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JOURNAL,DATE,DESCRIPTION,LINE_NO,ACCT_NO,LOCATION_ID,MEMO,DEBIT PYRJ,4/17/2021,"Payroll Splits 2021-04-23",1,GL60001,L006,"Payroll 2021-04-23",2479.10 ,,,2,,L006,"Payroll 2021-04-23",-2479.1 ,,,3,,Z029,"Payroll 2021-04-23",2479.1 ,,,4,GL60002,L006,"Payroll 2021-04-23",776.25 ,,,5,,L006,"Payroll 2021-04-23",-776.25 ,,,6,,Z029,"Payroll 2021-04-23",776.25 ,,,7,GL60004,L006,"Payroll 2021-04-23",108.38 ,,,8,,L006,"Payroll 2021-04-23",-108.38 ,,,9,,Z029,"Payroll 2021-04-23",108.38 ,,,10,GL60005,L006,"Payroll 2021-04-23",1179.77 ,,,11,,L006,"Payroll 2021-04-23",-1179.77 ,,,12,,Z029,"Payroll 2021-04-23",1179.77 ,,,13,GL60008,L006,"Payroll 2021-04-23",1063.59 ,,,14,,L006,"Payroll 2021-04-23",-1063.59 ,,,15,,Z029,"Payroll 2021-04-23",1063.59 ,,,16,GL60017,L006,"Payroll 2021-04-23",1165.92 ,,,17,,L006,"Payroll 2021-04-23",-1165.92 ,,,18,,Z029,"Payroll 2021-04-23",1165.92 ,,,19,GL60018,L006,"Payroll 2021-04-23",1464.00 ,,,20,,L006,"Payroll 2021-04-23",-1464 ,,,21,,Z029,"Payroll 2021-04-23",1464 ,,,22,GL60009,L006,"Payroll 2021-04-23",390.87 ,,,23,,L006,"Payroll 2021-04-23",-390.87 ,,,24,,Z029,"Payroll 2021-04-23",390.87 ,,,25,GL60012,L006,"Payroll 2021-04-23",1031.63 ,,,26,,L006,"Payroll 2021-04-23",-1031.63 ,,,27,,Z029,"Payroll 2021-04-23",1031.63 ,,,28,GL60015,L006,"Payroll 2021-04-23",1428.75 ,,,29,,L006,"Payroll 2021-04-23",-1428.75 ,,,30,,Z029,"Payroll 2021-04-23",1428.75 ,,,31,GL60025,L006,"Payroll 2021-04-23",178.24 ,,,32,,L006,"Payroll 2021-04-23",-178.24 ,,,33,,Z029,"Payroll 2021-04-23",178.24 ,,,34,GL60001,L015,"Payroll 2021-04-23",8223.18 ,,,35,,L015,"Payroll 2021-04-23",-8223.18 ,,,36,,Z029,"Payroll 2021-04-23",8223.18 ,,,37,GL60002,L015,"Payroll 2021-04-23",1409.28 ,,,38,,L015,"Payroll 2021-04-23",-1409.28 ,,,39,,Z029,"Payroll 2021-04-23",1409.28 ,,,40,GL60005,L015,"Payroll 2021-04-23",3728.27 ,,,41,,L015,"Payroll 2021-04-23",-3728.27 ,,,42,,Z029,"Payroll 2021-04-23",3728.27 ,,,43,GL60008,L015,"Payroll 2021-04-23",1458.03 ,,,44,,L015,"Payroll 2021-04-23",-1458.03 ,,,45,,Z029,"Payroll 2021-04-23",1458.03 ,,,46,GL60017,L015,"Payroll 2021-04-23",1763.03 ,,,47,,L015,"Payroll 2021-04-23",-1763.03 ,,,48,,Z029,"Payroll 2021-04-23",1763.03 ,,,49,GL60018,L015,"Payroll 2021-04-23",1567.30 ,,,50,,L015,"Payroll 2021-04-23",-1567.3 ,,,51,,Z029,"Payroll 2021-04-23",1567.3 ,,,52,GL60014,L015,"Payroll 2021-04-23",4707.01 ,,,53,,L015,"Payroll 2021-04-23",-4707.01 ,,,54,,Z029,"Payroll 2021-04-23",4707.01 ,,,55,GL60015,L015,"Payroll 2021-04-23",1794.78 ,,,56,,L015,"Payroll 2021-04-23",-1794.78 ,,,57,,Z029,"Payroll 2021-04-23",1794.78 ,,,58,GL60001,L028,"Payroll 2021-04-23",2277.78 ,,,59,,L028,"Payroll 2021-04-23",-2277.78 ,,,60,,Z029,"Payroll 2021-04-23",2277.78 ,,,61,GL60002,L028,"Payroll 2021-04-23",798.18 ,,,62,,L028,"Payroll 2021-04-23",-798.18 ,,,63,,Z029,"Payroll 2021-04-23",798.18 ,,,64,GL60004,L028,"Payroll 2021-04-23",47.58 ,,,65,,L028,"Payroll 2021-04-23",-47.58 ,,,66,,Z029,"Payroll 2021-04-23",47.58 ,,,67,GL60005,L028,"Payroll 2021-04-23",2029.24 ,,,68,,L028,"Payroll 2021-04-23",-2029.24 ,,,69,,Z029,"Payroll 2021-04-23",2029.24 ,,,70,GL60008,L028,"Payroll 2021-04-23",1565.60 ,,,71,,L028,"Payroll 2021-04-23",-1565.6 ,,,72,,Z029,"Payroll 2021-04-23",1565.6 ,,,73,GL60017,L028,"Payroll 2021-04-23",1278.93 ,,,74,,L028,"Payroll 2021-04-23",-1278.93 ,,,75,,Z029,"Payroll 2021-04-23",1278.93 ,,,76,GL60018,L028,"Payroll 2021-04-23",1359.83 ,,,77,,L028,"Payroll 2021-04-23",-1359.83 ,,,78,,Z029,"Payroll 2021-04-23",1359.83 ,,,79,GL60009,L028,"Payroll 2021-04-23",110.54 ,,,80,,L028,"Payroll 2021-04-23",-110.54 ,,,81,,Z029,"Payroll 2021-04-23",110.54 ,,,82,GL60012,L028,"Payroll 2021-04-23",571.87 ,,,83,,L028,"Payroll 2021-04-23",-571.87 ,,,84,,Z029,"Payroll 2021-04-23",571.87 ,,,85,GL60015,L028,"Payroll 2021-04-23",1590.75 ,,,86,,L028,"Payroll 2021-04-23",-1590.75 ,,,87,,Z029,"Payroll 2021-04-23",1590.75 ,,,88,GL60001,L033,"Payroll 2021-04-23",1627.26 ,,,89,,L033,"Payroll 2021-04-23",-1627.26 ,,,90,,Z029,"Payroll 2021-04-23",1627.26 ,,,91,GL60002,L033,"Payroll 2021-04-23",1563.44 ,,,92,,L033,"Payroll 2021-04-23",-1563.44 ,,,93,,Z029,"Payroll 2021-04-23",1563.44 ,,,94,GL60004,L033,"Payroll 2021-04-23",89.87 ,,,95,,L033,"Payroll 2021-04-23",-89.87 ,,,96,,Z029,"Payroll 2021-04-23",89.87 ,,,97,GL60005,L033,"Payroll 2021-04-23",1314.26 ,,,98,,L033,"Payroll 2021-04-23",-1314.26 ,,,99,,Z029,"Payroll 2021-04-23",1314.26 ,,,100,GL60008,L033,"Payroll 2021-04-23",851.48 ,,,101,,L033,"Payroll 2021-04-23",-851.48 ,,,102,,Z029,"Payroll 2021-04-23",851.48 ,,,103,GL60017,L033,"Payroll 2021-04-23",1305.96 ,,,104,,L033,"Payroll 2021-04-23",-1305.96 ,,,105,,Z029,"Payroll 2021-04-23",1305.96 ,,,106,GL60018,L033,"Payroll 2021-04-23",1728.24 ,,,107,,L033,"Payroll 2021-04-23",-1728.24 ,,,108,,Z029,"Payroll 2021-04-23",1728.24 ,,,109,GL60009,L033,"Payroll 2021-04-23",78.93 ,,,110,,L033,"Payroll 2021-04-23",-78.93 ,,,111,,Z029,"Payroll 2021-04-23",78.93 ,,,112,GL60012,L033,"Payroll 2021-04-23",518.96 ,,,113,,L033,"Payroll 2021-04-23",-518.96 ,,,114,,Z029,"Payroll 2021-04-23",518.96 ,,,115,GL60015,L033,"Payroll 2021-04-23",1647.70 ,,,116,,L033,"Payroll 2021-04-23",-1647.7 ,,,117,,Z029,"Payroll 2021-04-23",1647.7 ,,,118,GL60016,L033,"Payroll 2021-04-23",1307.69 ,,,119,,L033,"Payroll 2021-04-23",-1307.69 ,,,120,,Z029,"Payroll 2021-04-23",1307.69 ,,,121,GL60001,L021,"Payroll 2021-04-23",1336.68 ,,,122,,L021,"Payroll 2021-04-23",-1336.68 ,,,123,,Z029,"Payroll 2021-04-23",1336.68 ,,,124,GL60002,L021,"Payroll 2021-04-23",586.50 ,,,125,,L021,"Payroll 2021-04-23",-586.5 ,,,126,,Z029,"Payroll 2021-04-23",586.5 ,,,127,GL60004,L021,"Payroll 2021-04-23",1164.35 ,,,128,,L021,"Payroll 2021-04-23",-1164.35 ,,,129,,Z029,"Payroll 2021-04-23",1164.35 ,,,130,GL60005,L021,"Payroll 2021-04-23",2052.88 ,,,131,,L021,"Payroll 2021-04-23",-2052.88 ,,,132,,Z029,"Payroll 2021-04-23",2052.88 ,,,133,GL60008,L021,"Payroll 2021-04-23",2390.21 ,,,134,,L021,"Payroll 2021-04-23",-2390.21 ,,,135,,Z029,"Payroll 2021-04-23",2390.21 ,,,136,GL60017,L021,"Payroll 2021-04-23",1874.73 ,,,137,,L021,"Payroll 2021-04-23",-1874.73 ,,,138,,Z029,"Payroll 2021-04-23",1874.73 ,,,139,GL60018,L021,"Payroll 2021-04-23",1242.08 ,,,140,,L021,"Payroll 2021-04-23",-1242.08 ,,,141,,Z029,"Payroll 2021-04-23",1242.08 ,,,142,GL60009,L021,"Payroll 2021-04-23",837.51 ,,,143,,L021,"Payroll 2021-04-23",-837.51 ,,,144,,Z029,"Payroll 2021-04-23",837.51 ,,,145,GL60015,L021,"Payroll 2021-04-23",3440.22 ,,,146,,L021,"Payroll 2021-04-23",-3440.22 ,,,147,,Z029,"Payroll 2021-04-23",3440.22 ,,,148,GL60001,L010,"Payroll 2021-04-23",3345.25 ,,,149,,L010,"Payroll 2021-04-23",-3345.25 ,,,150,,Z029,"Payroll 2021-04-23",3345.25 ,,,151,GL60002,L010,"Payroll 2021-04-23",1160.25 ,,,152,,L010,"Payroll 2021-04-23",-1160.25 ,,,153,,Z029,"Payroll 2021-04-23",1160.25 ,,,154,GL60005,L010,"Payroll 2021-04-23",1549.03 ,,,155,,L010,"Payroll 2021-04-23",-1549.03 ,,,156,,Z029,"Payroll 2021-04-23",1549.03 ,,,157,GL60008,L010,"Payroll 2021-04-23",1933.98 ,,,158,,L010,"Payroll 2021-04-23",-1933.98 ,,,159,,Z029,"Payroll 2021-04-23",1933.98 ,,,160,GL60017,L010,"Payroll 2021-04-23",1200.00 ,,,161,,L010,"Payroll 2021-04-23",-1200 ,,,162,,Z029,"Payroll 2021-04-23",1200 ,,,163,GL60018,L010,"Payroll 2021-04-23",1903.02 ,,,164,,L010,"Payroll 2021-04-23",-1903.02 ,,,165,,Z029,"Payroll 2021-04-23",1903.02 ,,,166,GL60009,L010,"Payroll 2021-04-23",491.29 ,,,167,,L010,"Payroll 2021-04-23",-491.29 ,,,168,,Z029,"Payroll 2021-04-23",491.29 ,,,169,GL60012,L010,"Payroll 2021-04-23",1213.03 ,,,170,,L010,"Payroll 2021-04-23",-1213.03 ,,,171,,Z029,"Payroll 2021-04-23",1213.03 ,,,172,GL60015,L010,"Payroll 2021-04-23",593.92 ,,,173,,L010,"Payroll 2021-04-23",-593.92 ,,,174,,Z029,"Payroll 2021-04-23",593.92 ,,,175,GL60030,Z010,"Payroll 2021-04-23",6875.00 ,,,176,GL18210,Z010,"Payroll 2021-04-23",-6875 ,,,177,GL18210,Z029,"Payroll 2021-04-23",6875 ,,,178,GL60001,L005,"Payroll 2021-04-23",2413.80 ,,,179,,L005,"Payroll 2021-04-23",-2413.8 ,,,180,,Z029,"Payroll 2021-04-23",2413.8 ,,,181,GL60002,L005,"Payroll 2021-04-23",1253.14 ,,,182,,L005,"Payroll 2021-04-23",-1253.14 ,,,183,,Z029,"Payroll 2021-04-23",1253.14 ,,,184,GL60004,L005,"Payroll 2021-04-23",210.14 ,,,185,,L005,"Payroll 2021-04-23",-210.14 ,,,186,,Z029,"Payroll 2021-04-23",210.14 ,,,187,GL60005,L005,"Payroll 2021-04-23",2194.07 ,,,188,,L005,"Payroll 2021-04-23",-2194.07 ,,,189,,Z029,"Payroll 2021-04-23",2194.07 ,,,190,GL60008,L005,"Payroll 2021-04-23",1101.24 ,,,191,,L005,"Payroll 2021-04-23",-1101.24 ,,,192,,Z029,"Payroll 2021-04-23",1101.24 ,,,193,GL60017,L005,"Payroll 2021-04-23",1732.05 ,,,194,,L005,"Payroll 2021-04-23",-1732.05 ,,,195,,Z029,"Payroll 2021-04-23",1732.05 ,,,196,GL60018,L005,"Payroll 2021-04-23",1807.35 ,,,197,,L005,"Payroll 2021-04-23",-1807.35 ,,,198,,Z029,"Payroll 2021-04-23",1807.35 ,,,199,GL60012,L005,"Payroll 2021-04-23",53.62 ,,,200,,L005,"Payroll 2021-04-23",-53.62 ,,,201,,Z029,"Payroll 2021-04-23",53.62 ,,,202,GL60015,L005,"Payroll 2021-04-23",1304.72 ,,,203,,L005,"Payroll 2021-04-23",-1304.72 ,,,204,,Z029,"Payroll 2021-04-23",1304.72 ,,,205,GL60001,L004,"Payroll 2021-04-23",3557.41 ,,,206,,L004,"Payroll 2021-04-23",-3557.41 ,,,207,,Z029,"Payroll 2021-04-23",3557.41 ,,,208,GL60002,L004,"Payroll 2021-04-23",856.53 ,,,209,,L004,"Payroll 2021-04-23",-856.53 ,,,210,,Z029,"Payroll 2021-04-23",856.53 ,,,211,GL60004,L004,"Payroll 2021-04-23",494.75 ,,,212,,L004,"Payroll 2021-04-23",-494.75 ,,,213,,Z029,"Payroll 2021-04-23",494.75 ,,,214,GL60005,L004,"Payroll 2021-04-23",1337.46 ,,,215,,L004,"Payroll 2021-04-23",-1337.46 ,,,216,,Z029,"Payroll 2021-04-23",1337.46 ,,,217,GL60006,L004,"Payroll 2021-04-23",143.43 ,,,218,,L004,"Payroll 2021-04-23",-143.43 ,,,219,,Z029,"Payroll 2021-04-23",143.43 ,,,220,GL60008,L004,"Payroll 2021-04-23",1802.79 ,,,221,,L004,"Payroll 2021-04-23",-1802.79 ,,,222,,Z029,"Payroll 2021-04-23",1802.79 ,,,223,GL60017,L004,"Payroll 2021-04-23",1697.42 ,,,224,,L004,"Payroll 2021-04-23",-1697.42 ,,,225,,Z029,"Payroll 2021-04-23",1697.42 ,,,226,GL60018,L004,"Payroll 2021-04-23",1534.00 ,,,227,,L004,"Payroll 2021-04-23",-1534 ,,,228,,Z029,"Payroll 2021-04-23",1534 ,,,229,GL60010,L004,"Payroll 2021-04-23",835.99 ,,,230,,L004,"Payroll 2021-04-23",-835.99 ,,,231,,Z029,"Payroll 2021-04-23",835.99 ,,,232,GL60012,L004,"Payroll 2021-04-23",773.65 ,,,233,,L004,"Payroll 2021-04-23",-773.65 ,,,234,,Z029,"Payroll 2021-04-23",773.65 ,,,235,GL60015,L004,"Payroll 2021-04-23",1730.77 ,,,236,,L004,"Payroll 2021-04-23",-1730.77 ,,,237,,Z029,"Payroll 2021-04-23",1730.77 ,,,238,GL60001,L016,"Payroll 2021-04-23",3532.32 ,,,239,,L016,"Payroll 2021-04-23",-3532.32 ,,,240,,Z029,"Payroll 2021-04-23",3532.32 ,,,241,GL60002,L016,"Payroll 2021-04-23",1128.76 ,,,242,,L016,"Payroll 2021-04-23",-1128.76 ,,,243,,Z029,"Payroll 2021-04-23",1128.76 ,,,244,GL60005,L016,"Payroll 2021-04-23",1691.41 ,,,245,,L016,"Payroll 2021-04-23",-1691.41 ,,,246,,Z029,"Payroll 2021-04-23",1691.41 ,,,247,GL60008,L016,"Payroll 2021-04-23",1717.58 ,,,248,,L016,"Payroll 2021-04-23",-1717.58 ,,,249,,Z029,"Payroll 2021-04-23",1717.58 ,,,250,GL60017,L016,"Payroll 2021-04-23",1593.80 ,,,251,,L016,"Payroll 2021-04-23",-1593.8 ,,,252,,Z029,"Payroll 2021-04-23",1593.8 ,,,253,GL60018,L016,"Payroll 2021-04-23",1418.92 ,,,254,,L016,"Payroll 2021-04-23",-1418.92 ,,,255,,Z029,"Payroll 2021-04-23",1418.92 ,,,256,GL60009,L016,"Payroll 2021-04-23",97.20 ,,,257,,L016,"Payroll 2021-04-23",-97.2 ,,,258,,Z029,"Payroll 2021-04-23",97.2 ,,,259,GL60010,L016,"Payroll 2021-04-23",724.26 ,,,260,,L016,"Payroll 2021-04-23",-724.26 ,,,261,,Z029,"Payroll 2021-04-23",724.26 ,,,262,GL60012,L016,"Payroll 2021-04-23",928.00 ,,,263,,L016,"Payroll 2021-04-23",-928 ,,,264,,Z029,"Payroll 2021-04-23",928 ,,,265,GL60015,L016,"Payroll 2021-04-23",2115.38 ,,,266,,L016,"Payroll 2021-04-23",-2115.38 ,,,267,,Z029,"Payroll 2021-04-23",2115.38 ,,,268,GL60016,L016,"Payroll 2021-04-23",354.38 ,,,269,,L016,"Payroll 2021-04-23",-354.38 ,,,270,,Z029,"Payroll 2021-04-23",354.38 ,,,271,GL60001,L042,"Payroll 2021-04-23",8431.23 ,,,272,,L042,"Payroll 2021-04-23",-8431.23 ,,,273,,Z029,"Payroll 2021-04-23",8431.23 ,,,274,GL60002,L042,"Payroll 2021-04-23",1928.58 ,,,275,,L042,"Payroll 2021-04-23",-1928.58 ,,,276,,Z029,"Payroll 2021-04-23",1928.58 ,,,277,GL60004,L042,"Payroll 2021-04-23",94.50 ,,,278,,L042,"Payroll 2021-04-23",-94.5 ,,,279,,Z029,"Payroll 2021-04-23",94.5 ,,,280,GL60005,L042,"Payroll 2021-04-23",1703.81 ,,,281,,L042,"Payroll 2021-04-23",-1703.81 ,,,282,,Z029,"Payroll 2021-04-23",1703.81 ,,,283,GL60006,L042,"Payroll 2021-04-23",112.00 ,,,284,,L042,"Payroll 2021-04-23",-112 ,,,285,,Z029,"Payroll 2021-04-23",112 ,,,286,GL60007,L042,"Payroll 2021-04-23",35.10 ,,,287,,L042,"Payroll 2021-04-23",-35.1 ,,,288,,Z029,"Payroll 2021-04-23",35.1 ,,,289,GL60008,L042,"Payroll 2021-04-23",4853.14 ,,,290,,L042,"Payroll 2021-04-23",-4853.14 ,,,291,,Z029,"Payroll 2021-04-23",4853.14 ,,,292,GL60018,L042,"Payroll 2021-04-23",1516.28 ,,,293,,L042,"Payroll 2021-04-23",-1516.28 ,,,294,,Z029,"Payroll 2021-04-23",1516.28 ,,,295,GL60009,L042,"Payroll 2021-04-23",120.00 ,,,296,,L042,"Payroll 2021-04-23",-120 ,,,297,,Z029,"Payroll 2021-04-23",120 ,,,298,GL60010,L042,"Payroll 2021-04-23",1257.19 ,,,299,,L042,"Payroll 2021-04-23",-1257.19 ,,,300,,Z029,"Payroll 2021-04-23",1257.19 ,,,301,GL60012,L042,"Payroll 2021-04-23",2801.41 ,,,302,,L042,"Payroll 2021-04-23",-2801.41 ,,,303,,Z029,"Payroll 2021-04-23",2801.41 ,,,304,GL60015,L042,"Payroll 2021-04-23",3481.34 ,,,305,,L042,"Payroll 2021-04-23",-3481.34 ,,,306,,Z029,"Payroll 2021-04-23",3481.34 ,,,307,GL60016,L042,"Payroll 2021-04-23",3041.17 ,,,308,,L042,"Payroll 2021-04-23",-3041.17 ,,,309,,Z029,"Payroll 2021-04-23",3041.17 ,,,310,GL60001,L041,"Payroll 2021-04-23",3553.18 ,,,311,,L041,"Payroll 2021-04-23",-3553.18 ,,,312,,Z029,"Payroll 2021-04-23",3553.18 ,,,313,GL60002,L041,"Payroll 2021-04-23",1830.43 ,,,314,,L041,"Payroll 2021-04-23",-1830.43 ,,,315,,Z029,"Payroll 2021-04-23",1830.43 ,,,316,GL60005,L041,"Payroll 2021-04-23",2542.04 ,,,317,,L041,"Payroll 2021-04-23",-2542.04 ,,,318,,Z029,"Payroll 2021-04-23",2542.04 ,,,319,GL60008,L041,"Payroll 2021-04-23",1865.67 ,,,320,,L041,"Payroll 2021-04-23",-1865.67 ,,,321,,Z029,"Payroll 2021-04-23",1865.67 ,,,322,GL60017,L041,"Payroll 2021-04-23",1527.12 ,,,323,,L041,"Payroll 2021-04-23",-1527.12 ,,,324,,Z029,"Payroll 2021-04-23",1527.12 ,,,325,GL60018,L041,"Payroll 2021-04-23",1619.65 ,,,326,,L041,"Payroll 2021-04-23",-1619.65 ,,,327,,Z029,"Payroll 2021-04-23",1619.65 ,,,328,GL60010,L041,"Payroll 2021-04-23",534.24 ,,,329,,L041,"Payroll 2021-04-23",-534.24 ,,,330,,Z029,"Payroll 2021-04-23",534.24 ,,,331,GL60012,L041,"Payroll 2021-04-23",3.57 ,,,332,,L041,"Payroll 2021-04-23",-3.57 ,,,333,,Z029,"Payroll 2021-04-23",3.57 ,,,334,GL60015,L041,"Payroll 2021-04-23",2029.55 ,,,335,,L041,"Payroll 2021-04-23",-2029.55 ,,,336,,Z029,"Payroll 2021-04-23",2029.55 ,,,337,GL60030,L053,"Payroll 2021-04-23",1995.00 ,,,338,,L053,"Payroll 2021-04-23",-1995 ,,,339,,Z029,"Payroll 2021-04-23",1995 ,,,340,GL60030,L053,"Payroll 2021-04-23",3576.92 ,,,341,,L053,"Payroll 2021-04-23",-3576.92 ,,,342,,Z029,"Payroll 2021-04-23",3576.92 ,,,343,GL60030,L053,"Payroll 2021-04-23",2769.23 ,,,344,,L053,"Payroll 2021-04-23",-2769.23 ,,,345,,Z029,"Payroll 2021-04-23",2769.23 ,,,346,GL60030,C100,"Payroll 2021-04-23",18493.39 ,,,347,,C100,"Payroll 2021-04-23",-18493.39 ,,,348,,Z029,"Payroll 2021-04-23",18493.39 ,,,349,GL60030,C110,"Payroll 2021-04-23",688.01 ,,,350,,C110,"Payroll 2021-04-23",-688.01 ,,,351,,Z029,"Payroll 2021-04-23",688.01 ,,,352,GL60030,C200,"Payroll 2021-04-23",26801.93 ,,,353,,C200,"Payroll 2021-04-23",-26801.93 ,,,354,,Z029,"Payroll 2021-04-23",26801.93 ,,,355,GL60030,C300,"Payroll 2021-04-23",11375.01 ,,,356,,C300,"Payroll 2021-04-23",-11375.01 ,,,357,,Z029,"Payroll 2021-04-23",11375.01 ,,,358,GL61040,L006,"Payroll 2021-04-23",192.52 ,,,359,,L006,"Payroll 2021-04-23",-192.52 ,,,360,,Z029,"Payroll 2021-04-23",192.52 ,,,361,GL61040,L006,"Payroll 2021-04-23",59.39 ,,,362,,L006,"Payroll 2021-04-23",-59.39 ,,,363,,Z029,"Payroll 2021-04-23",59.39 ,,,364,GL61040,L006,"Payroll 2021-04-23",10.62 ,,,365,,L006,"Payroll 2021-04-23",-10.62 ,,,366,,Z029,"Payroll 2021-04-23",10.62 ,,,367,GL61040,L006,"Payroll 2021-04-23",114.34 ,,,368,,L006,"Payroll 2021-04-23",-114.34 ,,,369,,Z029,"Payroll 2021-04-23",114.34 ,,,370,GL61040,L006,"Payroll 2021-04-23",101.49 ,,,371,,L006,"Payroll 2021-04-23",-101.49 ,,,372,,Z029,"Payroll 2021-04-23",101.49 ,,,373,GL61040,L006,"Payroll 2021-04-23",92.50 ,,,374,,L006,"Payroll 2021-04-23",-92.5 ,,,375,,Z029,"Payroll 2021-04-23",92.5 ,,,376,GL61040,L006,"Payroll 2021-04-23",120.74 ,,,377,,L006,"Payroll 2021-04-23",-120.74 ,,,378,,Z029,"Payroll 2021-04-23",120.74 ,,,379,GL61040,L006,"Payroll 2021-04-23",38.32 ,,,380,,L006,"Payroll 2021-04-23",-38.32 ,,,381,,Z029,"Payroll 2021-04-23",38.32 ,,,382,GL61040,L006,"Payroll 2021-04-23",97.18 ,,,383,,L006,"Payroll 2021-04-23",-97.18 ,,,384,,Z029,"Payroll 2021-04-23",97.18 ,,,385,GL61040,L006,"Payroll 2021-04-23",109.30 ,,,386,,L006,"Payroll 2021-04-23",-109.3 ,,,387,,Z029,"Payroll 2021-04-23",109.3 ,,,388,GL61040,L006,"Payroll 2021-04-23",17.46 ,,,389,,L006,"Payroll 2021-04-23",-17.46 ,,,390,,Z029,"Payroll 2021-04-23",17.46 ,,,391,GL61040,L015,"Payroll 2021-04-23",807.98 ,,,392,,L015,"Payroll 2021-04-23",-807.98 ,,,393,,Z029,"Payroll 2021-04-23",807.98 ,,,394,GL61040,L015,"Payroll 2021-04-23",107.81 ,,,395,,L015,"Payroll 2021-04-23",-107.81 ,,,396,,Z029,"Payroll 2021-04-23",107.81 ,,,397,GL62001,L015,"Payroll 2021-04-23",10.00 ,,,398,,L015,"Payroll 2021-04-23",-10 ,,,399,,Z029,"Payroll 2021-04-23",10 ,,,400,GL61040,L015,"Payroll 2021-04-23",362.52 ,,,401,,L015,"Payroll 2021-04-23",-362.52 ,,,402,,Z029,"Payroll 2021-04-23",362.52 ,,,403,GL61040,L015,"Payroll 2021-04-23",122.05 ,,,404,,L015,"Payroll 2021-04-23",-122.05 ,,,405,,Z029,"Payroll 2021-04-23",122.05 ,,,406,GL61040,L015,"Payroll 2021-04-23",153.52 ,,,407,,L015,"Payroll 2021-04-23",-153.52 ,,,408,,Z029,"Payroll 2021-04-23",153.52 ,,,409,GL62001,L015,"Payroll 2021-04-23",43.64 ,,,410,,L015,"Payroll 2021-04-23",-43.64 ,,,411,,Z029,"Payroll 2021-04-23",43.64 ,,,412,GL61040,L015,"Payroll 2021-04-23",187.33 ,,,413,,L015,"Payroll 2021-04-23",-187.33 ,,,414,,Z029,"Payroll 2021-04-23",187.33 ,,,415,GL61040,L015,"Payroll 2021-04-23",454.88 ,,,416,,L015,"Payroll 2021-04-23",-454.88 ,,,417,,Z029,"Payroll 2021-04-23",454.88 ,,,418,GL62001,L015,"Payroll 2021-04-23",35.91 ,,,419,,L015,"Payroll 2021-04-23",-35.91 ,,,420,,Z029,"Payroll 2021-04-23",35.91 ,,,421,GL61040,L015,"Payroll 2021-04-23",137.30 ,,,422,,L015,"Payroll 2021-04-23",-137.3 ,,,423,,Z029,"Payroll 2021-04-23",137.3 ,,,424,GL61040,L028,"Payroll 2021-04-23",211.83 ,,,425,,L028,"Payroll 2021-04-23",-211.83 ,,,426,,Z029,"Payroll 2021-04-23",211.83 ,,,427,GL61040,L028,"Payroll 2021-04-23",65.24 ,,,428,,L028,"Payroll 2021-04-23",-65.24 ,,,429,,Z029,"Payroll 2021-04-23",65.24 ,,,430,GL61040,L028,"Payroll 2021-04-23",3.89 ,,,431,,L028,"Payroll 2021-04-23",-3.89 ,,,432,,Z029,"Payroll 2021-04-23",3.89 ,,,433,GL61040,L028,"Payroll 2021-04-23",163.89 ,,,434,,L028,"Payroll 2021-04-23",-163.89 ,,,435,,Z029,"Payroll 2021-04-23",163.89 ,,,436,GL62002,L028,"Payroll 2021-04-23",178.73 ,,,437,,L028,"Payroll 2021-04-23",-178.73 ,,,438,,Z029,"Payroll 2021-04-23",178.73 ,,,439,GL61040,L028,"Payroll 2021-04-23",150.13 ,,,440,,L028,"Payroll 2021-04-23",-150.13 ,,,441,,Z029,"Payroll 2021-04-23",150.13 ,,,442,GL61040,L028,"Payroll 2021-04-23",102.98 ,,,443,,L028,"Payroll 2021-04-23",-102.98 ,,,444,,Z029,"Payroll 2021-04-23",102.98 ,,,445,GL61040,L028,"Payroll 2021-04-23",133.28 ,,,446,,L028,"Payroll 2021-04-23",-133.28 ,,,447,,Z029,"Payroll 2021-04-23",133.28 ,,,448,GL61040,L028,"Payroll 2021-04-23",10.84 ,,,449,,L028,"Payroll 2021-04-23",-10.84 ,,,450,,Z029,"Payroll 2021-04-23",10.84 ,,,451,GL61040,L028,"Payroll 2021-04-23",55.85 ,,,452,,L028,"Payroll 2021-04-23",-55.85 ,,,453,,Z029,"Payroll 2021-04-23",55.85 ,,,454,GL61040,L028,"Payroll 2021-04-23",121.69 ,,,455,,L028,"Payroll 2021-04-23",-121.69 ,,,456,,Z029,"Payroll 2021-04-23",121.69 ,,,457,GL61040,L033,"Payroll 2021-04-23",138.87 ,,,458,,L033,"Payroll 2021-04-23",-138.87 ,,,459,,Z029,"Payroll 2021-04-23",138.87 ,,,460,GL61040,L033,"Payroll 2021-04-23",124.29 ,,,461,,L033,"Payroll 2021-04-23",-124.29 ,,,462,,Z029,"Payroll 2021-04-23",124.29 ,,,463,GL61040,L033,"Payroll 2021-04-23",7.68 ,,,464,,L033,"Payroll 2021-04-23",-7.68 ,,,465,,Z029,"Payroll 2021-04-23",7.68 ,,,466,GL61040,L033,"Payroll 2021-04-23",104.49 ,,,467,,L033,"Payroll 2021-04-23",-104.49 ,,,468,,Z029,"Payroll 2021-04-23",104.49 ,,,469,GL61040,L033,"Payroll 2021-04-23",68.46 ,,,470,,L033,"Payroll 2021-04-23",-68.46 ,,,471,,Z029,"Payroll 2021-04-23",68.46 ,,,472,GL61040,L033,"Payroll 2021-04-23",111.66 ,,,473,,L033,"Payroll 2021-04-23",-111.66 ,,,474,,Z029,"Payroll 2021-04-23",111.66 ,,,475,GL61040,L033,"Payroll 2021-04-23",137.40 ,,,476,,L033,"Payroll 2021-04-23",-137.4 ,,,477,,Z029,"Payroll 2021-04-23",137.4 ,,,478,GL61040,L033,"Payroll 2021-04-23",6.31 ,,,479,,L033,"Payroll 2021-04-23",-6.31 ,,,480,,Z029,"Payroll 2021-04-23",6.31 ,,,481,GL61040,L033,"Payroll 2021-04-23",43.73 ,,,482,,L033,"Payroll 2021-04-23",-43.73 ,,,483,,Z029,"Payroll 2021-04-23",43.73 ,,,484,GL61040,L033,"Payroll 2021-04-23",130.99 ,,,485,,L033,"Payroll 2021-04-23",-130.99 ,,,486,,Z029,"Payroll 2021-04-23",130.99 ,,,487,GL61040,L033,"Payroll 2021-04-23",103.96 ,,,488,,L033,"Payroll 2021-04-23",-103.96 ,,,489,,Z029,"Payroll 2021-04-23",103.96 ,,,490,GL61040,L021,"Payroll 2021-04-23",112.19 ,,,491,,L021,"Payroll 2021-04-23",-112.19 ,,,492,,Z029,"Payroll 2021-04-23",112.19 ,,,493,GL61040,L021,"Payroll 2021-04-23",44.86 ,,,494,,L021,"Payroll 2021-04-23",-44.86 ,,,495,,Z029,"Payroll 2021-04-23",44.86 ,,,496,GL61040,L021,"Payroll 2021-04-23",139.14 ,,,497,,L021,"Payroll 2021-04-23",-139.14 ,,,498,,Z029,"Payroll 2021-04-23",139.14 ,,,499,GL61040,L021,"Payroll 2021-04-23",157.05 ,,,500,,L021,"Payroll 2021-04-23",-157.05 ,,,501,,Z029,"Payroll 2021-04-23",157.05 ,,,502,GL61040,L021,"Payroll 2021-04-23",285.63 ,,,503,,L021,"Payroll 2021-04-23",-285.63 ,,,504,,Z029,"Payroll 2021-04-23",285.63 ,,,505,GL61040,L021,"Payroll 2021-04-23",143.41 ,,,506,,L021,"Payroll 2021-04-23",-143.41 ,,,507,,Z029,"Payroll 2021-04-23",143.41 ,,,508,GL61040,L021,"Payroll 2021-04-23",95.02 ,,,509,,L021,"Payroll 2021-04-23",-95.02 ,,,510,,Z029,"Payroll 2021-04-23",95.02 ,,,511,GL61040,L021,"Payroll 2021-04-23",100.08 ,,,512,,L021,"Payroll 2021-04-23",-100.08 ,,,513,,Z029,"Payroll 2021-04-23",100.08 ,,,514,GL61040,L021,"Payroll 2021-04-23",263.17 ,,,515,,L021,"Payroll 2021-04-23",-263.17 ,,,516,,Z029,"Payroll 2021-04-23",263.17 ,,,517,GL62001,L021,"Payroll 2021-04-23",137.61 ,,,518,,L021,"Payroll 2021-04-23",-137.61 ,,,519,,Z029,"Payroll 2021-04-23",137.61 ,,,520,GL61040,L010,"Payroll 2021-04-23",394.83 ,,,521,,L010,"Payroll 2021-04-23",-394.83 ,,,522,,Z029,"Payroll 2021-04-23",394.83 ,,,523,GL61040,L010,"Payroll 2021-04-23",88.76 ,,,524,,L010,"Payroll 2021-04-23",-88.76 ,,,525,,Z029,"Payroll 2021-04-23",88.76 ,,,526,GL61040,L010,"Payroll 2021-04-23",134.06 ,,,527,,L010,"Payroll 2021-04-23",-134.06 ,,,528,,Z029,"Payroll 2021-04-23",134.06 ,,,529,GL61040,L010,"Payroll 2021-04-23",149.78 ,,,530,,L010,"Payroll 2021-04-23",-149.78 ,,,531,,Z029,"Payroll 2021-04-23",149.78 ,,,532,GL61040,L010,"Payroll 2021-04-23",91.80 ,,,533,,L010,"Payroll 2021-04-23",-91.8 ,,,534,,Z029,"Payroll 2021-04-23",91.8 ,,,535,GL61040,L010,"Payroll 2021-04-23",180.64 ,,,536,,L010,"Payroll 2021-04-23",-180.64 ,,,537,,Z029,"Payroll 2021-04-23",180.64 ,,,538,GL61040,L010,"Payroll 2021-04-23",52.31 ,,,539,,L010,"Payroll 2021-04-23",-52.31 ,,,540,,Z029,"Payroll 2021-04-23",52.31 ,,,541,GL61040,L010,"Payroll 2021-04-23",144.27 ,,,542,,L010,"Payroll 2021-04-23",-144.27 ,,,543,,Z029,"Payroll 2021-04-23",144.27 ,,,544,GL61040,L010,"Payroll 2021-04-23",70.96 ,,,545,,L010,"Payroll 2021-04-23",-70.96 ,,,546,,Z029,"Payroll 2021-04-23",70.96 ,,,547,GL61040,Z010,"Payroll 2021-04-23",503.69 ,,,548,GL18210,Z010,"Payroll 2021-04-23",-503.69 ,,,549,GL18210,Z029,"Payroll 2021-04-23",503.69 ,,,550,GL62001,Z010,"Payroll 2021-04-23",152.00 ,,,551,GL18210,Z010,"Payroll 2021-04-23",-152 ,,,552,GL18210,Z029,"Payroll 2021-04-23",152 ,,,553,GL62002,Z010,"Payroll 2021-04-23",530.56 ,,,554,GL18210,Z010,"Payroll 2021-04-23",-530.56 ,,,555,GL18210,Z029,"Payroll 2021-04-23",530.56 ,,,556,GL61040,L005,"Payroll 2021-04-23",283.56 ,,,557,,L005,"Payroll 2021-04-23",-283.56 ,,,558,,Z029,"Payroll 2021-04-23",283.56 ,,,559,GL61040,L005,"Payroll 2021-04-23",124.12 ,,,560,,L005,"Payroll 2021-04-23",-124.12 ,,,561,,Z029,"Payroll 2021-04-23",124.12 ,,,562,GL61040,L005,"Payroll 2021-04-23",25.12 ,,,563,,L005,"Payroll 2021-04-23",-25.12 ,,,564,,Z029,"Payroll 2021-04-23",25.12 ,,,565,GL61040,L005,"Payroll 2021-04-23",181.13 ,,,566,,L005,"Payroll 2021-04-23",-181.13 ,,,567,,Z029,"Payroll 2021-04-23",181.13 ,,,568,GL61040,L005,"Payroll 2021-04-23",98.47 ,,,569,,L005,"Payroll 2021-04-23",-98.47 ,,,570,,Z029,"Payroll 2021-04-23",98.47 ,,,571,GL61040,L005,"Payroll 2021-04-23",132.51 ,,,572,,L005,"Payroll 2021-04-23",-132.51 ,,,573,,Z029,"Payroll 2021-04-23",132.51 ,,,574,GL61040,L005,"Payroll 2021-04-23",144.80 ,,,575,,L005,"Payroll 2021-04-23",-144.8 ,,,576,,Z029,"Payroll 2021-04-23",144.8 ,,,577,GL62002,L005,"Payroll 2021-04-23",170.76 ,,,578,,L005,"Payroll 2021-04-23",-170.76 ,,,579,,Z029,"Payroll 2021-04-23",170.76 ,,,580,GL61040,L005,"Payroll 2021-04-23",6.40 ,,,581,,L005,"Payroll 2021-04-23",-6.4 ,,,582,,Z029,"Payroll 2021-04-23",6.4 ,,,583,GL61040,L005,"Payroll 2021-04-23",89.16 ,,,584,,L005,"Payroll 2021-04-23",-89.16 ,,,585,,Z029,"Payroll 2021-04-23",89.16 ,,,586,GL62002,L005,"Payroll 2021-04-23",132.21 ,,,587,,L005,"Payroll 2021-04-23",-132.21 ,,,588,,Z029,"Payroll 2021-04-23",132.21 ,,,589,GL61040,L004,"Payroll 2021-04-23",310.61 ,,,590,,L004,"Payroll 2021-04-23",-310.61 ,,,591,,Z029,"Payroll 2021-04-23",310.61 ,,,592,GL61040,L004,"Payroll 2021-04-23",65.52 ,,,593,,L004,"Payroll 2021-04-23",-65.52 ,,,594,,Z029,"Payroll 2021-04-23",65.52 ,,,595,GL61040,L004,"Payroll 2021-04-23",48.48 ,,,596,,L004,"Payroll 2021-04-23",-48.48 ,,,597,,Z029,"Payroll 2021-04-23",48.48 ,,,598,GL61040,L004,"Payroll 2021-04-23",147.92 ,,,599,,L004,"Payroll 2021-04-23",-147.92 ,,,600,,Z029,"Payroll 2021-04-23",147.92 ,,,601,GL61040,L004,"Payroll 2021-04-23",14.07 ,,,602,,L004,"Payroll 2021-04-23",-14.07 ,,,603,,Z029,"Payroll 2021-04-23",14.07 ,,,604,GL61040,L004,"Payroll 2021-04-23",150.92 ,,,605,,L004,"Payroll 2021-04-23",-150.92 ,,,606,,Z029,"Payroll 2021-04-23",150.92 ,,,607,GL61040,L004,"Payroll 2021-04-23",132.02 ,,,608,,L004,"Payroll 2021-04-23",-132.02 ,,,609,,Z029,"Payroll 2021-04-23",132.02 ,,,610,GL61040,L004,"Payroll 2021-04-23",127.61 ,,,611,,L004,"Payroll 2021-04-23",-127.61 ,,,612,,Z029,"Payroll 2021-04-23",127.61 ,,,613,GL62002,L004,"Payroll 2021-04-23",91.56 ,,,614,,L004,"Payroll 2021-04-23",-91.56 ,,,615,,Z029,"Payroll 2021-04-23",91.56 ,,,616,GL61040,L004,"Payroll 2021-04-23",80.45 ,,,617,,L004,"Payroll 2021-04-23",-80.45 ,,,618,,Z029,"Payroll 2021-04-23",80.45 ,,,619,GL61040,L004,"Payroll 2021-04-23",75.82 ,,,620,,L004,"Payroll 2021-04-23",-75.82 ,,,621,,Z029,"Payroll 2021-04-23",75.82 ,,,622,GL61040,L004,"Payroll 2021-04-23",132.41 ,,,623,,L004,"Payroll 2021-04-23",-132.41 ,,,624,,Z029,"Payroll 2021-04-23",132.41 ,,,625,GL61040,L016,"Payroll 2021-04-23",318.70 ,,,626,,L016,"Payroll 2021-04-23",-318.7 ,,,627,,Z029,"Payroll 2021-04-23",318.7 ,,,628,GL62001,L016,"Payroll 2021-04-23",31.60 ,,,629,,L016,"Payroll 2021-04-23",-31.6 ,,,630,,Z029,"Payroll 2021-04-23",31.6 ,,,631,GL61040,L016,"Payroll 2021-04-23",88.49 ,,,632,,L016,"Payroll 2021-04-23",-88.49 ,,,633,,Z029,"Payroll 2021-04-23",88.49 ,,,634,GL61040,L016,"Payroll 2021-04-23",165.75 ,,,635,,L016,"Payroll 2021-04-23",-165.75 ,,,636,,Z029,"Payroll 2021-04-23",165.75 ,,,637,GL61040,L016,"Payroll 2021-04-23",139.62 ,,,638,,L016,"Payroll 2021-04-23",-139.62 ,,,639,,Z029,"Payroll 2021-04-23",139.62 ,,,640,GL62001,L016,"Payroll 2021-04-23",4.53 ,,,641,,L016,"Payroll 2021-04-23",-4.53 ,,,642,,Z029,"Payroll 2021-04-23",4.53 ,,,643,GL62002,L016,"Payroll 2021-04-23",9.78 ,,,644,,L016,"Payroll 2021-04-23",-9.78 ,,,645,,Z029,"Payroll 2021-04-23",9.78 ,,,646,GL61040,L016,"Payroll 2021-04-23",118.30 ,,,647,,L016,"Payroll 2021-04-23",-118.3 ,,,648,,Z029,"Payroll 2021-04-23",118.3 ,,,649,GL62001,L016,"Payroll 2021-04-23",40.75 ,,,650,,L016,"Payroll 2021-04-23",-40.75 ,,,651,,Z029,"Payroll 2021-04-23",40.75 ,,,652,GL62002,L016,"Payroll 2021-04-23",88.06 ,,,653,,L016,"Payroll 2021-04-23",-88.06 ,,,654,,Z029,"Payroll 2021-04-23",88.06 ,,,655,GL61040,L016,"Payroll 2021-04-23",133.10 ,,,656,,L016,"Payroll 2021-04-23",-133.1 ,,,657,,Z029,"Payroll 2021-04-23",133.1 ,,,658,GL62001,L016,"Payroll 2021-04-23",7.51 ,,,659,,L016,"Payroll 2021-04-23",-7.51 ,,,660,,Z029,"Payroll 2021-04-23",7.51 ,,,661,GL62002,L016,"Payroll 2021-04-23",16.24 ,,,662,,L016,"Payroll 2021-04-23",-16.24 ,,,663,,Z029,"Payroll 2021-04-23",16.24 ,,,664,GL61040,L016,"Payroll 2021-04-23",9.53 ,,,665,,L016,"Payroll 2021-04-23",-9.53 ,,,666,,Z029,"Payroll 2021-04-23",9.53 ,,,667,GL61040,L016,"Payroll 2021-04-23",70.99 ,,,668,,L016,"Payroll 2021-04-23",-70.99 ,,,669,,Z029,"Payroll 2021-04-23",70.99 ,,,670,GL61040,L016,"Payroll 2021-04-23",90.94 ,,,671,,L016,"Payroll 2021-04-23",-90.94 ,,,672,,Z029,"Payroll 2021-04-23",90.94 ,,,673,GL61040,L016,"Payroll 2021-04-23",161.82 ,,,674,,L016,"Payroll 2021-04-23",-161.82 ,,,675,,Z029,"Payroll 2021-04-23",161.82 ,,,676,GL62001,L016,"Payroll 2021-04-23",84.62 ,,,677,,L016,"Payroll 2021-04-23",-84.62 ,,,678,,Z029,"Payroll 2021-04-23",84.62 ,,,679,GL61040,L016,"Payroll 2021-04-23",27.11 ,,,680,,L016,"Payroll 2021-04-23",-27.11 ,,,681,,Z029,"Payroll 2021-04-23",27.11 ,,,682,GL61040,L042,"Payroll 2021-04-23",801.39 ,,,683,,L042,"Payroll 2021-04-23",-801.39 ,,,684,,Z029,"Payroll 2021-04-23",801.39 ,,,685,GL62002,L042,"Payroll 2021-04-23",19.54 ,,,686,,L042,"Payroll 2021-04-23",-19.54 ,,,687,,Z029,"Payroll 2021-04-23",19.54 ,,,688,GL61040,L042,"Payroll 2021-04-23",143.92 ,,,689,,L042,"Payroll 2021-04-23",-143.92 ,,,690,,Z029,"Payroll 2021-04-23",143.92 ,,,691,GL62002,L042,"Payroll 2021-04-23",88.20 ,,,692,,L042,"Payroll 2021-04-23",-88.2 ,,,693,,Z029,"Payroll 2021-04-23",88.2 ,,,694,GL61040,L042,"Payroll 2021-04-23",11.29 ,,,695,,L042,"Payroll 2021-04-23",-11.29 ,,,696,,Z029,"Payroll 2021-04-23",11.29 ,,,697,GL61040,L042,"Payroll 2021-04-23",133.17 ,,,698,,L042,"Payroll 2021-04-23",-133.17 ,,,699,,Z029,"Payroll 2021-04-23",133.17 ,,,700,GL61040,L042,"Payroll 2021-04-23",7.77 ,,,701,,L042,"Payroll 2021-04-23",-7.77 ,,,702,,Z029,"Payroll 2021-04-23",7.77 ,,,703,GL61040,L042,"Payroll 2021-04-23",2.88 ,,,704,,L042,"Payroll 2021-04-23",-2.88 ,,,705,,Z029,"Payroll 2021-04-23",2.88 ,,,706,GL61040,L042,"Payroll 2021-04-23",405.97 ,,,707,,L042,"Payroll 2021-04-23",-405.97 ,,,708,,Z029,"Payroll 2021-04-23",405.97 ,,,709,GL62002,L042,"Payroll 2021-04-23",104.30 ,,,710,,L042,"Payroll 2021-04-23",-104.3 ,,,711,,Z029,"Payroll 2021-04-23",104.3 ,,,712,GL61040,L042,"Payroll 2021-04-23",136.74 ,,,713,,L042,"Payroll 2021-04-23",-136.74 ,,,714,,Z029,"Payroll 2021-04-23",136.74 ,,,715,GL62002,L042,"Payroll 2021-04-23",203.14 ,,,716,,L042,"Payroll 2021-04-23",-203.14 ,,,717,,Z029,"Payroll 2021-04-23",203.14 ,,,718,GL61040,L042,"Payroll 2021-04-23",14.34 ,,,719,,L042,"Payroll 2021-04-23",-14.34 ,,,720,,Z029,"Payroll 2021-04-23",14.34 ,,,721,GL61040,L042,"Payroll 2021-04-23",143.78 ,,,722,,L042,"Payroll 2021-04-23",-143.78 ,,,723,,Z029,"Payroll 2021-04-23",143.78 ,,,724,GL61040,L042,"Payroll 2021-04-23",298.25 ,,,725,,L042,"Payroll 2021-04-23",-298.25 ,,,726,,Z029,"Payroll 2021-04-23",298.25 ,,,727,GL61040,L042,"Payroll 2021-04-23",261.63 ,,,728,,L042,"Payroll 2021-04-23",-261.63 ,,,729,,Z029,"Payroll 2021-04-23",261.63 ,,,730,GL62001,L042,"Payroll 2021-04-23",139.25 ,,,731,,L042,"Payroll 2021-04-23",-139.25 ,,,732,,Z029,"Payroll 2021-04-23",139.25 ,,,733,GL62002,L042,"Payroll 2021-04-23",109.86 ,,,734,,L042,"Payroll 2021-04-23",-109.86 ,,,735,,Z029,"Payroll 2021-04-23",109.86 ,,,736,GL61040,L042,"Payroll 2021-04-23",189.78 ,,,737,,L042,"Payroll 2021-04-23",-189.78 ,,,738,,Z029,"Payroll 2021-04-23",189.78 ,,,739,GL62001,L042,"Payroll 2021-04-23",121.65 ,,,740,,L042,"Payroll 2021-04-23",-121.65 ,,,741,,Z029,"Payroll 2021-04-23",121.65 ,,,742,GL62002,L042,"Payroll 2021-04-23",115.55 ,,,743,,L042,"Payroll 2021-04-23",-115.55 ,,,744,,Z029,"Payroll 2021-04-23",115.55 ,,,745,GL61040,L041,"Payroll 2021-04-23",422.53 ,,,746,,L041,"Payroll 2021-04-23",-422.53 ,,,747,,Z029,"Payroll 2021-04-23",422.53 ,,,748,GL61040,L041,"Payroll 2021-04-23",157.08 ,,,749,,L041,"Payroll 2021-04-23",-157.08 ,,,750,,Z029,"Payroll 2021-04-23",157.08 ,,,751,GL61040,L041,"Payroll 2021-04-23",194.47 ,,,752,,L041,"Payroll 2021-04-23",-194.47 ,,,753,,Z029,"Payroll 2021-04-23",194.47 ,,,754,GL61040,L041,"Payroll 2021-04-23",155.39 ,,,755,,L041,"Payroll 2021-04-23",-155.39 ,,,756,,Z029,"Payroll 2021-04-23",155.39 ,,,757,GL61040,L041,"Payroll 2021-04-23",140.90 ,,,758,,L041,"Payroll 2021-04-23",-140.9 ,,,759,,Z029,"Payroll 2021-04-23",140.9 ,,,760,GL61040,L041,"Payroll 2021-04-23",123.91 ,,,761,,L041,"Payroll 2021-04-23",-123.91 ,,,762,,Z029,"Payroll 2021-04-23",123.91 ,,,763,GL61040,L041,"Payroll 2021-04-23",63.84 ,,,764,,L041,"Payroll 2021-04-23",-63.84 ,,,765,,Z029,"Payroll 2021-04-23",63.84 ,,,766,GL61040,L041,"Payroll 2021-04-23",0.42 ,,,767,,L041,"Payroll 2021-04-23",-0.42 ,,,768,,Z029,"Payroll 2021-04-23",0.42 ,,,769,GL61040,L041,"Payroll 2021-04-23",155.26 ,,,770,,L041,"Payroll 2021-04-23",-155.26 ,,,771,,Z029,"Payroll 2021-04-23",155.26 ,,,772,GL62001,L041,"Payroll 2021-04-23",81.18 ,,,773,,L041,"Payroll 2021-04-23",-81.18 ,,,774,,Z029,"Payroll 2021-04-23",81.18 ,,,775,GL61040,L053,"Payroll 2021-04-23",238.41 ,,,776,,L053,"Payroll 2021-04-23",-238.41 ,,,777,,Z029,"Payroll 2021-04-23",238.41 ,,,778,GL61040,L053,"Payroll 2021-04-23",273.64 ,,,779,,L053,"Payroll 2021-04-23",-273.64 ,,,780,,Z029,"Payroll 2021-04-23",273.64 ,,,781,GL61040,L053,"Payroll 2021-04-23",204.50 ,,,782,,L053,"Payroll 2021-04-23",-204.5 ,,,783,,Z029,"Payroll 2021-04-23",204.5 ,,,784,GL62001,L053,"Payroll 2021-04-23",110.77 ,,,785,,L053,"Payroll 2021-04-23",-110.77 ,,,786,,Z029,"Payroll 2021-04-23",110.77 ,,,787,GL62002,L053,"Payroll 2021-04-23",170.76 ,,,788,,L053,"Payroll 2021-04-23",-170.76 ,,,789,,Z029,"Payroll 2021-04-23",170.76 ,,,790,GL61040,C100,"Payroll 2021-04-23",1358.32 ,,,791,,C100,"Payroll 2021-04-23",-1358.32 ,,,792,,Z029,"Payroll 2021-04-23",1358.32 ,,,793,GL62001,C100,"Payroll 2021-04-23",647.41 ,,,794,,C100,"Payroll 2021-04-23",-647.41 ,,,795,,Z029,"Payroll 2021-04-23",647.41 ,,,796,GL62002,C100,"Payroll 2021-04-23",295.48 ,,,797,,C100,"Payroll 2021-04-23",-295.48 ,,,798,,Z029,"Payroll 2021-04-23",295.48 ,,,799,GL61040,C110,"Payroll 2021-04-23",52.14 ,,,800,,C110,"Payroll 2021-04-23",-52.14 ,,,801,,Z029,"Payroll 2021-04-23",52.14 ,,,802,GL62001,C110,"Payroll 2021-04-23",27.53 ,,,803,,C110,"Payroll 2021-04-23",-27.53 ,,,804,,Z029,"Payroll 2021-04-23",27.53 ,,,805,GL62002,C110,"Payroll 2021-04-23",11.48 ,,,806,,C110,"Payroll 2021-04-23",-11.48 ,,,807,,Z029,"Payroll 2021-04-23",11.48 ,,,808,GL61040,C200,"Payroll 2021-04-23",2036.57 ,,,809,,C200,"Payroll 2021-04-23",-2036.57 ,,,810,,Z029,"Payroll 2021-04-23",2036.57 ,,,811,GL62001,C200,"Payroll 2021-04-23",340.99 ,,,812,,C200,"Payroll 2021-04-23",-340.99 ,,,813,,Z029,"Payroll 2021-04-23",340.99 ,,,814,GL62002,C200,"Payroll 2021-04-23",223.74 ,,,815,,C200,"Payroll 2021-04-23",-223.74 ,,,816,,Z029,"Payroll 2021-04-23",223.74 ,,,817,GL61040,C300,"Payroll 2021-04-23",859.68 ,,,818,,C300,"Payroll 2021-04-23",-859.68 ,,,819,,Z029,"Payroll 2021-04-23",859.68 ,,,820,GL62001,C300,"Payroll 2021-04-23",454.99 ,,,821,,C300,"Payroll 2021-04-23",-454.99 ,,,822,,Z029,"Payroll 2021-04-23",454.99 ,,,823,GL62002,C300,"Payroll 2021-04-23",380.81 ,,,824,,C300,"Payroll 2021-04-23",-380.81 ,,,825,,Z029,"Payroll 2021-04-23",380.81 ,,,826,GL20040,L006,"Payroll 2021-04-23",-378.71 ,,,827,GL20040,L006,"Payroll 2021-04-23",-99.45 ,,,828,GL20040,L006,"Payroll 2021-04-23",-9.7 ,,,829,GL20040,L006,"Payroll 2021-04-23",-128.55 ,,,830,GL20040,L006,"Payroll 2021-04-23",-94.96 ,,,831,GL20040,L006,"Payroll 2021-04-23",-201.29 ,,,832,GL20040,L006,"Payroll 2021-04-23",-246.08 ,,,833,GL20040,L006,"Payroll 2021-04-23",-29.9 ,,,834,GL20040,L006,"Payroll 2021-04-23",-137.76 ,,,835,GL20040,L006,"Payroll 2021-04-23",-263.14 ,,,836,GL20040,L006,"Payroll 2021-04-23",-15.95 ,,,837,GL20040,L015,"Payroll 2021-04-23",-1338.44 ,,,838,GL20040,L015,"Payroll 2021-04-23",-324.53 ,,,839,GL20040,L015,"Payroll 2021-04-23",-525.11 ,,,840,GL20040,L015,"Payroll 2021-04-23",-203.25 ,,,841,GL20040,L015,"Payroll 2021-04-23",-325.14 ,,,842,GL20040,L015,"Payroll 2021-04-23",-279.29 ,,,843,GL20040,L015,"Payroll 2021-04-23",-791.57 ,,,844,GL20040,L015,"Payroll 2021-04-23",-405.21 ,,,845,GL20040,L028,"Payroll 2021-04-23",-238.87 ,,,846,GL20040,L028,"Payroll 2021-04-23",-69.41 ,,,847,GL20040,L028,"Payroll 2021-04-23",-4.34 ,,,848,GL20040,L028,"Payroll 2021-04-23",-337.23 ,,,849,GL20040,L028,"Payroll 2021-04-23",-193.23 ,,,850,GL20040,L028,"Payroll 2021-04-23",-175.54 ,,,851,GL20040,L028,"Payroll 2021-04-23",-183.17 ,,,852,GL20040,L028,"Payroll 2021-04-23",-10.75 ,,,853,GL20040,L028,"Payroll 2021-04-23",-51.26 ,,,854,GL20040,L028,"Payroll 2021-04-23",-293.08 ,,,855,GL20040,L033,"Payroll 2021-04-23",-160.23 ,,,856,GL20040,L033,"Payroll 2021-04-23",-243.7 ,,,857,GL20040,L033,"Payroll 2021-04-23",-8.08 ,,,858,GL20040,L033,"Payroll 2021-04-23",-229.47 ,,,859,GL20040,L033,"Payroll 2021-04-23",-70.97 ,,,860,GL20040,L033,"Payroll 2021-04-23",-151.77 ,,,861,GL20040,L033,"Payroll 2021-04-23",-188.21 ,,,862,GL20040,L033,"Payroll 2021-04-23",-7.11 ,,,863,GL20040,L033,"Payroll 2021-04-23",-56.97 ,,,864,GL20040,L033,"Payroll 2021-04-23",-280.63 ,,,865,GL20040,L033,"Payroll 2021-04-23",-255.71 ,,,866,GL20040,L021,"Payroll 2021-04-23",-174.47 ,,,867,GL20040,L021,"Payroll 2021-04-23",-125.55 ,,,868,GL20040,L021,"Payroll 2021-04-23",-198.94 ,,,869,GL20040,L021,"Payroll 2021-04-23",-385.21 ,,,870,GL20040,L021,"Payroll 2021-04-23",-290.18 ,,,871,GL20040,L021,"Payroll 2021-04-23",-255.08 ,,,872,GL20040,L021,"Payroll 2021-04-23",-208.07 ,,,873,GL20040,L021,"Payroll 2021-04-23",-154.26 ,,,874,GL20040,L021,"Payroll 2021-04-23",-622.23 ,,,875,GL20040,L010,"Payroll 2021-04-23",-407.12 ,,,876,GL20040,L010,"Payroll 2021-04-23",-216.47 ,,,877,GL20040,L010,"Payroll 2021-04-23",-237.68 ,,,878,GL20040,L010,"Payroll 2021-04-23",-379.98 ,,,879,GL20040,L010,"Payroll 2021-04-23",-259.6 ,,,880,GL20040,L010,"Payroll 2021-04-23",-354.44 ,,,881,GL20040,L010,"Payroll 2021-04-23",-67.83 ,,,882,GL20040,L010,"Payroll 2021-04-23",-220.66 ,,,883,GL20040,L010,"Payroll 2021-04-23",-57.95 ,,,884,GL20040,Z010,"Payroll 2021-04-23",-1250.36 ,,,885,GL20040,L005,"Payroll 2021-04-23",-338.85 ,,,886,GL20040,L005,"Payroll 2021-04-23",-155.05 ,,,887,GL20040,L005,"Payroll 2021-04-23",-18.6 ,,,888,GL20040,L005,"Payroll 2021-04-23",-381.46 ,,,889,GL20040,L005,"Payroll 2021-04-23",-173.43 ,,,890,GL20040,L005,"Payroll 2021-04-23",-272.48 ,,,891,GL20040,L005,"Payroll 2021-04-23",-335.81 ,,,892,GL20040,L005,"Payroll 2021-04-23",-10.14 ,,,893,GL20040,L005,"Payroll 2021-04-23",-188.75 ,,,894,GL20040,L004,"Payroll 2021-04-23",-507.23 ,,,895,GL20040,L004,"Payroll 2021-04-23",-132.63 ,,,896,GL20040,L004,"Payroll 2021-04-23",-41.8 ,,,897,GL20040,L004,"Payroll 2021-04-23",-168.03 ,,,898,GL20040,L004,"Payroll 2021-04-23",-19.84 ,,,899,GL20040,L004,"Payroll 2021-04-23",-282.92 ,,,900,GL20040,L004,"Payroll 2021-04-23",-256.7 ,,,901,GL20040,L004,"Payroll 2021-04-23",-179.78 ,,,902,GL20040,L004,"Payroll 2021-04-23",-117.9 ,,,903,GL20040,L004,"Payroll 2021-04-23",-69.16 ,,,904,GL20040,L004,"Payroll 2021-04-23",-321.26 ,,,905,GL20040,L016,"Payroll 2021-04-23",-377.91 ,,,906,GL20040,L016,"Payroll 2021-04-23",-111.9 ,,,907,GL20040,L016,"Payroll 2021-04-23",-143.77 ,,,908,GL20040,L016,"Payroll 2021-04-23",-211.97 ,,,909,GL20040,L016,"Payroll 2021-04-23",-244.15 ,,,910,GL20040,L016,"Payroll 2021-04-23",-190.46 ,,,911,GL20040,L016,"Payroll 2021-04-23",-15.9 ,,,912,GL20040,L016,"Payroll 2021-04-23",-95.27 ,,,913,GL20040,L016,"Payroll 2021-04-23",-148.36 ,,,914,GL20040,L016,"Payroll 2021-04-23",-411.65 ,,,915,GL20040,L016,"Payroll 2021-04-23",-36.98 ,,,916,GL20040,L042,"Payroll 2021-04-23",-1174.63 ,,,917,GL20040,L042,"Payroll 2021-04-23",-385.68 ,,,918,GL20040,L042,"Payroll 2021-04-23",-8.36 ,,,919,GL20040,L042,"Payroll 2021-04-23",-199.77 ,,,920,GL20040,L042,"Payroll 2021-04-23",-14.21 ,,,921,GL20040,L042,"Payroll 2021-04-23",-4.87 ,,,922,GL20040,L042,"Payroll 2021-04-23",-812.21 ,,,923,GL20040,L042,"Payroll 2021-04-23",-197.1 ,,,924,GL20040,L042,"Payroll 2021-04-23",-10.62 ,,,925,GL20040,L042,"Payroll 2021-04-23",-229.67 ,,,926,GL20040,L042,"Payroll 2021-04-23",-482.26 ,,,927,GL20040,L042,"Payroll 2021-04-23",-713.79 ,,,928,GL20040,L042,"Payroll 2021-04-23",-503.62 ,,,929,GL20040,L041,"Payroll 2021-04-23",-436.12 ,,,930,GL20040,L041,"Payroll 2021-04-23",-344.41 ,,,931,GL20040,L041,"Payroll 2021-04-23",-395.48 ,,,932,GL20040,L041,"Payroll 2021-04-23",-317.34 ,,,933,GL20040,L041,"Payroll 2021-04-23",-212.51 ,,,934,GL20040,L041,"Payroll 2021-04-23",-240.87 ,,,935,GL20040,L041,"Payroll 2021-04-23",-52.43 ,,,936,GL20040,L041,"Payroll 2021-04-23",-0.31 ,,,937,GL20040,L041,"Payroll 2021-04-23",-436.61 ,,,938,GL20040,L053,"Payroll 2021-04-23",-421.14 ,,,939,GL20040,L053,"Payroll 2021-04-23",-1060.11 ,,,940,GL20040,L053,"Payroll 2021-04-23",-513.1 ,,,941,GL20040,C100,"Payroll 2021-04-23",-3914.2 ,,,942,GL20040,C110,"Payroll 2021-04-23",-126.16 ,,,943,GL20040,C200,"Payroll 2021-04-23",-8020.76 ,,,944,GL20040,C300,"Payroll 2021-04-23",-1984.23 ,,,945,GL17011,L006,"Payroll 2021-04-23",-11.16 ,,,946,,L006,"Payroll 2021-04-23",11.16 ,,,947,,Z029,"Payroll 2021-04-23",-11.16 ,,,948,GL17011,L006,"Payroll 2021-04-23",-88.84 ,,,949,,L006,"Payroll 2021-04-23",88.84 ,,,950,,Z029,"Payroll 2021-04-23",-88.84 ,,,951,GL17011,L006,"Payroll 2021-04-23",-47.31 ,,,952,,L006,"Payroll 2021-04-23",47.31 ,,,953,,Z029,"Payroll 2021-04-23",-47.31 ,,,954,GL20041,Z029,"Payroll 2021-04-23",-10 ,,,955,GL20041,Z029,"Payroll 2021-04-23",-50 ,,,956,GL20041,Z029,"Payroll 2021-04-23",-44.88 ,,,957,GL20042,Z029,"Payroll 2021-04-23",-96.24 ,,,958,GL17011,L028,"Payroll 2021-04-23",-52.69 ,,,959,,L028,"Payroll 2021-04-23",52.69 ,,,960,,Z029,"Payroll 2021-04-23",-52.69 ,,,961,GL17011,L033,"Payroll 2021-04-23",-1.32 ,,,962,,L033,"Payroll 2021-04-23",1.32 ,,,963,,Z029,"Payroll 2021-04-23",-1.32 ,,,964,GL17011,L033,"Payroll 2021-04-23",-47.36 ,,,965,,L033,"Payroll 2021-04-23",47.36 ,,,966,,Z029,"Payroll 2021-04-23",-47.36 ,,,967,GL17011,L033,"Payroll 2021-04-23",-51.32 ,,,968,,L033,"Payroll 2021-04-23",51.32 ,,,969,,Z029,"Payroll 2021-04-23",-51.32 ,,,970,GL17011,L033,"Payroll 2021-04-23",-51.37 ,,,971,,L033,"Payroll 2021-04-23",51.37 ,,,972,,Z029,"Payroll 2021-04-23",-51.37 ,,,973,GL17011,L033,"Payroll 2021-04-23",-40.17 ,,,974,,L033,"Payroll 2021-04-23",40.17 ,,,975,,Z029,"Payroll 2021-04-23",-40.17 ,,,976,GL17011,L033,"Payroll 2021-04-23",-3.97 ,,,977,,L033,"Payroll 2021-04-23",3.97 ,,,978,,Z029,"Payroll 2021-04-23",-3.97 ,,,979,GL17011,L033,"Payroll 2021-04-23",-4.49 ,,,980,,L033,"Payroll 2021-04-23",4.49 ,,,981,,Z029,"Payroll 2021-04-23",-4.49 ,,,982,GL20041,Z029,"Payroll 2021-04-23",-137.61 ,,,983,GL20041,Z029,"Payroll 2021-04-23",-565.28 ,,,984,GL20042,Z029,"Payroll 2021-04-23",-290.71 ,,,985,GL20042,Z029,"Payroll 2021-04-23",-179.73 ,,,986,GL20042,Z029,"Payroll 2021-04-23",-139.16 ,,,987,GL17011,L004,"Payroll 2021-04-23",-50 ,,,988,,L004,"Payroll 2021-04-23",50 ,,,989,,Z029,"Payroll 2021-04-23",-50 ,,,990,GL20042,Z029,"Payroll 2021-04-23",-49.3 ,,,991,GL20041,Z029,"Payroll 2021-04-23",-31.6 ,,,992,GL20041,Z029,"Payroll 2021-04-23",-4.52 ,,,993,GL20042,Z029,"Payroll 2021-04-23",-5.26 ,,,994,GL20041,Z029,"Payroll 2021-04-23",-40.76 ,,,995,GL20042,Z029,"Payroll 2021-04-23",-47.43 ,,,996,GL20041,Z029,"Payroll 2021-04-23",-7.51 ,,,997,GL20042,Z029,"Payroll 2021-04-23",-8.74 ,,,998,GL20041,Z029,"Payroll 2021-04-23",-84.62 ,,,999,GL20042,Z029,"Payroll 2021-04-23",-10.52 ,,,1000,GL20042,Z029,"Payroll 2021-04-23",-47.49 ,,,1001,GL20042,Z029,"Payroll 2021-04-23",-56.16 ,,,1002,GL20042,Z029,"Payroll 2021-04-23",-113.3 ,,,1003,GL20041,Z029,"Payroll 2021-04-23",-139.25 ,,,1004,GL20042,Z029,"Payroll 2021-04-23",-61.27 ,,,1005,GL20041,Z029,"Payroll 2021-04-23",-121.65 ,,,1006,GL20042,Z029,"Payroll 2021-04-23",-560.29 ,,,1007,GL20041,Z029,"Payroll 2021-04-23",-81.18 ,,,1008,GL62008,L041,"Payroll 2021-04-23",37.03 ,,,1009,,L041,"Payroll 2021-04-23",-37.03 ,,,1010,,Z029,"Payroll 2021-04-23",37.03 ,,,1011,GL62008,L053,"Payroll 2021-04-23",98.44 ,,,1012,,L053,"Payroll 2021-04-23",-98.44 ,,,1013,,Z029,"Payroll 2021-04-23",98.44 ,,,1014,GL20041,Z029,"Payroll 2021-04-23",-125 ,,,1015,GL20042,Z029,"Payroll 2021-04-23",-95.95 ,,,1016,GL62008,L053,"Payroll 2021-04-23",99.51 ,,,1017,,L053,"Payroll 2021-04-23",-99.51 ,,,1018,,Z029,"Payroll 2021-04-23",99.51 ,,,1019,GL17011,C100,"Payroll 2021-04-23",-100 ,,,1020,,C100,"Payroll 2021-04-23",100 ,,,1021,,Z029,"Payroll 2021-04-23",-100 ,,,1022,GL20041,Z029,"Payroll 2021-04-23",-3469.3 ,,,1023,GL20042,Z029,"Payroll 2021-04-23",-737.36 ,,,1024,GL20041,Z029,"Payroll 2021-04-23",-178.48 ,,,1025,GL20042,Z029,"Payroll 2021-04-23",-6.39 ,,,1026,GL20041,Z029,"Payroll 2021-04-23",-1908.45 ,,,1027,GL20042,Z029,"Payroll 2021-04-23",-180.49 ,,,1028,GL20041,Z029,"Payroll 2021-04-23",-7931.62 ,,,1029,GL20042,Z029,"Payroll 2021-04-23",-1304.51 ,,,1030,GL20040,L006,"Payroll 2021-04-23",-192.52 ,,,1031,GL20040,L006,"Payroll 2021-04-23",-59.39 ,,,1032,GL20040,L006,"Payroll 2021-04-23",-10.62 ,,,1033,GL20040,L006,"Payroll 2021-04-23",-114.34 ,,,1034,GL20040,L006,"Payroll 2021-04-23",-101.49 ,,,1035,GL20040,L006,"Payroll 2021-04-23",-92.5 ,,,1036,GL20040,L006,"Payroll 2021-04-23",-120.74 ,,,1037,GL20040,L006,"Payroll 2021-04-23",-38.32 ,,,1038,GL20040,L006,"Payroll 2021-04-23",-97.18 ,,,1039,GL20040,L006,"Payroll 2021-04-23",-109.3 ,,,1040,GL20040,L006,"Payroll 2021-04-23",-17.46 ,,,1041,GL20040,L015,"Payroll 2021-04-23",-807.98 ,,,1042,GL20040,L015,"Payroll 2021-04-23",-107.81 ,,,1043,GL20041,Z029,"Payroll 2021-04-23",-10 ,,,1044,GL20040,L015,"Payroll 2021-04-23",-362.52 ,,,1045,GL20040,L015,"Payroll 2021-04-23",-122.05 ,,,1046,GL20040,L015,"Payroll 2021-04-23",-153.52 ,,,1047,GL20041,Z029,"Payroll 2021-04-23",-43.64 ,,,1048,GL20040,L015,"Payroll 2021-04-23",-187.33 ,,,1049,GL20040,L015,"Payroll 2021-04-23",-454.88 ,,,1050,GL20041,Z029,"Payroll 2021-04-23",-35.91 ,,,1051,GL20040,L015,"Payroll 2021-04-23",-137.3 ,,,1052,GL20040,L028,"Payroll 2021-04-23",-211.83 ,,,1053,GL20040,L028,"Payroll 2021-04-23",-65.24 ,,,1054,GL20040,L028,"Payroll 2021-04-23",-3.89 ,,,1055,GL20040,L028,"Payroll 2021-04-23",-163.89 ,,,1056,GL20042,Z029,"Payroll 2021-04-23",-178.73 ,,,1057,GL20040,L028,"Payroll 2021-04-23",-150.13 ,,,1058,GL20040,L028,"Payroll 2021-04-23",-102.98 ,,,1059,GL20040,L028,"Payroll 2021-04-23",-133.28 ,,,1060,GL20040,L028,"Payroll 2021-04-23",-10.84 ,,,1061,GL20040,L028,"Payroll 2021-04-23",-55.85 ,,,1062,GL20040,L028,"Payroll 2021-04-23",-121.69 ,,,1063,GL20040,L033,"Payroll 2021-04-23",-138.87 ,,,1064,GL20040,L033,"Payroll 2021-04-23",-124.29 ,,,1065,GL20040,L033,"Payroll 2021-04-23",-7.68 ,,,1066,GL20040,L033,"Payroll 2021-04-23",-104.49 ,,,1067,GL20040,L033,"Payroll 2021-04-23",-68.46 ,,,1068,GL20040,L033,"Payroll 2021-04-23",-111.66 ,,,1069,GL20040,L033,"Payroll 2021-04-23",-137.4 ,,,1070,GL20040,L033,"Payroll 2021-04-23",-6.31 ,,,1071,GL20040,L033,"Payroll 2021-04-23",-43.73 ,,,1072,GL20040,L033,"Payroll 2021-04-23",-130.99 ,,,1073,GL20040,L033,"Payroll 2021-04-23",-103.96 ,,,1074,GL20040,L021,"Payroll 2021-04-23",-112.19 ,,,1075,GL20040,L021,"Payroll 2021-04-23",-44.86 ,,,1076,GL20040,L021,"Payroll 2021-04-23",-139.14 ,,,1077,GL20040,L021,"Payroll 2021-04-23",-157.05 ,,,1078,GL20040,L021,"Payroll 2021-04-23",-285.63 ,,,1079,GL20040,L021,"Payroll 2021-04-23",-143.41 ,,,1080,GL20040,L021,"Payroll 2021-04-23",-95.02 ,,,1081,GL20040,L021,"Payroll 2021-04-23",-100.08 ,,,1082,GL20040,L021,"Payroll 2021-04-23",-263.17 ,,,1083,GL20041,Z029,"Payroll 2021-04-23",-137.61 ,,,1084,GL20040,L010,"Payroll 2021-04-23",-394.83 ,,,1085,GL20040,L010,"Payroll 2021-04-23",-88.76 ,,,1086,GL20040,L010,"Payroll 2021-04-23",-134.06 ,,,1087,GL20040,L010,"Payroll 2021-04-23",-149.78 ,,,1088,GL20040,L010,"Payroll 2021-04-23",-91.8 ,,,1089,GL20040,L010,"Payroll 2021-04-23",-180.64 ,,,1090,GL20040,L010,"Payroll 2021-04-23",-52.31 ,,,1091,GL20040,L010,"Payroll 2021-04-23",-144.27 ,,,1092,GL20040,L010,"Payroll 2021-04-23",-70.96 ,,,1093,GL20040,Z010,"Payroll 2021-04-23",-503.69 ,,,1094,GL20041,Z029,"Payroll 2021-04-23",-152 ,,,1095,GL20042,Z029,"Payroll 2021-04-23",-530.56 ,,,1096,GL20040,L005,"Payroll 2021-04-23",-283.56 ,,,1097,GL20040,L005,"Payroll 2021-04-23",-124.12 ,,,1098,GL20040,L005,"Payroll 2021-04-23",-25.12 ,,,1099,GL20040,L005,"Payroll 2021-04-23",-181.13 ,,,1100,GL20040,L005,"Payroll 2021-04-23",-98.47 ,,,1101,GL20040,L005,"Payroll 2021-04-23",-132.51 ,,,1102,GL20040,L005,"Payroll 2021-04-23",-144.8 ,,,1103,GL20042,Z029,"Payroll 2021-04-23",-170.76 ,,,1104,GL20040,L005,"Payroll 2021-04-23",-6.4 ,,,1105,GL20040,L005,"Payroll 2021-04-23",-89.16 ,,,1106,GL20042,Z029,"Payroll 2021-04-23",-132.21 ,,,1107,GL20040,L004,"Payroll 2021-04-23",-310.61 ,,,1108,GL20040,L004,"Payroll 2021-04-23",-65.52 ,,,1109,GL20040,L004,"Payroll 2021-04-23",-48.48 ,,,1110,GL20040,L004,"Payroll 2021-04-23",-147.92 ,,,1111,GL20040,L004,"Payroll 2021-04-23",-14.07 ,,,1112,GL20040,L004,"Payroll 2021-04-23",-150.92 ,,,1113,GL20040,L004,"Payroll 2021-04-23",-132.02 ,,,1114,GL20040,L004,"Payroll 2021-04-23",-127.61 ,,,1115,GL20042,Z029,"Payroll 2021-04-23",-91.56 ,,,1116,GL20040,L004,"Payroll 2021-04-23",-80.45 ,,,1117,GL20040,L004,"Payroll 2021-04-23",-75.82 ,,,1118,GL20040,L004,"Payroll 2021-04-23",-132.41 ,,,1119,GL20040,L016,"Payroll 2021-04-23",-318.7 ,,,1120,GL20041,Z029,"Payroll 2021-04-23",-31.6 ,,,1121,GL20040,L016,"Payroll 2021-04-23",-88.49 ,,,1122,GL20040,L016,"Payroll 2021-04-23",-165.75 ,,,1123,GL20040,L016,"Payroll 2021-04-23",-139.62 ,,,1124,GL20041,Z029,"Payroll 2021-04-23",-4.53 ,,,1125,GL20042,Z029,"Payroll 2021-04-23",-9.78 ,,,1126,GL20040,L016,"Payroll 2021-04-23",-118.3 ,,,1127,GL20041,Z029,"Payroll 2021-04-23",-40.75 ,,,1128,GL20042,Z029,"Payroll 2021-04-23",-88.06 ,,,1129,GL20040,L016,"Payroll 2021-04-23",-133.1 ,,,1130,GL20041,Z029,"Payroll 2021-04-23",-7.51 ,,,1131,GL20042,Z029,"Payroll 2021-04-23",-16.24 ,,,1132,GL20040,L016,"Payroll 2021-04-23",-9.53 ,,,1133,GL20040,L016,"Payroll 2021-04-23",-70.99 ,,,1134,GL20040,L016,"Payroll 2021-04-23",-90.94 ,,,1135,GL20040,L016,"Payroll 2021-04-23",-161.82 ,,,1136,GL20041,Z029,"Payroll 2021-04-23",-84.62 ,,,1137,GL20040,L016,"Payroll 2021-04-23",-27.11 ,,,1138,GL20040,L042,"Payroll 2021-04-23",-801.39 ,,,1139,GL20042,Z029,"Payroll 2021-04-23",-19.54 ,,,1140,GL20040,L042,"Payroll 2021-04-23",-143.92 ,,,1141,GL20042,Z029,"Payroll 2021-04-23",-88.2 ,,,1142,GL20040,L042,"Payroll 2021-04-23",-11.29 ,,,1143,GL20040,L042,"Payroll 2021-04-23",-133.17 ,,,1144,GL20040,L042,"Payroll 2021-04-23",-7.77 ,,,1145,GL20040,L042,"Payroll 2021-04-23",-2.88 ,,,1146,GL20040,L042,"Payroll 2021-04-23",-405.97 ,,,1147,GL20042,Z029,"Payroll 2021-04-23",-104.3 ,,,1148,GL20040,L042,"Payroll 2021-04-23",-136.74 ,,,1149,GL20042,Z029,"Payroll 2021-04-23",-203.14 ,,,1150,GL20040,L042,"Payroll 2021-04-23",-14.34 ,,,1151,GL20040,L042,"Payroll 2021-04-23",-143.78 ,,,1152,GL20040,L042,"Payroll 2021-04-23",-298.25 ,,,1153,GL20040,L042,"Payroll 2021-04-23",-261.63 ,,,1154,GL20041,Z029,"Payroll 2021-04-23",-139.25 ,,,1155,GL20042,Z029,"Payroll 2021-04-23",-109.86 ,,,1156,GL20040,L042,"Payroll 2021-04-23",-189.78 ,,,1157,GL20041,Z029,"Payroll 2021-04-23",-121.65 ,,,1158,GL20042,Z029,"Payroll 2021-04-23",-115.55 ,,,1159,GL20040,L041,"Payroll 2021-04-23",-422.53 ,,,1160,GL20040,L041,"Payroll 2021-04-23",-157.08 ,,,1161,GL20040,L041,"Payroll 2021-04-23",-194.47 ,,,1162,GL20040,L041,"Payroll 2021-04-23",-155.39 ,,,1163,GL20040,L041,"Payroll 2021-04-23",-140.9 ,,,1164,GL20040,L041,"Payroll 2021-04-23",-123.91 ,,,1165,GL20040,L041,"Payroll 2021-04-23",-63.84 ,,,1166,GL20040,L041,"Payroll 2021-04-23",-0.42 ,,,1167,GL20040,L041,"Payroll 2021-04-23",-155.26 ,,,1168,GL20041,Z029,"Payroll 2021-04-23",-81.18 ,,,1169,GL20040,L053,"Payroll 2021-04-23",-238.41 ,,,1170,GL20040,L053,"Payroll 2021-04-23",-273.64 ,,,1171,GL20040,L053,"Payroll 2021-04-23",-204.5 ,,,1172,GL20041,Z029,"Payroll 2021-04-23",-110.77 ,,,1173,GL20042,Z029,"Payroll 2021-04-23",-170.76 ,,,1174,GL20040,C100,"Payroll 2021-04-23",-1358.32 ,,,1175,GL20041,Z029,"Payroll 2021-04-23",-647.41 ,,,1176,GL20042,Z029,"Payroll 2021-04-23",-295.48 ,,,1177,GL20040,C110,"Payroll 2021-04-23",-52.14 ,,,1178,GL20041,Z029,"Payroll 2021-04-23",-27.53 ,,,1179,GL20042,Z029,"Payroll 2021-04-23",-11.48 ,,,1180,GL20040,C200,"Payroll 2021-04-23",-2036.57 ,,,1181,GL20041,Z029,"Payroll 2021-04-23",-340.99 ,,,1182,GL20042,Z029,"Payroll 2021-04-23",-223.74 ,,,1183,GL20040,C300,"Payroll 2021-04-23",-859.68 ,,,1184,GL20041,Z029,"Payroll 2021-04-23",-454.99 ,,,1185,GL20042,Z029,"Payroll 2021-04-23",-380.81 ,,,1186,GL10031,Z029,"Payroll 2021-04-23",-59266.09 ,,,1187,GL10031,Z029,"Payroll 2021-04-23",-124938.76 ,,,1188,GL10031,Z029,"Payroll 2021-04-23",-63774.05 ,,,1189,GL20045,Z029,"Payroll 2021-04-23",-1392.28 ,,,1190,GL20040,L006,"Payroll 2021-04-23",571.23 ,,,1191,GL20040,L006,"Payroll 2021-04-23",158.84 ,,,1192,GL20040,L006,"Payroll 2021-04-23",20.32 ,,,1193,GL20040,L006,"Payroll 2021-04-23",242.89 ,,,1194,GL20040,L006,"Payroll 2021-04-23",196.45 ,,,1195,GL20040,L006,"Payroll 2021-04-23",293.79 ,,,1196,GL20040,L006,"Payroll 2021-04-23",366.82 ,,,1197,GL20040,L006,"Payroll 2021-04-23",68.22 ,,,1198,GL20040,L006,"Payroll 2021-04-23",234.94 ,,,1199,GL20040,L006,"Payroll 2021-04-23",372.44 ,,,1200,GL20040,L006,"Payroll 2021-04-23",33.41 ,,,1201,GL20040,L015,"Payroll 2021-04-23",2146.42 ,,,1202,GL20040,L015,"Payroll 2021-04-23",432.34 ,,,1203,GL20040,L015,"Payroll 2021-04-23",887.63 ,,,1204,GL20040,L015,"Payroll 2021-04-23",325.30 ,,,1205,GL20040,L015,"Payroll 2021-04-23",478.66 ,,,1206,GL20040,L015,"Payroll 2021-04-23",466.62 ,,,1207,GL20040,L015,"Payroll 2021-04-23",1246.45 ,,,1208,GL20040,L015,"Payroll 2021-04-23",542.51 ,,,1209,GL20040,L028,"Payroll 2021-04-23",450.70 ,,,1210,GL20040,L028,"Payroll 2021-04-23",134.65 ,,,1211,GL20040,L028,"Payroll 2021-04-23",8.23 ,,,1212,GL20040,L028,"Payroll 2021-04-23",501.12 ,,,1213,GL20040,L028,"Payroll 2021-04-23",343.36 ,,,1214,GL20040,L028,"Payroll 2021-04-23",278.52 ,,,1215,GL20040,L028,"Payroll 2021-04-23",316.45 ,,,1216,GL20040,L028,"Payroll 2021-04-23",21.59 ,,,1217,GL20040,L028,"Payroll 2021-04-23",107.11 ,,,1218,GL20040,L028,"Payroll 2021-04-23",414.77 ,,,1219,GL20040,L033,"Payroll 2021-04-23",299.10 ,,,1220,GL20040,L033,"Payroll 2021-04-23",367.99 ,,,1221,GL20040,L033,"Payroll 2021-04-23",15.76 ,,,1222,GL20040,L033,"Payroll 2021-04-23",333.96 ,,,1223,GL20040,L033,"Payroll 2021-04-23",139.43 ,,,1224,GL20040,L033,"Payroll 2021-04-23",263.43 ,,,1225,GL20040,L033,"Payroll 2021-04-23",325.61 ,,,1226,GL20040,L033,"Payroll 2021-04-23",13.42 ,,,1227,GL20040,L033,"Payroll 2021-04-23",100.70 ,,,1228,GL20040,L033,"Payroll 2021-04-23",411.62 ,,,1229,GL20040,L033,"Payroll 2021-04-23",359.67 ,,,1230,GL20040,L021,"Payroll 2021-04-23",286.66 ,,,1231,GL20040,L021,"Payroll 2021-04-23",170.41 ,,,1232,GL20040,L021,"Payroll 2021-04-23",338.08 ,,,1233,GL20040,L021,"Payroll 2021-04-23",542.26 ,,,1234,GL20040,L021,"Payroll 2021-04-23",575.81 ,,,1235,GL20040,L021,"Payroll 2021-04-23",398.49 ,,,1236,GL20040,L021,"Payroll 2021-04-23",303.09 ,,,1237,GL20040,L021,"Payroll 2021-04-23",254.34 ,,,1238,GL20040,L021,"Payroll 2021-04-23",885.40 ,,,1239,GL20040,L010,"Payroll 2021-04-23",801.95 ,,,1240,GL20040,L010,"Payroll 2021-04-23",305.23 ,,,1241,GL20040,L010,"Payroll 2021-04-23",371.74 ,,,1242,GL20040,L010,"Payroll 2021-04-23",529.76 ,,,1243,GL20040,L010,"Payroll 2021-04-23",351.40 ,,,1244,GL20040,L010,"Payroll 2021-04-23",535.08 ,,,1245,GL20040,L010,"Payroll 2021-04-23",120.14 ,,,1246,GL20040,L010,"Payroll 2021-04-23",364.93 ,,,1247,GL20040,L010,"Payroll 2021-04-23",128.91 ,,,1248,GL20040,Z010,"Payroll 2021-04-23",1754.05 ,,,1249,GL20040,L005,"Payroll 2021-04-23",622.41 ,,,1250,GL20040,L005,"Payroll 2021-04-23",279.17 ,,,1251,GL20040,L005,"Payroll 2021-04-23",43.72 ,,,1252,GL20040,L005,"Payroll 2021-04-23",562.59 ,,,1253,GL20040,L005,"Payroll 2021-04-23",271.90 ,,,1254,GL20040,L005,"Payroll 2021-04-23",404.99 ,,,1255,GL20040,L005,"Payroll 2021-04-23",480.61 ,,,1256,GL20040,L005,"Payroll 2021-04-23",16.54 ,,,1257,GL20040,L005,"Payroll 2021-04-23",277.91 ,,,1258,GL20040,L004,"Payroll 2021-04-23",817.84 ,,,1259,GL20040,L004,"Payroll 2021-04-23",198.15 ,,,1260,GL20040,L004,"Payroll 2021-04-23",90.28 ,,,1261,GL20040,L004,"Payroll 2021-04-23",315.95 ,,,1262,GL20040,L004,"Payroll 2021-04-23",33.91 ,,,1263,GL20040,L004,"Payroll 2021-04-23",433.84 ,,,1264,GL20040,L004,"Payroll 2021-04-23",388.72 ,,,1265,GL20040,L004,"Payroll 2021-04-23",307.39 ,,,1266,GL20040,L004,"Payroll 2021-04-23",198.35 ,,,1267,GL20040,L004,"Payroll 2021-04-23",144.98 ,,,1268,GL20040,L004,"Payroll 2021-04-23",453.67 ,,,1269,GL20040,L016,"Payroll 2021-04-23",696.61 ,,,1270,GL20040,L016,"Payroll 2021-04-23",200.39 ,,,1271,GL20040,L016,"Payroll 2021-04-23",309.52 ,,,1272,GL20040,L016,"Payroll 2021-04-23",351.59 ,,,1273,GL20040,L016,"Payroll 2021-04-23",362.45 ,,,1274,GL20040,L016,"Payroll 2021-04-23",323.56 ,,,1275,GL20040,L016,"Payroll 2021-04-23",25.43 ,,,1276,GL20040,L016,"Payroll 2021-04-23",166.26 ,,,1277,GL20040,L016,"Payroll 2021-04-23",239.30 ,,,1278,GL20040,L016,"Payroll 2021-04-23",573.47 ,,,1279,GL20040,L016,"Payroll 2021-04-23",64.09 ,,,1280,GL20040,L042,"Payroll 2021-04-23",1976.02 ,,,1281,GL20040,L042,"Payroll 2021-04-23",529.60 ,,,1282,GL20040,L042,"Payroll 2021-04-23",19.65 ,,,1283,GL20040,L042,"Payroll 2021-04-23",332.94 ,,,1284,GL20040,L042,"Payroll 2021-04-23",21.98 ,,,1285,GL20040,L042,"Payroll 2021-04-23",7.75 ,,,1286,GL20040,L042,"Payroll 2021-04-23",1218.18 ,,,1287,GL20040,L042,"Payroll 2021-04-23",333.84 ,,,1288,GL20040,L042,"Payroll 2021-04-23",24.96 ,,,1289,GL20040,L042,"Payroll 2021-04-23",373.45 ,,,1290,GL20040,L042,"Payroll 2021-04-23",780.51 ,,,1291,GL20040,L042,"Payroll 2021-04-23",975.42 ,,,1292,GL20040,L042,"Payroll 2021-04-23",693.40 ,,,1293,GL20040,L041,"Payroll 2021-04-23",858.65 ,,,1294,GL20040,L041,"Payroll 2021-04-23",501.49 ,,,1295,GL20040,L041,"Payroll 2021-04-23",589.95 ,,,1296,GL20040,L041,"Payroll 2021-04-23",472.73 ,,,1297,GL20040,L041,"Payroll 2021-04-23",353.41 ,,,1298,GL20040,L041,"Payroll 2021-04-23",364.78 ,,,1299,GL20040,L041,"Payroll 2021-04-23",116.27 ,,,1300,GL20040,L041,"Payroll 2021-04-23",0.73 ,,,1301,GL20040,L041,"Payroll 2021-04-23",591.87 ,,,1302,GL20040,L053,"Payroll 2021-04-23",659.55 ,,,1303,GL20040,L053,"Payroll 2021-04-23",1333.75 ,,,1304,GL20040,L053,"Payroll 2021-04-23",717.60 ,,,1305,GL20040,C100,"Payroll 2021-04-23",5272.52 ,,,1306,GL20040,C110,"Payroll 2021-04-23",178.30 ,,,1307,GL20040,C200,"Payroll 2021-04-23",10057.33 ,,,1308,GL20040,C300,"Payroll 2021-04-23",2843.91