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JOURNAL,DATE,DESCRIPTION,LINE_NO,ACCT_NO,LOCATION_ID,MEMO,DEBIT
PYRJ,12/18/2019,"Payroll Splits 2019-12-24",1,GL60001,L006,"Payroll 2019-12-24",969.36
,,,2,,L006,"Payroll 2019-12-24",-969.36
,,,3,,Z029,"Payroll 2019-12-24",969.36
,,,4,GL60005,L006,"Payroll 2019-12-24",370.42
,,,5,,L006,"Payroll 2019-12-24",-370.42
,,,6,,Z029,"Payroll 2019-12-24",370.42
,,,7,GL60008,L006,"Payroll 2019-12-24",1148.81
,,,8,,L006,"Payroll 2019-12-24",-1148.81
,,,9,,Z029,"Payroll 2019-12-24",1148.81
,,,10,GL60010,L006,"Payroll 2019-12-24",339.77
,,,11,,L006,"Payroll 2019-12-24",-339.77
,,,12,,Z029,"Payroll 2019-12-24",339.77
,,,13,GL60015,L006,"Payroll 2019-12-24",2423.88
,,,14,,L006,"Payroll 2019-12-24",-2423.88
,,,15,,Z029,"Payroll 2019-12-24",2423.88
,,,16,GL60001,L015,"Payroll 2019-12-24",2393.61
,,,17,,L015,"Payroll 2019-12-24",-2393.61
,,,18,,Z029,"Payroll 2019-12-24",2393.61
,,,19,GL60002,L015,"Payroll 2019-12-24",305.86
,,,20,,L015,"Payroll 2019-12-24",-305.86
,,,21,,Z029,"Payroll 2019-12-24",305.86
,,,22,GL60005,L015,"Payroll 2019-12-24",530.00
,,,23,,L015,"Payroll 2019-12-24",-530
,,,24,,Z029,"Payroll 2019-12-24",530
,,,25,GL60008,L015,"Payroll 2019-12-24",886.41
,,,26,,L015,"Payroll 2019-12-24",-886.41
,,,27,,Z029,"Payroll 2019-12-24",886.41
,,,28,GL60010,L015,"Payroll 2019-12-24",184.23
,,,29,,L015,"Payroll 2019-12-24",-184.23
,,,30,,Z029,"Payroll 2019-12-24",184.23
,,,31,GL60012,L015,"Payroll 2019-12-24",152.18
,,,32,,L015,"Payroll 2019-12-24",-152.18
,,,33,,Z029,"Payroll 2019-12-24",152.18
,,,34,GL60014,L015,"Payroll 2019-12-24",1287.91
,,,35,,L015,"Payroll 2019-12-24",-1287.91
,,,36,,Z029,"Payroll 2019-12-24",1287.91
,,,37,GL60015,L015,"Payroll 2019-12-24",1726.16
,,,38,,L015,"Payroll 2019-12-24",-1726.16
,,,39,,Z029,"Payroll 2019-12-24",1726.16
,,,40,GL60001,L028,"Payroll 2019-12-24",688.69
,,,41,,L028,"Payroll 2019-12-24",-688.69
,,,42,,Z029,"Payroll 2019-12-24",688.69
,,,43,GL60002,L028,"Payroll 2019-12-24",393.66
,,,44,,L028,"Payroll 2019-12-24",-393.66
,,,45,,Z029,"Payroll 2019-12-24",393.66
,,,46,GL60005,L028,"Payroll 2019-12-24",68.82
,,,47,,L028,"Payroll 2019-12-24",-68.82
,,,48,,Z029,"Payroll 2019-12-24",68.82
,,,49,GL60008,L028,"Payroll 2019-12-24",1116.37
,,,50,,L028,"Payroll 2019-12-24",-1116.37
,,,51,,Z029,"Payroll 2019-12-24",1116.37
,,,52,GL60015,L028,"Payroll 2019-12-24",1180.98
,,,53,,L028,"Payroll 2019-12-24",-1180.98
,,,54,,Z029,"Payroll 2019-12-24",1180.98
,,,55,GL60001,L033,"Payroll 2019-12-24",573.37
,,,56,,L033,"Payroll 2019-12-24",-573.37
,,,57,,Z029,"Payroll 2019-12-24",573.37
,,,58,GL60002,L033,"Payroll 2019-12-24",450.00
,,,59,,L033,"Payroll 2019-12-24",-450
,,,60,,Z029,"Payroll 2019-12-24",450
,,,61,GL60005,L033,"Payroll 2019-12-24",362.29
,,,62,,L033,"Payroll 2019-12-24",-362.29
,,,63,,Z029,"Payroll 2019-12-24",362.29
,,,64,GL60008,L033,"Payroll 2019-12-24",589.93
,,,65,,L033,"Payroll 2019-12-24",-589.93
,,,66,,Z029,"Payroll 2019-12-24",589.93
,,,67,GL60012,L033,"Payroll 2019-12-24",261.25
,,,68,,L033,"Payroll 2019-12-24",-261.25
,,,69,,Z029,"Payroll 2019-12-24",261.25
,,,70,GL60015,L033,"Payroll 2019-12-24",875.00
,,,71,,L033,"Payroll 2019-12-24",-875
,,,72,,Z029,"Payroll 2019-12-24",875
,,,73,GL60001,L021,"Payroll 2019-12-24",1377.56
,,,74,,L021,"Payroll 2019-12-24",-1377.56
,,,75,,Z029,"Payroll 2019-12-24",1377.56
,,,76,GL60005,L021,"Payroll 2019-12-24",386.10
,,,77,,L021,"Payroll 2019-12-24",-386.1
,,,78,,Z029,"Payroll 2019-12-24",386.1
,,,79,GL60008,L021,"Payroll 2019-12-24",458.83
,,,80,,L021,"Payroll 2019-12-24",-458.83
,,,81,,Z029,"Payroll 2019-12-24",458.83
,,,82,GL60010,L021,"Payroll 2019-12-24",323.93
,,,83,,L021,"Payroll 2019-12-24",-323.93
,,,84,,Z029,"Payroll 2019-12-24",323.93
,,,85,GL60015,L021,"Payroll 2019-12-24",1268.75
,,,86,,L021,"Payroll 2019-12-24",-1268.75
,,,87,,Z029,"Payroll 2019-12-24",1268.75
,,,88,GL60001,L010,"Payroll 2019-12-24",693.66
,,,89,,L010,"Payroll 2019-12-24",-693.66
,,,90,,Z029,"Payroll 2019-12-24",693.66
,,,91,GL60002,L010,"Payroll 2019-12-24",356.25
,,,92,,L010,"Payroll 2019-12-24",-356.25
,,,93,,Z029,"Payroll 2019-12-24",356.25
,,,94,GL60005,L010,"Payroll 2019-12-24",257.70
,,,95,,L010,"Payroll 2019-12-24",-257.7
,,,96,,Z029,"Payroll 2019-12-24",257.7
,,,97,GL60006,L010,"Payroll 2019-12-24",250.46
,,,98,,L010,"Payroll 2019-12-24",-250.46
,,,99,,Z029,"Payroll 2019-12-24",250.46
,,,100,GL60008,L010,"Payroll 2019-12-24",790.62
,,,101,,L010,"Payroll 2019-12-24",-790.62
,,,102,,Z029,"Payroll 2019-12-24",790.62
,,,103,GL60015,L010,"Payroll 2019-12-24",1006.25
,,,104,,L010,"Payroll 2019-12-24",-1006.25
,,,105,,Z029,"Payroll 2019-12-24",1006.25
,,,106,GL60030,Z010,"Payroll 2019-12-24",11500.00
,,,107,GL18210,Z010,"Payroll 2019-12-24",-11500
,,,108,GL18210,Z029,"Payroll 2019-12-24",11500
,,,109,GL60030,Z029,"Payroll 2019-12-24",8000.00
,,,110,GL18229,Z029,"Payroll 2019-12-24",-8000
,,,111,GL18229,Z029,"Payroll 2019-12-24",8000
,,,112,GL60001,L005,"Payroll 2019-12-24",1419.97
,,,113,,L005,"Payroll 2019-12-24",-1419.97
,,,114,,Z029,"Payroll 2019-12-24",1419.97
,,,115,GL60005,L005,"Payroll 2019-12-24",94.33
,,,116,,L005,"Payroll 2019-12-24",-94.33
,,,117,,Z029,"Payroll 2019-12-24",94.33
,,,118,GL60008,L005,"Payroll 2019-12-24",783.75
,,,119,,L005,"Payroll 2019-12-24",-783.75
,,,120,,Z029,"Payroll 2019-12-24",783.75
,,,121,GL60015,L005,"Payroll 2019-12-24",787.50
,,,122,,L005,"Payroll 2019-12-24",-787.5
,,,123,,Z029,"Payroll 2019-12-24",787.5
,,,124,GL60001,L004,"Payroll 2019-12-24",3374.50
,,,125,,L004,"Payroll 2019-12-24",-3374.5
,,,126,,Z029,"Payroll 2019-12-24",3374.5
,,,127,GL60002,L004,"Payroll 2019-12-24",1911.16
,,,128,,L004,"Payroll 2019-12-24",-1911.16
,,,129,,Z029,"Payroll 2019-12-24",1911.16
,,,130,GL60005,L004,"Payroll 2019-12-24",850.00
,,,131,,L004,"Payroll 2019-12-24",-850
,,,132,,Z029,"Payroll 2019-12-24",850
,,,133,GL60008,L004,"Payroll 2019-12-24",2436.30
,,,134,,L004,"Payroll 2019-12-24",-2436.3
,,,135,,Z029,"Payroll 2019-12-24",2436.3
,,,136,GL60012,L004,"Payroll 2019-12-24",481.69
,,,137,,L004,"Payroll 2019-12-24",-481.69
,,,138,,Z029,"Payroll 2019-12-24",481.69
,,,139,GL60015,L004,"Payroll 2019-12-24",5305.80
,,,140,,L004,"Payroll 2019-12-24",-5305.8
,,,141,,Z029,"Payroll 2019-12-24",5305.8
,,,142,GL60001,L016,"Payroll 2019-12-24",1343.63
,,,143,,L016,"Payroll 2019-12-24",-1343.63
,,,144,,Z029,"Payroll 2019-12-24",1343.63
,,,145,GL60002,L016,"Payroll 2019-12-24",1085.00
,,,146,,L016,"Payroll 2019-12-24",-1085
,,,147,,Z029,"Payroll 2019-12-24",1085
,,,148,GL60005,L016,"Payroll 2019-12-24",76.85
,,,149,,L016,"Payroll 2019-12-24",-76.85
,,,150,,Z029,"Payroll 2019-12-24",76.85
,,,151,GL60008,L016,"Payroll 2019-12-24",2440.23
,,,152,,L016,"Payroll 2019-12-24",-2440.23
,,,153,,Z029,"Payroll 2019-12-24",2440.23
,,,154,GL60010,L016,"Payroll 2019-12-24",370.91
,,,155,,L016,"Payroll 2019-12-24",-370.91
,,,156,,Z029,"Payroll 2019-12-24",370.91
,,,157,GL60012,L016,"Payroll 2019-12-24",680.74
,,,158,,L016,"Payroll 2019-12-24",-680.74
,,,159,,Z029,"Payroll 2019-12-24",680.74
,,,160,GL60015,L016,"Payroll 2019-12-24",5425.00
,,,161,,L016,"Payroll 2019-12-24",-5425
,,,162,,Z029,"Payroll 2019-12-24",5425
,,,163,GL60016,L016,"Payroll 2019-12-24",7500.00
,,,164,,L016,"Payroll 2019-12-24",-7500
,,,165,,Z029,"Payroll 2019-12-24",7500
,,,166,GL60001,L042,"Payroll 2019-12-24",1376.47
,,,167,,L042,"Payroll 2019-12-24",-1376.47
,,,168,,Z029,"Payroll 2019-12-24",1376.47
,,,169,GL60005,L042,"Payroll 2019-12-24",505.63
,,,170,,L042,"Payroll 2019-12-24",-505.63
,,,171,,Z029,"Payroll 2019-12-24",505.63
,,,172,GL60008,L042,"Payroll 2019-12-24",1126.37
,,,173,,L042,"Payroll 2019-12-24",-1126.37
,,,174,,Z029,"Payroll 2019-12-24",1126.37
,,,175,GL60010,L042,"Payroll 2019-12-24",241.54
,,,176,,L042,"Payroll 2019-12-24",-241.54
,,,177,,Z029,"Payroll 2019-12-24",241.54
,,,178,GL60015,L042,"Payroll 2019-12-24",8125.00
,,,179,,L042,"Payroll 2019-12-24",-8125
,,,180,,Z029,"Payroll 2019-12-24",8125
,,,181,GL60016,L042,"Payroll 2019-12-24",4875.00
,,,182,,L042,"Payroll 2019-12-24",-4875
,,,183,,Z029,"Payroll 2019-12-24",4875
,,,184,GL60001,L041,"Payroll 2019-12-24",2774.09
,,,185,,L041,"Payroll 2019-12-24",-2774.09
,,,186,,Z029,"Payroll 2019-12-24",2774.09
,,,187,GL60002,L041,"Payroll 2019-12-24",498.82
,,,188,,L041,"Payroll 2019-12-24",-498.82
,,,189,,Z029,"Payroll 2019-12-24",498.82
,,,190,GL60005,L041,"Payroll 2019-12-24",769.15
,,,191,,L041,"Payroll 2019-12-24",-769.15
,,,192,,Z029,"Payroll 2019-12-24",769.15
,,,193,GL60008,L041,"Payroll 2019-12-24",2053.50
,,,194,,L041,"Payroll 2019-12-24",-2053.5
,,,195,,Z029,"Payroll 2019-12-24",2053.5
,,,196,GL60010,L041,"Payroll 2019-12-24",339.42
,,,197,,L041,"Payroll 2019-12-24",-339.42
,,,198,,Z029,"Payroll 2019-12-24",339.42
,,,199,GL60012,L041,"Payroll 2019-12-24",308.77
,,,200,,L041,"Payroll 2019-12-24",-308.77
,,,201,,Z029,"Payroll 2019-12-24",308.77
,,,202,GL60015,L041,"Payroll 2019-12-24",3631.25
,,,203,,L041,"Payroll 2019-12-24",-3631.25
,,,204,,Z029,"Payroll 2019-12-24",3631.25
,,,205,GL60030,Z029,"Payroll 2019-12-24",2475.00
,,,206,GL18229,Z029,"Payroll 2019-12-24",-2475
,,,207,GL18229,Z029,"Payroll 2019-12-24",2475
,,,208,GL60030,Z009,"Payroll 2019-12-24",75.00
,,,209,GL18209,Z009,"Payroll 2019-12-24",-75
,,,210,GL18209,Z029,"Payroll 2019-12-24",75
,,,211,GL61040,L006,"Payroll 2019-12-24",80.18
,,,212,,L006,"Payroll 2019-12-24",-80.18
,,,213,,Z029,"Payroll 2019-12-24",80.18
,,,214,GL61040,L006,"Payroll 2019-12-24",31.75
,,,215,,L006,"Payroll 2019-12-24",-31.75
,,,216,,Z029,"Payroll 2019-12-24",31.75
,,,217,GL61040,L006,"Payroll 2019-12-24",93.64
,,,218,,L006,"Payroll 2019-12-24",-93.64
,,,219,,Z029,"Payroll 2019-12-24",93.64
,,,220,GL61040,L006,"Payroll 2019-12-24",26.00
,,,221,,L006,"Payroll 2019-12-24",-26
,,,222,,Z029,"Payroll 2019-12-24",26
,,,223,GL61040,L006,"Payroll 2019-12-24",185.43
,,,224,,L006,"Payroll 2019-12-24",-185.43
,,,225,,Z029,"Payroll 2019-12-24",185.43
,,,226,GL61040,L015,"Payroll 2019-12-24",183.74
,,,227,,L015,"Payroll 2019-12-24",-183.74
,,,228,,Z029,"Payroll 2019-12-24",183.74
,,,229,GL61040,L015,"Payroll 2019-12-24",23.39
,,,230,,L015,"Payroll 2019-12-24",-23.39
,,,231,,Z029,"Payroll 2019-12-24",23.39
,,,232,GL61040,L015,"Payroll 2019-12-24",40.55
,,,233,,L015,"Payroll 2019-12-24",-40.55
,,,234,,Z029,"Payroll 2019-12-24",40.55
,,,235,GL61040,L015,"Payroll 2019-12-24",70.53
,,,236,,L015,"Payroll 2019-12-24",-70.53
,,,237,,Z029,"Payroll 2019-12-24",70.53
,,,238,GL62001,L015,"Payroll 2019-12-24",12.39
,,,239,,L015,"Payroll 2019-12-24",-12.39
,,,240,,Z029,"Payroll 2019-12-24",12.39
,,,241,GL61040,L015,"Payroll 2019-12-24",14.09
,,,242,,L015,"Payroll 2019-12-24",-14.09
,,,243,,Z029,"Payroll 2019-12-24",14.09
,,,244,GL61040,L015,"Payroll 2019-12-24",11.65
,,,245,,L015,"Payroll 2019-12-24",-11.65
,,,246,,Z029,"Payroll 2019-12-24",11.65
,,,247,GL61040,L015,"Payroll 2019-12-24",98.51
,,,248,,L015,"Payroll 2019-12-24",-98.51
,,,249,,Z029,"Payroll 2019-12-24",98.51
,,,250,GL61040,L015,"Payroll 2019-12-24",132.05
,,,251,,L015,"Payroll 2019-12-24",-132.05
,,,252,,Z029,"Payroll 2019-12-24",132.05
,,,253,GL62001,L015,"Payroll 2019-12-24",30.00
,,,254,,L015,"Payroll 2019-12-24",-30
,,,255,,Z029,"Payroll 2019-12-24",30
,,,256,GL61040,L028,"Payroll 2019-12-24",58.28
,,,257,,L028,"Payroll 2019-12-24",-58.28
,,,258,,Z029,"Payroll 2019-12-24",58.28
,,,259,GL61040,L028,"Payroll 2019-12-24",30.12
,,,260,,L028,"Payroll 2019-12-24",-30.12
,,,261,,Z029,"Payroll 2019-12-24",30.12
,,,262,GL61040,L028,"Payroll 2019-12-24",8.54
,,,263,,L028,"Payroll 2019-12-24",-8.54
,,,264,,Z029,"Payroll 2019-12-24",8.54
,,,265,GL61040,L028,"Payroll 2019-12-24",86.80
,,,266,,L028,"Payroll 2019-12-24",-86.8
,,,267,,Z029,"Payroll 2019-12-24",86.8
,,,268,GL61040,L028,"Payroll 2019-12-24",90.34
,,,269,,L028,"Payroll 2019-12-24",-90.34
,,,270,,Z029,"Payroll 2019-12-24",90.34
,,,271,GL61040,L033,"Payroll 2019-12-24",47.14
,,,272,,L033,"Payroll 2019-12-24",-47.14
,,,273,,Z029,"Payroll 2019-12-24",47.14
,,,274,GL61040,L033,"Payroll 2019-12-24",36.68
,,,275,,L033,"Payroll 2019-12-24",-36.68
,,,276,,Z029,"Payroll 2019-12-24",36.68
,,,277,GL61040,L033,"Payroll 2019-12-24",29.52
,,,278,,L033,"Payroll 2019-12-24",-29.52
,,,279,,Z029,"Payroll 2019-12-24",29.52
,,,280,GL61040,L033,"Payroll 2019-12-24",48.65
,,,281,,L033,"Payroll 2019-12-24",-48.65
,,,282,,Z029,"Payroll 2019-12-24",48.65
,,,283,GL61040,L033,"Payroll 2019-12-24",21.30
,,,284,,L033,"Payroll 2019-12-24",-21.3
,,,285,,Z029,"Payroll 2019-12-24",21.3
,,,286,GL61040,L033,"Payroll 2019-12-24",66.94
,,,287,,L033,"Payroll 2019-12-24",-66.94
,,,288,,Z029,"Payroll 2019-12-24",66.94
,,,289,GL61040,L021,"Payroll 2019-12-24",113.64
,,,290,,L021,"Payroll 2019-12-24",-113.64
,,,291,,Z029,"Payroll 2019-12-24",113.64
,,,292,GL62001,L021,"Payroll 2019-12-24",17.50
,,,293,,L021,"Payroll 2019-12-24",-17.5
,,,294,,Z029,"Payroll 2019-12-24",17.5
,,,295,GL61040,L021,"Payroll 2019-12-24",29.54
,,,296,,L021,"Payroll 2019-12-24",-29.54
,,,297,,Z029,"Payroll 2019-12-24",29.54
,,,298,GL61040,L021,"Payroll 2019-12-24",37.03
,,,299,,L021,"Payroll 2019-12-24",-37.03
,,,300,,Z029,"Payroll 2019-12-24",37.03
,,,301,GL61040,L021,"Payroll 2019-12-24",24.78
,,,302,,L021,"Payroll 2019-12-24",-24.78
,,,303,,Z029,"Payroll 2019-12-24",24.78
,,,304,GL61040,L021,"Payroll 2019-12-24",97.06
,,,305,,L021,"Payroll 2019-12-24",-97.06
,,,306,,Z029,"Payroll 2019-12-24",97.06
,,,307,GL62001,L021,"Payroll 2019-12-24",50.75
,,,308,,L021,"Payroll 2019-12-24",-50.75
,,,309,,Z029,"Payroll 2019-12-24",50.75
,,,310,GL61040,L010,"Payroll 2019-12-24",57.19
,,,311,,L010,"Payroll 2019-12-24",-57.19
,,,312,,Z029,"Payroll 2019-12-24",57.19
,,,313,GL61040,L010,"Payroll 2019-12-24",27.26
,,,314,,L010,"Payroll 2019-12-24",-27.26
,,,315,,Z029,"Payroll 2019-12-24",27.26
,,,316,GL61040,L010,"Payroll 2019-12-24",21.58
,,,317,,L010,"Payroll 2019-12-24",-21.58
,,,318,,Z029,"Payroll 2019-12-24",21.58
,,,319,GL61040,L010,"Payroll 2019-12-24",19.16
,,,320,,L010,"Payroll 2019-12-24",-19.16
,,,321,,Z029,"Payroll 2019-12-24",19.16
,,,322,GL61040,L010,"Payroll 2019-12-24",60.49
,,,323,,L010,"Payroll 2019-12-24",-60.49
,,,324,,Z029,"Payroll 2019-12-24",60.49
,,,325,GL61040,L010,"Payroll 2019-12-24",76.98
,,,326,,L010,"Payroll 2019-12-24",-76.98
,,,327,,Z029,"Payroll 2019-12-24",76.98
,,,328,GL61040,Z010,"Payroll 2019-12-24",879.75
,,,329,GL18210,Z010,"Payroll 2019-12-24",-879.75
,,,330,GL18210,Z029,"Payroll 2019-12-24",879.75
,,,331,GL62001,Z010,"Payroll 2019-12-24",280.00
,,,332,GL18210,Z010,"Payroll 2019-12-24",-280
,,,333,GL18210,Z029,"Payroll 2019-12-24",280
,,,334,GL61040,Z029,"Payroll 2019-12-24",612.01
,,,335,GL18229,Z029,"Payroll 2019-12-24",-612.01
,,,336,GL18229,Z029,"Payroll 2019-12-24",612.01
,,,337,GL61040,L005,"Payroll 2019-12-24",108.64
,,,338,,L005,"Payroll 2019-12-24",-108.64
,,,339,,Z029,"Payroll 2019-12-24",108.64
,,,340,GL61040,L005,"Payroll 2019-12-24",7.22
,,,341,,L005,"Payroll 2019-12-24",-7.22
,,,342,,Z029,"Payroll 2019-12-24",7.22
,,,343,GL61040,L005,"Payroll 2019-12-24",59.96
,,,344,,L005,"Payroll 2019-12-24",-59.96
,,,345,,Z029,"Payroll 2019-12-24",59.96
,,,346,GL61040,L005,"Payroll 2019-12-24",60.25
,,,347,,L005,"Payroll 2019-12-24",-60.25
,,,348,,Z029,"Payroll 2019-12-24",60.25
,,,349,GL61040,L004,"Payroll 2019-12-24",284.31
,,,350,,L004,"Payroll 2019-12-24",-284.31
,,,351,,Z029,"Payroll 2019-12-24",284.31
,,,352,GL61040,L004,"Payroll 2019-12-24",146.21
,,,353,,L004,"Payroll 2019-12-24",-146.21
,,,354,,Z029,"Payroll 2019-12-24",146.21
,,,355,GL61040,L004,"Payroll 2019-12-24",65.03
,,,356,,L004,"Payroll 2019-12-24",-65.03
,,,357,,Z029,"Payroll 2019-12-24",65.03
,,,358,GL61040,L004,"Payroll 2019-12-24",186.37
,,,359,,L004,"Payroll 2019-12-24",-186.37
,,,360,,Z029,"Payroll 2019-12-24",186.37
,,,361,GL61040,L004,"Payroll 2019-12-24",36.84
,,,362,,L004,"Payroll 2019-12-24",-36.84
,,,363,,Z029,"Payroll 2019-12-24",36.84
,,,364,GL61040,L004,"Payroll 2019-12-24",405.89
,,,365,,L004,"Payroll 2019-12-24",-405.89
,,,366,,Z029,"Payroll 2019-12-24",405.89
,,,367,GL61040,L016,"Payroll 2019-12-24",115.70
,,,368,,L016,"Payroll 2019-12-24",-115.7
,,,369,,Z029,"Payroll 2019-12-24",115.7
,,,370,GL61040,L016,"Payroll 2019-12-24",83.00
,,,371,,L016,"Payroll 2019-12-24",-83
,,,372,,Z029,"Payroll 2019-12-24",83
,,,373,GL61040,L016,"Payroll 2019-12-24",9.52
,,,374,,L016,"Payroll 2019-12-24",-9.52
,,,375,,Z029,"Payroll 2019-12-24",9.52
,,,376,GL61040,L016,"Payroll 2019-12-24",186.86
,,,377,,L016,"Payroll 2019-12-24",-186.86
,,,378,,Z029,"Payroll 2019-12-24",186.86
,,,379,GL62001,L016,"Payroll 2019-12-24",43.40
,,,380,,L016,"Payroll 2019-12-24",-43.4
,,,381,,Z029,"Payroll 2019-12-24",43.4
,,,382,GL61040,L016,"Payroll 2019-12-24",28.38
,,,383,,L016,"Payroll 2019-12-24",-28.38
,,,384,,Z029,"Payroll 2019-12-24",28.38
,,,385,GL61040,L016,"Payroll 2019-12-24",52.08
,,,386,,L016,"Payroll 2019-12-24",-52.08
,,,387,,Z029,"Payroll 2019-12-24",52.08
,,,388,GL61040,L016,"Payroll 2019-12-24",415.01
,,,389,,L016,"Payroll 2019-12-24",-415.01
,,,390,,Z029,"Payroll 2019-12-24",415.01
,,,391,GL61040,L016,"Payroll 2019-12-24",573.75
,,,392,,L016,"Payroll 2019-12-24",-573.75
,,,393,,Z029,"Payroll 2019-12-24",573.75
,,,394,GL62001,L016,"Payroll 2019-12-24",300.00
,,,395,,L016,"Payroll 2019-12-24",-300
,,,396,,Z029,"Payroll 2019-12-24",300
,,,397,GL61040,L042,"Payroll 2019-12-24",141.36
,,,398,,L042,"Payroll 2019-12-24",-141.36
,,,399,,Z029,"Payroll 2019-12-24",141.36
,,,400,GL61040,L042,"Payroll 2019-12-24",62.46
,,,401,,L042,"Payroll 2019-12-24",-62.46
,,,402,,Z029,"Payroll 2019-12-24",62.46
,,,403,GL61040,L042,"Payroll 2019-12-24",110.47
,,,404,,L042,"Payroll 2019-12-24",-110.47
,,,405,,Z029,"Payroll 2019-12-24",110.47
,,,406,GL61040,L042,"Payroll 2019-12-24",29.84
,,,407,,L042,"Payroll 2019-12-24",-29.84
,,,408,,Z029,"Payroll 2019-12-24",29.84
,,,409,GL61040,L042,"Payroll 2019-12-24",621.56
,,,410,,L042,"Payroll 2019-12-24",-621.56
,,,411,,Z029,"Payroll 2019-12-24",621.56
,,,412,GL61040,L042,"Payroll 2019-12-24",372.94
,,,413,,L042,"Payroll 2019-12-24",-372.94
,,,414,,Z029,"Payroll 2019-12-24",372.94
,,,415,GL61040,L041,"Payroll 2019-12-24",212.22
,,,416,,L041,"Payroll 2019-12-24",-212.22
,,,417,,Z029,"Payroll 2019-12-24",212.22
,,,418,GL61040,L041,"Payroll 2019-12-24",38.16
,,,419,,L041,"Payroll 2019-12-24",-38.16
,,,420,,Z029,"Payroll 2019-12-24",38.16
,,,421,GL61040,L041,"Payroll 2019-12-24",58.84
,,,422,,L041,"Payroll 2019-12-24",-58.84
,,,423,,Z029,"Payroll 2019-12-24",58.84
,,,424,GL61040,L041,"Payroll 2019-12-24",157.10
,,,425,,L041,"Payroll 2019-12-24",-157.1
,,,426,,Z029,"Payroll 2019-12-24",157.1
,,,427,GL61040,L041,"Payroll 2019-12-24",25.96
,,,428,,L041,"Payroll 2019-12-24",-25.96
,,,429,,Z029,"Payroll 2019-12-24",25.96
,,,430,GL61040,L041,"Payroll 2019-12-24",23.62
,,,431,,L041,"Payroll 2019-12-24",-23.62
,,,432,,Z029,"Payroll 2019-12-24",23.62
,,,433,GL61040,L041,"Payroll 2019-12-24",277.79
,,,434,,L041,"Payroll 2019-12-24",-277.79
,,,435,,Z029,"Payroll 2019-12-24",277.79
,,,436,GL62001,L041,"Payroll 2019-12-24",145.25
,,,437,,L041,"Payroll 2019-12-24",-145.25
,,,438,,Z029,"Payroll 2019-12-24",145.25
,,,439,GL61040,Z029,"Payroll 2019-12-24",191.69
,,,440,GL18229,Z029,"Payroll 2019-12-24",-191.69
,,,441,GL18229,Z029,"Payroll 2019-12-24",191.69
,,,442,GL62001,Z029,"Payroll 2019-12-24",97.00
,,,443,GL18229,Z029,"Payroll 2019-12-24",-97
,,,444,GL18229,Z029,"Payroll 2019-12-24",97
,,,445,GL61040,Z009,"Payroll 2019-12-24",5.74
,,,446,GL18209,Z009,"Payroll 2019-12-24",-5.74
,,,447,GL18209,Z029,"Payroll 2019-12-24",5.74
,,,448,GL62001,Z009,"Payroll 2019-12-24",3.00
,,,449,GL18209,Z009,"Payroll 2019-12-24",-3
,,,450,GL18209,Z029,"Payroll 2019-12-24",3
,,,451,GL20040,L006,"Payroll 2019-12-24",-87.68
,,,452,GL20040,L006,"Payroll 2019-12-24",-43.58
,,,453,GL20040,L006,"Payroll 2019-12-24",-127.88
,,,454,GL20040,L006,"Payroll 2019-12-24",-28.72
,,,455,GL20040,L006,"Payroll 2019-12-24",-431.16
,,,456,GL20040,L015,"Payroll 2019-12-24",-289.4
,,,457,GL20040,L015,"Payroll 2019-12-24",-42.42
,,,458,GL20040,L015,"Payroll 2019-12-24",-45.85
,,,459,GL20040,L015,"Payroll 2019-12-24",-92.19
,,,460,GL20040,L015,"Payroll 2019-12-24",-15.93
,,,461,GL20040,L015,"Payroll 2019-12-24",-13.77
,,,462,GL20040,L015,"Payroll 2019-12-24",-208.46
,,,463,GL20040,L015,"Payroll 2019-12-24",-396.82
,,,464,GL20040,L028,"Payroll 2019-12-24",-60.8
,,,465,GL20040,L028,"Payroll 2019-12-24",-33.27
,,,466,GL20040,L028,"Payroll 2019-12-24",-5.27
,,,467,GL20040,L028,"Payroll 2019-12-24",-111.27
,,,468,GL20040,L028,"Payroll 2019-12-24",-200.18
,,,469,GL20040,L033,"Payroll 2019-12-24",-43.86
,,,470,GL20040,L033,"Payroll 2019-12-24",-45.15
,,,471,GL20040,L033,"Payroll 2019-12-24",-27.71
,,,472,GL20040,L033,"Payroll 2019-12-24",-45.14
,,,473,GL20040,L033,"Payroll 2019-12-24",-31.5
,,,474,GL20040,L033,"Payroll 2019-12-24",-96.62
,,,475,GL20040,L021,"Payroll 2019-12-24",-119.17
,,,476,GL20040,L021,"Payroll 2019-12-24",-33.4
,,,477,GL20040,L021,"Payroll 2019-12-24",-41.56
,,,478,GL20040,L021,"Payroll 2019-12-24",-24.78
,,,479,GL20040,L021,"Payroll 2019-12-24",-109.75
,,,480,GL20040,L010,"Payroll 2019-12-24",-60.01
,,,481,GL20040,L010,"Payroll 2019-12-24",-30.82
,,,482,GL20040,L010,"Payroll 2019-12-24",-22.29
,,,483,GL20040,L010,"Payroll 2019-12-24",-21.66
,,,484,GL20040,L010,"Payroll 2019-12-24",-78.09
,,,485,GL20040,L010,"Payroll 2019-12-24",-235.36
,,,486,GL20040,Z010,"Payroll 2019-12-24",-2916.72
,,,487,GL20040,Z029,"Payroll 2019-12-24",-1237.94
,,,488,GL20040,L005,"Payroll 2019-12-24",-126.72
,,,489,GL20040,L005,"Payroll 2019-12-24",-8.16
,,,490,GL20040,L005,"Payroll 2019-12-24",-98.19
,,,491,GL20040,L005,"Payroll 2019-12-24",-99.97
,,,492,GL20040,L004,"Payroll 2019-12-24",-367.39
,,,493,GL20040,L004,"Payroll 2019-12-24",-278
,,,494,GL20040,L004,"Payroll 2019-12-24",-87.98
,,,495,GL20040,L004,"Payroll 2019-12-24",-298.92
,,,496,GL20040,L004,"Payroll 2019-12-24",-74.24
,,,497,GL20040,L004,"Payroll 2019-12-24",-1346.29
,,,498,GL20040,L016,"Payroll 2019-12-24",-124.76
,,,499,GL20040,L016,"Payroll 2019-12-24",-120.95
,,,500,GL20040,L016,"Payroll 2019-12-24",-6.48
,,,501,GL20040,L016,"Payroll 2019-12-24",-336.12
,,,502,GL20040,L016,"Payroll 2019-12-24",-69.78
,,,503,GL20040,L016,"Payroll 2019-12-24",-68.77
,,,504,GL20040,L016,"Payroll 2019-12-24",-1488.84
,,,505,GL20040,L016,"Payroll 2019-12-24",-2112.38
,,,506,GL20040,L042,"Payroll 2019-12-24",-173.26
,,,507,GL20040,L042,"Payroll 2019-12-24",-69.74
,,,508,GL20040,L042,"Payroll 2019-12-24",-151.65
,,,509,GL20040,L042,"Payroll 2019-12-24",-20.91
,,,510,GL20040,L042,"Payroll 2019-12-24",-2677.24
,,,511,GL20040,L042,"Payroll 2019-12-24",-1324.76
,,,512,GL20040,L041,"Payroll 2019-12-24",-316.91
,,,513,GL20040,L041,"Payroll 2019-12-24",-78.42
,,,514,GL20040,L041,"Payroll 2019-12-24",-98.06
,,,515,GL20040,L041,"Payroll 2019-12-24",-213.25
,,,516,GL20040,L041,"Payroll 2019-12-24",-29.35
,,,517,GL20040,L041,"Payroll 2019-12-24",-26.71
,,,518,GL20040,L041,"Payroll 2019-12-24",-1072.15
,,,519,GL20040,Z029,"Payroll 2019-12-24",-458.31
,,,520,GL20040,Z009,"Payroll 2019-12-24",-14.05
,,,521,GL20041,Z029,"Payroll 2019-12-24",-50
,,,522,GL20041,Z029,"Payroll 2019-12-24",-30
,,,523,GL20041,Z029,"Payroll 2019-12-24",-17.5
,,,524,GL20041,Z029,"Payroll 2019-12-24",-101.5
,,,525,GL20041,Z029,"Payroll 2019-12-24",-880
,,,526,GL20041,Z029,"Payroll 2019-12-24",-130.2
,,,527,GL20041,Z029,"Payroll 2019-12-24",-300
,,,528,GL20041,Z029,"Payroll 2019-12-24",-145.25
,,,529,GL20041,Z029,"Payroll 2019-12-24",-121.25
,,,530,GL20041,Z029,"Payroll 2019-12-24",-3.75
,,,531,GL20040,L006,"Payroll 2019-12-24",-80.18
,,,532,GL20040,L006,"Payroll 2019-12-24",-31.75
,,,533,GL20040,L006,"Payroll 2019-12-24",-93.64
,,,534,GL20040,L006,"Payroll 2019-12-24",-26
,,,535,GL20040,L006,"Payroll 2019-12-24",-185.43
,,,536,GL20040,L015,"Payroll 2019-12-24",-183.74
,,,537,GL20040,L015,"Payroll 2019-12-24",-23.39
,,,538,GL20040,L015,"Payroll 2019-12-24",-40.55
,,,539,GL20040,L015,"Payroll 2019-12-24",-70.53
,,,540,GL20041,Z029,"Payroll 2019-12-24",-12.39
,,,541,GL20040,L015,"Payroll 2019-12-24",-14.09
,,,542,GL20040,L015,"Payroll 2019-12-24",-11.65
,,,543,GL20040,L015,"Payroll 2019-12-24",-98.51
,,,544,GL20040,L015,"Payroll 2019-12-24",-132.05
,,,545,GL20041,Z029,"Payroll 2019-12-24",-30
,,,546,GL20040,L028,"Payroll 2019-12-24",-58.28
,,,547,GL20040,L028,"Payroll 2019-12-24",-30.12
,,,548,GL20040,L028,"Payroll 2019-12-24",-8.54
,,,549,GL20040,L028,"Payroll 2019-12-24",-86.8
,,,550,GL20040,L028,"Payroll 2019-12-24",-90.34
,,,551,GL20040,L033,"Payroll 2019-12-24",-47.14
,,,552,GL20040,L033,"Payroll 2019-12-24",-36.68
,,,553,GL20040,L033,"Payroll 2019-12-24",-29.52
,,,554,GL20040,L033,"Payroll 2019-12-24",-48.65
,,,555,GL20040,L033,"Payroll 2019-12-24",-21.3
,,,556,GL20040,L033,"Payroll 2019-12-24",-66.94
,,,557,GL20040,L021,"Payroll 2019-12-24",-113.64
,,,558,GL20041,Z029,"Payroll 2019-12-24",-17.5
,,,559,GL20040,L021,"Payroll 2019-12-24",-29.54
,,,560,GL20040,L021,"Payroll 2019-12-24",-37.03
,,,561,GL20040,L021,"Payroll 2019-12-24",-24.78
,,,562,GL20040,L021,"Payroll 2019-12-24",-97.06
,,,563,GL20041,Z029,"Payroll 2019-12-24",-50.75
,,,564,GL20040,L010,"Payroll 2019-12-24",-57.19
,,,565,GL20040,L010,"Payroll 2019-12-24",-27.26
,,,566,GL20040,L010,"Payroll 2019-12-24",-21.58
,,,567,GL20040,L010,"Payroll 2019-12-24",-19.16
,,,568,GL20040,L010,"Payroll 2019-12-24",-60.49
,,,569,GL20040,L010,"Payroll 2019-12-24",-76.98
,,,570,GL20040,Z010,"Payroll 2019-12-24",-879.75
,,,571,GL20041,Z029,"Payroll 2019-12-24",-280
,,,572,GL20040,Z029,"Payroll 2019-12-24",-612.01
,,,573,GL20040,L005,"Payroll 2019-12-24",-108.64
,,,574,GL20040,L005,"Payroll 2019-12-24",-7.22
,,,575,GL20040,L005,"Payroll 2019-12-24",-59.96
,,,576,GL20040,L005,"Payroll 2019-12-24",-60.25
,,,577,GL20040,L004,"Payroll 2019-12-24",-284.31
,,,578,GL20040,L004,"Payroll 2019-12-24",-146.21
,,,579,GL20040,L004,"Payroll 2019-12-24",-65.03
,,,580,GL20040,L004,"Payroll 2019-12-24",-186.37
,,,581,GL20040,L004,"Payroll 2019-12-24",-36.84
,,,582,GL20040,L004,"Payroll 2019-12-24",-405.89
,,,583,GL20040,L016,"Payroll 2019-12-24",-115.7
,,,584,GL20040,L016,"Payroll 2019-12-24",-83
,,,585,GL20040,L016,"Payroll 2019-12-24",-9.52
,,,586,GL20040,L016,"Payroll 2019-12-24",-186.86
,,,587,GL20041,Z029,"Payroll 2019-12-24",-43.4
,,,588,GL20040,L016,"Payroll 2019-12-24",-28.38
,,,589,GL20040,L016,"Payroll 2019-12-24",-52.08
,,,590,GL20040,L016,"Payroll 2019-12-24",-415.01
,,,591,GL20040,L016,"Payroll 2019-12-24",-573.75
,,,592,GL20041,Z029,"Payroll 2019-12-24",-300
,,,593,GL20040,L042,"Payroll 2019-12-24",-141.36
,,,594,GL20040,L042,"Payroll 2019-12-24",-62.46
,,,595,GL20040,L042,"Payroll 2019-12-24",-110.47
,,,596,GL20040,L042,"Payroll 2019-12-24",-29.84
,,,597,GL20040,L042,"Payroll 2019-12-24",-621.56
,,,598,GL20040,L042,"Payroll 2019-12-24",-372.94
,,,599,GL20040,L041,"Payroll 2019-12-24",-212.22
,,,600,GL20040,L041,"Payroll 2019-12-24",-38.16
,,,601,GL20040,L041,"Payroll 2019-12-24",-58.84
,,,602,GL20040,L041,"Payroll 2019-12-24",-157.1
,,,603,GL20040,L041,"Payroll 2019-12-24",-25.96
,,,604,GL20040,L041,"Payroll 2019-12-24",-23.62
,,,605,GL20040,L041,"Payroll 2019-12-24",-277.79
,,,606,GL20041,Z029,"Payroll 2019-12-24",-145.25
,,,607,GL20040,Z029,"Payroll 2019-12-24",-191.69
,,,608,GL20041,Z029,"Payroll 2019-12-24",-97
,,,609,GL20040,Z009,"Payroll 2019-12-24",-5.74
,,,610,GL20041,Z029,"Payroll 2019-12-24",-3
,,,611,GL10031,Z029,"Payroll 2019-12-24",-16334.83
,,,612,GL10031,Z029,"Payroll 2019-12-24",-72082.27
,,,613,GL10031,Z029,"Payroll 2019-12-24",-30021.95
,,,614,GL20040,L006,"Payroll 2019-12-24",167.86
,,,615,GL20040,L006,"Payroll 2019-12-24",75.33
,,,616,GL20040,L006,"Payroll 2019-12-24",221.52
,,,617,GL20040,L006,"Payroll 2019-12-24",54.72
,,,618,GL20040,L006,"Payroll 2019-12-24",616.59
,,,619,GL20040,L015,"Payroll 2019-12-24",473.14
,,,620,GL20040,L015,"Payroll 2019-12-24",65.81
,,,621,GL20040,L015,"Payroll 2019-12-24",86.40
,,,622,GL20040,L015,"Payroll 2019-12-24",162.72
,,,623,GL20040,L015,"Payroll 2019-12-24",30.02
,,,624,GL20040,L015,"Payroll 2019-12-24",25.42
,,,625,GL20040,L015,"Payroll 2019-12-24",306.97
,,,626,GL20040,L015,"Payroll 2019-12-24",528.87
,,,627,GL20040,L028,"Payroll 2019-12-24",119.08
,,,628,GL20040,L028,"Payroll 2019-12-24",63.39
,,,629,GL20040,L028,"Payroll 2019-12-24",13.81
,,,630,GL20040,L028,"Payroll 2019-12-24",198.07
,,,631,GL20040,L028,"Payroll 2019-12-24",290.52
,,,632,GL20040,L033,"Payroll 2019-12-24",91.00
,,,633,GL20040,L033,"Payroll 2019-12-24",81.83
,,,634,GL20040,L033,"Payroll 2019-12-24",57.23
,,,635,GL20040,L033,"Payroll 2019-12-24",93.79
,,,636,GL20040,L033,"Payroll 2019-12-24",52.80
,,,637,GL20040,L033,"Payroll 2019-12-24",163.56
,,,638,GL20040,L021,"Payroll 2019-12-24",232.81
,,,639,GL20040,L021,"Payroll 2019-12-24",62.94
,,,640,GL20040,L021,"Payroll 2019-12-24",78.59
,,,641,GL20040,L021,"Payroll 2019-12-24",49.56
,,,642,GL20040,L021,"Payroll 2019-12-24",206.81
,,,643,GL20040,L010,"Payroll 2019-12-24",117.20
,,,644,GL20040,L010,"Payroll 2019-12-24",58.08
,,,645,GL20040,L010,"Payroll 2019-12-24",43.87
,,,646,GL20040,L010,"Payroll 2019-12-24",40.82
,,,647,GL20040,L010,"Payroll 2019-12-24",138.58
,,,648,GL20040,L010,"Payroll 2019-12-24",312.34
,,,649,GL20040,Z010,"Payroll 2019-12-24",3796.47
,,,650,GL20040,Z029,"Payroll 2019-12-24",1849.95
,,,651,GL20040,L005,"Payroll 2019-12-24",235.36
,,,652,GL20040,L005,"Payroll 2019-12-24",15.38
,,,653,GL20040,L005,"Payroll 2019-12-24",158.15
,,,654,GL20040,L005,"Payroll 2019-12-24",160.22
,,,655,GL20040,L004,"Payroll 2019-12-24",651.70
,,,656,GL20040,L004,"Payroll 2019-12-24",424.21
,,,657,GL20040,L004,"Payroll 2019-12-24",153.01
,,,658,GL20040,L004,"Payroll 2019-12-24",485.29
,,,659,GL20040,L004,"Payroll 2019-12-24",111.08
,,,660,GL20040,L004,"Payroll 2019-12-24",1752.18
,,,661,GL20040,L016,"Payroll 2019-12-24",240.46
,,,662,GL20040,L016,"Payroll 2019-12-24",203.95
,,,663,GL20040,L016,"Payroll 2019-12-24",16.00
,,,664,GL20040,L016,"Payroll 2019-12-24",522.98
,,,665,GL20040,L016,"Payroll 2019-12-24",98.16
,,,666,GL20040,L016,"Payroll 2019-12-24",120.85
,,,667,GL20040,L016,"Payroll 2019-12-24",1903.85
,,,668,GL20040,L016,"Payroll 2019-12-24",2686.13
,,,669,GL20040,L042,"Payroll 2019-12-24",314.62
,,,670,GL20040,L042,"Payroll 2019-12-24",132.20
,,,671,GL20040,L042,"Payroll 2019-12-24",262.12
,,,672,GL20040,L042,"Payroll 2019-12-24",50.75
,,,673,GL20040,L042,"Payroll 2019-12-24",3298.80
,,,674,GL20040,L042,"Payroll 2019-12-24",1697.70
,,,675,GL20040,L041,"Payroll 2019-12-24",529.13
,,,676,GL20040,L041,"Payroll 2019-12-24",116.58
,,,677,GL20040,L041,"Payroll 2019-12-24",156.90
,,,678,GL20040,L041,"Payroll 2019-12-24",370.35
,,,679,GL20040,L041,"Payroll 2019-12-24",55.31
,,,680,GL20040,L041,"Payroll 2019-12-24",50.33
,,,681,GL20040,L041,"Payroll 2019-12-24",1349.94
,,,682,GL20040,Z029,"Payroll 2019-12-24",650.00
,,,683,GL20040,Z009,"Payroll 2019-12-24",19.79