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JOURNAL,DATE,DESCRIPTION,LINE_NO,ACCT_NO,LOCATION_ID,MEMO,DEBIT PYRJ,6/26/2021,"Payroll Splits 2021-07-02",1,GL60001,L006,"Payroll 2021-07-02",2564.57 ,,,2,,L006,"Payroll 2021-07-02",-2564.57 ,,,3,,Z029,"Payroll 2021-07-02",2564.57 ,,,4,GL60002,L006,"Payroll 2021-07-02",831.00 ,,,5,,L006,"Payroll 2021-07-02",-831 ,,,6,,Z029,"Payroll 2021-07-02",831 ,,,7,GL60004,L006,"Payroll 2021-07-02",252.23 ,,,8,,L006,"Payroll 2021-07-02",-252.23 ,,,9,,Z029,"Payroll 2021-07-02",252.23 ,,,10,GL60005,L006,"Payroll 2021-07-02",1636.85 ,,,11,,L006,"Payroll 2021-07-02",-1636.85 ,,,12,,Z029,"Payroll 2021-07-02",1636.85 ,,,13,GL60008,L006,"Payroll 2021-07-02",1185.62 ,,,14,,L006,"Payroll 2021-07-02",-1185.62 ,,,15,,Z029,"Payroll 2021-07-02",1185.62 ,,,16,GL60017,L006,"Payroll 2021-07-02",1724.76 ,,,17,,L006,"Payroll 2021-07-02",-1724.76 ,,,18,,Z029,"Payroll 2021-07-02",1724.76 ,,,19,GL60018,L006,"Payroll 2021-07-02",1501.55 ,,,20,,L006,"Payroll 2021-07-02",-1501.55 ,,,21,,Z029,"Payroll 2021-07-02",1501.55 ,,,22,GL60009,L006,"Payroll 2021-07-02",1.13 ,,,23,,L006,"Payroll 2021-07-02",-1.13 ,,,24,,Z029,"Payroll 2021-07-02",1.13 ,,,25,GL60012,L006,"Payroll 2021-07-02",996.91 ,,,26,,L006,"Payroll 2021-07-02",-996.91 ,,,27,,Z029,"Payroll 2021-07-02",996.91 ,,,28,GL60015,L006,"Payroll 2021-07-02",1250.00 ,,,29,,L006,"Payroll 2021-07-02",-1250 ,,,30,,Z029,"Payroll 2021-07-02",1250 ,,,31,GL60001,L015,"Payroll 2021-07-02",8496.04 ,,,32,,L015,"Payroll 2021-07-02",-8496.04 ,,,33,,Z029,"Payroll 2021-07-02",8496.04 ,,,34,GL60002,L015,"Payroll 2021-07-02",719.73 ,,,35,,L015,"Payroll 2021-07-02",-719.73 ,,,36,,Z029,"Payroll 2021-07-02",719.73 ,,,37,GL60005,L015,"Payroll 2021-07-02",2396.94 ,,,38,,L015,"Payroll 2021-07-02",-2396.94 ,,,39,,Z029,"Payroll 2021-07-02",2396.94 ,,,40,GL60008,L015,"Payroll 2021-07-02",2199.66 ,,,41,,L015,"Payroll 2021-07-02",-2199.66 ,,,42,,Z029,"Payroll 2021-07-02",2199.66 ,,,43,GL60017,L015,"Payroll 2021-07-02",1203.00 ,,,44,,L015,"Payroll 2021-07-02",-1203 ,,,45,,Z029,"Payroll 2021-07-02",1203 ,,,46,GL60018,L015,"Payroll 2021-07-02",1127.49 ,,,47,,L015,"Payroll 2021-07-02",-1127.49 ,,,48,,Z029,"Payroll 2021-07-02",1127.49 ,,,49,GL60014,L015,"Payroll 2021-07-02",4810.45 ,,,50,,L015,"Payroll 2021-07-02",-4810.45 ,,,51,,Z029,"Payroll 2021-07-02",4810.45 ,,,52,GL60015,L015,"Payroll 2021-07-02",2131.41 ,,,53,,L015,"Payroll 2021-07-02",-2131.41 ,,,54,,Z029,"Payroll 2021-07-02",2131.41 ,,,55,GL60001,L028,"Payroll 2021-07-02",2493.70 ,,,56,,L028,"Payroll 2021-07-02",-2493.7 ,,,57,,Z029,"Payroll 2021-07-02",2493.7 ,,,58,GL60002,L028,"Payroll 2021-07-02",722.00 ,,,59,,L028,"Payroll 2021-07-02",-722 ,,,60,,Z029,"Payroll 2021-07-02",722 ,,,61,GL60004,L028,"Payroll 2021-07-02",91.13 ,,,62,,L028,"Payroll 2021-07-02",-91.13 ,,,63,,Z029,"Payroll 2021-07-02",91.13 ,,,64,GL60005,L028,"Payroll 2021-07-02",672.34 ,,,65,,L028,"Payroll 2021-07-02",-672.34 ,,,66,,Z029,"Payroll 2021-07-02",672.34 ,,,67,GL60007,L028,"Payroll 2021-07-02",313.04 ,,,68,,L028,"Payroll 2021-07-02",-313.04 ,,,69,,Z029,"Payroll 2021-07-02",313.04 ,,,70,GL60008,L028,"Payroll 2021-07-02",975.10 ,,,71,,L028,"Payroll 2021-07-02",-975.1 ,,,72,,Z029,"Payroll 2021-07-02",975.1 ,,,73,GL60017,L028,"Payroll 2021-07-02",1489.20 ,,,74,,L028,"Payroll 2021-07-02",-1489.2 ,,,75,,Z029,"Payroll 2021-07-02",1489.2 ,,,76,GL60018,L028,"Payroll 2021-07-02",1548.51 ,,,77,,L028,"Payroll 2021-07-02",-1548.51 ,,,78,,Z029,"Payroll 2021-07-02",1548.51 ,,,79,GL60009,L028,"Payroll 2021-07-02",348.46 ,,,80,,L028,"Payroll 2021-07-02",-348.46 ,,,81,,Z029,"Payroll 2021-07-02",348.46 ,,,82,GL60012,L028,"Payroll 2021-07-02",572.54 ,,,83,,L028,"Payroll 2021-07-02",-572.54 ,,,84,,Z029,"Payroll 2021-07-02",572.54 ,,,85,GL60015,L028,"Payroll 2021-07-02",1394.55 ,,,86,,L028,"Payroll 2021-07-02",-1394.55 ,,,87,,Z029,"Payroll 2021-07-02",1394.55 ,,,88,GL17010,L033,"Payroll 2021-07-02",600.00 ,,,89,,L033,"Payroll 2021-07-02",-600 ,,,90,,Z029,"Payroll 2021-07-02",600 ,,,91,GL60001,L033,"Payroll 2021-07-02",2422.54 ,,,92,,L033,"Payroll 2021-07-02",-2422.54 ,,,93,,Z029,"Payroll 2021-07-02",2422.54 ,,,94,GL60002,L033,"Payroll 2021-07-02",1230.87 ,,,95,,L033,"Payroll 2021-07-02",-1230.87 ,,,96,,Z029,"Payroll 2021-07-02",1230.87 ,,,97,GL60005,L033,"Payroll 2021-07-02",1421.91 ,,,98,,L033,"Payroll 2021-07-02",-1421.91 ,,,99,,Z029,"Payroll 2021-07-02",1421.91 ,,,100,GL60008,L033,"Payroll 2021-07-02",1430.58 ,,,101,,L033,"Payroll 2021-07-02",-1430.58 ,,,102,,Z029,"Payroll 2021-07-02",1430.58 ,,,103,GL60017,L033,"Payroll 2021-07-02",1228.20 ,,,104,,L033,"Payroll 2021-07-02",-1228.2 ,,,105,,Z029,"Payroll 2021-07-02",1228.2 ,,,106,GL60018,L033,"Payroll 2021-07-02",1348.40 ,,,107,,L033,"Payroll 2021-07-02",-1348.4 ,,,108,,Z029,"Payroll 2021-07-02",1348.4 ,,,109,GL60009,L033,"Payroll 2021-07-02",99.00 ,,,110,,L033,"Payroll 2021-07-02",-99 ,,,111,,Z029,"Payroll 2021-07-02",99 ,,,112,GL60012,L033,"Payroll 2021-07-02",760.07 ,,,113,,L033,"Payroll 2021-07-02",-760.07 ,,,114,,Z029,"Payroll 2021-07-02",760.07 ,,,115,GL60015,L033,"Payroll 2021-07-02",2115.38 ,,,116,,L033,"Payroll 2021-07-02",-2115.38 ,,,117,,Z029,"Payroll 2021-07-02",2115.38 ,,,118,GL60001,L010,"Payroll 2021-07-02",3618.81 ,,,119,,L010,"Payroll 2021-07-02",-3618.81 ,,,120,,Z029,"Payroll 2021-07-02",3618.81 ,,,121,GL60002,L010,"Payroll 2021-07-02",721.20 ,,,122,,L010,"Payroll 2021-07-02",-721.2 ,,,123,,Z029,"Payroll 2021-07-02",721.2 ,,,124,GL60004,L010,"Payroll 2021-07-02",42.00 ,,,125,,L010,"Payroll 2021-07-02",-42 ,,,126,,Z029,"Payroll 2021-07-02",42 ,,,127,GL60005,L010,"Payroll 2021-07-02",1980.56 ,,,128,,L010,"Payroll 2021-07-02",-1980.56 ,,,129,,Z029,"Payroll 2021-07-02",1980.56 ,,,130,GL60008,L010,"Payroll 2021-07-02",2157.97 ,,,131,,L010,"Payroll 2021-07-02",-2157.97 ,,,132,,Z029,"Payroll 2021-07-02",2157.97 ,,,133,GL60017,L010,"Payroll 2021-07-02",1603.02 ,,,134,,L010,"Payroll 2021-07-02",-1603.02 ,,,135,,Z029,"Payroll 2021-07-02",1603.02 ,,,136,GL60018,L010,"Payroll 2021-07-02",1579.27 ,,,137,,L010,"Payroll 2021-07-02",-1579.27 ,,,138,,Z029,"Payroll 2021-07-02",1579.27 ,,,139,GL60012,L010,"Payroll 2021-07-02",1201.72 ,,,140,,L010,"Payroll 2021-07-02",-1201.72 ,,,141,,Z029,"Payroll 2021-07-02",1201.72 ,,,142,GL60015,L010,"Payroll 2021-07-02",1698.76 ,,,143,,L010,"Payroll 2021-07-02",-1698.76 ,,,144,,Z029,"Payroll 2021-07-02",1698.76 ,,,145,GL60030,Z010,"Payroll 2021-07-02",8466.25 ,,,146,GL18210,Z010,"Payroll 2021-07-02",-8466.25 ,,,147,GL18210,Z029,"Payroll 2021-07-02",8466.25 ,,,148,GL60001,L005,"Payroll 2021-07-02",2378.33 ,,,149,,L005,"Payroll 2021-07-02",-2378.33 ,,,150,,Z029,"Payroll 2021-07-02",2378.33 ,,,151,GL60002,L005,"Payroll 2021-07-02",968.35 ,,,152,,L005,"Payroll 2021-07-02",-968.35 ,,,153,,Z029,"Payroll 2021-07-02",968.35 ,,,154,GL60005,L005,"Payroll 2021-07-02",1782.48 ,,,155,,L005,"Payroll 2021-07-02",-1782.48 ,,,156,,Z029,"Payroll 2021-07-02",1782.48 ,,,157,GL60008,L005,"Payroll 2021-07-02",948.75 ,,,158,,L005,"Payroll 2021-07-02",-948.75 ,,,159,,Z029,"Payroll 2021-07-02",948.75 ,,,160,GL60017,L005,"Payroll 2021-07-02",1762.13 ,,,161,,L005,"Payroll 2021-07-02",-1762.13 ,,,162,,Z029,"Payroll 2021-07-02",1762.13 ,,,163,GL60018,L005,"Payroll 2021-07-02",1950.87 ,,,164,,L005,"Payroll 2021-07-02",-1950.87 ,,,165,,Z029,"Payroll 2021-07-02",1950.87 ,,,166,GL60015,L005,"Payroll 2021-07-02",1529.12 ,,,167,,L005,"Payroll 2021-07-02",-1529.12 ,,,168,,Z029,"Payroll 2021-07-02",1529.12 ,,,169,GL60001,L004,"Payroll 2021-07-02",2826.06 ,,,170,,L004,"Payroll 2021-07-02",-2826.06 ,,,171,,Z029,"Payroll 2021-07-02",2826.06 ,,,172,GL60002,L004,"Payroll 2021-07-02",1976.34 ,,,173,,L004,"Payroll 2021-07-02",-1976.34 ,,,174,,Z029,"Payroll 2021-07-02",1976.34 ,,,175,GL60004,L004,"Payroll 2021-07-02",269.37 ,,,176,,L004,"Payroll 2021-07-02",-269.37 ,,,177,,Z029,"Payroll 2021-07-02",269.37 ,,,178,GL60005,L004,"Payroll 2021-07-02",1763.38 ,,,179,,L004,"Payroll 2021-07-02",-1763.38 ,,,180,,Z029,"Payroll 2021-07-02",1763.38 ,,,181,GL60008,L004,"Payroll 2021-07-02",1573.67 ,,,182,,L004,"Payroll 2021-07-02",-1573.67 ,,,183,,Z029,"Payroll 2021-07-02",1573.67 ,,,184,GL60017,L004,"Payroll 2021-07-02",1699.55 ,,,185,,L004,"Payroll 2021-07-02",-1699.55 ,,,186,,Z029,"Payroll 2021-07-02",1699.55 ,,,187,GL60018,L004,"Payroll 2021-07-02",1568.27 ,,,188,,L004,"Payroll 2021-07-02",-1568.27 ,,,189,,Z029,"Payroll 2021-07-02",1568.27 ,,,190,GL60010,L004,"Payroll 2021-07-02",1030.45 ,,,191,,L004,"Payroll 2021-07-02",-1030.45 ,,,192,,Z029,"Payroll 2021-07-02",1030.45 ,,,193,GL60012,L004,"Payroll 2021-07-02",797.54 ,,,194,,L004,"Payroll 2021-07-02",-797.54 ,,,195,,Z029,"Payroll 2021-07-02",797.54 ,,,196,GL60015,L004,"Payroll 2021-07-02",1250.00 ,,,197,,L004,"Payroll 2021-07-02",-1250 ,,,198,,Z029,"Payroll 2021-07-02",1250 ,,,199,GL60001,L016,"Payroll 2021-07-02",4533.25 ,,,200,,L016,"Payroll 2021-07-02",-4533.25 ,,,201,,Z029,"Payroll 2021-07-02",4533.25 ,,,202,GL60002,L016,"Payroll 2021-07-02",1242.86 ,,,203,,L016,"Payroll 2021-07-02",-1242.86 ,,,204,,Z029,"Payroll 2021-07-02",1242.86 ,,,205,GL60005,L016,"Payroll 2021-07-02",1779.75 ,,,206,,L016,"Payroll 2021-07-02",-1779.75 ,,,207,,Z029,"Payroll 2021-07-02",1779.75 ,,,208,GL60008,L016,"Payroll 2021-07-02",2508.16 ,,,209,,L016,"Payroll 2021-07-02",-2508.16 ,,,210,,Z029,"Payroll 2021-07-02",2508.16 ,,,211,GL60017,L016,"Payroll 2021-07-02",601.50 ,,,212,,L016,"Payroll 2021-07-02",-601.5 ,,,213,,Z029,"Payroll 2021-07-02",601.5 ,,,214,GL60018,L016,"Payroll 2021-07-02",1574.61 ,,,215,,L016,"Payroll 2021-07-02",-1574.61 ,,,216,,Z029,"Payroll 2021-07-02",1574.61 ,,,217,GL60009,L016,"Payroll 2021-07-02",520.00 ,,,218,,L016,"Payroll 2021-07-02",-520 ,,,219,,Z029,"Payroll 2021-07-02",520 ,,,220,GL60010,L016,"Payroll 2021-07-02",1003.66 ,,,221,,L016,"Payroll 2021-07-02",-1003.66 ,,,222,,Z029,"Payroll 2021-07-02",1003.66 ,,,223,GL60012,L016,"Payroll 2021-07-02",785.19 ,,,224,,L016,"Payroll 2021-07-02",-785.19 ,,,225,,Z029,"Payroll 2021-07-02",785.19 ,,,226,GL60015,L016,"Payroll 2021-07-02",2115.38 ,,,227,,L016,"Payroll 2021-07-02",-2115.38 ,,,228,,Z029,"Payroll 2021-07-02",2115.38 ,,,229,GL60016,L016,"Payroll 2021-07-02",344.76 ,,,230,,L016,"Payroll 2021-07-02",-344.76 ,,,231,,Z029,"Payroll 2021-07-02",344.76 ,,,232,GL60001,L042,"Payroll 2021-07-02",5980.98 ,,,233,,L042,"Payroll 2021-07-02",-5980.98 ,,,234,,Z029,"Payroll 2021-07-02",5980.98 ,,,235,GL60002,L042,"Payroll 2021-07-02",2070.66 ,,,236,,L042,"Payroll 2021-07-02",-2070.66 ,,,237,,Z029,"Payroll 2021-07-02",2070.66 ,,,238,GL60004,L042,"Payroll 2021-07-02",198.34 ,,,239,,L042,"Payroll 2021-07-02",-198.34 ,,,240,,Z029,"Payroll 2021-07-02",198.34 ,,,241,GL60005,L042,"Payroll 2021-07-02",2201.02 ,,,242,,L042,"Payroll 2021-07-02",-2201.02 ,,,243,,Z029,"Payroll 2021-07-02",2201.02 ,,,244,GL60006,L042,"Payroll 2021-07-02",2010.52 ,,,245,,L042,"Payroll 2021-07-02",-2010.52 ,,,246,,Z029,"Payroll 2021-07-02",2010.52 ,,,247,GL60008,L042,"Payroll 2021-07-02",5217.62 ,,,248,,L042,"Payroll 2021-07-02",-5217.62 ,,,249,,Z029,"Payroll 2021-07-02",5217.62 ,,,250,GL60018,L042,"Payroll 2021-07-02",1868.75 ,,,251,,L042,"Payroll 2021-07-02",-1868.75 ,,,252,,Z029,"Payroll 2021-07-02",1868.75 ,,,253,GL60010,L042,"Payroll 2021-07-02",1097.85 ,,,254,,L042,"Payroll 2021-07-02",-1097.85 ,,,255,,Z029,"Payroll 2021-07-02",1097.85 ,,,256,GL60012,L042,"Payroll 2021-07-02",1866.94 ,,,257,,L042,"Payroll 2021-07-02",-1866.94 ,,,258,,Z029,"Payroll 2021-07-02",1866.94 ,,,259,GL60015,L042,"Payroll 2021-07-02",3481.34 ,,,260,,L042,"Payroll 2021-07-02",-3481.34 ,,,261,,Z029,"Payroll 2021-07-02",3481.34 ,,,262,GL60016,L042,"Payroll 2021-07-02",3041.17 ,,,263,,L042,"Payroll 2021-07-02",-3041.17 ,,,264,,Z029,"Payroll 2021-07-02",3041.17 ,,,265,GL60001,L041,"Payroll 2021-07-02",3646.29 ,,,266,,L041,"Payroll 2021-07-02",-3646.29 ,,,267,,Z029,"Payroll 2021-07-02",3646.29 ,,,268,GL60002,L041,"Payroll 2021-07-02",1791.38 ,,,269,,L041,"Payroll 2021-07-02",-1791.38 ,,,270,,Z029,"Payroll 2021-07-02",1791.38 ,,,271,GL60004,L041,"Payroll 2021-07-02",168.00 ,,,272,,L041,"Payroll 2021-07-02",-168 ,,,273,,Z029,"Payroll 2021-07-02",168 ,,,274,GL60005,L041,"Payroll 2021-07-02",2414.39 ,,,275,,L041,"Payroll 2021-07-02",-2414.39 ,,,276,,Z029,"Payroll 2021-07-02",2414.39 ,,,277,GL60006,L041,"Payroll 2021-07-02",84.00 ,,,278,,L041,"Payroll 2021-07-02",-84 ,,,279,,Z029,"Payroll 2021-07-02",84 ,,,280,GL60007,L041,"Payroll 2021-07-02",640.00 ,,,281,,L041,"Payroll 2021-07-02",-640 ,,,282,,Z029,"Payroll 2021-07-02",640 ,,,283,GL60008,L041,"Payroll 2021-07-02",1275.83 ,,,284,,L041,"Payroll 2021-07-02",-1275.83 ,,,285,,Z029,"Payroll 2021-07-02",1275.83 ,,,286,GL60017,L041,"Payroll 2021-07-02",1569.68 ,,,287,,L041,"Payroll 2021-07-02",-1569.68 ,,,288,,Z029,"Payroll 2021-07-02",1569.68 ,,,289,GL60018,L041,"Payroll 2021-07-02",1651.28 ,,,290,,L041,"Payroll 2021-07-02",-1651.28 ,,,291,,Z029,"Payroll 2021-07-02",1651.28 ,,,292,GL60009,L041,"Payroll 2021-07-02",548.38 ,,,293,,L041,"Payroll 2021-07-02",-548.38 ,,,294,,Z029,"Payroll 2021-07-02",548.38 ,,,295,GL60010,L041,"Payroll 2021-07-02",949.62 ,,,296,,L041,"Payroll 2021-07-02",-949.62 ,,,297,,Z029,"Payroll 2021-07-02",949.62 ,,,298,GL60012,L041,"Payroll 2021-07-02",42.00 ,,,299,,L041,"Payroll 2021-07-02",-42 ,,,300,,Z029,"Payroll 2021-07-02",42 ,,,301,GL60015,L041,"Payroll 2021-07-02",2069.55 ,,,302,,L041,"Payroll 2021-07-02",-2069.55 ,,,303,,Z029,"Payroll 2021-07-02",2069.55 ,,,304,GL60030,L053,"Payroll 2021-07-02",1995.00 ,,,305,,L053,"Payroll 2021-07-02",-1995 ,,,306,,Z029,"Payroll 2021-07-02",1995 ,,,307,GL60030,L053,"Payroll 2021-07-02",3576.92 ,,,308,,L053,"Payroll 2021-07-02",-3576.92 ,,,309,,Z029,"Payroll 2021-07-02",3576.92 ,,,310,GL60030,L053,"Payroll 2021-07-02",2769.23 ,,,311,,L053,"Payroll 2021-07-02",-2769.23 ,,,312,,Z029,"Payroll 2021-07-02",2769.23 ,,,313,GL60030,C100,"Payroll 2021-07-02",21796.47 ,,,314,,C100,"Payroll 2021-07-02",-21796.47 ,,,315,,Z029,"Payroll 2021-07-02",21796.47 ,,,316,GL60030,C110,"Payroll 2021-07-02",688.01 ,,,317,,C110,"Payroll 2021-07-02",-688.01 ,,,318,,Z029,"Payroll 2021-07-02",688.01 ,,,319,GL60030,C200,"Payroll 2021-07-02",25969.75 ,,,320,,C200,"Payroll 2021-07-02",-25969.75 ,,,321,,Z029,"Payroll 2021-07-02",25969.75 ,,,322,GL60030,C300,"Payroll 2021-07-02",11375.01 ,,,323,,C300,"Payroll 2021-07-02",-11375.01 ,,,324,,Z029,"Payroll 2021-07-02",11375.01 ,,,325,GL61040,L006,"Payroll 2021-07-02",201.56 ,,,326,,L006,"Payroll 2021-07-02",-201.56 ,,,327,,Z029,"Payroll 2021-07-02",201.56 ,,,328,GL61040,L006,"Payroll 2021-07-02",63.57 ,,,329,,L006,"Payroll 2021-07-02",-63.57 ,,,330,,Z029,"Payroll 2021-07-02",63.57 ,,,331,GL61040,L006,"Payroll 2021-07-02",24.72 ,,,332,,L006,"Payroll 2021-07-02",-24.72 ,,,333,,Z029,"Payroll 2021-07-02",24.72 ,,,334,GL61040,L006,"Payroll 2021-07-02",151.19 ,,,335,,L006,"Payroll 2021-07-02",-151.19 ,,,336,,Z029,"Payroll 2021-07-02",151.19 ,,,337,GL61040,L006,"Payroll 2021-07-02",103.20 ,,,338,,L006,"Payroll 2021-07-02",-103.2 ,,,339,,Z029,"Payroll 2021-07-02",103.2 ,,,340,GL61040,L006,"Payroll 2021-07-02",134.04 ,,,341,,L006,"Payroll 2021-07-02",-134.04 ,,,342,,Z029,"Payroll 2021-07-02",134.04 ,,,343,GL61040,L006,"Payroll 2021-07-02",115.40 ,,,344,,L006,"Payroll 2021-07-02",-115.4 ,,,345,,Z029,"Payroll 2021-07-02",115.4 ,,,346,GL61040,L006,"Payroll 2021-07-02",0.09 ,,,347,,L006,"Payroll 2021-07-02",-0.09 ,,,348,,Z029,"Payroll 2021-07-02",0.09 ,,,349,GL61040,L006,"Payroll 2021-07-02",82.00 ,,,350,,L006,"Payroll 2021-07-02",-82 ,,,351,,Z029,"Payroll 2021-07-02",82 ,,,352,GL61040,L006,"Payroll 2021-07-02",95.62 ,,,353,,L006,"Payroll 2021-07-02",-95.62 ,,,354,,Z029,"Payroll 2021-07-02",95.62 ,,,355,GL61040,L015,"Payroll 2021-07-02",684.67 ,,,356,,L015,"Payroll 2021-07-02",-684.67 ,,,357,,Z029,"Payroll 2021-07-02",684.67 ,,,358,GL61040,L015,"Payroll 2021-07-02",55.06 ,,,359,,L015,"Payroll 2021-07-02",-55.06 ,,,360,,Z029,"Payroll 2021-07-02",55.06 ,,,361,GL62001,L015,"Payroll 2021-07-02",5.77 ,,,362,,L015,"Payroll 2021-07-02",-5.77 ,,,363,,Z029,"Payroll 2021-07-02",5.77 ,,,364,GL61040,L015,"Payroll 2021-07-02",183.38 ,,,365,,L015,"Payroll 2021-07-02",-183.38 ,,,366,,Z029,"Payroll 2021-07-02",183.38 ,,,367,GL61040,L015,"Payroll 2021-07-02",207.95 ,,,368,,L015,"Payroll 2021-07-02",-207.95 ,,,369,,Z029,"Payroll 2021-07-02",207.95 ,,,370,GL62001,L015,"Payroll 2021-07-02",2.11 ,,,371,,L015,"Payroll 2021-07-02",-2.11 ,,,372,,Z029,"Payroll 2021-07-02",2.11 ,,,373,GL61040,L015,"Payroll 2021-07-02",92.03 ,,,374,,L015,"Payroll 2021-07-02",-92.03 ,,,375,,Z029,"Payroll 2021-07-02",92.03 ,,,376,GL62001,L015,"Payroll 2021-07-02",48.12 ,,,377,,L015,"Payroll 2021-07-02",-48.12 ,,,378,,Z029,"Payroll 2021-07-02",48.12 ,,,379,GL61040,L015,"Payroll 2021-07-02",86.25 ,,,380,,L015,"Payroll 2021-07-02",-86.25 ,,,381,,Z029,"Payroll 2021-07-02",86.25 ,,,382,GL61040,L015,"Payroll 2021-07-02",368.00 ,,,383,,L015,"Payroll 2021-07-02",-368 ,,,384,,Z029,"Payroll 2021-07-02",368 ,,,385,GL62001,L015,"Payroll 2021-07-02",47.14 ,,,386,,L015,"Payroll 2021-07-02",-47.14 ,,,387,,Z029,"Payroll 2021-07-02",47.14 ,,,388,GL61040,L015,"Payroll 2021-07-02",163.06 ,,,389,,L015,"Payroll 2021-07-02",-163.06 ,,,390,,Z029,"Payroll 2021-07-02",163.06 ,,,391,GL61040,L028,"Payroll 2021-07-02",220.85 ,,,392,,L028,"Payroll 2021-07-02",-220.85 ,,,393,,Z029,"Payroll 2021-07-02",220.85 ,,,394,GL61040,L028,"Payroll 2021-07-02",55.23 ,,,395,,L028,"Payroll 2021-07-02",-55.23 ,,,396,,Z029,"Payroll 2021-07-02",55.23 ,,,397,GL61040,L028,"Payroll 2021-07-02",8.93 ,,,398,,L028,"Payroll 2021-07-02",-8.93 ,,,399,,Z029,"Payroll 2021-07-02",8.93 ,,,400,GL61040,L028,"Payroll 2021-07-02",65.47 ,,,401,,L028,"Payroll 2021-07-02",-65.47 ,,,402,,Z029,"Payroll 2021-07-02",65.47 ,,,403,GL61040,L028,"Payroll 2021-07-02",30.68 ,,,404,,L028,"Payroll 2021-07-02",-30.68 ,,,405,,Z029,"Payroll 2021-07-02",30.68 ,,,406,GL61040,L028,"Payroll 2021-07-02",95.56 ,,,407,,L028,"Payroll 2021-07-02",-95.56 ,,,408,,Z029,"Payroll 2021-07-02",95.56 ,,,409,GL61040,L028,"Payroll 2021-07-02",145.93 ,,,410,,L028,"Payroll 2021-07-02",-145.93 ,,,411,,Z029,"Payroll 2021-07-02",145.93 ,,,412,GL61040,L028,"Payroll 2021-07-02",128.98 ,,,413,,L028,"Payroll 2021-07-02",-128.98 ,,,414,,Z029,"Payroll 2021-07-02",128.98 ,,,415,GL61040,L028,"Payroll 2021-07-02",34.15 ,,,416,,L028,"Payroll 2021-07-02",-34.15 ,,,417,,Z029,"Payroll 2021-07-02",34.15 ,,,418,GL61040,L028,"Payroll 2021-07-02",56.11 ,,,419,,L028,"Payroll 2021-07-02",-56.11 ,,,420,,Z029,"Payroll 2021-07-02",56.11 ,,,421,GL61040,L028,"Payroll 2021-07-02",106.68 ,,,422,,L028,"Payroll 2021-07-02",-106.68 ,,,423,,Z029,"Payroll 2021-07-02",106.68 ,,,424,GL61040,L033,"Payroll 2021-07-02",202.31 ,,,425,,L033,"Payroll 2021-07-02",-202.31 ,,,426,,Z029,"Payroll 2021-07-02",202.31 ,,,427,GL61040,L033,"Payroll 2021-07-02",97.87 ,,,428,,L033,"Payroll 2021-07-02",-97.87 ,,,429,,Z029,"Payroll 2021-07-02",97.87 ,,,430,GL61040,L033,"Payroll 2021-07-02",113.04 ,,,431,,L033,"Payroll 2021-07-02",-113.04 ,,,432,,Z029,"Payroll 2021-07-02",113.04 ,,,433,GL61040,L033,"Payroll 2021-07-02",114.30 ,,,434,,L033,"Payroll 2021-07-02",-114.3 ,,,435,,Z029,"Payroll 2021-07-02",114.3 ,,,436,GL61040,L033,"Payroll 2021-07-02",99.49 ,,,437,,L033,"Payroll 2021-07-02",-99.49 ,,,438,,Z029,"Payroll 2021-07-02",99.49 ,,,439,GL61040,L033,"Payroll 2021-07-02",114.43 ,,,440,,L033,"Payroll 2021-07-02",-114.43 ,,,441,,Z029,"Payroll 2021-07-02",114.43 ,,,442,GL61040,L033,"Payroll 2021-07-02",8.47 ,,,443,,L033,"Payroll 2021-07-02",-8.47 ,,,444,,Z029,"Payroll 2021-07-02",8.47 ,,,445,GL61040,L033,"Payroll 2021-07-02",64.99 ,,,446,,L033,"Payroll 2021-07-02",-64.99 ,,,447,,Z029,"Payroll 2021-07-02",64.99 ,,,448,GL61040,L033,"Payroll 2021-07-02",168.17 ,,,449,,L033,"Payroll 2021-07-02",-168.17 ,,,450,,Z029,"Payroll 2021-07-02",168.17 ,,,451,GL61040,L010,"Payroll 2021-07-02",376.48 ,,,452,,L010,"Payroll 2021-07-02",-376.48 ,,,453,,Z029,"Payroll 2021-07-02",376.48 ,,,454,GL61040,L010,"Payroll 2021-07-02",55.17 ,,,455,,L010,"Payroll 2021-07-02",-55.17 ,,,456,,Z029,"Payroll 2021-07-02",55.17 ,,,457,GL61040,L010,"Payroll 2021-07-02",5.01 ,,,458,,L010,"Payroll 2021-07-02",-5.01 ,,,459,,Z029,"Payroll 2021-07-02",5.01 ,,,460,GL61040,L010,"Payroll 2021-07-02",196.67 ,,,461,,L010,"Payroll 2021-07-02",-196.67 ,,,462,,Z029,"Payroll 2021-07-02",196.67 ,,,463,GL61040,L010,"Payroll 2021-07-02",234.29 ,,,464,,L010,"Payroll 2021-07-02",-234.29 ,,,465,,Z029,"Payroll 2021-07-02",234.29 ,,,466,GL61040,L010,"Payroll 2021-07-02",137.25 ,,,467,,L010,"Payroll 2021-07-02",-137.25 ,,,468,,Z029,"Payroll 2021-07-02",137.25 ,,,469,GL61040,L010,"Payroll 2021-07-02",120.82 ,,,470,,L010,"Payroll 2021-07-02",-120.82 ,,,471,,Z029,"Payroll 2021-07-02",120.82 ,,,472,GL61040,L010,"Payroll 2021-07-02",91.93 ,,,473,,L010,"Payroll 2021-07-02",-91.93 ,,,474,,Z029,"Payroll 2021-07-02",91.93 ,,,475,GL61040,L010,"Payroll 2021-07-02",203.00 ,,,476,,L010,"Payroll 2021-07-02",-203 ,,,477,,Z029,"Payroll 2021-07-02",203 ,,,478,GL61040,Z010,"Payroll 2021-07-02",694.22 ,,,479,GL18210,Z010,"Payroll 2021-07-02",-694.22 ,,,480,GL18210,Z029,"Payroll 2021-07-02",694.22 ,,,481,GL62001,Z010,"Payroll 2021-07-02",151.65 ,,,482,GL18210,Z010,"Payroll 2021-07-02",-151.65 ,,,483,GL18210,Z029,"Payroll 2021-07-02",151.65 ,,,484,GL62002,Z010,"Payroll 2021-07-02",530.56 ,,,485,GL18210,Z010,"Payroll 2021-07-02",-530.56 ,,,486,GL18210,Z029,"Payroll 2021-07-02",530.56 ,,,487,GL61040,L005,"Payroll 2021-07-02",223.33 ,,,488,,L005,"Payroll 2021-07-02",-223.33 ,,,489,,Z029,"Payroll 2021-07-02",223.33 ,,,490,GL61040,L005,"Payroll 2021-07-02",74.08 ,,,491,,L005,"Payroll 2021-07-02",-74.08 ,,,492,,Z029,"Payroll 2021-07-02",74.08 ,,,493,GL61040,L005,"Payroll 2021-07-02",136.36 ,,,494,,L005,"Payroll 2021-07-02",-136.36 ,,,495,,Z029,"Payroll 2021-07-02",136.36 ,,,496,GL61040,L005,"Payroll 2021-07-02",72.58 ,,,497,,L005,"Payroll 2021-07-02",-72.58 ,,,498,,Z029,"Payroll 2021-07-02",72.58 ,,,499,GL61040,L005,"Payroll 2021-07-02",134.80 ,,,500,,L005,"Payroll 2021-07-02",-134.8 ,,,501,,Z029,"Payroll 2021-07-02",134.8 ,,,502,GL61040,L005,"Payroll 2021-07-02",135.49 ,,,503,,L005,"Payroll 2021-07-02",-135.49 ,,,504,,Z029,"Payroll 2021-07-02",135.49 ,,,505,GL62002,L005,"Payroll 2021-07-02",170.76 ,,,506,,L005,"Payroll 2021-07-02",-170.76 ,,,507,,Z029,"Payroll 2021-07-02",170.76 ,,,508,GL61040,L005,"Payroll 2021-07-02",106.33 ,,,509,,L005,"Payroll 2021-07-02",-106.33 ,,,510,,Z029,"Payroll 2021-07-02",106.33 ,,,511,GL62002,L005,"Payroll 2021-07-02",132.21 ,,,512,,L005,"Payroll 2021-07-02",-132.21 ,,,513,,Z029,"Payroll 2021-07-02",132.21 ,,,514,GL61040,L004,"Payroll 2021-07-02",245.28 ,,,515,,L004,"Payroll 2021-07-02",-245.28 ,,,516,,Z029,"Payroll 2021-07-02",245.28 ,,,517,GL61040,L004,"Payroll 2021-07-02",151.19 ,,,518,,L004,"Payroll 2021-07-02",-151.19 ,,,519,,Z029,"Payroll 2021-07-02",151.19 ,,,520,GL61040,L004,"Payroll 2021-07-02",26.40 ,,,521,,L004,"Payroll 2021-07-02",-26.4 ,,,522,,Z029,"Payroll 2021-07-02",26.4 ,,,523,GL61040,L004,"Payroll 2021-07-02",127.54 ,,,524,,L004,"Payroll 2021-07-02",-127.54 ,,,525,,Z029,"Payroll 2021-07-02",127.54 ,,,526,GL62002,L004,"Payroll 2021-07-02",178.73 ,,,527,,L004,"Payroll 2021-07-02",-178.73 ,,,528,,Z029,"Payroll 2021-07-02",178.73 ,,,529,GL61040,L004,"Payroll 2021-07-02",122.78 ,,,530,,L004,"Payroll 2021-07-02",-122.78 ,,,531,,Z029,"Payroll 2021-07-02",122.78 ,,,532,GL61040,L004,"Payroll 2021-07-02",133.39 ,,,533,,L004,"Payroll 2021-07-02",-133.39 ,,,534,,Z029,"Payroll 2021-07-02",133.39 ,,,535,GL62002,L004,"Payroll 2021-07-02",17.34 ,,,536,,L004,"Payroll 2021-07-02",-17.34 ,,,537,,Z029,"Payroll 2021-07-02",17.34 ,,,538,GL61040,L004,"Payroll 2021-07-02",124.08 ,,,539,,L004,"Payroll 2021-07-02",-124.08 ,,,540,,Z029,"Payroll 2021-07-02",124.08 ,,,541,GL62002,L004,"Payroll 2021-07-02",74.22 ,,,542,,L004,"Payroll 2021-07-02",-74.22 ,,,543,,Z029,"Payroll 2021-07-02",74.22 ,,,544,GL61040,L004,"Payroll 2021-07-02",85.12 ,,,545,,L004,"Payroll 2021-07-02",-85.12 ,,,546,,Z029,"Payroll 2021-07-02",85.12 ,,,547,GL61040,L004,"Payroll 2021-07-02",72.77 ,,,548,,L004,"Payroll 2021-07-02",-72.77 ,,,549,,Z029,"Payroll 2021-07-02",72.77 ,,,550,GL61040,L004,"Payroll 2021-07-02",95.63 ,,,551,,L004,"Payroll 2021-07-02",-95.63 ,,,552,,Z029,"Payroll 2021-07-02",95.63 ,,,553,GL61040,L016,"Payroll 2021-07-02",385.05 ,,,554,,L016,"Payroll 2021-07-02",-385.05 ,,,555,,Z029,"Payroll 2021-07-02",385.05 ,,,556,GL62001,L016,"Payroll 2021-07-02",38.29 ,,,557,,L016,"Payroll 2021-07-02",-38.29 ,,,558,,Z029,"Payroll 2021-07-02",38.29 ,,,559,GL61040,L016,"Payroll 2021-07-02",95.08 ,,,560,,L016,"Payroll 2021-07-02",-95.08 ,,,561,,Z029,"Payroll 2021-07-02",95.08 ,,,562,GL62001,L016,"Payroll 2021-07-02",7.14 ,,,563,,L016,"Payroll 2021-07-02",-7.14 ,,,564,,Z029,"Payroll 2021-07-02",7.14 ,,,565,GL61040,L016,"Payroll 2021-07-02",142.82 ,,,566,,L016,"Payroll 2021-07-02",-142.82 ,,,567,,Z029,"Payroll 2021-07-02",142.82 ,,,568,GL62001,L016,"Payroll 2021-07-02",2.29 ,,,569,,L016,"Payroll 2021-07-02",-2.29 ,,,570,,Z029,"Payroll 2021-07-02",2.29 ,,,571,GL61040,L016,"Payroll 2021-07-02",209.10 ,,,572,,L016,"Payroll 2021-07-02",-209.1 ,,,573,,Z029,"Payroll 2021-07-02",209.1 ,,,574,GL62001,L016,"Payroll 2021-07-02",30.98 ,,,575,,L016,"Payroll 2021-07-02",-30.98 ,,,576,,Z029,"Payroll 2021-07-02",30.98 ,,,577,GL62002,L016,"Payroll 2021-07-02",65.91 ,,,578,,L016,"Payroll 2021-07-02",-65.91 ,,,579,,Z029,"Payroll 2021-07-02",65.91 ,,,580,GL61040,L016,"Payroll 2021-07-02",56.79 ,,,581,,L016,"Payroll 2021-07-02",-56.79 ,,,582,,Z029,"Payroll 2021-07-02",56.79 ,,,583,GL61040,L016,"Payroll 2021-07-02",129.86 ,,,584,,L016,"Payroll 2021-07-02",-129.86 ,,,585,,Z029,"Payroll 2021-07-02",129.86 ,,,586,GL62001,L016,"Payroll 2021-07-02",22.64 ,,,587,,L016,"Payroll 2021-07-02",-22.64 ,,,588,,Z029,"Payroll 2021-07-02",22.64 ,,,589,GL62002,L016,"Payroll 2021-07-02",48.17 ,,,590,,L016,"Payroll 2021-07-02",-48.17 ,,,591,,Z029,"Payroll 2021-07-02",48.17 ,,,592,GL61040,L016,"Payroll 2021-07-02",50.96 ,,,593,,L016,"Payroll 2021-07-02",-50.96 ,,,594,,Z029,"Payroll 2021-07-02",50.96 ,,,595,GL61040,L016,"Payroll 2021-07-02",98.37 ,,,596,,L016,"Payroll 2021-07-02",-98.37 ,,,597,,Z029,"Payroll 2021-07-02",98.37 ,,,598,GL61040,L016,"Payroll 2021-07-02",60.07 ,,,599,,L016,"Payroll 2021-07-02",-60.07 ,,,600,,Z029,"Payroll 2021-07-02",60.07 ,,,601,GL61040,L016,"Payroll 2021-07-02",161.82 ,,,602,,L016,"Payroll 2021-07-02",-161.82 ,,,603,,Z029,"Payroll 2021-07-02",161.82 ,,,604,GL62001,L016,"Payroll 2021-07-02",84.62 ,,,605,,L016,"Payroll 2021-07-02",-84.62 ,,,606,,Z029,"Payroll 2021-07-02",84.62 ,,,607,GL61040,L016,"Payroll 2021-07-02",26.37 ,,,608,,L016,"Payroll 2021-07-02",-26.37 ,,,609,,Z029,"Payroll 2021-07-02",26.37 ,,,610,GL61040,L042,"Payroll 2021-07-02",575.45 ,,,611,,L042,"Payroll 2021-07-02",-575.45 ,,,612,,Z029,"Payroll 2021-07-02",575.45 ,,,613,GL61040,L042,"Payroll 2021-07-02",153.97 ,,,614,,L042,"Payroll 2021-07-02",-153.97 ,,,615,,Z029,"Payroll 2021-07-02",153.97 ,,,616,GL62002,L042,"Payroll 2021-07-02",107.74 ,,,617,,L042,"Payroll 2021-07-02",-107.74 ,,,618,,Z029,"Payroll 2021-07-02",107.74 ,,,619,GL61040,L042,"Payroll 2021-07-02",23.70 ,,,620,,L042,"Payroll 2021-07-02",-23.7 ,,,621,,Z029,"Payroll 2021-07-02",23.7 ,,,622,GL61040,L042,"Payroll 2021-07-02",190.90 ,,,623,,L042,"Payroll 2021-07-02",-190.9 ,,,624,,Z029,"Payroll 2021-07-02",190.9 ,,,625,GL61040,L042,"Payroll 2021-07-02",166.11 ,,,626,,L042,"Payroll 2021-07-02",-166.11 ,,,627,,Z029,"Payroll 2021-07-02",166.11 ,,,628,GL61040,L042,"Payroll 2021-07-02",414.30 ,,,629,,L042,"Payroll 2021-07-02",-414.3 ,,,630,,Z029,"Payroll 2021-07-02",414.3 ,,,631,GL62002,L042,"Payroll 2021-07-02",104.30 ,,,632,,L042,"Payroll 2021-07-02",-104.3 ,,,633,,Z029,"Payroll 2021-07-02",104.3 ,,,634,GL61040,L042,"Payroll 2021-07-02",163.97 ,,,635,,L042,"Payroll 2021-07-02",-163.97 ,,,636,,Z029,"Payroll 2021-07-02",163.97 ,,,637,GL62002,L042,"Payroll 2021-07-02",203.14 ,,,638,,L042,"Payroll 2021-07-02",-203.14 ,,,639,,Z029,"Payroll 2021-07-02",203.14 ,,,640,GL61040,L042,"Payroll 2021-07-02",97.62 ,,,641,,L042,"Payroll 2021-07-02",-97.62 ,,,642,,Z029,"Payroll 2021-07-02",97.62 ,,,643,GL61040,L042,"Payroll 2021-07-02",147.62 ,,,644,,L042,"Payroll 2021-07-02",-147.62 ,,,645,,Z029,"Payroll 2021-07-02",147.62 ,,,646,GL61040,L042,"Payroll 2021-07-02",261.63 ,,,647,,L042,"Payroll 2021-07-02",-261.63 ,,,648,,Z029,"Payroll 2021-07-02",261.63 ,,,649,GL62001,L042,"Payroll 2021-07-02",139.25 ,,,650,,L042,"Payroll 2021-07-02",-139.25 ,,,651,,Z029,"Payroll 2021-07-02",139.25 ,,,652,GL62002,L042,"Payroll 2021-07-02",109.86 ,,,653,,L042,"Payroll 2021-07-02",-109.86 ,,,654,,Z029,"Payroll 2021-07-02",109.86 ,,,655,GL61040,L042,"Payroll 2021-07-02",189.78 ,,,656,,L042,"Payroll 2021-07-02",-189.78 ,,,657,,Z029,"Payroll 2021-07-02",189.78 ,,,658,GL62001,L042,"Payroll 2021-07-02",121.65 ,,,659,,L042,"Payroll 2021-07-02",-121.65 ,,,660,,Z029,"Payroll 2021-07-02",121.65 ,,,661,GL62002,L042,"Payroll 2021-07-02",115.55 ,,,662,,L042,"Payroll 2021-07-02",-115.55 ,,,663,,Z029,"Payroll 2021-07-02",115.55 ,,,664,GL61040,L041,"Payroll 2021-07-02",317.08 ,,,665,,L041,"Payroll 2021-07-02",-317.08 ,,,666,,Z029,"Payroll 2021-07-02",317.08 ,,,667,GL61040,L041,"Payroll 2021-07-02",146.62 ,,,668,,L041,"Payroll 2021-07-02",-146.62 ,,,669,,Z029,"Payroll 2021-07-02",146.62 ,,,670,GL61040,L041,"Payroll 2021-07-02",20.09 ,,,671,,L041,"Payroll 2021-07-02",-20.09 ,,,672,,Z029,"Payroll 2021-07-02",20.09 ,,,673,GL61040,L041,"Payroll 2021-07-02",185.73 ,,,674,,L041,"Payroll 2021-07-02",-185.73 ,,,675,,Z029,"Payroll 2021-07-02",185.73 ,,,676,GL61040,L041,"Payroll 2021-07-02",6.43 ,,,677,,L041,"Payroll 2021-07-02",-6.43 ,,,678,,Z029,"Payroll 2021-07-02",6.43 ,,,679,GL61040,L041,"Payroll 2021-07-02",76.48 ,,,680,,L041,"Payroll 2021-07-02",-76.48 ,,,681,,Z029,"Payroll 2021-07-02",76.48 ,,,682,GL61040,L041,"Payroll 2021-07-02",97.60 ,,,683,,L041,"Payroll 2021-07-02",-97.6 ,,,684,,Z029,"Payroll 2021-07-02",97.6 ,,,685,GL61040,L041,"Payroll 2021-07-02",120.07 ,,,686,,L041,"Payroll 2021-07-02",-120.07 ,,,687,,Z029,"Payroll 2021-07-02",120.07 ,,,688,GL61040,L041,"Payroll 2021-07-02",126.33 ,,,689,,L041,"Payroll 2021-07-02",-126.33 ,,,690,,Z029,"Payroll 2021-07-02",126.33 ,,,691,GL61040,L041,"Payroll 2021-07-02",65.54 ,,,692,,L041,"Payroll 2021-07-02",-65.54 ,,,693,,Z029,"Payroll 2021-07-02",65.54 ,,,694,GL61040,L041,"Payroll 2021-07-02",103.04 ,,,695,,L041,"Payroll 2021-07-02",-103.04 ,,,696,,Z029,"Payroll 2021-07-02",103.04 ,,,697,GL61040,L041,"Payroll 2021-07-02",5.01 ,,,698,,L041,"Payroll 2021-07-02",-5.01 ,,,699,,Z029,"Payroll 2021-07-02",5.01 ,,,700,GL61040,L041,"Payroll 2021-07-02",158.32 ,,,701,,L041,"Payroll 2021-07-02",-158.32 ,,,702,,Z029,"Payroll 2021-07-02",158.32 ,,,703,GL62001,L041,"Payroll 2021-07-02",82.78 ,,,704,,L041,"Payroll 2021-07-02",-82.78 ,,,705,,Z029,"Payroll 2021-07-02",82.78 ,,,706,GL61040,L053,"Payroll 2021-07-02",152.62 ,,,707,,L053,"Payroll 2021-07-02",-152.62 ,,,708,,Z029,"Payroll 2021-07-02",152.62 ,,,709,GL61040,L053,"Payroll 2021-07-02",273.64 ,,,710,,L053,"Payroll 2021-07-02",-273.64 ,,,711,,Z029,"Payroll 2021-07-02",273.64 ,,,712,GL61040,L053,"Payroll 2021-07-02",204.50 ,,,713,,L053,"Payroll 2021-07-02",-204.5 ,,,714,,Z029,"Payroll 2021-07-02",204.5 ,,,715,GL62001,L053,"Payroll 2021-07-02",110.77 ,,,716,,L053,"Payroll 2021-07-02",-110.77 ,,,717,,Z029,"Payroll 2021-07-02",110.77 ,,,718,GL62002,L053,"Payroll 2021-07-02",170.76 ,,,719,,L053,"Payroll 2021-07-02",-170.76 ,,,720,,Z029,"Payroll 2021-07-02",170.76 ,,,721,GL61040,C100,"Payroll 2021-07-02",1611.01 ,,,722,,C100,"Payroll 2021-07-02",-1611.01 ,,,723,,Z029,"Payroll 2021-07-02",1611.01 ,,,724,GL62001,C100,"Payroll 2021-07-02",647.41 ,,,725,,C100,"Payroll 2021-07-02",-647.41 ,,,726,,Z029,"Payroll 2021-07-02",647.41 ,,,727,GL62002,C100,"Payroll 2021-07-02",295.48 ,,,728,,C100,"Payroll 2021-07-02",-295.48 ,,,729,,Z029,"Payroll 2021-07-02",295.48 ,,,730,GL61040,C110,"Payroll 2021-07-02",52.14 ,,,731,,C110,"Payroll 2021-07-02",-52.14 ,,,732,,Z029,"Payroll 2021-07-02",52.14 ,,,733,GL62001,C110,"Payroll 2021-07-02",27.53 ,,,734,,C110,"Payroll 2021-07-02",-27.53 ,,,735,,Z029,"Payroll 2021-07-02",27.53 ,,,736,GL62002,C110,"Payroll 2021-07-02",11.48 ,,,737,,C110,"Payroll 2021-07-02",-11.48 ,,,738,,Z029,"Payroll 2021-07-02",11.48 ,,,739,GL61040,C200,"Payroll 2021-07-02",1972.89 ,,,740,,C200,"Payroll 2021-07-02",-1972.89 ,,,741,,Z029,"Payroll 2021-07-02",1972.89 ,,,742,GL62001,C200,"Payroll 2021-07-02",355.72 ,,,743,,C200,"Payroll 2021-07-02",-355.72 ,,,744,,Z029,"Payroll 2021-07-02",355.72 ,,,745,GL62002,C200,"Payroll 2021-07-02",223.74 ,,,746,,C200,"Payroll 2021-07-02",-223.74 ,,,747,,Z029,"Payroll 2021-07-02",223.74 ,,,748,GL61040,C300,"Payroll 2021-07-02",770.37 ,,,749,,C300,"Payroll 2021-07-02",-770.37 ,,,750,,Z029,"Payroll 2021-07-02",770.37 ,,,751,GL62001,C300,"Payroll 2021-07-02",224.23 ,,,752,,C300,"Payroll 2021-07-02",-224.23 ,,,753,,Z029,"Payroll 2021-07-02",224.23 ,,,754,GL62002,C300,"Payroll 2021-07-02",380.81 ,,,755,,C300,"Payroll 2021-07-02",-380.81 ,,,756,,Z029,"Payroll 2021-07-02",380.81 ,,,757,GL20040,L006,"Payroll 2021-07-02",-379.32 ,,,758,GL20040,L006,"Payroll 2021-07-02",-102.09 ,,,759,GL20040,L006,"Payroll 2021-07-02",-23.84 ,,,760,GL20040,L006,"Payroll 2021-07-02",-228.25 ,,,761,GL20040,L006,"Payroll 2021-07-02",-128.12 ,,,762,GL20040,L006,"Payroll 2021-07-02",-295.72 ,,,763,GL20040,L006,"Payroll 2021-07-02",-267.28 ,,,764,GL20040,L006,"Payroll 2021-07-02",-0.19 ,,,765,GL20040,L006,"Payroll 2021-07-02",-132.42 ,,,766,GL20040,L006,"Payroll 2021-07-02",-231.29 ,,,767,GL20040,L015,"Payroll 2021-07-02",-1410.35 ,,,768,GL20040,L015,"Payroll 2021-07-02",-163.65 ,,,769,GL20040,L015,"Payroll 2021-07-02",-327.94 ,,,770,GL20040,L015,"Payroll 2021-07-02",-296.91 ,,,771,GL20040,L015,"Payroll 2021-07-02",-250.08 ,,,772,GL20040,L015,"Payroll 2021-07-02",-229.32 ,,,773,GL20040,L015,"Payroll 2021-07-02",-874.6 ,,,774,GL20040,L015,"Payroll 2021-07-02",-518.16 ,,,775,GL20040,L028,"Payroll 2021-07-02",-222.57 ,,,776,GL20040,L028,"Payroll 2021-07-02",-62.57 ,,,777,GL20040,L028,"Payroll 2021-07-02",-6.97 ,,,778,GL20040,L028,"Payroll 2021-07-02",-95.82 ,,,779,GL20040,L028,"Payroll 2021-07-02",-28.02 ,,,780,GL20040,L028,"Payroll 2021-07-02",-74.59 ,,,781,GL20040,L028,"Payroll 2021-07-02",-224.01 ,,,782,GL20040,L028,"Payroll 2021-07-02",-209.75 ,,,783,GL20040,L028,"Payroll 2021-07-02",-29.45 ,,,784,GL20040,L028,"Payroll 2021-07-02",-60.22 ,,,785,GL20040,L028,"Payroll 2021-07-02",-200.35 ,,,786,GL20040,L033,"Payroll 2021-07-02",-281.39 ,,,787,GL20040,L033,"Payroll 2021-07-02",-164.28 ,,,788,GL20040,L033,"Payroll 2021-07-02",-257.95 ,,,789,GL20040,L033,"Payroll 2021-07-02",-123.85 ,,,790,GL20040,L033,"Payroll 2021-07-02",-157.5 ,,,791,GL20040,L033,"Payroll 2021-07-02",-214.8 ,,,792,GL20040,L033,"Payroll 2021-07-02",-15.36 ,,,793,GL20040,L033,"Payroll 2021-07-02",-77.56 ,,,794,GL20040,L033,"Payroll 2021-07-02",-401.75 ,,,795,GL20040,L010,"Payroll 2021-07-02",-399.36 ,,,796,GL20040,L010,"Payroll 2021-07-02",-136.68 ,,,797,GL20040,L010,"Payroll 2021-07-02",-4.21 ,,,798,GL20040,L010,"Payroll 2021-07-02",-362.79 ,,,799,GL20040,L010,"Payroll 2021-07-02",-316.63 ,,,800,GL20040,L010,"Payroll 2021-07-02",-295 ,,,801,GL20040,L010,"Payroll 2021-07-02",-265.69 ,,,802,GL20040,L010,"Payroll 2021-07-02",-234.47 ,,,803,GL20040,L010,"Payroll 2021-07-02",-339.07 ,,,804,GL20040,Z010,"Payroll 2021-07-02",-1516.25 ,,,805,GL20040,L005,"Payroll 2021-07-02",-301.78 ,,,806,GL20040,L005,"Payroll 2021-07-02",-101.58 ,,,807,GL20040,L005,"Payroll 2021-07-02",-340.03 ,,,808,GL20040,L005,"Payroll 2021-07-02",-151.78 ,,,809,GL20040,L005,"Payroll 2021-07-02",-272.03 ,,,810,GL20040,L005,"Payroll 2021-07-02",-368.56 ,,,811,GL20040,L005,"Payroll 2021-07-02",-245.42 ,,,812,GL20040,L004,"Payroll 2021-07-02",-318.09 ,,,813,GL20040,L004,"Payroll 2021-07-02",-306.3 ,,,814,GL20040,L004,"Payroll 2021-07-02",-20.6 ,,,815,GL20040,L004,"Payroll 2021-07-02",-308.01 ,,,816,GL20040,L004,"Payroll 2021-07-02",-249.27 ,,,817,GL20040,L004,"Payroll 2021-07-02",-258.39 ,,,818,GL20040,L004,"Payroll 2021-07-02",-188.16 ,,,819,GL20040,L004,"Payroll 2021-07-02",-149.73 ,,,820,GL20040,L004,"Payroll 2021-07-02",-70.56 ,,,821,GL20040,L004,"Payroll 2021-07-02",-231.23 ,,,822,GL20040,L016,"Payroll 2021-07-02",-538.11 ,,,823,GL20040,L016,"Payroll 2021-07-02",-133.31 ,,,824,GL20040,L016,"Payroll 2021-07-02",-156.96 ,,,825,GL20040,L016,"Payroll 2021-07-02",-309.78 ,,,826,GL20040,L016,"Payroll 2021-07-02",-55.42 ,,,827,GL20040,L016,"Payroll 2021-07-02",-243.36 ,,,828,GL20040,L016,"Payroll 2021-07-02",-89.35 ,,,829,GL20040,L016,"Payroll 2021-07-02",-103.88 ,,,830,GL20040,L016,"Payroll 2021-07-02",-87.65 ,,,831,GL20040,L016,"Payroll 2021-07-02",-411.65 ,,,832,GL20040,L016,"Payroll 2021-07-02",-35.98 ,,,833,GL20040,L042,"Payroll 2021-07-02",-789.45 ,,,834,GL20040,L042,"Payroll 2021-07-02",-397.52 ,,,835,GL20040,L042,"Payroll 2021-07-02",-26.65 ,,,836,GL20040,L042,"Payroll 2021-07-02",-247.9 ,,,837,GL20040,L042,"Payroll 2021-07-02",-264.23 ,,,838,GL20040,L042,"Payroll 2021-07-02",-880.9 ,,,839,GL20040,L042,"Payroll 2021-07-02",-263.36 ,,,840,GL20040,L042,"Payroll 2021-07-02",-160.48 ,,,841,GL20040,L042,"Payroll 2021-07-02",-241.98 ,,,842,GL20040,L042,"Payroll 2021-07-02",-713.79 ,,,843,GL20040,L042,"Payroll 2021-07-02",-503.62 ,,,844,GL20040,L041,"Payroll 2021-07-02",-515.87 ,,,845,GL20040,L041,"Payroll 2021-07-02",-328.26 ,,,846,GL20040,L041,"Payroll 2021-07-02",-31.87 ,,,847,GL20040,L041,"Payroll 2021-07-02",-379.72 ,,,848,GL20040,L041,"Payroll 2021-07-02",-7.44 ,,,849,GL20040,L041,"Payroll 2021-07-02",-80.81 ,,,850,GL20040,L041,"Payroll 2021-07-02",-214.43 ,,,851,GL20040,L041,"Payroll 2021-07-02",-249.59 ,,,852,GL20040,L041,"Payroll 2021-07-02",-256.34 ,,,853,GL20040,L041,"Payroll 2021-07-02",-70.2 ,,,854,GL20040,L041,"Payroll 2021-07-02",-118.87 ,,,855,GL20040,L041,"Payroll 2021-07-02",-7.96 ,,,856,GL20040,L041,"Payroll 2021-07-02",-451.69 ,,,857,GL20040,L053,"Payroll 2021-07-02",-421.14 ,,,858,GL20040,L053,"Payroll 2021-07-02",-1060.11 ,,,859,GL20040,L053,"Payroll 2021-07-02",-513.1 ,,,860,GL20040,C100,"Payroll 2021-07-02",-4286.74 ,,,861,GL20040,C110,"Payroll 2021-07-02",-126.16 ,,,862,GL20040,C200,"Payroll 2021-07-02",-7936.56 ,,,863,GL20040,C300,"Payroll 2021-07-02",-1984.23 ,,,864,GL17011,L006,"Payroll 2021-07-02",-40.33 ,,,865,,L006,"Payroll 2021-07-02",40.33 ,,,866,,Z029,"Payroll 2021-07-02",-40.33 ,,,867,GL20041,Z029,"Payroll 2021-07-02",-5.77 ,,,868,GL20041,Z029,"Payroll 2021-07-02",-2.11 ,,,869,GL20041,Z029,"Payroll 2021-07-02",-50 ,,,870,GL20041,Z029,"Payroll 2021-07-02",-58.4 ,,,871,GL17011,L028,"Payroll 2021-07-02",-19.35 ,,,872,,L028,"Payroll 2021-07-02",19.35 ,,,873,,Z029,"Payroll 2021-07-02",-19.35 ,,,874,GL17011,L033,"Payroll 2021-07-02",-48.77 ,,,875,,L033,"Payroll 2021-07-02",48.77 ,,,876,,Z029,"Payroll 2021-07-02",-48.77 ,,,877,GL17011,L033,"Payroll 2021-07-02",-1.23 ,,,878,,L033,"Payroll 2021-07-02",1.23 ,,,879,,Z029,"Payroll 2021-07-02",-1.23 ,,,880,GL17011,L033,"Payroll 2021-07-02",-85.46 ,,,881,,L033,"Payroll 2021-07-02",85.46 ,,,882,,Z029,"Payroll 2021-07-02",-85.46 ,,,883,GL17011,L033,"Payroll 2021-07-02",-4.05 ,,,884,,L033,"Payroll 2021-07-02",4.05 ,,,885,,Z029,"Payroll 2021-07-02",-4.05 ,,,886,GL17011,L033,"Payroll 2021-07-02",-10.49 ,,,887,,L033,"Payroll 2021-07-02",10.49 ,,,888,,Z029,"Payroll 2021-07-02",-10.49 ,,,889,GL20041,Z029,"Payroll 2021-07-02",-564.32 ,,,890,GL20042,Z029,"Payroll 2021-07-02",-290.71 ,,,891,GL20042,Z029,"Payroll 2021-07-02",-179.73 ,,,892,GL20042,Z029,"Payroll 2021-07-02",-139.16 ,,,893,GL20042,Z029,"Payroll 2021-07-02",-96.24 ,,,894,GL17011,L004,"Payroll 2021-07-02",-36.93 ,,,895,,L004,"Payroll 2021-07-02",36.93 ,,,896,,Z029,"Payroll 2021-07-02",-36.93 ,,,897,GL20042,Z029,"Payroll 2021-07-02",-9.34 ,,,898,GL17011,L004,"Payroll 2021-07-02",-13.07 ,,,899,,L004,"Payroll 2021-07-02",13.07 ,,,900,,Z029,"Payroll 2021-07-02",-13.07 ,,,901,GL20042,Z029,"Payroll 2021-07-02",-39.96 ,,,902,GL17011,L004,"Payroll 2021-07-02",-40.32 ,,,903,,L004,"Payroll 2021-07-02",40.32 ,,,904,,Z029,"Payroll 2021-07-02",-40.32 ,,,905,GL20041,Z029,"Payroll 2021-07-02",-38.29 ,,,906,GL20041,Z029,"Payroll 2021-07-02",-7.14 ,,,907,GL20041,Z029,"Payroll 2021-07-02",-2.29 ,,,908,GL20041,Z029,"Payroll 2021-07-02",-46.47 ,,,909,GL20042,Z029,"Payroll 2021-07-02",-35.49 ,,,910,GL62008,L016,"Payroll 2021-07-02",45.55 ,,,911,,L016,"Payroll 2021-07-02",-45.55 ,,,912,,Z029,"Payroll 2021-07-02",45.55 ,,,913,GL20041,Z029,"Payroll 2021-07-02",-33.96 ,,,914,GL20042,Z029,"Payroll 2021-07-02",-25.94 ,,,915,GL20041,Z029,"Payroll 2021-07-02",-84.62 ,,,916,GL62008,L016,"Payroll 2021-07-02",19.47 ,,,917,,L016,"Payroll 2021-07-02",-19.47 ,,,918,,Z029,"Payroll 2021-07-02",19.47 ,,,919,GL20042,Z029,"Payroll 2021-07-02",-58.01 ,,,920,GL20042,Z029,"Payroll 2021-07-02",-56.16 ,,,921,GL20042,Z029,"Payroll 2021-07-02",-113.3 ,,,922,GL20041,Z029,"Payroll 2021-07-02",-139.25 ,,,923,GL20042,Z029,"Payroll 2021-07-02",-61.27 ,,,924,GL20041,Z029,"Payroll 2021-07-02",-121.65 ,,,925,GL20042,Z029,"Payroll 2021-07-02",-560.29 ,,,926,GL20041,Z029,"Payroll 2021-07-02",-82.78 ,,,927,GL62008,L041,"Payroll 2021-07-02",42.32 ,,,928,,L041,"Payroll 2021-07-02",-42.32 ,,,929,,Z029,"Payroll 2021-07-02",42.32 ,,,930,GL20041,Z029,"Payroll 2021-07-02",-125 ,,,931,GL20042,Z029,"Payroll 2021-07-02",-95.95 ,,,932,GL20041,Z029,"Payroll 2021-07-02",-2131 ,,,933,GL20042,Z029,"Payroll 2021-07-02",-737.36 ,,,934,GL62008,C100,"Payroll 2021-07-02",96.62 ,,,935,,C100,"Payroll 2021-07-02",-96.62 ,,,936,,Z029,"Payroll 2021-07-02",96.62 ,,,937,GL20041,Z029,"Payroll 2021-07-02",-95.03 ,,,938,GL20042,Z029,"Payroll 2021-07-02",-6.39 ,,,939,GL20041,Z029,"Payroll 2021-07-02",-2128.8 ,,,940,GL20042,Z029,"Payroll 2021-07-02",-180.49 ,,,941,GL20041,Z029,"Payroll 2021-07-02",-4106.92 ,,,942,GL20042,Z029,"Payroll 2021-07-02",-1304.51 ,,,943,GL20040,L006,"Payroll 2021-07-02",-201.56 ,,,944,GL20040,L006,"Payroll 2021-07-02",-63.57 ,,,945,GL20040,L006,"Payroll 2021-07-02",-24.72 ,,,946,GL20040,L006,"Payroll 2021-07-02",-151.19 ,,,947,GL20040,L006,"Payroll 2021-07-02",-103.2 ,,,948,GL20040,L006,"Payroll 2021-07-02",-134.04 ,,,949,GL20040,L006,"Payroll 2021-07-02",-115.4 ,,,950,GL20040,L006,"Payroll 2021-07-02",-0.09 ,,,951,GL20040,L006,"Payroll 2021-07-02",-82 ,,,952,GL20040,L006,"Payroll 2021-07-02",-95.62 ,,,953,GL20040,L015,"Payroll 2021-07-02",-684.67 ,,,954,GL20040,L015,"Payroll 2021-07-02",-55.06 ,,,955,GL20041,Z029,"Payroll 2021-07-02",-5.77 ,,,956,GL20040,L015,"Payroll 2021-07-02",-183.38 ,,,957,GL20040,L015,"Payroll 2021-07-02",-207.95 ,,,958,GL20041,Z029,"Payroll 2021-07-02",-2.11 ,,,959,GL20040,L015,"Payroll 2021-07-02",-92.03 ,,,960,GL20041,Z029,"Payroll 2021-07-02",-48.12 ,,,961,GL20040,L015,"Payroll 2021-07-02",-86.25 ,,,962,GL20040,L015,"Payroll 2021-07-02",-368 ,,,963,GL20041,Z029,"Payroll 2021-07-02",-47.14 ,,,964,GL20040,L015,"Payroll 2021-07-02",-163.06 ,,,965,GL20040,L028,"Payroll 2021-07-02",-220.85 ,,,966,GL20040,L028,"Payroll 2021-07-02",-55.23 ,,,967,GL20040,L028,"Payroll 2021-07-02",-8.93 ,,,968,GL20040,L028,"Payroll 2021-07-02",-65.47 ,,,969,GL20040,L028,"Payroll 2021-07-02",-30.68 ,,,970,GL20040,L028,"Payroll 2021-07-02",-95.56 ,,,971,GL20040,L028,"Payroll 2021-07-02",-145.93 ,,,972,GL20040,L028,"Payroll 2021-07-02",-128.98 ,,,973,GL20040,L028,"Payroll 2021-07-02",-34.15 ,,,974,GL20040,L028,"Payroll 2021-07-02",-56.11 ,,,975,GL20040,L028,"Payroll 2021-07-02",-106.68 ,,,976,GL20040,L033,"Payroll 2021-07-02",-202.31 ,,,977,GL20040,L033,"Payroll 2021-07-02",-97.87 ,,,978,GL20040,L033,"Payroll 2021-07-02",-113.04 ,,,979,GL20040,L033,"Payroll 2021-07-02",-114.3 ,,,980,GL20040,L033,"Payroll 2021-07-02",-99.49 ,,,981,GL20040,L033,"Payroll 2021-07-02",-114.43 ,,,982,GL20040,L033,"Payroll 2021-07-02",-8.47 ,,,983,GL20040,L033,"Payroll 2021-07-02",-64.99 ,,,984,GL20040,L033,"Payroll 2021-07-02",-168.17 ,,,985,GL20040,L010,"Payroll 2021-07-02",-376.48 ,,,986,GL20040,L010,"Payroll 2021-07-02",-55.17 ,,,987,GL20040,L010,"Payroll 2021-07-02",-5.01 ,,,988,GL20040,L010,"Payroll 2021-07-02",-196.67 ,,,989,GL20040,L010,"Payroll 2021-07-02",-234.29 ,,,990,GL20040,L010,"Payroll 2021-07-02",-137.25 ,,,991,GL20040,L010,"Payroll 2021-07-02",-120.82 ,,,992,GL20040,L010,"Payroll 2021-07-02",-91.93 ,,,993,GL20040,L010,"Payroll 2021-07-02",-203 ,,,994,GL20040,Z010,"Payroll 2021-07-02",-694.22 ,,,995,GL20041,Z029,"Payroll 2021-07-02",-151.65 ,,,996,GL20042,Z029,"Payroll 2021-07-02",-530.56 ,,,997,GL20040,L005,"Payroll 2021-07-02",-223.33 ,,,998,GL20040,L005,"Payroll 2021-07-02",-74.08 ,,,999,GL20040,L005,"Payroll 2021-07-02",-136.36 ,,,1000,GL20040,L005,"Payroll 2021-07-02",-72.58 ,,,1001,GL20040,L005,"Payroll 2021-07-02",-134.8 ,,,1002,GL20040,L005,"Payroll 2021-07-02",-135.49 ,,,1003,GL20042,Z029,"Payroll 2021-07-02",-170.76 ,,,1004,GL20040,L005,"Payroll 2021-07-02",-106.33 ,,,1005,GL20042,Z029,"Payroll 2021-07-02",-132.21 ,,,1006,GL20040,L004,"Payroll 2021-07-02",-245.28 ,,,1007,GL20040,L004,"Payroll 2021-07-02",-151.19 ,,,1008,GL20040,L004,"Payroll 2021-07-02",-26.4 ,,,1009,GL20040,L004,"Payroll 2021-07-02",-127.54 ,,,1010,GL20042,Z029,"Payroll 2021-07-02",-178.73 ,,,1011,GL20040,L004,"Payroll 2021-07-02",-122.78 ,,,1012,GL20040,L004,"Payroll 2021-07-02",-133.39 ,,,1013,GL20042,Z029,"Payroll 2021-07-02",-17.34 ,,,1014,GL20040,L004,"Payroll 2021-07-02",-124.08 ,,,1015,GL20042,Z029,"Payroll 2021-07-02",-74.22 ,,,1016,GL20040,L004,"Payroll 2021-07-02",-85.12 ,,,1017,GL20040,L004,"Payroll 2021-07-02",-72.77 ,,,1018,GL20040,L004,"Payroll 2021-07-02",-95.63 ,,,1019,GL20040,L016,"Payroll 2021-07-02",-385.05 ,,,1020,GL20041,Z029,"Payroll 2021-07-02",-38.29 ,,,1021,GL20040,L016,"Payroll 2021-07-02",-95.08 ,,,1022,GL20041,Z029,"Payroll 2021-07-02",-7.14 ,,,1023,GL20040,L016,"Payroll 2021-07-02",-142.82 ,,,1024,GL20041,Z029,"Payroll 2021-07-02",-2.29 ,,,1025,GL20040,L016,"Payroll 2021-07-02",-209.1 ,,,1026,GL20041,Z029,"Payroll 2021-07-02",-30.98 ,,,1027,GL20042,Z029,"Payroll 2021-07-02",-65.91 ,,,1028,GL20040,L016,"Payroll 2021-07-02",-56.79 ,,,1029,GL20040,L016,"Payroll 2021-07-02",-129.86 ,,,1030,GL20041,Z029,"Payroll 2021-07-02",-22.64 ,,,1031,GL20042,Z029,"Payroll 2021-07-02",-48.17 ,,,1032,GL20040,L016,"Payroll 2021-07-02",-50.96 ,,,1033,GL20040,L016,"Payroll 2021-07-02",-98.37 ,,,1034,GL20040,L016,"Payroll 2021-07-02",-60.07 ,,,1035,GL20040,L016,"Payroll 2021-07-02",-161.82 ,,,1036,GL20041,Z029,"Payroll 2021-07-02",-84.62 ,,,1037,GL20040,L016,"Payroll 2021-07-02",-26.37 ,,,1038,GL20040,L042,"Payroll 2021-07-02",-575.45 ,,,1039,GL20040,L042,"Payroll 2021-07-02",-153.97 ,,,1040,GL20042,Z029,"Payroll 2021-07-02",-107.74 ,,,1041,GL20040,L042,"Payroll 2021-07-02",-23.7 ,,,1042,GL20040,L042,"Payroll 2021-07-02",-190.9 ,,,1043,GL20040,L042,"Payroll 2021-07-02",-166.11 ,,,1044,GL20040,L042,"Payroll 2021-07-02",-414.3 ,,,1045,GL20042,Z029,"Payroll 2021-07-02",-104.3 ,,,1046,GL20040,L042,"Payroll 2021-07-02",-163.97 ,,,1047,GL20042,Z029,"Payroll 2021-07-02",-203.14 ,,,1048,GL20040,L042,"Payroll 2021-07-02",-97.62 ,,,1049,GL20040,L042,"Payroll 2021-07-02",-147.62 ,,,1050,GL20040,L042,"Payroll 2021-07-02",-261.63 ,,,1051,GL20041,Z029,"Payroll 2021-07-02",-139.25 ,,,1052,GL20042,Z029,"Payroll 2021-07-02",-109.86 ,,,1053,GL20040,L042,"Payroll 2021-07-02",-189.78 ,,,1054,GL20041,Z029,"Payroll 2021-07-02",-121.65 ,,,1055,GL20042,Z029,"Payroll 2021-07-02",-115.55 ,,,1056,GL20040,L041,"Payroll 2021-07-02",-317.08 ,,,1057,GL20040,L041,"Payroll 2021-07-02",-146.62 ,,,1058,GL20040,L041,"Payroll 2021-07-02",-20.09 ,,,1059,GL20040,L041,"Payroll 2021-07-02",-185.73 ,,,1060,GL20040,L041,"Payroll 2021-07-02",-6.43 ,,,1061,GL20040,L041,"Payroll 2021-07-02",-76.48 ,,,1062,GL20040,L041,"Payroll 2021-07-02",-97.6 ,,,1063,GL20040,L041,"Payroll 2021-07-02",-120.07 ,,,1064,GL20040,L041,"Payroll 2021-07-02",-126.33 ,,,1065,GL20040,L041,"Payroll 2021-07-02",-65.54 ,,,1066,GL20040,L041,"Payroll 2021-07-02",-103.04 ,,,1067,GL20040,L041,"Payroll 2021-07-02",-5.01 ,,,1068,GL20040,L041,"Payroll 2021-07-02",-158.32 ,,,1069,GL20041,Z029,"Payroll 2021-07-02",-82.78 ,,,1070,GL20040,L053,"Payroll 2021-07-02",-152.62 ,,,1071,GL20040,L053,"Payroll 2021-07-02",-273.64 ,,,1072,GL20040,L053,"Payroll 2021-07-02",-204.5 ,,,1073,GL20041,Z029,"Payroll 2021-07-02",-110.77 ,,,1074,GL20042,Z029,"Payroll 2021-07-02",-170.76 ,,,1075,GL20040,C100,"Payroll 2021-07-02",-1611.01 ,,,1076,GL20041,Z029,"Payroll 2021-07-02",-647.41 ,,,1077,GL20042,Z029,"Payroll 2021-07-02",-295.48 ,,,1078,GL20040,C110,"Payroll 2021-07-02",-52.14 ,,,1079,GL20041,Z029,"Payroll 2021-07-02",-27.53 ,,,1080,GL20042,Z029,"Payroll 2021-07-02",-11.48 ,,,1081,GL20040,C200,"Payroll 2021-07-02",-1972.89 ,,,1082,GL20041,Z029,"Payroll 2021-07-02",-355.72 ,,,1083,GL20042,Z029,"Payroll 2021-07-02",-223.74 ,,,1084,GL20040,C300,"Payroll 2021-07-02",-770.37 ,,,1085,GL20041,Z029,"Payroll 2021-07-02",-224.23 ,,,1086,GL20042,Z029,"Payroll 2021-07-02",-380.81 ,,,1087,GL10031,Z029,"Payroll 2021-07-02",-55593.12 ,,,1088,GL10031,Z029,"Payroll 2021-07-02",-126796.54 ,,,1089,GL10031,Z029,"Payroll 2021-07-02",-61408.65 ,,,1090,GL20040,L006,"Payroll 2021-07-02",580.88 ,,,1091,GL20040,L006,"Payroll 2021-07-02",165.66 ,,,1092,GL20040,L006,"Payroll 2021-07-02",48.56 ,,,1093,GL20040,L006,"Payroll 2021-07-02",379.44 ,,,1094,GL20040,L006,"Payroll 2021-07-02",231.32 ,,,1095,GL20040,L006,"Payroll 2021-07-02",429.76 ,,,1096,GL20040,L006,"Payroll 2021-07-02",382.68 ,,,1097,GL20040,L006,"Payroll 2021-07-02",0.28 ,,,1098,GL20040,L006,"Payroll 2021-07-02",214.42 ,,,1099,GL20040,L006,"Payroll 2021-07-02",326.91 ,,,1100,GL20040,L015,"Payroll 2021-07-02",2095.02 ,,,1101,GL20040,L015,"Payroll 2021-07-02",218.71 ,,,1102,GL20040,L015,"Payroll 2021-07-02",511.32 ,,,1103,GL20040,L015,"Payroll 2021-07-02",504.86 ,,,1104,GL20040,L015,"Payroll 2021-07-02",342.11 ,,,1105,GL20040,L015,"Payroll 2021-07-02",315.57 ,,,1106,GL20040,L015,"Payroll 2021-07-02",1242.60 ,,,1107,GL20040,L015,"Payroll 2021-07-02",681.22 ,,,1108,GL20040,L028,"Payroll 2021-07-02",443.42 ,,,1109,GL20040,L028,"Payroll 2021-07-02",117.80 ,,,1110,GL20040,L028,"Payroll 2021-07-02",15.90 ,,,1111,GL20040,L028,"Payroll 2021-07-02",161.29 ,,,1112,GL20040,L028,"Payroll 2021-07-02",58.70 ,,,1113,GL20040,L028,"Payroll 2021-07-02",170.15 ,,,1114,GL20040,L028,"Payroll 2021-07-02",369.94 ,,,1115,GL20040,L028,"Payroll 2021-07-02",338.73 ,,,1116,GL20040,L028,"Payroll 2021-07-02",63.60 ,,,1117,GL20040,L028,"Payroll 2021-07-02",116.33 ,,,1118,GL20040,L028,"Payroll 2021-07-02",307.03 ,,,1119,GL20040,L033,"Payroll 2021-07-02",483.70 ,,,1120,GL20040,L033,"Payroll 2021-07-02",262.15 ,,,1121,GL20040,L033,"Payroll 2021-07-02",370.99 ,,,1122,GL20040,L033,"Payroll 2021-07-02",238.15 ,,,1123,GL20040,L033,"Payroll 2021-07-02",256.99 ,,,1124,GL20040,L033,"Payroll 2021-07-02",329.23 ,,,1125,GL20040,L033,"Payroll 2021-07-02",23.83 ,,,1126,GL20040,L033,"Payroll 2021-07-02",142.55 ,,,1127,GL20040,L033,"Payroll 2021-07-02",569.92 ,,,1128,GL20040,L010,"Payroll 2021-07-02",775.84 ,,,1129,GL20040,L010,"Payroll 2021-07-02",191.85 ,,,1130,GL20040,L010,"Payroll 2021-07-02",9.22 ,,,1131,GL20040,L010,"Payroll 2021-07-02",559.46 ,,,1132,GL20040,L010,"Payroll 2021-07-02",550.92 ,,,1133,GL20040,L010,"Payroll 2021-07-02",432.25 ,,,1134,GL20040,L010,"Payroll 2021-07-02",386.51 ,,,1135,GL20040,L010,"Payroll 2021-07-02",326.40 ,,,1136,GL20040,L010,"Payroll 2021-07-02",542.07 ,,,1137,GL20040,Z010,"Payroll 2021-07-02",2210.47 ,,,1138,GL20040,L005,"Payroll 2021-07-02",525.11 ,,,1139,GL20040,L005,"Payroll 2021-07-02",175.66 ,,,1140,GL20040,L005,"Payroll 2021-07-02",476.39 ,,,1141,GL20040,L005,"Payroll 2021-07-02",224.36 ,,,1142,GL20040,L005,"Payroll 2021-07-02",406.83 ,,,1143,GL20040,L005,"Payroll 2021-07-02",504.05 ,,,1144,GL20040,L005,"Payroll 2021-07-02",351.75 ,,,1145,GL20040,L004,"Payroll 2021-07-02",563.37 ,,,1146,GL20040,L004,"Payroll 2021-07-02",457.49 ,,,1147,GL20040,L004,"Payroll 2021-07-02",47.00 ,,,1148,GL20040,L004,"Payroll 2021-07-02",435.55 ,,,1149,GL20040,L004,"Payroll 2021-07-02",372.05 ,,,1150,GL20040,L004,"Payroll 2021-07-02",391.78 ,,,1151,GL20040,L004,"Payroll 2021-07-02",312.24 ,,,1152,GL20040,L004,"Payroll 2021-07-02",234.85 ,,,1153,GL20040,L004,"Payroll 2021-07-02",143.33 ,,,1154,GL20040,L004,"Payroll 2021-07-02",326.86 ,,,1155,GL20040,L016,"Payroll 2021-07-02",923.16 ,,,1156,GL20040,L016,"Payroll 2021-07-02",228.39 ,,,1157,GL20040,L016,"Payroll 2021-07-02",299.78 ,,,1158,GL20040,L016,"Payroll 2021-07-02",518.88 ,,,1159,GL20040,L016,"Payroll 2021-07-02",112.21 ,,,1160,GL20040,L016,"Payroll 2021-07-02",373.22 ,,,1161,GL20040,L016,"Payroll 2021-07-02",140.31 ,,,1162,GL20040,L016,"Payroll 2021-07-02",202.25 ,,,1163,GL20040,L016,"Payroll 2021-07-02",147.72 ,,,1164,GL20040,L016,"Payroll 2021-07-02",573.47 ,,,1165,GL20040,L016,"Payroll 2021-07-02",62.35 ,,,1166,GL20040,L042,"Payroll 2021-07-02",1364.90 ,,,1167,GL20040,L042,"Payroll 2021-07-02",551.49 ,,,1168,GL20040,L042,"Payroll 2021-07-02",50.35 ,,,1169,GL20040,L042,"Payroll 2021-07-02",438.80 ,,,1170,GL20040,L042,"Payroll 2021-07-02",430.34 ,,,1171,GL20040,L042,"Payroll 2021-07-02",1295.20 ,,,1172,GL20040,L042,"Payroll 2021-07-02",427.33 ,,,1173,GL20040,L042,"Payroll 2021-07-02",258.10 ,,,1174,GL20040,L042,"Payroll 2021-07-02",389.60 ,,,1175,GL20040,L042,"Payroll 2021-07-02",975.42 ,,,1176,GL20040,L042,"Payroll 2021-07-02",693.40 ,,,1177,GL20040,L041,"Payroll 2021-07-02",832.95 ,,,1178,GL20040,L041,"Payroll 2021-07-02",474.88 ,,,1179,GL20040,L041,"Payroll 2021-07-02",51.96 ,,,1180,GL20040,L041,"Payroll 2021-07-02",565.45 ,,,1181,GL20040,L041,"Payroll 2021-07-02",13.87 ,,,1182,GL20040,L041,"Payroll 2021-07-02",157.29 ,,,1183,GL20040,L041,"Payroll 2021-07-02",312.03 ,,,1184,GL20040,L041,"Payroll 2021-07-02",369.66 ,,,1185,GL20040,L041,"Payroll 2021-07-02",382.67 ,,,1186,GL20040,L041,"Payroll 2021-07-02",135.74 ,,,1187,GL20040,L041,"Payroll 2021-07-02",221.91 ,,,1188,GL20040,L041,"Payroll 2021-07-02",12.97 ,,,1189,GL20040,L041,"Payroll 2021-07-02",610.01 ,,,1190,GL20040,L053,"Payroll 2021-07-02",573.76 ,,,1191,GL20040,L053,"Payroll 2021-07-02",1333.75 ,,,1192,GL20040,L053,"Payroll 2021-07-02",717.60 ,,,1193,GL20040,C100,"Payroll 2021-07-02",5897.75 ,,,1194,GL20040,C110,"Payroll 2021-07-02",178.30 ,,,1195,GL20040,C200,"Payroll 2021-07-02",9909.45 ,,,1196,GL20040,C300,"Payroll 2021-07-02",2754.60