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JOURNAL,DATE,DESCRIPTION,LINE_NO,ACCT_NO,LOCATION_ID,MEMO,DEBIT
PYRJ,12/18/2020,"Payroll Splits 2020-12-24",1,GL60001,L006,"Payroll 2020-12-24",2409.24
,,,2,,L006,"Payroll 2020-12-24",-2409.24
,,,3,,Z029,"Payroll 2020-12-24",2409.24
,,,4,GL60005,L006,"Payroll 2020-12-24",1055.40
,,,5,,L006,"Payroll 2020-12-24",-1055.4
,,,6,,Z029,"Payroll 2020-12-24",1055.4
,,,7,GL60008,L006,"Payroll 2020-12-24",2247.88
,,,8,,L006,"Payroll 2020-12-24",-2247.88
,,,9,,Z029,"Payroll 2020-12-24",2247.88
,,,10,GL60018,L006,"Payroll 2020-12-24",87.55
,,,11,,L006,"Payroll 2020-12-24",-87.55
,,,12,,Z029,"Payroll 2020-12-24",87.55
,,,13,GL60012,L006,"Payroll 2020-12-24",147.70
,,,14,,L006,"Payroll 2020-12-24",-147.7
,,,15,,Z029,"Payroll 2020-12-24",147.7
,,,16,GL60015,L006,"Payroll 2020-12-24",5304.90
,,,17,,L006,"Payroll 2020-12-24",-5304.9
,,,18,,Z029,"Payroll 2020-12-24",5304.9
,,,19,GL60001,L015,"Payroll 2020-12-24",2894.71
,,,20,,L015,"Payroll 2020-12-24",-2894.71
,,,21,,Z029,"Payroll 2020-12-24",2894.71
,,,22,GL60002,L015,"Payroll 2020-12-24",862.41
,,,23,,L015,"Payroll 2020-12-24",-862.41
,,,24,,Z029,"Payroll 2020-12-24",862.41
,,,25,GL60005,L015,"Payroll 2020-12-24",1157.09
,,,26,,L015,"Payroll 2020-12-24",-1157.09
,,,27,,Z029,"Payroll 2020-12-24",1157.09
,,,28,GL60008,L015,"Payroll 2020-12-24",509.73
,,,29,,L015,"Payroll 2020-12-24",-509.73
,,,30,,Z029,"Payroll 2020-12-24",509.73
,,,31,GL60017,L015,"Payroll 2020-12-24",788.72
,,,32,,L015,"Payroll 2020-12-24",-788.72
,,,33,,Z029,"Payroll 2020-12-24",788.72
,,,34,GL60018,L015,"Payroll 2020-12-24",238.89
,,,35,,L015,"Payroll 2020-12-24",-238.89
,,,36,,Z029,"Payroll 2020-12-24",238.89
,,,37,GL60014,L015,"Payroll 2020-12-24",1753.66
,,,38,,L015,"Payroll 2020-12-24",-1753.66
,,,39,,Z029,"Payroll 2020-12-24",1753.66
,,,40,GL60015,L015,"Payroll 2020-12-24",3728.25
,,,41,,L015,"Payroll 2020-12-24",-3728.25
,,,42,,Z029,"Payroll 2020-12-24",3728.25
,,,43,GL60001,L028,"Payroll 2020-12-24",499.42
,,,44,,L028,"Payroll 2020-12-24",-499.42
,,,45,,Z029,"Payroll 2020-12-24",499.42
,,,46,GL60002,L028,"Payroll 2020-12-24",529.82
,,,47,,L028,"Payroll 2020-12-24",-529.82
,,,48,,Z029,"Payroll 2020-12-24",529.82
,,,49,GL60005,L028,"Payroll 2020-12-24",264.11
,,,50,,L028,"Payroll 2020-12-24",-264.11
,,,51,,Z029,"Payroll 2020-12-24",264.11
,,,52,GL60008,L028,"Payroll 2020-12-24",40.00
,,,53,,L028,"Payroll 2020-12-24",-40
,,,54,,Z029,"Payroll 2020-12-24",40
,,,55,GL60017,L028,"Payroll 2020-12-24",1120.23
,,,56,,L028,"Payroll 2020-12-24",-1120.23
,,,57,,Z029,"Payroll 2020-12-24",1120.23
,,,58,GL60018,L028,"Payroll 2020-12-24",20.00
,,,59,,L028,"Payroll 2020-12-24",-20
,,,60,,Z029,"Payroll 2020-12-24",20
,,,61,GL60001,L033,"Payroll 2020-12-24",100.81
,,,62,,L033,"Payroll 2020-12-24",-100.81
,,,63,,Z029,"Payroll 2020-12-24",100.81
,,,64,GL60002,L033,"Payroll 2020-12-24",619.98
,,,65,,L033,"Payroll 2020-12-24",-619.98
,,,66,,Z029,"Payroll 2020-12-24",619.98
,,,67,GL60005,L033,"Payroll 2020-12-24",439.20
,,,68,,L033,"Payroll 2020-12-24",-439.2
,,,69,,Z029,"Payroll 2020-12-24",439.2
,,,70,GL17010,L033,"Payroll 2020-12-24",500.00
,,,71,,L033,"Payroll 2020-12-24",-500
,,,72,,Z029,"Payroll 2020-12-24",500
,,,73,GL60008,L033,"Payroll 2020-12-24",1006.01
,,,74,,L033,"Payroll 2020-12-24",-1006.01
,,,75,,Z029,"Payroll 2020-12-24",1006.01
,,,76,GL60012,L033,"Payroll 2020-12-24",223.98
,,,77,,L033,"Payroll 2020-12-24",-223.98
,,,78,,Z029,"Payroll 2020-12-24",223.98
,,,79,GL60015,L033,"Payroll 2020-12-24",862.12
,,,80,,L033,"Payroll 2020-12-24",-862.12
,,,81,,Z029,"Payroll 2020-12-24",862.12
,,,82,GL60016,L033,"Payroll 2020-12-24",260.72
,,,83,,L033,"Payroll 2020-12-24",-260.72
,,,84,,Z029,"Payroll 2020-12-24",260.72
,,,85,GL60001,L021,"Payroll 2020-12-24",1085.82
,,,86,,L021,"Payroll 2020-12-24",-1085.82
,,,87,,Z029,"Payroll 2020-12-24",1085.82
,,,88,GL60005,L021,"Payroll 2020-12-24",280.11
,,,89,,L021,"Payroll 2020-12-24",-280.11
,,,90,,Z029,"Payroll 2020-12-24",280.11
,,,91,GL60008,L021,"Payroll 2020-12-24",1314.09
,,,92,,L021,"Payroll 2020-12-24",-1314.09
,,,93,,Z029,"Payroll 2020-12-24",1314.09
,,,94,GL60018,L021,"Payroll 2020-12-24",687.79
,,,95,,L021,"Payroll 2020-12-24",-687.79
,,,96,,Z029,"Payroll 2020-12-24",687.79
,,,97,GL60015,L021,"Payroll 2020-12-24",1035.60
,,,98,,L021,"Payroll 2020-12-24",-1035.6
,,,99,,Z029,"Payroll 2020-12-24",1035.6
,,,100,GL60001,L010,"Payroll 2020-12-24",582.89
,,,101,,L010,"Payroll 2020-12-24",-582.89
,,,102,,Z029,"Payroll 2020-12-24",582.89
,,,103,GL60008,L010,"Payroll 2020-12-24",441.27
,,,104,,L010,"Payroll 2020-12-24",-441.27
,,,105,,Z029,"Payroll 2020-12-24",441.27
,,,106,GL60012,L010,"Payroll 2020-12-24",22.25
,,,107,,L010,"Payroll 2020-12-24",-22.25
,,,108,,Z029,"Payroll 2020-12-24",22.25
,,,109,GL60015,L010,"Payroll 2020-12-24",20.00
,,,110,,L010,"Payroll 2020-12-24",-20
,,,111,,Z029,"Payroll 2020-12-24",20
,,,112,GL60030,Z010,"Payroll 2020-12-24",10000.00
,,,113,GL18210,Z010,"Payroll 2020-12-24",-10000
,,,114,GL18210,Z029,"Payroll 2020-12-24",10000
,,,115,GL60001,L005,"Payroll 2020-12-24",1059.57
,,,116,,L005,"Payroll 2020-12-24",-1059.57
,,,117,,Z029,"Payroll 2020-12-24",1059.57
,,,118,GL60005,L005,"Payroll 2020-12-24",520.16
,,,119,,L005,"Payroll 2020-12-24",-520.16
,,,120,,Z029,"Payroll 2020-12-24",520.16
,,,121,GL60008,L005,"Payroll 2020-12-24",765.61
,,,122,,L005,"Payroll 2020-12-24",-765.61
,,,123,,Z029,"Payroll 2020-12-24",765.61
,,,124,GL60015,L005,"Payroll 2020-12-24",1230.49
,,,125,,L005,"Payroll 2020-12-24",-1230.49
,,,126,,Z029,"Payroll 2020-12-24",1230.49
,,,127,GL60001,L004,"Payroll 2020-12-24",1591.28
,,,128,,L004,"Payroll 2020-12-24",-1591.28
,,,129,,Z029,"Payroll 2020-12-24",1591.28
,,,130,GL60002,L004,"Payroll 2020-12-24",1964.92
,,,131,,L004,"Payroll 2020-12-24",-1964.92
,,,132,,Z029,"Payroll 2020-12-24",1964.92
,,,133,GL60005,L004,"Payroll 2020-12-24",1082.54
,,,134,,L004,"Payroll 2020-12-24",-1082.54
,,,135,,Z029,"Payroll 2020-12-24",1082.54
,,,136,GL60008,L004,"Payroll 2020-12-24",4135.34
,,,137,,L004,"Payroll 2020-12-24",-4135.34
,,,138,,Z029,"Payroll 2020-12-24",4135.34
,,,139,GL60015,L004,"Payroll 2020-12-24",4197.44
,,,140,,L004,"Payroll 2020-12-24",-4197.44
,,,141,,Z029,"Payroll 2020-12-24",4197.44
,,,142,GL60001,L016,"Payroll 2020-12-24",2025.14
,,,143,,L016,"Payroll 2020-12-24",-2025.14
,,,144,,Z029,"Payroll 2020-12-24",2025.14
,,,145,GL60002,L016,"Payroll 2020-12-24",1217.98
,,,146,,L016,"Payroll 2020-12-24",-1217.98
,,,147,,Z029,"Payroll 2020-12-24",1217.98
,,,148,GL60005,L016,"Payroll 2020-12-24",20.00
,,,149,,L016,"Payroll 2020-12-24",-20
,,,150,,Z029,"Payroll 2020-12-24",20
,,,151,GL60008,L016,"Payroll 2020-12-24",1743.92
,,,152,,L016,"Payroll 2020-12-24",-1743.92
,,,153,,Z029,"Payroll 2020-12-24",1743.92
,,,154,GL60010,L016,"Payroll 2020-12-24",20.00
,,,155,,L016,"Payroll 2020-12-24",-20
,,,156,,Z029,"Payroll 2020-12-24",20
,,,157,GL60012,L016,"Payroll 2020-12-24",1048.44
,,,158,,L016,"Payroll 2020-12-24",-1048.44
,,,159,,Z029,"Payroll 2020-12-24",1048.44
,,,160,GL60015,L016,"Payroll 2020-12-24",7540.00
,,,161,,L016,"Payroll 2020-12-24",-7540
,,,162,,Z029,"Payroll 2020-12-24",7540
,,,163,GL60016,L016,"Payroll 2020-12-24",742.60
,,,164,,L016,"Payroll 2020-12-24",-742.6
,,,165,,Z029,"Payroll 2020-12-24",742.6
,,,166,GL60001,L042,"Payroll 2020-12-24",1765.23
,,,167,,L042,"Payroll 2020-12-24",-1765.23
,,,168,,Z029,"Payroll 2020-12-24",1765.23
,,,169,GL60002,L042,"Payroll 2020-12-24",986.77
,,,170,,L042,"Payroll 2020-12-24",-986.77
,,,171,,Z029,"Payroll 2020-12-24",986.77
,,,172,GL60005,L042,"Payroll 2020-12-24",395.65
,,,173,,L042,"Payroll 2020-12-24",-395.65
,,,174,,Z029,"Payroll 2020-12-24",395.65
,,,175,GL60008,L042,"Payroll 2020-12-24",1912.98
,,,176,,L042,"Payroll 2020-12-24",-1912.98
,,,177,,Z029,"Payroll 2020-12-24",1912.98
,,,178,GL60018,L042,"Payroll 2020-12-24",456.24
,,,179,,L042,"Payroll 2020-12-24",-456.24
,,,180,,Z029,"Payroll 2020-12-24",456.24
,,,181,GL60010,L042,"Payroll 2020-12-24",197.09
,,,182,,L042,"Payroll 2020-12-24",-197.09
,,,183,,Z029,"Payroll 2020-12-24",197.09
,,,184,GL60012,L042,"Payroll 2020-12-24",70.10
,,,185,,L042,"Payroll 2020-12-24",-70.1
,,,186,,Z029,"Payroll 2020-12-24",70.1
,,,187,GL60015,L042,"Payroll 2020-12-24",5551.08
,,,188,,L042,"Payroll 2020-12-24",-5551.08
,,,189,,Z029,"Payroll 2020-12-24",5551.08
,,,190,GL60016,L042,"Payroll 2020-12-24",6197.88
,,,191,,L042,"Payroll 2020-12-24",-6197.88
,,,192,,Z029,"Payroll 2020-12-24",6197.88
,,,193,GL60001,L041,"Payroll 2020-12-24",1050.71
,,,194,,L041,"Payroll 2020-12-24",-1050.71
,,,195,,Z029,"Payroll 2020-12-24",1050.71
,,,196,GL60002,L041,"Payroll 2020-12-24",619.45
,,,197,,L041,"Payroll 2020-12-24",-619.45
,,,198,,Z029,"Payroll 2020-12-24",619.45
,,,199,GL60005,L041,"Payroll 2020-12-24",273.48
,,,200,,L041,"Payroll 2020-12-24",-273.48
,,,201,,Z029,"Payroll 2020-12-24",273.48
,,,202,GL60008,L041,"Payroll 2020-12-24",2079.74
,,,203,,L041,"Payroll 2020-12-24",-2079.74
,,,204,,Z029,"Payroll 2020-12-24",2079.74
,,,205,GL60012,L041,"Payroll 2020-12-24",266.40
,,,206,,L041,"Payroll 2020-12-24",-266.4
,,,207,,Z029,"Payroll 2020-12-24",266.4
,,,208,GL60015,L041,"Payroll 2020-12-24",3581.84
,,,209,,L041,"Payroll 2020-12-24",-3581.84
,,,210,,Z029,"Payroll 2020-12-24",3581.84
,,,211,GL60030,L053,"Payroll 2020-12-24",20.00
,,,212,,L053,"Payroll 2020-12-24",-20
,,,213,,Z029,"Payroll 2020-12-24",20
,,,214,GL60030,L053,"Payroll 2020-12-24",20.00
,,,215,,L053,"Payroll 2020-12-24",-20
,,,216,,Z029,"Payroll 2020-12-24",20
,,,217,GL61040,L006,"Payroll 2020-12-24",184.31
,,,218,,L006,"Payroll 2020-12-24",-184.31
,,,219,,Z029,"Payroll 2020-12-24",184.31
,,,220,GL61040,L006,"Payroll 2020-12-24",80.73
,,,221,,L006,"Payroll 2020-12-24",-80.73
,,,222,,Z029,"Payroll 2020-12-24",80.73
,,,223,GL61040,L006,"Payroll 2020-12-24",179.07
,,,224,,L006,"Payroll 2020-12-24",-179.07
,,,225,,Z029,"Payroll 2020-12-24",179.07
,,,226,GL61040,L006,"Payroll 2020-12-24",8.59
,,,227,,L006,"Payroll 2020-12-24",-8.59
,,,228,,Z029,"Payroll 2020-12-24",8.59
,,,229,GL61040,L006,"Payroll 2020-12-24",11.30
,,,230,,L006,"Payroll 2020-12-24",-11.3
,,,231,,Z029,"Payroll 2020-12-24",11.3
,,,232,GL61040,L006,"Payroll 2020-12-24",405.82
,,,233,,L006,"Payroll 2020-12-24",-405.82
,,,234,,Z029,"Payroll 2020-12-24",405.82
,,,235,GL61040,L015,"Payroll 2020-12-24",225.01
,,,236,,L015,"Payroll 2020-12-24",-225.01
,,,237,,Z029,"Payroll 2020-12-24",225.01
,,,238,GL61040,L015,"Payroll 2020-12-24",65.97
,,,239,,L015,"Payroll 2020-12-24",-65.97
,,,240,,Z029,"Payroll 2020-12-24",65.97
,,,241,GL61040,L015,"Payroll 2020-12-24",88.51
,,,242,,L015,"Payroll 2020-12-24",-88.51
,,,243,,Z029,"Payroll 2020-12-24",88.51
,,,244,GL61040,L015,"Payroll 2020-12-24",42.87
,,,245,,L015,"Payroll 2020-12-24",-42.87
,,,246,,Z029,"Payroll 2020-12-24",42.87
,,,247,GL61040,L015,"Payroll 2020-12-24",60.34
,,,248,,L015,"Payroll 2020-12-24",-60.34
,,,249,,Z029,"Payroll 2020-12-24",60.34
,,,250,GL61040,L015,"Payroll 2020-12-24",18.27
,,,251,,L015,"Payroll 2020-12-24",-18.27
,,,252,,Z029,"Payroll 2020-12-24",18.27
,,,253,GL61040,L015,"Payroll 2020-12-24",134.16
,,,254,,L015,"Payroll 2020-12-24",-134.16
,,,255,,Z029,"Payroll 2020-12-24",134.16
,,,256,GL61040,L015,"Payroll 2020-12-24",285.21
,,,257,,L015,"Payroll 2020-12-24",-285.21
,,,258,,Z029,"Payroll 2020-12-24",285.21
,,,259,GL61040,L028,"Payroll 2020-12-24",38.63
,,,260,,L028,"Payroll 2020-12-24",-38.63
,,,261,,Z029,"Payroll 2020-12-24",38.63
,,,262,GL61040,L028,"Payroll 2020-12-24",40.53
,,,263,,L028,"Payroll 2020-12-24",-40.53
,,,264,,Z029,"Payroll 2020-12-24",40.53
,,,265,GL61040,L028,"Payroll 2020-12-24",20.63
,,,266,,L028,"Payroll 2020-12-24",-20.63
,,,267,,Z029,"Payroll 2020-12-24",20.63
,,,268,GL61040,L028,"Payroll 2020-12-24",3.92
,,,269,,L028,"Payroll 2020-12-24",-3.92
,,,270,,Z029,"Payroll 2020-12-24",3.92
,,,271,GL61040,L028,"Payroll 2020-12-24",85.70
,,,272,,L028,"Payroll 2020-12-24",-85.7
,,,273,,Z029,"Payroll 2020-12-24",85.7
,,,274,GL61040,L028,"Payroll 2020-12-24",1.96
,,,275,,L028,"Payroll 2020-12-24",-1.96
,,,276,,Z029,"Payroll 2020-12-24",1.96
,,,277,GL61040,L033,"Payroll 2020-12-24",8.39
,,,278,,L033,"Payroll 2020-12-24",-8.39
,,,279,,Z029,"Payroll 2020-12-24",8.39
,,,280,GL61040,L033,"Payroll 2020-12-24",50.53
,,,281,,L033,"Payroll 2020-12-24",-50.53
,,,282,,Z029,"Payroll 2020-12-24",50.53
,,,283,GL61040,L033,"Payroll 2020-12-24",35.80
,,,284,,L033,"Payroll 2020-12-24",-35.8
,,,285,,Z029,"Payroll 2020-12-24",35.8
,,,286,GL61040,L033,"Payroll 2020-12-24",82.23
,,,287,,L033,"Payroll 2020-12-24",-82.23
,,,288,,Z029,"Payroll 2020-12-24",82.23
,,,289,GL61040,L033,"Payroll 2020-12-24",18.26
,,,290,,L033,"Payroll 2020-12-24",-18.26
,,,291,,Z029,"Payroll 2020-12-24",18.26
,,,292,GL61040,L033,"Payroll 2020-12-24",70.26
,,,293,,L033,"Payroll 2020-12-24",-70.26
,,,294,,Z029,"Payroll 2020-12-24",70.26
,,,295,GL61040,L033,"Payroll 2020-12-24",21.24
,,,296,,L033,"Payroll 2020-12-24",-21.24
,,,297,,Z029,"Payroll 2020-12-24",21.24
,,,298,GL61040,L021,"Payroll 2020-12-24",83.08
,,,299,,L021,"Payroll 2020-12-24",-83.08
,,,300,,Z029,"Payroll 2020-12-24",83.08
,,,301,GL61040,L021,"Payroll 2020-12-24",21.43
,,,302,,L021,"Payroll 2020-12-24",-21.43
,,,303,,Z029,"Payroll 2020-12-24",21.43
,,,304,GL61040,L021,"Payroll 2020-12-24",101.39
,,,305,,L021,"Payroll 2020-12-24",-101.39
,,,306,,Z029,"Payroll 2020-12-24",101.39
,,,307,GL61040,L021,"Payroll 2020-12-24",52.61
,,,308,,L021,"Payroll 2020-12-24",-52.61
,,,309,,Z029,"Payroll 2020-12-24",52.61
,,,310,GL61040,L021,"Payroll 2020-12-24",79.23
,,,311,,L021,"Payroll 2020-12-24",-79.23
,,,312,,Z029,"Payroll 2020-12-24",79.23
,,,313,GL61040,L010,"Payroll 2020-12-24",48.50
,,,314,,L010,"Payroll 2020-12-24",-48.5
,,,315,,Z029,"Payroll 2020-12-24",48.5
,,,316,GL61040,L010,"Payroll 2020-12-24",33.76
,,,317,,L010,"Payroll 2020-12-24",-33.76
,,,318,,Z029,"Payroll 2020-12-24",33.76
,,,319,GL61040,L010,"Payroll 2020-12-24",2.65
,,,320,,L010,"Payroll 2020-12-24",-2.65
,,,321,,Z029,"Payroll 2020-12-24",2.65
,,,322,GL61040,L010,"Payroll 2020-12-24",2.39
,,,323,,L010,"Payroll 2020-12-24",-2.39
,,,324,,Z029,"Payroll 2020-12-24",2.39
,,,325,GL61040,Z010,"Payroll 2020-12-24",765.00
,,,326,GL18210,Z010,"Payroll 2020-12-24",-765
,,,327,GL18210,Z029,"Payroll 2020-12-24",765
,,,328,GL61040,L005,"Payroll 2020-12-24",81.91
,,,329,,L005,"Payroll 2020-12-24",-81.91
,,,330,,Z029,"Payroll 2020-12-24",81.91
,,,331,GL61040,L005,"Payroll 2020-12-24",39.80
,,,332,,L005,"Payroll 2020-12-24",-39.8
,,,333,,Z029,"Payroll 2020-12-24",39.8
,,,334,GL61040,L005,"Payroll 2020-12-24",58.57
,,,335,,L005,"Payroll 2020-12-24",-58.57
,,,336,,Z029,"Payroll 2020-12-24",58.57
,,,337,GL61040,L005,"Payroll 2020-12-24",94.13
,,,338,,L005,"Payroll 2020-12-24",-94.13
,,,339,,Z029,"Payroll 2020-12-24",94.13
,,,340,GL61040,L004,"Payroll 2020-12-24",126.95
,,,341,,L004,"Payroll 2020-12-24",-126.95
,,,342,,Z029,"Payroll 2020-12-24",126.95
,,,343,GL61040,L004,"Payroll 2020-12-24",150.31
,,,344,,L004,"Payroll 2020-12-24",-150.31
,,,345,,Z029,"Payroll 2020-12-24",150.31
,,,346,GL61040,L004,"Payroll 2020-12-24",83.25
,,,347,,L004,"Payroll 2020-12-24",-83.25
,,,348,,Z029,"Payroll 2020-12-24",83.25
,,,349,GL61040,L004,"Payroll 2020-12-24",316.37
,,,350,,L004,"Payroll 2020-12-24",-316.37
,,,351,,Z029,"Payroll 2020-12-24",316.37
,,,352,GL61040,L004,"Payroll 2020-12-24",321.10
,,,353,,L004,"Payroll 2020-12-24",-321.1
,,,354,,Z029,"Payroll 2020-12-24",321.1
,,,355,GL61040,L016,"Payroll 2020-12-24",162.78
,,,356,,L016,"Payroll 2020-12-24",-162.78
,,,357,,Z029,"Payroll 2020-12-24",162.78
,,,358,GL61040,L016,"Payroll 2020-12-24",93.17
,,,359,,L016,"Payroll 2020-12-24",-93.17
,,,360,,Z029,"Payroll 2020-12-24",93.17
,,,361,GL61040,L016,"Payroll 2020-12-24",1.96
,,,362,,L016,"Payroll 2020-12-24",-1.96
,,,363,,Z029,"Payroll 2020-12-24",1.96
,,,364,GL61040,L016,"Payroll 2020-12-24",134.70
,,,365,,L016,"Payroll 2020-12-24",-134.7
,,,366,,Z029,"Payroll 2020-12-24",134.7
,,,367,GL61040,L016,"Payroll 2020-12-24",1.96
,,,368,,L016,"Payroll 2020-12-24",-1.96
,,,369,,Z029,"Payroll 2020-12-24",1.96
,,,370,GL61040,L016,"Payroll 2020-12-24",80.20
,,,371,,L016,"Payroll 2020-12-24",-80.2
,,,372,,Z029,"Payroll 2020-12-24",80.2
,,,373,GL61040,L016,"Payroll 2020-12-24",576.81
,,,374,,L016,"Payroll 2020-12-24",-576.81
,,,375,,Z029,"Payroll 2020-12-24",576.81
,,,376,GL61040,L016,"Payroll 2020-12-24",56.81
,,,377,,L016,"Payroll 2020-12-24",-56.81
,,,378,,Z029,"Payroll 2020-12-24",56.81
,,,379,GL61040,L042,"Payroll 2020-12-24",139.87
,,,380,,L042,"Payroll 2020-12-24",-139.87
,,,381,,Z029,"Payroll 2020-12-24",139.87
,,,382,GL61040,L042,"Payroll 2020-12-24",75.49
,,,383,,L042,"Payroll 2020-12-24",-75.49
,,,384,,Z029,"Payroll 2020-12-24",75.49
,,,385,GL61040,L042,"Payroll 2020-12-24",31.13
,,,386,,L042,"Payroll 2020-12-24",-31.13
,,,387,,Z029,"Payroll 2020-12-24",31.13
,,,388,GL61040,L042,"Payroll 2020-12-24",146.34
,,,389,,L042,"Payroll 2020-12-24",-146.34
,,,390,,Z029,"Payroll 2020-12-24",146.34
,,,391,GL61040,L042,"Payroll 2020-12-24",34.91
,,,392,,L042,"Payroll 2020-12-24",-34.91
,,,393,,Z029,"Payroll 2020-12-24",34.91
,,,394,GL61040,L042,"Payroll 2020-12-24",15.08
,,,395,,L042,"Payroll 2020-12-24",-15.08
,,,396,,Z029,"Payroll 2020-12-24",15.08
,,,397,GL61040,L042,"Payroll 2020-12-24",5.37
,,,398,,L042,"Payroll 2020-12-24",-5.37
,,,399,,Z029,"Payroll 2020-12-24",5.37
,,,400,GL61040,L042,"Payroll 2020-12-24",424.66
,,,401,,L042,"Payroll 2020-12-24",-424.66
,,,402,,Z029,"Payroll 2020-12-24",424.66
,,,403,GL61040,L042,"Payroll 2020-12-24",474.14
,,,404,,L042,"Payroll 2020-12-24",-474.14
,,,405,,Z029,"Payroll 2020-12-24",474.14
,,,406,GL61040,L041,"Payroll 2020-12-24",80.37
,,,407,,L041,"Payroll 2020-12-24",-80.37
,,,408,,Z029,"Payroll 2020-12-24",80.37
,,,409,GL61040,L041,"Payroll 2020-12-24",47.39
,,,410,,L041,"Payroll 2020-12-24",-47.39
,,,411,,Z029,"Payroll 2020-12-24",47.39
,,,412,GL61040,L041,"Payroll 2020-12-24",20.92
,,,413,,L041,"Payroll 2020-12-24",-20.92
,,,414,,Z029,"Payroll 2020-12-24",20.92
,,,415,GL61040,L041,"Payroll 2020-12-24",159.95
,,,416,,L041,"Payroll 2020-12-24",-159.95
,,,417,,Z029,"Payroll 2020-12-24",159.95
,,,418,GL61040,L041,"Payroll 2020-12-24",20.38
,,,419,,L041,"Payroll 2020-12-24",-20.38
,,,420,,Z029,"Payroll 2020-12-24",20.38
,,,421,GL61040,L041,"Payroll 2020-12-24",274.01
,,,422,,L041,"Payroll 2020-12-24",-274.01
,,,423,,Z029,"Payroll 2020-12-24",274.01
,,,424,GL61040,L053,"Payroll 2020-12-24",1.53
,,,425,,L053,"Payroll 2020-12-24",-1.53
,,,426,,Z029,"Payroll 2020-12-24",1.53
,,,427,GL61040,L053,"Payroll 2020-12-24",2.39
,,,428,,L053,"Payroll 2020-12-24",-2.39
,,,429,,Z029,"Payroll 2020-12-24",2.39
,,,430,GL20040,L006,"Payroll 2020-12-24",-305.11
,,,431,GL20040,L006,"Payroll 2020-12-24",-163
,,,432,GL20040,L006,"Payroll 2020-12-24",-332.83
,,,433,GL20040,L006,"Payroll 2020-12-24",-6.7
,,,434,GL20040,L006,"Payroll 2020-12-24",-12.48
,,,435,GL20040,L006,"Payroll 2020-12-24",-1207.47
,,,436,GL20040,L015,"Payroll 2020-12-24",-337.69
,,,437,GL20040,L015,"Payroll 2020-12-24",-196.23
,,,438,GL20040,L015,"Payroll 2020-12-24",-128.6
,,,439,GL20040,L015,"Payroll 2020-12-24",-50.72
,,,440,GL20040,L015,"Payroll 2020-12-24",-159.04
,,,441,GL20040,L015,"Payroll 2020-12-24",-29.93
,,,442,GL20040,L015,"Payroll 2020-12-24",-281.59
,,,443,GL20040,L015,"Payroll 2020-12-24",-1055.14
,,,444,GL20040,L028,"Payroll 2020-12-24",-42.21
,,,445,GL20040,L028,"Payroll 2020-12-24",-44.77
,,,446,GL20040,L028,"Payroll 2020-12-24",-32.49
,,,447,GL20040,L028,"Payroll 2020-12-24",-4.06
,,,448,GL20040,L028,"Payroll 2020-12-24",-129.1
,,,449,GL20040,L028,"Payroll 2020-12-24",-1.79
,,,450,GL20040,L033,"Payroll 2020-12-24",-7.72
,,,451,GL20040,L033,"Payroll 2020-12-24",-68.77
,,,452,GL20040,L033,"Payroll 2020-12-24",-33.6
,,,453,GL20040,L033,"Payroll 2020-12-24",-76.96
,,,454,GL20040,L033,"Payroll 2020-12-24",-24.92
,,,455,GL20040,L033,"Payroll 2020-12-24",-92.38
,,,456,GL20040,L033,"Payroll 2020-12-24",-19.94
,,,457,GL20040,L021,"Payroll 2020-12-24",-97.91
,,,458,GL20040,L021,"Payroll 2020-12-24",-24.23
,,,459,GL20040,L021,"Payroll 2020-12-24",-120.73
,,,460,GL20040,L021,"Payroll 2020-12-24",-80.58
,,,461,GL20040,L021,"Payroll 2020-12-24",-89.59
,,,462,GL20040,L010,"Payroll 2020-12-24",-50.42
,,,463,GL20040,L010,"Payroll 2020-12-24",-50.07
,,,464,GL20040,L010,"Payroll 2020-12-24",-1.92
,,,465,GL20040,L010,"Payroll 2020-12-24",-1.73
,,,466,GL20040,Z010,"Payroll 2020-12-24",-2597.2
,,,467,GL20040,L005,"Payroll 2020-12-24",-94.92
,,,468,GL20040,L005,"Payroll 2020-12-24",-45
,,,469,GL20040,L005,"Payroll 2020-12-24",-82.46
,,,470,GL20040,L005,"Payroll 2020-12-24",-204.01
,,,471,GL20040,L004,"Payroll 2020-12-24",-175.05
,,,472,GL20040,L004,"Payroll 2020-12-24",-287.03
,,,473,GL20040,L004,"Payroll 2020-12-24",-120.46
,,,474,GL20040,L004,"Payroll 2020-12-24",-510.95
,,,475,GL20040,L004,"Payroll 2020-12-24",-980.2
,,,476,GL20040,L016,"Payroll 2020-12-24",-172.2
,,,477,GL20040,L016,"Payroll 2020-12-24",-144.55
,,,478,GL20040,L016,"Payroll 2020-12-24",-1.69
,,,479,GL20040,L016,"Payroll 2020-12-24",-263.01
,,,480,GL20040,L016,"Payroll 2020-12-24",-2.07
,,,481,GL20040,L016,"Payroll 2020-12-24",-109.55
,,,482,GL20040,L016,"Payroll 2020-12-24",-2212.67
,,,483,GL20040,L016,"Payroll 2020-12-24",-77.86
,,,484,GL20040,L042,"Payroll 2020-12-24",-167.81
,,,485,GL20040,L042,"Payroll 2020-12-24",-192.98
,,,486,GL20040,L042,"Payroll 2020-12-24",-34.23
,,,487,GL20040,L042,"Payroll 2020-12-24",-253.95
,,,488,GL20040,L042,"Payroll 2020-12-24",-39.47
,,,489,GL20040,L042,"Payroll 2020-12-24",-17.05
,,,490,GL20040,L042,"Payroll 2020-12-24",-6.07
,,,491,GL20040,L042,"Payroll 2020-12-24",-1590.62
,,,492,GL20040,L042,"Payroll 2020-12-24",-1851.71
,,,493,GL20040,L041,"Payroll 2020-12-24",-91.15
,,,494,GL20040,L041,"Payroll 2020-12-24",-108.84
,,,495,GL20040,L041,"Payroll 2020-12-24",-23.66
,,,496,GL20040,L041,"Payroll 2020-12-24",-215.59
,,,497,GL20040,L041,"Payroll 2020-12-24",-23.04
,,,498,GL20040,L041,"Payroll 2020-12-24",-1090.98
,,,499,GL20040,L053,"Payroll 2020-12-24",-1.73
,,,500,GL20040,L053,"Payroll 2020-12-24",-1.73
,,,501,GL20040,L006,"Payroll 2020-12-24",-184.31
,,,502,GL20040,L006,"Payroll 2020-12-24",-80.73
,,,503,GL20040,L006,"Payroll 2020-12-24",-179.07
,,,504,GL20040,L006,"Payroll 2020-12-24",-8.59
,,,505,GL20040,L006,"Payroll 2020-12-24",-11.3
,,,506,GL20040,L006,"Payroll 2020-12-24",-405.82
,,,507,GL20040,L015,"Payroll 2020-12-24",-225.01
,,,508,GL20040,L015,"Payroll 2020-12-24",-65.97
,,,509,GL20040,L015,"Payroll 2020-12-24",-88.51
,,,510,GL20040,L015,"Payroll 2020-12-24",-42.87
,,,511,GL20040,L015,"Payroll 2020-12-24",-60.34
,,,512,GL20040,L015,"Payroll 2020-12-24",-18.27
,,,513,GL20040,L015,"Payroll 2020-12-24",-134.16
,,,514,GL20040,L015,"Payroll 2020-12-24",-285.21
,,,515,GL20040,L028,"Payroll 2020-12-24",-38.63
,,,516,GL20040,L028,"Payroll 2020-12-24",-40.53
,,,517,GL20040,L028,"Payroll 2020-12-24",-20.63
,,,518,GL20040,L028,"Payroll 2020-12-24",-3.92
,,,519,GL20040,L028,"Payroll 2020-12-24",-85.7
,,,520,GL20040,L028,"Payroll 2020-12-24",-1.96
,,,521,GL20040,L033,"Payroll 2020-12-24",-8.39
,,,522,GL20040,L033,"Payroll 2020-12-24",-50.53
,,,523,GL20040,L033,"Payroll 2020-12-24",-35.8
,,,524,GL20040,L033,"Payroll 2020-12-24",-82.23
,,,525,GL20040,L033,"Payroll 2020-12-24",-18.26
,,,526,GL20040,L033,"Payroll 2020-12-24",-70.26
,,,527,GL20040,L033,"Payroll 2020-12-24",-21.24
,,,528,GL20040,L021,"Payroll 2020-12-24",-83.08
,,,529,GL20040,L021,"Payroll 2020-12-24",-21.43
,,,530,GL20040,L021,"Payroll 2020-12-24",-101.39
,,,531,GL20040,L021,"Payroll 2020-12-24",-52.61
,,,532,GL20040,L021,"Payroll 2020-12-24",-79.23
,,,533,GL20040,L010,"Payroll 2020-12-24",-48.5
,,,534,GL20040,L010,"Payroll 2020-12-24",-33.76
,,,535,GL20040,L010,"Payroll 2020-12-24",-2.65
,,,536,GL20040,L010,"Payroll 2020-12-24",-2.39
,,,537,GL20040,Z010,"Payroll 2020-12-24",-765
,,,538,GL20040,L005,"Payroll 2020-12-24",-81.91
,,,539,GL20040,L005,"Payroll 2020-12-24",-39.8
,,,540,GL20040,L005,"Payroll 2020-12-24",-58.57
,,,541,GL20040,L005,"Payroll 2020-12-24",-94.13
,,,542,GL20040,L004,"Payroll 2020-12-24",-126.95
,,,543,GL20040,L004,"Payroll 2020-12-24",-150.31
,,,544,GL20040,L004,"Payroll 2020-12-24",-83.25
,,,545,GL20040,L004,"Payroll 2020-12-24",-316.37
,,,546,GL20040,L004,"Payroll 2020-12-24",-321.1
,,,547,GL20040,L016,"Payroll 2020-12-24",-162.78
,,,548,GL20040,L016,"Payroll 2020-12-24",-93.17
,,,549,GL20040,L016,"Payroll 2020-12-24",-1.96
,,,550,GL20040,L016,"Payroll 2020-12-24",-134.7
,,,551,GL20040,L016,"Payroll 2020-12-24",-1.96
,,,552,GL20040,L016,"Payroll 2020-12-24",-80.2
,,,553,GL20040,L016,"Payroll 2020-12-24",-576.81
,,,554,GL20040,L016,"Payroll 2020-12-24",-56.81
,,,555,GL20040,L042,"Payroll 2020-12-24",-139.87
,,,556,GL20040,L042,"Payroll 2020-12-24",-75.49
,,,557,GL20040,L042,"Payroll 2020-12-24",-31.13
,,,558,GL20040,L042,"Payroll 2020-12-24",-146.34
,,,559,GL20040,L042,"Payroll 2020-12-24",-34.91
,,,560,GL20040,L042,"Payroll 2020-12-24",-15.08
,,,561,GL20040,L042,"Payroll 2020-12-24",-5.37
,,,562,GL20040,L042,"Payroll 2020-12-24",-424.66
,,,563,GL20040,L042,"Payroll 2020-12-24",-474.14
,,,564,GL20040,L041,"Payroll 2020-12-24",-80.37
,,,565,GL20040,L041,"Payroll 2020-12-24",-47.39
,,,566,GL20040,L041,"Payroll 2020-12-24",-20.92
,,,567,GL20040,L041,"Payroll 2020-12-24",-159.95
,,,568,GL20040,L041,"Payroll 2020-12-24",-20.38
,,,569,GL20040,L041,"Payroll 2020-12-24",-274.01
,,,570,GL20040,L053,"Payroll 2020-12-24",-1.53
,,,571,GL20040,L053,"Payroll 2020-12-24",-2.39
,,,572,GL10031,Z029,"Payroll 2020-12-24",-16382.96
,,,573,GL10031,Z029,"Payroll 2020-12-24",-65955.55
,,,574,GL10031,Z029,"Payroll 2020-12-24",-26946.9
,,,575,GL20040,L006,"Payroll 2020-12-24",489.42
,,,576,GL20040,L006,"Payroll 2020-12-24",243.73
,,,577,GL20040,L006,"Payroll 2020-12-24",511.90
,,,578,GL20040,L006,"Payroll 2020-12-24",15.29
,,,579,GL20040,L006,"Payroll 2020-12-24",23.78
,,,580,GL20040,L006,"Payroll 2020-12-24",1613.29
,,,581,GL20040,L015,"Payroll 2020-12-24",562.70
,,,582,GL20040,L015,"Payroll 2020-12-24",262.20
,,,583,GL20040,L015,"Payroll 2020-12-24",217.11
,,,584,GL20040,L015,"Payroll 2020-12-24",93.59
,,,585,GL20040,L015,"Payroll 2020-12-24",219.38
,,,586,GL20040,L015,"Payroll 2020-12-24",48.20
,,,587,GL20040,L015,"Payroll 2020-12-24",415.75
,,,588,GL20040,L015,"Payroll 2020-12-24",1340.35
,,,589,GL20040,L028,"Payroll 2020-12-24",80.84
,,,590,GL20040,L028,"Payroll 2020-12-24",85.30
,,,591,GL20040,L028,"Payroll 2020-12-24",53.12
,,,592,GL20040,L028,"Payroll 2020-12-24",7.98
,,,593,GL20040,L028,"Payroll 2020-12-24",214.80
,,,594,GL20040,L028,"Payroll 2020-12-24",3.75
,,,595,GL20040,L033,"Payroll 2020-12-24",16.11
,,,596,GL20040,L033,"Payroll 2020-12-24",119.30
,,,597,GL20040,L033,"Payroll 2020-12-24",69.40
,,,598,GL20040,L033,"Payroll 2020-12-24",159.19
,,,599,GL20040,L033,"Payroll 2020-12-24",43.18
,,,600,GL20040,L033,"Payroll 2020-12-24",162.64
,,,601,GL20040,L033,"Payroll 2020-12-24",41.18
,,,602,GL20040,L021,"Payroll 2020-12-24",180.99
,,,603,GL20040,L021,"Payroll 2020-12-24",45.66
,,,604,GL20040,L021,"Payroll 2020-12-24",222.12
,,,605,GL20040,L021,"Payroll 2020-12-24",133.19
,,,606,GL20040,L021,"Payroll 2020-12-24",168.82
,,,607,GL20040,L010,"Payroll 2020-12-24",98.92
,,,608,GL20040,L010,"Payroll 2020-12-24",83.83
,,,609,GL20040,L010,"Payroll 2020-12-24",4.57
,,,610,GL20040,L010,"Payroll 2020-12-24",4.12
,,,611,GL20040,Z010,"Payroll 2020-12-24",3362.20
,,,612,GL20040,L005,"Payroll 2020-12-24",176.83
,,,613,GL20040,L005,"Payroll 2020-12-24",84.80
,,,614,GL20040,L005,"Payroll 2020-12-24",141.03
,,,615,GL20040,L005,"Payroll 2020-12-24",298.14
,,,616,GL20040,L004,"Payroll 2020-12-24",302.00
,,,617,GL20040,L004,"Payroll 2020-12-24",437.34
,,,618,GL20040,L004,"Payroll 2020-12-24",203.71
,,,619,GL20040,L004,"Payroll 2020-12-24",827.32
,,,620,GL20040,L004,"Payroll 2020-12-24",1301.30
,,,621,GL20040,L016,"Payroll 2020-12-24",334.98
,,,622,GL20040,L016,"Payroll 2020-12-24",237.72
,,,623,GL20040,L016,"Payroll 2020-12-24",3.65
,,,624,GL20040,L016,"Payroll 2020-12-24",397.71
,,,625,GL20040,L016,"Payroll 2020-12-24",4.03
,,,626,GL20040,L016,"Payroll 2020-12-24",189.75
,,,627,GL20040,L016,"Payroll 2020-12-24",2789.48
,,,628,GL20040,L016,"Payroll 2020-12-24",134.67
,,,629,GL20040,L042,"Payroll 2020-12-24",307.68
,,,630,GL20040,L042,"Payroll 2020-12-24",268.47
,,,631,GL20040,L042,"Payroll 2020-12-24",65.36
,,,632,GL20040,L042,"Payroll 2020-12-24",400.29
,,,633,GL20040,L042,"Payroll 2020-12-24",74.38
,,,634,GL20040,L042,"Payroll 2020-12-24",32.13
,,,635,GL20040,L042,"Payroll 2020-12-24",11.44
,,,636,GL20040,L042,"Payroll 2020-12-24",2015.28
,,,637,GL20040,L042,"Payroll 2020-12-24",2325.85
,,,638,GL20040,L041,"Payroll 2020-12-24",171.52
,,,639,GL20040,L041,"Payroll 2020-12-24",156.23
,,,640,GL20040,L041,"Payroll 2020-12-24",44.58
,,,641,GL20040,L041,"Payroll 2020-12-24",375.54
,,,642,GL20040,L041,"Payroll 2020-12-24",43.42
,,,643,GL20040,L041,"Payroll 2020-12-24",1364.99
,,,644,GL20040,L053,"Payroll 2020-12-24",3.26
,,,645,GL20040,L053,"Payroll 2020-12-24",4.12