OUT ON LEAVE 22-MAY-14 11.44.18.000000 AMAssets w/ descr by location 09-APR-13 02.44.58.000000 PMDetail Revenue Query 17-MAR-14 04.11.38.000000 PMSAAAS Option 16, 5-8 19-MAR-13 12.48.00.000000 PMOverride Rson using TL_Rpr_Tbl 05-MAR-14 03.09.37.000000 PM# active ees 24-JAN-14 02.43.13.000000 PMDEP NEW HIRES_TERMS 01-MAY-13 01.35.41.000000 PMDEP NEW HIRES_TERMS 30-APR-13 09.31.19.000000 AM8/12/11 Paychecks 26-JUN-13 11.27.39.000000 AMCT_DEP_EMP_PERM_HIRES 09-JAN-14 10.15.51.000000 AMAll Emp Addr w Prot Data 24-JAN-14 02.33.59.000000 PMPrompt in start and end dates 16-MAY-13 12.50.08.000000 PMEmp term&retired in date range 26-JUN-13 09.50.23.000000 AMCURRENT EMPLOYEES w AI Date 22-MAR-13 11.31.56.000000 AMDecember Sick Time 26-JUN-13 01.45.51.000000 PMT&L Entry by TRC and PPE 24-APR-14 11.23.56.000000 AMTWR Employees 14-MAR-14 04.27.55.000000 PMLists all DEEP ComboCodes 19-MAY-14 03.53.33.000000 PMSet Aside Query 10-DEC-13 12.37.32.000000 PMMOD_CASH collections of Rev 28-MAR-13 10.55.43.000000 AMSet Aside Query 11-DEC-13 08.49.58.000000 AM 05-MAY-14 03.12.56.000000 PM 29-APR-14 02.47.03.000000 PMTrial Balance Report 10-JAN-14 04.50.54.000000 PMBudget Information Query 24-JAN-13 05.45.59.000000 PMSAAAS Option 16, 5-8 Utility 01-MAY-14 09.54.02.000000 AMAssets w/ descr by location 10-APR-13 09.46.52.000000 AMAssets w/ descr by location 15-AUG-13 08.36.28.000000 AMIn service assets by location 10-APR-13 09.46.07.000000 AMMSA-Pay Detail by proj code 18-NOV-13 02.44.58.000000 PMNPS 319 Payments 06-FEB-14 04.13.56.000000 PMGL Journals for MQSA SID 20292 06-MAY-13 11.28.46.000000 AMHas PO and Voucher Information 04-APR-13 02.27.38.000000 PMMSA-Payroll Detail by EMP 05-MAR-13 05.28.45.000000 PMRTP PO VOUCHER 28-MAR-14 09.27.04.000000 AMMSA-Payroll Detail by EMP 22-FEB-13 09.45.29.000000 AM319 GRANT PM MATCH REPORT 04-JAN-13 09.24.28.000000 AMSAAAS Option 16, 5-8 Utility 05-MAY-14 07.54.31.000000 AMExpenditures by SID/CFDA Nbr 30-MAY-14 03.49.21.000000 PMRemaining PO Balance Summary 26-JUL-13 11.51.53.000000 AMExpenses by vendor 28-MAR-13 02.45.20.000000 PMLapsing Project budgets reduce 31-JUL-13 03.04.43.000000 PMSAAAS Expenditure Detail 21-FEB-13 10.42.49.000000 AMSAAAS Option 16, 5-8 Vendor 30-JUL-13 09.48.51.000000 AMPayroll Exp Financial Detail 29-NOV-13 02.00.25.000000 PMRetrieves all docs incl AP 22-JUL-13 01.44.50.000000 PM

SAAAS Option 16, 5-8 Utility 14-MAR-13 04.09.48.000000 PMSet Aside Query 10-DEC-13 11.49.28.000000 AMRev collected Dept=DEP4xxxx 12-MAR-13 11.09.38.000000 AMPayroll Journal for Correction 30-MAY-14 11.27.06.000000 AMReceiving Req'd - No Receiver 10-JUN-13 10.16.55.000000 AMRev collected Dept=DEP4xxxx 12-MAR-13 04.17.15.000000 PMAll expenses, vouch & journals 01-APR-14 08.34.06.000000 AMAll expenses for a PO grouped 02-MAY-14 10.49.23.000000 AMExpenditures by SID/CFDA Nbr 31-JUL-13 11.06.10.000000 AMAll vouchers for a PO 09-SEP-13 09.46.49.000000 AMAll expenses, vouch & journals 08-AUG-13 10.02.18.000000 AMPO Bal w/exp and GLE 09-APR-14 01.58.23.000000 PMVouchers w/vendor/staff/amount 17-DEC-12 03.38.12.000000 PMRev collected Dept=DEP4xxxx 12-MAR-13 01.26.09.000000 PMRev collected Dept=DEP4xxxx 28-AUG-13 12.27.03.000000 PMPO Bal w/ or w/o Vouchers 30-SEP-13 10.24.51.000000 AMSAAAS Option 16, 5-8 Vendor 30-JUL-13 09.45.46.000000 AMJournal Entry Query 05-JUL-13 11.14.53.000000 AMSAAAS Option 16, 5-8 Utility 14-MAR-13 03.51.25.000000 PMVouch/Inv info by Vendor/Ck# 12-DEC-13 03.53.22.000000 PMExp vouchers by Fund/SID 12-AUG-13 02.17.46.000000 PMCommitment 25-JUN-13 03.03.59.000000 PMQuarterly Worksheet Wages 11-JUL-13 11.43.12.000000 AMEE counts, wages for 3 pay pds 11-JUL-13 11.46.59.000000 AMInfo by Emp ID 05-JUN-14 02.18.11.000000 PMCT_DEP_PAYCK_ALLTIME_IF_PROJCT 07-JAN-14 01.57.25.000000 PMInfo by Emp ID 23-JAN-14 04.00.18.000000 PMCT_DEP_PAYCK_ALLTIME_IF_PROJCT 22-NOV-13 11.08.27.000000 AM 25-SEP-13 10.42.33.000000 AMDecember Sick Time 25-SEP-13 02.03.47.000000 PM 25-SEP-13 11.31.21.000000 AMList of active, full time emps 25-MAR-13 11.52.54.000000 AMReceiving Req'd - No Receiver 10-JUN-13 10.23.50.000000 AMExpenses by vendor 28-MAR-13 03.14.28.000000 PMPO INFO FOR SPILLS 17-SEP-13 08.47.03.000000 AMUse this Query for Adj 14-MAR-13 11.17.15.000000 AMPosition Status Rpt FundSID 21-OCT-13 11.37.28.000000 AMComp Time Earn & Used by Dept 03-JAN-13 11.27.30.000000 AMJournals _BY_CRITERIA 18-DEC-13 04.16.16.000000 PMMSA Project no Trans Cod w/CC 04-SEP-13 04.01.48.000000 PMCT_ALLTIME_IF_Forest_FrBen_CH1 07-APR-14 11.45.08.000000 AMOE For IDC purposes 04-JUN-14 11.22.19.000000 AMHrs & $ for All Seasonals 21-APR-14 01.33.30.000000 PMMSA Fd,SID,Prj no Trans Cod 05-MAY-14 09.47.23.000000 AMRetrieves drawdowns 02-APR-14 04.44.55.000000 PMInfo by Emp ID 22-NOV-13 11.55.24.000000 AMBNR Prjt time by Chrtfld Dept 07-APR-14 08.59.45.000000 AMRuns Time by Time Report Code 09-JAN-14 02.31.40.000000 PMPayroll Hours and Dollars 18-DEC-12 01.51.40.000000 PMPO Bal w/ or w/o Vchrs by PRJ 11-MAR-14 11.33.54.000000 AMAll fields use for adj 19-JUN-13 09.21.56.000000 AMPO Bal w/ or w/o Vchrs w PRJ 09-MAY-13 02.28.44.000000 PMIncludes FY and Acct Per<>999 19-JUN-13 08.38.45.000000 AMFor Exp or rev using like SID 06-SEP-13 02.21.19.000000 PM

Hours and Dollars By Prj 05-MAY-14 08.59.57.000000 AMVacant and Filled Positions 18-NOV-13 02.30.24.000000 PMBOR Prjt time by Chrtfld Dept 30-APR-14 01.12.00.000000 PMEnter Project and Greater FY 26-MAR-13 01.58.24.000000 PMMimics MSA by Fund and SID 17-JAN-13 03.00.28.000000 PMPayroll Hrs and $ for Seas 01-APR-14 05.14.50.000000 PMPayroll Hours and Dollars 24-SEP-13 04.49.08.000000 PMAll trans by incl rev & exp 11-JAN-13 04.19.21.000000 PMOE For IDC purposes 04-JUN-14 10.44.06.000000 AMJournals _BY_CRITERIA 28-MAY-14 11.16.57.000000 AMCT_DEP_ToCollectAllTime_E 16-JAN-14 03.50.35.000000 PMGets all docs incl AP w Activi 24-JAN-13 03.23.00.000000 PMCT_DEP_ToCollectAllTime_E 22-APR-14 08.49.04.000000 AMHrs and $ prompts for fund/sid 05-MAY-14 09.06.11.000000 AMTo retrieve federal exp 18-OCT-13 04.14.07.000000 PMJournals _BY_CRITERIA 23-OCT-13 08.56.31.000000 AMSAAAS Option 16, 5-8 05 16-APR-13 04.09.30.000000 PMUse this Query for Adj 31-OCT-13 01.10.10.000000 PMMSA Fd,SID,Prj no Trans Cod 31-OCT-13 01.00.10.000000 PMMimics MSA for specific pos# 27-AUG-13 09.38.11.000000 AMBNR Prjt time by Chrtfld Dept 08-MAY-13 12.44.07.000000 PMDetail Revenue Query 24-APR-14 11.51.31.000000 AMSAAAS Option 16, 5-8 Vendor 10-DEC-12 03.22.15.000000 PMMimics MSA for specific pos# 01-OCT-13 10.58.23.000000 AMSAAAS Option 16, 5-8 16-APR-13 04.08.32.000000 PMHas PO & Vouch Info 17-APR-13 05.36.03.000000 PMMonthly Rev Detail *ModAccrl* 16-MAY-13 05.02.39.000000 PMRev Detail Select Mo*ModAccrl* 30-AUG-13 11.06.33.000000 AMRev Sum Fund-SID-FY 21-MAR-13 02.23.15.000000 PMPayroll Hours & Dollars 04-JAN-13 11.52.09.000000 AMGL Journals for NPS projects 21-MAR-14 03.22.32.000000 PMPyrll Hrs and Dollars by Emp 04-JAN-13 02.03.37.000000 PMPyrll Hrs and Dollars by Emp 04-JAN-13 03.37.38.000000 PMMSA-Payroll Det by Fund_SID 22-NOV-13 05.52.16.000000 PMLIS Improve - DETAIL ACTIVITY 04-APR-14 04.47.57.000000 PM 19-AUG-13 08.01.46.000000 AMOriginal Start and Chartfield 03-DEC-13 11.38.54.000000 AMManagers 18-SEP-13 01.49.47.000000 PM 05-MAY-14 12.03.56.000000 PMDRS Employees Home Addresses 14-DEC-12 01.39.00.000000 PMCompare pers/pos loc - active 05-MAY-14 11.57.14.000000 AMOriginal Start and Chartfield 05-MAY-14 11.25.20.000000 AMrace sex age 16-OCT-13 12.03.43.000000 PMRetrieves all docs incl AP 26-FEB-13 03.59.35.000000 PMInfo by Emp ID 07-JAN-13 01.41.45.000000 PMInfo by Emp ID 07-JAN-13 01.38.49.000000 PMMSA by Chartfield prompt 05-DEC-12 10.26.34.000000 AMDependents approaching 19or23 14-AUG-13 11.48.22.000000 AMPrompt in start and end dates 06-NOV-13 09.56.31.000000 AMSAAAS Option 16, 5-8 Vendor 12-AUG-13 02.05.23.000000 PMDetailed Additional Payroll 22-AUG-13 10.16.52.000000 AMT&L Entry by TRC and PPE 29-APR-14 09.43.44.000000 AMWages_Fringes_Others_Expense 04-OCT-13 01.36.21.000000 PMcharges to acct 53755 06-NOV-13 04.24.24.000000 PM

Wages_Fringes_Others_Expense 04-OCT-13 01.34.53.000000 PMtest query for NEL 04-OCT-13 11.45.28.000000 AMExpenses 50000 to 58000 04-OCT-13 11.44.45.000000 AMSalary, Fringe B. and Others 04-OCT-13 01.52.52.000000 PMExpenses 50000 to 58000 04-OCT-13 01.51.25.000000 PMPURA Expenditures 04-OCT-13 01.31.23.000000 PMEmp. Retirement Plan Info 03-DEC-13 02.12.01.000000 PMHire report w/i effect dtes 05-MAR-14 03.57.08.000000 PMAll Positions for DEP 01-FEB-13 09.59.21.000000 AM 16-JUL-13 02.49.30.000000 PMPermanent Employees 05-MAR-14 04.15.55.000000 PMGender/Race by AA Reporting 06-DEC-12 10.35.19.000000 AMManagers List 16-JUL-13 02.16.38.000000 PMTerminated Employees 15-NOV-13 02.59.22.000000 PMPermanent Employees 06-DEC-12 10.32.17.000000 AMPermanent Employees 25-MAR-13 11.01.46.000000 AMAll expenses, vouch & journals 13-JUN-14 10.41.50.000000 AMAll expenses, vouch & journals 10-FEB-14 12.16.53.000000 PMPOINFOWITHOBAMOUNT 13-MAR-13 03.09.02.000000 PMSAAAS Option 16, 5-8 24-JAN-14 03.13.58.000000 PMPaymentVoucherVendor 23-OCT-13 11.31.46.000000 AMSAAAS Option 16, 5-8 Utility 02-JUN-14 08.20.53.000000 AMSAAAS Option 16, 5-8 Utility 09-MAY-14 11.48.48.000000 AM 06-DEC-13 11.04.36.000000 AMCT_DEP_CURR_SEAS_BY_BUREAU 17-MAR-14 01.21.11.000000 PMCT_DEP_SEASONAL_HRS 12-MAR-14 03.47.04.000000 PM 29-APR-14 09.00.44.000000 AMAll trn incl rev&exp like Dept 15-MAY-14 01.36.42.000000 PMOE For IDC purposes 04-JUN-14 11.33.17.000000 AMCurrent EEs in Class 2014 09-APR-14 10.23.47.000000 AMTIME IN CLASS 09-APR-14 08.59.00.000000 AMClass Changes 10-APR-14 01.48.55.000000 PMEmployee Addresses 06-AUG-13 03.44.17.000000 PM 25-MAR-14 10.06.02.000000 AMNP5 Employees 13-NOV-13 09.59.58.000000 AMMail & eMail Addresses 09-OCT-13 04.51.00.000000 PMPositions newly established 23-SEP-13 08.46.15.000000 AMAges from prompt date 26-FEB-14 09.01.43.000000 AMTo retrieve federal exp 18-OCT-13 04.40.38.000000 PMOvertime Payments for BOR Rpts 23-JAN-14 01.42.52.000000 PMAll Active/Leave/Susp ees 04-JUN-14 10.50.35.000000 AMNonPO Vchrs by Bus Unit(s) 26-APR-13 11.03.11.000000 AMClass exercise 10 26-APR-13 02.42.23.000000 PMClass exercise 9 26-APR-13 02.16.23.000000 PMClass exercise 6 29-AUG-13 08.11.39.000000 AMSAAAS Option 16, 5-8 26-APR-13 11.33.36.000000 AM 06-NOV-13 10.01.10.000000 AMFR versus FA for federal SIDs 27-AUG-13 03.43.23.000000 PM 29-AUG-13 08.41.52.000000 AMFR versus FA for federal SIDs 27-AUG-13 04.08.58.000000 PM 11-SEP-13 08.33.13.000000 AMExpenditures by SID/CFDA Nbr 31-JUL-13 08.44.17.000000 AMPO Bal w/ or w/o Vouch w/proj 11-JUN-14 10.29.58.000000 AMDHE Gen. Fund Fringe Benefits 26-APR-13 03.13.44.000000 PM

All SIDS by Dept 26-APR-13 02.29.58.000000 PMBilling AR Pending Item 09-JAN-14 12.32.11.000000 PMEes in a defined Sal Admin Pla 23-JUL-13 10.29.52.000000 AM 20-MAY-14 05.00.57.000000 PMTest Advances to Subs 19-DEC-12 01.57.06.000000 PMPosted Journals by Account 07-FEB-14 11.21.08.000000 AMOPEB 3% 30-MAY-13 02.11.08.000000 PMTerminated Employees 15-MAR-14 07.49.07.000000 AM 11-SEP-13 01.28.27.000000 PMVouchers Paid 03-MAY-13 03.19.44.000000 PMPosted Journals by Account 04-APR-13 02.07.46.000000 PMOVERTIME HOURS WORKED 21-JAN-14 09.55.49.000000 AMAll Pay & Hours - Dept & Date 06-JAN-14 12.10.25.000000 PMBY VENDOR 12-DEC-13 11.26.52.000000 AMOvertime rpt FY2011 16-JAN-13 10.42.02.000000 AMIndirect Cost Rpt for 14000 25-SEP-13 10.01.47.000000 AMHOURS BY ACCOUNT 21-JAN-14 09.52.17.000000 AMHave jounal id,need deposit id 04-DEC-12 10.54.19.000000 AM50/50 Emissions Employees 17-JUN-14 09.13.15.000000 AM 04-APR-13 12.49.59.000000 PMHOURS BY ACCOUNT 13-JAN-14 01.04.25.000000 PMHOURS BY ACCOUNT 26-JUN-13 01.44.29.000000 PMHOURS WORKED 17-JUN-13 10.08.47.000000 AMFiscal Year 26-MAR-13 09.16.05.000000 AM 04-APR-13 01.14.57.000000 PM 04-APR-13 01.18.49.000000 PM 25-FEB-14 12.38.16.000000 PM 19-MAY-14 11.46.42.000000 AMHOURS WORKED 2013 27-JUN-13 01.32.54.000000 PM 07-JAN-14 09.34.14.000000 AM 20-DEC-13 08.26.01.000000 AM 04-APR-13 12.44.04.000000 PMReimbursements 24-APR-13 10.01.19.000000 AMFUND 11-MAR-13 08.09.30.000000 AM 07-MAR-14 08.43.33.000000 AMAll Pay & Hours - Dept & Date 27-NOV-13 11.28.44.000000 AMCapital Equipment 22-MAR-13 12.08.27.000000 PM 04-APR-13 12.59.19.000000 PM 04-APR-13 01.02.53.000000 PMUse for inactivated positions 19-JUN-13 08.37.04.000000 AM 04-APR-13 01.09.48.000000 PMDetail Payroll Report 15-MAY-13 09.13.02.000000 AMJob Data Report 06-FEB-13 01.12.33.000000 PM 04-APR-13 01.07.20.000000 PMDISPOSALS 07-FEB-13 11.14.42.000000 AMAll Job data for CCC Employees 30-OCT-13 01.41.06.000000 PMREAL ID OTHER EXP 06-JUN-14 01.07.30.000000 PMREAL ID VOUCHERS 06-JUN-14 01.04.15.000000 PMAll Pay & Hours - Dept & Date 17-JUN-13 10.11.39.000000 AMCIVLS OTHER EXP 21-OCT-13 09.53.43.000000 AMCIVLS VOUCHERS 21-OCT-13 09.52.48.000000 AMBY FUND 20-FEB-13 12.59.41.000000 PMHOURS WORKED 17-JUN-13 10.13.14.000000 AMACCOUNT 12-AUG-13 11.26.12.000000 AM

Items Inventory By Location 26-JUN-13 12.39.04.000000 PM6 Emissions Employees 25-FEB-14 01.40.51.000000 PMTOTAL ASSETS BY FUND 12-MAR-14 11.27.09.000000 AMORIGINAL CORE QUERY 21-JAN-14 10.10.21.000000 AMREFUND VOUCHERS WITH CHK NUM 10-JUN-14 08.22.31.000000 AMSAAAS Option 16, 5-8 26-APR-13 11.53.47.000000 AMReconcile Vchr/Asset ID 17-JUN-13 02.48.57.000000 PMSAAAS Option 16, 5-8 22-AUG-13 03.26.46.000000 PMNon Capitalized Assets 03-SEP-13 08.22.54.000000 AMFind Vouchers and Vendor Pymt 26-APR-13 02.51.37.000000 PMDAS SMALL VENDORS 26-APR-13 02.22.37.000000 PMIDENTIFY PO INFORMATION 26-APR-13 01.41.48.000000 PMCheryl's monthly rpt 09-JAN-13 11.33.25.000000 AMAssets w descr by location cos 22-AUG-13 02.58.40.000000 PMAsset Inventory Information 01-FEB-13 01.32.59.000000 PMReconcile Vchr/Asset ID 28-FEB-13 10.47.07.000000 AMReconcile Vchr/Asset ID 06-JUN-13 10.42.53.000000 AMVouchers 26-APR-13 10.59.39.000000 AMCapital Equipment 09-APR-13 09.09.35.000000 AMCapital Asset Expenditures 17-JUN-13 03.30.13.000000 PMPO Info for Form H-7A 15-OCT-13 10.16.06.000000 AMEntries to Cash Accounts MG 06-DEC-12 01.16.46.000000 PMGRANT_REPORT 11-DEC-12 12.59.29.000000 PMpayroll PER EMPLOYEE- OTHERS 11-APR-13 11.46.58.000000 AMAssets with Dupl. Serial Numb 23-JUN-14 01.02.57.000000 PMAssets w/ descr by location 12-DEC-13 09.49.21.000000 AMDISPOSALS 10-MAR-14 11.09.09.000000 AMGL to Payroll Summary Reconcil 04-DEC-12 03.29.46.000000 PMPosted Journals by Account 03-MAY-13 08.55.19.000000 AMFiscal Year (ACBY67) 07-NOV-13 11.20.23.000000 AMVOUCHERS BY JOURNAL ID BU 13-NOV-13 11.41.32.000000 AMIn service assets w/cost-Emiss 21-FEB-14 02.17.39.000000 PM 10-DEC-12 08.40.10.000000 AMREFUND VOUCHERS WITH CHK NUM 10-JAN-13 02.26.12.000000 PM 13-FEB-13 01.20.54.000000 PMREFUND VOUCHERS WITH CHK NUM 19-AUG-13 10.29.55.000000 AM 13-FEB-13 01.46.32.000000 PM 11-MAR-13 09.17.24.000000 AMFUND BALANCE 12067 12091 42775 02-APR-13 10.27.35.000000 AMCheryl's monthly rpt 04-NOV-13 12.02.48.000000 PMPosted Journals by Account 16-JUN-14 09.26.48.000000 AMVouchers Paid 02-OCT-13 09.37.11.000000 AMDeposits 04-APR-13 01.03.14.000000 PMJRNL RPT 01-AUG-13 01.26.54.000000 PMpayroll per employee 15-MAR-13 10.27.12.000000 AMAll Job data for CCC Employees 04-JAN-13 09.33.51.000000 AMFUND BAL 11000 02-APR-13 10.22.56.000000 AMREVENUE DETAIL AND SSJS 17-JUL-13 02.00.34.000000 PMREVENUE DETAIL AND SSJS 31-JUL-13 12.53.37.000000 PMREVENUE DETAIL AND SSJS 24-MAY-13 08.07.45.000000 AMREVENUE DETAIL AND SSJS 07-JUN-13 07.40.57.000000 AMBy Dept, Sid, Fund, Acct, Date 26-MAR-13 08.39.06.000000 AMAddress for Mailing 20-FEB-14 02.44.34.000000 PMTotal of Hours Worked 27-MAR-14 11.16.04.000000 AM

Employee Roster Query 30-DEC-13 02.14.05.000000 PMHOURS BY ACCOUNT 26-JUN-13 02.05.40.000000 PMAll Job data for CCC Employees 27-JAN-14 09.13.45.000000 AM 11-MAR-13 08.03.37.000000 AMSID OTHER EXP 09-JUN-14 02.56.31.000000 PMAssets w/ descr by location 22-NOV-13 09.08.36.000000 AM 01-MAY-13 09.06.59.000000 AMVendor Payments by SID-Fund 30-JAN-13 10.17.31.000000 AMPosition Roster-DDS North & CO 04-APR-14 11.50.20.000000 AM 28-FEB-13 02.31.18.000000 PMLicense Expiration w/address 04-APR-14 05.33.43.000000 PMTRC's by date Unpaid Time 28-MAR-14 08.51.30.000000 AMEE Roster - DDS North Reg & CO 29-MAY-14 01.58.33.000000 PMREVENUE BY DEPOSIT IDS 18-DEC-12 02.23.16.000000 PMAll Job data for CCC Employees 15-APR-13 08.14.40.000000 AMOPM Employee Roster 14-MAR-14 04.27.19.000000 PM 07-FEB-13 10.51.20.000000 AMAll Job data for CCC Employees 06-MAR-13 09.24.12.000000 AM 19-MAR-14 04.41.46.000000 PMjoin emp & pos for all emp 18-MAR-13 07.30.21.000000 AMFor Felix Planas 31-OCT-13 03.04.09.000000 PMLists vacant positions 12-DEC-12 11.03.29.000000 AM 20-MAR-14 01.50.36.000000 PMjoin emp & pos for all emp 13-APR-13 08.07.59.000000 AMSID 08-JAN-13 11.35.10.000000 AM 28-FEB-13 02.31.18.000000 PM 28-FEB-13 12.15.55.000000 PMtest query 13-JUN-14 11.18.09.000000 AMRECON TOOL FOR BIPSS V. CORE 10-OCT-13 01.23.46.000000 PMDOB Detail payroll report 19-MAR-14 08.58.52.000000 AMRECON TOOL FOR BIPSS V. CORE 14-MAR-14 11.59.01.000000 AMFBO ADD PAY QUERY 11-MAR-14 10.04.09.000000 AMMileage by Dept ID and Date 14-MAR-14 12.17.54.000000 PMT&L + Add Pay Earnings by emp# 14-MAR-14 12.14.32.000000 PMMultiple payperiods 28-APR-14 01.53.05.000000 PM 16-OCT-13 03.04.34.000000 PM 16-OCT-13 02.30.57.000000 PM 16-OCT-13 01.36.24.000000 PMEXERCISE 3-GL/AR 16-OCT-13 10.59.52.000000 AM 16-OCT-13 11.48.47.000000 AMExercise 4 AR/GL 16-OCT-13 11.29.33.000000 AM 20-MAR-13 09.10.56.000000 AMDecember Sick Time 19-MAR-14 02.17.18.000000 PM8/12/11 paychecks 19-MAR-14 11.51.26.000000 AMEEs on WTP 19-MAR-14 10.48.40.000000 AMPay-Q1_GF_Checks_by_Positions 05-MAR-13 07.55.26.000000 AMPaid Vouchers 29-OCT-13 01.58.18.000000 PMPay_Q22_50780_50790_50800 05-MAR-13 07.37.52.000000 AMPay-Q6_Payroll_Earning_BR2003 05-MAR-13 08.05.51.000000 AMGENLEDGER 14-DEC-12 08.53.17.000000 AMFINDS SICK SUBQ DATE 19-MAR-13 09.29.54.000000 AMVchrs_Projects 10-MAR-14 09.49.53.000000 AMSIC TIME USE BY ALL EMP TTLS 27-FEB-13 12.11.29.000000 PMVchrs 06-AUG-13 01.29.52.000000 PM

Empl_VW_Table_AI_Date 25-APR-14 10.10.11.000000 AMFINDS RETIREES SICK SUBQ DATE 20-MAR-13 03.41.28.000000 PMVchrs_All_GF_Accounts 08-MAY-14 07.42.54.000000 AMPay_Q53_Paytime_Sick_Hours 20-MAR-13 03.34.54.000000 PMLeave Balances 19-MAR-14 12.44.52.000000 PMVchrs_All_GF_Accounts 16-APR-14 08.59.21.000000 AMPay-Q13_Holiday_Agency 24-MAR-14 10.26.37.000000 AMDOCM1 19-MAR-14 08.16.38.000000 AMCount of PO's by BuyerID 27-MAR-14 12.57.25.000000 PMCount of PO's by BuyerID 09-APR-14 10.38.06.000000 AMContract payments by bud ref 16-AUG-13 11.21.27.000000 AMInvoice Date vs Entrd/Pmt Dts 16-OCT-13 11.48.18.000000 AMStatus by Requisition Nbr 08-APR-14 09.33.29.000000 AMWeekly Purchases 04-SEP-13 10.15.26.000000 AMSearch account code 15-APR-14 11.06.45.000000 AMVendor Pymt FEIN w/Descr 16-AUG-13 11.12.51.000000 AMworking test period New Haven 03-MAR-14 03.37.00.000000 PMyears of service 08-AUG-13 09.39.27.000000 AM 08-MAY-14 01.46.18.000000 PM 08-MAY-14 01.43.02.000000 PM 27-FEB-14 11.50.01.000000 AM 27-JUN-13 02.06.28.000000 PM 02-JUL-13 10.12.19.000000 AM 23-DEC-13 02.52.30.000000 PMEPM Intro Class Exercise 6 03-FEB-14 09.27.05.000000 AMExercise 4 AR/GL 07-MAR-13 07.53.57.000000 AM 26-DEC-13 12.35.47.000000 PMHazardous Retmt only 06-MAR-14 03.20.07.000000 PMARRA Financial Activity 01-JUL-13 07.24.25.000000 AMAge 55/10 Yrs 60/25 62/10 ,Haz 14-AUG-13 10.02.47.000000 AMContract payments by bud ref 16-AUG-13 11.45.55.000000 AMPay_Q34_Federal_$ 03-FEB-14 11.28.52.000000 AMUtilities Services 03-DEC-12 11.02.32.000000 AMVchrs_All_GF_Accounts 18-DEC-12 02.46.16.000000 PMInventory Item Usage 25-JUL-13 01.42.17.000000 PMInv Usage & Ship - Acctg Info 05-JUN-14 02.25.41.000000 PMINV ITEM COUNTING SHEET 26-JUN-14 08.31.49.000000 AMContract Ex Dates 17-MAY-13 01.24.57.000000 PM 17-MAY-13 02.48.50.000000 PMINVOICE DETAIL BY DEPT/ACCT/SI 19-NOV-13 09.57.06.000000 AM 17-MAY-13 01.53.23.000000 PMNonPO Vchrs by Bus Unit(s) 17-MAY-13 11.10.27.000000 AMSearch by item description 28-MAR-13 04.26.16.000000 PMIn service assets w/cost 20-MAR-13 10.43.27.000000 AMIn service assets w/cost - Rev 20-MAR-13 10.54.07.000000 AMSoftware Purchases 12-MAR-13 02.49.16.000000 PMrev and reimbursements 16-MAY-14 11.16.07.000000 AMall info 23-APR-13 02.41.37.000000 PMall info 27-MAR-13 11.14.25.000000 AMall info 05-JUN-13 02.57.53.000000 PMParticular Sid 01-APR-14 12.15.07.000000 PMINVOICE DETAIL BY DEPT W/ INV 13-DEC-13 11.11.33.000000 AMParticular Sid 23-JAN-14 10.41.49.000000 AMParticular Sid 13-MAR-13 12.54.07.000000 PM

all info 22-JAN-13 02.15.19.000000 PMEmployee System Profile Info 10-JUN-14 11.13.32.000000 AMALPS 06-JUN-14 03.38.27.000000 PM 02-JAN-14 07.48.20.000000 AM 06-NOV-13 10.20.11.000000 AM 06-NOV-13 01.33.22.000000 PM 06-NOV-13 11.10.10.000000 AMJournal Transactions 02-JAN-14 03.00.16.000000 PMVchr Acctg Ln by JrnID Acc SID 03-JAN-14 03.54.31.000000 PMAR Deposits Not Posted 06-MAR-14 10.57.47.000000 AMVoucher Expense by Account 04-JUN-14 04.42.06.000000 PMCEC Voucher Exp Accruals 04-APR-14 04.45.07.000000 PMCEC Voucher Exp Accruals 15-JAN-14 10.13.33.000000 AMCodes 12-NOV-13 03.01.54.000000 PMEmployee CompPlan/Bal 27-FEB-14 12.24.08.000000 PMPayroll Benefit Ded EE-ER 18-FEB-14 09.01.01.000000 AMProbate Salaries - Agnes G 31-MAR-14 03.40.02.000000 PMPayroll Benefit Ded EE+ER 18-FEB-14 09.09.12.000000 AMCodes 07-MAY-14 09.43.47.000000 AMCodes 16-JUN-14 03.35.03.000000 PM 09-DEC-13 11.10.53.000000 AM 05-DEC-13 01.54.20.000000 PM 03-DEC-13 09.45.50.000000 AMExempt from Fed/CT taxes 15-JAN-13 02.40.50.000000 PM 09-DEC-13 12.41.55.000000 PMExempt from Fed/CT taxes 16-OCT-13 11.20.45.000000 AMVacant - All Facilities 05-SEP-13 12.16.46.000000 PMPay_Q45_Paid_Leave_Hours 09-JUL-13 04.09.49.000000 PMTTL EXP BY ACCT PROMPT 30-MAY-14 09.27.43.000000 AMPAID INVOICES BY VENDOR 01-APR-13 09.21.06.000000 AMTTL EXP BY ACCT W DETAIL 19-DEC-12 09.02.36.000000 AMFOR REFUND RPT 20-SEP-13 09.59.44.000000 AMINVOICE DETAIL BY DEPT/ACCT/SI 17-JUN-13 09.19.40.000000 AMPay_Q45_Paid_Leave_Hours 09-JUL-13 01.43.22.000000 PMINVOICE DETAIL BY DEPT/ACCT/SI 08-AUG-13 02.18.42.000000 PMAll PO Bal w/ or w/o Vouchers 30-JUN-14 09.24.57.000000 AMDEPT TTLS BY ACCT# FOR TI'S 15-AUG-13 09.52.28.000000 AMJournal IDs&Amounts,PS,OE,etc 17-APR-13 09.29.31.000000 AMFINDS SICK SUBQ DATE 22-OCT-13 03.54.59.000000 PMFOR DOC RESEARCH OF RFDS ISONE 20-SEP-13 11.36.36.000000 AMDetail Revenue Query 16-MAY-14 10.56.32.000000 AMGLS8020 (Budget Status) 15-JAN-14 01.19.30.000000 PMPL,SIC,VAC,HOL Taken by Emp Id 09-JUL-13 03.05.52.000000 PMINVOICE DETAIL BY DEPT W/ INV 14-APR-14 08.24.26.000000 AMINV DET BY DEP/ACCT/SI/LIN DES 17-JUN-13 09.59.43.000000 AMAssets w/ descr by location W 03-APR-13 01.14.02.000000 PMTTL EXP BY ACCT BY SID 18-JUN-13 02.33.29.000000 PMEpro Origins to Purchasing 23-MAY-14 10.47.22.000000 AMPay_Q45_Paid_Leave_Hours BF 09-JUL-13 02.29.56.000000 PMVchr Acctg Ln by JrnID Acc SID 26-AUG-13 09.19.43.000000 AMBudget Details Inquiry 30-JUN-14 08.56.43.000000 AMNon Capitalized Assets 02-APR-13 11.31.17.000000 AMGEN LED DETAIL BY SID PROJ 12-SEP-13 09.27.30.000000 AMPO WITH OBLIGATED 1UNDER 1000 17-APR-14 11.48.14.000000 AM

Voucher Energy Consumption 11-JUN-13 10.13.58.000000 AMFOR DOC RESEARCH OF RFDS 20-SEP-13 10.21.18.000000 AMPay_Q45_Paid_Leave_Hours 09-JUL-13 04.33.25.000000 PMGEN LED DETAIL BY SID and acct 05-DEC-12 08.59.04.000000 AMBudget Details Inquiry 24-JUL-13 11.54.31.000000 AMPay_Q45_Paid_Leave_Hours 09-JUL-13 02.30.35.000000 PMINVOICE DETAIL BY DEPT W/ INV 24-JAN-13 02.25.48.000000 PMGLS8020 (Budget Status) 07-MAR-13 10.14.29.000000 AM 13-MAR-13 10.49.30.000000 AM 19-DEC-12 11.24.29.000000 AM 13-MAR-13 10.30.21.000000 AM 19-DEC-12 11.28.45.000000 AMDOC Managers 6-23-11 02-JAN-13 08.38.41.000000 AM 23-JAN-14 03.42.39.000000 PMPO Count for Setaside Rpt 29-JUL-13 10.25.51.000000 AM 13-JAN-14 10.58.04.000000 AM 19-JAN-14 12.17.13.000000 PMDOC_EEO 19-MAR-14 03.22.20.000000 PMEEs on WTP 26-MAR-14 04.22.36.000000 PM 28-APR-14 04.45.05.000000 PM 12-FEB-14 09.56.06.000000 AM 26-APR-13 02.22.05.000000 PMNonPO Vchrs by Bus Unit(s) 26-APR-13 10.49.03.000000 AM 26-APR-13 02.18.46.000000 PMSAAAS Option 16, 5-8 26-APR-13 11.34.38.000000 AM 26-APR-13 01.35.56.000000 PMSAAAS Option 16, 5-8 26-APR-13 11.37.29.000000 AMInvoice Date vs Entrd/Pmt Dts 05-AUG-13 05.25.17.000000 PMDirect_Journal_Payments 05-AUG-13 05.34.34.000000 PMPosted_Items 22-OCT-13 09.36.15.000000 AMrevenue_expenses_query 15-FEB-13 01.42.48.000000 PMSick time use with day as col 15-FEB-13 05.28.12.000000 PMSubquery 29-JAN-14 03.08.21.000000 PMSick time use with day as col 15-FEB-13 05.35.36.000000 PMroles for all oprids 02-JUN-14 05.49.23.000000 PM 16-MAY-13 01.58.46.000000 PMCheck Probation Dates 31-JAN-13 10.54.51.000000 AMAttendance Audit 04-SEP-13 02.01.54.000000 PMVacant Prior 1-28-13 05-AUG-13 12.44.23.000000 PMComp Time Earned 09-JUL-13 05.55.43.000000 PMDues Fees Paid to 387 16-MAY-13 03.05.07.000000 PMDOC Empl Retirement Codes 04-DEC-13 05.22.01.000000 PMBU 67 Money Pay-LARGE VOLUME 26-APR-13 03.28.47.000000 PM 14-JAN-14 12.33.11.000000 PMFilled or Vacant 13-MAR-14 02.59.42.000000 PM 22-MAY-13 10.28.29.000000 AMBU 67 Shift Com Pay 29-JAN-14 03.37.04.000000 PMCarlone - Uniformed Staff Only 21-AUG-13 03.11.11.000000 PMYears of Service 25 Plus 15-MAR-13 11.28.07.000000 AMHR ret elig - HAZ Less20 14-JUN-13 02.24.19.000000 PMAttendance Review Detail 05-SEP-13 06.49.30.000000 PMConfirm-UNION 29-MAY-14 04.43.37.000000 PMDetail Unpaid Leave by EE 22-JAN-13 02.49.51.000000 PMAccounting Combocodes 25-FEB-13 11.46.27.000000 AM

HR Ret elig (Haz and Non Haz) 25-FEB-14 10.54.36.000000 AMTRC XOCEH- On Call Pay 20-MAY-13 10.12.31.000000 AMAge55-Less/25-Yrs - 9-1-11 20-MAR-13 04.19.55.000000 PMLoc-Person - Dept - Position 27-JAN-14 05.14.18.000000 PMnew and recurr. claims as of.. 04-OCT-13 05.10.47.000000 PMVarious Request 19-JUN-14 12.05.44.000000 PMPositions, incum. per facility 10-APR-13 01.43.00.000000 PMAttendance Review Detail 20-SEP-13 09.58.34.000000 AMNP4 Layoff Seniority 28-FEB-13 12.12.17.000000 PMBU 67 Money Pay 26-APR-13 03.25.27.000000 PMHealth Care Deductions(Zero) 13-MAR-14 05.05.08.000000 PMReitrement Health Deductions 13-MAR-14 04.58.01.000000 PMFilled or Vacant 13-MAR-14 01.01.27.000000 PMSubquery 06-MAR-14 02.03.15.000000 PMPersonnel Monthly Actions 29-JAN-13 05.24.33.000000 PMCorrection Officer Earnings 02-APR-13 03.44.08.000000 PMBrooklyn Birthday List 09-OCT-13 03.57.42.000000 PM7/1/11-6/30/12 26-APR-13 05.43.46.000000 PM7/1/11-6/30/12 06-MAY-14 04.02.49.000000 PM 04-OCT-13 03.55.19.000000 PMMSA Pay Hist for Avg Salary 11-JUN-14 12.05.59.000000 PMAge55-Less/25-Yrs - 9-1-11 25-MAR-13 04.44.43.000000 PMSubquery 06-MAR-14 01.50.49.000000 PMDues Fees Not Paid 04-DEC-13 05.53.30.000000 PMPosition Activity Query 09-MAR-13 01.49.49.000000 PMBU 67 Only 29-JAN-14 12.33.30.000000 PMAdditional Pays no End Dates 18-APR-13 12.48.08.000000 PMBU 67 Money Pay-LARGE VOLUME 26-APR-13 03.27.45.000000 PMTeachers Lump Sum Bonus 29-SEP-13 01.21.38.000000 PMBU 67 Educational Stipend 29-APR-13 01.56.47.000000 PMBU 67 Money Pay 26-APR-13 03.26.29.000000 PM 31-JUL-13 04.17.19.000000 PMBU 67 Overtime Reported 26-NOV-13 04.48.29.000000 PMCorrection Officer Earnings 02-APR-13 03.22.34.000000 PM7/1/11-6/30/12 - EMT Stipend 29-APR-13 10.28.06.000000 AMAnnual Usage for D Callahan 26-APR-13 06.17.02.000000 PMUse foe Demographs 09-SEP-13 01.10.52.000000 PMRetirement Coding 31-DEC-13 10.50.57.000000 AM2009 RIP Employee Addresses 10-MAY-13 10.22.46.000000 AMFacility Roster 27-JUL-13 01.13.01.000000 PMnew and recurr. claims as of.. 04-OCT-13 04.00.31.000000 PM7/1/12-6/30/13 - EMT Stipend 29-JAN-14 12.36.03.000000 PMTSHC Employees 26-APR-13 01.15.54.000000 PMRoster for Sep 04-DEC-12 02.23.31.000000 PMyears of service-NO BOPP 09-JAN-14 03.47.45.000000 PMOnCall Pay 23-MAY-13 10.27.57.000000 AMFiscal Year 29-JAN-14 12.11.47.000000 PM7/1/11-6/30/12 26-APR-13 05.16.13.000000 PMEmergency Contacts Report 23-JAN-13 10.12.43.000000 AMUnpaid Only 12-DEC-13 09.56.10.000000 AMAttendance Review Detail 06-SEP-13 12.08.02.000000 PMAI 20-FEB-14 05.49.10.000000 PMVacant Prior 1-28-13 05-AUG-13 11.38.09.000000 AMVacant and Filled Positions 13-MAR-14 05.21.21.000000 PM

Years of Service 25 Plus 02-AUG-13 05.54.29.000000 PMPaid-Unpaid Leaves 09-MAR-13 03.22.38.000000 PMSupervisor Name and Shift 04-JAN-13 02.10.42.000000 PMDisplay Current T&L Code 23-MAY-14 11.26.42.000000 AMBU 67 Shift Commander Earnings 29-JAN-14 04.03.57.000000 PM 14-MAR-13 04.03.25.000000 PM7/1/11-6/30/12 26-APR-13 05.09.15.000000 PM7/1/11-6/30/12 26-APR-13 04.49.25.000000 PMDept Active Employee History 11-JUN-14 04.51.01.000000 PMPayout by pay period 19-DEC-13 11.45.25.000000 AMCentral Office Only 24-JUN-14 10.38.48.000000 AMall info 13-JAN-14 05.49.26.000000 PMDump EE History for reference 30-MAY-14 12.34.16.000000 PMPayroll by Empl Id and Date 11-JUN-14 04.57.49.000000 PMHistory of Empl Job Records 08-JUN-13 12.57.55.000000 PMUnion Request 28-APR-14 02.24.48.000000 PMEmployee Locations 27-JAN-14 04.06.08.000000 PMBU 67 Money Pay 26-APR-13 11.25.03.000000 AMList positions, incumbents. 02-AUG-13 06.13.11.000000 PMPersonnel Monthly Actions 10-JUN-13 06.51.51.000000 PMAtlas Project 15-JAN-13 06.08.24.000000 PMLois Harris 2/20/14 20-FEB-14 05.14.21.000000 PMFilled or Vacant 16-JAN-14 03.03.36.000000 PMHR Almanac, ret elig, haz/reg 21-MAR-13 05.03.06.000000 PMSupervisor Name 04-JAN-13 01.14.39.000000 PMYears of Service- DOH 28-OCT-13 03.24.14.000000 PMRoster for Hires Sep 04-DEC-12 02.22.48.000000 PMSupervisor Name 06-FEB-13 06.33.50.000000 PMSalary Info 09-JUN-14 04.53.06.000000 PMHistory of ee movement in/out 22-MAY-14 04.15.03.000000 PMPaid or Unpaid 12-DEC-13 10.13.02.000000 AMList positions, incumbents. 28-JAN-14 05.19.52.000000 PMRun on Request 10-OCT-13 11.42.56.000000 AMLinda Saunders - Payroll 03-JAN-13 03.45.05.000000 PM 11-JUN-14 02.56.38.000000 PMList positions, incumbents. 25-FEB-13 11.23.52.000000 AMAny Facility 12-DEC-13 04.42.35.000000 PMASCS - Counselor Supv Only 14-JAN-14 04.56.17.000000 PMSpecific Facility 17-JUN-13 05.47.43.000000 PMAll Positions for an Agency 25-FEB-13 01.03.19.000000 PMLMS Use for HRMS 18-DEC-12 01.37.15.000000 PMProvide to Dist Administrators 28-FEB-14 04.24.47.000000 PMmisc query 23-JAN-13 11.37.36.000000 AMCurrent Military Status in Cor 27-MAR-14 10.20.43.000000 AMSupervisor Name 03-JAN-13 05.44.42.000000 PMAll School Principal 1&2 19-JUL-13 04.13.55.000000 PMPaid or Unpaid 27-FEB-13 05.01.01.000000 PMmisc query 21-MAR-14 11.32.28.000000 AMall info 26-FEB-13 01.26.38.000000 PMSupervisor Name and Shift 06-FEB-13 06.35.42.000000 PMRet Elig (Both Haz & Non Haz) 25-FEB-14 12.37.40.000000 PMActive Military 31-MAR-14 01.48.43.000000 PMmisc query 11-JUN-14 02.54.06.000000 PMall info 28-FEB-13 01.35.55.000000 PM

All Positions for an Agency 13-MAR-14 03.28.10.000000 PMUnpaid Leave Taken by Emp ID 06-MAY-14 11.10.17.000000 AMInactivated but still Active 03-JAN-14 04.21.33.000000 PMSpecific Facility 27-FEB-13 04.26.25.000000 PMEmployee Birthday Report 16-OCT-13 01.41.51.000000 PMPart Time Hours Worked 16-SEP-13 03.27.48.000000 PMFor Payroll 04-FEB-14 09.49.16.000000 AMHistory of Empl Jobs(120 Day) 04-MAR-13 11.29.12.000000 AMAll Classes 04-JAN-13 05.41.24.000000 PMHazardous Duty Employees 30-DEC-13 02.33.13.000000 PMHistory of Empl Job Records 22-MAY-14 03.31.33.000000 PM# of Disabled FT EEs 04-JAN-13 04.59.37.000000 PMANY FACILITY 13-NOV-13 11.57.13.000000 AMAny emp serving TSHC or Waitin 14-MAY-13 05.00.06.000000 PMall info 08-JUN-13 01.31.21.000000 PMAdds to staff/EEO codes 30-SEP-13 04.26.13.000000 PM 04-FEB-14 06.08.12.000000 PMEMPL Benefits Pymts 25-APR-13 05.19.46.000000 PMVarious Earnings 13-AUG-13 11.46.55.000000 AMTraining with Override Codes 07-MAR-13 09.36.12.000000 AMCOMP Time Review 18-JAN-13 07.27.08.000000 AMSick Unpaid Usage 04-MAR-13 09.13.23.000000 AMEarned and Used Comp Time 27-DEC-12 02.22.48.000000 PMDues Fees Not Paid 13-MAR-13 11.38.30.000000 AMOVT Dollars 20-DEC-12 10.46.29.000000 AMOTINV by Dept by Year by Month 20-FEB-13 10.58.38.000000 AMUnion Business Leave 19-MAR-13 01.51.03.000000 PMRetirement Coding 06-FEB-13 09.20.47.000000 AMTermed Received Workers Comp 26-FEB-13 10.04.37.000000 AMUsage 20-FEB-13 07.12.14.000000 AM 11-JAN-13 01.57.06.000000 PMMonthly Report 10-JAN-13 12.16.18.000000 PMCpt Carlone Report usage 24-JAN-13 01.36.46.000000 PMOVERTIME USAGE 06-MAR-13 03.31.58.000000 PMGinger Frasca, 10-5-09 21-DEC-12 10.47.38.000000 AMCOMP Time Review 22-JAN-13 03.47.40.000000 PMAll SFAM CODING for T Butler 02-JAN-13 10.04.40.000000 AMBU67 Biweekly Usage 20-MAR-13 02.34.13.000000 PMTerminations by Month 28-DEC-12 08.43.37.000000 AMHazardous Duty Retiress 25-JAN-13 11.30.17.000000 AMBU 67 OTINV Biweekly 28-MAR-13 09.51.05.000000 AMAll Osborn EE 21-DEC-12 09.30.49.000000 AMAnnual Rate and Biweekly Rate 06-MAR-13 02.30.30.000000 PMMCU Payments 07-JAN-13 07.31.52.000000 AMCpt Carlone Report usage 24-JAN-13 03.09.34.000000 PMDate Range 05-MAR-13 10.32.49.000000 AMFuneral Usage and Shift 23-JAN-13 09.41.16.000000 AMUser - Mary Lansing 06-FEB-13 11.18.04.000000 AMAll Unpaid Coding 05-MAR-13 08.27.32.000000 AMWorkers Comp Use 26-FEB-13 09.56.40.000000 AMLongevity Payments 06-MAR-13 02.15.09.000000 PMEmployees with Supverisors ID 21-DEC-12 10.26.19.000000 AMFederal Exemption 06-MAR-13 02.49.48.000000 PMRTRER RTROVR Deductions 06-MAR-13 02.24.43.000000 PM

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AM CO-59 - all Assets Depr POS 25-FEB-13 09.13.36.000000 AMAsset by Location 06-AUG-13 09.53.59.000000 AMAsset by Location 25-FEB-13 08.57.05.000000 AMAM CO-59 - all Assets Depr NEG 20-MAR-13 01.01.05.000000 PMAM CO-59 - all Assets Cost POS 20-MAR-13 11.38.53.000000 AMEmployee NoSystem Profile Info 09-JUN-14 09.43.49.000000 AMList of Employees with Titles 24-MAR-14 02.40.13.000000 PMVendor Pyments comm messa note 21-NOV-13 01.15.15.000000 PM20821_DRAW_JOURNAL 02-MAY-14 01.03.05.000000 PMVendor Payments by SID 28-FEB-13 11.55.27.000000 AMFund/SID Prmpt - Dpt/Acct/Proj 25-APR-14 06.22.38.000000 PMJournals by Fund/SID/FY Prompt 25-OCT-13 02.41.08.000000 PMFringe by Dept - Fnd/SID Prmpt 27-JAN-14 09.01.00.000000 AMFund&SID&PPE 10-DEC-12 03.36.13.000000 PMAll_Fund/SID/BR/Acct Expenses 18-JAN-13 04.07.11.000000 PM8/12/11 Paychecks 21-MAY-14 11.16.44.000000 AMEes on WTP 21-MAY-14 10.26.21.000000 AMSample Prompts 21-MAY-14 01.46.49.000000 PMDecember Sick Time 21-MAY-14 01.17.51.000000 PMCHRO Travel 26-MAR-14 11.36.53.000000 AMPO Bal w/ _Date prompt 10-OCT-13 11.16.18.000000 AM 28-MAR-13 10.07.30.000000 AMWIA_FY2013 18-JUL-13 01.32.18.000000 PMPO Bal w/ Fund_SID_Date prompt 04-DEC-12 04.19.21.000000 PMVouchers_to_WIB 17-OCT-13 08.41.25.000000 AMFL8783 22-AUG-13 12.08.05.000000 PMSPDCHRT DETAIL 02-DEC-13 07.52.23.000000 AMEMPLOYEE DATA FOR CCBS 03-DEC-13 02.29.08.000000 PMHrs & PS $ Prmpt FY & DeptID 12-DEC-13 03.49.02.000000 PMFT/PT Reg/TMP Hrs & PS $ Prog 25-JUN-14 11.24.39.000000 AMRetirement tier of spec emplid 07-FEB-13 03.41.13.000000 PMPayroll PS Accts by Journal 21-MAR-14 11.36.02.000000 AMRemaining PO Balance Detail 19-NOV-13 01.41.09.000000 PMPOs Over 1 Million 30-JUL-13 01.26.09.000000 PMRetirement tier of spec emplid 07-FEB-13 03.21.06.000000 PMEmployee System Profile Info 05-JUN-14 01.33.28.000000 PM 27-NOV-13 11.06.40.000000 AMVouchers by dept by acct 10-JAN-14 01.56.22.000000 PMEPM Intro Class Exercise 6 05-DEC-12 01.00.45.000000 PM 05-AUG-13 11.04.14.000000 AM 05-AUG-13 11.07.25.000000 AM 05-AUG-13 10.58.06.000000 AM 14-JAN-13 01.07.46.000000 PM 28-MAR-14 09.26.04.000000 AM 19-JUN-14 08.34.52.000000 AMPos Acct Cds - Fund&SID prompt 05-DEC-12 12.55.53.000000 PM 24-OCT-13 08.44.56.000000 AMPayroll by EmpID and PPE 29-JUL-13 09.23.44.000000 AM 25-FEB-14 01.25.53.000000 PMPosition, 300, Changes by Date 14-FEB-13 09.44.47.000000 AMBY FY ACCT PERIOD 07-FEB-14 03.13.29.000000 PM 14-JAN-13 11.57.55.000000 AMVoucher Energy Cons w/sid 08-JAN-13 11.11.05.000000 AMEmps elig. to retire by 7/2012 25-MAR-13 12.14.58.000000 PM

retire in lieu of layoff 25-MAR-13 12.14.29.000000 PMretire in lieu of layoff 25-MAR-13 12.12.07.000000 PMDDS Employee Roster 23-JUN-14 10.51.46.000000 AMTiers 2, 2A, Hybrid, Alt 25-MAR-13 12.36.24.000000 PMTiers 2, 2A, Hybrid, Alt, HZD 21-JAN-14 03.25.35.000000 PMCOLA for Confidentials 09-SEP-13 02.09.03.000000 PMRemaining PO Balance Detail 07-AUG-13 02.14.08.000000 PMPL,SIC,VAC,HOL Taken by Emp Id 02-MAY-13 09.05.02.000000 AM 30-APR-13 02.53.21.000000 PM 26-JUN-14 09.32.46.000000 AM 04-APR-14 04.10.37.000000 PMDays between use of sick days 03-DEC-12 03.10.53.000000 PMAll Positions 01-OCT-13 01.24.23.000000 PMP/R-Chrt Dept ID/Pay End Date 01-OCT-13 01.42.40.000000 PMOSHA query for salary, fringes 09-JUN-14 11.17.26.000000 AMCross BU payroll data 01-OCT-13 02.06.48.000000 PMPOSITIONS 27-FEB-13 11.46.54.000000 AMPO Bal All Fund_SID 07-AUG-13 03.17.26.000000 PMAR - Deposits Wage Restitution 25-JAN-13 09.28.46.000000 AMUnclaimed Wages 25-JAN-13 09.20.22.000000 AMEmployee Roster 30-JUN-14 11.23.23.000000 AMJournal Trans 02-DEC-13 02.11.46.000000 PMPOSITIONS 27-JUN-14 04.39.36.000000 PMRetirement tier of spec emplid 07-FEB-13 03.32.17.000000 PMGL Activity by Acctg Period 06-AUG-13 08.46.03.000000 AMTravel Detail by Emp by Journa 08-APR-14 09.18.02.000000 AMPayroll PS Accts by Journal 22-OCT-13 03.45.45.000000 PMTemporary Service Higher Class 24-OCT-13 01.08.39.000000 PMAR - Deposits Wage Restitution 25-JAN-13 09.12.54.000000 AMExpenses for the Admin Digest 14-AUG-13 11.09.15.000000 AMActive Unoccupied Positions 06-JAN-14 08.24.47.000000 AMPO Comments and Approver 11-MAR-13 08.54.59.000000 AMTAA checks not reconciled 02-JAN-13 11.37.42.000000 AMATAA CHECKS 02-JAN-13 01.52.44.000000 PMPO Info for One Account 25-FEB-14 02.26.29.000000 PMExpenses for the Admin Digest 12-AUG-13 04.07.49.000000 PMVoucher Count 17-APR-13 11.32.31.000000 AMTAA checks not reconciled 12-JUL-13 11.33.21.000000 AMFUND/SID/ACCT 25-JAN-13 10.02.06.000000 AMPos Acct Cds - Fund&SID prompt 29-JAN-13 01.56.57.000000 PMExpenditure Report 09-JAN-14 11.07.34.000000 AM 17-JUL-13 01.55.26.000000 PMCHRO Travel 08-MAY-14 03.36.20.000000 PM 15-MAY-14 08.26.09.000000 AMLocation Codes 27-AUG-13 01.23.09.000000 PMVacant Positions - Active 03-APR-14 02.28.48.000000 PMDetail Revenue Query 13-FEB-13 08.57.59.000000 AMJournals by Fund/SID/FY Prompt 18-MAR-14 12.07.15.000000 PMPrompt for PPE's - get $ & Hrs 09-OCT-13 10.48.58.000000 AMOvertime Payments 31-OCT-13 12.20.53.000000 PMHrs & PS $ Prmpt FY & DeptID 02-DEC-13 08.07.07.000000 AMApprops - prompt by FY 29-NOV-13 11.19.49.000000 AMProgram & CBarg for Financials 17-APR-13 11.31.29.000000 AMHrs & PS Dollars by Dept no OT 27-SEP-13 07.55.17.000000 AM

Allotment History 29-NOV-13 11.16.01.000000 AMHR Detail File 24-DEC-13 08.09.55.000000 AMDispatched PO's w/o vouchers 13-DEC-13 09.10.49.000000 AMFund/SID/Proj/Acct Detail 09-JUN-14 01.47.20.000000 PMEMPID/CKDATE PROMPT 29-NOV-13 10.59.09.000000 AMWIA Acct 55050 Date Prompt 17-JAN-14 09.10.21.000000 AMFund/SID/BR/AcctPer Expenses 09-DEC-13 07.31.22.000000 AMJournals by Fund/SID/FY Prompt 31-DEC-13 09.46.29.000000 AMContracts - No Office Leases 29-NOV-13 11.32.24.000000 AMAccount Codes by Position # 06-MAR-14 02.00.48.000000 PMAgency Default Expenses 29-NOV-13 11.21.02.000000 AMJournals by Fund/SID/FY Prompt 15-JAN-14 08.24.19.000000 AMOvertime Pay 09-OCT-13 11.13.20.000000 AMPPE's/Fund/SID prmpt - $ & Hrs 01-AUG-13 11.12.33.000000 AMPO Statuses for Closing 25-JAN-13 12.17.53.000000 PMAdds to staff/EEO codes- PT 23-JAN-14 01.09.49.000000 PMAdds to staff/EEO codes 23-JAN-14 01.11.22.000000 PMTrx with headct reduct inc RIP 05-AUG-13 02.52.15.000000 PMEEs going PT to FT or FT to PT 04-FEB-13 03.39.18.000000 PMTrx with headct reduct inc RIP 05-AUG-13 02.48.56.000000 PM 19-JUL-13 10.23.32.000000 AM# of Disabled FT EEs 11-SEP-13 10.15.18.000000 AM 25-SEP-13 10.36.32.000000 AM 19-JUL-13 10.36.36.000000 AM 25-SEP-13 11.28.16.000000 AMDump EE History for reference 22-APR-13 12.34.16.000000 PM 25-SEP-13 11.16.15.000000 AM 16-JUN-14 11.11.11.000000 AM 21-MAY-14 11.21.02.000000 AMB-Day 16-DEC-13 02.42.33.000000 PMNorwich Employees 21-MAY-14 11.35.51.000000 AM 21-MAY-14 10.20.31.000000 AM 11-MAR-14 08.06.07.000000 AM 21-MAY-14 01.21.39.000000 PMAI&Cola 16-DEC-13 02.24.37.000000 PMB-Day 03-APR-13 03.04.16.000000 PMATAA CHECKS INFO FOR 1099G 02-JAN-14 11.48.49.000000 AM 31-OCT-13 07.40.23.000000 AMProjects Awaiting Approval 23-APR-14 04.46.34.000000 PMRECEIPTS PROCESSED 24-APR-14 11.17.20.000000 AMVendor Payments 11-APR-13 03.08.31.000000 PMenergy consumption by building 07-MAY-13 11.07.06.000000 AMenergy consumption by building 30-MAY-14 01.00.27.000000 PMphonecharge inquiry 12-JUN-14 01.44.48.000000 PMRemaining PO Balance Detail 11-APR-13 03.07.01.000000 PMenergy consumption by building 09-MAY-13 02.10.11.000000 PMAccount Code 23-APR-14 04.25.28.000000 PMPurchase Order Basic Query 23-APR-14 04.29.27.000000 PMA 01-FEB-13 03.29.27.000000 PMaa 26-NOV-13 02.12.48.000000 PM 09-SEP-13 11.41.13.000000 AMBLD FTA FHWA 24-JUL-13 10.35.01.000000 AM 29-JUL-13 08.09.28.000000 AMList Contrct Notes and Summary 27-FEB-13 10.47.40.000000 AM

Valid Project by Status or Tow 16-OCT-13 01.24.33.000000 PMaa 17-OCT-13 10.09.59.000000 AMBLD FTA FHWA 24-JUL-13 10.33.25.000000 AMProject Resource Audit 11-OCT-13 01.47.07.000000 PMBLD done with multiple ProRata 01-FEB-13 02.11.25.000000 PMYE1 13-MAY-14 11.42.25.000000 AMEes ON WTP 19-MAR-14 10.50.41.000000 AM 19-MAR-14 10.50.36.000000 AM 20-FEB-14 11.53.51.000000 AMRemaining PO Balance Detail 27-JUN-13 12.57.42.000000 PM 21-OCT-13 10.49.25.000000 AMBudget Details Inquiry 26-FEB-13 01.34.43.000000 PM 03-FEB-14 02.34.45.000000 PMRemaining PO Balance Detail 22-JAN-13 01.59.58.000000 PMRemaining PO Balance Detail 04-MAR-13 02.50.02.000000 PM 10-DEC-13 10.02.27.000000 AM 03-FEB-14 02.52.12.000000 PMInv Usage & Ship - Acctg Info 19-MAR-13 11.39.14.000000 AMRemaining PO Balance Detail 02-MAY-14 09.02.07.000000 AMProject Available Budget 14-MAY-14 08.51.33.000000 AMRemaining PO Balance Detail 06-AUG-13 08.51.56.000000 AM 04-JUN-14 11.08.39.000000 AM 21-FEB-14 01.01.23.000000 PMRemaining PO Balance Detail 08-MAY-13 11.50.46.000000 AMRemaining PO Balance Detail 21-MAY-13 07.45.49.000000 AM 30-DEC-13 01.59.35.000000 PM 10-DEC-13 10.15.47.000000 AM 31-MAR-14 11.05.44.000000 AMRemaining PO Balance Detail 01-MAY-14 10.29.15.000000 AMRemaining PO Balance Detail 08-MAY-13 09.43.52.000000 AM 03-FEB-14 02.58.55.000000 PM8/12/11 Paychecks 04-DEC-13 10.59.02.000000 AM 03-JAN-14 01.17.55.000000 PMEE's on WTP 31-DEC-13 09.23.42.000000 AMPaycheck History - Core-CT 05-SEP-13 09.26.26.000000 AM 23-JAN-14 01.13.20.000000 PM 13-NOV-13 02.42.13.000000 PM 04-DEC-13 01.31.39.000000 PM 23-JAN-14 01.43.42.000000 PMnew and recurr. claims as of.. 23-JAN-14 01.57.38.000000 PMnew and recurr. claims as of.. 09-JAN-14 03.20.06.000000 PMContract Expenses 07-JAN-14 05.00.01.000000 PMReceipts 2013 08-OCT-13 12.02.07.000000 PMEntire Table 15-JAN-14 11.06.19.000000 AMEntire Table 06-MAR-14 11.24.34.000000 AMBLD 06-MAR-14 12.50.43.000000 PMLISTING OF CONST_CONTRACTS 03-FEB-14 10.15.56.000000 AMLISTING OF CONTRACTS 01-FEB-13 10.40.43.000000 AMLISTING OF PERS_CONTRACTS 17-OCT-13 01.00.23.000000 PMLISTING OF CONST_CONTRACTS 13-MAY-14 09.50.00.000000 AMLISTING SCS AGREE BY YR 29-JAN-14 02.50.50.000000 PMLISTING OF PURCEL_CONTRACTS 28-MAR-14 09.31.41.000000 AM 18-DEC-12 01.32.55.000000 PM 14-JAN-13 10.12.19.000000 AM

Manager for Project(s) 03-MAR-14 10.02.29.000000 AMManager for Project(s) 13-DEC-12 10.52.33.000000 AM 21-APR-14 07.22.15.000000 AMBilling Invoice 17-DEC-12 01.55.53.000000 PMNHTSA Details 06-FEB-14 08.10.10.000000 AMGL Expenditures 11-OCT-13 11.08.23.000000 AMAR BILLING 22-AUG-13 01.34.06.000000 PMEntire Table 15-MAY-13 09.43.18.000000 AMEntire Table 11-APR-14 11.21.47.000000 AMEntire Table 11-APR-14 10.39.52.000000 AMEntire Table 11-APR-14 09.06.19.000000 AMEntire Table 11-APR-14 09.16.17.000000 AMListing of PO Oblig and Pmts 31-JAN-13 07.30.43.000000 AMVendor Payments 19-MAR-14 01.27.12.000000 PMVendor Payments 12-SEP-13 10.56.51.000000 AMEntire Table 11-APR-14 11.22.16.000000 AMEntire Table 15-MAY-13 01.44.19.000000 PMEntire Table 25-JUN-14 11.06.32.000000 AMEntire Table 16-MAY-13 07.06.52.000000 AM 28-JAN-14 08.08.59.000000 AMInv Cost & Info 15-APR-14 08.32.57.000000 AMPO data for given time period 04-FEB-14 08.58.28.000000 AMEntire Table 29-JAN-14 03.23.08.000000 PMTime & Labor ref. Chart #1 21-MAR-13 11.41.22.000000 AMPayroll Transaction by Employe 22-AUG-13 12.51.46.000000 PMAnnual Increment Jul 03-MAR-14 03.13.04.000000 PMList of Managers >MP71 & 25yrs 11-MAR-13 11.59.40.000000 AMSick leav usage Jan AI non-mng 15-JUL-13 01.19.43.000000 PMLWWTR & LWGOV CODES 13-JUN-14 08.57.25.000000 AMupdated for position rept 20-JUN-14 08.49.39.000000 AMWorked hours for 1 yr 17-DEC-13 01.59.25.000000 PMAccrual Proc DT 10/4/2012 06-JAN-14 11.41.23.000000 AMWorking Test Period 03-DEC-12 08.29.29.000000 AMNew Hire Year 03-APR-13 01.58.09.000000 PMAnnual Increment Jan D-3 17-AUG-12 10.38.46.000000 AMW2 Earn BDL 3 Yrs 30-SEP-13 01.59.08.000000 PMTimesheet w & w/o comments 09-JAN-14 11.08.30.000000 AMEmp Roster July 16, 2012 13-JUN-13 10.54.11.000000 AMDOT Pos Vacancies 20-JUN-14 08.52.36.000000 AMGov retirement eligibility 22-OCT-13 10.58.24.000000 AMMP's, VR's and EX's 07-JAN-13 08.48.44.000000 AMErrors in Lngty Snrty Svc date 14-JAN-13 10.15.56.000000 AMAviation & Ports with Funding 12-JUL-13 08.44.03.000000 AMupdated 2011 for position rept 10-SEP-13 10.11.24.000000 AMDept of Labor New & Norwich 07-NOV-13 03.06.51.000000 PMRetirement_Tier_lookup 12-MAY-14 11.35.47.000000 AMCurrent Employees 06-MAR-14 07.04.22.000000 AMstandard vs reported hours 15-JAN-14 09.46.18.000000 AMlooking for duplicate shoe pay 20-NOV-13 03.04.51.000000 PMList of Mgr BDL Sept 2013 05-SEP-13 08.36.59.000000 AMAPTCurrent Employees Headcount 06-MAR-14 07.58.35.000000 AMNew_HIRES 17-JAN-14 11.25.20.000000 AMNEW HIRE DIST 4 21-MAY-13 03.01.01.000000 PMSick leav usage Jul AI non-mng 03-MAR-14 11.35.04.000000 AM

HRS PAYEND JURY_HRS 26-NOV-13 08.57.51.000000 AMProject OVT & CTE of Eng 07-MAR-14 09.12.35.000000 AMPROMOS & DEMOS LONG 10-DEC-13 10.01.27.000000 AMAll Pay & Hrs - Dept & Date KJ 06-NOV-13 11.43.06.000000 AMEmpl Pay 2011 4 pay periods 01-JUL-13 07.56.07.000000 AMNEW HIRE P4 27-MAR-13 01.07.42.000000 PMCurrent Employees 20-AUG-13 01.48.01.000000 PMWC info for OSHA 300 19-FEB-14 11.49.00.000000 AMDOT Maint Chg Trans Maint 12-JUL-13 01.55.58.000000 PMNormal Retirement Eligibility 12-MAY-14 10.49.28.000000 AMEmp Roster June 13 3013 13-JUN-13 02.21.01.000000 PMDOT P4 Overtime Pivot 06-JUN-13 10.24.22.000000 AMUnion Business Leave 07-OCT-13 01.33.07.000000 PMSick leav usage Jan AI non-mng 21-JAN-14 02.03.59.000000 PMpromotions since date 10-DEC-13 10.33.42.000000 AMRetirmnt Eligibility Pol&Plan 11-MAR-13 12.23.49.000000 PMSeniority Calc by Union Cd 18-FEB-14 07.21.18.000000 AMManager Service Time 16-JAN-13 02.00.33.000000 PMDetail Unpaid Leave by EE P5 19-FEB-13 01.43.02.000000 PMCHECK VS DIRECT DEP 03-APR-14 01.45.30.000000 PMEmployee listing w $ 08-MAR-13 01.21.10.000000 PMSeniority by Calc by Union Cd 24-MAY-13 11.20.35.000000 AMpromotions since date 08-MAY-13 08.14.20.000000 AMSick Time 20-MAY-14 11.32.50.000000 AMAnnual Increment Jul All Dist 22-APR-13 01.10.21.000000 PMWorking Test Period 17-OCT-13 01.17.07.000000 PMList of Managers 10-JUL-13 11.19.46.000000 AMMGRS 28-AUG-13 10.57.37.000000 AMSick leav usage Jan 2014 21-JAN-14 02.01.30.000000 PMCurrent Employees 21-AUG-13 08.00.23.000000 AMCurrent Employees 21-AUG-13 07.57.32.000000 AMDOT Age Long Salary 11-SEP-13 02.34.40.000000 PMTSHC for Kathleen 09-JUL-13 12.13.30.000000 PMOIS EMPLOYEE ROSTER 27-MAY-14 08.40.17.000000 AMHol Comp Earn & Used by Emp # 08-APR-13 09.49.48.000000 AMAPT Task Group July 2013 19-JUL-13 10.43.27.000000 AMEmployee, 301, Changes by Date 19-DEC-13 09.42.53.000000 AMstandard vs reported hours 28-JAN-14 11.44.11.000000 AMRETIRE_EE_LIST_AUG_2011 19-APR-13 09.43.47.000000 AMMonthly report on EE Gender 12-DEC-12 08.15.20.000000 AMTraffic before DeptID changes 18-JUL-13 10.22.30.000000 AMChanges to Locations for FY11 18-JUL-13 10.19.55.000000 AMEMPL LIST SUMMER WORKER 25-FEB-14 07.39.54.000000 AMEmployee listing w $ 08-MAR-13 01.39.19.000000 PMEmployee listing w $ 08-MAR-13 01.32.22.000000 PMNP2 CHECK VS DIRECT DEP 07-JUN-13 07.11.45.000000 AMTerminations for Nurse Rpt 11-MAR-13 12.09.29.000000 PMJO Employee Count TE2 TE3 06-DEC-12 10.39.13.000000 AMHeadcount by District JULY 201 09-JAN-13 01.46.15.000000 PMPromos & Hires 28-AUG-13 10.42.47.000000 AMInegilible X code paid 04-SEP-12 03.24.50.000000 PMList of Age, Seniority & Tier 24-FEB-14 01.17.01.000000 PMCOOP CITY Roster 07-FEB-13 03.00.40.000000 PMCOOP CITY Roster 13-JUN-13 01.53.47.000000 PM

For Pam Brunelle 06-JUN-13 10.37.44.000000 AMSick leav usage Jan AI non-mng 22-APR-13 01.18.29.000000 PMAll current NP-5 employees 29-AUG-13 10.39.54.000000 AMCurrent Employees 21-AUG-13 07.51.39.000000 AMCurrent Employees 29-AUG-13 08.48.26.000000 AMWorkforcebyLMA/District/Bureau 11-FEB-14 01.03.03.000000 PMWorkforcebyLMA/District/Bureau 08-OCT-13 09.34.12.000000 AMWorkforcebyLMA/District/Bureau 11-SEP-13 01.14.57.000000 PMCount EEs by EEO, Sex, Ethnic 08-AUG-13 09.36.34.000000 AMWorkforcebyLMA/District/Bureau 07-FEB-13 02.32.45.000000 PMAll Journals 27-MAR-14 10.48.07.000000 AMVoucher with PO/Cntrct Details 28-FEB-13 09.59.41.000000 AMALL PO'S IN PROJECT 28-FEB-13 09.18.32.000000 AMCT0000 & 55810 25-APR-13 02.24.32.000000 PMINCORRECT SID 21118 25-APR-13 12.18.15.000000 PMGL Expenditures 28-JAN-14 10.03.23.000000 AMCT0000 & 51210 25-APR-13 01.34.09.000000 PMPaycheck History - Core-CT 12-SEP-13 10.09.24.000000 AM 18-DEC-12 02.47.45.000000 PMDOT Manager/Conf List (Active) 09-OCT-13 07.32.30.000000 AM 11-MAR-14 01.21.40.000000 PMDOT Bureau Chief 18-JUN-13 08.40.23.000000 AMPOSITION FUNDING ACTIVE EMPLOY 18-JUN-14 01.59.07.000000 PMDOT SUPVR APPROVALS 30-JUL-13 02.49.58.000000 PMNew Hires/Trans.Mar 10-Aprl 10 19-MAR-14 11.24.46.000000 AMListing of all utility accts 06-DEC-12 11.26.05.000000 AMContract Info 14-FEB-13 01.43.57.000000 PMPO Obligation 14-FEB-13 03.33.00.000000 PMRetainage History by Contract 15-FEB-13 11.48.55.000000 AMReceivers 22-FEB-13 01.03.07.000000 PMContract Info 15-FEB-13 07.56.25.000000 AMD4 PO 15-FEB-13 11.12.53.000000 AMRetainage History by Contract 15-FEB-13 01.00.13.000000 PMEntire Table 31-MAR-14 11.14.09.000000 AMVendor Payments 07-JUN-13 10.03.14.000000 AMEntire Table 25-FEB-14 01.31.01.000000 PMEntire Table 25-FEB-14 01.33.26.000000 PMVendor Payments 27-FEB-14 02.41.51.000000 PMAll Journals 20-MAR-13 12.12.12.000000 PMAll Journals 04-NOV-13 11.32.50.000000 AMVendor Payments 17-MAR-14 11.04.16.000000 AMBLD BY PROJECT 27-MAR-14 02.10.18.000000 PMBLD 31-MAR-14 10.55.01.000000 AMNo Employee hrs for payperiod 25-FEB-14 08.36.28.000000 AMEmpl Info 09-MAY-13 02.28.24.000000 PMHol Comp Earn & Used by Emp # 15-NOV-13 02.37.30.000000 PMLease Payments Report 08-MAR-13 10.48.26.000000 AMLease_Payments_Report 07-MAR-13 02.57.06.000000 PMLease Payments Report 07-MAR-13 02.14.03.000000 PMPO TRANS TBL Research 52513 02-AUG-13 10.10.40.000000 AMLease Payments Report 07-MAR-13 02.22.34.000000 PMDOT Voucher Review 07-MAR-13 02.27.39.000000 PMJournals for research 20-MAY-14 04.17.15.000000 PMpo_Inq 13-SEP-13 03.53.41.000000 PM

LF_PO_Referances 13-MAY-14 02.57.12.000000 PMJRNAL_TRANS_TABLE PS & OE 24-JUN-14 04.37.42.000000 PMJRNAL TRANS TBL OE BD 81-800 12-MAR-14 04.45.10.000000 PMPosted Journals with Prompt 09-JUN-14 09.00.50.000000 AM8/12/11 paychecks 19-JUN-13 11.33.29.000000 AMDecember Sick Time 19-JUN-13 01.34.44.000000 PMEes on WTP 19-JUN-13 10.41.51.000000 AMAll PO Bal w/ or w/o Vouchers 10-DEC-13 10.32.53.000000 AMSUM PO BALANCE DETAIL 09-DEC-13 04.18.51.000000 PMRemaining PO Balance Detail 29-MAY-14 09.09.31.000000 AMRemaining PO Balance Detail 10-DEC-13 03.51.13.000000 PMVendor Payments 27-MAY-14 01.49.17.000000 PMSpecial Request Contract Items 20-MAR-14 08.44.28.000000 AMBELOW MIN BY BU AND CONTRACT 28-JAN-14 11.40.34.000000 AMAnnual Inventory usage 28-JAN-14 11.21.29.000000 AMCTW_ITM_PRC_INF w/ Min Prc 26-FEB-13 10.17.38.000000 AMINACTIVE ITEMS WITH BAl 25-MAR-14 09.46.48.000000 AMVendor Payments 02-AUG-13 10.56.38.000000 AMProject Service POs 29-APR-13 11.24.55.000000 AMFind Req Info by Req number 04-MAR-14 09.14.52.000000 AMPayroll_Combocode_check 13-MAR-14 09.40.01.000000 AMPrompt by Employee Number 22-JAN-14 02.35.53.000000 PMPrompt by Last Name 20-AUG-13 10.25.40.000000 AMDOT UNITS CT_LOCATION TABLE 01-MAY-13 01.47.54.000000 PMPO APPROVAL STATUS 22-JAN-14 08.51.48.000000 AMLocation_table 01-MAY-13 12.33.19.000000 PMID Blank Emails 19-FEB-14 03.14.41.000000 PMALL USERS AND ROLES 20-DEC-13 01.08.11.000000 PMNHTSA Details 25-NOV-13 12.48.18.000000 PMUSERS W TIME ENTRY ROLE ONLY 26-APR-13 11.39.55.000000 AMZ_IND_Time_From_To 25-JUN-13 01.07.36.000000 PMUSERS PW LOGON DATA 07-JAN-13 01.12.35.000000 PMMunicipal Contracts 06-JAN-14 07.57.54.000000 AMPO'S AND REQ WITH DIF ORIGIN# 06-DEC-13 01.10.00.000000 PMReqs by date search 23-JUL-13 09.46.03.000000 AMMunicipal POs 06-JAN-14 07.54.37.000000 AMSEARCH FOR ALL PO'S BY BUYER 04-MAR-14 07.54.18.000000 AMAPT TIME APPROVERS TIMEKEEPERS 12-NOV-13 02.16.49.000000 PM 21-NOV-13 08.09.41.000000 AMAcct status vs Emplye Status 20-FEB-14 11.23.28.000000 AMAll Employees w HR Locat Title 25-MAR-14 07.43.29.000000 AMCHECK FOR CORRECT EMAIL ADDRES 20-FEB-14 10.00.43.000000 AMACT COMBOCODE PAST PROJ ACPT 20-JUN-13 02.52.58.000000 PMReq & PO Data 18-NOV-13 02.11.05.000000 PMVendor INFO by FEIN 09-JUL-13 02.21.08.000000 PMActive Buyers 21-NOV-13 02.51.13.000000 PMPAYROLL CODES TO DEACTIVATE 21-MAY-13 01.07.37.000000 PMCOMPLETE LISTIN ACTIV DEPTID'S 27-FEB-14 10.57.20.000000 AMCORE USERID BY Rolename 21-NOV-13 02.00.07.000000 PMCOMBO CODES W INACTIV DEPT ID 21-NOV-13 08.12.21.000000 AMUSERS WITH BASIC INFO AND ROLE 26-JUL-13 09.18.03.000000 AMDEPTID CODES FOR YEAR END 27-FEB-14 10.50.43.000000 AMOpen PO with Inactiv Chartfied 21-NOV-13 08.11.32.000000 AMSHIP TO LOCATIONS 27-MAR-14 10.17.22.000000 AM

COMPLETE LISTIN OF DEPTID'S 27-FEB-14 10.51.31.000000 AMACTIVE PO W OUTDATED CHRTFIELD 21-MAY-13 01.03.16.000000 PMSEARCH FOR ALL PO'S BY ORIGIN# 11-MAR-14 11.34.39.000000 AMStores Catalog 14-DEC-12 09.29.03.000000 AMCORE USERID BY Rolename 16-JAN-14 12.47.45.000000 PMPE PAYROLL CODES TO DEACTIVATE 07-MAR-14 03.10.54.000000 PMACTIVITY CODES LISTING 26-SEP-13 10.19.28.000000 AMINDVIDUAL REPORTED TIME 22-AUG-13 02.31.35.000000 PMEARNSANDHOURSANALYSIS 29-JAN-14 09.03.44.000000 AM 11-DEC-13 11.21.37.000000 AM 05-NOV-13 01.56.25.000000 PMAll Pay & Hours - Dept & Date 30-JAN-14 04.08.14.000000 PMAll Pay & Hours - Dept & Date 06-FEB-14 03.22.15.000000 PMRemaining PO Balance Detail 13-MAR-13 10.07.43.000000 AMCT_PO_TRANS_TBL 30-OCT-13 09.25.36.000000 AMpo info for po balance report 06-MAY-13 09.02.32.000000 AMReimbursements Jrnl Trans Tbl 22-APR-13 07.56.58.000000 AMDetailed Payroll Qry 09-JAN-13 11.13.55.000000 AMIdenifies receiver name 26-JUL-13 11.55.58.000000 AM 14-FEB-14 03.20.12.000000 PMenergy consumption by building 14-JAN-13 02.48.56.000000 PMpoforced closed by core 19-JUL-13 04.50.41.000000 PMpoforced closed by core 22-JUL-13 09.42.56.000000 AMContract, PO, Voucher balances 25-JAN-13 11.56.06.000000 AMVendor Contracts Query 05-DEC-11 10.51.05.000000 AMListing of all utility accts 25-MAR-14 02.05.48.000000 PM 11-AUG-10 11.06.24.000000 AM 06-JUN-13 11.18.18.000000 AMReceipts not Vouchered 20-FEB-13 05.25.49.000000 PMLIST S SOURCE TYPES 27-FEB-14 03.11.55.000000 PMBudget Details Inquiry 11-JUN-14 09.23.10.000000 AM 14-JAN-13 09.46.16.000000 AMproj. event status 22-APR-14 04.00.44.000000 PMNo BD in chartfield2 02-JAN-13 04.17.40.000000 PM 20-JUL-11 12.46.18.000000 PMPO # in criteria 07-JAN-13 09.55.07.000000 AMpo in error with proj status 18-OCT-12 11.33.57.000000 AM 22-JAN-14 09.41.31.000000 AMInactive Items 08-JUN-12 02.27.59.000000 PMpo in error with proj status 07-JAN-13 09.38.38.000000 AM 28-AUG-12 10.19.30.000000 AMFed Exp not Billed w/ Cont Dtl 04-SEP-12 01.59.59.000000 PM 04-SEP-12 10.53.41.000000 AM 10-SEP-12 05.10.59.000000 PMManager for Project(s) 13-DEC-12 03.19.57.000000 PMPO # in criteria 12-SEP-12 04.40.40.000000 PMValid Proj by Status or Town 17-APR-14 02.00.31.000000 PMPO v/s REQ Chartfld mismatch 31-MAY-11 04.32.57.000000 PMPO v/s REQ Chartfld mismatch 31-MAY-11 04.31.44.000000 PM 15-AUG-12 02.16.28.000000 PMListing of all utility accts 25-MAR-14 01.39.33.000000 PM 11-MAY-11 02.11.18.000000 PMDOT Project Expense Summary 17-DEC-13 01.45.49.000000 PMpo in error with proj status 28-MAY-13 04.13.06.000000 PM

31-MAY-11 06.02.11.000000 PM 31-MAY-11 05.58.34.000000 PMListing of all utility accts 27-MAR-14 04.59.40.000000 PMDOT Only - ARRA FIN Activity 05-AUG-13 02.18.40.000000 PMDOT Project Expense Summary 26-APR-12 10.15.30.000000 AMPayroll_Combocode_check 25-APR-14 01.14.59.000000 PMVALID RESOURCE TYPES 16-MAY-12 12.11.15.000000 PMenergy consumption by building 11-APR-14 01.52.15.000000 PMDetail Payroll Information 13-SEP-13 10.29.02.000000 AMEnergy CONSP By Building (CF2) 11-DEC-12 09.14.03.000000 AMListing of all utility accts 21-OCT-09 04.26.11.000000 PM 16-SEP-08 03.38.00.000000 PMELEC vchr energy cons by bldg 31-JAN-14 10.38.57.000000 AMPO data for given time period 01-FEB-13 02.13.27.000000 PM 05-OCT-10 10.26.06.000000 AMELEC vchr energy consumption 20-FEB-14 04.18.49.000000 PMBudget Information Query 19-FEB-14 03.00.14.000000 PMAll email address of project 09-MAY-14 09.19.25.000000 AMContract payments by date 28-JAN-13 01.15.42.000000 PMDOT Only - ARRA Exp by Vendor 03-JAN-13 03.58.31.000000 PMProject information 16-OCT-13 05.28.10.000000 PMListing of all utility accts 27-MAR-14 05.01.12.000000 PMJRN_TRAN_Source_types 07-FEB-14 01.04.21.000000 PMdetailed charges 03-OCT-13 04.36.09.000000 PMPurchase Order Basic Query 05-APR-13 04.48.12.000000 PMPurchase Order Basic Query 08-JAN-14 06.01.28.000000 PMpo in error with proj status 03-JUN-13 05.17.45.000000 PMAll PO Bal w/ or w/o Vouchers 07-MAR-13 05.53.00.000000 PMPO created by S. Berry 16-JAN-14 09.06.29.000000 AMDOT Only - ARRA Exp by Vendor 09-JAN-13 02.04.03.000000 PM 02-JAN-13 01.46.51.000000 PMpoforced closed by core 22-JUL-13 11.11.38.000000 AMPurchase Order Basic Query 19-NOV-13 11.37.01.000000 AMPO W/Header Comments 05-APR-13 05.17.12.000000 PMResource Types and Description 03-MAR-14 08.43.59.000000 AMenergy consumption by building 14-JAN-13 02.49.12.000000 PM 08-MAR-13 09.55.44.000000 AM# of retainage receipts active 23-JAN-13 04.26.18.000000 PMfinds replacement POs 26-SEP-13 08.47.58.000000 AMPO Info for Form H-7A 27-SEP-13 12.36.51.000000 PMSHIP TO LOCATIONS 27-MAR-14 03.12.33.000000 PMPO data for given time period 15-FEB-13 04.43.36.000000 PMProject information 17-OCT-13 03.05.04.000000 PM 27-SEP-13 04.22.29.000000 PMGL Expenditures by FY 02-JUN-14 04.33.51.000000 PMELEC vchr energy cons by bldg 21-FEB-14 09.45.48.000000 AMEOY PO Budget Check Error 29-MAY-13 10.48.34.000000 AMenergy consumption by building 10-JAN-13 09.36.34.000000 AMPaytime Source types used by D 14-FEB-14 04.37.53.000000 PMINACTIVE ITEMS WITH BALANCE 06-DEC-12 01.41.46.000000 PMStatus of Projects 19-FEB-14 04.25.59.000000 PMpoforced closed by coredeptonl 23-JUL-13 12.50.37.000000 PMDOL Allotment Balances 13-MAY-14 01.28.24.000000 PMenergy consumption by building 14-JAN-13 03.06.54.000000 PM

PO received not Vouchered 28-MAY-14 01.37.13.000000 PMVoucher Energy Consumption 25-MAR-14 03.01.16.000000 PMActivities and descriptions 28-FEB-14 09.24.39.000000 AMPO data for given time period 01-FEB-13 03.58.08.000000 PMActivity/Res Type Incorrect 04-DEC-13 05.22.46.000000 PM 27-SEP-13 05.17.59.000000 PM 29-NOV-12 08.38.28.000000 AMProj Budgets, Exp, POs and Bal 23-MAY-14 09.26.49.000000 AMCONTRACT_PO_INFO 22-JAN-13 03.18.46.000000 PMACTIVITIES AND DESCR IN CORE 20-MAR-14 10.00.48.000000 AMTRCs not approved for Projects 06-SEP-13 03.55.09.000000 PMPayable Time Download 18-OCT-13 04.09.05.000000 PMPurchase Order Basic Query 17-OCT-13 02.35.58.000000 PMRetainag Receipt not Vouchered 21-FEB-13 06.50.26.000000 PMbasic query 19-DEC-12 04.30.19.000000 PMPO data for given time period 01-FEB-13 10.27.16.000000 AMDOT Only - ARRA Exp by Vendor 02-OCT-13 03.06.43.000000 PM# requisitions by oprid 13-MAR-13 06.07.31.000000 PMprogram code is not 360001 02-JAN-13 05.09.38.000000 PMDOT Only - ARRA Exp by Vendor 07-JAN-14 09.02.44.000000 AMList of DOT Activites 06-FEB-14 01.38.35.000000 PMVendor Contracts Query 23-JAN-13 01.23.54.000000 PMProject Status Effective Date 23-APR-14 09.10.54.000000 AMAnalysis_Groups 22-FEB-14 09.17.31.000000 AMDOT Only - ARRA Exp by Vendor 03-OCT-13 09.08.52.000000 AMCombo Codes 14-JAN-13 02.09.25.000000 PMVendor Contract information 18-MAR-14 06.51.47.000000 PMenergy consumption by building 19-DEC-12 11.37.15.000000 AMAnalysis_Grroups 03-FEB-14 08.04.43.000000 AMPurchase Order Basic Query 08-OCT-13 09.14.26.000000 AMPayable Time Download 19-MAY-14 05.09.15.000000 PMDOT Only - ARRA FIN Activity 05-DEC-13 11.17.43.000000 AMDOT Project Expense Summary 15-JAN-14 12.21.59.000000 PM 13-AUG-13 09.36.22.000000 AMTRCs Usage by Employee 25-JUL-13 10.21.59.000000 AMList of Active Employees 09-MAY-14 09.28.37.000000 AMList of Active Employees 09-MAY-14 09.39.24.000000 AMCurrent DOTS DeptIDs 30-APR-14 12.39.10.000000 PMDOT Project Expense Summary 18-DEC-12 11.36.12.000000 AMemployees by open position 10-JUL-13 03.11.20.000000 PMCheck for SSJ 22-MAY-13 11.27.55.000000 AMPrompt by Employee Number 15-MAY-13 10.17.15.000000 AMPrompt by Last Name 25-JAN-13 09.20.39.000000 AMACCOUNT CODES LIST 09-MAY-13 02.35.25.000000 PMPrompt by Employees Last Name 15-MAY-13 10.16.09.000000 AMACCOUNT CODES 09-MAY-13 02.35.17.000000 PM$$ value for D number by dst 2 03-JUL-13 08.48.50.000000 AMInactive Items 14-MAY-14 09.24.35.000000 AMProject Service POs 29-APR-13 11.20.10.000000 AMVendor Payments 02-AUG-13 10.30.26.000000 AM 11-MAR-14 09.50.35.000000 AMJT Table_Look Up One Project 03-APR-14 02.44.40.000000 PMVendor Payments 11-MAR-14 09.18.01.000000 AMAll Journals 03-APR-14 02.51.26.000000 PM

Project Resource Expendidtures 20-AUG-13 01.52.49.000000 PMPO bal from line amt inc SID 25-MAR-13 11.46.49.000000 AMJRNLS_ PAYROLL ANALYSIS REPORT 09-APR-13 12.16.39.000000 PM 29-AUG-13 02.52.34.000000 PMReview Jnl by Jnl ID 14-MAY-14 07.51.12.000000 AMMARIO_PAYTIME 23-DEC-13 02.04.35.000000 PMInv Usage & Ship - Acctg Info 26-FEB-14 11.05.40.000000 AM 20-SEP-13 03.17.29.000000 PMPayroll Funding - Leadership 01-APR-14 04.43.31.000000 PMGL Payroll Enties 31-MAY-13 01.58.48.000000 PMOE&PS Commit Control Ledger 14-JAN-14 10.47.34.000000 AMPAY_DETAIL 05-NOV-13 09.02.36.000000 AM 21-FEB-13 10.15.00.000000 AMDetailed Payroll Qry 05-NOV-13 09.26.26.000000 AMDetailed Payroll Qry2 04-APR-13 11.29.45.000000 AMPosted Journals D1 with Prompt 30-APR-14 01.16.19.000000 PM 19-FEB-13 03.43.31.000000 PMReview Jnl by Jnl ID 27-MAR-13 11.09.54.000000 AM 15-FEB-13 09.45.14.000000 AMDetailed Payroll Qry 18-JUN-13 08.50.50.000000 AMPayroll Funding - Leadership 04-DEC-13 11.39.54.000000 AM 21-MAR-14 10.51.07.000000 AMPending Reqs by date search 10-JUN-13 01.02.15.000000 PMPurchase Order pf 08-MAY-14 11.09.09.000000 AM 03-APR-13 09.43.56.000000 AMProject Resource Expendidtures 25-OCT-13 08.03.16.000000 AMFringe Reconciliation 05-SEP-13 07.51.30.000000 AMFringe Reconciliation 14-FEB-14 01.00.23.000000 PMFringe Reconciliation 21-FEB-14 01.28.44.000000 PMCasino Payments Made to GF 21-FEB-14 01.44.25.000000 PMFringe_Inquiry_WladimirPetruni 27-JUN-13 02.11.26.000000 PMIndividual Position Request 01-MAY-13 12.02.00.000000 PMFringe Reconciliation 21-FEB-14 01.29.16.000000 PMOTRC Report 26-JUN-13 09.23.29.000000 AMOTRC Report 21-JAN-14 11.29.33.000000 AM20493 FedAssetForf Payments 12-JUL-13 08.50.48.000000 AMFringe Reconciliation 24-MAY-13 03.12.47.000000 PMEmployee_TBL_Inform_Payroll 31-MAR-14 11.30.32.000000 AM35190 OSET Payments 18-DEC-13 09.24.20.000000 AMSID:12293 HWY & BR. RenEXPRESS 16-JUN-14 01.57.58.000000 PM20493 FedAssetForf Payments 22-AUG-13 08.45.06.000000 AMOTRC Report 19-NOV-13 02.08.54.000000 PM35180 CFPCEDUCTRNG Payments 18-DEC-13 01.44.57.000000 PM35192_Aux_Serv_Payments 28-FEB-13 01.29.28.000000 PMFringe Reconciliation 14-FEB-14 01.38.17.000000 PMOTRC Report 28-JAN-14 01.54.54.000000 PM35142 StateAssetForf Payments 20-JUN-13 02.47.23.000000 PMFringe Reconciliation 13-MAR-13 08.23.33.000000 AMEmployee_TBL_Inform_Payroll 01-MAY-13 11.59.32.000000 AMStarting Point Query 01-OCT-13 10.51.20.000000 AMSeniority Calc by Union Cd 21-MAR-13 04.11.01.000000 PMA/P Voucher 31-MAY-13 11.20.57.000000 AMReview Jnl Payroll Correction 08-NOV-13 01.19.04.000000 PMdemand deposits 11-APR-13 12.14.15.000000 PM

VENDOR CONTRACTS 26-JUN-13 03.51.30.000000 PMInv Usage & Ship - Acctg Info 26-FEB-14 01.37.50.000000 PMProject Resource Expendidtures 06-DEC-13 03.34.46.000000 PMContracts_by_VID 19-NOV-13 11.25.15.000000 AMAll Journals 20-JUN-14 03.53.02.000000 PMAll Journals 20-JUN-14 04.00.08.000000 PMVendor Payments 22-MAY-14 08.22.18.000000 AMVendor Payments 27-FEB-14 01.46.43.000000 PMAll Journals 26-JUN-14 02.24.07.000000 PM 30-MAY-13 03.46.16.000000 PMExpire date contracts by dept 28-JUN-13 09.16.20.000000 AMPO W/Header Comments 27-FEB-13 11.42.18.000000 AMPO Contract Expire Dates 28-JUN-13 12.14.30.000000 PMListing of PO w/ zero expended 15-FEB-13 10.35.50.000000 AMAll Journals 24-MAR-14 04.32.36.000000 PMListing of PO Oblig and Pmts 21-FEB-13 11.49.12.000000 AM 10-FEB-14 03.44.01.000000 PMIn service assets w/reg #'s 18-DEC-13 01.33.20.000000 PMControllable Retirements 27-NOV-13 01.50.57.000000 PMIn service assets by Departmnt 25-MAR-13 09.56.55.000000 AMIn service assets by Departmnt 08-MAR-13 08.15.24.000000 AMProfile Id by Class 27-FEB-13 02.45.41.000000 PMIn service registered equipmnt 05-MAR-13 07.35.12.000000 AMRetired Assets 25-NOV-13 01.30.32.000000 PMassets by Departmnt w/comments 09-APR-13 09.18.03.000000 AMIn service assets w/cost 10-APR-14 09.15.13.000000 AMIn service assets by class 07-FEB-14 08.09.02.000000 AMIn service assets by location 18-JAN-13 11.39.06.000000 AMIn service assets by Departmnt 11-MAR-13 08.51.06.000000 AMIn service assets w/cost 12-DEC-13 09.48.42.000000 AMIn service assets by class 10-DEC-12 03.08.37.000000 PMIn service assets by Departmnt 11-MAR-13 11.02.13.000000 AM 18-FEB-14 10.23.09.000000 AMIn service assets by class 07-FEB-14 08.12.22.000000 AMIn service assets by location 11-JAN-13 08.45.33.000000 AMIn service assets by Departmnt 18-JAN-13 02.55.36.000000 PMIn service assets by class 09-MAY-14 02.36.10.000000 PMIn service assets by class 30-MAY-14 09.52.46.000000 AMDOTD1EXPENSES 28-JAN-13 10.14.10.000000 AMTOTAL EXPENSES 28-JAN-13 10.03.59.000000 AMPurchase orders by contract ID 05-AUG-13 01.12.13.000000 PMCombo Codes 18-SEP-13 12.40.33.000000 PMPurchase Orders 2013 13-MAY-14 12.12.54.000000 PMtemp 18-JUN-14 06.53.11.000000 AMProject Milestones 28-MAR-13 01.39.29.000000 PMPO Reference 03-JAN-13 09.55.46.000000 AMMunicipal POs 25-SEP-13 09.08.59.000000 AMPurchase Orders 2014 30-JAN-14 08.01.13.000000 AMProject Costing 27-DEC-12 01.22.27.000000 PMUnion Description 05-JUN-14 07.02.10.000000 AMReceipt 2013 22-FEB-13 06.52.39.000000 AM 02-APR-13 07.39.42.000000 AMReceipt Voucher Check No 17-OCT-13 04.34.31.000000 PM 06-MAR-13 07.17.14.000000 AM

Municipal Contracts 25-SEP-13 09.08.42.000000 AMGroup Description 05-JUN-14 07.02.27.000000 AMFind Voucher by FY and amount 21-AUG-13 04.43.49.000000 PM"2014" Check Nos 30-JAN-14 08.01.46.000000 AMSSJ Project Resource 23-JAN-14 04.41.16.000000 PMHistorical Adjustments 17-MAY-13 03.49.31.000000 PMHSE and BD1 14-MAY-13 02.38.47.000000 PMReceipts 2014 05-MAR-14 12.03.55.000000 PMProject Resource Table 04-DEC-12 11.20.56.000000 AMall util accts by bd 24-MAR-14 09.40.43.000000 AMELEC vchr energy cons by bldg 31-JAN-14 10.15.32.000000 AMELEC CONSUMPTION BY BD 30-JAN-14 10.32.38.000000 AMListing of all utility accts 24-MAR-14 09.43.25.000000 AM 30-SEP-13 11.07.34.000000 AMATAA CHECKS INFO FOR 1099G 03-JAN-13 08.17.38.000000 AMATAA CHECKS 03-JAN-13 08.19.10.000000 AMProject_Contract 23-JAN-14 02.39.25.000000 PMProject Exp for DPS payments 16-DEC-13 01.01.01.000000 PMUsed for Task 70 Preparation 11-FEB-14 03.27.51.000000 PMHRS PAYEND HOLIDAY_HRS 25-FEB-14 11.00.34.000000 AMEntire Table 31-OCT-13 09.23.02.000000 AMEntire Table 11-SEP-13 09.36.26.000000 AMBLD BY PROJECT 01-APR-14 03.42.37.000000 PMBLD 01-APR-14 02.46.32.000000 PMBLD BY PROJECT 19-DEC-12 08.35.59.000000 AMEntire Table 07-FEB-14 01.53.53.000000 PMDOT FTA Billed Amt by Contrct 02-JUL-13 09.51.36.000000 AM 19-JUN-14 10.06.12.000000 AM 16-OCT-13 03.28.30.000000 PMpo_report 08-OCT-13 02.01.14.000000 PMProj Trans Detail 06-MAY-13 11.36.35.000000 AMEntire Table 04-APR-13 04.29.27.000000 PMProj Trans Detail 06-MAY-13 11.17.19.000000 AM 30-OCT-13 02.50.32.000000 PMDDEPARTMENT EXPENDITURES 30-OCT-13 11.02.45.000000 AMPROJECT EXPENSE 10-JAN-13 12.56.34.000000 PMPROJECT EXPENSE 12-SEP-13 03.30.07.000000 PMCT_PAY_TIME_TBL 14-AUG-13 09.34.18.000000 AMCT_PAY_TIME_TBL_MILEAGE 04-DEC-13 02.53.25.000000 PMCT_PAY_TIME_TBL_MILEAGE 04-DEC-13 02.47.54.000000 PMPROJECT EXPENSE 20-DEC-12 09.25.06.000000 AM 30-OCT-13 03.58.48.000000 PMPROJECT EXPENSE 10-JAN-13 01.03.06.000000 PMJohn Ryng Contract Summary 14-FEB-14 11.45.45.000000 AMPROJECT EXPENSE 19-JUN-13 09.41.03.000000 AMCADD PROJECT 01-MAY-13 02.12.02.000000 PMDOT PERSONNEL LISTING 11-FEB-14 03.41.58.000000 PMSummary by PPE for Mileage 14-AUG-13 11.25.10.000000 AMUNIT EXPENDITURES 30-OCT-13 10.34.33.000000 AMPROJECT EXPENSE BETWEEN DATES 12-DEC-12 02.19.45.000000 PMCT_PAY_TIME_TBL 28-AUG-13 11.22.42.000000 AMFEDERAL CONTRACT iNFO 04-FEB-13 02.20.13.000000 PMCT_PAY_TIME_TBL 14-AUG-13 11.27.24.000000 AMCT_PAY_TIME_TBL 15-AUG-13 09.15.19.000000 AM

CT_PAY_TIME_TBL 13-DEC-13 11.33.51.000000 AMPROJECT PAYROLL 13-AUG-13 11.39.32.000000 AMInv Usage & Ship - Acctg Info 20-NOV-13 11.28.24.000000 AMTRCs Usage by Employee 29-MAY-13 02.57.21.000000 PMBLD 29-JAN-14 08.57.35.000000 AMEntire Table 29-JAN-14 08.44.50.000000 AMBLD BY PROJECT 04-NOV-13 01.08.34.000000 PMenergy consumption by building 18-DEC-12 02.04.48.000000 PM 14-FEB-13 02.43.39.000000 PMDOT Project Expense Summary 07-DEC-12 10.22.32.000000 AMProjects Vendor Info 15-APR-13 10.19.09.000000 AMall sids on tree 23-APR-13 10.21.39.000000 AMPO received not Vouchered 12-JUN-14 03.35.19.000000 PMPO received not Vouchered 12-JUN-14 03.26.22.000000 PMDOT Project Expense Summary 31-OCT-13 02.57.27.000000 PMOpen PO's for FTA 01-APR-13 02.55.30.000000 PMValid Proj by Status or Town 02-JUL-13 12.52.38.000000 PMDOT Project Expense Summary 04-NOV-13 01.13.36.000000 PMBI, PayPred & Worksheet data 31-JAN-13 03.44.01.000000 PMPO received not Vouchered 08-MAY-14 11.59.17.000000 AMRetainage History by Contract 24-JAN-13 02.38.25.000000 PM 30-OCT-13 01.22.41.000000 PMCOMPLETE LISTIN ACTIV DEPTID'S 28-FEB-14 01.26.49.000000 PMCUSTOMER ADDRESS 14-NOV-13 09.08.10.000000 AM 17-OCT-13 11.51.37.000000 AMSick Leave Bank Contributions 05-SEP-13 04.40.59.000000 PMVendor Payments 29-APR-14 11.42.18.000000 AM 16-OCT-13 12.55.46.000000 PMProject information 01-NOV-13 01.00.02.000000 PM# of vouchers by operID 29-AUG-13 02.03.50.000000 PM 06-DEC-13 01.50.58.000000 PMReceipts not Vouchered 05-FEB-13 02.20.00.000000 PM 30-OCT-13 03.42.17.000000 PMPurchase Order Basic Query 22-OCT-13 02.28.41.000000 PMBRADLEY_PO_INFO 18-JAN-13 10.23.08.000000 AMFTA Billing EXTRACT 18-JUL-13 09.51.27.000000 AMValid Proj by Status or Town 18-JUN-13 08.39.20.000000 AM 07-MAY-13 01.16.11.000000 PMSHIP TO LOCATIONS 27-FEB-14 12.00.36.000000 PMInactive Items 23-JAN-14 10.03.33.000000 AMEnergy Price By Building (CF2) 27-DEC-12 03.32.48.000000 PMReceipts not Vouchered 12-JUN-14 10.51.22.000000 AMReceipts on Hold 23-JAN-13 02.29.16.000000 PMenergy consumption by building 09-MAY-13 10.17.14.000000 AM 25-APR-14 03.19.13.000000 PMPO data for given time period 23-DEC-13 03.17.59.000000 PMInv Usage & Ship - Acctg Info 24-FEB-14 10.02.39.000000 AMCommitmnt Cntrl Ledger /Month 30-SEP-13 03.06.26.000000 PMIn service assets by class 22-JAN-14 02.44.55.000000 PM 11-JAN-13 03.46.15.000000 PMReceipts not Vouchered 19-FEB-13 02.57.36.000000 PMBI, PayPred & Worksheet data 31-JAN-13 03.33.39.000000 PMDOT Only - ARRA Exp by Vendor 07-JAN-13 05.41.02.000000 PMInv Usage & Ship - Acctg Info 14-MAR-13 10.01.17.000000 AM

Valid Project by Status or Tow 30-SEP-13 11.51.21.000000 AMPurchase order with quantity 22-AUG-13 08.49.09.000000 AMenergy consumption by building 08-MAY-13 10.28.05.000000 AMOverhead Expenditures by Dept 13-FEB-13 02.15.57.000000 PMPurchase Order Basic Query 22-AUG-13 10.28.07.000000 AM 07-OCT-13 12.57.31.000000 PMDOT ALL PO VOUCHER QUERY 01-FEB-13 02.43.20.000000 PM 25-APR-14 01.49.05.000000 PMproject combo code 27-JUN-13 02.09.46.000000 PM 18-DEC-12 03.41.38.000000 PMPE Project without CN Project 18-DEC-12 05.14.11.000000 PMVoucher Listing 01-FEB-13 01.59.05.000000 PM 28-AUG-13 10.33.47.000000 AM 04-JUN-13 02.56.19.000000 PMpo info for po balance report 30-APR-13 02.31.53.000000 PMReceipts not Vouchered 05-FEB-13 04.02.22.000000 PMPO Distrib By Project 16-APR-13 09.15.51.000000 AMContract Data 02-JUL-13 12.45.39.000000 PMBRADLEY_PO_INFO 17-JAN-13 10.19.47.000000 AM 14-FEB-13 11.56.54.000000 AMCTW_ITM_PRC_INF w/ MPrc & Stat 15-OCT-13 09.05.52.000000 AMIn service assets w/reg #'s 11-JUL-13 01.21.53.000000 PMFrequently Used CF Combination 07-MAR-13 03.58.51.000000 PMInv Usage & Ship - Acctg Info 19-MAR-13 11.36.28.000000 AMProject Status Effective Date 23-APR-14 08.55.08.000000 AMDOT EMP SAL LIST1 18-DEC-12 04.16.52.000000 PMMileage & InState Trav Monitor 14-AUG-13 12.45.47.000000 PMePro Requisition Listing 14-MAR-13 12.01.56.000000 PMEpro Origins to Purchasing 03-APR-13 03.16.50.000000 PMREQ ID TO PO ID 07-OCT-13 04.01.19.000000 PMInactive Items 23-JAN-14 09.42.51.000000 AMRemaining PO Balance Detail 12-JUN-14 08.45.07.000000 AM 22-APR-13 03.16.42.000000 PM 13-FEB-13 11.42.41.000000 AMCount of inventory orders 17-DEC-12 03.06.21.000000 PM 11-JUN-14 03.10.52.000000 PMInv Usage & Ship - Acctg Info 27-FEB-14 03.13.28.000000 PMPO data for given time period 06-FEB-13 01.49.18.000000 PM 27-SEP-13 02.15.45.000000 PMInv Usage & Ship - Acctg Info 11-APR-13 03.26.40.000000 PMRequisitions by Entered Date 28-MAR-13 04.39.50.000000 PM 22-AUG-13 07.37.39.000000 PMePro Requisition Listing 03-APR-13 03.17.44.000000 PM 16-MAY-13 02.15.48.000000 PMMSR without Account Codes 22-APR-13 01.53.58.000000 PMMSR without Account Codes 19-AUG-13 10.52.00.000000 AM 24-JAN-13 03.52.27.000000 PMVoucher Listing 01-FEB-13 01.40.03.000000 PMVendor Payment History Query 14-JAN-13 01.15.29.000000 PM 26-JUN-13 09.51.00.000000 AMPayroll Charges for DOT57161 04-FEB-13 03.10.03.000000 PMMileage Monitoring By Employee 31-JAN-13 02.03.41.000000 PM 23-APR-13 10.19.03.000000 AMBilling Invoice 18-JAN-13 12.02.42.000000 PM

$$ value for D number 08-NOV-13 10.42.30.000000 AMDOT EMPLOYEE INFO TEST 11-JUL-13 11.20.41.000000 AMProject Expenditures 22-APR-13 12.50.23.000000 PM 20-FEB-14 01.36.25.000000 PM 09-JAN-14 10.35.16.000000 AMPO received not Vouchered 04-DEC-12 11.50.18.000000 AMList Employees w HR Location 18-DEC-12 04.20.11.000000 PM 27-DEC-12 02.13.56.000000 PMPayroll and Mileage Report 14-AUG-13 12.24.17.000000 PM 24-OCT-13 01.55.10.000000 PMTRCs Usage by Employee 29-NOV-13 11.13.35.000000 AMDOT Estimate Summary 01-JUL-13 12.26.47.000000 PMProject Costing 27-DEC-12 02.30.45.000000 PMDOT Project Expense Summary 04-NOV-13 01.14.47.000000 PMValid Proj by Status or Town 10-SEP-13 02.19.13.000000 PMPO data for given time period 05-FEB-13 03.04.32.000000 PMFTA ACT Billed Amount Details 18-JUL-13 09.34.14.000000 AMenergy consumption by building 26-DEC-12 10.56.25.000000 AMPO data for given time period 30-OCT-13 11.05.35.000000 AMAccount Codes by Positions 19-MAR-13 12.00.10.000000 PMemployees by open position 27-JAN-14 02.39.45.000000 PMAsset Physical Info 28-MAR-13 01.14.13.000000 PMGet Location Codes for STARS 18-MAR-13 12.02.11.000000 PMDownload Asset PO Info 18-MAR-13 12.02.43.000000 PMRegistration Num for STARS 18-MAR-13 12.00.49.000000 PMGet Basic Asset Information 16-JAN-14 10.21.18.000000 AMGet Asset Cost Information 18-MAR-13 10.46.46.000000 AMMsc Asset Characteristics 18-MAR-13 12.02.27.000000 PMApprovers of Time Sheets 18-OCT-13 10.03.20.000000 AMAsset Comments 28-FEB-13 12.00.16.000000 PMVALID RESOURCE TYPES 05-NOV-13 09.53.08.000000 AMemployees by open position 27-AUG-13 01.27.24.000000 PMProjects 08-JAN-13 09.00.15.000000 AMdepartment-summary-bureau 12-JUL-13 10.16.34.000000 AM 17-JUN-14 12.21.47.000000 PMVALID RESOURCE TYPES STARS 08-NOV-13 12.50.00.000000 PMproject combo code 03-MAR-14 09.57.12.000000 AM 27-JAN-14 09.41.45.000000 AM 15-JUL-13 11.26.28.000000 AMCORE EMAIL LIST 19-MAR-13 12.00.10.000000 PMNew_HIRES 04-FEB-14 08.14.45.000000 AMNew_HIRES 04-JAN-13 09.44.53.000000 AMCUSTOMER ADDRESS 19-FEB-14 09.06.08.000000 AMEntire Table 26-JUN-14 09.40.47.000000 AMBUDGET 16-SEP-13 09.07.25.000000 AMkzk2011 13-AUG-13 01.44.45.000000 PMCheck for SSJ 26-JUN-14 01.48.29.000000 PMReimbursements Jrnl Trans Tbl 19-FEB-14 08.59.34.000000 AMAll Journals 12-AUG-13 10.47.59.000000 AMAll Journals 21-OCT-13 01.08.18.000000 PMAll Journals 03-APR-13 01.35.19.000000 PMT&L Entry by TRC and PPE 30-DEC-13 01.07.55.000000 PMPaytime Data - HR 07-APR-14 09.37.55.000000 AMAll Journals 21-MAY-13 08.41.26.000000 AM

All Journals 01-MAY-13 10.52.25.000000 AMVendor Payments 25-JUN-14 07.56.33.000000 AMPayroll Funding - Leadership 08-APR-14 02.26.51.000000 PMAll PS Journals 24-SEP-13 12.06.49.000000 PMUpdated coding for PCN's 06-NOV-13 01.20.24.000000 PMGL Payroll Enties 17-APR-14 12.49.17.000000 PMAll Journals 18-DEC-13 12.54.59.000000 PMAll Journals 13-NOV-13 12.16.34.000000 PMOff Cycle detail payroll data 06-JAN-14 03.38.48.000000 PMAll Encumbered PO Balances 21-JUN-13 10.28.39.000000 AMcoding 17-APR-14 01.05.49.000000 PMVendor Payments 05-FEB-13 08.48.13.000000 AM# of vouchers by operID 10-JUN-14 09.33.09.000000 AMVendor Payments 31-OCT-13 02.33.51.000000 PM 08-MAY-13 01.39.35.000000 PMPrj with 0prcent as completion 10-JAN-14 10.14.47.000000 AMPrj with 0prcent as completion 10-JAN-14 10.14.31.000000 AMENC BD 24-JAN-13 04.38.07.000000 PMJT Table_Look Up JournalIDate 06-MAY-13 02.32.28.000000 PMCross BU payroll data 10-DEC-12 12.13.47.000000 PMJT Table_Look Up one Fund 09-MAY-14 11.42.12.000000 AMAssets useful life 18-NOV-13 10.35.39.000000 AMVouchers by PO 14-JAN-14 04.51.45.000000 PMJT Table_Look Up Ferries 04-APR-14 04.47.49.000000 PMJT Table_Look Up SID 21118 08-OCT-13 01.53.55.000000 PMPrj with 2prcent as completion 10-JAN-14 10.15.03.000000 AMEncumbrance 24-JAN-13 04.36.49.000000 PMRetainages 21-FEB-13 07.49.30.000000 AMA&R Employees 04-SEP-13 03.03.37.000000 PMJT Table_Look Up for Bonds 05-NOV-13 02.46.06.000000 PMPrj Resrc Data BLD Lines 01-AUG-13 03.32.33.000000 PMCT_KK Allotment Data 29-MAY-13 02.53.36.000000 PMDetailed Payrol - All Emp 1 yr 27-NOV-13 09.12.37.000000 AMLand Exp for one FY 15-JUL-13 02.31.00.000000 PMAll Vendors includingDBE Info 22-MAY-13 12.56.51.000000 PMall dot employees 11-FEB-14 05.57.22.000000 PMPrj Resrc Data for Land 1year 15-JUL-13 02.16.31.000000 PMJT Table_Look Up One Project 31-MAR-14 03.48.04.000000 PMPC3 HSB Budgets 12-JUN-13 02.01.56.000000 PMPaytime by emplyee # All Yrs 21-OCT-13 11.27.55.000000 AMVcher 2 11-DEC-13 06.30.43.000000 PMJT Table_Look Up alID 31-MAR-14 03.53.11.000000 PMJT Table_Look Up 07-MAY-14 10.48.36.000000 AMCombo code Lookup - All 03-JAN-14 01.04.16.000000 PMJT Table_Look Up One Project 03-MAY-13 10.12.05.000000 AMPaytime by payend date only 07-APR-14 01.31.07.000000 PMJT Table_Look Up One SID 07-NOV-13 01.45.40.000000 PMIn service assets by class 18-NOV-13 10.36.11.000000 AMJT Table_Look Up - CF1 28-APR-14 04.24.59.000000 PM 27-MAR-14 11.23.26.000000 AMDetailed Holidays 30-JAN-14 03.30.24.000000 PMJT Table_Look Up Fit Ctr 01-OCT-13 11.47.15.000000 AMpaytime OT 28-MAR-14 01.21.27.000000 PMPrj with 1prcent as completion 10-JAN-14 10.15.04.000000 AM

Phase Dates 28-MAR-13 04.36.14.000000 PMAll Vouchers 15-AUG-13 04.12.17.000000 PM12293 lookup 21-MAY-14 09.27.53.000000 AMJT Table_Look Up - Bus 31-MAR-14 01.18.44.000000 PMENC1 24-JAN-13 04.35.18.000000 PMVoucher Payments for Equipment 30-SEP-13 12.07.22.000000 PMPO LINES 167957 04-JAN-13 08.00.53.000000 AMJT Table_Look Up 1 Year 167957 12-APR-13 12.10.38.000000 PMTime & Labor data for 167957 23-FEB-13 12.19.31.000000 PMtable download 14-AUG-13 05.00.27.000000 PMCOMBOCODES_rev09212010 22-MAR-13 05.00.07.000000 PM55050 Subrec. AP State Agency 12-DEC-13 01.14.23.000000 PMePro Requisition Listing 28-MAR-14 07.29.27.000000 AMITEMS BY FIXED PICKING LOC 30-JUN-14 11.35.12.000000 AMProject Costing-All 01-APR-14 09.41.17.000000 AMProject Costing_CLAIMS 03-FEB-14 03.43.24.000000 PMPosted Journals 06-JUN-14 02.21.21.000000 PMProject Costing 26-JUN-13 12.03.27.000000 PM 06-JUN-14 02.56.23.000000 PM 15-APR-14 01.59.10.000000 PMProject Costing- 01-APR-14 09.43.40.000000 AM 03-SEP-13 11.54.45.000000 AMEntire Table 08-APR-14 03.47.18.000000 PMPosted Journals 05-MAY-14 10.44.13.000000 AMCT0000 & 55810 05-MAR-13 04.36.19.000000 PMpo 13-MAR-13 01.13.56.000000 PMVendor Payments 15-JAN-14 09.40.01.000000 AMCT0000 & 51210 & COM 31-DEC-12 02.44.06.000000 PMINCORRECT SID 21118 25-APR-13 11.54.58.000000 AMProject Resource Expendidtures 26-JUN-13 02.36.04.000000 PMINCORRECT SID 21118 COM ONLY 04-APR-13 07.26.22.000000 AMPAYMENTS_NYDOT 16-SEP-13 09.07.17.000000 AM 15-MAY-13 03.53.18.000000 PM 08-MAY-14 10.26.38.000000 AMPosted Journals FOR SSJ'S 15-NOV-13 10.32.51.000000 AMProject Costing_DPS_PAYMENTS 15-JAN-14 03.52.26.000000 PM"2008" Pmts/with alpha &w/o 26-JUN-13 11.29.44.000000 AMJournal Transaction 27-JUN-13 03.54.16.000000 PMCT0000 & 54110 23-APR-13 01.55.00.000000 PMPO on Federal contracts 12-AUG-13 10.53.00.000000 AMListing of PO's for a Project 07-AUG-13 09.05.27.000000 AMvoucher look up 11-MAR-14 07.56.49.000000 AMPre-PC Core Expenditures 10-MAR-14 01.48.27.000000 PMfor final vouchering 24-JAN-13 11.10.13.000000 AMPO Distrib By Project 24-DEC-13 11.41.27.000000 AMVendor Payments 20-MAR-14 02.27.07.000000 PMPre-PC Core Expenditures 24-JAN-13 11.27.26.000000 AMInactivated Combo Codes 22-MAY-14 03.30.00.000000 PMDetailed Payroll Qry 19-MAY-14 03.34.44.000000 PMvoucher look up 01-MAY-14 11.23.05.000000 AMInformation By Bureau 17-DEC-13 12.18.06.000000 PMDetailed Payroll Qry 29-JAN-14 08.12.59.000000 AMEmployee, location code, descr 17-DEC-13 12.17.39.000000 PMDetailed Payroll Qry 04-MAR-14 11.38.22.000000 AM

Pre-PC Core Expenditures 07-JAN-13 09.18.35.000000 AMPO on Federal contracts 24-DEC-13 12.05.44.000000 PMto match emp id 17-DEC-13 12.51.55.000000 PMSick Leave Rating Download 14-MAR-13 10.26.19.000000 AMPosted Journals by Account-PS 10-DEC-12 10.43.15.000000 AM12062_35304TSB_35345CHAMPEXPRE07-JAN-13 10.26.37.000000 AM 24-JUL-13 02.06.08.000000 PMPosition Funding Info A&P 01-FEB-14 06.00.23.000000 AMSeniority Calc by Union Cd 09-MAY-13 01.39.38.000000 PM2011 usage of LSEBC 24-JUL-13 02.05.05.000000 PMAll Positive Transactions 06-SEP-13 10.59.18.000000 AMIn service assets w/cost 12-DEC-13 09.49.25.000000 AMIn service assets by class 11-FEB-14 08.36.25.000000 AMAll Negative Transactions 06-SEP-13 10.57.47.000000 AMIn service assets by class 15-FEB-13 11.00.56.000000 AMAll Positive Transactions 03-SEP-13 02.10.36.000000 PMIn service assets by class 07-FEB-14 08.06.13.000000 AM 18-JUL-13 12.00.50.000000 PMBldg, land, site imprv by town 27-MAR-13 08.09.11.000000 AMIn service assets by class 10-APR-13 08.06.50.000000 AMIn service registered equipmnt 05-MAR-13 08.28.43.000000 AMAll Negative Transactions 03-SEP-13 02.05.49.000000 PMSoftware 18-DEC-12 11.06.42.000000 AMIn service assets by category 27-JAN-14 08.33.02.000000 AMIn service assets by class 13-DEC-12 11.25.53.000000 AMIn service assets by PO 20-MAR-13 09.16.08.000000 AMIn service assets by PO 09-APR-13 12.11.06.000000 PMIn service cost/net book value 07-OCT-13 10.34.48.000000 AMIn service assets by PO 04-MAR-14 11.32.55.000000 AM 18-JUL-13 12.04.36.000000 PM 23-MAY-13 12.00.00.000000 PMACT PO/Cntrct Details 19-MAY-14 11.56.08.000000 AMLeave Coded for Payperiod 12-MAR-13 10.12.07.000000 AMDecember Sick Time 19-JUN-13 01.36.15.000000 PMNames and Union Codes 29-APR-14 11.17.43.000000 AM8/12/11 Paychecks 19-JUN-13 11.34.51.000000 AMWorking Test Period List 19-JUN-13 10.41.23.000000 AMPS_OE_JOURNL_TRANS_TABLE 25-APR-14 02.12.48.000000 PM 14-DEC-12 08.28.50.000000 AMAgncty Contracts coded to ARRA 23-JAN-14 08.03.44.000000 AMContract Summary by Awards 23-JAN-14 10.58.10.000000 AMcomplete pending receipts 10-FEB-14 10.34.58.000000 AMPayments to Towns 13-FEB-13 11.39.29.000000 AMcomplete pending receipts 29-JAN-13 10.22.07.000000 AMCONTRACT_PO_INFO 13-JUN-14 02.26.35.000000 PM 06-JUN-14 01.28.00.000000 PMstandard vs reported hours 27-JAN-14 07.25.46.000000 AMSafety Roster 11-MAR-13 03.09.17.000000 PM 11-MAR-13 03.40.46.000000 PMSpecific day reporting 11-MAR-13 03.31.42.000000 PMCurrent Employees Locations 11-MAR-13 03.28.20.000000 PM 18-JUL-13 01.06.32.000000 PM 31-OCT-13 03.17.01.000000 PMTerminations death & disabilit 22-APR-14 09.10.53.000000 AM

Terminations death & disabilit 22-APR-14 09.11.47.000000 AMAudit for NP2 RIP 3% Retro 27-NOV-13 06.55.42.000000 PMTerms DOT Aug 8 2012 14-NOV-13 10.07.02.000000 AMJan 2011 to June 2012 14-NOV-13 09.58.05.000000 AMProject Resource Detail 18-OCT-13 11.36.10.000000 AMcash account for oper fund 09-MAY-13 09.11.09.000000 AMBDL 14-FEB-14 12.50.25.000000 PMVoucher and Invoice Cross Ref 14-FEB-14 12.49.55.000000 PMProject Resource Expendidtures 09-MAY-13 09.24.28.000000 AMInv Usage & Ship - Acctg Info 14-MAR-13 11.53.07.000000 AMITEMS BY FIXED PICKING LOC 27-FEB-14 10.48.08.000000 AM 19-JUN-13 03.25.14.000000 PMLeave Coded for Payperiod 18-DEC-12 01.10.50.000000 PMD3 Leave 18-DEC-12 01.09.31.000000 PMTelecomm Expenditures 15-JAN-14 03.02.37.000000 PMRetainage History by Contract 23-APR-13 04.32.34.000000 PMEntire Table 08-APR-14 08.53.55.000000 AMGL Expenditures 04-DEC-13 10.43.27.000000 AMEntire Table 23-APR-13 04.27.56.000000 PMInactivated Combo Codes 11-OCT-13 11.14.47.000000 AMEntire Table 30-JAN-13 12.22.19.000000 PMProject Billing Drillback 22-MAY-14 11.21.52.000000 AMContract OLT Detail - By BU 17-DEC-13 12.43.57.000000 PMFEIN_PAYMENT_HEALTH_DISTRICTS 21-MAR-13 08.14.25.000000 AMProject_Cost_Payroll 28-MAY-13 03.01.56.000000 PMVendor Payment History Query 27-JAN-14 12.20.13.000000 PMProject_Cost_Payroll 12-AUG-13 05.35.09.000000 PMList of Active Employees 21-APR-14 08.04.21.000000 AMBalance project resource to GL 17-JUN-13 10.51.50.000000 AMBalance project resource to GL 29-JAN-14 12.18.06.000000 PMBalance project resource to GL 25-OCT-13 11.57.30.000000 AMAgency 2 Budget Status Qry 26-JUN-14 03.11.46.000000 PMProject_Cost_Payroll 11-DEC-13 04.54.05.000000 PMBalance project resource to GL 12-AUG-13 12.34.36.000000 PMBalance project resource to GL 26-MAR-13 10.10.20.000000 AMProject_Cost_Payroll 15-MAY-13 09.03.18.000000 AMBalance project resource to GL 30-JAN-14 03.22.50.000000 PMBalance project resource to GL 18-MAR-14 12.36.51.000000 PM 27-DEC-13 04.58.29.000000 PMDPH Task Profile Hours 28-JAN-14 05.29.07.000000 PMProject_Cost_Payroll 06-NOV-13 10.36.40.000000 AMLeadership Project - HR Links 02-JUN-14 12.37.58.000000 PMBalance project resource to GL 12-NOV-13 04.10.24.000000 PMBalance project resource to GL 27-JUN-14 02.31.01.000000 PMBalance project resource to GL 10-MAR-14 04.21.41.000000 PMBalance project resource to GL 24-DEC-13 10.41.55.000000 AMDefault/Timesheet coding 11-JUL-13 10.53.59.000000 AMTask_PROFILE_DET_PAYB 06-MAR-14 10.50.44.000000 AMProject_Cost_Payroll 14-MAY-13 04.48.34.000000 PMBalance project resource to GL 07-MAY-14 04.06.57.000000 PMBalance project resource to GL 30-JAN-14 04.57.32.000000 PMBalance project resource to GL 12-MAR-14 02.31.53.000000 PMProject_Cost_Payroll 10-OCT-13 02.02.45.000000 PMBalance project resource to GL 13-JUN-14 09.38.03.000000 AM

PAYROLL_BY_SID_GROUP 24-OCT-13 12.36.06.000000 PMBalance project resource to GL 14-MAR-13 02.27.25.000000 PMDefault/Timesheet coding 06-MAR-13 02.54.11.000000 PMGL Payroll Enties 15-MAY-14 03.43.19.000000 PMBalance project resource to GL 17-MAR-14 07.12.17.000000 AMEmployees w/comp plan balance 10-JUL-13 03.37.19.000000 PMDPH Task Profile Hours 23-OCT-13 10.06.56.000000 AMJournal by Department 27-JUN-14 03.39.37.000000 PMProject_Cost_Payroll 24-MAY-13 10.37.53.000000 AMPaytime Data - Special Codes 09-JUN-14 11.00.29.000000 AMOverTime Hours by Emp # 10-MAY-13 10.31.33.000000 AMList of Active Employees 04-MAR-14 02.41.11.000000 PMtimesheet/positn code compare 23-APR-14 12.06.47.000000 PMBalance project resource to GL 10-MAR-14 09.56.21.000000 AMBalance project resource to GL 15-MAY-14 09.21.49.000000 AMProject_Cost_Payroll 14-MAR-13 03.33.22.000000 PMBalance project resource to GL 23-SEP-13 04.19.35.000000 PM 30-JAN-13 02.53.30.000000 PMBalance project resource to GL 17-DEC-13 10.18.25.000000 AMPOS IN ERROR OE AND PROJECTS 14-MAY-14 03.47.58.000000 PMVoucher join with CT_VC_ACCTIN 17-MAR-14 02.35.13.000000 PMPaytime Data - Special Codes 09-JUN-14 10.15.33.000000 AMBalance project resource to GL 30-JUN-14 09.56.09.000000 AMBalance project resource to GL 08-APR-13 10.40.22.000000 AMBalance project resource to GL 14-MAR-14 03.06.10.000000 PMGAAP_FORM_NUMBER_5 23-SEP-13 03.53.55.000000 PMBalance project resource to GL 22-MAY-14 02.41.38.000000 PMBalance project resource to GL 01-MAY-14 10.09.24.000000 AMBalance project resource to GL 26-NOV-13 04.31.27.000000 PMProject_Cost_Payroll 14-MAY-13 03.17.04.000000 PMProject_Cost_Payroll 11-DEC-13 05.20.22.000000 PMProjects/Reporting Tree 11-MAR-13 09.00.28.000000 AMEMPLOYEE_ID 13-MAY-13 03.06.48.000000 PMDefault/Timesheet coding 06-MAR-13 04.25.26.000000 PMList of Active Employees 10-JUN-14 01.33.10.000000 PMVac and Filled Perm Positions 15-MAY-14 01.41.26.000000 PMVendors by Business Unit 29-APR-13 12.50.53.000000 PMProject_Cost_Payroll 30-OCT-13 04.00.09.000000 PMP & W STATUS 30-OCT-13 09.12.44.000000 AMdd 13-MAR-14 02.04.04.000000 PMPre-PC Core Expenditures 11-FEB-14 11.29.22.000000 AMProject Billing Drillback 07-MAY-14 03.07.36.000000 PMState Allocation Tree 20-FEB-13 10.25.59.000000 AMPre-PC Core Expenditures 11-FEB-14 11.31.16.000000 AMContract Detail_BILL PERIOD 10-FEB-14 11.33.58.000000 AMVENDOR_PO_INFO 28-JUN-13 08.48.39.000000 AMSlow moving items 17-APR-13 11.33.59.000000 AMITEMS BY FIXED PICKING LOC 02-APR-14 09.28.04.000000 AMZ_INV_Trans_Activity 17-APR-13 11.37.05.000000 AMSlow moving items 17-APR-13 11.29.45.000000 AMObsolete items 27-MAY-14 03.40.27.000000 PMProject Resource Detail 11-MAR-13 10.59.13.000000 AMARRA Expenditure Summary 29-MAY-13 05.14.42.000000 PMEntire Table 13-JAN-14 04.49.47.000000 PM

Vendor Payment History Query 30-JAN-14 10.18.14.000000 AMVendor Payments 12-SEP-13 09.06.01.000000 AMTown Aid Payments 31-JAN-13 03.26.24.000000 PMTRCs Usage by Employee 16-JUL-13 02.23.49.000000 PMSeniority Calc by Union Cd 21-MAR-13 11.00.03.000000 AMIn service assets w/cost 18-FEB-14 03.29.43.000000 PMretired assets 10-JAN-14 03.55.24.000000 PMRegistration Num for STARS 25-JUN-13 03.12.20.000000 PMAsset Comments 22-APR-13 10.15.01.000000 AMGet Asset Cost Information 22-NOV-13 01.42.15.000000 PMretired assets 06-JUN-14 04.07.45.000000 PMIn service assets w/cost 03-APR-14 04.19.35.000000 PMIn service assets w/cost 13-MAY-14 04.29.53.000000 PMAssets w/ descr by location 09-JAN-14 10.24.53.000000 AMIn service assets w/cost 03-APR-14 04.57.38.000000 PMAll Encumbered PO Balances 26-SEP-13 03.23.08.000000 PM 28-FEB-13 09.28.53.000000 AMFeb 7_8 2013 Blizzard 11-DEC-13 11.03.16.000000 AMJOURNALS 170_3191CN 18-SEP-13 10.39.51.000000 AMPosted Journals D1 with Prompt 18-MAR-13 03.09.10.000000 PMPosted Journals D1 18-MAR-13 02.24.43.000000 PMPosted Journals Acc 55050 18-DEC-13 10.55.12.000000 AMPO TRANS TBL STORM REPORTING 27-DEC-12 07.45.19.000000 AMPosted Journals District 1 11-MAR-14 02.13.31.000000 PMPAYTIME TBL DOT Bld 81_800 EXP 26-FEB-13 09.47.32.000000 AMBudget Status Report 22-JAN-13 02.10.42.000000 PMNonPO Vchrs by Bus Unit(s) 17-JUN-13 09.33.08.000000 AMNegative Balance 12-MAR-14 11.38.00.000000 AMOE 22-JUL-13 11.35.41.000000 AMChartfield 1 167957 10-DEC-12 10.44.29.000000 AMDOT57402 Detail Payroll 12-DEC-13 01.07.43.000000 PMPO Info for Lease Pymt Report 13-SEP-13 03.37.04.000000 PMNonPO Vchrs by Bus Unit(s) 05-SEP-13 02.14.06.000000 PMOE & Projects 27-SEP-13 07.15.58.000000 AM167520 Program 34003 and 34002 04-DEC-13 03.13.17.000000 PMDOT_NONPROJECT 167957 FY2013 10-DEC-12 10.23.08.000000 AMComments Replavement POs 19-MAR-13 11.32.02.000000 AM# requisitions by oprid 04-MAR-14 12.07.23.000000 PMAccounts>49999 30-SEP-13 11.14.32.000000 AM34003 FY08 thru FY12 07-FEB-13 12.44.06.000000 PMLEDGER_BAL_TABLE_50110_50180 13-MAR-14 02.34.55.000000 PMFY13 Special George Eldman 23-AUG-13 12.59.40.000000 PMPO Info for Lease Pymt Report 31-JAN-13 12.06.53.000000 PMDOT01700555PE 01-JUL-13 07.55.08.000000 AMJRNLS_ PAYROLL ANALYSIS REPORT 17-JUN-13 07.48.39.000000 AM 13-MAR-14 03.37.48.000000 PMDOT57402 01-OCT-13 01.00.32.000000 PMpo info for po balance report 18-JAN-13 10.26.30.000000 AMOE PO_TRANS_TBL 15-MAR-13 10.36.24.000000 AMPosted Journals District 1 11-MAR-14 01.54.03.000000 PMPS ACCOUNTS COMMISH REPORT 18-OCT-13 10.04.21.000000 AMLease Payments Report 07-MAR-13 04.04.38.000000 PMOE Commit Control Ledger TABLE 17-OCT-13 09.18.56.000000 AMSource Type CT55% 27-JUN-13 02.24.42.000000 PM

Entire Table 17-JUN-13 07.43.48.000000 AMJRNAL TRANS TBL OE BD 81-800 13-MAY-13 07.57.19.000000 AMSID:10050,70,80,90,12017 etc 23-DEC-13 02.13.00.000000 PMVendor Payments by SID-Fund 24-MAY-13 02.06.49.000000 PMJRNAL_TRANS_TABLE PS & OE 08-NOV-13 09.27.47.000000 AMJournal Transactions 29-NOV-13 11.55.05.000000 AMNonPO Vchrs by Bus Unit(s) 17-JUN-13 07.59.33.000000 AMPERSONAL SERVICES ALL FUNDS 29-JUL-13 07.58.04.000000 AMJRNAL_TRANS_TABLE PS & OE 18-APR-13 08.02.19.000000 AMJRNAL_TRANS_TABLE PS & OE 10-JAN-14 12.24.15.000000 PMJRNLS_ PAYROLL ANALYSIS REPORT 04-DEC-13 03.19.32.000000 PMApproved Le Dagata Liscio Pam 13-MAR-14 07.38.55.000000 AMAccounts>49999 16-MAY-13 10.29.12.000000 AMAll Encumbered PO Balances 24-JUN-13 10.38.39.000000 AMPrompts for Date Range 03-MAR-14 03.18.42.000000 PMDetail Payroll Info 12-DEC-13 01.19.50.000000 PMKK_AGY2_TABLE 27-SEP-13 08.11.32.000000 AMDOT57332_Paytime Table 27-JAN-14 12.06.48.000000 PMBY EMPLOYEE # Paytime Table 03-SEP-13 07.37.19.000000 AMPAYTIME TBL BUILDING EXPENSES 13-MAY-13 09.23.56.000000 AMCT_PO_TRANS_TBL OE ONLY 13-MAR-13 01.50.36.000000 PM34002 &34003 04-FEB-13 01.09.15.000000 PMPO TRANS TBL STORM REPORTING 02-JAN-13 08.46.59.000000 AMDispatched POs Stores Units 05-FEB-13 03.21.44.000000 PM 07-JAN-14 02.58.10.000000 PM 27-JUN-13 01.58.18.000000 PMAll Journals 18-JUL-13 09.16.51.000000 AMGL Expenditures 04-APR-14 01.28.01.000000 PMAll Journals 18-JUL-13 09.19.55.000000 AMLISTING OF ALL DD CONTRACTS 29-APR-14 01.16.20.000000 PMFEDERAL AUTHORIZATION DATES 25-FEB-14 09.43.30.000000 AMCON501-DATES 19-FEB-13 08.53.13.000000 AM"2008" Outside Payments 24-JAN-14 02.28.42.000000 PMProject Costs 22-MAY-14 12.04.13.000000 PMLISTING OF ALL DD CONTRACTS 29-APR-14 08.26.26.000000 AMFind Voucher by FY and amount 21-AUG-13 12.12.30.000000 PMFind Voucher by FY and amount 23-SEP-13 03.43.20.000000 PM 05-NOV-13 11.03.26.000000 AMEmpl Info 07-MAY-14 01.56.36.000000 PMPurchase Order Basic Query 14-AUG-13 05.48.27.000000 PMPO received not Vouchered 18-JUN-14 08.30.08.000000 AMPurchase Order Basic Query 20-NOV-13 09.32.26.000000 AMInventory Item Usage 02-JAN-14 11.51.05.000000 AMWestbrook Rest Area Payments 15-NOV-13 03.34.11.000000 PMSinas Vouchers 26-JUN-14 10.25.13.000000 AMEngineering Paper Payments 04-NOV-13 01.50.51.000000 PMLuther's Open POs 21-FEB-13 10.10.19.000000 AMPurchase Order Basic Query 22-JAN-14 02.49.20.000000 PMProject Service POs 29-APR-13 11.13.39.000000 AMVendor Payments 02-AUG-13 10.15.14.000000 AMVendor Payments 11-JUN-14 09.05.13.000000 AMPurchase Order Basic Query 29-MAY-14 08.25.02.000000 AMVendor Payments 22-JAN-14 04.37.07.000000 PMTRCs not approved for Projects 05-MAR-13 09.37.50.000000 AM

MSAT Contract Info 04-DEC-12 03.47.26.000000 PMBudget Information Query 04-MAR-13 01.54.00.000000 PMEntire Table 17-JUL-13 12.11.48.000000 PMUsed for Task 70 Preparation 19-JUL-13 02.05.34.000000 PMPre-PC Core Expenditures 17-JUN-13 01.21.18.000000 PMContract with Projects 20-MAR-13 01.47.09.000000 PMCT_PO_TRANS_TBL 13-MAR-13 10.05.37.000000 AMDDS Project ID & description 31-JUL-13 01.33.14.000000 PMEntire Table 17-JUL-13 11.55.32.000000 AMGL Expenditures 26-FEB-13 10.55.19.000000 AMReview GL Accounts 23-SEP-13 10.31.41.000000 AMAll Journals 04-JAN-13 12.23.24.000000 PM 04-SEP-13 09.13.11.000000 AMJournal Review 23-SEP-13 10.41.41.000000 AMvoucher look up 15-AUG-13 11.19.47.000000 AMAll Journals 31-DEC-12 09.50.14.000000 AMEntire Table 24-JAN-14 03.23.01.000000 PMEntire Table 22-JUL-13 12.07.11.000000 PMPre-PC Core Expenditures 29-NOV-13 11.03.05.000000 AMEntire Table 05-MAR-14 07.12.36.000000 AMEntire Table 21-MAY-13 03.07.29.000000 PMvoucher look up 15-NOV-13 07.35.01.000000 AMEE Roster - DDS North Reg & CO 28-FEB-14 04.30.57.000000 PMTiers 1, 2, 3, HZ, Hybrid, Alt 08-OCT-13 11.27.35.000000 AMUnion Roster by Location North 03-MAR-14 09.27.39.000000 AMEE Roster - DDS North Reg & CO 04-MAR-14 01.44.29.000000 PMTRC's by date Unpaid Time 26-FEB-14 08.18.31.000000 AMEE Roster - with hourly rate 01-APR-13 11.59.26.000000 AMLicense Expiration w/address 03-MAR-14 01.02.01.000000 PMEE Roster - DDS North Reg & CO 03-MAR-14 08.19.36.000000 AMMandatory OT Double Time 28-FEB-14 10.52.29.000000 AMEE Roster - DDS North Reg & CO 14-FEB-13 02.57.20.000000 PMEE Roster - DDS North Reg & CO 14-FEB-13 03.21.44.000000 PM 11-JUL-13 02.55.58.000000 PMCHARTFIELD AND PROGRAM ROSTER 27-FEB-14 09.17.14.000000 AMFederal Fund Positions 27-FEB-14 09.10.54.000000 AMFor Kristina 19-FEB-13 09.03.02.000000 AMFor Kristina 15-AUG-13 01.19.36.000000 PMBiweekly Overtime 28-FEB-14 10.48.44.000000 AMEE Roster - DDS North Reg & CO 11-JUL-13 03.11.52.000000 PMEE Roster - DDS North Reg & CO 08-OCT-13 12.06.43.000000 PMBilling Invoice 26-NOV-13 01.46.03.000000 PMBilling Invoice 27-MAY-14 08.22.18.000000 AMBilling Invoice 26-NOV-13 02.32.46.000000 PMNHTSA Details 07-MAR-13 01.23.00.000000 PMPO ERRORS 29-APR-14 09.46.33.000000 AMreq budget errors 28-APR-14 07.45.40.000000 AMPending Requisitions 03-JUN-14 10.52.15.000000 AMIn service assets w/cost/CODES 25-APR-14 12.44.35.000000 PMAssets w/ descr by location 20-MAY-14 07.59.03.000000 AMREVIEW NEW PO 08-NOV-13 10.23.43.000000 AMIn service assets w/cost CODES 22-APR-14 09.07.29.000000 AMIn service assets w/codes 25-APR-14 07.19.33.000000 AMIn service assets w/cost 25-APR-14 08.08.50.000000 AM

REVIEW for SIDs 05-JUN-13 07.29.13.000000 AMAssets w/ descr AND CODES 28-APR-14 08.08.51.000000 AMREVIEW NEW PO 13-JAN-14 02.56.16.000000 PMREVIEW NEW PO 08-NOV-13 09.56.53.000000 AMIn service assets w/cost CODES 28-APR-14 08.36.40.000000 AMAsset Inventory Information 18-DEC-13 11.01.46.000000 AMBalance project resource to GL 08-NOV-13 09.10.59.000000 AMpayroll by ID, deptid, ck date 06-NOV-13 02.09.11.000000 PMProject_Cost_Payroll 18-DEC-12 03.58.45.000000 PMSet Aside Voucher Query 15-APR-13 08.33.07.000000 AM1_JOURNALS_astho 26-NOV-13 03.04.28.000000 PMGAAP_FORM_NUMBER_5 06-AUG-13 11.35.46.000000 AMGAAP_FORM_NUMBER_5 25-JUL-13 11.17.36.000000 AMDefault/Timesheet coding 08-NOV-12 02.32.17.000000 PMMBE_SBE 05-APR-13 01.10.54.000000 PMGAAP 25-JUL-13 10.11.03.000000 AMTrx with headct reduct inc RIP 22-MAY-14 02.30.28.000000 PMAdds to staff/EEO codes- PT 10-FEB-14 01.11.33.000000 PMAA Log by Facility/Location 22-MAY-14 02.51.47.000000 PMDump EE History for reference 05-MAY-14 09.01.11.000000 AMAdds to staff/EEO codes 05-MAY-14 08.58.13.000000 AM# of Disabled FT EEs 29-APR-13 08.07.41.000000 AMAges from prompt dt, EEO catg 29-APR-13 08.00.41.000000 AMProject_Cost_Payroll 02-DEC-13 08.46.00.000000 AMProject_Cost_Payroll 12-MAR-14 10.07.24.000000 AMBalance project resource to GL 23-OCT-13 09.14.57.000000 AMProject_Cost_Payroll 03-OCT-13 08.12.59.000000 AMProject_Cost_Payroll 10-SEP-13 10.28.02.000000 AMProject_Cost_Payroll 14-FEB-13 12.30.09.000000 PMBalance project resource to GL 10-SEP-13 11.35.51.000000 AMEMPLOYEE_ID 24-DEC-12 10.18.55.000000 AMVoucher join with CT_VC_ACCTIN 17-JUN-13 02.49.39.000000 PMJournal BY Prompt 25-MAR-13 08.13.53.000000 AMJournal BY Prompt 21-APR-14 10.47.36.000000 AMProject_Cost_Payroll 11-JUL-13 11.13.20.000000 AMEMPLOYEE_ID 08-NOV-13 02.07.12.000000 PMProject_Cost_Payroll 07-MAR-14 11.46.57.000000 AMProject_Cost_Payroll 31-JAN-13 02.16.04.000000 PMRemaining PO Bal Sum by PO 25-MAR-14 10.20.02.000000 AMsuburban 05-APR-14 12.15.40.000000 PMpo bal w sid buyer 08-JUL-13 01.16.56.000000 PMreq 06-MAR-14 01.43.32.000000 PMcap equipment recon 27-SEP-13 04.45.18.000000 PMretired fy 2013 31-JAN-14 08.59.12.000000 AMvouchers in budget error 16-JAN-14 01.27.41.000000 PMlori w 29-NOV-13 12.48.13.000000 PMLIM PAY 22-APR-13 11.07.23.000000 AMreq's n budget error 24-JUN-14 09.15.53.000000 AM 27-FEB-14 01.08.01.000000 PMBalance project resource to GL 14-NOV-13 10.52.27.000000 AMDefault/Timesheet coding 08-MAY-14 05.39.55.000000 PMGAAP_FORM_NUMBER_5 05-AUG-13 05.04.28.000000 PMVoucher associated to Asset PO 05-AUG-13 12.39.10.000000 PMComp Time Earn & Used by Emp # 04-DEC-12 02.18.24.000000 PM

Comp Time Earn & Used by Emp # 08-MAY-14 05.33.44.000000 PMInventory Research Victor 05-AUG-13 09.26.19.000000 AMProject_Cost_Payroll 18-JUN-14 03.11.47.000000 PMProject_Cost_Payroll 04-OCT-13 01.43.39.000000 PM 30-APR-10 04.14.35.000000 PMVoucher join with CT_VC_ACCTIN 11-FEB-14 01.01.04.000000 PMARRA Financial Activity 05-DEC-13 05.28.53.000000 PMProject_Cost_Payroll 11-DEC-13 10.42.51.000000 AMVendor Payments by SID 04-OCT-13 03.04.09.000000 PMVoucher associated to Asset PO 18-DEC-13 02.54.08.000000 PMJournal BY Prompt 25-MAR-13 08.48.56.000000 AMAll Encumbered PO Balances 01-APR-14 05.30.31.000000 PMBalance project resource to GL 07-OCT-13 12.29.16.000000 PMpayroll by ID, deptid, ck date 02-MAY-13 03.32.25.000000 PMVoucher join with CT_VC_ACCTIN 11-FEB-14 03.16.03.000000 PMProject_Cost_Contracts_Review 14-AUG-13 11.05.23.000000 AMBalance project resource to GL 23-AUG-13 09.43.35.000000 AMAll Encumbered PO Balances 02-APR-14 02.19.31.000000 PMProject_Cost_Payroll 16-DEC-13 10.09.08.000000 AMProject_Cost_Payroll 02-MAY-13 10.26.17.000000 AMAll Pay & Hours - Dept & Date 30-JAN-14 02.10.50.000000 PMEmployee payroll report 26-DEC-12 08.28.49.000000 AMNonPO Vchrs by Bus Unit(s) 22-NOV-13 11.34.11.000000 AMVoucher join with CT_VC_ACCTIN 05-NOV-13 12.16.09.000000 PMpayroll by ID, deptid, ck date 06-MAY-13 10.52.35.000000 AMARRA Financial Activity 10-SEP-13 04.17.48.000000 PMProject_Cost_Payroll 01-JUL-13 11.35.13.000000 AMMBE_SBE 19-APR-13 10.37.07.000000 AMVOUCHERS 07-JAN-13 01.53.17.000000 PMPR BY DPH48777 29-AUG-13 01.49.44.000000 PMProject_Cost_Payroll 22-MAY-13 02.22.50.000000 PMVoucher join with CT_VC_ACCTIN 16-JAN-14 02.52.20.000000 PMGL Expenditure by Acctg Period 15-MAY-13 03.55.43.000000 PMProject_Cost_Payroll 15-MAY-13 05.30.15.000000 PMVouchers by quarter 21-JAN-14 11.47.06.000000 AMVouchers by quarter 30-OCT-13 02.25.13.000000 PMProject_Cost_Payroll 28-MAR-14 02.59.16.000000 PMCross BU payroll data 18-MAR-14 02.40.58.000000 PMBalance project resource to GL 13-AUG-13 10.14.06.000000 AMBalance project resource to GL 31-MAR-14 11.21.51.000000 AMPAYROLL_BY_SID 04-OCT-13 03.13.42.000000 PMSID 22-MAR-13 10.13.32.000000 AMProject_Cost_Payroll 18-MAR-14 12.17.21.000000 PMBalance project resource to GL 16-AUG-13 12.06.57.000000 PMBalance project resource to GL 05-JUN-14 03.00.24.000000 PMBalance project resource to GL 20-MAR-14 01.51.13.000000 PMBalance project resource to GL 04-OCT-13 11.49.25.000000 AMUnpaid Leave by EE w/o Vol Lv 05-DEC-13 02.42.37.000000 PM 31-MAY-13 04.17.26.000000 PM 05-APR-13 09.04.32.000000 AM 22-JAN-14 11.24.52.000000 AM 22-JAN-14 11.20.55.000000 AM 04-FEB-13 03.00.12.000000 PM 23-MAY-14 08.44.45.000000 AM

16-AUG-13 12.52.43.000000 PMUnpaid Leave Taken by Emp ID 05-DEC-13 02.26.34.000000 PM 31-JAN-13 12.37.15.000000 PM 18-JUL-13 02.46.22.000000 PM 22-JAN-14 11.18.29.000000 AMVouchers Not Approved by B.U. 26-FEB-13 07.54.27.000000 AM 12-JUN-14 12.18.08.000000 PM 14-JAN-14 12.29.55.000000 PMLongevity by Dept ID and Date 01-JUL-13 08.27.56.000000 AMJournal by Department 22-APR-14 01.12.54.000000 PMPAYROLL_BY_SID_GROUP 19-FEB-14 11.48.33.000000 AMBalance project resource to GL 20-FEB-14 02.49.19.000000 PMProject_Cost_Payroll 22-APR-14 12.06.58.000000 PMProject_Cost_Payroll 06-SEP-13 10.49.17.000000 AMProject_Cost_Payroll 15-MAY-13 09.45.44.000000 AMList of Active Employees 06-AUG-13 04.07.13.000000 PMJournal by Department 09-DEC-13 01.35.46.000000 PMVac and Filled Perm Positions 06-AUG-13 04.08.45.000000 PMVchr detail by Dept 19-JUL-13 11.25.46.000000 AM 29-APR-14 12.10.23.000000 PMIT purchases 13-MAY-14 11.28.51.000000 AMAssets w/ descr by location 21-MAY-14 09.25.12.000000 AMBalance project resource to GL 05-JUN-14 09.35.39.000000 AMChartfields used by DPH 07-MAR-14 10.28.05.000000 AMBalance project resource to GL 13-MAR-13 05.41.18.000000 PMContract Payments 28-MAR-13 05.34.00.000000 PMEmployees & Work Locations 22-JAN-13 02.00.20.000000 PMEmployees a specific job class 06-DEC-12 08.55.00.000000 AMProject_Cost_Payroll 06-DEC-13 10.53.14.000000 AMContract Payments 04-APR-14 09.27.16.000000 AMNonPO Vchrs by Bus Unit(s) 26-APR-13 10.58.22.000000 AMSAAAS Option 16, 5-8 26-APR-13 11.31.29.000000 AMGeneral Ledger 05-AUG-13 02.36.25.000000 PM 20-DEC-13 12.30.02.000000 PMBalance project resource to GL 20-DEC-13 12.36.48.000000 PM 26-APR-13 01.01.52.000000 PMJournal by Department 26-MAR-13 02.35.43.000000 PM 26-APR-13 02.16.24.000000 PM 26-APR-13 01.49.20.000000 PM 26-APR-13 01.31.14.000000 PMProject_Cost_Payroll 06-AUG-13 03.44.41.000000 PMMBE_SBE 29-OCT-13 11.16.53.000000 AMProject_Cost_Payroll 23-APR-14 10.38.42.000000 AMProject_Cost_Payroll 19-DEC-13 12.36.05.000000 PMFEIN_PAYMENT_HEALTH_DISTRICTS 06-SEP-13 10.49.21.000000 AMVouchers Not Approved by B.U. 27-AUG-13 01.49.33.000000 PMProject_Cost_Payroll 16-JUL-13 01.25.02.000000 PMProject_Cost_Payroll 26-APR-13 12.13.51.000000 PMBI_Journal_Entries_for_WIC 16-SEP-13 10.44.23.000000 AMProject_Cost_Payroll 17-DEC-13 02.30.34.000000 PMProject_Cost_Payroll 09-JAN-13 01.41.39.000000 PM 04-NOV-13 11.55.23.000000 AMJournal BY Prompt 02-APR-14 01.40.03.000000 PMContract Payments 23-JAN-14 11.10.29.000000 AM

Vendor Payments by SID-Fund 23-JAN-14 01.03.47.000000 PM 21-MAR-14 10.18.37.000000 AMProject_Cost_Payroll 11-DEC-13 01.39.39.000000 PMEmp term&retired in date range 03-APR-13 11.49.48.000000 AMsuburban 05-JUN-14 03.11.07.000000 PM>90 vendor detail 29-JAN-14 09.33.20.000000 AM 16-OCT-13 01.21.33.000000 PM 14-NOV-13 08.10.02.000000 AMEMPID/CKDATE RRRRANGE PROMPT 03-MAR-14 08.34.55.000000 AMFB EXPEND: EMPID/CKDATE PROMPT 11-MAR-14 03.00.10.000000 PMVouchers by dept by acct 08-JAN-14 12.02.42.000000 PMreported hours & rate 17-JAN-14 08.36.38.000000 AM 01-NOV-13 01.56.22.000000 PM 16-OCT-13 01.38.44.000000 PMExercise 4 AR/GL 16-OCT-13 11.29.17.000000 AM 16-OCT-13 02.57.03.000000 PMDetailed Pay Reporting Table 13-NOV-13 11.58.23.000000 AM 16-OCT-13 02.31.37.000000 PMFB EXPEND: EMPID/CKDATE PROMPT 10-MAR-14 12.50.24.000000 PM 16-OCT-13 11.47.42.000000 AMClass exercise 16-OCT-13 11.05.38.000000 AMExpenditure Report 03-JAN-14 11.23.18.000000 AMSAAAS Option 16, 5-8 27-AUG-13 01.35.54.000000 PM 13-NOV-13 09.14.36.000000 AM 18-NOV-13 11.49.08.000000 AM 20-NOV-13 09.32.28.000000 AM 15-AUG-13 04.00.22.000000 PMOTRC Report 05-MAR-14 10.33.55.000000 AMOT pay dates 03-DEC-12 08.57.11.000000 AMNorwich Employees 26-JUN-13 11.41.28.000000 AMWTP_LIST 26-JUN-13 10.40.40.000000 AMDPS_STAFFING_SUMMARY_BY_OCC 19-MAR-14 04.38.43.000000 PMDPS_STAFFING_SIMPLE_BREAKDOWN 25-JAN-13 11.17.17.000000 AMDESPP Employee Email by Loc 10-MAR-14 11.10.37.000000 AMJob data rows by emplid 07-APR-14 02.27.24.000000 PMDPS_STAFFING_SUMMARY_BY_STATUS19-MAR-14 04.37.34.000000 PMDPS_STAFFING_ROSTER 18-MAR-14 02.30.16.000000 PMDPS_STAFFING_MULTI_BREAKDOWN 18-MAR-14 01.46.14.000000 PMDetailed Pay Reporting Table 10-JUN-13 05.19.56.000000 PMPosted Journals by Account 26-MAR-14 05.03.16.000000 PM 11-MAR-13 01.58.04.000000 PMPost Audit Report 18-NOV-13 09.31.24.000000 AMAM CO-59 - All Cost NEG Detail 14-APR-14 05.32.20.000000 PMVouchers Paid but Not Posted 21-DEC-12 04.51.41.000000 PMAll Pay & Hours - Dept & Date 02-MAY-14 04.11.49.000000 PMEmployee_look_up 03-APR-13 12.43.04.000000 PMSet Aside Voucher Query 25-JAN-13 11.58.11.000000 AMOT pay dates 19-AUG-13 03.31.40.000000 PMDECEMBER SICK TIME 19-JUN-13 01.36.31.000000 PMOTRC Report 04-NOV-13 08.23.37.000000 AMOT pay dates 05-SEP-13 02.38.16.000000 PMBid Sheet Update Information 02-JAN-14 10.28.34.000000 AMOTRC Report 04-NOV-13 08.02.31.000000 AMIn service assets by Departmnt 25-FEB-13 01.42.17.000000 PM

In service assets by Departmnt 18-APR-13 12.17.11.000000 PMIn service assets by Departmnt 11-MAR-13 08.48.18.000000 AMIn service assets by Departmnt 07-MAR-13 07.34.27.000000 AMPO Reconciliation Criteria 02-JUN-14 02.41.27.000000 PMPO Reconciliation Criteria 30-MAY-14 02.15.58.000000 PMIn service assets by Departmnt 07-MAR-13 09.43.46.000000 AMIn service assets by Departmnt 23-MAY-14 02.37.26.000000 PMVouchers by dept by acct 24-SEP-13 10.26.39.000000 AMMin/Max $$- active jobs, w/LMA 30-AUG-13 08.15.40.000000 AMMin/Max $$- active dept jobs 30-AUG-13 08.12.58.000000 AMEEs going PT to FT or FT to PT 30-AUG-13 08.11.39.000000 AMInternal Promos no EEOcode chg 26-AUG-13 11.23.30.000000 AMEmployees on WTP 21-MAY-14 10.37.54.000000 AMDPS_STAFFING_LEAVE_LDUTY_LIST2 22-FEB-12 10.25.08.000000 AMDPS_ROSTER 25-OCT-13 04.09.01.000000 PMDPS_DEPT_LOC 25-OCT-13 04.06.39.000000 PMDPS Seniority Calc All Types 10-APR-14 12.30.30.000000 PMLayoff Seniority/YMD, Company, 07-APR-14 03.14.35.000000 PMJob data rows by emplid 14-NOV-13 11.16.18.000000 AMEmployee Roster Query 14-NOV-13 11.20.14.000000 AMDPS_DEPT_LOC 30-JUN-14 08.00.13.000000 AMDPS_STAFFING_LIST_BY_SID_GZM 18-JUN-14 02.59.03.000000 PMDPS_STAFFING_LIST_BY_FUND 17-SEP-13 09.05.18.000000 AM 01-NOV-13 12.38.33.000000 PMExpenditure Report 17-SEP-13 07.35.04.000000 AM 08-OCT-13 10.54.42.000000 AMExpenditure Report 06-FEB-13 01.37.02.000000 PM 27-MAR-13 10.48.05.000000 AM 08-OCT-13 11.08.28.000000 AMARRA Financial Activity 15-OCT-13 02.47.28.000000 PMPayroll by Empl Id and Date 07-APR-14 02.48.01.000000 PMPayroll by Dept, Sid, and Date 07-APR-14 02.40.15.000000 PMPayroll Report 2 04-FEB-13 11.12.10.000000 AM 17-MAY-13 01.18.48.000000 PM 17-MAY-13 02.07.31.000000 PMVoucher entry status 17-MAY-13 02.40.30.000000 PMSAAAS Option 16, 5-8 17-MAY-13 11.49.05.000000 AMSalary and Fringe Benefits 30-MAY-13 09.09.44.000000 AM 17-MAY-13 01.46.08.000000 PMNonPO Vchrs by Bus Unit(s) 17-MAY-13 10.54.50.000000 AMFringe Reconciliation 07-APR-14 01.38.05.000000 PMDPS_STAFFING_LIST_BY_STATUS 30-JAN-12 11.43.58.000000 AMDPS_EMPLOYEES_MULTIPLE_CITIES 04-JUN-13 09.55.30.000000 AM 11-APR-13 09.48.43.000000 AM 13-JAN-14 08.46.56.000000 AMDPS_STAFFING_LIST_BY_FUND 13-SEP-13 09.23.57.000000 AMEMPLID_LOOKUP 28-MAR-13 10.44.08.000000 AMDPS_OVER_18_DETAILS 11-APR-13 09.59.25.000000 AM 06-FEB-14 03.43.19.000000 PMDESPP Employee Email by Loc 10-MAR-14 12.48.35.000000 PMDPS_MULTIPLE_ADDRESSES 03-JUN-13 09.36.49.000000 AMSUSAN_WOOLARD 25-APR-13 10.46.07.000000 AMDPS_STAFF_RANK_FILL_VAC_TOT_PS 24-APR-13 11.50.00.000000 AMAnn Incr by Barg Unt, Grd, Stp 09-SEP-13 03.49.59.000000 PM

General Ledger 24-JUL-13 11.05.20.000000 AMSpecs from OPM budget instr 22-APR-13 03.57.35.000000 PMJournal query 01-JUL-13 03.44.13.000000 PMHR 24-OCT-13 03.16.28.000000 PMPOSITION REPORT 14-MAY-14 10.03.50.000000 AMNew Hires - Permanent 28-JAN-14 10.04.08.000000 AMBudget Journals Not Posted 01-JUL-13 03.40.07.000000 PMExpenditure Report 27-JUN-13 04.12.17.000000 PMBirth, Seniority, and AI's 18-MAR-14 05.32.34.000000 PMApprover Summary By Location 10-JAN-14 10.33.42.000000 AMVendor_PYMNT 21-FEB-13 01.08.20.000000 PMTRIAL BALANCE 09-APR-14 03.06.27.000000 PMVoucher Entry Status 21-JAN-14 02.48.26.000000 PMCheck Number by Vendor Name 14-JAN-14 07.40.07.000000 AMTimesheet entry & approval 03-MAR-14 11.13.26.000000 AMAll Positions for an Agency 26-FEB-14 12.05.01.000000 PMLocation Code History 10-JUL-13 02.44.41.000000 PMAll Reqs by workflow status 27-JAN-14 10.54.21.000000 AMDetail Revenue Query 20-FEB-14 01.11.18.000000 PMOSC Posted Vouchers 31-JAN-13 11.02.57.000000 AMCheck Number by Vendor Name 04-NOV-13 12.28.39.000000 PMDetail Revenue Query 22-APR-13 03.55.18.000000 PMAdditive Rate Data by Earn Cd- 27-JUN-13 03.50.14.000000 PMBudget Journals Not Posted 02-JUL-13 03.51.57.000000 PMGeneral Fund Fulltime Position 31-MAR-14 09.53.32.000000 AMAll Positions for an Agency 26-FEB-14 12.00.33.000000 PMSpecs from OPM budget instr 22-APR-13 02.39.16.000000 PMDPS_STAFFING_SUMMARY_BY_FUND 19-JUN-14 10.31.04.000000 AMPYMT BY VENDOR /CHECK/ DESCRPT 29-MAY-13 02.45.29.000000 PMPAYROLL REPORT BY SID 18-JUN-13 10.52.45.000000 AMExpenditure Report 12-MAR-14 11.36.07.000000 AM 31-JAN-13 02.24.29.000000 PMPAYROLL_BY_ID 20-AUG-13 07.21.21.000000 AMSalary and Fringe Benefits 17-APR-14 02.45.11.000000 PMAsset Inventory Information 07-APR-14 11.21.40.000000 AMSum PC FB Exp-Period/FY Prompt 24-JUN-13 02.25.42.000000 PMOT pay dates 07-JAN-13 03.06.35.000000 PMDPS_STAFFING_SIMPLE_BREAKDOWN 14-FEB-14 01.36.03.000000 PMDPS_STAFF_LIST_VAC_BAL_BY_BARG 16-JAN-13 10.10.38.000000 AMDPS_STAFFING_LEAVE_LDUTY_LIST2 07-NOV-13 09.01.50.000000 AMDispatchers 14-FEB-13 11.45.47.000000 AMDPS_WORKSITE_TERM_RPT_FOR_DOL 21-OCT-13 08.26.35.000000 AMDPS_ROSTER 14-JAN-14 09.56.43.000000 AMDPS_HIRE_TERM_PROMO_SWN 14-JAN-13 03.09.44.000000 PMDPS_ROSTER_DOWNLOAD 04-MAR-14 09.12.02.000000 AMDPS_STAFFING_LEAVE_LDUTY_LIST 07-NOV-13 08.58.44.000000 AMDPS_DEPT_LOC_LOOKUP 05-MAY-14 09.54.42.000000 AMEmployee Address Roster 04-MAR-14 10.57.32.000000 AMDPS Work Test Period Completed 19-DEC-13 10.00.18.000000 AMDPS_STAFFING_SUMMARY_BY_FUND 08-MAY-14 11.43.38.000000 AMDPS_STAFF_REPORT_ALL_FUNDS 09-APR-14 11.52.04.000000 AMDPS_STAFFING_LIST_BY_FUND 06-MAY-14 12.30.55.000000 PMMILITARY_WAR_SERVICE 09-APR-14 11.16.39.000000 AMDPS_STAFFING_SUMMARY_BY_FUND 08-MAY-14 01.07.20.000000 PM

DPS_WORKSITE_RPT_FOR_DOL_LIST 21-OCT-13 08.38.25.000000 AMSick time use with day as col 09-MAY-13 02.26.38.000000 PMRETIREMENT_EARNINGS 14-APR-14 08.26.04.000000 AMDPS_STAFFING_LIST_BY_FUND_TEMP 30-APR-14 12.26.06.000000 PMDPS_MASS_INCREASES_BY_BARG 15-APR-14 02.57.56.000000 PMSick time use with day as col 09-MAY-13 01.59.18.000000 PMMILITARY_SERVICE_REPORT 09-APR-14 10.07.47.000000 AMDESPP Address And Phone 04-MAR-14 10.58.24.000000 AMJob data rows by emplid 16-APR-14 08.40.26.000000 AMRETIREMENT_EARNINGS 04-MAR-14 08.45.22.000000 AMSick Use Audit Query 10-MAY-13 11.42.58.000000 AMDPS_SVC_RATINGS_HIST_FOR_BU 10-JUN-14 08.12.26.000000 AMDPS_STAFFING_SUMMARY_BY_FUND 05-MAY-14 02.16.32.000000 PMSWORNRETIRE 21-JAN-14 02.27.09.000000 PMDPS_STATUS_CHANGES 16-MAY-14 12.13.57.000000 PMPayroll Benefit Ded Audit 07-JAN-13 03.37.25.000000 PMWorkforce Analysis 04-MAR-13 02.23.30.000000 PM 08-OCT-13 03.24.06.000000 PMAUDIT_ROSTER_PAYCHECK_RPT 02-MAR-14 06.08.22.000000 PMAdditional_pay 02-DEC-13 03.32.27.000000 PMAttendance_from_Payable_Time 16-JUL-13 10.34.29.000000 AMOTRC Report 28-JUL-13 10.30.25.000000 AMDPS_TL_RPTD_TIME_V2_ALL 28-JUL-13 10.07.48.000000 AMOTRC Report 11-MAR-14 10.53.07.000000 AMEarnings and Erncd Rpt Paytime 19-DEC-12 02.44.55.000000 PMShows employee's TL Groups 02-NOV-13 09.54.39.000000 AMDPS_STAFFING_SUMMARY_BY_STATUS07-JAN-13 08.18.22.000000 AM 27-DEC-13 07.57.34.000000 AMPrevious PP OT that needs appr 02-NOV-13 12.20.56.000000 PMDPS_STAFFING_LIST_BY_STATUS 07-JAN-13 08.24.02.000000 AMDPS_AI_DATE_LOCATION 26-MAR-14 12.32.14.000000 PMWCDIR 07-JAN-13 09.52.38.000000 AM 14-MAR-13 11.35.24.000000 AMNew_leave_plans 19-MAR-14 11.48.24.000000 AMDPS_Workgroup_Query 15-NOV-13 08.06.13.000000 AMFMLA Time Usage by Employee 27-MAR-13 03.53.55.000000 PM 27-MAY-14 10.45.24.000000 AM 28-FEB-13 08.06.03.000000 AMPAYABLE_TIME_TRC 31-DEC-13 07.57.51.000000 AMroles for oprids by emplid 15-NOV-13 08.55.56.000000 AMNew_leave_plans 24-JAN-13 01.45.35.000000 PMDPS_TL_RPTD_TIME_V2_ALL 28-MAR-13 09.27.29.000000 AM 30-APR-14 09.01.56.000000 AMDPS_STAFF_LIST_VAC_BAL_BY_BARG 17-JAN-14 08.16.15.000000 AMroles for oprids by emplid 19-APR-14 03.53.16.000000 PMShows employee's TL Groups 23-MAY-14 02.49.48.000000 PMDPS_WORKSITE_TERM_RPT_FOR_DOL 29-JUL-13 09.30.19.000000 AMDPS_Workgroup_Query 26-MAR-14 12.20.17.000000 PMDPS_MASS_INCREASES_BY_BARG 26-MAR-14 12.18.31.000000 PMAdditional Pays no End Dates 16-APR-13 11.04.07.000000 AMEmployee System Profile Info 13-JUN-14 01.20.59.000000 PMDPS_DEPT_LOC 11-DEC-13 04.15.48.000000 PMEmployee Addresses 28-MAY-13 09.45.03.000000 AM 25-APR-14 01.04.41.000000 PM

FMLA Time Usage by Employee 10-MAR-14 03.09.29.000000 PM 21-MAR-14 11.50.04.000000 AMLEAVE 07-JAN-13 10.08.19.000000 AMGENERAL_DEDUCTIONS 31-JAN-13 09.10.46.000000 AMAdditional_pay 07-JAN-13 10.29.13.000000 AMP4_Attendance_for_Arbitration 25-FEB-14 09.00.27.000000 AMOT MIT TOTAL OT MASTER FILE 17-MAY-14 11.12.15.000000 AMEMPLOYEE_LOCATION 21-DEC-12 10.21.30.000000 AMMilitary 07-JAN-13 02.05.38.000000 PMAPPROVAL_REPORT 07-MAY-14 11.07.03.000000 AM 28-APR-14 12.48.17.000000 PM 30-APR-14 08.38.42.000000 AMDPS_TL_RPTD_TIME_V2_ALL 29-JAN-13 08.32.31.000000 AMGENERAL_DEDUCTIONS 02-JAN-13 08.11.37.000000 AMOT MIT TOTAL OT 17-APR-14 08.06.20.000000 AMHR Account Code list 22-APR-14 08.51.09.000000 AMUSERID's locked out or not 11-JUN-14 03.11.18.000000 PMID Blank Emails for PW Reset 12-AUG-13 03.53.23.000000 PM 18-JUL-13 08.17.10.000000 AMDPS_Workgroup_Query 10-FEB-14 11.51.12.000000 AMLight_Duty_WC 07-JAN-13 09.35.28.000000 AMDPS_Workgroup_Query 13-DEC-13 03.59.12.000000 PMEarnings Rpt by Location or BU 20-MAR-13 09.45.47.000000 AMOPEN_FMLA 07-JAN-13 11.51.20.000000 AMEMP_SPECIAL_CIRCUMSTANCES 07-JAN-13 08.16.33.000000 AMOTRC Report 19-OCT-13 09.00.00.000000 AMPAYABLE_TIME_TRC 23-JAN-14 10.12.58.000000 AMTRC_FMLA_BASE_QUERY 23-DEC-13 02.14.54.000000 PMPayroll detail by payperiod 27-JUN-14 10.35.46.000000 AM 10-JUL-13 10.29.49.000000 AMDPS_EARNINGS_AND_HOURS 06-DEC-13 05.29.52.000000 PMAUDIT5_NO_END_DATE 28-JAN-13 09.19.00.000000 AM 12-JAN-13 10.48.17.000000 AMDPS_STATUS_CHANGES 29-JUL-13 09.31.43.000000 AMEMPLOYEE_ROLES 15-NOV-13 08.20.08.000000 AMFMLA Time Usage by Employee 06-JAN-14 09.20.58.000000 AMDPS_HIRE_TERM_PROMO 15-JUL-13 10.49.20.000000 AMEmployee_List_with_Contact 21-DEC-12 01.52.17.000000 PMDPS_STAFFING_ROSTER 17-APR-14 12.22.06.000000 PMAdditional_pay 30-JUN-14 04.52.08.000000 PMOTRC Report 28-MAY-14 02.22.11.000000 PMLEAVE_PLANS 19-MAR-14 03.09.55.000000 PMOT RPT FOR FISCAL ORC 10-MAR-14 03.44.41.000000 PMDPS_STAFFING_LIST_FILL_TERM 18-OCT-13 12.24.05.000000 PMDPS_EEO_CNTY_CODE_JOB_PVT 21-FEB-14 10.26.38.000000 AMDPS_DEPT_LOC_LOOKUP 18-JUL-13 02.45.03.000000 PMDPS_JOB_LOC_BARG_EMP_AS_OF 21-FEB-14 10.25.22.000000 AMDPS_EEO_CNTY_CODE_JOB 17-OCT-13 09.16.23.000000 AMDPS_AI_DATE_LOCATION 13-JAN-14 12.37.28.000000 PMDPS_STAFFING_SUMMARY_BY_FUND 28-OCT-13 04.25.38.000000 PMDPS_STAFFING_MULTI_BREAKDOWN 08-OCT-13 10.17.23.000000 AMOT entry and paid dates 02-APR-13 08.43.23.000000 AMOT pay dates 05-SEP-13 02.34.33.000000 PMOn Call pay for P-4 union 20-AUG-13 09.33.23.000000 AM

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Age from prompt by EEO Code 22-APR-13 12.36.13.000000 PMEEs-Gov AA Plan. No TWRs 22-APR-13 12.42.16.000000 PMEEs on Dept roster. No TWRs 06-MAR-13 02.13.09.000000 PMCordula, 9/14/12 18-DEC-12 12.06.04.000000 PM35180_Payments 23-APR-14 01.52.20.000000 PM20493 FedAssetForf Payments 27-DEC-13 02.26.50.000000 PMFringe Reconciliation 14-NOV-13 09.39.23.000000 AM35190 OSET Payments 30-APR-14 11.33.05.000000 AMFringe Reconciliation 14-NOV-13 09.43.11.000000 AM35477_Payments 07-MAY-14 12.57.52.000000 PM35192_Aux_Serv_Payments 23-APR-14 01.55.52.000000 PMAnn Incr by Barg Unt, Grd, Stp 21-FEB-13 03.00.46.000000 PM08/12/11 Paychecks 26-JUN-13 11.23.04.000000 AMWorking Test Period 26-JUN-13 10.39.36.000000 AMBadge Query 15-JAN-13 03.23.31.000000 PMDPS_SVC_RATINGS_STATUS_BY_LOC2 02-JUN-14 02.29.44.000000 PMDecember Sick Time 26-JUN-13 01.52.00.000000 PMDPS_STAFFING_SUMMARY_BY_FUND 28-JAN-13 11.01.58.000000 AMDPS_WORKSITE_TERM_RPT_FOR_DOL 15-APR-14 08.42.52.000000 AMEmp Location List TT 30-JAN-13 10.17.17.000000 AMBU 05 SBANK 12-DEC-12 08.53.05.000000 AMDPS_OVER_18_DETAILS 30-APR-13 03.09.01.000000 PMDPS_OVER_18_DETAIL 10-APR-13 01.28.06.000000 PMDPS_OVER_18_HRS_IN_DAY_CW 10-APR-13 01.52.30.000000 PMRegular Hours by Division 01-APR-13 03.18.38.000000 PMEmployee Listing Job Title Loc 19-JUN-13 01.06.00.000000 PMNP1 Employee Information 17-APR-13 02.36.54.000000 PMNP1 Active Employee List 04-APR-13 02.48.43.000000 PMSeniority Calc - Lts and Cpts 09-APR-13 10.56.33.000000 AMDPS_STAFF_VAC_BAL_BY_BARG 29-JAN-13 11.06.10.000000 AMEarnings and Hours by PPE 09-APR-13 02.07.13.000000 PMDPS_STAFF_LIST_VAC_BAL_BY_BARG 29-JAN-13 09.38.34.000000 AMAnn Incr by Barg Unt, Grd, Stp 06-DEC-12 02.06.04.000000 PM21 Day Audit Rpt NP1 Detail 07-FEB-13 11.22.40.000000 AMORC Detail by PPD 24-FEB-13 07.57.51.000000 AMFringe Reconciliation 09-JUL-13 09.12.06.000000 AMEmployee Listing Job Title Loc 11-FEB-13 08.08.16.000000 AMEmployee Listing Job Title Loc 18-JUN-13 03.14.38.000000 PMDPS Seniority Calc All Types 18-MAR-13 09.39.44.000000 AMAnnual Top Earners Detail 07-JAN-13 12.17.19.000000 PMBid Sheet Employee Information 05-JUN-13 10.51.59.000000 AMDPS_OVER_18_HRS_IN_DAY 10-APR-13 12.26.13.000000 PMEmployee Loc List 25-JAN-13 08.19.07.000000 AMLocation Employee List 25-MAR-13 04.44.01.000000 PMOT MIT TOTAL OT 05-AUG-13 10.22.25.000000 AMNewtown First Responders 19-FEB-13 10.34.13.000000 AMNewtown Family Liaison 20-FEB-13 11.00.25.000000 AMEmp Location List TT 30-JAN-13 11.02.54.000000 AMEmp Location List TT 30-JAN-13 10.57.42.000000 AMEmp Location List TT 30-JAN-13 10.53.35.000000 AMEmp Location List TT 30-JAN-13 10.20.53.000000 AMEmp Location List TT 07-FEB-13 04.31.37.000000 PMSEBAC 2011 Grandfather Project 06-FEB-13 03.54.57.000000 PMDPS_HIRE_TERM_PROMO 25-MAR-13 01.43.30.000000 PM

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All DSS NO DORS ALPHABETICAL 09-DEC-13 05.42.46.000000 PMNew Hires prompted for dates 24-JUN-13 12.14.15.000000 PMALL BRS CLIENT SRV SALARIES 21-MAY-13 04.25.25.000000 PMDSS P-2 BU SENIORITY 11-04-13 04-NOV-13 12.32.39.000000 PMDSS OCT CCT PROMOS WIT ADDRESS 05-NOV-13 10.45.20.000000 AMDSS EMPS HIRED JAN2012-APR2013 30-APR-13 04.40.06.000000 PMALL BRS PERF RATINGS SEPT 2012 09-APR-13 06.03.19.000000 PMAll DSS by race gender locatin 30-SEP-13 05.04.45.000000 PMDSS P-2 BU SENIORITY 7-01-2012 04-APR-13 01.28.09.000000 PMDSS P-2 BU SENIORITY 3-18-2013 18-MAR-13 02.06.14.000000 PMDSS EMPS HIRED 2007-2011 27-NOV-13 06.07.02.000000 PMDSS Terms Since 2011 All Emps 16-APR-14 11.40.38.000000 AMAll DSS NO DORS EES ON LEAVE 10-SEP-13 12.52.02.000000 PMDSS Terms Since 12-05 All Emps 24-JAN-13 03.44.47.000000 PMDSS ELIGS HIRED OCT 2012 24-DEC-13 01.06.56.000000 PMCLASS - SENIORITY (short list) 27-MAR-14 05.06.42.000000 PMAll DSS EMPLOYEES ALPHABETICAL 27-FEB-14 11.44.50.000000 AMAll DSS EMPS BY LOC JUNE 2013 14-JUN-13 04.45.58.000000 PMDSS AND DORS MANAGERS JAN 2013 24-DEC-13 11.41.04.000000 AMDSS MANAGERS FOR 3% COLA 16-JUL-13 09.24.33.000000 AMALL DORS SDR EMPS HIRE PROMO 19-DEC-12 01.54.30.000000 PMDSS ELIGS PROMOS JAN12-APR2013 01-MAY-13 12.57.19.000000 PMAll DSS and DORS EMPS ALPHA 10-JUN-14 04.14.53.000000 PMNEW DEPT ON AGING EMPS 06-2013 14-JUN-13 11.38.44.000000 AMAll DSS by race gender locatin 30-SEP-13 05.02.34.000000 PMAll DSS WITH JULY2014 AI DATE 03-MAR-14 05.17.42.000000 PMBRS TERMS FOR FILE REORG 2013 26-JUN-13 04.37.06.000000 PMDSS OCT CCT PROMOS WIT ADDRESS 20-NOV-13 04.44.28.000000 PMAll DSS NO BRS EMPS MAY 2013 09-MAY-13 01.10.34.000000 PMDSS ELIGS PROMOS JAN12-APR2013 25-NOV-13 09.52.52.000000 AMAll DSS NO BRS EMPS MAY 2013 13-MAY-13 12.30.43.000000 PMDSS ELIGS PROMOS JAN12-APR2013 24-DEC-13 01.15.10.000000 PMDSS Terms Since 2011 All Emps 04-JUN-14 10.00.41.000000 AMDSS CO PROMOS JAN12-MAY2013 25-NOV-13 09.59.15.000000 AMDORS EMPS AGE 60 AFT JUL2022 03-JUN-13 02.09.12.000000 PMDORS EMPS AGE 60 BEFO JUL2022 03-JUN-13 01.40.59.000000 PMNEW DEPT ON AGING EMPS 06-2013 14-JUN-13 01.03.44.000000 PMNEW DEPT ON AGING EMPS 06 2013 12-JUN-13 02.32.46.000000 PMALL DORS EMPS ALPHA LIST 19-DEC-12 02.22.29.000000 PMALL DEPT ON AGING EMPS 06-2013 12-JUN-13 04.15.50.000000 PMAll DSS and DORS EMPS ALPHA 06-JUN-14 03.45.39.000000 PMBRS P3-A EMPSBUSENIORMay2013 17-MAY-13 12.07.16.000000 PMDSS EMPLOYEES 55 AS OF 01/2015 24-MAR-14 10.49.48.000000 AMAll DSS EMPLOYEES ALPHABETICAL 28-JAN-13 05.59.45.000000 PMAll DSS EMPS BY LOC AUG 2013 07-AUG-13 06.18.43.000000 PMDSS Terms Since 12-05 All Emps 24-JAN-13 04.00.31.000000 PMAll DSS EMPLOYEES BY LOCATION 12-JUN-13 02.04.25.000000 PMALL BRS CLIENT SRV NEW EE DATA 10-JAN-13 01.51.03.000000 PMBRS ONLY EMPS IN 2010 AND 2011 10-JAN-13 01.47.56.000000 PMDSS P-4 EMPS WORK SCHED WSALS 14-MAY-14 10.28.08.000000 AMALL BRS EMPS WITH COMBO CODE 12-JUN-13 02.35.04.000000 PMALL BRS EMPS WITH POS LOC CODE 21-AUG-13 02.23.44.000000 PMDSS NP-3 BU SENIORITY 07 2011 04-APR-13 01.32.28.000000 PMDSS Terms Since 2007 All Emps 09-OCT-13 03.09.51.000000 PM

All DSS by race gender locatin 17-JAN-13 01.51.34.000000 PMDSS Retirees Since January 200 09-OCT-13 04.28.20.000000 PMDSS CLERICALS CO ONLY 09-2010 21-AUG-13 03.45.28.000000 PMDSS CO MGRS SENIORITY 03/2009 15-JAN-13 05.01.56.000000 PMBRS P3-A EMPSBUSENIORITY 17-MAY-13 11.56.17.000000 AMDSS P-2 BU SENIORITY 04-2013 04-NOV-13 12.29.07.000000 PMBRS Client SvcsTerms 2011 12 10-JAN-13 01.01.34.000000 PMDSS OCT CCT PROMOS WIT ADDRESS 05-NOV-13 10.44.58.000000 AMDSS ELIGS HIRED NOV DEC 2012 24-DEC-13 02.31.09.000000 PMDSS ELIGS HIRED NOV DEC 2012 24-DEC-13 02.33.52.000000 PMDORS TERMS IN 2011 AND 2012 01-APR-13 04.06.18.000000 PMDSSBRSPROMOS 2008-2013TEST 25-NOV-13 10.02.44.000000 AMBRS Client SvcsTerms 2011 12 10-JAN-13 02.23.10.000000 PMBRS Client Svcs Only New Hires 10-JAN-13 01.59.40.000000 PMDSS ELIGS HIRED NOV DEC 2012 24-DEC-13 02.27.32.000000 PMAll DSS WITH JULY2014 AI DATE 04-MAR-14 01.49.44.000000 PMCBI .5%Lump Sum 2013 05-AUG-13 06.04.03.000000 PMDSS EMPS HIRED SEP2012-JAN2013 24-JAN-13 05.22.17.000000 PMDOR EMPS 25YRSASOF2013 12-APR-13 06.12.42.000000 PMALL DSS&DORS EMPLOYEES ALPHA 07-JAN-13 03.06.13.000000 PMDSS PROMOS JAN08-DEC2012 19-NOV-13 06.04.32.000000 PMALL BRS CLIENT SRV SALARY TEST 21-MAY-13 04.40.38.000000 PMAll DSS NO DORS ALPHABETICAL 10-SEP-13 12.45.10.000000 PMDORS P3-A EMPS ENTRY DATE 10-JAN-13 11.38.59.000000 AMALL DSS ALPHA LIST WITH UNION 17-APR-14 01.18.00.000000 PMTerri-Lynn Johnston Suspension 18-MAR-14 11.47.32.000000 AMTerri-Lynn Johnston Suspension 25-NOV-13 08.19.41.000000 AMAge from prompt by EEO Code 07-JAN-14 10.38.50.000000 AMHIR,REH,DTA/PTD no S/W, FT&PT 05-MAR-14 08.17.43.000000 AMTerri-Lynn Johnston, 11-4-10 18-MAR-14 11.41.23.000000 AMTerri-Lynn Johnston, 11-4-10 23-DEC-13 07.56.55.000000 AMPerformance Appraisals 18-MAR-14 11.59.33.000000 AMEEs going PT to FT or FT to PT 16-APR-14 02.27.38.000000 PMDeposit Ids by Fund SID, FY 18-JAN-13 11.16.53.000000 AM 25-JUL-13 09.48.03.000000 AM 15-NOV-13 10.06.20.000000 AM 16-JAN-13 08.24.37.000000 AM 14-DEC-12 02.57.26.000000 PMPK_VOUCHER_AP_Tracking 28-JUN-13 07.26.49.000000 AM 23-JUL-13 07.20.27.000000 AM 23-JUL-13 07.37.48.000000 AM 07-JAN-13 01.56.36.000000 PM 28-JAN-13 09.13.44.000000 AM 30-JAN-13 11.01.36.000000 AM 24-JUL-13 11.50.13.000000 AM 18-JAN-13 01.38.14.000000 PM 14-DEC-12 01.30.30.000000 PM 17-DEC-12 10.33.29.000000 AM 14-DEC-12 02.14.43.000000 PM 14-DEC-12 10.32.22.000000 AMPayments to DSS grantees 13-DEC-13 07.43.59.000000 AMPayments to DSS grantees Contr 29-JUL-13 11.07.19.000000 AMVend only Grant Contract ID 27-JUN-14 02.47.41.000000 PMPayments to subs incl contract 30-JUN-14 08.45.00.000000 AM

Payments to DSS grantees Contr 14-NOV-13 11.43.49.000000 AMPayments to DSS grantees 13-NOV-13 07.35.42.000000 AMcontracts by vendor 19-AUG-13 11.27.51.000000 AMAll Grant incl Contract ID 30-JUN-14 09.01.10.000000 AMTOWN PAYMENTS FY 13 16-JUL-13 01.17.12.000000 PMPayPred ARBU vs Remit Vendor 04-SEP-13 09.14.28.000000 AMAll paid vouchers by pymnt dt 02-JAN-13 12.12.55.000000 PMfor all offset letters to vndr 29-APR-13 02.57.41.000000 PMWTH Class from vendor 25-JUN-13 08.48.01.000000 AMAll paid vouchers by pymnt dt 11-DEC-12 11.58.59.000000 AMEnter Yr Per 13-MAR-13 01.43.08.000000 PMTR_OE_NEW_2010 09-JUL-13 08.23.06.000000 AMTR_VOUCHER_SID_2010 09-JUL-13 08.23.22.000000 AMVendor Payments 23-JAN-14 09.09.48.000000 AMEmployee Data 12-SEP-13 09.42.44.000000 AMEmployee Data 09-JUL-13 02.00.12.000000 PMSSBG_PROJ1_Query 26-SEP-13 02.41.05.000000 PMPayroll Detail for Rehab Srvcs 28-DEC-12 09.01.42.000000 AMPosted Journals by Account 30-APR-13 09.37.51.000000 AMDetail Pay by SID & Date Range 27-JUN-13 08.57.31.000000 AMTELECOMM Expenditures 16-APR-13 11.56.56.000000 AMIT Expenditures 28-FEB-14 10.37.24.000000 AMAll AR open items w/balance 23-APR-13 03.20.51.000000 PM 08-JUL-13 03.07.14.000000 PMpos over 1million 28-JUN-13 02.36.35.000000 PMContract payments by bud ref 08-JUL-13 03.00.30.000000 PMVendor Payments 17-OCT-13 12.11.06.000000 PMSet Aside Voucher Query 07-APR-14 03.43.28.000000 PM1 mil hum ser contr 08-JUL-13 03.03.31.000000 PMPayments 30-MAR-14 01.58.09.000000 PMDept ID DSS60518 23-JUN-14 10.59.11.000000 AMDept ID DSS60518 15-OCT-13 11.42.30.000000 AMTR_OE_NEW_2011 11-APR-14 01.26.11.000000 PMTrack Carr Settlement Funds 22-JUL-13 11.49.28.000000 AMBudget Details Inquiry 29-JAN-13 04.07.51.000000 PMPosted Journals By Account 21-MAY-13 02.47.12.000000 PMBudget Details Inquiry 29-JAN-13 04.04.45.000000 PMTR_OE_NEW_2011 15-JUL-13 02.02.25.000000 PMVendor Payments by CONTRACT 15-APR-14 09.05.23.000000 AMMO_SID12239 15-APR-14 09.13.18.000000 AMVoucher trans for Medicaid 15-OCT-13 01.34.01.000000 PMMedicaid_Journal_Trans 19-MAY-14 02.25.36.000000 PMVoucher trans for Medicaid 25-MAR-14 12.06.04.000000 PMMFP_Journals 18-SEP-13 10.54.51.000000 AM 15-JUL-13 11.18.48.000000 AMFRINGE W JOURNAL TABLE 11-SEP-13 08.35.14.000000 AMAssets w/ descr by location 03-MAY-13 10.29.20.000000 AMCurrent DeptID List 19-AUG-13 10.59.21.000000 AMFRINGE W JOURNAL TABLE 27-FEB-13 08.20.57.000000 AMFRINGE W JOURNAL TABLE 19-FEB-13 11.08.30.000000 AMVendor Payments 06-AUG-13 02.48.57.000000 PMDaily Exp Other Agency 02-JAN-14 11.05.37.000000 AM 04-JUN-14 12.01.39.000000 PMSID TRANSACTION_acct 55110 03-DEC-13 10.33.39.000000 AM

19-AUG-13 08.40.39.000000 AM 13-SEP-13 09.37.01.000000 AMDaily Exp Other Agency 04-JUN-14 12.00.49.000000 PMBRS date range query 09-SEP-13 07.54.45.000000 AMDaily Exp Other Agency_date 03-OCT-13 11.22.03.000000 AMDOH date range query 03-OCT-13 11.13.42.000000 AMcecile query 23-APR-13 04.19.27.000000 PMnew daily for all four agencie 09-JUN-14 11.22.48.000000 AMBRS DAILY Query_vacation 06-AUG-13 01.47.35.000000 PMEXP FOR TRANSFERRED SID 18-MAR-14 04.56.08.000000 PMrevenue for transferred sid 18-MAR-14 04.54.22.000000 PMJQ_THRP_HIt 03-MAY-13 08.47.09.000000 AMBilling Query 09-OCT-13 01.59.11.000000 PM 31-JAN-14 03.34.13.000000 PM 12-DEC-12 02.07.01.000000 PM 09-SEP-13 07.55.01.000000 AMTHRP_VOUCHER 25-OCT-13 09.31.02.000000 AMARRA DRAWDOWNS 01-JUL-13 09.03.45.000000 AMHIT CUMULATIVE 13-DEC-13 12.24.41.000000 PMone sid 4bbb 28-JAN-14 01.55.33.000000 PMunposted transactions 10-DEC-12 12.07.29.000000 PMBRS Revenue 18-MAR-14 04.52.25.000000 PMSDR 4BBB REVENUE 03-JAN-13 04.19.49.000000 PMSDR_BRS_CUMULATIVE_QUERY 04-NOV-13 12.29.11.000000 PMPCARD Detail Report 26-NOV-13 01.24.50.000000 PMREV_DIV_CONNECT 18-JUN-13 07.16.29.000000 AMOPM_BOND_FUND 18-JUN-13 07.17.30.000000 AMTR_OE_NEW_2010 07-AUG-13 01.26.42.000000 PMALL_CHARTFIELD_2 23-MAY-13 02.15.34.000000 PMPCARD Detail Report 19-JUN-13 07.24.48.000000 AMSID_22573 31-DEC-13 07.54.53.000000 AMVouchers for State Auditors 04-JAN-13 10.18.32.000000 AMMonthly PCIP Payment 15-OCT-13 03.47.59.000000 PMLedger Transactions Query 04-APR-14 03.02.13.000000 PM10116 Payments 25-OCT-13 10.48.22.000000 AMPurchase Orders 15-APR-14 12.09.18.000000 PMVoucher Transactions Query 12-SEP-13 03.31.13.000000 PMTo find payments for vendors 09-JUL-13 01.44.24.000000 PMPymt Request Eric L 07-JUN-13 08.24.36.000000 AMOutstanding Checks 15-MAY-13 12.00.49.000000 PMCTF Payments 03-SEP-13 10.41.30.000000 AMPymts for Healthy Start Prog 22-APR-14 10.41.31.000000 AMData Collection 16-DEC-13 10.53.04.000000 AMProject codes for Auditors 09-OCT-13 08.55.41.000000 AMDSS Transfers 13-MAR-13 12.10.32.000000 PMPymt History for LVB 09-JUL-13 02.48.14.000000 PMVendor Contract 24-APR-14 02.52.54.000000 PMVouchers with exceptions 05-SEP-13 11.27.43.000000 AMGLS8020 (Budget Status) 18-JUN-14 12.57.14.000000 PMDSS_Voucher_Report 21-APR-14 02.04.42.000000 PMJournal Entry Query 03-JUN-13 02.20.29.000000 PMMHA_Voucher_Report 29-OCT-13 12.42.00.000000 PMGL Expenditures 19-MAR-14 01.32.03.000000 PMPAYROLL_ALLWEEKJOBDESCRIPTION 03-SEP-13 11.40.09.000000 AM

Journal Entry Query 28-JUN-13 03.06.55.000000 PMPAYROLL_ALLWEEKJOBDESCRIPTION 23-SEP-13 10.39.13.000000 AMPAYROLL_ALLWEEKJOBDESCRIPTION 22-AUG-13 01.55.27.000000 PMTrial Balance Report 24-OCT-13 01.16.11.000000 PMJournal Entry Query 29-JAN-13 11.27.58.000000 AMMHA_Voucher_Report 17-SEP-13 09.27.19.000000 AMGL Expenditures 19-MAR-14 01.50.38.000000 PMPAYROLL_ALLWEEKJOBDESC_SMHA 09-APR-13 11.02.17.000000 AMMHA_Voucher_Report 08-MAY-14 08.27.52.000000 AMHR postings 02-JUL-13 12.33.26.000000 PMMHA_Voucher_Report 02-JUN-14 10.40.02.000000 AMMHA_Voucher_Report 16-APR-14 03.51.40.000000 PMBi-weekly payroll for53 21-JAN-14 09.02.00.000000 AMBi-weekly payroll for56 23-OCT-13 01.34.22.000000 PMMHA_Voucher_Report 15-JAN-13 09.53.24.000000 AMPAYROLL_ALLWEEKJOBDESC_CVH 21-NOV-13 12.00.09.000000 PMPAYROLL_ALLWEEKJOBDESC_SW 31-MAY-13 08.49.02.000000 AMPAYROLL_ALLWEEKJOBDESCRIPTION 31-MAR-14 01.55.27.000000 PMMHA_Voucher_Report 28-JUN-13 11.45.53.000000 AMPAYROLL_ALLWEEKJOBDESCRIPTION 22-AUG-13 08.57.26.000000 AMMHA_Voucher_Report 25-OCT-13 11.53.02.000000 AMJournal Entry Query 25-OCT-13 01.22.17.000000 PMPAYROLL_ALLWEEKJOBDESCRIPTION 22-AUG-13 08.58.58.000000 AMMHA_Voucher_Report 04-APR-13 11.27.28.000000 AMMHA_Voucher_Report 01-NOV-13 02.28.01.000000 PMPAYROLL_ALLWEEKJOBDESCRIPT_SW 24-APR-13 09.35.16.000000 AMMHA_Voucher_Report 18-JUL-13 02.28.49.000000 PMPAYROLL_ALLWEEKJOBDESCRIPTION 20-AUG-13 02.26.07.000000 PMMHA_Voucher_Report 29-OCT-13 11.40.51.000000 AMExpenditures by Object_MHA_DS 25-SEP-13 01.41.34.000000 PM 02-DEC-13 09.07.13.000000 AMPAYMENTS BY PO 04-JUN-13 11.18.30.000000 AMEXP_JOURNALS_ALL_FUNDS_ARRA 13-JAN-14 08.54.55.000000 AMVoucher trans for voucher data 22-JAN-14 09.54.17.000000 AMCT_KKALLOT_VW_ALL 06-NOV-13 10.01.09.000000 AMVendor Payments Chartfield 701 29-JAN-13 02.33.06.000000 PMCore user Names & Roles 07-APR-14 10.20.55.000000 AMEmployee Data RMS 23-OCT-13 01.55.25.000000 PMAssets w/ descr by location 25-APR-14 09.58.16.000000 AMDPH By Payroll End Date by SID 15-APR-14 08.33.46.000000 AMDPH By Payroll End Date by SID 15-APR-14 11.42.39.000000 AMEmployees w/comp plan balance 05-MAR-14 10.03.20.000000 AMPayroll by SID, Project, Prog 24-APR-14 04.21.59.000000 PMVoucher join with CT_VC_ACCTIN 01-NOV-13 12.44.51.000000 PMVoucher join with CT_VC_ACCTIN 02-JAN-14 10.27.26.000000 AMEMPLOYEE_ID 21-MAY-14 03.02.53.000000 PMContract Payments 30-SEP-13 10.37.14.000000 AMComp Time Earn & Used by Emp # 05-MAR-14 09.43.44.000000 AMList of Active Employees 05-MAR-14 09.45.40.000000 AM 30-JUN-14 02.42.37.000000 PM 02-DEC-13 12.28.22.000000 PMJournals By SID 02-DEC-13 01.07.53.000000 PMBalance project resource to GL 07-NOV-13 01.41.51.000000 PMBureau of Labor Statistics Rpt 16-APR-14 10.41.36.000000 AM

Voucher join with CT_VC_ACCTIN 01-NOV-13 01.33.35.000000 PMBureau of Labor Statistics Rpt 16-APR-14 11.32.09.000000 AMDOL-Quarterly Wage Survey 14-APR-14 02.43.38.000000 PMVendor Payments by SID-Fund 25-OCT-13 03.38.17.000000 PMPO Tran Full Rpt by CFOne Code 12-SEP-13 10.27.37.000000 AMVendors by Business Unit 19-NOV-13 11.54.15.000000 AMFWKLIST_W_PO_REFERENCES 03-APR-13 09.59.03.000000 AMPO Transaction Complete Report 09-AUG-13 03.58.15.000000 PMLIL_VOUCHER_TRANS_2_XLSX 21-FEB-14 03.42.32.000000 PMREQ_WRKF_IN_PROGRESS 02-APR-13 03.07.05.000000 PMCT_PO_TRANS_POST_UPGRADE 22-MAR-13 12.40.12.000000 PMCntrct Bal Remain by C1 Code 19-SEP-13 10.14.32.000000 AMCntrct_Exp_by_C1_Cde_Short 19-DEC-13 11.24.02.000000 AMVouchers 06-MAY-13 09.26.55.000000 AMVouchersEquip 07-MAY-13 04.20.47.000000 PMTR_VOUCHER_SID_2010 23-MAY-13 11.14.17.000000 AMTR_OE_NEW_2010 23-MAY-13 02.12.48.000000 PMCT_VCNTRCT 24-MAY-13 08.23.39.000000 AMKKALLOT_TRANS 24-MAY-13 08.23.07.000000 AMCT_VCNTRCT_CTF 24-MAY-13 08.23.39.000000 AMCT_PO_TRANS 24-MAY-13 08.23.24.000000 AMVOUCHER_TRANS_2 24-MAY-13 08.23.39.000000 AMKK_ALLOT 24-MAY-13 08.23.24.000000 AMPRJ1_TRANS_TOTA 24-MAY-13 08.23.07.000000 AMPRJ1 24-MAY-13 08.23.24.000000 AMQuery by Source Journals 03-FEB-14 02.08.23.000000 PMQuery by Source Journals 03-FEB-14 02.33.02.000000 PMAM CO-59 - all Assets Depr NEG 18-SEP-13 02.21.05.000000 PMList of all PT EEs 05-MAR-14 01.35.56.000000 PMAssets w/ descr and custodian2 24-JUL-13 08.42.03.000000 AMUnprocessed Timesheets 02-JAN-13 07.52.50.000000 AM# of Disabled EEs 19-MAR-14 10.49.20.000000 AM 11-APR-13 08.39.57.000000 AM 19-JUN-14 11.05.12.000000 AMGL Expenditures 22-MAR-13 07.41.01.000000 AMVendor Payments by SID-Fund 05-MAY-14 10.08.44.000000 AMSAAAS Option 16, 5-8 18-NOV-13 02.14.37.000000 PMDep Ids by Fund SID, FY & Date 22-JUL-13 02.55.07.000000 PMAll Pay & Hours - Dept & Date 26-NOV-13 06.48.55.000000 AM 01-MAY-13 12.07.43.000000 PMDOH CONTRACTS 03-JUN-14 06.20.00.000000 AMExpired but active contracts 10-APR-14 08.42.44.000000 AMFB by employee number 17-APR-14 10.20.51.000000 AMContract Balance Report W/PO 30-MAY-14 05.31.46.000000 AMAll PO Bal w/ or w/o Vouchers 04-JUN-14 03.41.26.000000 PMContract Balance Report W/PO 30-MAY-14 05.35.31.000000 AMRemaining PO Bal Sum by PO 24-JUL-13 03.02.11.000000 PM 21-APR-14 08.48.24.000000 AMFB by employee number 30-APR-14 02.17.23.000000 PMFringe Benefit Expenditures 30-APR-14 12.26.35.000000 PMMultiple payperiods 27-FEB-14 11.22.49.000000 AMFB by employee number 02-JUL-13 02.37.29.000000 PMEmployee payroll deductions 30-JUL-13 03.52.19.000000 PMSet Aside Voucher Query 16-APR-13 03.25.16.000000 PM

DOH Earnings and FB by Indiv 25-MAR-14 10.30.21.000000 AMAssets w/ descr by location 14-FEB-13 09.01.09.000000 AMDeposit Ids by Fund SID, FY 10-DEC-13 01.46.36.000000 PMFB_Mileage by Dept ID and Date 01-MAY-13 09.10.55.000000 AMearnings 09-JUL-13 11.16.11.000000 AMEmployee_share_deductions 07-MAR-13 12.36.00.000000 PMLWP 03-MAY-13 10.00.56.000000 AMDECD Earnings and FB by Indiv 31-DEC-12 10.58.41.000000 AMPaycheck History - Core-CT 01-MAY-13 09.13.37.000000 AM 28-AUG-13 11.07.15.000000 AMEmployees 55+ years & over 22-MAR-13 11.50.10.000000 AMDOH_Earnings and FB by Indiv 24-JUN-14 10.30.35.000000 AMSick Pattern Day Report 26-JUL-13 05.48.27.000000 PMEmployee, Positn,Chrtfld Data 09-JUN-14 08.34.24.000000 AMPosted Journals by Account 20-FEB-14 11.01.44.000000 AMLeave wihthout pay 11-JUN-14 11.23.22.000000 AMbiweekly by employee 01-MAY-14 02.13.04.000000 PMLWP 23-JUN-14 12.10.16.000000 PMPosted Journals by Account 11-FEB-14 11.47.45.000000 AMEmployee, Positn,Chrtfld Data 06-FEB-14 12.19.54.000000 PMEmployee_share_deductions 05-SEP-13 04.06.18.000000 PMWorkforce Analysis 29-JAN-14 11.09.58.000000 AMHRDET_Detailed_Earnings 04-NOV-13 02.33.27.000000 PMEmployee_share_deductions 19-JUL-13 10.50.44.000000 AMSharon Keyes, 4-16-10 23-JUN-14 11.58.04.000000 AMSick Pattern Day Report 23-JUL-13 04.16.09.000000 PMPayroll by Empl Id and Date 09-MAY-14 01.55.14.000000 PMHRDET_Detailed_Earnings 23-JUN-14 12.00.17.000000 PMPay Summ & GL Reconciliation 29-APR-14 07.14.48.000000 AMHire/Rehire after 7/1/09 (3%) 01-MAY-13 01.31.10.000000 PM 16-JAN-14 09.39.49.000000 AMHire/Rehire 7/1/04-7/1/09 (3%) 01-MAY-13 02.57.45.000000 PMPaycheck History -IND 13-JUN-14 12.31.51.000000 PMLeave balances 08-JUL-13 04.21.17.000000 PMEmployee share_deductions 27-JUN-14 09.48.01.000000 AM 05-MAY-14 09.38.39.000000 AMdeductions 28-MAY-14 08.20.21.000000 AM013007 Query 09-MAY-14 03.23.16.000000 PMQuery created by Julie Wilson 31-MAR-14 11.27.16.000000 AMQuery by Source Journals 13-MAR-13 02.55.03.000000 PMQuery created by Julie Wilson 16-JUN-14 02.41.44.000000 PMQuery created by Julie Wilson 10-MAY-13 02.27.25.000000 PMDetail Revenue Query 10-MAY-13 01.14.08.000000 PM013007 Query 03-JUN-14 04.27.03.000000 PMQuery by Source Journals 25-MAR-13 04.11.33.000000 PMRemaining PO Bal by Fund/SID 07-NOV-13 09.33.13.000000 AMVOUCHER PYMT BY VENDOR 25-JUN-14 04.26.32.000000 PM 18-MAR-14 11.23.36.000000 AMContract Balance Report W/PO 15-JAN-13 01.58.25.000000 PMSAAAS Option 16, 5-8 24-SEP-13 11.20.20.000000 AMEmployee, Positn,Chrtfld Data 09-APR-14 07.35.49.000000 AMFB by employee number 16-MAY-14 08.50.44.000000 AMbiweekly by employee 14-FEB-14 02.32.13.000000 PMAll Pay & Hours - Dept & Date 31-OCT-13 02.10.53.000000 PM

Telecomm Expenditures 15-AUG-13 10.13.21.000000 AMPosted Journals by Account 12-NOV-13 12.10.59.000000 PMSAAAS Option 16, 5-8 PO detail 04-NOV-13 09.35.58.000000 AMSet Aside Voucher Query 10-APR-14 03.02.05.000000 PMFB by employee num by paydate 07-NOV-13 01.51.23.000000 PMPosted Journals by Account 12-APR-13 12.02.59.000000 PMPosted Journals by Account 16-MAY-14 08.41.18.000000 AMFB by employee num by paydate 29-JAN-14 11.10.32.000000 AMPosted Journals by Account 10-DEC-13 09.25.29.000000 AMPosted Journals by Account 10-DEC-13 09.27.16.000000 AMPosted Journals by Account 10-DEC-13 09.35.39.000000 AMPosted Journals by Account 30-APR-14 10.43.27.000000 AMbiweekly by employee 31-JAN-14 07.39.13.000000 AMFB by employee number 02-JUL-13 09.10.39.000000 AMFB by employee num by paydate 07-NOV-13 12.40.10.000000 PMPosted Journals by Account 12-APR-13 12.06.49.000000 PM 05-JUN-13 12.00.00.000000 PMSAAAS Option 16, 5-8 15-JAN-13 03.54.43.000000 PMCO-59 01-FEB-13 09.21.18.000000 AMPosted Journals by Account 12-NOV-13 03.10.20.000000 PMVendor Payments by SID-Fund 15-OCT-13 02.17.35.000000 PMFB by employee number 25-JUN-13 02.45.50.000000 PMPosted Journals by Account 04-APR-13 11.47.23.000000 AMPO TRANSACTIONS 30-JAN-14 12.23.35.000000 PMPosted Journals by Account 01-NOV-13 08.17.52.000000 AMDECD Earnings and FB by Indiv 19-MAY-14 02.37.07.000000 PMPosted Journals by Account 10-DEC-13 09.33.58.000000 AMPosted Journals by Account 16-MAY-14 08.43.40.000000 AMPosted Journals by Account 01-NOV-13 08.15.02.000000 AMDECD Earnings and FB by Indiv 30-APR-14 12.11.40.000000 PMPosted Journals by Account 01-NOV-13 08.12.11.000000 AMFB by employee number 18-FEB-14 09.11.42.000000 AMPO TRANSACTIONS 30-JAN-14 12.19.54.000000 PMVendor Payments by SID-Fund 14-JAN-14 02.09.14.000000 PMMod Accr & Mod Cash Period Rep 29-MAY-14 08.31.46.000000 AMRemaining PO Bal Sum by PO 30-MAY-14 09.32.11.000000 AMSET ASIDE INFO 10-APR-14 11.28.52.000000 AMVendor Contracts Query 17-JAN-14 07.52.32.000000 AMVendor ID, name,SETID 14-JAN-14 11.47.28.000000 AMVendor Payments by SID-Fund 23-JUN-14 09.27.17.000000 AMVendor Payments by SID-Fund 16-JAN-14 02.39.15.000000 PMInvoice Date vs Entrd/Pmt Dts 11-OCT-13 11.04.28.000000 AM# of vouchers by operID 10-OCT-13 01.34.52.000000 PMSET ASIDE INFO 10-APR-14 12.31.57.000000 PMDECD PO ACTIVIY VOLUME 24-SEP-13 02.04.23.000000 PMRemaining PO Balance Detail 23-MAY-14 09.24.36.000000 AMVendor Payments by SID-Fund 20-NOV-13 11.24.58.000000 AMSalary & FBs in PAY JRNLS 19-NOV-13 09.29.08.000000 AMContract Balance Report W/PO 06-SEP-13 10.11.45.000000 AM 23-SEP-13 02.01.42.000000 PM 03-JAN-13 11.18.53.000000 AMBudget Lapse and Carry-Forward 07-MAY-14 12.21.06.000000 PM 23-MAY-14 10.42.46.000000 AMRemaining PO Bal Sum by PO 20-NOV-13 08.28.33.000000 AM

Contract Balance Report W/PO 23-JUN-14 11.40.01.000000 AMCommitmnt Cntrl Ledger /Month 07-MAY-14 09.50.45.000000 AMLedger Balance (CFSR) 18-JUL-13 01.08.56.000000 PMBilling Invoice 23-MAR-13 10.24.13.000000 AMGL Expenditures 19-AUG-13 02.56.13.000000 PMGL Expenditures by FY II 19-AUG-13 03.04.34.000000 PMCont/PO/Vchr Bal by Fund/SID 21-MAY-14 03.05.54.000000 PM 26-JUN-14 10.21.10.000000 AMDECD CONTRACTS 13-MAY-14 08.44.00.000000 AMVendor Payments by SID-Fund 12-JUN-14 12.08.09.000000 PMPosted Journals by Account 17-JUN-14 12.14.13.000000 PMDep Ids by Fund SID, FY & Date 25-JUN-14 10.50.02.000000 AMVendor ID, name,SETID 08-AUG-13 10.05.25.000000 AMSAAAS Option 16, 5-8 10-OCT-13 09.57.40.000000 AM 24-JUN-14 03.07.31.000000 PM 02-DEC-13 02.01.23.000000 PMannualPOs 28-FEB-13 10.14.24.000000 AMvchr energy consumption 29-JAN-13 01.00.37.000000 PMclass 02-DEC-13 11.51.29.000000 AMOT Report-Weekly-All Depts. 27-FEB-13 09.48.04.000000 AM 02-DEC-13 11.30.46.000000 AMClass exercise 4 02-DEC-13 10.57.50.000000 AM 02-DEC-13 02.25.55.000000 PM 02-DEC-13 02.10.31.000000 PMOT Report-Weekly-All Depts. 01-AUG-13 02.16.18.000000 PM 02-DEC-13 02.20.14.000000 PM 02-DEC-13 11.24.43.000000 AMClass exercise 4 02-DEC-13 10.57.14.000000 AM 02-DEC-13 11.40.49.000000 AM 27-FEB-13 10.04.43.000000 AM 17-JAN-14 09.29.24.000000 AMDetail Payroll Information 15-MAR-13 07.51.10.000000 AM 02-DEC-13 11.09.55.000000 AMInvoice Date vs Entrd/Pmt Dts 25-FEB-13 10.51.02.000000 AMDetailed payroll 30-JAN-13 03.07.11.000000 PMTimesheet w & w/o comments 19-MAY-14 04.56.40.000000 PM 29-MAY-14 11.45.39.000000 AM 15-OCT-13 03.19.52.000000 PMPO_INFO_STATUS 14-MAY-14 11.28.37.000000 AMAll Jounal transaction 24-JUN-13 02.36.13.000000 PMVendor Contracts Query 19-DEC-12 02.43.39.000000 PM 09-OCT-13 11.33.13.000000 AM 19-MAR-14 10.05.30.000000 AMTravel Fringe Benefit Correcti 03-MAY-13 02.18.25.000000 PMDHE Expend sorted by a one SID 12-DEC-12 02.03.27.000000 PM 31-MAR-14 09.35.33.000000 AMREVENUE BY DEPOSIT IDS 03-MAY-13 02.37.36.000000 PMPTLs for CSUs for Acad YR 15-MAR-13 01.29.34.000000 PMPTLs for CSUs for Acad YR 15-MAR-13 01.20.54.000000 PMList positions, incumbents. 01-FEB-13 08.36.27.000000 AMList positions, incumbents. 01-FEB-13 08.43.08.000000 AM 01-FEB-13 08.33.16.000000 AMAAUP Salary / Rank Information 15-MAR-13 01.19.05.000000 PMDecember Sick Time 21-MAY-14 01.21.39.000000 PM

8/12/11 Paychecks 21-MAY-14 11.10.15.000000 AMall sec liaison roles 23-JUN-14 03.17.36.000000 PM 05-DEC-12 12.19.21.000000 PMEmployee payroll deductions 14-NOV-13 04.00.28.000000 PMYTD pay & fringe by loc code 28-JUN-13 08.45.26.000000 AMYTD info by paychecks by ee 18-DEC-12 03.43.50.000000 PMYTD Withholding Tax 09-JAN-13 03.03.54.000000 PMEmployer paid fringe 05-MAR-14 01.30.48.000000 PM2012 Term EEs for Paychex 20-FEB-14 08.53.08.000000 AMOvertime earnings by Location 08-APR-14 01.55.35.000000 PMList positions and FLSA 04-SEP-13 11.04.31.000000 AMEmployee 2011 PR tax listing 20-MAY-13 09.29.52.000000 AMEmployee payroll deductions 28-MAY-13 10.54.42.000000 AM2012 Hires 20-FEB-14 08.58.23.000000 AMEmployee payroll deductions 28-MAY-13 10.58.01.000000 AMEmergency Contacts Report 04-JUN-13 09.32.10.000000 AM2012 Hires 20-FEB-14 08.51.44.000000 AMEmp. Retirement Plan Info 18-APR-13 01.12.12.000000 PMEmp. Ret Plan - short version 13-MAY-13 08.32.52.000000 AMActive Vacant positions @ CHFA 23-SEP-13 02.30.04.000000 PMEmployee 2012 PR tax listing 09-JAN-13 11.50.11.000000 AMCHFA EMPLOYEE SURVEY DEMOGRAP 19-SEP-13 02.22.12.000000 PMPositions filled at CHFA 23-JUL-13 08.47.20.000000 AMYTD paycheck summary by employ 09-JAN-13 03.16.42.000000 PM2011 Terminated Employees 21-NOV-13 08.04.11.000000 AMAnnual rate and CT Tax Status 31-DEC-13 09.21.19.000000 AMAddress info for Paychex W2s 24-FEB-14 02.00.09.000000 PMAddress info for Paychex W2s 22-NOV-13 10.42.07.000000 AMEmployees and DOH 24-MAR-14 11.52.24.000000 AM2013 transfers within CHFA 04-OCT-13 03.38.19.000000 PMEMPLOYEE and ANNUAL RATE 24-MAR-14 11.56.36.000000 AMEmployee payroll deductions 11-JUL-13 01.46.31.000000 PMEmp. Ret Plan - all employees 18-APR-13 01.11.35.000000 PM2012 New Hire information 26-DEC-12 01.03.49.000000 PMEmployer paid fringe 28-DEC-12 03.44.03.000000 PMEmployer paid fringe 15-MAY-14 08.49.48.000000 AMactive emp list - name only 05-JUL-13 10.23.17.000000 AM2012 Terminated Employees 21-NOV-13 08.05.46.000000 AMOvertime earnings by Location 19-DEC-12 11.01.26.000000 AMNet pay for all CHFA employees 08-APR-14 01.07.15.000000 PM2013 New Hire information 17-DEC-13 01.43.22.000000 PM2014 Terminated Employees 16-MAY-14 02.19.17.000000 PMactive emp - Name DOH DOB 22-NOV-13 03.17.50.000000 PMEmployee 2011 PR earns listing 20-MAY-13 10.08.03.000000 AMEmployees DOH & DOT 28-MAY-13 11.30.39.000000 AMEmployer paid fringe 19-AUG-13 11.51.30.000000 AMactive emp - Name FTE DOH DOB 22-NOV-13 03.29.26.000000 PM2013 Terminated Employees 17-APR-14 01.19.02.000000 PMactive emp list - name and num 05-JUL-13 10.27.10.000000 AMEmp 2013 PR earns for retro 08-AUG-13 09.50.06.000000 AMEmployee payroll deductions 17-APR-14 01.29.40.000000 PMEmployee PR earns listing 20-MAY-13 09.48.25.000000 AMEmployer paid fringe 30-APR-13 08.51.17.000000 AMEmp changes in date range 17-APR-14 01.31.51.000000 PM

OT pp 12-27-12 thru 12-12-13 30-DEC-13 11.00.57.000000 AMCurrent employees & email addr 04-JUN-13 09.32.37.000000 AMactve emp list name & paygroup 07-MAY-14 03.16.00.000000 PMEE payroll deductions 11-JUL-13 01.52.50.000000 PM2014 Paychex info 25-FEB-14 02.58.42.000000 PM2013 info for SS & BSO 16-OCT-13 11.27.18.000000 AM2014 info for SS & BSO 24-FEB-14 01.58.06.000000 PMactive emp list - name & FTE 23-JUL-13 08.55.40.000000 AMDOB & DOH & Date of Service 31-DEC-13 09.22.25.000000 AMYTD gross by paychecks by ee 20-FEB-14 08.37.07.000000 AMYTD Payroll Data 20-FEB-14 08.36.19.000000 AMOvertime earnings by EE 19-AUG-13 09.29.57.000000 AMEmp 8-8-13 PR earns for retro 20-AUG-13 11.29.40.000000 AM2013 info for SS & BSO 22-OCT-13 11.49.06.000000 AMactive emp list - name and gra 01-OCT-13 01.07.57.000000 PMOT earnings by PP range & EE 20-FEB-14 08.27.30.000000 AMSalary & Fringe pp range & EE 28-DEC-12 03.39.58.000000 PMEE & ER payroll deductions 11-JUL-13 01.47.53.000000 PMactive emp - Name FTE DOH DOB 22-NOV-13 02.59.54.000000 PM2013 Paychex info 25-FEB-14 02.56.06.000000 PMYTD pay info by location code 30-JAN-13 01.59.53.000000 PMYTD pay info by location code 08-APR-14 12.59.16.000000 PMEmployee PR earns listing 20-MAY-13 10.12.16.000000 AMEmp. Ret Plan - vrsn w/Tier 17-APR-14 01.36.05.000000 PMEmployer paid fringe 09-JAN-13 10.59.25.000000 AMHEP Waiver Std Plan Deductions 14-APR-14 11.04.53.000000 AMOT pp 12-30-10 thru 12-15-11 06-DEC-13 08.02.33.000000 AMactive emp - Name FTE & DOH 22-NOV-13 02.57.38.000000 PM10-1-13 thru 3-31-14 Hires 17-APR-14 01.13.27.000000 PMOT pp 12-27-12 thru 9-5-13 20-SEP-13 10.45.16.000000 AMFirst, Last, Emp#, & SSN 13-MAR-13 11.37.34.000000 AMPaycheck History - Core-CT 14-MAY-14 01.40.21.000000 PM3Pct Deduction Returns 27-MAR-14 09.19.26.000000 AMLookup Vendor 14-JAN-14 11.56.24.000000 AMJudicial Transfers 29-OCT-13 12.34.06.000000 PMFringe Benefit Auto 3 High YRS 13-MAY-14 08.16.07.000000 AMCSF Vouchers Paid 10-FEB-14 02.07.42.000000 PMCSF Bad Checks 24-DEC-13 09.37.37.000000 AMCSF 10-JAN-14 02.01.20.000000 PMVendor Payments 31-JAN-13 03.31.19.000000 PMPER DIEM ATTORNEYS 01-APR-14 01.05.28.000000 PMVendor Payments by SID 01-APR-14 09.48.02.000000 AMPrompt by Dept. Range 01-APR-14 10.32.04.000000 AMPER DIEMS OE - SID 10020 01-APR-14 01.13.52.000000 PM 30-APR-14 12.13.32.000000 PMCICF Revenue Journals 02-JUL-13 01.48.40.000000 PMElectricity Vouchers 07-FEB-14 08.48.25.000000 AMDaily Withholding Vcher Review 19-DEC-13 11.11.24.000000 AMJud Journals Other Agencies 27-FEB-13 11.37.15.000000 AMDaily Withholding Vcher Review 21-MAY-14 12.31.55.000000 PMPending Receipts Journals 17-MAR-14 11.50.37.000000 AMFund 34003 Other Journals 23-MAY-14 08.58.38.000000 AMFUND_34003_VOUCHERS 30-MAY-14 08.43.12.000000 AMDJ By Other Agency 27-FEB-13 11.04.00.000000 AM

Jud Marshal Training Acad Exp 10-DEC-13 07.46.19.000000 AM55050 Vendor Review 26-SEP-13 09.28.10.000000 AMAll paid vouchers by pymnt dt 14-APR-14 09.45.07.000000 AMAll paid vouchers by pymnt dt 17-APR-14 12.16.54.000000 PMAll paid vouchers by pymnt dt 11-APR-14 12.25.05.000000 PMDP Revolving Fund Revenue 16-JAN-13 09.26.13.000000 AMPayments for Cash Losses 04-OCT-13 11.54.00.000000 AMAP_UNPOSTED_VCHRS 24-FEB-14 08.26.28.000000 AM 25-APR-13 07.27.38.000000 AM 14-APR-14 03.55.09.000000 PMFund 34003 Direct Jrnls 30-MAY-14 08.25.54.000000 AMFund 34003 RV Pend Rcpt 30-MAY-14 08.49.33.000000 AMAP_VOUCHERS_BY_VENDOR 16-JUN-14 11.37.15.000000 AMAll paid vouchers by pymnt dt 11-APR-14 12.47.32.000000 PMNew Home for PO Nbr 11-MAR-13 08.01.18.000000 AMAP Vouchers by Business Unit 17-JUN-14 10.41.37.000000 AMDate Range Vcher Review 21-MAY-14 11.13.44.000000 AMChecks Cashed After OSC List 19-MAY-14 03.14.34.000000 PMRA Vouchers - Payment Notes 09-APR-14 08.05.07.000000 AMJUD_JOURNAL_QUERY 21-MAY-13 11.56.00.000000 AMUse for OSC Return to Agcy Log 09-APR-14 07.53.02.000000 AMDirect Journals by Amount 25-JUN-13 03.11.23.000000 PMAccounting Lines by DJ ID # 23-AUG-13 03.31.05.000000 PMFund 34001 Revenue 14-NOV-13 09.56.39.000000 AMJUDM1 DIRECT JOURNALS 14-JAN-14 11.48.34.000000 AMQuery by Journal ID 20-NOV-13 04.16.55.000000 PMDaily Withholding Vcher Review 21-MAY-14 12.08.07.000000 PMAll JUDM1 Posted Vouchers 10-JAN-13 03.03.50.000000 PM 03-APR-13 10.03.45.000000 AMRevenue from Other Agencies 18-DEC-12 10.06.53.000000 AMAll JUDM1 Posted Vouchers 28-FEB-13 08.15.55.000000 AMAP VOUCHER UTILITIES 23-MAY-14 03.56.05.000000 PMAP Vouchers by Business Unit 06-DEC-13 12.52.04.000000 PMJudicial Misc Funds 07-DEC-12 08.20.43.000000 AMAll paid vouchers by pymnt dt 14-APR-14 10.37.37.000000 AMAP_VOUCHERS_BY_VENDOR_GALLUP 07-APR-14 11.32.13.000000 AMSES 51500 25-JAN-13 09.59.48.000000 AMALL JRNLS - DP 26-MAR-14 09.37.47.000000 AMVendor Payments 23-APR-13 08.45.24.000000 AM 31-OCT-13 09.14.43.000000 AM 10-JUN-14 09.13.05.000000 AM 31-OCT-13 09.18.32.000000 AMARB Accounts Payable Vouchers 20-JUN-14 09.07.56.000000 AMJud Marshal Training Acad Exp 31-MAR-14 07.48.01.000000 AMFF Accounts Payable Vouchers 12-MAY-14 11.31.50.000000 AMATR Accounts Payable Vouchers 12-MAY-14 02.21.45.000000 PMMAG Accounts Payable Vouchers 12-MAY-14 02.46.30.000000 PMFund_34001_Town_Vouchers 18-FEB-14 10.33.00.000000 AMAP VOUCHER UTILITIES 23-MAY-14 12.48.57.000000 PMJudicial Outstanding Vndr Cks 14-JAN-14 11.07.55.000000 AMAP Global Correction 08-NOV-13 11.01.34.000000 AM 10-MAY-13 11.20.09.000000 AMDaily by Fund, SID, Acct, User 24-FEB-14 07.28.46.000000 AMResearching Dept. Codes 10-SEP-13 03.43.36.000000 PM

AP_UNPOSTED_VCHRS 28-FEB-14 07.00.34.000000 AMPayroll Inquiry 10-DEC-13 11.09.18.000000 AMCT_JRNL_TRN_TBL 30-OCT-13 02.28.21.000000 PMJournal Query 10-OCT-13 10.10.32.000000 AMBilled and Paid Receivables 15-MAY-14 02.46.53.000000 PMUSERID STATUS W JOB DATA 06-AUG-13 07.36.51.000000 AMPayroll accounts by check date 04-OCT-13 09.17.38.000000 AMAP Vouchers 08-OCT-13 01.00.54.000000 PMBudget & Expenses w/in periods 18-SEP-13 12.05.02.000000 PMCTW_LEDG_KK_BAL 24-APR-14 03.07.54.000000 PMBilled and Paid Receivables 10-DEC-12 09.57.46.000000 AMGrant Budget Status 24-APR-14 02.23.32.000000 PMPayroll Inq w/coding Detail 01-MAY-13 07.38.33.000000 AMCT_DET_PAYROLL 22-NOV-13 11.36.39.000000 AMPayroll Inq w/coding Detail 11-SEP-13 01.18.39.000000 PMVendor Payments 17-JUN-13 11.17.52.000000 AMPayroll Inquiry 03-JAN-13 11.24.24.000000 AMBudget & Expenses w/in periods 07-MAR-13 11.58.50.000000 AMCT_DET_PAYROLL 11-DEC-13 07.46.20.000000 AMJournal Query 29-OCT-13 08.55.33.000000 AMBilled and Paid Receivables 16-MAY-13 09.27.12.000000 AMPR_DIRDEP 11-JUL-13 09.18.14.000000 AMCT_DET_PAYROLL 30-SEP-13 10.17.45.000000 AMCross BU payroll data 25-NOV-13 09.25.43.000000 AMCT_VC_ACCTG_LN 26-JUN-14 08.56.48.000000 AMCTW_DET_PAYROLL 24-SEP-13 12.31.52.000000 PMRetiree Health Ded Returns 25-OCT-13 10.32.07.000000 AM3% OPEB End Dates 25-JUL-13 08.19.18.000000 AMCTW_DET_PAYROLL 27-SEP-13 08.00.27.000000 AM 24-SEP-13 11.16.21.000000 AMGrant Inquiry 24-APR-14 11.19.43.000000 AMGrant Inquiry 06-JUN-13 10.33.37.000000 AMGrant Inquiry 23-SEP-13 01.48.35.000000 PMGrant Inquiry 07-JUN-13 01.48.07.000000 PMGrant Inquiry 21-MAR-14 10.40.29.000000 AMGrant Inquiry 07-MAR-14 12.25.49.000000 PMGrant Inquiry 25-JAN-13 04.15.23.000000 PMGrant Inquiry 20-DEC-12 11.48.34.000000 AMBar_Examining 29-OCT-13 12.32.35.000000 PMPayroll Inq w/coding Detail 15-JAN-13 09.30.02.000000 AMCONDEMNATION 19-JUL-13 08.39.52.000000 AMFund 34001 Direct Journals 22-JAN-14 01.27.19.000000 PMACCOUNT_SPECIFIC 14-FEB-14 01.31.15.000000 PMCourt Revenue 28-JAN-14 11.49.05.000000 AMDirect Journals by Amount 13-DEC-13 09.01.10.000000 AMFUND_34001_TRANS_FY2013_SSJ 09-JUL-13 09.05.40.000000 AMFund 11000 Daily Direct Jrnls 16-DEC-13 03.21.54.000000 PMFund 34001 Daily Direct Jrnls 12-MAY-14 01.42.10.000000 PMALL JRNLS - CSF 24-SEP-13 11.28.47.000000 AMCSF_DJ_BY_TRK_NO 24-SEP-13 11.35.05.000000 AMJud Revenue Journals 34001 14 27-MAY-14 02.44.26.000000 PMCSF 25-APR-13 12.40.20.000000 PMFund 11000 Daily Direct Jrnls 13-JAN-14 11.30.17.000000 AMFund 34001 Pending Receipts 12-MAY-14 01.44.09.000000 PM

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26-AUG-13 01.59.43.000000 PMSal and FB Exp - Sum Facility 08-JAN-13 12.58.55.000000 PMFY12 Payroll_No Names 27-DEC-13 10.24.16.000000 AMVendor Payments by SID 04-FEB-13 10.22.11.000000 AMpayroll by employee ID and PPD 16-JAN-13 02.17.30.000000 PMpayroll by PPD and Account Cod 11-JAN-13 01.15.41.000000 PMTrial Balance Report 13-NOV-13 08.50.46.000000 AMSal and FB Exp - Sum Facility 16-JAN-13 03.21.51.000000 PMMHA_Voucher_Report 02-AUG-13 01.33.25.000000 PMDetail Revenue Query 23-JAN-13 01.21.32.000000 PM 31-JAN-13 10.15.55.000000 AMIncludes Location 27-AUG-13 02.42.28.000000 PM 22-MAR-13 08.44.44.000000 AM 07-JAN-14 01.10.45.000000 PM 28-FEB-14 11.33.30.000000 AM 07-JAN-14 01.10.21.000000 PMVendor Payment History Query 14-MAR-14 08.33.08.000000 AM 13-MAR-14 01.57.07.000000 PMCount EEs by EEO, Sex, Ethnic 03-MAY-13 10.42.26.000000 AMCount EEs by EEO, Sex, Ethnic 03-MAY-13 10.09.55.000000 AMActive FT EEs by facl/locatn 03-MAY-13 10.35.27.000000 AMCount EEs by EEO, Sex, Ethnic 03-MAY-13 10.37.42.000000 AM 30-OCT-13 10.45.11.000000 AM 19-JUN-13 05.40.50.000000 PMSal and FB Exp - Sum Facility 10-JAN-13 10.48.24.000000 AMSal and FB Exp - Sum Facility 15-MAR-13 03.43.01.000000 PMSal and FB Exp - Sum Facility 15-MAR-13 03.41.30.000000 PM 08-APR-13 04.30.36.000000 PM 08-APR-13 03.42.32.000000 PMUnprocessed time with Prompts 28-JUN-13 12.26.54.000000 PM 25-JUN-14 08.07.02.000000 AMVendor Payment History Query 14-DEC-12 11.12.05.000000 AMMHA_Voucher_Report 20-FEB-14 10.27.46.000000 AM 13-AUG-13 03.21.56.000000 PMMHA_Voucher_Report 03-APR-14 05.15.47.000000 PMMHA_Voucher_Report 20-FEB-14 01.34.03.000000 PMVendor Pay by Chartfield 1 02-JUL-13 12.24.17.000000 PMCT_KK_PROJ1_VW 23-SEP-13 10.07.15.000000 AMVoucher trans for voucher data 02-OCT-13 05.16.42.000000 PMVendor Payments 02-OCT-13 10.15.27.000000 AMAsset by Location w dis date 08-APR-13 08.21.43.000000 AMAssets w/ descr by location 22-MAY-13 10.09.38.000000 AMVendor Payments 11-MAR-14 09.56.28.000000 AMLocation codes 16-JAN-13 03.10.11.000000 PMAsset by Location & Status 06-MAY-13 12.57.44.000000 PMpayroll 28-JUN-13 10.48.26.000000 AM 23-AUG-13 09.53.54.000000 AMMHA_Voucher_Report_MHA53187 27-AUG-13 08.12.29.000000 AM 17-JAN-13 10.18.40.000000 AMComp Time Earn & Used by Emp # 16-NOV-13 10.45.16.000000 AMPOS_Exp_for_Mari 14-JAN-13 12.56.23.000000 PMREVENUE BY DEPOSIT IDS_DSS 09-JAN-13 03.47.43.000000 PMVchrs Budg Checked Not Paid 22-MAY-14 03.05.09.000000 PMPO Pending DFMA Approval 22-MAY-14 03.03.31.000000 PM

Classification by Job Code 07-JAN-13 02.31.27.000000 PMAttendance Review Detail 11-JUN-13 02.56.56.000000 PMAttendance Review Detail 11-JUN-13 02.57.12.000000 PMAttendance Review Detail 11-JUN-13 02.53.06.000000 PMAttendance Review Detail 11-JUN-13 02.53.37.000000 PMAttendance Review Detail 11-JUN-13 02.54.39.000000 PMAttendance Review Detail 11-JUN-13 02.56.25.000000 PMAttendance Review Detail 11-JUN-13 02.52.18.000000 PMAttendance Review Detail 11-JUN-13 02.52.50.000000 PMAttendance Review Detail 11-JUN-13 12.37.45.000000 PMAttendance Review Detail 11-JUN-13 12.42.03.000000 PMAttendance Review Detail 11-JUN-13 02.52.01.000000 PMAttendance Review Detail 11-JUN-13 12.37.00.000000 PMAttendance Review Detail 13-JAN-14 12.44.07.000000 PM 19-MAR-14 02.51.57.000000 PMAttendance Review Detail 23-APR-14 05.33.28.000000 PMAttendance Review Detail 11-APR-14 05.01.57.000000 PMAttendance Review Detail 17-APR-14 03.15.11.000000 PMAttendance Review Detail 07-MAY-14 01.57.08.000000 PMAttendance Review Detail 15-APR-14 05.03.17.000000 PMAttendance Review Detail 15-APR-14 04.48.21.000000 PMAttendance Review Detail 17-APR-14 04.28.21.000000 PMAttendance Review Detail 16-APR-14 03.43.37.000000 PMAttendance Review Detail 17-APR-14 03.58.44.000000 PMAttendance Review Detail 17-APR-14 02.55.33.000000 PMAttendance Review Detail 11-APR-14 04.37.30.000000 PMAttendance Review Detail 16-APR-14 11.36.47.000000 AMNorwich Employees 19-MAR-14 12.14.59.000000 PMAttendance Review Detail 17-APR-14 04.10.59.000000 PMAttendance Review Detail 15-APR-14 04.41.04.000000 PMAttendance Review Detail 17-APR-14 03.09.40.000000 PM8/11/11 Paychecks 19-MAR-14 11.43.06.000000 AMROSTER 30-JUN-14 11.55.11.000000 AMAttendance Review Detail 08-OCT-13 01.56.39.000000 PMAttendance Review Detail 15-APR-14 04.34.24.000000 PMAttendance Review Detail 18-JUN-13 01.10.27.000000 PMAttendance Review Detail 02-JUN-14 11.38.08.000000 AMAttendance Review Detail 12-JUN-13 11.57.28.000000 AMAttendance Review Detail 02-JUN-14 11.45.58.000000 AMActive Employee Roster 05-JUN-14 12.52.58.000000 PMAttendance Review Detail 12-JUN-13 12.03.08.000000 PMAttendance Review Detail 07-MAY-13 02.36.02.000000 PMAttendance Review Detail 02-JUN-14 11.51.25.000000 AMAttendance Review Detail 12-JUN-13 11.56.10.000000 AMAttendance Review Detail 02-JUN-14 11.27.59.000000 AMAttendance Review Detail 12-JUN-13 12.16.45.000000 PMAttendance Review Detail 02-JUN-14 11.41.49.000000 AMAttendance Review Detail 26-AUG-13 11.34.29.000000 AMAttendance Review Detail 02-JUN-14 11.48.27.000000 AMAttendance Review Detail 18-JUN-13 09.43.45.000000 AMAttendance Review Detail 18-JUN-13 12.22.57.000000 PMAttendance Review Detail 18-JUN-13 12.14.55.000000 PMAttendance Review Detail 18-JUN-13 11.49.12.000000 AMAttendance Review Detail 05-DEC-12 12.02.46.000000 PM

Attendance Review Detail 10-SEP-13 09.52.47.000000 AMAttendance Review Detail 02-MAY-14 01.39.32.000000 PMAttendance Review Detail 18-JUN-13 12.47.21.000000 PMAttendance Review Detail 18-JUN-13 12.46.41.000000 PMAttendance Review Detail 18-JUN-13 12.39.41.000000 PMAttendance Review Detail 18-JUN-13 12.08.24.000000 PMAttendance Review Detail 18-JUN-13 12.01.27.000000 PMAttendance Review Detail 02-JUN-14 11.56.20.000000 AMAttendance Review Detail 20-JUN-13 10.39.06.000000 AMAttendance Review Detail 10-SEP-13 10.08.23.000000 AMAttendance Review Detail 12-JUN-13 02.54.56.000000 PMAttendance Review Detail 07-JAN-14 12.20.39.000000 PMAttendance Review Detail 18-JUN-13 12.31.36.000000 PMAttendance Review Detail 12-JUN-13 12.28.24.000000 PMAttendance Review Detail 02-JUN-14 11.54.32.000000 AMAttendance Review Detail 02-JUN-14 11.44.29.000000 AMSID-12207 15-NOV-13 09.45.11.000000 AMFund 11000-10020 Vouchers 24-JUN-14 09.52.41.000000 AMretired assets 24-OCT-13 09.57.01.000000 AMAsset Inventory Information 13-JAN-14 11.42.02.000000 AMIn srvce assets by FY/Acct Per 13-MAR-13 08.34.10.000000 AMAM CO-59 - all Assets CosT Pos 19-AUG-13 07.54.07.000000 AMMHA_Voucher_Report 24-JUN-14 09.23.30.000000 AMMHA_Voucher_Report 13-MAY-13 01.39.01.000000 PMCFSR PAYROLL INFO 17-DEC-12 02.15.04.000000 PMCFSR 28-MAY-13 08.15.54.000000 AMHires, Terminations, & LOA 09-OCT-13 01.28.32.000000 PMDeduction Report 08-OCT-13 09.09.58.000000 AMT&L Entry by TRC and PPE 25-FEB-13 03.04.57.000000 PM 31-JAN-14 12.24.51.000000 PMAll Eligibility staff in DSS 25-MAR-13 01.02.44.000000 PMAll Eligibility staff in DSS 25-MAR-13 12.49.18.000000 PMAll Eligibility staff in DSS 20-JUN-13 11.23.09.000000 AM 08-JUL-13 03.09.33.000000 PMAll Eligibility staff in DSS 20-JUN-13 11.21.52.000000 AMAll Eligibility staff in DSS 25-MAR-13 12.48.30.000000 PM 08-JUL-13 01.52.08.000000 PMAll Eligibility staff in DSS 20-JUN-13 11.26.41.000000 AMAll Eligibility staff in DSS 05-FEB-13 02.06.10.000000 PMAll Eligibility staff in DSS 15-JAN-13 01.08.57.000000 PMAttendance Review Detail 30-JUL-13 10.42.49.000000 AM 04-DEC-13 10.14.18.000000 AMDecember Sick Time 04-DEC-13 01.14.41.000000 PM 04-DEC-13 01.49.49.000000 PM8/12/11 Paychecks 04-DEC-13 11.00.09.000000 AMDetail Revenue Query 05-JUN-13 09.11.09.000000 AM 05-NOV-13 01.49.08.000000 PMMHA_Voucher_Report_total 16-OCT-13 03.22.23.000000 PMreceipts 26-JUN-14 09.08.53.000000 AMHR Account Code list 08-MAY-14 07.48.28.000000 AMDetail Payroll Information 02-DEC-13 08.04.35.000000 AMHR Account Code list 24-JAN-14 02.19.17.000000 PMCO1092 Approving Managers FIN 23-APR-13 07.58.28.000000 AMCRMHC Employee payroll report 30-AUG-13 09.59.46.000000 AM

MHA_Voucher_Report_total 04-APR-13 08.43.55.000000 AM 08-AUG-13 03.39.03.000000 PMRecon CTGLR 341/342 to Budget 26-SEP-13 09.16.25.000000 AM# of vouchers by operID 04-APR-14 02.40.00.000000 PM# requisitions by oprid 08-APR-13 10.44.45.000000 AM 11-SEP-13 11.52.13.000000 AMvchr energy consumption 29-APR-14 12.29.45.000000 PMMHA_Voucher_Report 26-SEP-13 09.49.05.000000 AMMHA_Voucher_Report_total 23-APR-14 12.53.56.000000 PMHR Account Code list 04-MAR-13 08.17.35.000000 AM 25-NOV-13 10.52.44.000000 AMMultiple payperiods 17-MAR-14 12.24.34.000000 PMMHA_Voucher_Report_total 20-FEB-14 12.43.48.000000 PMcontract_reconciliation 11-FEB-14 08.47.21.000000 AMopen po list for FSB 10-JAN-14 02.24.48.000000 PM 24-JAN-14 03.18.16.000000 PM 28-AUG-13 11.56.33.000000 AMMaster Roster 02-MAY-14 02.35.39.000000 PMMonthly Inventory Report 02-JAN-14 08.50.54.000000 AMEmployee roster by loc w sal 08-APR-13 09.34.29.000000 AMEmployee and Shift 01-NOV-13 09.47.33.000000 AMDOB, DOH 04-JUN-14 09.21.09.000000 AMUnpaid Time By Fac. and Empl. 26-DEC-13 10.06.08.000000 AML 03-FEB-14 09.39.23.000000 AM 01-MAY-14 11.45.30.000000 AMOPM Position Data Check 20-MAY-14 12.41.33.000000 PM8/12/11 Paychecks 26-JUN-13 11.27.32.000000 AML 13-JAN-14 11.31.17.000000 AMDave Krayeski, 6-14-13 15-NOV-13 08.15.56.000000 AML 13-JAN-14 10.43.31.000000 AMFull-Time, Perm, Filled, & SID 16-JUL-13 09.16.29.000000 AMemployees in wtp 26-JUN-13 10.39.38.000000 AMDave Krayeski, 6-14-13 REVISED 14-APR-14 08.34.54.000000 AMDave Krayeski, 7/11/13 03-FEB-14 09.30.15.000000 AML 03-FEB-14 10.00.13.000000 AMFMLA, WC, SICK, UL LOST TIME 03-FEB-14 11.45.45.000000 AML 31-JUL-13 12.53.54.000000 PM 05-JUL-13 02.35.56.000000 PM 05-JUL-13 10.46.47.000000 AML 03-APR-14 09.15.04.000000 AML 08-MAY-14 09.35.07.000000 AMDecember 2011 Sick Time 26-JUN-13 01.45.51.000000 PMEmp Admin Leave 20-MAY-14 03.11.28.000000 PML 28-JAN-14 11.52.05.000000 AML 28-JAN-14 12.12.37.000000 PMFMLA, WC, SICK, UL LOST TIME 02-DEC-13 08.47.41.000000 AML 03-APR-14 09.17.14.000000 AM 11-APR-13 12.38.53.000000 PM 04-FEB-13 12.41.12.000000 PMRemaining PO Bal Sum by PO 10-JAN-14 10.56.04.000000 AMreq 14-FEB-14 12.41.33.000000 PMRemaining PO Balance Detail 04-DEC-13 10.48.54.000000 AMPO ERRORS 10-FEB-14 10.06.48.000000 AMreq budget errors 10-FEB-14 09.30.28.000000 AM

Exp Rpt by SID-Fund STS 13-JUN-13 09.59.52.000000 AMVendor Payments by Acct Dept 13-JUN-13 09.54.45.000000 AMIn service assets w/cost 17-JAN-14 10.59.14.000000 AMExp Rpt by SID-Fund WEST 29-MAY-13 08.51.28.000000 AMVendor Payments by Acct 28-MAY-13 12.38.08.000000 PMExp Rpt by SID-Fund STS 01-OCT-13 11.27.00.000000 AMExp Rpt by SID-Fund STS 13-JUN-13 09.47.53.000000 AMAssets w/ descr by location 17-JAN-14 11.56.12.000000 AMJournal vouchers in a period 14-JUN-13 12.29.49.000000 PMVendor Payments by SID-Fund-SO 04-DEC-13 11.26.01.000000 AMIn service assets w/cost 12-DEC-13 09.49.04.000000 AMVendor Payments by SID-Fund-SO 01-OCT-13 10.53.33.000000 AMExp Rpt by SID-Fund WEST 01-OCT-13 11.26.15.000000 AMVendor Payments by Acct Dept 13-JUN-13 09.50.07.000000 AMMaster Roster 07-MAY-13 08.10.00.000000 AMUnprocessed time with Prompts 11-MAR-13 11.35.46.000000 AMOE POs 14-MAR-14 12.00.59.000000 PMCapital Equipment POs 27-JAN-14 11.09.39.000000 AMBi-Wkly PR 10020 Reimbs. 23-AUG-13 01.21.15.000000 PMAllocated Medical Services. 31-MAY-13 12.40.30.000000 PMREG PAY Hrs Only- Dept & Date 19-AUG-13 11.04.37.000000 AMDrug Rebates- Refunds-Returns 10-JUL-13 10.57.21.000000 AMAll Regular Pay & Hours 21-MAR-14 02.26.45.000000 PMFund 11000-12289 Vouchers 06-MAY-14 10.17.43.000000 AM 30-APR-13 12.23.30.000000 PM 28-DEC-12 12.38.45.000000 PMOE Journals Posted YTD 30-APR-14 11.45.07.000000 AMSID-12207 31-JAN-14 12.12.49.000000 PM 30-APR-13 12.29.10.000000 PMBi-Wkly PAYROLL REPORT 06-FEB-14 01.04.42.000000 PMJournals Posted YTD-O.E. 20-JUN-13 11.25.35.000000 AMFringe Benefits by Dept ID 11-JUN-14 12.30.44.000000 PMDave Krayeski, 6-14-13 REVISED 05-DEC-13 11.07.11.000000 AMPosted Journals by Account 05-JUN-13 10.15.22.000000 AMHR Account Code list 03-JAN-14 04.20.18.000000 PM 02-DEC-13 11.48.04.000000 AM 02-DEC-13 11.10.07.000000 AMVendor Payment History Query 06-FEB-14 09.59.14.000000 AMPosted Journals by Account 05-JUN-13 11.36.23.000000 AMOvertime Payable Time 18-NOV-13 10.19.23.000000 AMCFSR PAYROLL INFO 27-DEC-12 02.41.09.000000 PMAll Pay & Hours - Dept & Date 04-DEC-13 05.29.20.000000 PMOT HOURS AND EARNINGS 15-NOV-13 01.59.03.000000 PMPosted Journals by Account 01-NOV-13 02.35.56.000000 PMAll Pay & Hours - Dept & Date 26-DEC-13 04.12.05.000000 PM 02-DEC-13 02.05.34.000000 PMVendor Payment History Query 16-APR-14 03.33.10.000000 PMAll Pay & Hours - Dept & Date 26-DEC-13 02.30.25.000000 PM 04-DEC-13 04.31.34.000000 PM 02-DEC-13 11.32.00.000000 AM 18-NOV-13 11.06.03.000000 AMOT Report By Dept 21-NOV-13 09.13.52.000000 AM 25-SEP-13 02.52.25.000000 PMOT Report-Weekly-All Depts. 05-DEC-13 09.21.52.000000 AM

PAYROLL REIMBURSEMENTS REPORT 15-NOV-13 01.59.08.000000 PMAll Pay & Hours - Dept & Date 26-DEC-13 04.21.11.000000 PMPosted Journals by Account 14-JUN-13 04.57.50.000000 PM 23-APR-13 08.34.16.000000 AMSAAAS Option 16, 5-8 29-MAY-14 09.46.13.000000 AM8/12/11 Paychecks 19-MAR-14 11.44.03.000000 AMAttendance Review Detail 07-MAY-13 03.08.22.000000 PMNorwich Employees 19-MAR-14 12.12.41.000000 PM 19-MAR-14 10.56.24.000000 AMDecember Sick Time 19-MAR-14 02.16.01.000000 PMProject_tree 16-AUG-13 08.58.19.000000 AMDIR JRNL Journal ID SID DEPOSI 03-JAN-13 10.56.48.000000 AM 16-AUG-13 08.54.41.000000 AMDIR JRNL Journal ID SID DEPOSI 03-JAN-13 10.51.11.000000 AMPosted Payroll Journals 08-MAR-13 10.03.21.000000 AM 16-AUG-13 08.56.13.000000 AM 16-AUG-13 08.57.47.000000 AMfund 16-AUG-13 08.57.15.000000 AM 16-AUG-13 08.56.59.000000 AM 16-AUG-13 08.55.42.000000 AM 16-AUG-13 08.58.36.000000 AMVoucher payments by Vendor ID 03-JAN-13 10.23.36.000000 AMVoucher payments by acct code 18-DEC-12 10.22.56.000000 AMVoucher payments by acct code 18-SEP-13 06.17.55.000000 PMVoucher Expenses (no journals) 06-JUN-13 07.19.01.000000 AMUnprocessed time with Prompts 25-MAR-13 01.46.17.000000 PML 01-MAY-14 02.24.35.000000 PMVendor Payments by SID-Fund 16-OCT-13 12.23.02.000000 PMRENTAL PAYMENT 04-FEB-13 11.59.57.000000 AMWORKERS COMP HRS. LOST 07-FEB-14 03.47.26.000000 PMAll Encumbered PO Balances 28-DEC-12 03.37.52.000000 PMRemaining PO Bal Sum by PO 26-JUN-14 07.52.40.000000 AMRemaining PO Bal Sum by PO 06-DEC-12 01.29.02.000000 PMRemaining PO Bal Sum by PO 26-JUN-13 09.45.32.000000 AMMHA_Voucher_Report 01-MAY-14 02.02.09.000000 PMFiscal Roster 13-JAN-14 08.18.57.000000 AMPAYROLL_ALLWEEKJOBDESCRIPTION 03-DEC-13 02.28.55.000000 PMFY13 VOUCHERS 10-MAR-14 04.06.43.000000 PMFY12 VOUCHERS 11-APR-13 10.38.30.000000 AM 09-JAN-14 11.06.37.000000 AMFY12 VOUCHERS 08-JAN-13 03.37.27.000000 PM 30-JUN-14 11.02.34.000000 AMFINAL FY14 VOUCHERS 19-MAY-14 12.16.06.000000 PM 17-MAR-14 04.23.09.000000 PMDEPTID adds to staff/EEO codes 27-MAR-14 11.42.55.000000 AMSchool Items Inv 2nd Round 17-OCT-13 09.34.23.000000 AMSDE_ASSET_ReceivingStage 27-MAR-13 08.17.36.000000 AMSchool Additions (Asset) 2013 03-FEB-14 01.40.27.000000 PMSchool Missing Inv 2013 09-JUN-14 02.15.22.000000 PMSchool Disposed (Asset)_2013 23-AUG-13 10.14.30.000000 AMHartford CO Cell Phone list 04-DEC-12 02.05.14.000000 PMHartford CO Laptop list 04-DEC-12 01.08.44.000000 PMHartford CO IPAD list 04-DEC-12 01.07.33.000000 PMHuman Services Contract Recon 26-JUN-14 01.32.02.000000 PM

Assets w/ descr by location 28-MAR-13 01.53.56.000000 PMAM CO-59 - all Assets Cost NEG 30-JAN-13 10.21.08.000000 AMWorkers Comp Claims 21-MAY-14 03.54.17.000000 PM 14-JAN-14 02.34.20.000000 PMVendor Payments by SID 27-JUN-13 09.19.05.000000 AMVendor Payments by SID-Fund 16-JAN-13 02.34.02.000000 PMSelf Service Phone/Email List 02-JUL-13 03.59.19.000000 PMHuman Resource Activity Report 28-MAY-14 11.57.28.000000 AMcompare hours 07-DEC-12 03.11.10.000000 PMActive Employees/FTE/HRS/PCN 24-JAN-14 12.37.42.000000 PM 24-JAN-14 12.38.34.000000 PMDetailed Hours Worked in WTP 05-DEC-12 08.28.18.000000 AMperm, dur, seniority 23-JUN-14 06.56.52.000000 PM 26-APR-13 12.43.58.000000 PMWorking Test Period Report 06-JAN-14 04.07.15.000000 PMposition count 21-MAY-14 10.25.01.000000 AM 14-MAR-14 04.45.46.000000 PMSummary of Hours Worked in WTP 01-AUG-13 01.56.27.000000 PM 30-APR-13 01.06.50.000000 PMList of ee's AI 02-JUN-14 10.38.37.000000 AMcomplete funding codes, FTE 12-APR-13 07.28.43.000000 AM 26-FEB-14 04.49.15.000000 PMcomplete funding codes, 20-FEB-14 10.44.03.000000 AM 16-JAN-14 08.56.33.000000 AMDetailed Hours Worked in WTP 29-NOV-13 11.12.28.000000 AMSummary of Hrs for WTP-1199 EE 29-NOV-13 02.21.41.000000 PMcomplete funding codes, 07-DEC-12 03.28.50.000000 PM 16-JAN-14 08.59.58.000000 AMAttendance Review Detail 21-MAR-14 11.47.33.000000 AMSick Review by Employee 21-MAR-14 11.44.40.000000 AM 30-MAY-13 10.06.09.000000 AMDetailed Hours Worked in WTP 05-DEC-12 08.33.49.000000 AMSick Usage for Med Cert Req. 16-APR-13 08.06.56.000000 AMSummary of PT Hours Worked 14-MAR-14 11.04.20.000000 AMEmployee payroll report 21-MAY-14 02.38.00.000000 PMEmployee payroll report 25-NOV-13 03.04.12.000000 PM 20-DEC-13 10.17.08.000000 AMNon Resident Alien Workgroups 11-OCT-13 11.42.37.000000 AMNCC Employee Information 30-AUG-13 11.32.29.000000 AM 22-MAR-13 02.10.34.000000 PM 20-DEC-13 09.49.54.000000 AM 20-MAR-14 10.14.34.000000 AM 20-MAR-14 10.13.47.000000 AMHR IPEDS 2013 05-DEC-13 11.19.33.000000 AMAll Employee Addr Phone DOH 04-DEC-12 03.54.47.000000 PMAdjunct Faculty Report 07-FEB-14 04.03.11.000000 PM 03-APR-13 05.21.36.000000 PMActive EEs by Pay-Period End 05-DEC-13 11.29.28.000000 AMFT Faculty & FT Lecturers 20-MAR-14 10.43.04.000000 AM 13-MAR-13 04.57.00.000000 PMUnclassified Staff Report 02-JUL-13 05.41.32.000000 PMEmployee System Profile Info 10-JUN-14 11.17.16.000000 AM09_29_11 27-DEC-13 10.39.01.000000 AMContract payments by SID 27-FEB-14 02.26.06.000000 PM

Has both 13-MAY-14 10.13.22.000000 AMMHA_Voucher_Report 06-AUG-13 09.52.08.000000 AM 27-DEC-13 09.52.17.000000 AMHas both 31-MAR-14 10.30.26.000000 AM 27-DEC-13 10.03.38.000000 AMEntire Table 17-JUL-13 11.52.11.000000 AMPO on Federal contracts 19-DEC-12 02.45.22.000000 PMEntire Table 16-JUL-13 09.08.11.000000 AM 30-JUL-13 10.49.12.000000 AM 22-NOV-13 12.23.46.000000 PMHuman Services Contract Recon 07-JUN-14 07.21.47.000000 AMRemaining PO Balance Detail 11-JUN-14 08.27.50.000000 AM 03-DEC-13 01.37.13.000000 PMMHA_Voucher_Report 22-AUG-13 08.29.41.000000 AMMultiple payperiods 30-AUG-13 11.44.44.000000 AM 02-DEC-13 02.38.40.000000 PM 02-DEC-13 01.15.44.000000 PM 02-DEC-13 11.32.45.000000 AM 02-DEC-13 02.08.55.000000 PMJOURNAL_REPORT_BY_ID 09-DEC-13 03.58.51.000000 PMAll Encumbered PO Balances 10-SEP-13 11.03.24.000000 AMAll Encumbered PO Balances 07-AUG-13 10.43.06.000000 AM 18-FEB-14 12.14.56.000000 PMAll Encumbered PO Balances 30-AUG-13 07.03.19.000000 AMvoucher activity report 18-FEB-14 11.21.09.000000 AMMIL Query 03-APR-13 01.49.41.000000 PM 28-FEB-13 12.24.31.000000 PM 28-FEB-13 03.06.16.000000 PM 28-FEB-13 02.32.18.000000 PMEmpl Info 03-DEC-12 02.01.01.000000 PM 30-APR-14 09.36.19.000000 AMCount EEs by EEO, Sex, Ethnic 15-JAN-13 01.40.52.000000 PMEEs in Aff Act Plan 15-JAN-13 01.48.13.000000 PMCount EEs by EEO, Sex, Ethnic 15-JAN-13 01.40.20.000000 PMCount EEs by EEO, Sex, Ethnic 15-JAN-13 01.43.01.000000 PMExpenditure Report 04-DEC-12 02.11.28.000000 PM 01-MAY-14 03.44.10.000000 PMVouchers by PO# 07-MAR-13 03.16.47.000000 PMMIL Query 12-JUN-14 11.49.51.000000 AM 14-DEC-12 10.33.06.000000 AMAll Encumbered PO Balances 04-MAR-14 01.53.06.000000 PMDepartmental Regular Pay 26-JUN-14 11.33.31.000000 AMCap. Equip. Encumb. PO Bal. 11-DEC-12 10.28.42.000000 AMAll STATE Expenditures 06-NOV-13 09.12.16.000000 AMDetail Revenue Query 11-JUL-13 11.05.24.000000 AM 10-JUL-13 01.19.28.000000 PMTotal of hours by code 14-JAN-13 11.35.40.000000 AM 28-FEB-13 02.31.17.000000 PMCHRO_REPORT_BY QTR 09-JAN-13 03.45.37.000000 PMAll Encumbered PO Balances 11-JAN-13 11.04.42.000000 AMTYPE vs PURCH AUTHORITY 07-JAN-14 05.41.40.000000 PMAll Encumbered PO Balances 23-AUG-13 08.24.23.000000 AMAll PO Bal w/ or w/o Vouchers 08-APR-14 04.56.59.000000 PMCount EEs by EEO, Sex, Ethnic 14-MAR-14 01.57.11.000000 PM

SWCAP Detailed earnings All 07-MAR-13 07.18.21.000000 AMOAG Employee Roster 26-MAR-14 09.37.39.000000 AMAdds to staff/EEO codes 20-MAY-13 05.15.30.000000 PMDEPTID adds to staff/EEO codes 14-MAR-14 01.55.10.000000 PMPayperiod Data Report 29-JAN-13 01.36.49.000000 PMListing of recent hires 29-APR-14 12.19.41.000000 PMKinsman_Query 09-JUN-14 08.33.08.000000 AMOAG Controlable Expenditures 12-SEP-13 09.47.16.000000 AMPayroll detail with acct codes 10-DEC-13 08.28.09.000000 AMMileage and in state cons fund 16-JUN-14 09.09.18.000000 AMUnrestr General Fund Revenue 01-JUL-13 07.47.05.000000 AMEmployees in All Barg Units 15-MAY-13 11.12.02.000000 AMAccounts Payable Expenditures 15-MAY-13 11.11.47.000000 AMDDS Hol prem 10-DEC-12 12.23.50.000000 PMDDS WR CTH detail payroll 02-MAY-14 02.49.31.000000 PMDet pay with job code PLUS 20-DEC-12 02.44.10.000000 PMDetail payroll report North 22-JAN-14 08.29.18.000000 AMIn service assets w/cost 12-DEC-13 09.48.59.000000 AMDeposit Ids by Fund SID, FY 09-DEC-13 12.35.46.000000 PMNR Pivot Table Payroll Data 29-MAY-14 09.51.14.000000 AMNR Payroll early look 02-JUN-14 08.44.23.000000 AMDetail payroll report for DDS 30-MAY-14 03.08.38.000000 PMDet pay rpt CO for Pietro 30-MAY-14 02.25.58.000000 PMDet pay rpt North for Pietro 09-JUN-14 12.47.33.000000 PMVendor Payments by SID-Fund-NR 28-MAY-14 01.14.14.000000 PMJournal Entry Query 18-OCT-13 07.49.57.000000 AMExpenditure Reports 19-JUN-14 10.04.11.000000 AMDet pay rpt West for Pietro 09-JUN-14 01.52.46.000000 PMCO Pivot Table Payroll Data 09-JUN-14 01.36.30.000000 PMclass exercise 2 07-AUG-13 01.45.10.000000 PMVendor Payments 22-MAR-13 12.49.19.000000 PMRemaining PO Balance Detail 22-MAY-14 09.39.22.000000 AMRecreated Library Database CSU 03-JAN-14 12.02.12.000000 PMRecreated Library Database CSU 03-JAN-14 12.02.44.000000 PMall full time comm coll employ 03-MAY-13 02.15.12.000000 PMRecreated Library Database CSU 03-JAN-14 12.03.01.000000 PMHistory of Empl Job Records 02-JAN-14 01.49.40.000000 PMClassified Employees Report 06-MAY-13 12.06.21.000000 PMClassified Employees Report 18-APR-13 03.12.29.000000 PMNoncurrent AI Date for UnClsfd 28-JUN-13 02.21.29.000000 PMAge - ALL, Svc - ALL 05-FEB-13 02.09.45.000000 PMMisc Rates paid in 2011 28-JUN-13 04.12.52.000000 PMRecreated Library Database CSU 03-JAN-14 12.02.29.000000 PMRecreated Library Database CSU 03-JAN-14 12.02.44.000000 PMTesting IPEDS 28-MAR-13 03.42.54.000000 PMTerminated & Transferred ees 31-JAN-13 11.57.07.000000 AMTerminated & Transferred ees 23-JUN-14 02.58.42.000000 PMEE daily & biweekly pay rates 11-JUL-13 12.04.09.000000 PMFor Renee Daignault 29-JAN-13 03.24.19.000000 PMTerminated & Transferred ees 31-JAN-13 02.06.12.000000 PMTerminated & Transferred ees 31-JAN-13 02.07.42.000000 PMTerminated & Transferred ees 22-JAN-13 12.47.56.000000 PMTerminated & Transferred ees 24-JAN-13 04.19.54.000000 PMCapital Asset Expenditures 07-AUG-13 10.26.45.000000 AM

01-AUG-13 01.53.31.000000 PMDetail Revenue Query 09-MAY-14 09.14.07.000000 AM 28-FEB-13 02.31.26.000000 PMTrx with headct reduct 03-FEB-14 03.56.11.000000 PMCount EEs by EEO, Sex, Ethnic 03-FEB-14 03.58.52.000000 PMRoster of FT DEPTID EEs 23-JAN-14 01.26.57.000000 PMDEPTID adds to staff/EEO codes 03-FEB-14 03.54.10.000000 PM 11-OCT-13 10.25.51.000000 AMMK Sick Vacation Personal Days 16-JAN-13 12.51.25.000000 PMCross BU payroll data 13-DEC-12 08.12.23.000000 AMCross BU payroll data 10-DEC-12 09.54.15.000000 AMGives latest paycheck date 13-DEC-12 08.43.43.000000 AMDetail payroll report 08-JAN-13 10.03.46.000000 AMState Police Info No Eff Date 14-MAR-14 03.11.57.000000 PMMK OT MIT TOTAL OT GOOD 01-FEB-13 07.07.44.000000 AMSTATE POLICE RANGE EFF DATE 01-FEB-13 06.58.24.000000 AMDPS_STAFFING_LEAVE_LDUTY_LIST2 01-FEB-13 07.17.41.000000 AMDSS Employees 08-JUL-13 10.33.31.000000 AMMK OT MIT TOTAL OT GOOD 05-DEC-12 01.08.39.000000 PMMK OT MIT TOTAL OT GOOD 17-JAN-13 09.31.08.000000 AM 03-FEB-14 02.26.04.000000 PMearngs by pay prd end date 24-OCT-13 05.01.53.000000 PMposition_&_incumbnt_emp_info 04-JUN-13 01.07.41.000000 PM 24-JAN-13 01.07.29.000000 PMOSH CC Reconciliation 30-JAN-13 03.48.20.000000 PMCross BU payroll data 01-NOV-13 08.48.15.000000 AMLists active employees 26-FEB-13 11.20.38.000000 AM 06-DEC-12 01.16.28.000000 PM 27-AUG-13 11.31.10.000000 AMfind_vendor_id 18-DEC-12 11.01.34.000000 AMLegislative_MGMT 26-JAN-13 10.04.10.000000 AM 25-JUN-13 10.24.40.000000 AM 17-JAN-14 02.00.39.000000 PM 18-SEP-13 10.38.20.000000 AMSAAAS Option 16, 5-8 27-AUG-13 11.35.17.000000 AMQuery by Source Journals 31-MAR-14 02.44.17.000000 PM 02-JAN-13 01.45.13.000000 PMSAAAS Option 16, 5-8 12-NOV-13 09.34.21.000000 AMLists active employees 20-AUG-13 10.43.11.000000 AMMunicipal Aid by Vendor 02-JUL-13 01.04.25.000000 PMAll SIDMunicipal Aid by Vendor 03-JUL-13 12.00.14.000000 AMEverything in CORE to Munis 21-AUG-13 01.00.28.000000 AMTravel 2013 01-FEB-13 09.31.06.000000 AMAll Payments to Towns AP 04-SEP-13 03.00.22.000000 PM 16-JAN-13 10.34.15.000000 AMOPM Grants 2004 to 2008 11-JUN-14 12.35.14.000000 PMFY13 Payments to Towns AP 13-DEC-13 02.00.21.000000 PMEmployees in OPM GOV 01-MAY-14 02.39.48.000000 PMOPM and GOV FY 13 payroll 01-MAY-14 01.46.42.000000 PMMunicipal Aid by Vendor 16-OCT-13 02.33.18.000000 PMFY 12 FY 13 grants Three Towns 03-JUN-14 08.26.22.000000 AMOFA_TIME_AND_LABOR 15-JAN-14 07.32.42.000000 AMNon-Approp Funds Cash revenue 15-MAR-14 07.49.39.000000 AMOFA_DAJ_EMLOYEE_HIRE_CNT2 17-MAY-13 09.08.58.000000 AM

OLM_PAYCHECK_INQ2 18-NOV-13 01.01.36.000000 PMOFA_PEP_EMPLOYEE 01-MAY-14 09.57.00.000000 AMOLM_PAYCHECK_INQ 18-NOV-13 10.35.22.000000 AMOFA_FY_SALARY_HISTORY 25-JAN-13 02.26.06.000000 PMOFA_DAJ_JRNL_TMP 30-APR-13 06.50.16.000000 AMOFA_JOURNAL_RPT 09-JAN-13 03.10.05.000000 PMOFA_PEP_HEALTH_LIFE_ENRLMNT 01-MAY-14 09.40.57.000000 AMEmployee Retirement Deductions 11-JUL-13 08.50.49.000000 AMHealth Life Enrollment 15-APR-14 07.06.07.000000 AMBasic Information for OLM ee's 27-FEB-13 10.16.14.000000 AMLongevity 29-JUL-13 08.59.12.000000 AMActive Employees 06-NOV-13 02.09.11.000000 PM 14-MAR-14 09.37.45.000000 AMOFA_GRANT_TRANS 23-AUG-13 10.31.31.000000 AMOFA_DAJ_EMLOYEE_HIRE_CNT 17-MAY-13 01.55.49.000000 PMOLM_CTW_HEALTH_LIFE 29-APR-14 11.34.16.000000 AMList of Agencies, Fund, SID's 28-JUN-13 01.55.20.000000 PMEmployee Record Count 07-FEB-13 02.34.11.000000 PMEmployee Tax Withholding Data 17-APR-13 08.47.43.000000 AMHealth and Life Ben Extract 21-APR-14 05.00.14.000000 PMDependent/Beneficiary Extract 21-APR-14 05.00.13.000000 PMGroup Life -Journal Trans 17-DEC-12 07.08.10.000000 AM 18-APR-13 02.37.29.000000 PM 13-DEC-12 10.37.38.000000 AM 27-DEC-13 09.31.11.000000 AMOFA_PROG_PROJECTDESCR 18-MAR-14 12.18.23.000000 PMProjID_FundPgm 18-MAR-14 01.11.29.000000 PM 19-MAY-14 12.08.56.000000 PM 28-MAR-13 04.33.29.000000 PMFunds 16-JUN-14 11.34.20.000000 AMTime Reporting Inquiry 12-DEC-12 02.58.31.000000 PMAll Active SIDs 16-MAY-13 03.00.59.000000 PMhire_date 23-JUL-13 04.03.59.000000 PMClass_Fld_SID 18-MAR-14 12.12.18.000000 PMAll employees 12-MAY-14 11.40.24.000000 AMearngs by pay prd end date 25-FEB-13 03.33.27.000000 PMPaycheckSummaryInfo 02-JAN-13 02.44.52.000000 PMtax codes and misc 29-APR-14 07.46.52.000000 AMPyck Deducts 04-OCT-13 07.49.38.000000 AMEmplOxfordFreedomSelect 06-FEB-13 10.24.32.000000 AMactive emplid roster 08-FEB-14 10.23.49.000000 AMLists earnings by quarter_year 22-NOV-13 10.02.29.000000 AMTaxWHList 29-APR-14 07.32.34.000000 AMGLILegislators 22-JAN-14 02.44.50.000000 PMLegislatorsCurrent salary 22-JAN-14 02.56.43.000000 PMComp Rate by Location 05-AUG-13 09.22.56.000000 AMEmplRecordNbr 22-APR-14 12.07.05.000000 PMHealth Insurance 24-JUN-13 10.57.05.000000 AMTravel 2013 01-MAY-14 09.02.59.000000 PMState Aid 04-FEB-14 10.12.47.000000 AMMunicipal Aid by Muni 28-FEB-14 09.09.16.000000 AMvendor payments by SID & FY 23-JAN-14 02.18.13.000000 PMOFA_FY_SALARY_HISTORY 12-DEC-13 09.12.46.000000 AMSID Values 04-DEC-12 12.05.51.000000 PM

06-DEC-12 03.52.29.000000 PM 18-JAN-13 11.01.51.000000 AM 17-DEC-12 01.25.23.000000 PM 06-DEC-12 03.45.35.000000 PM 25-JAN-13 11.28.11.000000 AMEmployee Salary 17-DEC-12 02.54.59.000000 PM# External Hires between dates 14-DEC-12 10.45.10.000000 AMKR Statewide Turnover 23-JAN-13 01.55.51.000000 PM 11-DEC-13 03.07.13.000000 PM 03-JAN-13 10.21.48.000000 AMRSA Transactions 11-JUL-13 09.11.00.000000 AM 11-DEC-13 03.04.53.000000 PMCURRENT_EMPLOYEES 28-OCT-13 02.12.20.000000 PMPayroll Detail 03-SEP-13 03.00.09.000000 PMstatewide payments by vndr ID 20-MAY-14 11.10.34.000000 AMTOTAL OPM REV - POSTED TO GL 15-MAR-13 07.34.38.000000 AMDetail Revenue Query 04-FEB-14 10.15.16.000000 AMLEDGER FOR ANY SID 14-MAR-13 03.02.43.000000 PMVendor Payments by SID 04-DEC-13 01.50.23.000000 PMvendor Payments by Pay Date 05-JUN-14 07.55.42.000000 AMVendor Payment by Business Uni 05-JUN-14 09.00.44.000000 AMDetail Revenue Query 16-DEC-13 09.09.21.000000 AMPAYMENTS TO GRANTEES 05-JUN-14 09.17.33.000000 AMVoucher detail for Journal SID 27-FEB-14 11.04.57.000000 AM 04-FEB-14 09.47.39.000000 AMLists vacant positions 24-APR-14 10.16.01.000000 AMPayroll by Dept, Sid, and Date 19-FEB-13 12.50.34.000000 PMProject_Cost_Payroll 09-DEC-13 01.25.23.000000 PM 14-DEC-12 11.28.58.000000 AMGL Expenditures sorts by Acct 15-JAN-14 01.51.28.000000 PMpermanent full time census 20-FEB-14 03.34.41.000000 PMVacancy w Refill Indicator 07-MAY-14 03.29.39.000000 PMPersonnel_Actions 11-MAR-14 09.39.18.000000 AMPending 400 Status 11-JUN-14 10.50.47.000000 AMgl exp by acct and month 08-JAN-14 02.20.59.000000 PMgl exp by acct and month 08-JAN-14 02.34.27.000000 PM 27-MAR-14 10.04.52.000000 AMgl exp by acct and month 03-MAR-14 04.21.59.000000 PM 28-DEC-12 10.50.35.000000 AMEmployee, Positn,Chrtfld Data 15-MAY-13 11.39.08.000000 AMEmployee, Positn,Chrtfld Data 24-JUL-13 09.45.11.000000 AMVendor Payments 07-JAN-13 02.45.48.000000 PM 19-MAR-13 01.34.47.000000 PMEmployee, Positn,Chrtfld Data 15-MAY-13 12.07.31.000000 PMVendor Contract information 26-JUN-14 09.09.38.000000 AMVendor Payments w/chartfield 2 12-MAR-14 10.36.30.000000 AM 26-FEB-13 11.03.52.000000 AMVendor Payments 12-SEP-13 04.52.24.000000 PMVendor Contract information 11-MAR-13 10.43.42.000000 AMVendor Contract information 26-JUN-14 09.09.02.000000 AMVendor Payments 07-JAN-13 10.43.31.000000 AM 09-JAN-13 12.08.15.000000 PMVendor Contract information 12-MAR-14 10.48.12.000000 AMVendor Payments 26-JUN-14 08.29.32.000000 AM

26-FEB-14 02.49.02.000000 PMVendor Payments 08-JAN-13 01.04.41.000000 PMVendor Payments by SID 30-APR-13 10.26.13.000000 AMVendor Contract information 26-JUN-14 09.10.14.000000 AMVendor Payments 26-JUN-14 09.05.04.000000 AM 18-JUN-14 12.17.39.000000 PM 16-APR-14 04.01.58.000000 PM 16-MAY-13 09.34.49.000000 AM 08-APR-13 09.27.04.000000 AM 17-JAN-14 08.23.06.000000 AMExpenditures to Date 21-APR-14 12.10.30.000000 PMGL to Payroll Summary Reconcil 25-JUN-14 12.15.45.000000 PMGL to Payroll Summary Reconcil 25-JUN-14 12.39.21.000000 PM 27-MAY-14 11.53.29.000000 AMApproved Vacancies 10-MAR-14 09.19.23.000000 AMGL Expenditures sorts by Acct 26-JAN-13 11.21.19.000000 AMApproved Vacancies 25-APR-14 09.49.05.000000 AMPayroll Detail - Minor Obj 10-APR-14 02.48.48.000000 PMApproved Vacancies 10-MAR-14 09.19.03.000000 AMGL Expenditures sorts by Acct 26-JAN-13 11.22.56.000000 AMGL Expenditures sorts by Acct 16-JUN-14 10.36.30.000000 AMGOODMONTHLY 30-MAY-13 09.20.09.000000 AMSick Pattern Day Report 05-DEC-12 09.00.04.000000 AMCredit Rating Coll Barg Status 10-SEP-13 03.58.53.000000 PMLeave accrual liability 08-MAR-13 10.24.36.000000 AM 20-MAR-13 03.39.01.000000 PMJAN MONTHLY REPORT 30-AUG-13 02.11.48.000000 PMJAN MONTHLY REPORT 03-MAY-13 01.36.07.000000 PMPayroll Detail Rpr by Dept 02-APR-13 10.46.19.000000 AMGOODMONTHLY 10-APR-13 10.17.25.000000 AMLongevity by Dept ID and Date 12-DEC-12 10.52.41.000000 AMJAN MONTHLY REPORT 16-JAN-13 03.38.12.000000 PMAge 50-54, Svc - ALL 20-MAR-13 04.00.53.000000 PMGOODMONTHLY 10-APR-13 03.15.09.000000 PMSick Pattern Day Report 05-DEC-12 03.39.40.000000 PMJAN MONTHLY REPORT 07-FEB-13 08.29.43.000000 AMEmployee, Positn,Chrtfld Data 30-AUG-13 03.21.06.000000 PM 25-SEP-13 01.51.34.000000 PM 15-MAR-13 02.15.28.000000 PMAll Active Employees Roster 07-FEB-13 10.05.27.000000 AMSick Pattern Day Report 27-FEB-13 08.21.20.000000 AMJAN MONTHLY REPORT 26-JUL-13 02.13.53.000000 PM 20-MAR-13 03.55.38.000000 PMTiers 1, 2, 3, HZ, Hybrid, Alt 07-MAR-13 10.41.48.000000 AMEE Service Time 20-MAR-13 12.25.06.000000 PMGOODMONTHLY 08-JAN-13 11.01.56.000000 AMgood sick time report 06-DEC-12 03.30.46.000000 PMmonthly report TRCCODE 03-SEP-13 11.17.14.000000 AMGOODMONTHLY 03-MAR-14 10.21.45.000000 AM 22-FEB-13 01.15.42.000000 PMLongevity by Dept ID and Date 14-DEC-12 09.57.53.000000 AMColl Barg Cost Employee Data 10-DEC-12 04.14.01.000000 PMREPORT FOR CREDIT & BOND 10-SEP-13 04.14.31.000000 PM 18-MAR-13 02.46.35.000000 PM

08-MAR-13 09.51.40.000000 AMFederal Fund Fulltime Position 26-FEB-13 09.57.02.000000 AMColl Barg Cost Payroll Info 22-APR-13 04.57.37.000000 PMJAN MONTHLY REPORT 26-JUL-13 02.15.13.000000 PMSick Pattern Day Report 05-DEC-12 10.11.29.000000 AMLeave Bal,hrs/$ for ee's >5yrs 20-MAR-13 04.19.32.000000 PMEMPL NOT Paying Dues Fees 08-JAN-13 02.26.04.000000 PMPayroll by Empl Id and Date 23-SEP-13 02.29.37.000000 PMRETIREMENT PAYOUT 10-DEC-12 03.45.57.000000 PMAge 55+ Svc 10+ (as 7/1/2010) 07-MAR-13 08.41.14.000000 AMTIME AND LABLR 26-JUL-13 12.49.43.000000 PMManager Service Time 20-MAR-13 03.47.25.000000 PM 07-MAY-14 10.27.30.000000 AMCollective Barg credit rating 10-SEP-13 04.05.57.000000 PMRetirement Deductions 15-MAR-13 02.25.08.000000 PMRetirement Avg w/Tiers 26-FEB-14 10.19.27.000000 AMRetirements By Month 20-JUN-14 11.56.54.000000 AMDOC MONTHLY 25-JUL-13 03.25.23.000000 PMGOODMONTHLY 26-JUL-13 11.41.04.000000 AMColl Barg Cost Payroll Info 22-APR-13 01.36.00.000000 PMREPORTED OT 03-SEP-13 02.20.05.000000 PMFull Time Payroll 29-JAN-13 11.15.41.000000 AMGOODMONTHLY 04-JAN-13 08.42.23.000000 AMColl Barg Cost Payroll Info 11-APR-13 05.45.53.000000 PMAll Positions for an Agency 22-OCT-13 04.14.45.000000 PMFED FUND PAYROLL 26-FEB-13 08.45.38.000000 AMRetirement Ded and FICA Status 15-MAR-13 02.06.59.000000 PMRetirement Deductions 15-MAR-13 02.51.17.000000 PMARRA Financial Activity 28-JAN-13 07.46.18.000000 AMVendor Payment by Business Uni 17-JAN-14 10.49.32.000000 AMVendor Payment by Business Uni 11-JAN-13 01.44.25.000000 PMFilled & Vacant Positions SDE 03-JUN-14 08.59.43.000000 AMDKG_DOTPC_TEST 29-APR-13 10.59.55.000000 AMFTA ACT Billed Amount Details 11-MAR-13 01.37.55.000000 PMAgncty Contract coded to SANDY 03-SEP-13 02.11.32.000000 PMObsolete items 29-APR-13 03.12.52.000000 PMDKG_DOT_FFTA 10-JUN-13 03.40.37.000000 PMDKG_CT_EMPLOYEE_DEPTID 07-JAN-13 02.54.25.000000 PMActivity/Res Type Incorrect 05-DEC-13 12.29.54.000000 PMPayments by SID-Fund-ACCT 27-JUN-14 10.25.59.000000 AMPositions by Location for DPW 20-JUN-14 02.39.27.000000 PMGL to Payroll Summary Reconcil 25-JUN-14 09.21.18.000000 AMALL EMPLOYEES AT SSM 17-JAN-14 08.58.20.000000 AMees in p4 01-MAY-13 01.56.59.000000 PMPHYSICIANS AND PSYCHIATRISTS 26-DEC-13 01.37.21.000000 PMall 1199 ees 28-APR-14 11.48.41.000000 AMPARTIMEDRS 26-JUN-13 12.50.10.000000 PM2013 05 01 26-DEC-13 12.40.25.000000 PMWITHSEARGENTS 30-AUG-13 03.17.56.000000 PM 08-JAN-13 03.01.48.000000 PMmp 01-MAY-13 01.41.49.000000 PMSHOEALLOWANCE 26-JUN-13 01.57.36.000000 PMDECEMBERSICKTIME 16-APR-14 01.40.40.000000 PMees in p5 16-APR-14 01.41.07.000000 PM

ALL_EES_IN_WTP 20-JUN-13 10.37.51.000000 AMPARTIMEDRS 26-JUN-13 01.42.00.000000 PMees in Np5 03-APR-14 01.03.45.000000 PMALL EMPLOYEES AT DPUC 24-JUN-14 01.53.12.000000 PMby job code with seniority 01-MAY-13 01.55.53.000000 PMCapt. and Lts 29-MAY-14 03.47.58.000000 PMall DPMs 30-JUN-14 01.55.53.000000 PMGL Expenditures sorts by Acct 17-DEC-12 04.10.55.000000 PMCASINO 28-AUG-13 04.00.06.000000 PM 04-SEP-13 02.29.09.000000 PM 17-MAR-14 01.55.42.000000 PMVacancy w Refill Indicator 07-MAY-14 03.38.58.000000 PMDECD_FYPrompt 30-JUL-13 03.33.15.000000 PMCCC_SERS_ARS_Health 05-APR-14 04.05.43.000000 PMGL to Payroll Summary Reconcil 25-JUN-14 12.01.33.000000 PMInterpreter Expenditures 22-OCT-13 01.31.02.000000 PMYear End Exp by Fund/SID 08-JAN-13 10.18.37.000000 AMLongevity by Dept ID and Date 24-JUN-14 02.53.19.000000 PMGen Fund Exp - FY Prompt 13-JAN-14 03.18.41.000000 PMGen Fund Exp - FY Prompt 06-JAN-14 12.43.41.000000 PMposition approval information 12-MAR-14 12.24.41.000000 PMPOSITION DATA 12-MAR-14 11.18.45.000000 AMEmp term&retired in date range 21-MAR-14 04.49.18.000000 PM 18-MAR-14 09.09.08.000000 AMpermanent full time census 13-NOV-13 02.50.17.000000 PMGLS8020 (Budget Status) 04-APR-13 05.24.12.000000 PMVacant Position Report 10-APR-13 12.54.04.000000 PMpermanent full time census 15-APR-13 07.33.26.000000 AMpayroll by dept, sid and accou 05-APR-13 04.37.19.000000 PMpermanent full time census 16-APR-13 03.23.35.000000 PMAll Pay & Hours - Dept & Date 14-MAR-14 03.57.11.000000 PMAll Pay & Hours - Dept & Date 21-FEB-13 02.30.33.000000 PMGLS8020 (Budget Status) 02-JUL-13 03.01.05.000000 PMMPSR source query 07-MAR-13 01.37.46.000000 PMPOSITION DATA 01-OCT-13 12.05.34.000000 PM 13-FEB-13 03.10.23.000000 PMAll Pay & Hours - Dept & Date 16-APR-14 04.10.41.000000 PM 26-FEB-13 12.53.20.000000 PMPOSITION DATA 25-MAR-13 04.12.46.000000 PMpermanent full time census 02-JUL-13 09.43.47.000000 AM 13-NOV-13 10.47.37.000000 AMposition approval information 14-MAR-14 12.33.54.000000 PMAll Pay & Hours - Dept & Date 19-FEB-13 02.08.11.000000 PMPermanent Full TIme as of Date 18-MAR-14 09.36.27.000000 AM 21-FEB-13 09.08.52.000000 AMAll Pay & Hours - Dept & Date 21-FEB-13 04.54.50.000000 PMGLS8020 (Budget Status) 02-JUL-13 04.23.18.000000 PMChartfield Dept IDs 10-JUL-13 03.58.40.000000 PM2014_ROSTER 25-MAR-13 02.06.29.000000 PMallotment query 05-APR-13 09.28.47.000000 AM 23-SEP-13 04.26.41.000000 PM 12-NOV-13 02.58.49.000000 PM 18-MAR-14 09.07.04.000000 AM 05-MAR-14 11.31.42.000000 AM

Vacated Exec Br Empl Positions 10-APR-13 12.57.06.000000 PMAll Pay & Hours - Dept & Date 19-SEP-13 12.20.27.000000 PMemploeeInfo 27-JUN-13 01.49.12.000000 PMOSC query for salary, fringes 06-AUG-13 01.20.44.000000 PM 03-JAN-14 09.58.40.000000 AMretirement transactions 18-MAR-13 09.07.21.000000 AM 26-FEB-14 04.13.45.000000 PMJOBCODE_CLASSES 20-SEP-13 11.04.12.000000 AM 28-MAR-14 08.55.42.000000 AMQuery for OT since 2008 08-APR-14 08.45.36.000000 AM 30-JUN-14 04.53.43.000000 PM 05-MAR-14 04.09.38.000000 PMQuery pay by acct post 2011 21-FEB-14 11.28.55.000000 AMGL Expenditures 26-MAR-13 11.05.06.000000 AM 21-FEB-13 09.15.44.000000 AMFor Revenue Estimates 16-JUN-14 12.08.17.000000 PMperson 18-MAR-13 01.29.52.000000 PMFor Revenue Estimates 16-JUN-14 11.42.10.000000 AMRetirement tier of spec emplid 27-MAY-14 03.40.26.000000 PM 28-MAY-14 10.42.44.000000 AM 05-MAR-14 11.24.06.000000 AMAll Pay & Hours - Dept & Date 31-DEC-12 09.38.10.000000 AM 15-OCT-13 03.06.05.000000 PM 11-OCT-13 09.04.37.000000 AM 28-AUG-13 03.45.26.000000 PMGL Expenditures 07-MAR-14 10.59.42.000000 AM 03-JUN-14 04.47.55.000000 PM 17-OCT-13 08.50.48.000000 AM 21-FEB-14 01.16.10.000000 PM 19-MAR-14 09.47.10.000000 AMOSC query for salary, fringes 06-AUG-13 01.19.58.000000 PM 11-DEC-13 02.33.20.000000 PM 26-FEB-14 11.25.29.000000 AM 26-FEB-14 02.05.27.000000 PMretirementData 27-MAY-14 03.24.38.000000 PM 29-AUG-13 11.11.17.000000 AMGL Expenditures 26-MAR-13 11.11.01.000000 AM 04-JUN-14 10.19.40.000000 AMGL Expenditures 24-FEB-14 04.14.18.000000 PMGL Expenditures 05-MAR-13 01.38.24.000000 PM 18-MAR-13 11.58.38.000000 AM 21-MAR-13 04.39.53.000000 PMQuery for OT since 2008 20-FEB-13 11.33.29.000000 AMPOSITION DATA 31-MAR-14 03.51.31.000000 PM 03-APR-13 03.35.07.000000 PMOSC query for salary, fringes 11-MAR-13 03.06.39.000000 PM 26-AUG-13 01.47.57.000000 PMAll Pay & Hours - Dept & Date 04-JAN-13 11.42.57.000000 AM 09-JUN-14 01.43.31.000000 PMOSC query for salary, fringes 26-MAR-13 11.18.45.000000 AM 24-SEP-13 03.11.01.000000 PM 30-JUN-14 04.34.32.000000 PMAll Pay & Hours - Dept & Date 18-JAN-13 02.34.27.000000 PM 31-JAN-14 11.27.20.000000 AM

17-OCT-13 12.07.26.000000 PM2011_ROSTER 24-SEP-13 01.56.43.000000 PM 20-SEP-13 10.37.36.000000 AMQuery pay by acct post 2011 15-APR-13 04.48.18.000000 PM2014_ROSTER 24-SEP-13 02.43.26.000000 PMAll Pay & Hours - Dept & Date 11-JAN-13 12.40.31.000000 PM 21-FEB-14 03.59.19.000000 PM 13-FEB-13 11.22.09.000000 AM 15-JUL-13 10.16.24.000000 AMAll Pay & Hours - Dept & Date 28-DEC-12 04.17.49.000000 PM 04-MAR-14 10.44.34.000000 AMGL Expenditures 15-OCT-13 01.57.22.000000 PMAP_VOUCHER_REPORT_SID 18-DEC-12 10.01.06.000000 AM 17-OCT-13 08.52.53.000000 AMAll Pay & Hours - Dept & Date 10-JAN-13 10.50.43.000000 AMpayroll by dept, sid and accou 08-JAN-13 01.50.57.000000 PMpayroll by dept, sid and accou 03-JAN-13 01.06.53.000000 PM 24-SEP-13 03.33.00.000000 PMVendor Pay by SID 29-NOV-13 10.31.02.000000 AMPayroll Detail Agy Prompt 02-OCT-13 11.35.26.000000 AMall_payment_one_vendor 23-JUL-13 05.12.18.000000 PMlist vdr pymnts 1 given SID 23-JUL-13 05.13.47.000000 PMdetail with SID field 19-FEB-13 10.15.06.000000 AM 02-JUN-14 03.07.59.000000 PMfor monthly access file run 17-MAY-13 11.18.07.000000 AMER share PharmDedn from YTDprl 24-APR-13 11.47.35.000000 AMER share TeachersRet from YTD 05-APR-13 03.53.22.000000 PMER share JudgesRet from YTD 05-APR-13 03.50.20.000000 PMER share SERS Reg and Hybrid 05-APR-13 03.43.45.000000 PMpayroll for BOR in FY12 15-JAN-13 05.55.30.000000 PMER share Dent Dedn from YTDprl 05-APR-13 04.09.03.000000 PM 05-APR-13 10.08.07.000000 AMpayroll for CTCs in FY12 15-JAN-13 05.10.11.000000 PM 02-APR-14 10.24.11.000000 AMER share SERS HD from YTD prl 05-APR-13 03.37.44.000000 PMER share Medl Dedn from YTDprl 24-APR-13 11.32.47.000000 AMpayroll for BAA in FY12 15-JAN-13 05.24.51.000000 PMfor monthly access file run 17-MAY-13 08.56.24.000000 AM 04-OCT-13 11.35.36.000000 AM 30-SEP-13 11.53.35.000000 AM 30-SEP-13 11.50.05.000000 AM 30-SEP-13 09.56.40.000000 AM 16-DEC-13 01.59.02.000000 PMEE portion of health deduction 26-SEP-13 03.02.45.000000 PMP2 scope agreement 16-DEC-13 02.38.04.000000 PMRH under Payroll System 24-JUN-13 03.53.03.000000 PMas of pay end date 12-27-2012 18-JAN-13 10.35.11.000000 AMpayroll data with union step 16-JAN-13 03.36.16.000000 PMas of pay end date 12-27-2012 18-JAN-13 08.47.35.000000 AMpayroll data 28-FEB-13 12.05.08.000000 PMEstimate of payroll 30-APR-13 04.29.44.000000 PMHealth Enhancement Prgm Status 26-SEP-13 03.03.56.000000 PMpayroll data 08-APR-13 11.27.00.000000 AMpayroll data 08-APR-13 01.38.24.000000 PM

recreate chuck's RSA file 03-MAY-13 03.41.00.000000 PMJID fringe benefit adjmts 09-JUL-13 12.24.25.000000 PMpayroll data 01-AUG-13 01.53.35.000000 PMER share TotHealth from YTDprl 24-APR-13 03.18.55.000000 PMEEs not enrolled in HEP 20-MAR-13 01.39.04.000000 PMfor monthly access file run 10-MAR-14 11.27.14.000000 AM 30-SEP-13 11.51.33.000000 AMpayroll data 28-FEB-13 01.20.56.000000 PMpermanent full time census 05-JUL-13 03.12.08.000000 PMSums each account code 12-AUG-13 11.16.49.000000 AMVendor Info for OE by Date 05-AUG-13 01.22.29.000000 PMVendor Info Based on SID 21-MAY-13 10.01.03.000000 AMSums each account code 21-AUG-13 03.08.40.000000 PMEmployee Roster 22-MAY-13 03.58.20.000000 PMSums each account code 12-AUG-13 10.26.51.000000 AMDORS_PAYROLL_STANDARD 22-MAY-13 04.01.41.000000 PMPayroll by Dept, Sid, and Date 04-APR-13 01.23.51.000000 PMSums each account code 10-DEC-12 01.21.57.000000 PMSums each account code 04-APR-13 01.07.42.000000 PMPayroll by Dept, Sid, and Date 16-APR-13 03.33.37.000000 PMEmployee Roster 22-MAY-13 03.59.39.000000 PMSums each account code 12-AUG-13 11.17.06.000000 AMdetail with SID field 04-APR-13 01.17.48.000000 PMUsed for Annual Auditor Info 17-JUL-13 09.13.25.000000 AMUsed for Annual Auditor Info 25-JUL-13 10.03.46.000000 AMemployee ai date 08-JAN-13 11.42.24.000000 AMPOSITION DATA 27-JAN-13 11.38.01.000000 AM2014_ROSTER 27-JAN-13 11.37.00.000000 AMVchr Acctg Ln by JrnID Acc SID 13-SEP-13 07.37.07.000000 AMAge >55, Svc - >55 20-MAR-13 04.26.25.000000 PMCONF Employees Report 18-DEC-12 11.30.45.000000 AMPayroll by Dept, Sid, and Date 26-SEP-13 12.27.09.000000 PMClerical_Conf Union Report 19-NOV-13 08.42.50.000000 AMAll Employee Addresses Report 10-APR-14 08.21.41.000000 AM 10-APR-14 11.48.52.000000 AMList of Active Employees 27-MAR-13 09.24.00.000000 AMDeduction Code 27-NOV-13 09.23.21.000000 AMAll current ee HomePhone 11-JUN-14 12.39.27.000000 PMretired assets 10-JUL-13 08.31.29.000000 AMUnpaid Leave by EE 06-DEC-12 01.44.42.000000 PMCONF Employees Report 19-NOV-13 08.39.21.000000 AMAge 53+ Svc10+ / Age 62+ Svc5+ 20-MAR-13 11.10.07.000000 AMSAAAS Option 16, 5-8 11-FEB-14 11.00.22.000000 AMVendor Payment by Business Uni 18-FEB-14 08.00.08.000000 AMDCFPAYROLL2 06-DEC-13 01.14.34.000000 PM 27-MAR-14 09.50.29.000000 AMPLANNERS_RESEARCHERS 04-SEP-13 04.04.49.000000 PMGL Expenditures 15-MAR-13 01.31.25.000000 PM 27-MAR-14 09.52.51.000000 AM 04-SEP-13 03.39.46.000000 PMPayroll by Dept, Sid, and Date 09-AUG-13 12.27.25.000000 PMDSSPAY1 26-JUN-13 09.18.25.000000 AMpayroll reconciliation 20-DEC-13 09.39.58.000000 AMpayroll reconciliation 21-MAY-14 03.42.33.000000 PM

DPH_PAYROLL_WIC 02-JAN-14 09.55.25.000000 AMDCF_PAYROLL_STANDARD 04-JUN-14 11.12.19.000000 AMEmployee Roster 04-SEP-13 03.55.31.000000 PMDPH_PAYROLL_STANDARD 03-SEP-13 10.54.23.000000 AMDPH_PAYROLL_OTONLY 25-SEP-13 04.02.06.000000 PMPayroll by Dept, Sid, and Date 09-AUG-13 12.29.19.000000 PMEmployee Roster 26-SEP-13 02.11.54.000000 PMpay_kidshlth_bccedt_medadmin 17-NOV-13 04.24.15.000000 PMTOTAL OPM REV - POSTED TO GL 26-AUG-13 12.07.21.000000 PMReview by FUND SID combination 04-FEB-14 03.11.47.000000 PMReview by FUND SID combination 03-JAN-14 03.02.12.000000 PMReview by FUND SID combination 04-FEB-14 03.06.47.000000 PMReview by FUND SID combination 28-JUN-13 11.36.54.000000 AMSplit Coding 18-APR-13 02.06.08.000000 PMinclud. WComp Time 17-APR-13 02.30.15.000000 PMList of Active Employees 03-JUN-13 11.17.56.000000 AMList of Active Employees 27-MAR-13 12.17.18.000000 PMTown by Town Payments by SID 03-OCT-13 08.30.40.000000 AMVendor Payment by Business Uni 03-OCT-13 08.33.49.000000 AMVendor Payment History Query 25-APR-14 07.15.28.000000 AMPaid Vouchers 10-APR-13 11.34.45.000000 AMVoucher Activity Report 02-MAY-13 07.59.13.000000 AMVendor Payments by SID 21-FEB-13 02.22.23.000000 PMTo retrieve federal exp 21-OCT-13 06.42.12.000000 AMPosition Activity Query 16-APR-13 10.21.05.000000 AMLongevity Detail 24-JAN-13 10.14.35.000000 AMPayroll Detail Agy Prompt 29-OCT-13 10.21.30.000000 AMLongevity 24-JAN-13 10.12.28.000000 AM 03-APR-14 02.48.15.000000 PMWTH Class from vendor 25-NOV-13 02.08.17.000000 PMPayPred ARBU vs Remit Vendor 04-JUN-13 02.50.52.000000 PMfor all offset letters to vndr 08-NOV-13 10.01.01.000000 AMclass exercise 2 07-AUG-13 01.45.03.000000 PMPlan B option age 66 05-JUN-13 07.35.50.000000 AMPlan B option age 62 05-JUN-13 07.32.56.000000 AM 16-OCT-13 02.45.55.000000 PM 16-OCT-13 01.49.24.000000 PM 16-OCT-13 12.54.24.000000 PMEXERCISE 3-GL/AR 16-OCT-13 11.04.57.000000 AM 07-MAY-14 08.06.39.000000 AMVendor Payments 27-MAR-14 03.04.34.000000 PM 07-MAY-14 08.08.31.000000 AMALL DAS BUS IN ERROR 16-MAY-13 09.49.42.000000 AMVendor Payments 28-MAR-14 02.19.08.000000 PM3pctopebBenPayrollAudit 27-AUG-13 03.30.01.000000 PM3PCT_STD 19-APR-13 08.55.00.000000 AMInventory Item Usage 07-JAN-13 11.50.06.000000 AMInventory Items by Contract ID 23-JAN-14 11.15.15.000000 AMInventory Item Usage 07-JAN-13 11.47.23.000000 AMINV ITEM COUNTING SHEET 02-JUL-13 10.53.29.000000 AMActual account codes used 18-JUL-13 10.56.37.000000 AMFINDING LIST OF SUBS 19-AUG-13 11.36.16.000000 AMCatalog items with and w/o BU 25-FEB-13 10.33.45.000000 AMSpecial request items 25-APR-14 01.41.22.000000 PM

CREATE EFFICIENCIES 18-JUL-13 10.58.23.000000 AMAvg Price v/s Last PO Pric 14-JAN-13 01.30.36.000000 PMInventory Items by Contract ID 25-FEB-13 11.24.56.000000 AMInventory Item Usage 21-FEB-13 07.57.02.000000 AMCatalong Items by Contract 29-MAY-14 09.10.55.000000 AMFor Barbara Farrell 14-JAN-13 02.20.44.000000 PMOn hand dollar value by INV BU 21-MAR-13 09.38.42.000000 AM3pctopebBenPayrollAudit 18-DEC-12 12.43.16.000000 PM 11-MAR-14 12.35.24.000000 PM 01-NOV-13 10.36.46.000000 AM 26-FEB-14 01.32.05.000000 PM 12-NOV-13 02.41.07.000000 PM 12-NOV-13 11.37.49.000000 AM 29-JUL-13 10.08.26.000000 AMASSET_COST_INVINFO 20-AUG-13 12.59.05.000000 PMIn service assets by Departmnt 08-MAR-13 02.35.01.000000 PMCross BU payroll data 31-MAR-14 10.11.32.000000 AMCross BU payroll data 18-MAR-14 02.11.50.000000 PM 03-MAY-13 11.21.27.000000 AMclass exercise 2 07-AUG-13 02.02.58.000000 PMIn service assets w/cost 12-DEC-13 09.48.48.000000 AMAssets w/ descr by location 24-APR-13 01.32.27.000000 PMIn service assets w/cost 05-FEB-13 10.37.03.000000 AM 07-AUG-13 09.12.41.000000 AM 09-AUG-13 11.18.30.000000 AMannual salary & head count 12-DEC-12 02.19.22.000000 PMCLC Empls - Sort List 30-JUL-13 02.05.41.000000 PM 10-JUN-14 12.45.47.000000 PM 10-MAR-14 10.03.26.000000 AMjob code comparison 10-APR-14 01.12.27.000000 PMlocation code comparison 21-AUG-13 02.47.01.000000 PM 21-AUG-13 03.16.52.000000 PM 05-DEC-13 11.55.53.000000 AMCLC Empls - Sort List - DOSR 24-APR-14 01.19.06.000000 PM 16-AUG-13 12.05.14.000000 PM 07-AUG-13 12.10.28.000000 PMactive positions as of date 02-MAR-14 07.27.42.000000 PMList employes by BU sal loc 25-FEB-14 11.05.30.000000 AM 21-FEB-14 11.32.28.000000 AM 14-JUN-13 03.13.45.000000 PMcompensatory plan employee 17-APR-14 12.44.21.000000 PMCLC Empls - Sort List - DOSR 25-FEB-14 10.48.06.000000 AM 08-MAR-13 09.40.49.000000 AM 22-JUL-13 01.42.32.000000 PMAP_NAMES_ON_PAYMENT 08-OCT-13 01.55.21.000000 PM 09-AUG-13 04.23.45.000000 PMPO W/Header Comments 25-JUN-13 09.07.39.000000 AMPO W/Header Comments 24-JUN-13 02.51.18.000000 PMPO W/Header Comments 25-JUN-13 09.17.52.000000 AMWTH Class from vendor 03-JAN-14 01.55.34.000000 PMPO W/Header Comments 26-JUN-13 04.04.40.000000 PMAll paid vouchers by pymnt dt 31-DEC-12 11.23.57.000000 AMAll paid vouchers by pymnt dt 31-DEC-12 11.47.20.000000 AMReview by FUND SID combination 10-JUL-13 10.45.57.000000 AM

Review by FUND SID combination 30-SEP-13 10.37.02.000000 AMDisplaysNamesFromPaymentTbl 04-OCT-13 04.04.10.000000 PM403BPLAN_overCONTRIB_REPORT 08-MAR-13 09.52.25.000000 AMHire/Rehire date > 'x' 29-APR-14 01.56.58.000000 PMEes w/ LIFTRM and no LIFBAS 13-MAY-14 11.10.00.000000 AMAll terminated ee's 05-DEC-12 10.20.12.000000 AMHire/Rehire date > 'x' 19-FEB-13 11.52.17.000000 AMAATESTSSN 03-MAR-14 11.02.50.000000 AM 21-MAR-14 09.41.18.000000 AMtest_supp_benefit_vendors 28-APR-14 09.47.27.000000 AMHire/Rehire date > 7-1-2009 05-DEC-12 09.09.47.000000 AMPension_type 10-JAN-14 02.00.03.000000 PM3Pct_OPEB_UPDATED 17-APR-14 02.19.36.000000 PMPayroll by Empl Id and Date 20-MAY-13 09.51.06.000000 AMCORE_OVER70 08-MAR-13 09.54.47.000000 AMDetail Payroll Information 16-MAY-13 02.03.48.000000 PM 20-MAY-14 08.44.44.000000 AMACTIVE_EMP_LTC 21-JUN-13 08.48.14.000000 AMACTIVE_judicial 15-MAY-13 08.28.04.000000 AM3PCT_STD 23-APR-14 09.43.07.000000 AMdeceased list for ing 27-DEC-13 02.11.04.000000 PMAll terminated ee's 08-MAR-13 09.55.47.000000 AMPENSION_TYPE_grndfthrd 10-JAN-14 02.02.49.000000 PM 03-DEC-13 08.58.13.000000 AM3pct_SRP 18-OCT-13 01.46.40.000000 PMEE_onleave_decease_colstd_ALC 19-MAY-14 11.41.59.000000 AM2013_LTDISB_10yrsservice 17-APR-13 02.29.17.000000 PMACTIVE_EMP_WITHPAYCHECK_demogr24-SEP-13 02.16.21.000000 PMRehire_List_for_ING_alc 02-APR-13 10.56.06.000000 AM2012_PAYDEDSLOT_RLTC2 06-JUN-13 09.14.17.000000 AMEmployee Count by Location 15-MAR-13 08.50.31.000000 AMPayroll by Empl Id and Date 16-MAY-13 02.06.05.000000 PM 20-MAY-14 08.37.57.000000 AMEmployee Count by Agency 15-MAR-13 11.53.55.000000 AM457PLAN_DEDUCTIONS 19-JUN-14 01.29.38.000000 PMACTIVE_EES_pension_proj 10-JAN-14 01.57.47.000000 PMACTIVE_judges_withpayck 15-MAY-13 08.07.11.000000 AMAll terminated ee's 08-MAR-13 09.56.03.000000 AM403bplan_UnderContrib_Report 08-MAR-13 10.24.48.000000 AMDEARBORN_STD 26-FEB-13 09.12.02.000000 AM457plan_UnderContrib_Report 08-MAR-13 10.27.21.000000 AMDCPlans_UnderContrib_Report_Te 08-MAR-13 09.55.02.000000 AM457plan_OverContrib_Report 08-MAR-13 09.52.25.000000 AMrvenue transfers and payments 13-MAR-14 01.23.57.000000 PMACCOUNT 07-NOV-13 02.58.02.000000 PMTOWN PAYMENTS FY 09 17-JAN-13 05.40.23.000000 PMTransfers from Funds 13-MAR-14 02.40.23.000000 PMBudget and expend 21-MAY-13 01.55.19.000000 PMcompGamblersDetail 06-NOV-13 08.37.52.000000 AMDIR JRNL Journal ID SID DEPOSI 10-JUN-13 04.11.52.000000 PMAll Pay & Hours - Dept & Date 15-FEB-13 01.45.17.000000 PMpayroll by employee ID and PPD 07-JAN-13 09.48.43.000000 AMObtain Fringe 07-FEB-14 09.24.57.000000 AMcompGamblersDetail 30-APR-14 10.52.52.000000 AM

payroll by employee ID and PPD 07-JAN-13 10.17.17.000000 AMVendor Payments by SID 01-FEB-13 01.16.38.000000 PMMHA_Voucher_Report 04-DEC-12 05.03.55.000000 PMMultiple payperiods 22-JAN-13 04.15.46.000000 PMObtain Fringe 04-JAN-13 04.08.05.000000 PMGL Jrnl Act -Fund SID Acc Per 10-JUN-13 04.13.28.000000 PMVendor Payments by SID 12-JUN-14 04.29.53.000000 PMcompGamblersDetail 05-AUG-13 12.18.58.000000 PMAll Pay & Hours - Dept & Date 17-OCT-13 10.56.05.000000 AMYoung Adult Svcs Pay Report 01-AUG-13 11.06.06.000000 AMYAS Fringe for TANF Claim 17-APR-14 04.41.59.000000 PMIn srvce assets by FY/Acct Per 01-MAY-13 10.07.30.000000 AMGL FAB & OPEB SUM 25-JUN-14 04.25.42.000000 PMDeposits FAD & OPEB 14-AUG-13 08.15.58.000000 AMOPED Vouchers Not Valid 31-JUL-13 07.37.59.000000 AMHide Duplicated Attendance Rec 30-MAY-13 11.33.43.000000 AMcredit union deductions 25-MAR-14 12.52.37.000000 PM 18-OCT-13 01.19.51.000000 PM 27-FEB-13 01.25.56.000000 PM 12-NOV-13 02.32.55.000000 PMEmployee Comp/Holiday Plan/Bal 15-MAY-13 12.50.03.000000 PM 25-OCT-13 03.27.57.000000 PM 30-APR-14 09.31.49.000000 AM 22-MAY-13 01.43.52.000000 PM 15-APR-14 11.06.31.000000 AM 21-MAY-13 10.10.21.000000 AM 12-MAR-13 01.39.30.000000 PM 16-AUG-13 10.05.04.000000 AM 26-FEB-14 03.03.44.000000 PM 14-JAN-14 07.53.00.000000 AMAll Osborn EE 19-AUG-13 09.30.35.000000 AMRun for seniority 03-SEP-13 12.18.37.000000 PMWTP DATE REPORT 05-JUL-13 02.40.39.000000 PM 07-NOV-13 03.13.54.000000 PMTrack AI Dates for Perf Apprsl 06-SEP-13 03.07.29.000000 PMAny DOC DEPTID via prompt 30-AUG-13 03.13.35.000000 PMclass exercise 2 14-AUG-13 02.14.09.000000 PM 14-AUG-13 02.29.48.000000 PMRetiree current addrress 13-MAR-14 02.23.11.000000 PMWAG_CTW_RET_ADDRESS_EGWP 18-MAR-14 02.58.23.000000 PM 04-FEB-14 11.44.08.000000 AMclass exercise 2 13-AUG-13 01.27.37.000000 PMRetiree current addrress 26-FEB-14 01.58.58.000000 PMRETIREE PERSONAL DATA 27-MAR-14 03.01.35.000000 PMHEALTH AND LIFE BEN FILE 04-FEB-14 01.29.49.000000 PMADDRESSANDPERSONAL_INFO_DEATH22-MAY-14 01.43.53.000000 PMWAG_DDS Attributes Active 14-AUG-13 12.07.13.000000 PMWAG_PERSONAL_DATA_AND_EQUITY 16-MAY-14 04.09.37.000000 PM 14-AUG-13 09.34.44.000000 AMAccount 44410 Refunds 10-JUN-14 04.28.55.000000 PMINDIRECT COST Expend Summary 17-JUN-14 02.51.36.000000 PM 13-SEP-13 10.41.36.000000 AMSELF-INSURED 11-APR-13 10.42.18.000000 AMLookup OSC Fringe Transfer Jrn 13-AUG-13 02.40.13.000000 PM

Dept Sal/FB Exp by Exployee 08-MAR-13 08.35.00.000000 AMTrans Count by Business Unit 25-MAR-14 01.08.05.000000 PMFOR IDC PROPOSAL 27-NOV-13 12.59.35.000000 PM 24-JAN-13 12.08.22.000000 PM 14-MAR-14 04.24.07.000000 PM 10-APR-13 01.11.31.000000 PM 26-NOV-13 02.23.03.000000 PM 10-JAN-14 12.32.08.000000 PM 18-DEC-12 05.38.46.000000 PMJob codes/Salary w Dept Prompt 11-DEC-12 04.46.21.000000 PM 18-JUL-13 03.33.57.000000 PM 18-FEB-14 12.10.43.000000 PM 18-DEC-12 06.01.51.000000 PMCSC Vouchers Paid as DEPM1 30-AUG-13 12.58.11.000000 PMJob codes/Salary w Dept Prompt 06-FEB-14 12.30.16.000000 PM 28-MAR-14 03.44.48.000000 PMGL FAB & OPEB Detail 07-MAR-14 10.51.50.000000 AM 15-MAR-13 02.59.51.000000 PM 17-JAN-13 02.44.27.000000 PM 08-APR-13 04.26.30.000000 PM 06-JUN-13 01.50.01.000000 PMFB EXPEND: EMPID/CKDATE PROMPT 17-DEC-13 11.39.55.000000 AMfunds_awaiting 03-JUL-13 09.23.27.000000 AMExpenditure by function of gov 30-DEC-13 11.30.34.000000 AMDetail Revenue Query 27-MAR-14 08.32.51.000000 AM 12-MAR-13 12.45.35.000000 PMAUDIT REQUEST STA 26-MAR-14 07.32.30.000000 AMtest for GAAP FM 5 12-MAR-14 03.00.32.000000 PMPurchase orders by contract ID 13-MAR-14 07.00.08.000000 AMVendor Contracts Query sum 19-SEP-13 09.34.40.000000 AMDetail Revenue Query 26-DEC-12 02.22.56.000000 PMAudit request xtra pays 27-SEP-13 10.52.04.000000 AMDetail Revenue Query 21-DEC-12 01.49.22.000000 PMAssociated Rev 10-JUL-13 01.01.21.000000 PMTotal contract amt by vendor 13-MAR-14 10.01.12.000000 AMKK ledger data 15-JUL-13 11.27.14.000000 AMpending receipts 03-JUL-13 12.20.06.000000 PMAudit request 14-MAR-13 08.37.06.000000 AMTotal contract amt by vendor 13-MAR-14 09.53.35.000000 AMview of KK_ASBD_CO 15-JUL-13 10.26.00.000000 AMJRNL_EXP_by_account 15-JUL-13 01.57.28.000000 PMtest 29-NOV-13 01.18.33.000000 PMDetail Revenue Query 12-MAR-13 12.49.22.000000 PMfunds awaiting 03-JUL-13 10.43.47.000000 AMVendor Contracts Query 19-SEP-13 08.20.51.000000 AMPayroll Benefit Ded Audit 04-MAR-14 11.19.07.000000 AMBenPayrollAudit 16-OCT-13 08.26.57.000000 AM 22-MAY-14 11.06.15.000000 AMJdcl Temps hired B4 9/1/12 13-NOV-13 09.28.29.000000 AM 19-SEP-13 10.40.38.000000 AM 06-DEC-12 02.11.28.000000 PMAll expenses, vouch & journals 01-JUN-11 02.07.41.000000 PM 18-APR-12 02.51.36.000000 PM 04-MAR-13 08.45.26.000000 AM

AR Open Items 29-AUG-13 01.33.24.000000 PM 16-OCT-13 11.48.10.000000 AM 04-DEC-12 08.43.50.000000 AMIn service assets w/cost 18-MAR-13 11.38.45.000000 AM 02-APR-13 04.15.20.000000 PMCheck Number by Vendor Name 08-JAN-13 03.19.53.000000 PM 19-NOV-13 03.41.37.000000 PMfor Chris 06-NOV-13 01.14.54.000000 PMMHA_Voucher_Report 09-JAN-13 08.27.59.000000 AM 12-JUN-14 12.59.21.000000 PM 15-NOV-13 08.57.08.000000 AM 01-AUG-13 01.40.58.000000 PM 21-DEC-12 01.54.20.000000 PM 22-JUL-13 04.33.03.000000 PMIn srvce assets by FY/Acct Per 08-APR-13 10.03.10.000000 AM 25-MAR-13 02.55.43.000000 PM 17-DEC-12 01.47.09.000000 PMEmployee System Profile Info 10-JUN-14 11.08.52.000000 AM 05-MAY-14 04.33.59.000000 PM 29-APR-14 02.20.34.000000 PMEPM Auditor Class Ex 6 Summary 04-APR-14 01.35.45.000000 PMEPM Auditor Class Exercise 6 04-APR-14 01.26.03.000000 PM 30-SEP-13 11.23.10.000000 AM 28-AUG-13 02.22.11.000000 PMIn service assets w/cost 25-APR-13 01.46.27.000000 PM 25-APR-14 01.47.36.000000 PM 17-OCT-13 01.07.43.000000 PM 17-OCT-13 08.55.09.000000 AM 25-SEP-13 04.01.57.000000 PMEmployee Deduction Audt 17-JUL-13 11.01.29.000000 AM 24-MAY-13 03.55.59.000000 PMCTW_ITM_PRC_INF w/ Min Prc 27-FEB-13 10.05.13.000000 AMVAC and SICK Less than 20 13-JUN-14 09.31.33.000000 AMVendor Payments with no lines 09-APR-14 09.58.05.000000 AMVendor Payments w no lines 09-APR-14 09.56.20.000000 AMASSET_COST_INVINFO 25-APR-13 01.34.39.000000 PMBU 67 Overtime Reported 20-MAR-13 09.42.44.000000 AM 21-APR-14 03.16.27.000000 PM 21-APR-14 01.26.49.000000 PM 13-SEP-13 11.43.48.000000 AM 16-AUG-13 03.05.41.000000 PMVendor Payments 03-DEC-12 01.27.35.000000 PM 02-DEC-13 11.10.02.000000 AMDEP NEW HIRES_TERMS 01-MAY-13 12.58.54.000000 PMIn service assets by class 26-MAR-13 09.38.59.000000 AMCONTROLLABLE ADDITIONS BY DATE 02-APR-13 09.13.50.000000 AM 18-JUN-13 04.17.48.000000 PM 21-FEB-13 02.25.10.000000 PM 01-FEB-13 10.17.24.000000 AM 06-DEC-12 01.52.01.000000 PM 21-APR-14 11.18.48.000000 AM 03-FEB-14 09.43.19.000000 AM 17-OCT-13 08.34.29.000000 AM 13-DEC-12 11.56.30.000000 AM

17-OCT-13 09.55.20.000000 AM 24-SEP-13 03.14.12.000000 PM 30-JUL-13 04.08.23.000000 PMHR Account Code list 01-AUG-13 01.06.14.000000 PMEscheated checks 03-JUN-13 01.24.22.000000 PM 21-JUN-13 03.44.16.000000 PM 28-MAR-13 09.36.36.000000 AMActiv Posns & Activ Ees only 14-MAR-13 11.35.08.000000 AMAudit request 13-MAR-13 02.50.03.000000 PM 07-MAR-13 03.08.02.000000 PMAM CO-59 - All Cost NEG Detail 03-JUL-13 09.34.01.000000 AM 15-MAR-13 11.59.29.000000 AMEEs <17 years or 70+ years old 09-MAY-13 04.27.30.000000 PMIn Service Assets by location 04-NOV-13 09.56.02.000000 AMCAPITAL DISPOSAL BY DATE 13-SEP-13 02.35.54.000000 PM 06-FEB-14 02.02.40.000000 PMGives latest paycheck date 02-OCT-13 11.22.07.000000 AM 19-MAR-14 10.12.48.000000 AM 30-JAN-14 02.48.00.000000 PMShari Grzyb, 3/12/14 19-MAR-14 01.17.09.000000 PMVendor Payments by Fund 21-APR-14 09.07.56.000000 AM 20-MAY-14 02.48.14.000000 PM 08-JUL-13 01.48.06.000000 PM 06-FEB-13 11.28.37.000000 AMAuditor EPM Class Exercise 9 04-APR-14 03.02.03.000000 PMroles for oprids by emplid 28-MAR-14 11.27.27.000000 AM 08-NOV-13 10.07.35.000000 AM 12-NOV-13 03.08.04.000000 PM 01-NOV-13 01.08.17.000000 PM 19-NOV-13 12.02.47.000000 PM 28-APR-14 03.22.23.000000 PM 01-FEB-13 09.47.29.000000 AM 23-AUG-13 03.51.09.000000 PM 14-AUG-13 02.45.19.000000 PM 24-MAY-13 03.53.13.000000 PMGL Expenditure by Acctg Period 14-MAY-13 03.17.54.000000 PMLike Query 13-APR-14 10.39.07.000000 AMPayroll by Dept, Sid, and Date 22-JUL-13 08.59.23.000000 AM 20-MAY-14 02.19.49.000000 PMPayroll by BU and acct 15-APR-14 01.19.20.000000 PM 13-NOV-13 11.24.43.000000 AM 15-JUL-13 09.48.46.000000 AMNumber of active items by BU 29-APR-14 03.27.07.000000 PM 30-APR-14 10.35.17.000000 AM 21-APR-14 09.50.05.000000 AMAll Positive Transactions 04-SEP-13 11.07.47.000000 AMAll Negative Transactions 04-SEP-13 10.49.05.000000 AM# of vouchers by operID 30-AUG-13 09.00.59.000000 AM 06-MAY-14 02.06.27.000000 PM 18-MAR-13 09.17.01.000000 AM 14-MAR-13 01.12.07.000000 PMAsset by Location 13-MAR-13 03.35.13.000000 PM 22-NOV-13 02.20.48.000000 PM 08-JUL-13 01.13.49.000000 PM

21-JUN-13 11.55.13.000000 AMAll Negative Transactions 04-SEP-13 01.20.47.000000 PMG/L BY YEAR 01-AUG-13 08.52.06.000000 AM 30-JUL-13 04.01.39.000000 PMCONTROLLABLE ADDITIONS BY DATE 02-APR-13 03.01.46.000000 PMAlexis F. 3/14/13 18-MAR-13 02.36.25.000000 PM 19-FEB-14 03.45.19.000000 PM 25-MAR-14 08.58.30.000000 AMBudget Details Inquiry 18-NOV-13 09.32.12.000000 AMCONTROLLABLE ADDITIONS BY DATE 28-MAR-13 11.42.08.000000 AM 22-FEB-13 01.41.51.000000 PMDetail Revenue Query 01-FEB-13 01.02.44.000000 PM 09-APR-14 03.02.47.000000 PM3Pct Deduction Returns 12-SEP-13 01.08.15.000000 PM 04-NOV-13 11.41.55.000000 AM 22-AUG-13 11.48.43.000000 AM 01-NOV-13 01.08.33.000000 PM 03-JUL-13 10.34.03.000000 AM 26-MAR-13 03.08.24.000000 PMAUDIT_ROSTER_PAYCHECK 15-APR-14 10.45.53.000000 AM 18-NOV-13 02.21.33.000000 PM 18-JUN-13 09.29.06.000000 AMAll PO Bal w/ or w/o Vouchers 03-APR-14 03.53.08.000000 PM 21-JAN-14 08.41.17.000000 AMGL-71 Rpt of Agcy PO's for DAS 14-NOV-13 11.35.11.000000 AMCONTROLLABLE ADDITIONS BY DATE 13-MAR-13 02.57.22.000000 PMPlan B option age 66 31-MAY-13 08.48.24.000000 AMCONTROLLABLE ADDITIONS BY DATE 28-MAR-13 12.27.17.000000 PMCTW_ITM_PRC_INF w/ Min Prc 27-FEB-13 10.59.25.000000 AM 04-DEC-12 09.41.39.000000 AM 17-JUN-14 01.25.39.000000 PM 28-JAN-14 02.13.59.000000 PM 15-AUG-13 10.13.24.000000 AM 30-JAN-14 11.35.13.000000 AM 31-JUL-13 02.21.46.000000 PMbegin dt prompt 22-JUL-13 02.24.10.000000 PM 24-MAY-13 09.48.51.000000 AMIn service assets w/cost 13-MAY-14 12.42.14.000000 PMPAYROLL CODES TO DEACTIVATE 18-OCT-13 02.21.13.000000 PM 17-OCT-13 09.34.49.000000 AMEverything in CORE to Munis 27-AUG-13 02.46.05.000000 PM 20-AUG-13 03.18.30.000000 PM 14-MAR-14 10.18.51.000000 AM 14-JAN-14 01.03.04.000000 PMJohn McKay 12/18/12 18-DEC-12 02.24.21.000000 PM 21-MAY-13 02.30.46.000000 PM 14-APR-14 10.49.51.000000 AM 11-MAR-13 02.51.33.000000 PM 13-JAN-14 09.43.55.000000 AMAsset Inventory Information 22-OCT-13 04.27.57.000000 PM 27-SEP-13 03.53.36.000000 PM 12-DEC-12 10.19.10.000000 AMProrated Calculation 22-JAN-14 11.56.06.000000 AMBilling Invoice FromandTo_OPID 06-NOV-13 01.42.44.000000 PM

for Chris 05-NOV-13 09.42.09.000000 AM 17-OCT-13 11.42.02.000000 AM 27-SEP-13 01.59.49.000000 PM 13-AUG-13 02.22.07.000000 PM 27-MAR-14 11.12.57.000000 AM 25-OCT-13 03.21.56.000000 PM 05-JUN-13 03.05.17.000000 PM 19-MAR-14 04.19.52.000000 PM 15-NOV-13 01.37.56.000000 PM 01-NOV-13 01.08.49.000000 PM 25-OCT-13 11.08.01.000000 AM 01-AUG-13 09.04.31.000000 AM 03-JUL-13 11.48.21.000000 AMAUDIT_ROSTER_PAYCHECK 15-APR-14 09.41.11.000000 AMAnalysis_Grroups 03-FEB-14 03.56.44.000000 PMVoucher Energy Consumption 10-JUN-13 02.10.24.000000 PM 29-MAY-13 11.50.15.000000 AMVendor ID, FEIN & Address 04-APR-13 01.56.39.000000 PM 16-AUG-13 12.48.57.000000 PMclass exercise 2 07-AUG-13 01.45.09.000000 PM 26-SEP-13 01.50.20.000000 PM 27-MAR-13 09.54.09.000000 AMAssets w/ descr by location 08-NOV-13 02.52.18.000000 PM 23-AUG-13 09.42.58.000000 AM 17-DEC-13 02.22.57.000000 PMEscheated checks 20-MAY-14 01.03.33.000000 PMPayroll detail with acct codes 09-DEC-13 01.13.00.000000 PMEmployer paid fringe 11-JUN-13 11.17.29.000000 AM 02-MAY-13 01.59.31.000000 PM 28-APR-14 10.47.07.000000 AM 04-DEC-12 09.09.11.000000 AMActive Positions Filled/Vacant 03-DEC-12 10.38.24.000000 AMStudent Worker Supervisor Left 01-FEB-13 11.11.02.000000 AM 20-MAY-14 03.30.43.000000 PM 03-APR-14 10.09.07.000000 AMRETIREMENT_EARNINGS 14-APR-14 11.23.10.000000 AM 28-MAR-14 01.48.13.000000 PMShari Grzyb, 3/12/14 25-MAR-14 11.01.40.000000 AM 11-APR-13 09.28.57.000000 AMBU 67 OTINV Biweekly 21-MAR-13 01.33.58.000000 PM 22-NOV-13 11.48.32.000000 AMNonPO Vchrs by Bus Unit(s) 22-NOV-13 11.31.47.000000 AM 30-OCT-13 03.30.09.000000 PM 10-SEP-13 04.04.41.000000 PMWorkflow status by requisition 23-APR-13 03.03.36.000000 PMList Of SID/CFDA Nbr 07-MAR-14 01.35.42.000000 PM 07-FEB-14 12.12.07.000000 PM 07-NOV-13 02.58.23.000000 PMExercise 4 AR/GL 16-OCT-13 11.29.28.000000 AM 15-JAN-14 03.37.43.000000 PM 15-NOV-13 11.14.54.000000 AM 03-APR-13 09.57.54.000000 AMIn service assets by Departmnt 07-MAR-13 09.25.46.000000 AM 12-MAR-14 02.54.48.000000 PM

08-JAN-14 01.39.26.000000 PM 18-OCT-13 11.04.23.000000 AM 30-SEP-13 01.57.48.000000 PM 01-NOV-13 01.09.22.000000 PM 18-JUN-13 09.24.01.000000 AM 25-APR-14 01.14.43.000000 PMAll PO Bal w/ or w/o Vouchers 30-MAY-14 01.11.58.000000 PM 30-DEC-13 11.37.25.000000 AM3Pct Deduction Returns 23-AUG-13 01.15.46.000000 PM 12-DEC-12 09.06.02.000000 AMTimesheet entry & approval 04-NOV-13 08.58.39.000000 AMDetail Revenue Query 31-JAN-13 11.36.36.000000 AM 17-JUN-14 11.56.07.000000 AMNumber of active items by BU 29-APR-14 11.49.35.000000 AM 13-DEC-13 10.55.18.000000 AM 24-SEP-13 04.13.40.000000 PMDetailed Payroll 27-DEC-12 10.41.32.000000 AM 05-MAR-14 02.59.15.000000 PM 01-NOV-13 01.09.06.000000 PM 01-NOV-13 01.08.49.000000 PMEscheated checks 20-MAY-14 11.19.34.000000 AM 05-AUG-13 02.37.01.000000 PMJohn McKay 12/18/12 20-DEC-12 11.49.18.000000 AM 11-FEB-14 11.51.11.000000 AMCORE Roles by USERID 04-JAN-13 02.49.22.000000 PM 30-APR-14 10.33.44.000000 AMExercise 5 from Auditors Class 04-APR-14 11.59.02.000000 AMExercise 4 AR/GL 04-APR-14 11.36.26.000000 AM 01-APR-14 01.49.36.000000 PMDOT Estimate Summary 01-JUL-13 12.00.31.000000 PM 12-JUN-13 02.39.40.000000 PM 13-JUN-13 10.44.48.000000 AM 10-JUN-13 08.57.47.000000 AMVendor Payments by SID-Fund 21-JAN-14 09.00.28.000000 AM 13-AUG-13 02.23.55.000000 PM 02-APR-14 11.04.29.000000 AM 25-MAR-14 08.45.43.000000 AM 05-MAR-14 11.17.12.000000 AMAll trans by incl rev & exp 12-JUN-13 03.03.15.000000 PMIn service assets by Departmnt 05-APR-13 02.22.19.000000 PMVendor Payments 27-MAR-14 02.06.47.000000 PM 19-NOV-13 03.53.12.000000 PMVendor Payments 18-JUN-14 03.13.38.000000 PMFor Melentina 28-JAN-14 02.28.17.000000 PMHIT CUMULATIVE 19-JUN-13 10.58.48.000000 AM 30-JAN-13 01.31.57.000000 PM 20-JUN-13 10.36.45.000000 AMCTW_ITM_PRC_INF w/ Min Prc 27-FEB-13 11.06.45.000000 AM 10-DEC-12 11.52.46.000000 AMCross BU payroll data 10-DEC-12 10.57.28.000000 AM 02-DEC-13 02.05.33.000000 PMFed Expense not Billed 25-MAR-13 02.38.53.000000 PMVendor Payments by Fund 21-APR-14 02.18.01.000000 PMPS Journals 11-MAR-13 03.49.26.000000 PM

27-MAR-14 03.03.56.000000 PM 30-DEC-13 01.36.06.000000 PM 01-NOV-13 01.09.06.000000 PMFor Doreen 23-JUL-13 03.06.31.000000 PMAll Pay & Hours - Dept & Date 11-APR-13 03.39.02.000000 PMCatalog Items by Contract 28-MAY-14 02.17.38.000000 PMCONTROLLABLE DISPOSALS BY DT 18-APR-13 01.25.52.000000 PMAll PO Bal w/ or w/o Vouchers 20-FEB-13 03.26.18.000000 PM 11-MAR-13 02.21.43.000000 PM 25-APR-14 09.25.20.000000 AM 06-AUG-13 11.35.02.000000 AM20 yr cert ending in 3 months 30-MAY-13 11.25.08.000000 AM 01-NOV-13 01.10.10.000000 PM 01-NOV-13 01.09.54.000000 PM 01-NOV-13 01.09.54.000000 PM 01-NOV-13 01.09.38.000000 PM 01-NOV-13 01.09.22.000000 PMPO-Contract price compare 10-JAN-14 02.38.41.000000 PM 20-JUN-14 02.18.43.000000 PM 26-MAR-14 11.31.51.000000 AM 13-JUN-14 11.07.24.000000 AM 05-MAY-14 02.35.50.000000 PM 16-APR-14 01.42.10.000000 PMWorkflow status by requisition 23-APR-13 11.55.06.000000 AMAsset Inventory Information 21-MAR-13 03.17.20.000000 PMAsset Inventory Information 18-MAR-13 11.27.10.000000 AMIn service assets by Departmnt 11-MAR-13 09.10.14.000000 AM 06-JUN-13 09.48.40.000000 AM 20-MAR-13 12.17.27.000000 PM 15-MAY-14 01.21.43.000000 PMAsset Inventory Information2 22-JAN-14 08.48.24.000000 AMCONTROLLABLE DISPOSALS BY DT 07-MAY-13 11.28.06.000000 AM 20-MAR-13 10.53.27.000000 AMVendor Payments 07-JAN-13 09.13.34.000000 AMCross BU payroll data 23-SEP-13 11.11.36.000000 AMMonthly Rpt-New Retiree adds 12-JUN-13 01.43.45.000000 PM# of vouchers by operID 10-MAY-13 01.19.26.000000 PM 21-FEB-13 11.06.24.000000 AM 08-JUL-13 11.38.45.000000 AMIn service assets by PO 21-MAR-13 11.50.06.000000 AMAssets w/ descr by location 02-APR-13 04.34.24.000000 PM 02-APR-13 10.39.47.000000 AMIn service assets by PO 15-APR-13 10.28.24.000000 AMRemaining PO Bal Sum by PO 28-MAY-13 01.13.35.000000 PM47100, 47200, 55110-Detail 13-JUN-13 08.49.34.000000 AMActiv Posns & Activ Ees only 14-MAR-13 11.26.03.000000 AM 11-MAR-13 01.36.33.000000 PMGL-71 Rpt of Agcy PO's for DAS 12-NOV-13 01.15.36.000000 PM 08-NOV-13 09.53.07.000000 AM 01-APR-13 10.55.43.000000 AM 02-JAN-13 11.24.00.000000 AMAll Positive Transactions 06-SEP-13 11.29.09.000000 AM 07-JUN-13 10.59.48.000000 AM 06-MAY-14 04.03.55.000000 PM

contract comments 15-APR-14 11.34.21.000000 AMFor Doreen 02-APR-14 03.15.15.000000 PM 17-DEC-13 02.27.15.000000 PMExpenditures by Object 18-NOV-13 01.21.03.000000 PM 26-SEP-13 09.56.01.000000 AM 10-JUL-13 03.32.16.000000 PMCORE Roles by USERID 08-MAY-13 09.48.06.000000 AM 27-MAR-13 11.11.33.000000 AMIn service assets by class 26-MAR-13 10.53.37.000000 AM 16-JAN-13 03.02.10.000000 PM 17-DEC-12 09.53.05.000000 AMPlan B option age 62 31-MAY-13 08.43.03.000000 AM 17-MAY-13 01.12.32.000000 PMUsage of Sick Time 08-MAY-13 09.23.00.000000 AM 31-JAN-13 03.40.55.000000 PMIn service assets w/cost 12-DEC-13 09.48.35.000000 AMFed Expense not Billed 27-MAR-13 09.04.00.000000 AMPO Info for Form H-7A 14-MAR-13 11.19.16.000000 AMVendor Payments 09-JAN-13 01.13.14.000000 PM 19-MAR-14 10.05.17.000000 AMMHA_Voucher_Report 08-JAN-13 02.20.12.000000 PM 29-APR-14 08.50.32.000000 AM 16-AUG-13 09.53.24.000000 AM 01-NOV-13 01.08.33.000000 PM 12-JUL-13 09.45.38.000000 AMCORE Roles by USERID 08-MAY-13 09.54.34.000000 AM 17-APR-13 03.26.45.000000 PM 10-JAN-14 08.50.39.000000 AM 09-SEP-13 09.11.53.000000 AMAll Encumbered PO Balances 30-AUG-13 08.44.36.000000 AM 26-JUL-13 03.41.49.000000 PM 04-JUN-13 03.57.54.000000 PM 23-JUL-13 10.35.39.000000 AM 02-JUL-13 12.04.08.000000 PMIn service assets w/cost 08-MAR-13 10.23.21.000000 AM 02-AUG-13 02.28.44.000000 PM 16-JAN-14 01.41.52.000000 PM 18-MAR-13 11.45.02.000000 AMAssets w/ descr by location 20-MAY-14 01.43.14.000000 PM 18-MAR-13 11.19.37.000000 AM 21-AUG-13 01.55.43.000000 PM 10-JUL-13 12.58.01.000000 PM 13-SEP-13 02.22.22.000000 PM 25-JUL-13 08.30.12.000000 AMJob data rows by emplid 15-JUL-13 11.28.03.000000 AM 02-JUL-13 09.22.01.000000 AM 13-JAN-14 09.16.31.000000 AM 25-OCT-13 02.39.09.000000 PM 28-APR-14 02.23.24.000000 PMMnthly ZBA Acct Rpt 01-NOV-13 01.07.59.000000 PM 28-OCT-13 03.27.34.000000 PM 18-OCT-13 04.06.47.000000 PM 16-OCT-13 02.33.46.000000 PM 30-SEP-13 02.46.05.000000 PM

Detail Revenue Query 29-JUL-13 03.58.50.000000 PMIN CO-59-All Inv Receptions 10-MAR-14 03.00.21.000000 PMBldg, land, site imprv by town 26-MAR-13 04.03.02.000000 PMGLS8020 (Budget Status) 15-NOV-13 03.08.48.000000 PM 30-SEP-13 10.44.19.000000 AM 11-FEB-14 01.26.08.000000 PM 14-DEC-12 10.20.56.000000 AMAsset by Location 11-MAR-13 03.13.59.000000 PM 04-NOV-13 02.38.38.000000 PMWorkflow status by requisition 19-APR-13 01.36.10.000000 PMGLS8020 (Budget Status) 27-FEB-13 03.49.00.000000 PM 17-OCT-13 09.39.06.000000 AMclass exercise 2 14-AUG-13 02.17.49.000000 PM 13-JUN-13 10.43.31.000000 AMAll PO Bal w/ or w/o Vouchers 21-FEB-13 10.08.02.000000 AMIn service assets w/cost 13-MAY-14 03.25.09.000000 PM 25-FEB-13 01.07.21.000000 PMDetail Revenue Query 01-FEB-13 11.35.52.000000 AM 18-JUN-14 08.32.56.000000 AMAM CO-59 - all Cost POS Detail 03-JUL-13 02.35.44.000000 PM 06-MAY-14 02.47.22.000000 PM 07-JUN-13 11.05.24.000000 AMDCAP_YTD_2007 13-APR-14 10.24.41.000000 AM 03-APR-14 02.23.37.000000 PM 28-OCT-13 10.57.06.000000 AM 16-JUN-14 12.52.01.000000 PMGives latest paycheck date 30-SEP-13 04.09.01.000000 PM 28-MAY-13 02.33.59.000000 PM 28-MAR-13 09.50.08.000000 AMPOS_Exp_for_Mari 07-JAN-13 10.50.57.000000 AMCTW_ITM_PRC_INF w/ Min Prc 22-FEB-13 01.33.19.000000 PM 03-JUN-14 03.04.33.000000 PMGL-71 Rpt of Agcy PO's for DAS 06-NOV-13 02.25.02.000000 PMDPS_STAFFING_LIST_BY_SID_GZM 15-NOV-13 02.59.13.000000 PM 28-APR-14 03.32.41.000000 PM 12-SEP-13 03.08.28.000000 PMFind POs under $1000 12-DEC-13 07.29.21.000000 AM 13-NOV-13 01.06.48.000000 PMGLS8020 (Budget Status) 30-MAY-13 02.43.46.000000 PMDetail Payroll Information 26-SEP-13 11.59.03.000000 AMAll dependents aged 22-26 28-JAN-13 03.09.42.000000 PMTravel Reconciliation - DEPTID 04-JUN-13 09.38.52.000000 AMAll paid vouchers by pymnt dt 01-APR-14 12.52.40.000000 PMALL DATA BY EMPLOYEE # 19-DEC-12 12.20.29.000000 PMstandard vs reported hours 19-DEC-12 12.26.16.000000 PMAll paid vouchers by pymnt dt 30-JAN-14 03.36.27.000000 PMAdditional Pay 04-JUN-13 11.22.03.000000 AMMultiple payperiods 24-JUN-13 10.28.29.000000 AMTO FIND ACCOUNT DESCRIPTION 10-OCT-13 08.42.11.000000 AMDetail Payroll Information 01-JUL-13 10.30.53.000000 AMAll paid vouchers by pymnt dt 01-APR-14 01.00.14.000000 PMDependents approaching 19or26 26-SEP-13 11.57.41.000000 AMAll paid vouchers by pymnt dt 30-JAN-14 03.40.30.000000 PMCOLA MD MP02 03 VR02 03 SE 28-JUN-13 07.53.12.000000 AM

class exercise 2 07-AUG-13 01.45.07.000000 PM 07-AUG-13 01.56.18.000000 PMVendor Payments by Account 03-JUN-14 02.15.07.000000 PMclass exercise 2 14-AUG-13 02.09.53.000000 PMPayments Remit To Vendor 26-APR-13 11.51.32.000000 AM 26-APR-13 11.37.30.000000 AM 26-APR-13 01.52.41.000000 PMNonPO Vchrs by Bus Unit(s) 26-APR-13 10.55.17.000000 AMSAAAS Option 16, 5-8 26-APR-13 11.22.43.000000 AM 26-APR-13 01.30.57.000000 PM 26-APR-13 01.49.21.000000 PM 26-APR-13 02.41.08.000000 PM 26-APR-13 02.45.58.000000 PM 26-APR-13 02.18.34.000000 PMCustomer Addresses 16-AUG-13 10.21.22.000000 AM 31-JAN-14 09.15.00.000000 AMPO Bal w/exp and GLE 30-MAY-13 01.52.23.000000 PMOverride Rson using TL_Rpr_Tbl 24-FEB-14 11.19.00.000000 AMnumber of req's enter 31-JAN-14 09.09.06.000000 AMEnter Yr Per 03-MAY-13 03.29.53.000000 PMSAAAS Option 16, 5-8 12-JUL-13 08.35.29.000000 AM 07-FEB-14 04.25.29.000000 PMCGS 9-612(g)(h) 28-JAN-13 11.07.52.000000 AMJournal entries by posted date 19-MAY-14 03.18.00.000000 PMReview by FUND SID combination 04-JUN-14 11.20.02.000000 AMWTH Class from vendor 03-JAN-14 09.38.05.000000 AMTO LIST ALL ACCOUNT CODES 13-MAR-14 02.30.58.000000 PM 16-JAN-14 09.11.20.000000 AMProj Trans Detail 31-DEC-13 01.51.56.000000 PMOTRS_participants 29-MAY-14 11.22.13.000000 AMTRN_APRIL 05-MAY-14 09.30.07.000000 AMLINCOLN 19-DEC-13 01.54.47.000000 PMDEFING_TSAING_FTE 10-JAN-13 03.06.21.000000 PMMEDFSA_FTE_JOB_CODE 10-APR-14 01.54.35.000000 PM 15-MAR-13 11.21.13.000000 AMSHERRY 13-MAY-14 08.33.49.000000 AMDCAP_CENSUS_PAYFREQ 04-OCT-13 01.31.23.000000 PMRLTC1 08-MAY-14 01.03.20.000000 PMFor Amy McGuire -Det Pay table 29-OCT-13 11.03.08.000000 AMList of Active Employees 08-APR-14 09.05.31.000000 AMCT_HR_HR_EE_ADDRESSES 31-DEC-12 07.48.57.000000 AMALL_ACTIVE_REHIRE_RETIRE_SSN 16-JUL-13 01.14.20.000000 PM403b_eligible_no_ded_address 28-MAR-14 11.49.04.000000 AMMEDFSA_FTE_MONTHLY 06-JAN-14 08.34.45.000000 AMAll terminated ee's 29-MAY-13 03.06.49.000000 PMDCAP_INDICATES_PAYFREQ 22-MAY-13 10.21.31.000000 AM 03-FEB-14 01.31.44.000000 PMRLTC_MAY 06-JUN-13 09.22.35.000000 AMPRK_APRIL 05-MAY-14 08.47.12.000000 AMLIFTRM_MAY 07-MAY-13 11.43.33.000000 AMaddresses with home and dept 09-JUL-13 11.33.42.000000 AMADANLIVINGSTON 30-MAY-14 10.13.05.000000 AMFOR IDC PROPOSAL 09-AUG-13 11.09.02.000000 AMDept Sal/FB Exp by Exployee 27-DEC-12 11.44.36.000000 AM

28-MAY-13 09.42.29.000000 AMclass exercise 2 14-AUG-13 02.20.14.000000 PMoffsets other_vendor # 02-APR-13 11.27.58.000000 AMAll paid vouchers by pymnt dt 19-SEP-13 12.09.45.000000 PM 07-AUG-13 01.59.55.000000 PMVendor Payments by Account 02-JUN-14 10.49.11.000000 AMList of employees w/paychecks 30-APR-14 10.47.32.000000 AMunpaid used hours 13-MAY-13 01.36.47.000000 PM 13-MAY-13 02.55.27.000000 PM 10-OCT-13 09.29.42.000000 AMReview by FUND SID combination 28-MAY-13 10.30.14.000000 AMFMLA Time Usage by Employee ID 26-NOV-13 09.15.04.000000 AMUnpaid time 15-AUG-13 10.20.47.000000 AM 12-AUG-13 05.13.30.000000 PMCT_JP_DOB_EMP_HIRES 11-APR-13 11.45.45.000000 AMJessica Perez, 7/27/09 25-MAR-13 04.00.42.000000 PM 15-AUG-13 09.47.38.000000 AMFMLA Time Usage by Employee ID 06-MAY-13 08.51.05.000000 AMJohn McKay 12/18/12 29-MAY-14 08.19.07.000000 AM 21-AUG-13 08.57.51.000000 AM55050 Subrecipient Jrnl Detail 29-JAN-14 03.50.53.000000 PM55050 Subrec. AP State Agency 01-FEB-13 01.41.14.000000 PMVoucher payments by acct code 30-APR-14 10.57.23.000000 AMCOP-9 coded 899/CKDATE PROMPT 21-NOV-13 11.23.07.000000 AM@ SIGN IN THE NAME 22-MAY-13 10.51.25.000000 AMEmployee Roster 08-JAN-14 04.21.36.000000 PMGENERIC JOININING TABLES 02-JAN-14 11.33.38.000000 AMLEDGER ACTIVITY 28-DEC-12 10.25.33.000000 AM 31-MAY-13 01.40.50.000000 PMDOH 31-MAY-13 11.42.59.000000 AM 31-MAY-13 12.55.54.000000 PMTR_OE_NEW_2010 27-MAR-14 10.12.42.000000 AMTR_JOURNAL_TRANSACTION_MASTER 09-AUG-13 10.41.44.000000 AMPK_VOUCHER_AP_Tracking 28-JUN-13 06.53.12.000000 AMPayments by Vendor 20-JUN-14 07.25.22.000000 AMTR_VOUCHER_SID_2009 26-MAR-13 01.17.57.000000 PMTR_VENDORS 30-JAN-13 09.57.12.000000 AMTR_VOUCHER_SID_2010 27-MAR-14 02.08.59.000000 PMPaycheck History - Core-CT 29-APR-14 08.07.53.000000 AMPaycheck History - Core-CT 18-SEP-13 10.47.50.000000 AMAnnual Attendance 12-JUN-13 09.46.37.000000 AMfor drs offset letters to vndr 31-JAN-14 12.12.33.000000 PMAll paid vouchers by pymnt dt 25-MAR-13 01.45.55.000000 PMfor monthly access file run 17-MAY-13 11.49.05.000000 AMGL FAB & OPEB SUM 16-OCT-13 11.38.21.000000 AMBenPayrollAudit 28-OCT-13 12.01.49.000000 PMclass exercise 2 14-AUG-13 02.11.18.000000 PMHide Duplicated Attendance Rec 30-MAY-13 11.35.40.000000 AM 24-SEP-13 01.29.43.000000 PMPaycheck History - Core-CT 17-OCT-13 04.33.04.000000 PMHide Duplicated Attendance Rec 31-DEC-13 07.37.00.000000 AMPaycheck History - Core-CT 31-DEC-13 10.43.29.000000 AMMod Accrl & Mod Cash Jrnls 04-OCT-13 11.48.34.000000 AMRecon CTGLR 341/342 to Budget 25-SEP-13 01.41.56.000000 PM

ADVER_PRINT 14-MAY-14 02.13.18.000000 PMfinancial with voucher search 14-MAY-14 02.37.43.000000 PMAFSCME Union Report 13-NOV-13 10.28.10.000000 AM 13-NOV-13 10.16.35.000000 AM 01-APR-14 04.57.30.000000 PM9/30 paycheck 13-NOV-13 10.30.24.000000 AM 13-NOV-13 10.38.49.000000 AMEntire Table 12-APR-13 01.37.51.000000 PMAll paid vouchers by pymnt dt 28-DEC-12 03.17.45.000000 PMAll paid vouchers by pymnt dt 28-DEC-12 12.42.12.000000 PMfor drs offset letters to vndr 28-DEC-12 08.02.09.000000 AMOPED Vouchers 22-OCT-13 01.50.20.000000 PMAR Detail for OSC 02-APR-14 07.14.35.000000 AMJrnl Detail 07-OCT-13 01.37.29.000000 PMVouchers Not Valid 23-MAY-13 12.20.02.000000 PM 18-JUN-13 10.15.11.000000 AM55050 Subrec. AP State Agency 17-MAR-14 07.41.44.000000 AMOPEB & FAD Vouchers 22-OCT-13 01.54.36.000000 PMOPED Vouchers Not Valid 23-MAY-13 02.27.41.000000 PMDetail Bank Deposits Query 05-SEP-13 10.34.50.000000 AMDOT - Audit 03-JAN-13 03.04.20.000000 PMFederal Billing 27-AUG-13 01.21.29.000000 PM55120-Det- CFDA 25-MAR-14 09.09.00.000000 AMPer selected data 05-APR-13 11.28.02.000000 AM55050 Subrecipient Jrnl Detail 26-MAR-13 03.47.26.000000 PMJRNLS_ PAYROLL ANALYSIS REPORT 09-APR-13 11.45.36.000000 AMDeposit Data 17-JAN-13 12.31.24.000000 PMHigher Ed-55120 25-JUL-13 07.28.18.000000 AMDetail DPS Open Invoices 30-MAY-13 11.31.08.000000 AMHigher ED-55120 21-MAR-14 10.41.13.000000 AMOPEB & FAD Payment Voucher 03-SEP-13 12.43.19.000000 PMCurrent DeptIDs 23-JUL-13 08.00.36.000000 AM47100, 47200, 55110-Det- CFDA 01-OCT-13 07.31.02.000000 AMPer Payment ID 09-MAY-13 03.04.03.000000 PMExp - PR 12-AUG-13 03.50.03.000000 PMPosted Journals by Account 23-JUN-14 10.14.32.000000 AMDetail Revenue Query 10-APR-13 02.14.43.000000 PMBY SEL ITEM_ID 10-APR-14 09.35.44.000000 AMGiro_ARJ_BY_MO 22-APR-13 08.02.23.000000 AMGiro_ARI_BY_MO 12-AUG-13 03.54.36.000000 PM47100, 47200, 55110 03-APR-13 12.49.29.000000 PMOPED Vouchers 22-OCT-13 10.55.40.000000 AMIn service assets w/cost 13-AUG-13 01.20.42.000000 PM 19-MAR-14 09.47.12.000000 AM 04-FEB-13 09.12.28.000000 AMLedger 13-DEC-13 09.23.22.000000 AMIn srvce assets by FY/Acct Per 30-MAY-13 11.52.13.000000 AMAM CO-59 - all Assets Cost POS 26-APR-13 09.50.48.000000 AMIn servce asset net book value 30-MAY-13 09.09.41.000000 AMDAS MOD_ACCRL JOURNALS 09-JUN-14 02.07.30.000000 PMAM CO-59 - All Cost NEG Detail 26-APR-13 10.02.56.000000 AMIN CO-59 All Inv Depletions 26-APR-13 08.00.23.000000 AMclass exercise 2 08-AUG-13 09.57.56.000000 AMPaycheck History - Core-CT 05-JUN-14 04.57.55.000000 PM

Paycheck History - Core-CT 15-AUG-13 02.21.46.000000 PM354333 03-MAR-14 08.30.48.000000 AMdeceased list for ing 28-FEB-14 08.20.29.000000 AM1AMY_3PCT_RETURNS_TERM 21-AUG-13 02.57.04.000000 PM 12-MAR-14 12.07.49.000000 PMSimple PayCheck Query 07-AUG-13 01.28.49.000000 PM 26-FEB-14 04.52.20.000000 PM 07-AUG-13 02.00.42.000000 PM 07-AUG-13 01.53.17.000000 PM 21-MAY-14 01.59.59.000000 PM 03-FEB-14 04.25.30.000000 PM 25-MAR-14 08.37.16.000000 AM 12-MAR-14 11.11.19.000000 AM 08-AUG-13 10.03.28.000000 AM 17-APR-14 11.57.19.000000 AM 21-MAY-14 11.53.32.000000 AM 07-AUG-13 04.53.25.000000 PMPaycheck History - Core-CT 11-SEP-13 02.57.50.000000 PMFringe Benefits in Emp Detail 07-FEB-14 02.30.16.000000 PMPO Contract Information Query 20-MAR-13 01.54.49.000000 PMPayroll by Empl Id and Date 07-FEB-14 01.38.59.000000 PMDetail payroll report for OTT 20-MAR-14 02.13.49.000000 PM 06-MAY-14 08.01.34.000000 AM 22-OCT-13 01.35.40.000000 PM 18-OCT-13 02.37.38.000000 PM 06-FEB-13 02.25.28.000000 PMFB EXPEND: EMPID/OFFCYCLE 16-MAY-13 04.02.23.000000 PM 20-MAY-14 08.39.50.000000 AM 28-MAR-13 11.49.33.000000 AMJudicial Outstanding Vndr Cks 24-MAY-13 11.18.16.000000 AMInternal Promos no EEOcode chg 09-DEC-13 11.02.30.000000 AMEEs going PT to FT or FT to PT 09-DEC-13 11.23.26.000000 AMInternal Promos no EEOcode chg 06-JAN-14 02.42.01.000000 PMSvc Ratings for Agency Ees 06-JAN-14 02.31.52.000000 PMAdds to staff/EEO codes 09-DEC-13 10.34.31.000000 AM# of Disabled FT EEs 09-DEC-13 10.33.25.000000 AMAge from prompt by EEO Code 09-DEC-13 10.31.49.000000 AMAdds to staff/EEO codes- PT 09-DEC-13 11.27.38.000000 AMTrx with headct reduct inc RIP 09-DEC-13 11.28.52.000000 AMMin/Max $$- active dept jobs 09-DEC-13 11.11.01.000000 AMDump EE History for reference 25-FEB-14 09.36.51.000000 AMTrx with headct reduct inc RIP 09-DEC-13 10.49.13.000000 AMEEs on Dept roster. No TWRs 09-DEC-13 11.47.32.000000 AMDEPTID adds to staff/EEO codes 06-JAN-14 02.09.52.000000 PMEEs going PT to FT or FT to PT 06-JAN-14 01.32.14.000000 PM 12-JUN-13 03.43.44.000000 PM 21-MAY-14 10.37.44.000000 AM 21-MAY-14 10.41.11.000000 AM 18-FEB-14 01.45.11.000000 PMDetail Revenue Query 16-JAN-13 01.57.03.000000 PMDetail Revenue Query 01-FEB-13 01.15.53.000000 PMDetail Cash Entries Query 01-FEB-13 08.51.52.000000 AMVOUCHERS BY JOURNAL ID BU 20-FEB-13 09.55.10.000000 AMDetail Revenue Query 31-JAN-13 11.51.36.000000 AM

Detail Revenue Query 01-FEB-13 03.04.06.000000 PMVOUCHERS BY JOURNAL ID BU 23-JAN-13 02.44.10.000000 PMDeposit Data 30-JAN-13 12.36.39.000000 PM 16-OCT-13 02.30.52.000000 PMExercise 4 AR/GL 16-OCT-13 11.29.36.000000 AMEXERCISE 3-GL/AR 16-OCT-13 11.03.56.000000 AM 16-OCT-13 03.00.58.000000 PM 16-OCT-13 01.36.42.000000 PM 16-OCT-13 01.52.37.000000 PMPayroll Data for Temp Employee 16-JAN-13 01.40.20.000000 PMPayroll Journals for Temps 09-APR-13 04.59.25.000000 PMModified Query - Julie Wilson 16-JAN-13 01.32.52.000000 PMJulie Wilson 10/2011 19-AUG-13 01.38.15.000000 PMVendor Payment History Query 02-JAN-13 03.28.49.000000 PMVoucher Payment 12-DEC-13 01.21.19.000000 PMVoucher Entry Status 15-JAN-13 10.01.44.000000 AMPurchase Order Trans 23-JAN-13 01.22.25.000000 PMVouchers needed for inventory 16-AUG-13 08.19.36.000000 AMsprdsht jrnl entries PCard SJO 16-AUG-13 08.34.48.000000 AM 10-JAN-14 04.06.57.000000 PMjournal entries for inventory 11-SEP-13 11.35.44.000000 AM11/16/07 20-DEC-13 01.51.29.000000 PMControllable Assets 29-MAY-14 09.05.52.000000 AMACH-CHK Analysis by BU 28-MAR-13 03.57.43.000000 PM 16-MAY-14 10.57.09.000000 AMSAAAS Option 16, 5-8 27-MAR-14 11.51.48.000000 AMEmployee Birthday Report 15-JAN-13 11.47.19.000000 AMVendor 16-SEP-13 09.03.00.000000 AMVendor Check Number by FEIN 30-APR-14 02.34.11.000000 PMVendor Payment by Acct /SID/CF 17-JAN-14 08.41.59.000000 AMDept. Range Fund,SID,Acct, etc 05-MAR-14 08.57.12.000000 AMVendor Payments by SID-Fund 05-MAR-14 08.55.33.000000 AM 06-AUG-13 11.26.55.000000 AMPrompt by Dept. Range 25-FEB-14 08.05.15.000000 AMPHONE LIST 26-JUL-13 11.06.31.000000 AMFMLA Time Usage by Employee 07-JAN-13 03.44.14.000000 PMAA Log by Facility/Location 10-DEC-13 04.27.16.000000 PMEmployee System Profile Info 05-JUN-14 01.30.40.000000 PMLicense & Cert. Expirations 28-DEC-12 03.09.52.000000 PM 22-MAR-13 10.54.07.000000 AMVendor payments by date range 17-MAY-13 01.42.30.000000 PMDAS Contract Expiring 5/17/13 17-MAY-13 01.24.11.000000 PMSBE and cert expiration date 17-MAY-13 02.17.53.000000 PMExpense detail Fund/SID/Acct 10-SEP-13 12.10.22.000000 PMSAAAS Option 16, 5-8 17-MAY-13 11.51.15.000000 AM 15-MAR-13 09.54.35.000000 AMFB EXPEND: EMPID/CKDATE PROMPT 07-JAN-14 12.17.07.000000 PMDeposits - includes TI's 01-OCT-13 01.32.53.000000 PMGRANT REFUNDS 21-APR-14 04.17.34.000000 PMAll FY Refunds Download 21-APR-14 04.19.25.000000 PM 29-JUL-13 10.33.18.000000 AMList of SVFT Emps for Eval 12-JUN-13 11.45.06.000000 AMTeacher Absence by School 18-SEP-13 04.25.28.000000 PM 07-AUG-13 09.10.58.000000 AM

17-DEC-12 10.29.24.000000 AMActive Positions Filled/Vacant 29-MAY-14 11.06.41.000000 AM 02-APR-14 02.31.38.000000 PM 29-JUL-13 10.27.45.000000 AM 19-DEC-13 12.05.08.000000 PMNivea's Monthly Report 01-OCT-13 02.09.23.000000 PMClericals not incl intermitten 12-SEP-13 12.22.50.000000 PM 16-JAN-13 12.33.14.000000 PM 09-JUL-13 01.45.43.000000 PM 12-APR-13 12.43.32.000000 PMHours and earnings by emplid 24-MAY-13 02.38.44.000000 PM 29-JUL-13 10.38.12.000000 AM 13-MAR-14 10.38.23.000000 AMAll Payments Download to PC 04-JUN-14 10.52.07.000000 AMSchool Inventory List 04-MAR-13 12.00.24.000000 PMAll Payments Download to PC 26-JUL-13 08.35.11.000000 AMUnpaid Leave Taken by Emp ID 28-MAR-13 01.27.02.000000 PMSCSA_BY_VENDOR_PAYMENTS 18-JUN-14 11.52.36.000000 AMSCSA_BY_VENDOR_PAYMENTS 27-MAR-13 10.14.27.000000 AMSCSA_BY_VENDOR_PAYMENTS 28-JAN-14 09.49.33.000000 AMDELETE_VENDOR_PAYMENTS 22-MAR-13 08.52.41.000000 AMDELETE GEN FUND ACCOUNT 50473 27-NOV-13 09.58.31.000000 AMCHILD_NUTRITION_PAYMENTS 09-AUG-13 08.00.52.000000 AMSCSA_BY_VENDOR_PAYMENTS 20-DEC-13 11.24.34.000000 AMCHRTFIELD2 13-JUN-13 09.20.56.000000 AMFilled positions by loc prompt 16-JUL-13 11.10.30.000000 AM 16-MAY-14 01.02.02.000000 PMSchool Deposits 30-APR-13 09.16.41.000000 AMSAAAS Option 16, 5-8 19-MAR-13 10.00.37.000000 AMPlatt THS Teachers 26-OCT-13 11.26.17.000000 AMSchool Deposits 03-JAN-13 12.39.38.000000 PMSAAAS Option 16, 5-8 09-AUG-13 10.49.30.000000 AMSchool Lunch Staffing 26-AUG-13 02.31.37.000000 PMBakery Assets by Location 11-FEB-14 11.40.41.000000 AMSAAAS Option 16, 5-8 10-MAY-14 07.18.13.000000 AMFederal School Lunch Payroll 27-NOV-13 01.50.13.000000 PMGeneral Fund Extended Day 02-JAN-14 09.57.33.000000 AMDetail of CTHSS Sub Days 08-MAY-13 10.52.22.000000 AMPayments by Grant Query 29-APR-14 07.52.42.000000 AMHours and earnings by emplid 26-NOV-13 03.46.39.000000 PM 29-MAY-13 11.40.28.000000 AMFor Irene 18-JUL-13 11.08.01.000000 AMFor Irene 10-OCT-13 08.43.24.000000 AM 19-FEB-13 08.40.21.000000 AM 16-SEP-13 12.24.34.000000 PMUse this for Louise's Payroll 10-SEP-13 08.35.49.000000 AM 21-OCT-13 03.31.57.000000 PMEmp term&retired in date range 17-MAR-14 01.53.49.000000 PM 21-MAR-14 08.09.27.000000 AMMust use for Louise's Payroll 20-MAY-13 01.57.22.000000 PMUse this for Louise's Payroll 26-DEC-12 08.31.24.000000 AMEmployee, Positn,Chrtfld Data 16-SEP-13 12.22.35.000000 PM 23-JAN-14 02.23.25.000000 PM 09-SEP-13 08.45.03.000000 AM

16-AUG-13 11.32.58.000000 AM 18-JUL-13 10.10.38.000000 AM 30-APR-13 10.11.33.000000 AM 16-AUG-13 10.59.15.000000 AMUnprocessed Timesheets 26-AUG-13 09.22.10.000000 AMAdjunct Check 04-FEB-13 12.41.53.000000 PMVacant Maintenance Positions 29-APR-14 08.09.04.000000 AMfor Chris 05-NOV-13 11.08.16.000000 AMTeacher's List 25-FEB-14 12.55.22.000000 PMSDE Duration Position Listing 14-APR-14 11.25.12.000000 AMFTE Days absent for BU 17 08-OCT-13 12.41.08.000000 PM 04-FEB-13 08.59.22.000000 AMMidd Office Staffing Report 09-OCT-13 12.29.56.000000 PMPos Occ y/n For Irene Childs 01-MAY-13 02.27.53.000000 PMActive Positions - Test 23-JAN-14 02.26.36.000000 PM 27-MAY-14 11.24.07.000000 AM 23-APR-14 02.05.24.000000 PMTeacher's List 13-NOV-13 10.22.41.000000 AM 28-MAY-13 12.25.32.000000 PMSDE Durational Position Listin 23-APR-14 11.31.27.000000 AMRetirement Plans Current 04-NOV-13 03.08.41.000000 PM 05-DEC-13 01.25.30.000000 PM 16-AUG-13 03.52.05.000000 PMSub Nurse Pos'ns 23-JAN-14 02.30.05.000000 PMSub positions in schools 26-DEC-13 08.26.38.000000 AMFor Chad Raasumaa 18-MAR-14 10.18.00.000000 AMNP-5 List 30-APR-14 08.45.06.000000 AM 08-OCT-13 03.03.19.000000 PMPosActivityQuery- Daily Report 04-NOV-13 10.27.06.000000 AMVacant Day School Faculty Posi 11-FEB-14 11.54.53.000000 AM 16-DEC-13 03.44.08.000000 PMCTHSS Day School Faculty 12-MAY-14 10.04.25.000000 AMRetirement Plans Current 04-NOV-13 03.04.35.000000 PMfor Chris 22-APR-14 12.44.37.000000 PMSCHOOL SICK AND PL TIME 08-OCT-13 02.02.41.000000 PMGross Earnings by Emplid 24-JUL-13 10.02.08.000000 AM 16-AUG-13 11.44.22.000000 AMDec Sick Time 04-DEC-13 01.12.08.000000 PMSDE Central Office Employees 09-OCT-13 08.45.17.000000 AMSub Maint, Cust Pos'ns 29-APR-14 08.27.02.000000 AM 12-MAR-14 10.33.17.000000 AMTot Sick day utiliz betw dates 09-MAY-14 10.28.01.000000 AMPosition Activity Query 04-NOV-13 09.37.28.000000 AMActive Pos Filled/Vac_Sherry 10-MAR-14 03.45.38.000000 PMVac Day Report for Chris 04-NOV-13 10.37.49.000000 AM 18-JUN-14 12.39.16.000000 PMCTHSS Day School Faculty 12-MAY-14 09.58.43.000000 AM 15-OCT-13 12.08.09.000000 PMCertification status report 08-OCT-13 12.27.12.000000 PM 20-AUG-13 09.30.34.000000 AM 03-JUN-14 07.43.26.000000 AM 07-MAR-13 04.23.21.000000 PMRetirement Plans All 02-JUL-13 12.30.49.000000 PMFTE Days absent for BU 17 09-OCT-13 08.25.24.000000 AM

Norwich Employees 04-DEC-13 11.13.28.000000 AM 05-JUN-13 10.15.43.000000 AMEes on WTP 04-DEC-13 10.05.08.000000 AM 16-JUN-14 12.07.57.000000 PM 22-FEB-13 03.05.05.000000 PM 04-DEC-13 01.53.47.000000 PMEarnings Rpt by EmplID & PPE 19-DEC-13 12.39.51.000000 PMUnpaid Leave Taken by Emp ID 10-JAN-14 09.37.20.000000 AM 09-JAN-14 01.21.34.000000 PMDeduction Report 24-FEB-14 09.01.37.000000 AMQuery for term'd emps w/ activ 28-MAR-14 01.41.16.000000 PM 17-MAY-13 10.32.43.000000 AMUnion Check Query 25-FEB-13 11.19.13.000000 AM 26-DEC-12 01.22.26.000000 PMAdmin Leave Employees 20-DEC-13 12.30.56.000000 PM 15-AUG-13 12.50.59.000000 PM 19-MAR-13 03.56.35.000000 PMTermed Query For Auditors 01-APR-14 01.15.45.000000 PMHR ACTIONS 17-JUL-13 02.13.43.000000 PMThree Highest Years 10-MAY-13 03.55.17.000000 PM 18-MAR-13 10.28.24.000000 AMPerformance Review 12-SEP-13 02.39.28.000000 PM 11-JAN-13 09.44.10.000000 AMUSERID STATUS W JOB DATA 29-MAY-13 09.28.26.000000 AM 27-MAR-13 02.55.02.000000 PMLeave Accrual Setup 14-MAY-13 09.27.41.000000 AM 05-DEC-12 03.06.53.000000 PM 19-MAR-14 11.40.32.000000 AMWtbry Torr NB Danbury 26-MAR-14 11.27.24.000000 AMNew Accruals 25-JUN-13 07.56.50.000000 AMRecurrent Claim Activity 22-JAN-13 10.02.23.000000 AMChartfield Dept Codes 17-SEP-13 09.13.16.000000 AMGreg Sullivan's Query 01-AUG-13 10.53.22.000000 AMTRC Project 20-FEB-13 02.28.59.000000 PM 15-JUL-13 01.24.40.000000 PMAve SICK and VAC per R.O. 07-FEB-13 03.57.18.000000 PMLILA Research 16-JAN-13 02.26.20.000000 PMNew Workers Comp Claims 22-JAN-13 09.54.31.000000 AMP-2 Seniority 03-JAN-13 11.59.47.000000 AMOvertime 29-OCT-13 12.16.53.000000 PMLeave Plan Enrolled 13-MAY-14 11.45.07.000000 AMroles for oprids by emplid 25-JUN-13 02.22.22.000000 PMEMPL Benefits Pymts 10-MAY-13 03.47.53.000000 PMLongevity PPE Date Prompt 11-APR-13 03.05.56.000000 PMAttendance 04-NOV-13 11.32.48.000000 AMPL VAC SICK utiliz betw dates 24-JAN-13 08.31.11.000000 AMAll Employee Addresses Report 24-OCT-13 03.31.51.000000 PMLongevity 20-MAY-13 10.31.04.000000 AM 24-APR-13 11.15.57.000000 AMSelf Service Project 24-JUL-13 11.14.54.000000 AMBirth, Seniority, and AI's 22-JAN-13 10.33.43.000000 AMGroup ID Query 01-AUG-13 03.57.37.000000 PM 20-NOV-13 12.22.50.000000 PM 05-JUN-13 01.33.06.000000 PM

CTHSS 11-JAN-13 10.48.05.000000 AM 08-MAY-13 08.41.00.000000 AM 24-OCT-13 01.06.31.000000 PMManager Service Time 23-DEC-13 02.10.07.000000 PM 26-APR-13 01.39.24.000000 PMARRA Financial Activity 27-AUG-13 10.09.28.000000 AM 21-JUN-13 09.22.04.000000 AM 29-APR-13 10.59.28.000000 AM 12-MAR-13 09.49.14.000000 AM 08-MAY-13 08.40.03.000000 AM 25-APR-13 01.55.28.000000 PM 04-JUN-13 08.37.59.000000 AMInactive Vendor 22-APR-13 12.06.22.000000 PMDetail Revenue Query 12-AUG-13 08.40.49.000000 AM 04-MAR-13 02.36.53.000000 PM 10-JUN-13 09.13.09.000000 AM 26-AUG-13 09.30.35.000000 AMcancelled payments 03-MAY-13 01.01.00.000000 PMpayment description 11-JAN-13 10.13.15.000000 AMunreconciled payments 06-JAN-14 11.22.15.000000 AM 23-OCT-13 02.34.58.000000 PMOther than Grants 11-JAN-13 10.39.55.000000 AMVendor contract by SID-Fund-BR 10-JUN-13 03.09.04.000000 PM 04-DEC-13 01.20.30.000000 PMTesting for queries in class 04-DEC-13 10.15.33.000000 AMQuery Testing in Class 04-DEC-13 11.00.56.000000 AMDeposits - includes TI's 17-JUN-13 10.08.02.000000 AMList of Clerical Staff in DFIO 15-JUL-13 10.51.04.000000 AMDaily Position File Download 08-AUG-13 02.38.35.000000 PM 21-MAR-14 03.38.00.000000 PM 09-AUG-13 02.11.16.000000 PMHartford CO Laptop list 18-DEC-12 12.49.58.000000 PMHartford CO Cell Phone list 18-DEC-12 01.04.24.000000 PMHartford CO IPAD list 18-DEC-12 01.02.16.000000 PMAll emp job data by date range 04-SEP-13 12.10.39.000000 PMHired Employees 04-SEP-13 12.16.13.000000 PMSDE_EMPLOYEE_LIST 09-JAN-14 10.06.50.000000 AMDeposits - includes TI's 13-NOV-13 12.57.06.000000 PMHaye MODACCRL Fund SID Activty 18-MAR-13 03.41.29.000000 PMExpenditures by School 17-APR-13 09.18.10.000000 AMProject 1 Budget Totals 31-MAR-14 01.22.57.000000 PMAssets location at a school Fo 08-AUG-13 03.42.01.000000 PMSDE FB QUERY 26-NOV-13 08.26.44.000000 AMAM CO-59 - all Assets Cost POS 25-JUL-13 04.45.02.000000 PMRefund Request 08-JAN-13 02.34.35.000000 PMProject 1 Budget Totals 26-JUL-13 04.37.52.000000 PMStaffing Information 05-AUG-13 05.32.02.000000 PMEE roster w/prog by div 05-AUG-13 05.29.14.000000 PMreasonable assurance 24-DEC-12 12.59.38.000000 PMEE List w/ Address 24-MAR-14 12.22.54.000000 PMpapis custom 22-MAY-14 02.57.05.000000 PMTRCs Usage by Employee 31-MAY-13 02.00.40.000000 PMListing of vacant positions 11-MAR-14 02.30.10.000000 PMActive employees by date range 10-JUL-13 11.34.28.000000 AM

All SDE Positions 11-MAR-14 02.33.13.000000 PMemply by 13 2012 12-AUG-13 02.29.11.000000 PMMilitary Time Used by Employee 16-MAY-13 11.37.34.000000 AMPosition data by BU 23-OCT-13 10.57.21.000000 AMLeave Balances 29-MAR-13 11.04.17.000000 AMEff date range 06-JUN-13 12.42.47.000000 PMEmployees w/comp plan balance 22-FEB-13 12.01.44.000000 PMAsset-Received(Not in Service) 11-DEC-13 02.17.05.000000 PMSchool Additions (Asset) 2013 13-MAR-14 11.38.17.000000 AM 21-DEC-12 09.14.20.000000 AMAll SDE Positions 26-JUL-13 11.55.20.000000 AMPositions with End Dates 09-SEP-13 02.12.26.000000 PMLeave Bal/Accral Date/P-3A 25-SEP-13 11.14.23.000000 AM 13-JUN-13 02.03.45.000000 PMPositions with End Dates 23-SEP-13 09.32.18.000000 AMAll THS Coaches & Advisors-FWS 23-AUG-13 02.46.30.000000 PMP-3A Membership 29-APR-13 03.34.43.000000 PMPart-time employees over 19 hr 11-SEP-13 12.14.57.000000 PMUnit Staff Report-DOL-OES 13-FEB-13 01.26.11.000000 PMSubs, Intermittents - Instr 02-APR-13 02.26.04.000000 PMPosition Activity Query 16-SEP-13 12.13.43.000000 PM 08-JAN-13 03.24.05.000000 PMListing of TWR Positions 12-JUN-13 09.56.02.000000 AMAll current ee Email/Phone 20-FEB-13 10.03.37.000000 AMPositions with End Dates 27-AUG-13 11.30.48.000000 AMSDSB Report by Union 25-SEP-13 01.41.27.000000 PMSub Instructors 26-SEP-13 09.18.55.000000 AM 22-AUG-13 11.41.44.000000 AMSummer Per Diem 19-DEC-12 09.05.13.000000 AMSVFT Seniority List 05-DEC-12 03.10.58.000000 PM 24-SEP-13 10.27.48.000000 AMHours and earnings by emplid 27-AUG-13 11.06.44.000000 AM 02-APR-13 02.15.19.000000 PMPosition data by BU 05-FEB-13 11.16.45.000000 AM 30-JUL-13 04.30.49.000000 PMBU List by Prompt 28-MAY-13 10.34.30.000000 AMSDE Cent Off Emp-Phone & email 23-SEP-13 10.29.25.000000 AMCent Off Htfd Employee Listing 23-SEP-13 04.07.25.000000 PM 23-AUG-13 03.20.12.000000 PM 11-JUN-13 03.39.13.000000 PMTerminations-Central Offices 22-MAY-13 11.01.34.000000 AMSub Nurse Pos'ns 25-FEB-13 11.02.05.000000 AMSchool Staff Perm FT only 19-MAR-13 02.27.42.000000 PMNP-3 List 13-SEP-13 01.30.07.000000 PMAll SDE Managers 11-JUL-13 02.17.01.000000 PM 02-AUG-13 08.56.25.000000 AMLocation Staffing - Filled 30-MAY-13 01.50.09.000000 PMSDE Durational Position Listin 30-MAY-13 01.54.01.000000 PMAll Managers Positions, Status 27-AUG-13 11.20.18.000000 AM 22-APR-13 12.58.55.000000 PMFTE Days absent for BU 17 13-FEB-13 10.50.41.000000 AMOrg Chart Vacancies by Prompt 13-MAY-13 09.43.31.000000 AMUnit Staff Report 13-FEB-13 01.22.16.000000 PMSub Maint, Cust Pos'ns 16-SEP-13 03.26.00.000000 PM

Teachers Retirement Deduction 15-JUL-13 09.25.51.000000 AMWP Report by Union 25-SEP-13 12.35.10.000000 PMCent OffIces Employee Listing 17-SEP-13 04.53.37.000000 PMActive TRS Members, Ded Codes 15-AUG-13 09.12.06.000000 AMBU 02, 03 Addresses 23-SEP-13 10.07.12.000000 AMNew Hires-Central Offices 28-AUG-13 10.22.46.000000 AMTRS Summer Per Diem 24-SEP-13 03.48.26.000000 PMVoluntary Schedule Reduction 23-SEP-13 10.14.55.000000 AMSalary Profile 23-SEP-13 04.19.04.000000 PMTR Deductions by Prompt 11-JUN-13 09.30.13.000000 AMStaff over 19 hours 20-MAR-13 03.58.39.000000 PMP-3A Membership 05-FEB-13 10.44.18.000000 AMSCHOOL SICK AND PL TIME 13-FEB-13 10.45.22.000000 AMFTE Days absent for BU 17 14-FEB-13 11.22.03.000000 AMCTHSS Vacancies-Incl CTHSS CO 23-SEP-13 02.54.14.000000 PMAll SDE Managers 30-SEP-13 03.41.50.000000 PMSDE Employee Listing - Over 14 26-FEB-13 10.16.00.000000 AMCent OffIces Vacancies 13-JUN-13 01.52.43.000000 PMPos Activity Query - Daily Rpt 27-SEP-13 09.56.32.000000 AMPosition Activity Query 15-JUL-13 09.11.01.000000 AMActive TRS Mem Cont Cds 15-AUG-13 09.07.27.000000 AM 30-JUL-13 05.11.27.000000 PMNew Hires-CTHSS_Monthly Report 26-SEP-13 08.53.27.000000 AMHtfd & Midtn CO Vac Pos 23-SEP-13 03.51.21.000000 PMClericals not incl intermitten 12-SEP-13 12.14.24.000000 PMPosition Activity Query 16-AUG-13 09.07.27.000000 AMNonPO Vchrs by Bus Unit(s) 24-JAN-14 06.47.27.000000 AMAll Journals 17-MAY-13 06.11.17.000000 AMVendor Payments 08-JAN-14 11.35.00.000000 AMPO, receipt & voucher activity 20-FEB-14 01.13.08.000000 PMAccount Code 13-DEC-13 10.08.48.000000 AMSchool Missing Inv 2nd Round 07-MAY-13 09.12.15.000000 AMSchool Inventory List 05-DEC-12 09.24.35.000000 AM 16-MAY-14 10.58.27.000000 AMWinter coaches filled position 28-DEC-12 06.12.50.000000 PMpromotions or demotions 08-APR-14 01.04.24.000000 PMLeave other paid report 09-OCT-13 05.03.27.000000 PMAdds to staff/EEO codes 27-NOV-13 11.06.09.000000 AMPosition Activity Query 04-FEB-13 05.07.07.000000 PM 17-OCT-13 12.16.44.000000 PMTiers 1, 2, 3, HZ, Hybrid, Alt 14-MAR-13 04.46.35.000000 PM 28-DEC-12 06.08.12.000000 PM 19-FEB-14 01.07.34.000000 PMNext AI Date Unclassified 18-FEB-14 02.41.37.000000 PM 11-APR-14 03.53.43.000000 PM 11-APR-14 04.01.00.000000 PM 16-OCT-13 05.16.08.000000 PMJM Wright employees 16-MAY-14 01.56.57.000000 PMSelect Emps to Imp into Saba 20-MAY-14 02.39.21.000000 PMBureau Roster Prompt incl pgm 18-FEB-14 02.56.43.000000 PM 01-MAY-14 04.29.17.000000 PM 30-OCT-13 10.51.39.000000 AMTeacher Absence by School 10-DEC-12 02.40.58.000000 PMVoucher Info by Grant Query 28-JAN-14 09.01.45.000000 AM

LIST BY LOCATION 28-OCT-13 09.31.40.000000 AMVendor Pmts 14-MAY-14 09.06.59.000000 AMVendor Locations (see SQL) 14-JUN-13 12.03.32.000000 PMVoucher Info by Grant Query 09-APR-14 12.26.10.000000 PMSDE Allotment Details 02-DEC-13 12.26.47.000000 PMPO BALANCE COMPLETE ITEMS ONLY 07-JUN-13 08.54.31.000000 AMPAYROLL_ACCTS_RECEIVABLE 06-AUG-13 08.39.50.000000 AMDeposits - includes TI's 20-MAR-14 10.22.14.000000 AMList of Clerical Staff in DFIO 27-MAY-14 01.55.25.000000 PMPaychecks by PPE/LOC Prompt 07-FEB-13 11.40.36.000000 AMLabor Dept Current Empl Rept 2 28-APR-14 02.44.51.000000 PMInvoice Date vs Entrd/Pmt Dts 12-NOV-13 11.37.01.000000 AMBU List by Prompt 06-FEB-14 02.40.05.000000 PMAll Advisors,Ref Ind & Enddts 17-SEP-13 12.05.05.000000 PMTotal of Sub Maintainer Hours 21-MAY-14 09.04.17.000000 AMSDE Duration Position Listing 14-APR-14 10.27.54.000000 AMVacant Day School Faculty Posi 19-FEB-14 02.00.20.000000 PM 11-OCT-13 12.34.41.000000 PMVacant Full & PT VT Pos 01-OCT-13 09.16.52.000000 AMFilled positions by loc prompt 09-JAN-14 07.26.39.000000 AMCent Off Htfd Employee Listing 21-OCT-13 12.18.09.000000 PM 27-MAY-14 12.45.46.000000 PMTerminations-Central Offices 09-APR-14 10.15.14.000000 AMNP-3 List 07-FEB-14 03.03.20.000000 PMCentr Offices Staffing Report 09-JAN-14 01.11.39.000000 PMListing of TWR Positions 10-MAR-14 10.20.58.000000 AMSDE Duration Position Listing 14-APR-14 11.51.01.000000 AMAll Managers Positions, Status 29-MAY-14 11.04.15.000000 AMP-3A Promotions 09-APR-14 10.06.48.000000 AMAll SDE Managers 09-APR-14 09.03.02.000000 AMUnit Staff Report 09-JAN-14 07.24.03.000000 AMBy Location and BU 07-FEB-14 02.58.31.000000 PMPositions with End Dates 09-JAN-14 08.09.55.000000 AMP-3A Membership 29-MAY-14 11.41.49.000000 AMCent Off Employee Listing-Midd 21-OCT-13 12.19.23.000000 PMCent OffIces Employee Listing 09-APR-14 10.59.05.000000 AMTotal of Sub Custodian Hours 21-MAY-14 02.10.00.000000 PMSub Maint, Cust Pos'ns 20-MAY-14 12.16.47.000000 PMSCHOOL SICK AND PL TIME 01-OCT-13 09.24.23.000000 AMCTHSS Vacancies-Incl CTHSS CO 01-OCT-13 09.09.33.000000 AMPosition Activity Query 01-OCT-13 09.08.42.000000 AM 01-FEB-13 11.07.25.000000 AM 14-APR-14 10.41.27.000000 AM 07-FEB-14 02.55.17.000000 PMDeduction Report 28-JAN-14 10.27.22.000000 AMUnpaid Leave Taken by Emp ID 06-JUN-14 11.39.15.000000 AMPosActivityQuery- Daily Report 23-MAY-14 06.56.15.000000 AMHours and earnings by emplid 05-JUN-14 07.32.21.000000 AMAdds to staff/EEO codes 14-MAR-14 12.20.54.000000 PMAdds to staff/EEO codes- PT 12-AUG-13 12.08.49.000000 PMDEPTID adds to staff/EEO codes 14-MAR-14 12.16.18.000000 PMAdds to staff/EEO codes 27-NOV-13 10.45.20.000000 AMTrx with headct reduct inc RIP 28-AUG-13 01.16.13.000000 PMEEs in Aff Act Plan 14-MAR-13 08.48.38.000000 AM

Deposits for Bullard 12-JUN-13 02.02.12.000000 PMDeposits - includes TI's 27-APR-11 10.45.28.000000 AMSchool Disposed (Asset) 2013 08-MAY-13 09.08.52.000000 AMSchool Inventory List 14-MAR-13 08.31.52.000000 AMSchool Additions (Asset) 24-APR-13 10.49.14.000000 AMSchool Missing Inv 2nd Round 22-APR-13 08.44.10.000000 AMSchool Disposed (Asset) 09-JAN-13 11.50.09.000000 AMunreconciled payments 14-MAY-13 11.29.46.000000 AMproject 2 budget 12-JUN-14 11.49.34.000000 AMAll Encumbered PO Balances 12-JUN-14 10.45.35.000000 AMHartford CO Cell Phone list 19-DEC-12 09.34.58.000000 AMHartford CO IPAD list 21-MAY-13 02.23.21.000000 PMOEC CO IPAD list 05-MAR-14 01.25.13.000000 PMAsset-Received(Not in Service) 04-JUN-14 10.53.24.000000 AMHartford CO Laptop list 19-DEC-12 09.29.43.000000 AMSchool Additions (Asset) 2013 01-MAY-13 11.12.07.000000 AMMiddletown CO Cell Phone list 13-MAR-14 02.43.07.000000 PMASSET_REPAIR_INVINFO_CTHSS 23-JUN-14 02.44.40.000000 PM 12-AUG-13 08.28.07.000000 AMPaul Hayes Grant report 08-MAY-13 11.29.20.000000 AMSDE_CodingAid_AccountCodes 02-JUL-13 02.18.46.000000 PM 23-APR-14 01.21.28.000000 PMComp Time Earn & Used by Emp # 15-APR-14 02.05.52.000000 PM 08-MAY-14 11.40.21.000000 AMDecember Sick Time 08-MAY-14 11.41.01.000000 AMSelect Emps to Imp into Saba 20-MAY-14 03.42.33.000000 PM 21-MAY-14 01.21.39.000000 PM 21-MAY-14 10.26.40.000000 AMEmployee By DeptID VIew Table 02-APR-13 09.33.39.000000 AMARRA Financial Activity 18-JAN-13 11.18.29.000000 AMState Grant Refunds 10-FEB-14 10.29.22.000000 AMProject 1 Budget Totals 22-NOV-13 11.24.54.000000 AMARRA Non Grant Payments 03-APR-13 04.32.06.000000 PMSeniority (YMD), Service Date 23-JAN-13 03.26.20.000000 PMEmployee Roster Query 06-DEC-13 10.04.43.000000 AMLayoff Seniority/YMD, Company 23-JAN-13 03.14.17.000000 PMDecember Sick Time 19-JUN-13 01.36.31.000000 PMSeparated Emp w/date prompt 08-JAN-14 08.02.28.000000 AMEmployee Salary Distribution 20-AUG-13 04.07.59.000000 PM8/12/11 Paychecks 19-JUN-13 11.36.31.000000 AMEmp work history of class 28-OCT-13 07.51.54.000000 AMEmployee names w/position dist 20-AUG-13 02.05.14.000000 PMEmployees on WTP 19-JUN-13 10.42.46.000000 AM 06-JAN-14 03.48.42.000000 PMLayoff Seniority/YMD, Company 01-NOV-13 09.40.49.000000 AMstaff Report 18-DEC-12 01.12.54.000000 PMVouchers by dept 25-JUL-13 10.31.18.000000 AMNonPO Vchrs by Bus Unit(s) 22-NOV-13 11.31.48.000000 AM 18-MAR-14 09.24.42.000000 AMSAAAS Option 16, 5-8 26-NOV-13 11.04.13.000000 AMClass 22-NOV-13 02.27.28.000000 PMVendor Pyments comm messa note 25-OCT-13 10.25.31.000000 AMAM CO-59 - all Assets Cost NEG 27-SEP-13 05.59.44.000000 PMAll Vouchers 22-AUG-13 02.16.29.000000 PM

MHA_Voucher_Report 26-JUN-13 10.36.48.000000 AM16004_VOUCHER_INV 24-JAN-14 11.35.35.000000 AM 24-OCT-13 01.46.13.000000 PMJRNL_EXP_REV_FOR_DRAW 05-DEC-13 08.48.29.000000 AMDDS_JOURNALS_FUND 03-MAY-13 01.55.45.000000 PMVendor Payments by SID-Fund 21-MAR-13 08.29.44.000000 AMJRNL_EXP_REV_LIST BR Prompt 19-AUG-13 11.53.44.000000 AMVoucher join with CT_VC_ACCTIN 30-APR-13 09.10.37.000000 AMJournal_Join 30-APR-13 10.50.09.000000 AMCT_KK_PROJ1_VW 25-JUL-13 01.33.04.000000 PMNonPO Vchrs by Bus Unit(s) 07-FEB-13 11.15.28.000000 AMAll invoices paid against PO 27-AUG-13 11.09.30.000000 AMNonPO Vchrs by Bus Unit(s) 03-APR-14 10.16.58.000000 AMVendor Pyments comm messa note 07-FEB-13 02.17.20.000000 PMHours_Earning 02-OCT-13 09.15.45.000000 AMAR_Posted_Items 07-FEB-13 03.48.42.000000 PMVoucher join with CT_VC_ACCTIN 04-DEC-13 08.03.12.000000 AMBESB BEP Request 08-JAN-13 11.29.44.000000 AMCombo Codes 25-FEB-14 12.51.19.000000 PMAR_Posted_Items 04-JUN-14 02.36.16.000000 PMJournals Exclude BI 14-JUN-13 01.37.16.000000 PMAll invoices paid against PO 09-JAN-13 01.22.04.000000 PMJRNL_EXP_REV_FOR_DRAW 05-DEC-13 08.45.28.000000 AM 07-APR-14 04.09.23.000000 PM 28-MAY-13 09.00.38.000000 AMNew Hires prompted for dates 30-JUL-13 04.55.01.000000 PMHours Worked 06-MAY-13 08.10.36.000000 AM 05-MAR-14 11.06.20.000000 AMLongevity/YMD, 18-SEP-13 02.16.29.000000 PMNew Hires prompted for dates 24-FEB-13 01.46.09.000000 PMEmp work history of class 29-NOV-13 08.52.57.000000 AMEmployee Phone Numbers 02-OCT-13 11.16.44.000000 AMHours Worked 22-JUL-13 10.19.35.000000 AMLayoff Seniority/YMD, Company 26-FEB-13 08.50.01.000000 AMGross Earnings Totaled 27-DEC-13 03.24.18.000000 PMEmp. Retirement Plan Info 13-MAY-13 04.22.02.000000 PMSuspension Info 28-APR-14 11.10.35.000000 AMHours Worked 06-JAN-14 03.54.05.000000 PMEmployee Roster Query per FOI 05-DEC-13 01.30.26.000000 PMEmployee Roster Query 27-NOV-13 11.56.51.000000 AMEmployee Contact Information 01-OCT-13 04.09.31.000000 PMGross Earnings Totaled 09-APR-13 04.41.03.000000 PMTR Deductions by Prompt 12-JUL-13 03.37.46.000000 PMTeachers Retirement Deduction 05-SEP-13 11.33.32.000000 AMDates to determine OPEB deduct 28-MAY-13 09.35.54.000000 AM 14-MAR-14 11.22.57.000000 AMEmployee Roster Query for RSA 18-DEC-13 09.27.59.000000 AMTot Sick day utiliz betw dates 03-APR-13 07.40.21.000000 AMEmployee Roster Query 27-NOV-13 11.16.33.000000 AMLayoff Seniority/YMD, Company 06-OCT-13 03.04.27.000000 PMGross Earnings Totaled 27-DEC-13 12.40.30.000000 PM301 vs 301 codes 11-MAY-13 08.59.50.000000 AMTotal of Sick Hours used 03-APR-13 07.32.17.000000 AMAddress for Mailing 10-APR-14 02.10.17.000000 PM

01-OCT-13 03.38.12.000000 PMWorking Test Period Info 26-FEB-13 10.31.31.000000 AMDemographic Report 17-DEC-12 10.02.12.000000 AMManager Pay Info 25-JUN-13 09.35.32.000000 AMTot Sick day utiliz betw dates 04-NOV-13 07.50.35.000000 AMSeniority (YMD), Service Date 25-JUN-13 10.08.55.000000 AMEmployee Roster Query 07-MAR-14 02.34.27.000000 PMInterpreting Unit Time Sheet R 17-JAN-13 12.49.27.000000 PMBRS DAILY Query 24-FEB-14 11.24.07.000000 AMList positions, incumbents. 08-APR-14 03.17.58.000000 PMCONTRACT 23-JAN-14 02.03.46.000000 PMNonPO Vchrs by Bus Unit(s) 23-JAN-14 01.56.05.000000 PMPayments 23-JAN-14 01.28.06.000000 PMVendor Pyments comm messa note 20-MAR-13 11.26.22.000000 AMCheck Number Download File 20-MAR-13 11.30.33.000000 AMCheck Number Download File 20-MAR-13 11.31.38.000000 AMAll invoices paid against PO 13-MAR-13 02.08.55.000000 PMAll invoices paid against PO 14-JUN-13 01.55.32.000000 PMTSHC, Durational & Temp 06-MAY-14 10.41.02.000000 AMNumber hours for PT employees 26-FEB-14 08.59.22.000000 AMunpaid used hours 13-MAY-13 02.23.25.000000 PMMonthly position changes 24-JUL-13 02.55.52.000000 PMProt Serv Employees List 09-DEC-13 12.30.40.000000 PM 16-OCT-13 01.37.33.000000 PMExercise 4 AR/GL 16-OCT-13 11.28.39.000000 AM 16-OCT-13 11.46.07.000000 AM 16-OCT-13 02.33.32.000000 PM 16-OCT-13 02.47.49.000000 PM 16-OCT-13 01.17.26.000000 PMEXERCISE 3-GL/AR 16-OCT-13 11.01.51.000000 AMCombo Codes 20-NOV-13 12.58.02.000000 PM 16-OCT-13 02.21.05.000000 PM 04-NOV-13 02.10.18.000000 PMLayoff Seniority/YMD, Company, 31-JUL-13 09.05.32.000000 AMNonPO Vchrs by Bus Unit(s) 22-NOV-13 11.31.49.000000 AMBiweekly GL Detail for Payroll 11-SEP-13 12.34.20.000000 PMGL Activity by Acctg Period 09-MAY-13 12.17.23.000000 PMVoucher join with CT_VC_ACCTIN 30-JUL-13 08.41.59.000000 AMGL Expenditures 03-FEB-14 10.40.44.000000 AMJRNL_EXP_REV_LIST BR Prompt 30-JUL-13 08.52.34.000000 AMVendor Payments by SID_budref 18-JUL-13 01.46.28.000000 PM 22-NOV-13 02.21.15.000000 PMVoucher join with CT_VC_ACCTIN 30-JUL-13 08.00.34.000000 AMJRNL_EXP_REV_LIST BR Prompt 31-JUL-13 03.36.44.000000 PM 22-NOV-13 11.48.23.000000 AMVouchers by dept 18-JUL-13 02.09.40.000000 PMCross BU payroll data 05-MAR-14 12.32.25.000000 PMSAAAS Option 16, 5-8 22-NOV-13 01.23.17.000000 PM20821_VENDOR_INFOR_SSA 15-AUG-13 08.48.54.000000 AMAR_Direct_Journal_Payments 20-DEC-13 08.04.34.000000 AMAdditional_Pay 06-NOV-13 10.08.48.000000 AMAdditional_Pay 08-APR-14 08.59.18.000000 AMList positions, incumbents. 26-FEB-13 08.27.33.000000 AMCFSR_Vouchers_Paid_Agency 20-MAY-13 03.08.45.000000 PM

Detail Revenue Query 16-DEC-13 09.11.55.000000 AM 07-JAN-13 03.19.37.000000 PMDetail Revenue Query 16-DEC-13 09.55.00.000000 AM 25-FEB-13 06.34.12.000000 PMaaavoucher 26-FEB-13 02.24.35.000000 PM 27-MAR-14 10.02.41.000000 AM 26-FEB-13 01.41.19.000000 PMPayroll by Employe Id and Date 28-DEC-12 09.56.38.000000 AMAAARVPAYROLL 26-FEB-13 11.18.12.000000 AM 24-APR-14 01.35.51.000000 PM 10-APR-14 03.57.16.000000 PMVendor Pyments comm messa note 21-NOV-13 09.14.09.000000 AM 15-MAR-13 02.25.02.000000 PMBudget_Transactions_Detail 21-AUG-13 01.26.03.000000 PM 24-APR-14 01.37.09.000000 PMLedger_Budget Details Inquiry 03-MAY-13 08.25.02.000000 AMList positions, incumbents. 16-JUN-14 11.27.06.000000 AMPOs 03-MAR-14 09.37.48.000000 AM 20-DEC-13 08.02.38.000000 AMSAAAS Option 16, 5-8 24-APR-13 01.00.29.000000 PM 14-FEB-13 10.36.27.000000 AMVendor Pyments comm messa note 24-JAN-14 02.24.02.000000 PMaaajournal 26-FEB-13 11.24.51.000000 AMVendor Pyments comm messa note 21-DEC-12 04.28.24.000000 PMGLS8020 (Budget Status) 21-AUG-13 01.35.47.000000 PMVendor Payments 24-APR-13 01.14.49.000000 PM 30-JAN-13 12.37.44.000000 PMTUI 19-MAR-14 10.18.56.000000 AM 28-JAN-14 03.51.42.000000 PMDetail Revenue Query 20-DEC-13 08.07.00.000000 AMVendor Payments 16-JAN-14 04.38.03.000000 PMBRS DAILY Query 17-JAN-14 09.44.20.000000 AMAll invoices paid against PO 12-DEC-13 09.56.11.000000 AMSAAAS Option 16, 5-8 22-NOV-13 01.43.15.000000 PM 22-NOV-13 02.22.05.000000 PM 22-NOV-13 11.48.46.000000 AMPosted Journals By Account 03-FEB-14 01.39.51.000000 PMSDR_PO 10-JUN-14 01.36.19.000000 PMVOUCHER_INV 22-MAR-13 11.26.18.000000 AMVoucher join with CT_VC_ACCTIN 12-JUL-13 07.52.40.000000 AMPAYROLL_BY_ID 20-MAR-13 08.53.10.000000 AMJournal 20-MAR-13 09.58.42.000000 AMVOUCHER_BY_SID_BR 19-JUL-13 10.45.21.000000 AM 19-JUL-13 11.45.11.000000 AMINDIRECT 29-JUL-13 11.33.34.000000 AMJRNL_EXP_REV_LIST BR Prompt 04-OCT-13 08.15.50.000000 AMPR_NAME 05-MAY-14 04.51.14.000000 PMBRS DAILY Query 05-NOV-13 11.17.23.000000 AMSAAAS Option 16, 5-8 26-APR-13 11.43.21.000000 AMDetail Revenue Query 18-DEC-13 03.18.58.000000 PMJOURNAL_ADJUSTMENTS_ONLY 30-APR-14 11.00.39.000000 AM 20-JUN-14 09.45.35.000000 AMPosted Journals By Account 11-JUL-13 11.29.13.000000 AMBRS DAILY Query 06-NOV-13 02.21.39.000000 PM

BRS DAILY Query 25-OCT-13 01.28.57.000000 PMBRS DAILY Query 30-SEP-13 08.09.18.000000 AM16004_VOUCHER_INV 14-NOV-13 02.10.56.000000 PMVendor Payments by SID_budref 21-AUG-13 03.41.46.000000 PMCOMBO_CODE 11-MAR-14 01.45.39.000000 PMJRNL_VCHR_PR 11-JUL-13 09.46.58.000000 AM 05-MAR-14 10.20.52.000000 AM 27-MAR-14 11.27.54.000000 AMUnprocessed Timesheets 08-MAR-13 10.33.12.000000 AMTuition Reimbursement 26-FEB-13 10.52.54.000000 AMDetail Revenue Query 14-MAY-13 10.08.31.000000 AMDetail Revenue Query 10-OCT-13 09.22.05.000000 AMDetail Revenue Query 10-OCT-13 09.13.00.000000 AMDetail Revenue Query 09-MAY-13 11.12.23.000000 AMDecember sick time 19-JUN-13 01.36.15.000000 PM08/12/2011 Paychecks 19-JUN-13 11.33.19.000000 AM 19-JUN-13 10.41.58.000000 AMAgy employees w/in date range 15-MAR-13 10.44.12.000000 AMSeniority Calculation by BU 29-JAN-13 09.52.46.000000 AMBlanche Tucker, 3-29-06 29-AUG-13 10.02.29.000000 AMRemaining PO Balance Detail 14-DEC-12 02.46.15.000000 PMCombo codes from Detail pay 04-FEB-14 08.43.35.000000 AMDetail Revenue Query 26-FEB-14 01.43.57.000000 PMVouchers by dept by acct 04-DEC-12 08.40.06.000000 AMSet Aside Voucher Query 29-AUG-13 01.24.02.000000 PMDetail Revenue Query 02-DEC-13 09.46.49.000000 AM 06-JUN-13 03.44.28.000000 PM 29-AUG-13 10.34.41.000000 AMREVENUE BY DEPOSIT IDS 02-DEC-13 09.47.44.000000 AMEmployee Not Elig Retirement 31-OCT-13 11.39.42.000000 AM 27-FEB-13 10.32.37.000000 AM 25-APR-13 12.44.21.000000 PMpo & non_po vchrs 28-OCT-13 04.52.02.000000 PMpo & non_po vchrs 28-OCT-13 04.27.59.000000 PMTelecomm Expenditures 22-JAN-13 02.59.26.000000 PM 28-OCT-13 04.53.22.000000 PMPAYROLL INQ BY SID 29-AUG-13 10.37.06.000000 AMInterest on HAVA grant 10-FEB-14 09.21.42.000000 AMRemaining PO Balance Detail 14-DEC-12 02.49.27.000000 PMBlanche Tucker, 3-29-06 02-APR-14 02.54.37.000000 PMVoucher Report 10-JUN-13 08.14.59.000000 AMExpenditure Report 05-JUN-13 03.39.27.000000 PMAll Encumbered PO Balances 10-JUN-13 09.06.00.000000 AMGL Expenditure by Acctg Period 26-JUN-14 02.15.22.000000 PMPosted Journals by Account 23-JUN-14 10.34.11.000000 AMCORE Roles by USERID 07-JAN-13 09.04.55.000000 AMVendor Payments by SID-Fund-SO 09-MAY-14 05.44.10.000000 PMVendor Pymt History /Vendor# 3 24-MAR-14 11.49.41.000000 AMVendor Payments by SID-Fund-SO 25-FEB-13 11.56.48.000000 AMEntire Table 15-JUL-13 07.25.49.000000 AMPAYROLL AUDIT 01-MAY-13 10.07.25.000000 AMdeducts by ppe date 01-MAY-13 10.06.57.000000 AM 03-JAN-13 09.16.20.000000 AM1199_PerDiem_JobCodes 09-JUN-14 02.54.49.000000 PM

PayCheckorDirectDeposit 23-MAY-13 08.49.14.000000 AMOCME Demographic Info 16-MAY-13 02.30.13.000000 PMqryHealthLife 16-MAY-13 01.36.11.000000 PMACH-CHK Analysis by BU 28-MAR-13 08.05.25.000000 AM 01-OCT-13 05.02.25.000000 PM 14-JAN-14 10.10.33.000000 AM 03-JAN-13 08.59.12.000000 AM 09-JAN-14 10.46.14.000000 AM1199_PerDiem_JobCodes 21-MAY-14 01.26.41.000000 PMqryHealthLife 14-JAN-13 12.50.26.000000 PMEmps with ABBR less than max 14-JAN-13 01.47.20.000000 PM 03-APR-14 04.09.05.000000 PMPremiums paid for GA Med Plans 01-MAY-14 01.20.28.000000 PMCBI .5%Lump Sum 2013 30-AUG-13 03.38.23.000000 PM 08-JUL-13 03.50.15.000000 PMUCHC Parking Deductions by BU 06-MAY-14 12.44.16.000000 PMCount by date, posn, amt 30-JUN-14 01.24.19.000000 PM 07-JUN-13 10.02.58.000000 AM 10-MAY-13 02.58.41.000000 PMDetail Payroll Information 17-JUN-13 10.47.59.000000 AMAR DETAIL FOR RECON 16-JAN-13 09.35.16.000000 AMPaycheck History - Core-CT 13-SEP-13 02.04.01.000000 PMfor UNIVS 13-JUN-13 12.14.53.000000 PM 13-JUN-13 12.14.32.000000 PMretrieve deductions 22-OCT-13 03.21.09.000000 PMUConn Budget FTE 14-MAR-14 09.39.03.000000 AM 28-MAY-13 11.17.11.000000 AMEmployee payroll deductions 23-APR-14 11.16.18.000000 AMInformation for AP 20-FEB-14 10.48.08.000000 AMEmployees w/o primary job 30-OCT-13 01.54.42.000000 PMTeacher's Retirement 22-APR-14 10.34.24.000000 AMBOSSAccruals 28-MAY-13 08.26.07.000000 AMBOSSEmployeeMsrtRec 09-MAY-13 11.06.50.000000 AMBOSSbyEmplidDate 28-MAY-13 08.50.12.000000 AMDetail Earning Data for High 3 17-APR-14 02.52.46.000000 PM 18-JUN-14 01.21.59.000000 PMAll Employee Log In Status 05-JUN-13 02.39.55.000000 PMUpper Case Names (Retirees) 09-MAY-13 09.23.52.000000 AMDeduction History Health 27-MAY-14 11.32.29.000000 AMDay Care Deductions 30-JUN-14 01.53.22.000000 PMSTUDENT_SICK_HRS_AND_EARNS 29-MAY-13 09.36.14.000000 AM 20-JUN-14 10.39.05.000000 AMBOSSEmployeeMsrtRec 12-JUN-13 02.26.16.000000 PMBOSSAccruals 12-JUN-13 02.33.00.000000 PMBOSSbyEmplidDate 12-JUN-13 02.41.01.000000 PMBiweekly GL Detail for Payroll 03-JUN-14 03.16.03.000000 PMPayroll Balance Report 03-JUN-14 02.46.16.000000 PMPAYROLL DETAIL REPORT 03-JUN-14 04.21.58.000000 PMPayroll by Check Date 03-JUN-14 11.48.24.000000 AMUpper Case Names (Retirees) 05-JUN-13 10.08.01.000000 AM 05-MAY-14 03.31.05.000000 PMTo look up receipts bank date 29-MAY-14 11.13.46.000000 AMAR DETAIL FOR RECON 16-JUL-13 12.39.57.000000 PM 29-MAY-14 11.02.51.000000 AM

08-AUG-13 04.39.11.000000 PMPaycheck History - Core-CT 28-JAN-13 03.11.16.000000 PMHide Duplicated Attendance Rec 17-JUL-13 10.21.51.000000 AMPaycheck History - Core-CT 06-MAR-14 06.19.20.000000 PM 07-AUG-13 08.37.24.000000 AM 13-DEC-12 04.14.56.000000 PM 18-DEC-12 11.19.19.000000 AMretrieve deductions 22-OCT-13 02.52.33.000000 PM 07-JAN-14 10.54.35.000000 AM 04-DEC-13 12.08.55.000000 PM 10-DEC-13 12.12.21.000000 PMRetrieve sers retirement deduc 22-OCT-13 01.40.16.000000 PMjob per employee record 02-MAY-13 12.09.11.000000 PM 26-JUL-13 08.56.45.000000 AM 06-SEP-13 10.31.21.000000 AM 06-SEP-13 09.43.44.000000 AM 27-SEP-13 11.46.04.000000 AM 06-MAY-13 03.10.09.000000 PM 30-AUG-13 09.28.09.000000 AM 28-MAY-13 11.27.02.000000 AM 13-MAR-13 11.04.29.000000 AM 22-AUG-13 09.49.04.000000 AM 06-MAR-13 02.03.18.000000 PM 01-APR-13 12.09.46.000000 PM 28-MAR-13 10.23.47.000000 AM 23-JUL-13 11.17.35.000000 AM 06-DEC-13 09.46.17.000000 AM 06-SEP-13 10.53.36.000000 AM 05-DEC-12 09.30.14.000000 AM 01-APR-13 12.07.59.000000 PM 17-JUL-13 09.29.17.000000 AM 04-APR-13 12.15.57.000000 PM 04-APR-13 12.27.11.000000 PM 30-MAY-13 08.45.55.000000 AMSTUDENT_HRS_AND_EARNS 03-APR-13 03.09.19.000000 PM 26-JUL-13 10.13.12.000000 AM 07-AUG-13 10.45.06.000000 AM 02-MAY-13 02.51.27.000000 PMEmployees w/o primary job 14-MAY-13 10.13.24.000000 AM 28-MAY-13 11.36.10.000000 AMAR DETAIL FOR RECON 01-APR-13 08.28.55.000000 AMCount of journalized deposits 04-APR-13 08.07.51.000000 AMdeductins for Jen T request te 16-DEC-13 10.16.28.000000 AM 08-JUL-13 09.46.20.000000 AM 13-NOV-13 10.27.10.000000 AMdeductins for Jen T request 19-DEC-13 03.57.46.000000 PM 22-APR-14 02.24.02.000000 PMdeductins for Jen T request 19-DEC-13 02.40.56.000000 PM 05-SEP-13 02.58.53.000000 PM 10-FEB-14 11.48.09.000000 AM 08-JAN-14 10.33.11.000000 AMget infor for uconn ret forms 15-AUG-13 10.03.16.000000 AMdeductins for Jen T request 16-DEC-13 10.08.10.000000 AM 05-SEP-13 03.52.07.000000 PM

04-SEP-13 04.40.53.000000 PM 05-SEP-13 02.27.23.000000 PMdeductins for Jen T request 13-DEC-13 04.47.04.000000 PM 25-JUN-14 10.18.07.000000 AMPAYROLLDETAILREPORT 22-APR-14 02.38.51.000000 PMGL_NAF_RPT 16-APR-14 09.01.43.000000 AM 04-JUN-14 03.35.25.000000 PMSales Tax 05-JUN-14 11.41.49.000000 AMTransfer Invoices_Research 09-JUN-14 12.58.52.000000 PMTransfer Invoices_Tuition 16-JUN-14 03.40.18.000000 PM 25-JUN-14 10.15.50.000000 AMTransfer Invoices-10436 11-FEB-14 09.44.42.000000 AM 28-DEC-12 08.20.57.000000 AM 28-DEC-12 08.22.23.000000 AM12017 RECEIPTS 16-JUN-14 02.59.59.000000 PMPayroll Detail Budget 22-OCT-13 11.45.34.000000 AM 04-MAR-13 12.55.58.000000 PM 02-JAN-14 11.52.57.000000 AM 02-JAN-14 11.49.38.000000 AMEmps still on probation period 19-JUN-13 10.41.35.000000 AMSalary information by job 19-JUN-13 11.17.06.000000 AMCT_UOC_all_emps_top_hist 12-MAY-14 03.44.36.000000 PMGRAD_ASST_ADDRESS_PERSON_DTA 04-SEP-13 04.03.02.000000 PMDetail Earning Data for High 3 22-APR-14 03.34.56.000000 PMGrad Mail Addresses any status 04-SEP-13 02.53.24.000000 PMEmployee Grad Home Addresses 04-SEP-13 02.27.30.000000 PMGrad Home Addresses any status 04-SEP-13 02.52.07.000000 PMUOC_ADDRESS_FROM_PERSONDATA 04-SEP-13 04.33.36.000000 PMEmployee Grad Mail Addresses 04-SEP-13 02.27.55.000000 PMTermed Grad Home Addresses 04-SEP-13 02.49.59.000000 PMEmployee Addresses 04-SEP-13 02.22.41.000000 PMTermed Grad Mail Addresses 04-SEP-13 02.48.09.000000 PMUOC_GRAD_ADDR_FINAL_TOP_STATUS04-SEP-13 03.44.12.000000 PMCT_DEP_all_emps_top_hist 08-JUL-13 10.20.39.000000 AMCT_UOC_EMPL_CURR_ROW 12-MAY-14 03.47.04.000000 PMCT_UOC_PAYCK_DETAIL 29-AUG-13 04.15.27.000000 PMAT_UOC_YTDPay 07-FEB-13 04.08.23.000000 PM 15-MAY-14 01.40.13.000000 PM 12-MAY-14 03.13.51.000000 PMAT_UOC_ARPTOTnew 25-FEB-13 09.42.32.000000 AMaddlpaytbl 12-MAR-14 03.44.27.000000 PMAT_UOC_DEDTBLRETCODESUM 01-AUG-13 04.30.15.000000 PMfor brenda 22-APR-14 01.36.22.000000 PMAT_UOC_CTW_PAYEARNS_VW 12-MAY-14 10.21.29.000000 AMAT_UOC_YTDPayNRA 15-FEB-13 10.05.48.000000 AMAT_UOC_CTW_PAYCHECK_VW 11-JUL-13 02.17.04.000000 PMMedical tbl data dump 26-JUN-13 10.34.26.000000 AMAT_UOC_SIC 05-FEB-13 10.45.22.000000 AMNon direct deposits checks 29-MAY-13 03.30.06.000000 PM 02-MAY-14 03.57.40.000000 PMtax info 07-JAN-13 01.44.05.000000 PMAT_UOC_ADDLPAYRIP2009 16-JUL-13 03.49.55.000000 PMtax info 07-JAN-13 01.45.41.000000 PM 24-JAN-13 02.00.08.000000 PM

07-JAN-14 10.48.48.000000 AM 28-FEB-13 11.31.00.000000 AMtax info 07-JAN-13 01.43.48.000000 PMAT_UOC_PAYDETAILS_aaup 20-JUN-13 09.10.15.000000 AMmedical and beneficiary 16-OCT-13 09.57.31.000000 AMMedical tbl data dump 26-JUN-13 10.27.21.000000 AMmedical and beneficiary fut 12-JUN-13 02.17.43.000000 PMtax info 05-FEB-13 12.12.26.000000 PM 04-JUN-13 04.35.00.000000 PMAT_UOC_HEALTH_Distinct 28-JUN-13 01.28.39.000000 PMat_uoc_CT_HIST_TOTALS 07-AUG-13 11.22.17.000000 AMaddlpaytbl 11-APR-14 09.22.12.000000 AMAT_UOC_PAYDETRIPPay 02-AUG-13 04.16.07.000000 PM 13-MAY-14 11.31.20.000000 AMAT_UOC_CTW_DET_PAYROLL_WD 25-JUN-13 12.42.56.000000 PMAT_UOC_EMPBIODATABen 18-MAR-13 10.47.48.000000 AMAT_UOC_STUPAYERNS 04-JUN-14 02.55.05.000000 PM 07-MAR-13 04.25.36.000000 PM 03-JAN-13 09.54.03.000000 AM 09-MAY-14 03.11.56.000000 PMat_uoc_CT_HIST_EMPL 07-AUG-13 10.52.53.000000 AMAT_UOC_HEALTHSCT 18-MAR-13 10.50.05.000000 AMAT_UOC_MOV_DET_PAYROLL 25-MAR-13 10.48.24.000000 AM 09-MAY-14 03.17.43.000000 PMtax info exempts 10-JAN-13 10.58.50.000000 AMAT_UOC_NRAYTDEARN 15-FEB-13 03.38.00.000000 PM 15-APR-14 10.13.20.000000 AMUConn Budget FTE 23-JUN-14 11.12.13.000000 AMretrieve deductions 22-OCT-13 03.11.29.000000 PMUConn Budget FTE 03-JUN-13 02.25.03.000000 PMUConn Budget FTE 19-JUN-14 01.31.19.000000 PMBiweekly GL Detail for Payroll 21-OCT-13 04.33.09.000000 PMSAAAS Option 16, 5-8 03-MAR-14 02.22.16.000000 PMDirect Journals in Bdgt Error 10-JAN-13 10.51.53.000000 AMSpecifically Withholding Tax 13-AUG-13 11.14.53.000000 AMThe Employee Master Table 13-NOV-13 10.05.52.000000 AMSAAAS Option 16, 5-8 11-DEC-12 11.16.40.000000 AMTelecomm Expenditures 21-FEB-14 01.17.01.000000 PMFringe Benefits by Dept ID 13-AUG-13 11.03.06.000000 AMDeptId Fund SID, FY, Date 27-FEB-13 11.18.47.000000 AMReporting of benefits 13-AUG-13 11.05.48.000000 AM

and b.lastexecdttm < '01-JUL-2014'order by 1, 2

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