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JOURNAL,DATE,DESCRIPTION,LINE_NO,ACCT_NO,LOCATION_ID,MEMO,DEBIT PYRJ,7/24/2021,"Payroll Splits 2021-07-30",1,GL60001,L006,"Payroll 2021-07-30",2509.01 ,,,2,,L006,"Payroll 2021-07-30",-2509.01 ,,,3,,Z029,"Payroll 2021-07-30",2509.01 ,,,4,GL60002,L006,"Payroll 2021-07-30",775.38 ,,,5,,L006,"Payroll 2021-07-30",-775.38 ,,,6,,Z029,"Payroll 2021-07-30",775.38 ,,,7,GL60005,L006,"Payroll 2021-07-30",2743.22 ,,,8,,L006,"Payroll 2021-07-30",-2743.22 ,,,9,,Z029,"Payroll 2021-07-30",2743.22 ,,,10,GL60008,L006,"Payroll 2021-07-30",1495.70 ,,,11,,L006,"Payroll 2021-07-30",-1495.7 ,,,12,,Z029,"Payroll 2021-07-30",1495.7 ,,,13,GL60017,L006,"Payroll 2021-07-30",1445.84 ,,,14,,L006,"Payroll 2021-07-30",-1445.84 ,,,15,,Z029,"Payroll 2021-07-30",1445.84 ,,,16,GL60018,L006,"Payroll 2021-07-30",1633.76 ,,,17,,L006,"Payroll 2021-07-30",-1633.76 ,,,18,,Z029,"Payroll 2021-07-30",1633.76 ,,,19,GL60009,L006,"Payroll 2021-07-30",360.05 ,,,20,,L006,"Payroll 2021-07-30",-360.05 ,,,21,,Z029,"Payroll 2021-07-30",360.05 ,,,22,GL60012,L006,"Payroll 2021-07-30",1210.16 ,,,23,,L006,"Payroll 2021-07-30",-1210.16 ,,,24,,Z029,"Payroll 2021-07-30",1210.16 ,,,25,GL17010,L006,"Payroll 2021-07-30",2500.00 ,,,26,,L006,"Payroll 2021-07-30",-2500 ,,,27,,Z029,"Payroll 2021-07-30",2500 ,,,28,GL60015,L006,"Payroll 2021-07-30",1850.00 ,,,29,,L006,"Payroll 2021-07-30",-1850 ,,,30,,Z029,"Payroll 2021-07-30",1850 ,,,31,GL60001,L015,"Payroll 2021-07-30",8409.21 ,,,32,,L015,"Payroll 2021-07-30",-8409.21 ,,,33,,Z029,"Payroll 2021-07-30",8409.21 ,,,34,GL60002,L015,"Payroll 2021-07-30",1451.44 ,,,35,,L015,"Payroll 2021-07-30",-1451.44 ,,,36,,Z029,"Payroll 2021-07-30",1451.44 ,,,37,GL60004,L015,"Payroll 2021-07-30",40.88 ,,,38,,L015,"Payroll 2021-07-30",-40.88 ,,,39,,Z029,"Payroll 2021-07-30",40.88 ,,,40,GL60005,L015,"Payroll 2021-07-30",3831.59 ,,,41,,L015,"Payroll 2021-07-30",-3831.59 ,,,42,,Z029,"Payroll 2021-07-30",3831.59 ,,,43,GL60008,L015,"Payroll 2021-07-30",2555.90 ,,,44,,L015,"Payroll 2021-07-30",-2555.9 ,,,45,,Z029,"Payroll 2021-07-30",2555.9 ,,,46,GL60017,L015,"Payroll 2021-07-30",1613.23 ,,,47,,L015,"Payroll 2021-07-30",-1613.23 ,,,48,,Z029,"Payroll 2021-07-30",1613.23 ,,,49,GL60018,L015,"Payroll 2021-07-30",1599.29 ,,,50,,L015,"Payroll 2021-07-30",-1599.29 ,,,51,,Z029,"Payroll 2021-07-30",1599.29 ,,,52,GL60012,L015,"Payroll 2021-07-30",582.12 ,,,53,,L015,"Payroll 2021-07-30",-582.12 ,,,54,,Z029,"Payroll 2021-07-30",582.12 ,,,55,GL60014,L015,"Payroll 2021-07-30",3825.22 ,,,56,,L015,"Payroll 2021-07-30",-3825.22 ,,,57,,Z029,"Payroll 2021-07-30",3825.22 ,,,58,GL60015,L015,"Payroll 2021-07-30",1966.54 ,,,59,,L015,"Payroll 2021-07-30",-1966.54 ,,,60,,Z029,"Payroll 2021-07-30",1966.54 ,,,61,GL60001,L028,"Payroll 2021-07-30",1874.33 ,,,62,,L028,"Payroll 2021-07-30",-1874.33 ,,,63,,Z029,"Payroll 2021-07-30",1874.33 ,,,64,GL60002,L028,"Payroll 2021-07-30",799.65 ,,,65,,L028,"Payroll 2021-07-30",-799.65 ,,,66,,Z029,"Payroll 2021-07-30",799.65 ,,,67,GL60004,L028,"Payroll 2021-07-30",452.59 ,,,68,,L028,"Payroll 2021-07-30",-452.59 ,,,69,,Z029,"Payroll 2021-07-30",452.59 ,,,70,GL60005,L028,"Payroll 2021-07-30",954.40 ,,,71,,L028,"Payroll 2021-07-30",-954.4 ,,,72,,Z029,"Payroll 2021-07-30",954.4 ,,,73,GL60008,L028,"Payroll 2021-07-30",1393.62 ,,,74,,L028,"Payroll 2021-07-30",-1393.62 ,,,75,,Z029,"Payroll 2021-07-30",1393.62 ,,,76,GL60017,L028,"Payroll 2021-07-30",2430.68 ,,,77,,L028,"Payroll 2021-07-30",-2430.68 ,,,78,,Z029,"Payroll 2021-07-30",2430.68 ,,,79,GL60018,L028,"Payroll 2021-07-30",1275.59 ,,,80,,L028,"Payroll 2021-07-30",-1275.59 ,,,81,,Z029,"Payroll 2021-07-30",1275.59 ,,,82,GL60009,L028,"Payroll 2021-07-30",276.41 ,,,83,,L028,"Payroll 2021-07-30",-276.41 ,,,84,,Z029,"Payroll 2021-07-30",276.41 ,,,85,GL60012,L028,"Payroll 2021-07-30",664.77 ,,,86,,L028,"Payroll 2021-07-30",-664.77 ,,,87,,Z029,"Payroll 2021-07-30",664.77 ,,,88,GL17010,L033,"Payroll 2021-07-30",2000.00 ,,,89,,L033,"Payroll 2021-07-30",-2000 ,,,90,,Z029,"Payroll 2021-07-30",2000 ,,,91,GL60001,L033,"Payroll 2021-07-30",1636.30 ,,,92,,L033,"Payroll 2021-07-30",-1636.3 ,,,93,,Z029,"Payroll 2021-07-30",1636.3 ,,,94,GL60002,L033,"Payroll 2021-07-30",1308.76 ,,,95,,L033,"Payroll 2021-07-30",-1308.76 ,,,96,,Z029,"Payroll 2021-07-30",1308.76 ,,,97,GL60005,L033,"Payroll 2021-07-30",973.28 ,,,98,,L033,"Payroll 2021-07-30",-973.28 ,,,99,,Z029,"Payroll 2021-07-30",973.28 ,,,100,GL60008,L033,"Payroll 2021-07-30",1514.43 ,,,101,,L033,"Payroll 2021-07-30",-1514.43 ,,,102,,Z029,"Payroll 2021-07-30",1514.43 ,,,103,GL60017,L033,"Payroll 2021-07-30",1785.96 ,,,104,,L033,"Payroll 2021-07-30",-1785.96 ,,,105,,Z029,"Payroll 2021-07-30",1785.96 ,,,106,GL60018,L033,"Payroll 2021-07-30",1310.64 ,,,107,,L033,"Payroll 2021-07-30",-1310.64 ,,,108,,Z029,"Payroll 2021-07-30",1310.64 ,,,109,GL60009,L033,"Payroll 2021-07-30",279.96 ,,,110,,L033,"Payroll 2021-07-30",-279.96 ,,,111,,Z029,"Payroll 2021-07-30",279.96 ,,,112,GL60010,L033,"Payroll 2021-07-30",32.04 ,,,113,,L033,"Payroll 2021-07-30",-32.04 ,,,114,,Z029,"Payroll 2021-07-30",32.04 ,,,115,GL60012,L033,"Payroll 2021-07-30",736.47 ,,,116,,L033,"Payroll 2021-07-30",-736.47 ,,,117,,Z029,"Payroll 2021-07-30",736.47 ,,,118,GL60015,L033,"Payroll 2021-07-30",2115.39 ,,,119,,L033,"Payroll 2021-07-30",-2115.39 ,,,120,,Z029,"Payroll 2021-07-30",2115.39 ,,,121,GL60001,L010,"Payroll 2021-07-30",4058.90 ,,,122,,L010,"Payroll 2021-07-30",-4058.9 ,,,123,,Z029,"Payroll 2021-07-30",4058.9 ,,,124,GL60002,L010,"Payroll 2021-07-30",690.00 ,,,125,,L010,"Payroll 2021-07-30",-690 ,,,126,,Z029,"Payroll 2021-07-30",690 ,,,127,GL60005,L010,"Payroll 2021-07-30",1980.48 ,,,128,,L010,"Payroll 2021-07-30",-1980.48 ,,,129,,Z029,"Payroll 2021-07-30",1980.48 ,,,130,GL60008,L010,"Payroll 2021-07-30",2547.55 ,,,131,,L010,"Payroll 2021-07-30",-2547.55 ,,,132,,Z029,"Payroll 2021-07-30",2547.55 ,,,133,GL60017,L010,"Payroll 2021-07-30",1764.73 ,,,134,,L010,"Payroll 2021-07-30",-1764.73 ,,,135,,Z029,"Payroll 2021-07-30",1764.73 ,,,136,GL60018,L010,"Payroll 2021-07-30",1905.41 ,,,137,,L010,"Payroll 2021-07-30",-1905.41 ,,,138,,Z029,"Payroll 2021-07-30",1905.41 ,,,139,GL60009,L010,"Payroll 2021-07-30",27.93 ,,,140,,L010,"Payroll 2021-07-30",-27.93 ,,,141,,Z029,"Payroll 2021-07-30",27.93 ,,,142,GL60012,L010,"Payroll 2021-07-30",1802.28 ,,,143,,L010,"Payroll 2021-07-30",-1802.28 ,,,144,,Z029,"Payroll 2021-07-30",1802.28 ,,,145,GL60015,L010,"Payroll 2021-07-30",1920.02 ,,,146,,L010,"Payroll 2021-07-30",-1920.02 ,,,147,,Z029,"Payroll 2021-07-30",1920.02 ,,,148,GL60030,Z010,"Payroll 2021-07-30",8375.00 ,,,149,GL18210,Z010,"Payroll 2021-07-30",-8375 ,,,150,GL18210,Z029,"Payroll 2021-07-30",8375 ,,,151,GL60001,L005,"Payroll 2021-07-30",3988.88 ,,,152,,L005,"Payroll 2021-07-30",-3988.88 ,,,153,,Z029,"Payroll 2021-07-30",3988.88 ,,,154,GL60002,L005,"Payroll 2021-07-30",902.30 ,,,155,,L005,"Payroll 2021-07-30",-902.3 ,,,156,,Z029,"Payroll 2021-07-30",902.3 ,,,157,GL60005,L005,"Payroll 2021-07-30",1714.92 ,,,158,,L005,"Payroll 2021-07-30",-1714.92 ,,,159,,Z029,"Payroll 2021-07-30",1714.92 ,,,160,GL60008,L005,"Payroll 2021-07-30",1430.82 ,,,161,,L005,"Payroll 2021-07-30",-1430.82 ,,,162,,Z029,"Payroll 2021-07-30",1430.82 ,,,163,GL60017,L005,"Payroll 2021-07-30",1520.05 ,,,164,,L005,"Payroll 2021-07-30",-1520.05 ,,,165,,Z029,"Payroll 2021-07-30",1520.05 ,,,166,GL60018,L005,"Payroll 2021-07-30",1728.12 ,,,167,,L005,"Payroll 2021-07-30",-1728.12 ,,,168,,Z029,"Payroll 2021-07-30",1728.12 ,,,169,GL60015,L005,"Payroll 2021-07-30",1548.88 ,,,170,,L005,"Payroll 2021-07-30",-1548.88 ,,,171,,Z029,"Payroll 2021-07-30",1548.88 ,,,172,GL60001,L004,"Payroll 2021-07-30",3137.92 ,,,173,,L004,"Payroll 2021-07-30",-3137.92 ,,,174,,Z029,"Payroll 2021-07-30",3137.92 ,,,175,GL60002,L004,"Payroll 2021-07-30",2113.56 ,,,176,,L004,"Payroll 2021-07-30",-2113.56 ,,,177,,Z029,"Payroll 2021-07-30",2113.56 ,,,178,GL60005,L004,"Payroll 2021-07-30",320.25 ,,,179,,L004,"Payroll 2021-07-30",-320.25 ,,,180,,Z029,"Payroll 2021-07-30",320.25 ,,,181,GL60008,L004,"Payroll 2021-07-30",1608.10 ,,,182,,L004,"Payroll 2021-07-30",-1608.1 ,,,183,,Z029,"Payroll 2021-07-30",1608.1 ,,,184,GL60017,L004,"Payroll 2021-07-30",1636.57 ,,,185,,L004,"Payroll 2021-07-30",-1636.57 ,,,186,,Z029,"Payroll 2021-07-30",1636.57 ,,,187,GL60018,L004,"Payroll 2021-07-30",1566.50 ,,,188,,L004,"Payroll 2021-07-30",-1566.5 ,,,189,,Z029,"Payroll 2021-07-30",1566.5 ,,,190,GL60010,L004,"Payroll 2021-07-30",1097.90 ,,,191,,L004,"Payroll 2021-07-30",-1097.9 ,,,192,,Z029,"Payroll 2021-07-30",1097.9 ,,,193,GL60012,L004,"Payroll 2021-07-30",1176.57 ,,,194,,L004,"Payroll 2021-07-30",-1176.57 ,,,195,,Z029,"Payroll 2021-07-30",1176.57 ,,,196,GL60015,L004,"Payroll 2021-07-30",1250.00 ,,,197,,L004,"Payroll 2021-07-30",-1250 ,,,198,,Z029,"Payroll 2021-07-30",1250 ,,,199,GL60001,L016,"Payroll 2021-07-30",4250.50 ,,,200,,L016,"Payroll 2021-07-30",-4250.5 ,,,201,,Z029,"Payroll 2021-07-30",4250.5 ,,,202,GL60002,L016,"Payroll 2021-07-30",1290.01 ,,,203,,L016,"Payroll 2021-07-30",-1290.01 ,,,204,,Z029,"Payroll 2021-07-30",1290.01 ,,,205,GL60004,L016,"Payroll 2021-07-30",218.92 ,,,206,,L016,"Payroll 2021-07-30",-218.92 ,,,207,,Z029,"Payroll 2021-07-30",218.92 ,,,208,GL60005,L016,"Payroll 2021-07-30",1393.19 ,,,209,,L016,"Payroll 2021-07-30",-1393.19 ,,,210,,Z029,"Payroll 2021-07-30",1393.19 ,,,211,GL60007,L016,"Payroll 2021-07-30",362.09 ,,,212,,L016,"Payroll 2021-07-30",-362.09 ,,,213,,Z029,"Payroll 2021-07-30",362.09 ,,,214,GL60008,L016,"Payroll 2021-07-30",1910.98 ,,,215,,L016,"Payroll 2021-07-30",-1910.98 ,,,216,,Z029,"Payroll 2021-07-30",1910.98 ,,,217,GL60017,L016,"Payroll 2021-07-30",1553.65 ,,,218,,L016,"Payroll 2021-07-30",-1553.65 ,,,219,,Z029,"Payroll 2021-07-30",1553.65 ,,,220,GL60018,L016,"Payroll 2021-07-30",1467.11 ,,,221,,L016,"Payroll 2021-07-30",-1467.11 ,,,222,,Z029,"Payroll 2021-07-30",1467.11 ,,,223,GL60009,L016,"Payroll 2021-07-30",680.12 ,,,224,,L016,"Payroll 2021-07-30",-680.12 ,,,225,,Z029,"Payroll 2021-07-30",680.12 ,,,226,GL60010,L016,"Payroll 2021-07-30",1045.17 ,,,227,,L016,"Payroll 2021-07-30",-1045.17 ,,,228,,Z029,"Payroll 2021-07-30",1045.17 ,,,229,GL60012,L016,"Payroll 2021-07-30",1179.00 ,,,230,,L016,"Payroll 2021-07-30",-1179 ,,,231,,Z029,"Payroll 2021-07-30",1179 ,,,232,GL60015,L016,"Payroll 2021-07-30",2115.38 ,,,233,,L016,"Payroll 2021-07-30",-2115.38 ,,,234,,Z029,"Payroll 2021-07-30",2115.38 ,,,235,GL60016,L016,"Payroll 2021-07-30",1130.87 ,,,236,,L016,"Payroll 2021-07-30",-1130.87 ,,,237,,Z029,"Payroll 2021-07-30",1130.87 ,,,238,GL60001,L042,"Payroll 2021-07-30",8377.93 ,,,239,,L042,"Payroll 2021-07-30",-8377.93 ,,,240,,Z029,"Payroll 2021-07-30",8377.93 ,,,241,GL60002,L042,"Payroll 2021-07-30",2398.23 ,,,242,,L042,"Payroll 2021-07-30",-2398.23 ,,,243,,Z029,"Payroll 2021-07-30",2398.23 ,,,244,GL60004,L042,"Payroll 2021-07-30",295.81 ,,,245,,L042,"Payroll 2021-07-30",-295.81 ,,,246,,Z029,"Payroll 2021-07-30",295.81 ,,,247,GL60005,L042,"Payroll 2021-07-30",2454.96 ,,,248,,L042,"Payroll 2021-07-30",-2454.96 ,,,249,,Z029,"Payroll 2021-07-30",2454.96 ,,,250,GL60006,L042,"Payroll 2021-07-30",1690.84 ,,,251,,L042,"Payroll 2021-07-30",-1690.84 ,,,252,,Z029,"Payroll 2021-07-30",1690.84 ,,,253,GL60008,L042,"Payroll 2021-07-30",5073.95 ,,,254,,L042,"Payroll 2021-07-30",-5073.95 ,,,255,,Z029,"Payroll 2021-07-30",5073.95 ,,,256,GL60018,L042,"Payroll 2021-07-30",1987.62 ,,,257,,L042,"Payroll 2021-07-30",-1987.62 ,,,258,,Z029,"Payroll 2021-07-30",1987.62 ,,,259,GL60009,L042,"Payroll 2021-07-30",885.82 ,,,260,,L042,"Payroll 2021-07-30",-885.82 ,,,261,,Z029,"Payroll 2021-07-30",885.82 ,,,262,GL60010,L042,"Payroll 2021-07-30",3407.01 ,,,263,,L042,"Payroll 2021-07-30",-3407.01 ,,,264,,Z029,"Payroll 2021-07-30",3407.01 ,,,265,GL60012,L042,"Payroll 2021-07-30",2569.13 ,,,266,,L042,"Payroll 2021-07-30",-2569.13 ,,,267,,Z029,"Payroll 2021-07-30",2569.13 ,,,268,GL60015,L042,"Payroll 2021-07-30",3481.34 ,,,269,,L042,"Payroll 2021-07-30",-3481.34 ,,,270,,Z029,"Payroll 2021-07-30",3481.34 ,,,271,GL60016,L042,"Payroll 2021-07-30",3041.17 ,,,272,,L042,"Payroll 2021-07-30",-3041.17 ,,,273,,Z029,"Payroll 2021-07-30",3041.17 ,,,274,GL60001,L041,"Payroll 2021-07-30",3581.83 ,,,275,,L041,"Payroll 2021-07-30",-3581.83 ,,,276,,Z029,"Payroll 2021-07-30",3581.83 ,,,277,GL60002,L041,"Payroll 2021-07-30",1773.20 ,,,278,,L041,"Payroll 2021-07-30",-1773.2 ,,,279,,Z029,"Payroll 2021-07-30",1773.2 ,,,280,GL60003,L041,"Payroll 2021-07-30",81.28 ,,,281,,L041,"Payroll 2021-07-30",-81.28 ,,,282,,Z029,"Payroll 2021-07-30",81.28 ,,,283,GL60004,L041,"Payroll 2021-07-30",544.74 ,,,284,,L041,"Payroll 2021-07-30",-544.74 ,,,285,,Z029,"Payroll 2021-07-30",544.74 ,,,286,GL60005,L041,"Payroll 2021-07-30",2275.22 ,,,287,,L041,"Payroll 2021-07-30",-2275.22 ,,,288,,Z029,"Payroll 2021-07-30",2275.22 ,,,289,GL60006,L041,"Payroll 2021-07-30",52.50 ,,,290,,L041,"Payroll 2021-07-30",-52.5 ,,,291,,Z029,"Payroll 2021-07-30",52.5 ,,,292,GL60008,L041,"Payroll 2021-07-30",1734.45 ,,,293,,L041,"Payroll 2021-07-30",-1734.45 ,,,294,,Z029,"Payroll 2021-07-30",1734.45 ,,,295,GL60017,L041,"Payroll 2021-07-30",1661.38 ,,,296,,L041,"Payroll 2021-07-30",-1661.38 ,,,297,,Z029,"Payroll 2021-07-30",1661.38 ,,,298,GL60018,L041,"Payroll 2021-07-30",1553.16 ,,,299,,L041,"Payroll 2021-07-30",-1553.16 ,,,300,,Z029,"Payroll 2021-07-30",1553.16 ,,,301,GL60010,L041,"Payroll 2021-07-30",312.76 ,,,302,,L041,"Payroll 2021-07-30",-312.76 ,,,303,,Z029,"Payroll 2021-07-30",312.76 ,,,304,GL60011,L041,"Payroll 2021-07-30",359.24 ,,,305,,L041,"Payroll 2021-07-30",-359.24 ,,,306,,Z029,"Payroll 2021-07-30",359.24 ,,,307,GL60013,L041,"Payroll 2021-07-30",44.38 ,,,308,,L041,"Payroll 2021-07-30",-44.38 ,,,309,,Z029,"Payroll 2021-07-30",44.38 ,,,310,GL60015,L041,"Payroll 2021-07-30",1997.84 ,,,311,,L041,"Payroll 2021-07-30",-1997.84 ,,,312,,Z029,"Payroll 2021-07-30",1997.84 ,,,313,GL60001,L059,"Payroll 2021-07-30",9219.26 ,,,314,,L059,"Payroll 2021-07-30",-9219.26 ,,,315,,Z029,"Payroll 2021-07-30",9219.26 ,,,316,GL60002,L059,"Payroll 2021-07-30",2039.11 ,,,317,,L059,"Payroll 2021-07-30",-2039.11 ,,,318,,Z029,"Payroll 2021-07-30",2039.11 ,,,319,GL60005,L053,"Payroll 2021-07-30",2655.00 ,,,320,,L053,"Payroll 2021-07-30",-2655 ,,,321,,Z029,"Payroll 2021-07-30",2655 ,,,322,GL60005,L059,"Payroll 2021-07-30",1552.37 ,,,323,,L059,"Payroll 2021-07-30",-1552.37 ,,,324,,Z029,"Payroll 2021-07-30",1552.37 ,,,325,GL60006,L059,"Payroll 2021-07-30",2161.81 ,,,326,,L059,"Payroll 2021-07-30",-2161.81 ,,,327,,Z029,"Payroll 2021-07-30",2161.81 ,,,328,GL60008,L059,"Payroll 2021-07-30",3936.98 ,,,329,,L059,"Payroll 2021-07-30",-3936.98 ,,,330,,Z029,"Payroll 2021-07-30",3936.98 ,,,331,GL60018,L059,"Payroll 2021-07-30",1965.47 ,,,332,,L059,"Payroll 2021-07-30",-1965.47 ,,,333,,Z029,"Payroll 2021-07-30",1965.47 ,,,334,GL60012,L059,"Payroll 2021-07-30",1538.67 ,,,335,,L059,"Payroll 2021-07-30",-1538.67 ,,,336,,Z029,"Payroll 2021-07-30",1538.67 ,,,337,GL60015,L053,"Payroll 2021-07-30",3576.92 ,,,338,,L053,"Payroll 2021-07-30",-3576.92 ,,,339,,Z029,"Payroll 2021-07-30",3576.92 ,,,340,GL60015,L059,"Payroll 2021-07-30",3538.46 ,,,341,,L059,"Payroll 2021-07-30",-3538.46 ,,,342,,Z029,"Payroll 2021-07-30",3538.46 ,,,343,GL60016,L053,"Payroll 2021-07-30",8446.15 ,,,344,,L053,"Payroll 2021-07-30",-8446.15 ,,,345,,Z029,"Payroll 2021-07-30",8446.15 ,,,346,GL60030,C100,"Payroll 2021-07-30",24504.93 ,,,347,,C100,"Payroll 2021-07-30",-24504.93 ,,,348,,Z029,"Payroll 2021-07-30",24504.93 ,,,349,GL60030,C110,"Payroll 2021-07-30",688.01 ,,,350,,C110,"Payroll 2021-07-30",-688.01 ,,,351,,Z029,"Payroll 2021-07-30",688.01 ,,,352,GL60030,C200,"Payroll 2021-07-30",33275.17 ,,,353,,C200,"Payroll 2021-07-30",-33275.17 ,,,354,,Z029,"Payroll 2021-07-30",33275.17 ,,,355,GL60030,C300,"Payroll 2021-07-30",11375.01 ,,,356,,C300,"Payroll 2021-07-30",-11375.01 ,,,357,,Z029,"Payroll 2021-07-30",11375.01 ,,,358,GL61040,L006,"Payroll 2021-07-30",191.94 ,,,359,,L006,"Payroll 2021-07-30",-191.94 ,,,360,,Z029,"Payroll 2021-07-30",191.94 ,,,361,GL61040,L006,"Payroll 2021-07-30",59.31 ,,,362,,L006,"Payroll 2021-07-30",-59.31 ,,,363,,Z029,"Payroll 2021-07-30",59.31 ,,,364,GL61040,L006,"Payroll 2021-07-30",230.76 ,,,365,,L006,"Payroll 2021-07-30",-230.76 ,,,366,,Z029,"Payroll 2021-07-30",230.76 ,,,367,GL62002,L006,"Payroll 2021-07-30",178.73 ,,,368,,L006,"Payroll 2021-07-30",-178.73 ,,,369,,Z029,"Payroll 2021-07-30",178.73 ,,,370,GL61040,L006,"Payroll 2021-07-30",129.22 ,,,371,,L006,"Payroll 2021-07-30",-129.22 ,,,372,,Z029,"Payroll 2021-07-30",129.22 ,,,373,GL61040,L006,"Payroll 2021-07-30",112.71 ,,,374,,L006,"Payroll 2021-07-30",-112.71 ,,,375,,Z029,"Payroll 2021-07-30",112.71 ,,,376,GL61040,L006,"Payroll 2021-07-30",124.98 ,,,377,,L006,"Payroll 2021-07-30",-124.98 ,,,378,,Z029,"Payroll 2021-07-30",124.98 ,,,379,GL61040,L006,"Payroll 2021-07-30",27.54 ,,,380,,L006,"Payroll 2021-07-30",-27.54 ,,,381,,Z029,"Payroll 2021-07-30",27.54 ,,,382,GL61040,L006,"Payroll 2021-07-30",99.77 ,,,383,,L006,"Payroll 2021-07-30",-99.77 ,,,384,,Z029,"Payroll 2021-07-30",99.77 ,,,385,GL61040,L006,"Payroll 2021-07-30",141.52 ,,,386,,L006,"Payroll 2021-07-30",-141.52 ,,,387,,Z029,"Payroll 2021-07-30",141.52 ,,,388,GL61040,L015,"Payroll 2021-07-30",700.04 ,,,389,,L015,"Payroll 2021-07-30",-700.04 ,,,390,,Z029,"Payroll 2021-07-30",700.04 ,,,391,GL61040,L015,"Payroll 2021-07-30",111.04 ,,,392,,L015,"Payroll 2021-07-30",-111.04 ,,,393,,Z029,"Payroll 2021-07-30",111.04 ,,,394,GL62001,L015,"Payroll 2021-07-30",10.00 ,,,395,,L015,"Payroll 2021-07-30",-10 ,,,396,,Z029,"Payroll 2021-07-30",10 ,,,397,GL61040,L015,"Payroll 2021-07-30",4.88 ,,,398,,L015,"Payroll 2021-07-30",-4.88 ,,,399,,Z029,"Payroll 2021-07-30",4.88 ,,,400,GL61040,L015,"Payroll 2021-07-30",338.42 ,,,401,,L015,"Payroll 2021-07-30",-338.42 ,,,402,,Z029,"Payroll 2021-07-30",338.42 ,,,403,GL61040,L015,"Payroll 2021-07-30",249.54 ,,,404,,L015,"Payroll 2021-07-30",-249.54 ,,,405,,Z029,"Payroll 2021-07-30",249.54 ,,,406,GL61040,L015,"Payroll 2021-07-30",151.09 ,,,407,,L015,"Payroll 2021-07-30",-151.09 ,,,408,,Z029,"Payroll 2021-07-30",151.09 ,,,409,GL62001,L015,"Payroll 2021-07-30",38.77 ,,,410,,L015,"Payroll 2021-07-30",-38.77 ,,,411,,Z029,"Payroll 2021-07-30",38.77 ,,,412,GL61040,L015,"Payroll 2021-07-30",157.32 ,,,413,,L015,"Payroll 2021-07-30",-157.32 ,,,414,,Z029,"Payroll 2021-07-30",157.32 ,,,415,GL61040,L015,"Payroll 2021-07-30",69.56 ,,,416,,L015,"Payroll 2021-07-30",-69.56 ,,,417,,Z029,"Payroll 2021-07-30",69.56 ,,,418,GL61040,L015,"Payroll 2021-07-30",292.62 ,,,419,,L015,"Payroll 2021-07-30",-292.62 ,,,420,,Z029,"Payroll 2021-07-30",292.62 ,,,421,GL62001,L015,"Payroll 2021-07-30",34.26 ,,,422,,L015,"Payroll 2021-07-30",-34.26 ,,,423,,Z029,"Payroll 2021-07-30",34.26 ,,,424,GL61040,L015,"Payroll 2021-07-30",150.44 ,,,425,,L015,"Payroll 2021-07-30",-150.44 ,,,426,,Z029,"Payroll 2021-07-30",150.44 ,,,427,GL61040,L028,"Payroll 2021-07-30",154.92 ,,,428,,L028,"Payroll 2021-07-30",-154.92 ,,,429,,Z029,"Payroll 2021-07-30",154.92 ,,,430,GL61040,L028,"Payroll 2021-07-30",61.17 ,,,431,,L028,"Payroll 2021-07-30",-61.17 ,,,432,,Z029,"Payroll 2021-07-30",61.17 ,,,433,GL61040,L028,"Payroll 2021-07-30",44.36 ,,,434,,L028,"Payroll 2021-07-30",-44.36 ,,,435,,Z029,"Payroll 2021-07-30",44.36 ,,,436,GL61040,L028,"Payroll 2021-07-30",91.30 ,,,437,,L028,"Payroll 2021-07-30",-91.3 ,,,438,,Z029,"Payroll 2021-07-30",91.3 ,,,439,GL61040,L028,"Payroll 2021-07-30",130.00 ,,,440,,L028,"Payroll 2021-07-30",-130 ,,,441,,Z029,"Payroll 2021-07-30",130 ,,,442,GL61040,L028,"Payroll 2021-07-30",238.22 ,,,443,,L028,"Payroll 2021-07-30",-238.22 ,,,444,,Z029,"Payroll 2021-07-30",238.22 ,,,445,GL61040,L028,"Payroll 2021-07-30",101.73 ,,,446,,L028,"Payroll 2021-07-30",-101.73 ,,,447,,Z029,"Payroll 2021-07-30",101.73 ,,,448,GL61040,L028,"Payroll 2021-07-30",27.10 ,,,449,,L028,"Payroll 2021-07-30",-27.1 ,,,450,,Z029,"Payroll 2021-07-30",27.1 ,,,451,GL61040,L028,"Payroll 2021-07-30",64.75 ,,,452,,L028,"Payroll 2021-07-30",-64.75 ,,,453,,Z029,"Payroll 2021-07-30",64.75 ,,,454,GL61040,L033,"Payroll 2021-07-30",136.32 ,,,455,,L033,"Payroll 2021-07-30",-136.32 ,,,456,,Z029,"Payroll 2021-07-30",136.32 ,,,457,GL61040,L033,"Payroll 2021-07-30",104.04 ,,,458,,L033,"Payroll 2021-07-30",-104.04 ,,,459,,Z029,"Payroll 2021-07-30",104.04 ,,,460,GL61040,L033,"Payroll 2021-07-30",77.39 ,,,461,,L033,"Payroll 2021-07-30",-77.39 ,,,462,,Z029,"Payroll 2021-07-30",77.39 ,,,463,GL61040,L033,"Payroll 2021-07-30",123.17 ,,,464,,L033,"Payroll 2021-07-30",-123.17 ,,,465,,Z029,"Payroll 2021-07-30",123.17 ,,,466,GL61040,L033,"Payroll 2021-07-30",141.98 ,,,467,,L033,"Payroll 2021-07-30",-141.98 ,,,468,,Z029,"Payroll 2021-07-30",141.98 ,,,469,GL61040,L033,"Payroll 2021-07-30",112.05 ,,,470,,L033,"Payroll 2021-07-30",-112.05 ,,,471,,Z029,"Payroll 2021-07-30",112.05 ,,,472,GL62001,L033,"Payroll 2021-07-30",50.00 ,,,473,,L033,"Payroll 2021-07-30",-50 ,,,474,,Z029,"Payroll 2021-07-30",50 ,,,475,GL61040,L033,"Payroll 2021-07-30",23.94 ,,,476,,L033,"Payroll 2021-07-30",-23.94 ,,,477,,Z029,"Payroll 2021-07-30",23.94 ,,,478,GL61040,L033,"Payroll 2021-07-30",2.74 ,,,479,,L033,"Payroll 2021-07-30",-2.74 ,,,480,,Z029,"Payroll 2021-07-30",2.74 ,,,481,GL61040,L033,"Payroll 2021-07-30",62.96 ,,,482,,L033,"Payroll 2021-07-30",-62.96 ,,,483,,Z029,"Payroll 2021-07-30",62.96 ,,,484,GL61040,L033,"Payroll 2021-07-30",168.17 ,,,485,,L033,"Payroll 2021-07-30",-168.17 ,,,486,,Z029,"Payroll 2021-07-30",168.17 ,,,487,GL61040,L010,"Payroll 2021-07-30",443.59 ,,,488,,L010,"Payroll 2021-07-30",-443.59 ,,,489,,Z029,"Payroll 2021-07-30",443.59 ,,,490,GL61040,L010,"Payroll 2021-07-30",52.79 ,,,491,,L010,"Payroll 2021-07-30",-52.79 ,,,492,,Z029,"Payroll 2021-07-30",52.79 ,,,493,GL61040,L010,"Payroll 2021-07-30",186.64 ,,,494,,L010,"Payroll 2021-07-30",-186.64 ,,,495,,Z029,"Payroll 2021-07-30",186.64 ,,,496,GL61040,L010,"Payroll 2021-07-30",221.11 ,,,497,,L010,"Payroll 2021-07-30",-221.11 ,,,498,,Z029,"Payroll 2021-07-30",221.11 ,,,499,GL61040,L010,"Payroll 2021-07-30",177.21 ,,,500,,L010,"Payroll 2021-07-30",-177.21 ,,,501,,Z029,"Payroll 2021-07-30",177.21 ,,,502,GL61040,L010,"Payroll 2021-07-30",169.32 ,,,503,,L010,"Payroll 2021-07-30",-169.32 ,,,504,,Z029,"Payroll 2021-07-30",169.32 ,,,505,GL61040,L010,"Payroll 2021-07-30",2.13 ,,,506,,L010,"Payroll 2021-07-30",-2.13 ,,,507,,Z029,"Payroll 2021-07-30",2.13 ,,,508,GL61040,L010,"Payroll 2021-07-30",137.87 ,,,509,,L010,"Payroll 2021-07-30",-137.87 ,,,510,,Z029,"Payroll 2021-07-30",137.87 ,,,511,GL61040,L010,"Payroll 2021-07-30",146.88 ,,,512,,L010,"Payroll 2021-07-30",-146.88 ,,,513,,Z029,"Payroll 2021-07-30",146.88 ,,,514,GL61040,Z010,"Payroll 2021-07-30",618.44 ,,,515,GL18210,Z010,"Payroll 2021-07-30",-618.44 ,,,516,GL18210,Z029,"Payroll 2021-07-30",618.44 ,,,517,GL62001,Z010,"Payroll 2021-07-30",152.00 ,,,518,GL18210,Z010,"Payroll 2021-07-30",-152 ,,,519,GL18210,Z029,"Payroll 2021-07-30",152 ,,,520,GL62002,Z010,"Payroll 2021-07-30",530.56 ,,,521,GL18210,Z010,"Payroll 2021-07-30",-530.56 ,,,522,GL18210,Z029,"Payroll 2021-07-30",530.56 ,,,523,GL61040,L005,"Payroll 2021-07-30",404.81 ,,,524,,L005,"Payroll 2021-07-30",-404.81 ,,,525,,Z029,"Payroll 2021-07-30",404.81 ,,,526,GL61040,L005,"Payroll 2021-07-30",69.02 ,,,527,,L005,"Payroll 2021-07-30",-69.02 ,,,528,,Z029,"Payroll 2021-07-30",69.02 ,,,529,GL61040,L005,"Payroll 2021-07-30",131.19 ,,,530,,L005,"Payroll 2021-07-30",-131.19 ,,,531,,Z029,"Payroll 2021-07-30",131.19 ,,,532,GL61040,L005,"Payroll 2021-07-30",109.45 ,,,533,,L005,"Payroll 2021-07-30",-109.45 ,,,534,,Z029,"Payroll 2021-07-30",109.45 ,,,535,GL61040,L005,"Payroll 2021-07-30",116.28 ,,,536,,L005,"Payroll 2021-07-30",-116.28 ,,,537,,Z029,"Payroll 2021-07-30",116.28 ,,,538,GL61040,L005,"Payroll 2021-07-30",118.46 ,,,539,,L005,"Payroll 2021-07-30",-118.46 ,,,540,,Z029,"Payroll 2021-07-30",118.46 ,,,541,GL62002,L005,"Payroll 2021-07-30",170.76 ,,,542,,L005,"Payroll 2021-07-30",-170.76 ,,,543,,Z029,"Payroll 2021-07-30",170.76 ,,,544,GL61040,L005,"Payroll 2021-07-30",107.84 ,,,545,,L005,"Payroll 2021-07-30",-107.84 ,,,546,,Z029,"Payroll 2021-07-30",107.84 ,,,547,GL62002,L005,"Payroll 2021-07-30",132.21 ,,,548,,L005,"Payroll 2021-07-30",-132.21 ,,,549,,Z029,"Payroll 2021-07-30",132.21 ,,,550,GL61040,L004,"Payroll 2021-07-30",281.68 ,,,551,,L004,"Payroll 2021-07-30",-281.68 ,,,552,,Z029,"Payroll 2021-07-30",281.68 ,,,553,GL61040,L004,"Payroll 2021-07-30",161.69 ,,,554,,L004,"Payroll 2021-07-30",-161.69 ,,,555,,Z029,"Payroll 2021-07-30",161.69 ,,,556,GL61040,L004,"Payroll 2021-07-30",25.40 ,,,557,,L004,"Payroll 2021-07-30",-25.4 ,,,558,,Z029,"Payroll 2021-07-30",25.4 ,,,559,GL61040,L004,"Payroll 2021-07-30",125.35 ,,,560,,L004,"Payroll 2021-07-30",-125.35 ,,,561,,Z029,"Payroll 2021-07-30",125.35 ,,,562,GL61040,L004,"Payroll 2021-07-30",125.21 ,,,563,,L004,"Payroll 2021-07-30",-125.21 ,,,564,,Z029,"Payroll 2021-07-30",125.21 ,,,565,GL61040,L004,"Payroll 2021-07-30",116.07 ,,,566,,L004,"Payroll 2021-07-30",-116.07 ,,,567,,Z029,"Payroll 2021-07-30",116.07 ,,,568,GL62002,L004,"Payroll 2021-07-30",91.56 ,,,569,,L004,"Payroll 2021-07-30",-91.56 ,,,570,,Z029,"Payroll 2021-07-30",91.56 ,,,571,GL61040,L004,"Payroll 2021-07-30",91.80 ,,,572,,L004,"Payroll 2021-07-30",-91.8 ,,,573,,Z029,"Payroll 2021-07-30",91.8 ,,,574,GL61040,L004,"Payroll 2021-07-30",111.71 ,,,575,,L004,"Payroll 2021-07-30",-111.71 ,,,576,,Z029,"Payroll 2021-07-30",111.71 ,,,577,GL61040,L004,"Payroll 2021-07-30",95.63 ,,,578,,L004,"Payroll 2021-07-30",-95.63 ,,,579,,Z029,"Payroll 2021-07-30",95.63 ,,,580,GL61040,L016,"Payroll 2021-07-30",361.52 ,,,581,,L016,"Payroll 2021-07-30",-361.52 ,,,582,,Z029,"Payroll 2021-07-30",361.52 ,,,583,GL62001,L016,"Payroll 2021-07-30",22.86 ,,,584,,L016,"Payroll 2021-07-30",-22.86 ,,,585,,Z029,"Payroll 2021-07-30",22.86 ,,,586,GL61040,L016,"Payroll 2021-07-30",98.69 ,,,587,,L016,"Payroll 2021-07-30",-98.69 ,,,588,,Z029,"Payroll 2021-07-30",98.69 ,,,589,GL62001,L016,"Payroll 2021-07-30",8.16 ,,,590,,L016,"Payroll 2021-07-30",-8.16 ,,,591,,Z029,"Payroll 2021-07-30",8.16 ,,,592,GL61040,L016,"Payroll 2021-07-30",21.45 ,,,593,,L016,"Payroll 2021-07-30",-21.45 ,,,594,,Z029,"Payroll 2021-07-30",21.45 ,,,595,GL61040,L016,"Payroll 2021-07-30",122.58 ,,,596,,L016,"Payroll 2021-07-30",-122.58 ,,,597,,Z029,"Payroll 2021-07-30",122.58 ,,,598,GL62001,L016,"Payroll 2021-07-30",2.42 ,,,599,,L016,"Payroll 2021-07-30",-2.42 ,,,600,,Z029,"Payroll 2021-07-30",2.42 ,,,601,GL61040,L016,"Payroll 2021-07-30",35.48 ,,,602,,L016,"Payroll 2021-07-30",-35.48 ,,,603,,Z029,"Payroll 2021-07-30",35.48 ,,,604,GL61040,L016,"Payroll 2021-07-30",176.54 ,,,605,,L016,"Payroll 2021-07-30",-176.54 ,,,606,,Z029,"Payroll 2021-07-30",176.54 ,,,607,GL61040,L016,"Payroll 2021-07-30",116.56 ,,,608,,L016,"Payroll 2021-07-30",-116.56 ,,,609,,Z029,"Payroll 2021-07-30",116.56 ,,,610,GL62001,L016,"Payroll 2021-07-30",53.54 ,,,611,,L016,"Payroll 2021-07-30",-53.54 ,,,612,,Z029,"Payroll 2021-07-30",53.54 ,,,613,GL62002,L016,"Payroll 2021-07-30",114.08 ,,,614,,L016,"Payroll 2021-07-30",-114.08 ,,,615,,Z029,"Payroll 2021-07-30",114.08 ,,,616,GL61040,L016,"Payroll 2021-07-30",139.46 ,,,617,,L016,"Payroll 2021-07-30",-139.46 ,,,618,,Z029,"Payroll 2021-07-30",139.46 ,,,619,GL61040,L016,"Payroll 2021-07-30",66.64 ,,,620,,L016,"Payroll 2021-07-30",-66.64 ,,,621,,Z029,"Payroll 2021-07-30",66.64 ,,,622,GL61040,L016,"Payroll 2021-07-30",95.99 ,,,623,,L016,"Payroll 2021-07-30",-95.99 ,,,624,,Z029,"Payroll 2021-07-30",95.99 ,,,625,GL61040,L016,"Payroll 2021-07-30",106.77 ,,,626,,L016,"Payroll 2021-07-30",-106.77 ,,,627,,Z029,"Payroll 2021-07-30",106.77 ,,,628,GL61040,L016,"Payroll 2021-07-30",161.82 ,,,629,,L016,"Payroll 2021-07-30",-161.82 ,,,630,,Z029,"Payroll 2021-07-30",161.82 ,,,631,GL62001,L016,"Payroll 2021-07-30",84.62 ,,,632,,L016,"Payroll 2021-07-30",-84.62 ,,,633,,Z029,"Payroll 2021-07-30",84.62 ,,,634,GL61040,L016,"Payroll 2021-07-30",86.51 ,,,635,,L016,"Payroll 2021-07-30",-86.51 ,,,636,,Z029,"Payroll 2021-07-30",86.51 ,,,637,GL61040,L042,"Payroll 2021-07-30",791.05 ,,,638,,L042,"Payroll 2021-07-30",-791.05 ,,,639,,Z029,"Payroll 2021-07-30",791.05 ,,,640,GL61040,L042,"Payroll 2021-07-30",179.02 ,,,641,,L042,"Payroll 2021-07-30",-179.02 ,,,642,,Z029,"Payroll 2021-07-30",179.02 ,,,643,GL62002,L042,"Payroll 2021-07-30",107.74 ,,,644,,L042,"Payroll 2021-07-30",-107.74 ,,,645,,Z029,"Payroll 2021-07-30",107.74 ,,,646,GL61040,L042,"Payroll 2021-07-30",35.35 ,,,647,,L042,"Payroll 2021-07-30",-35.35 ,,,648,,Z029,"Payroll 2021-07-30",35.35 ,,,649,GL61040,L042,"Payroll 2021-07-30",224.40 ,,,650,,L042,"Payroll 2021-07-30",-224.4 ,,,651,,Z029,"Payroll 2021-07-30",224.4 ,,,652,GL61040,L042,"Payroll 2021-07-30",133.62 ,,,653,,L042,"Payroll 2021-07-30",-133.62 ,,,654,,Z029,"Payroll 2021-07-30",133.62 ,,,655,GL61040,L042,"Payroll 2021-07-30",383.86 ,,,656,,L042,"Payroll 2021-07-30",-383.86 ,,,657,,Z029,"Payroll 2021-07-30",383.86 ,,,658,GL62002,L042,"Payroll 2021-07-30",104.30 ,,,659,,L042,"Payroll 2021-07-30",-104.3 ,,,660,,Z029,"Payroll 2021-07-30",104.3 ,,,661,GL61040,L042,"Payroll 2021-07-30",143.39 ,,,662,,L042,"Payroll 2021-07-30",-143.39 ,,,663,,Z029,"Payroll 2021-07-30",143.39 ,,,664,GL62002,L042,"Payroll 2021-07-30",203.14 ,,,665,,L042,"Payroll 2021-07-30",-203.14 ,,,666,,Z029,"Payroll 2021-07-30",203.14 ,,,667,GL61040,L042,"Payroll 2021-07-30",105.85 ,,,668,,L042,"Payroll 2021-07-30",-105.85 ,,,669,,Z029,"Payroll 2021-07-30",105.85 ,,,670,GL61040,L042,"Payroll 2021-07-30",407.11 ,,,671,,L042,"Payroll 2021-07-30",-407.11 ,,,672,,Z029,"Payroll 2021-07-30",407.11 ,,,673,GL61040,L042,"Payroll 2021-07-30",196.55 ,,,674,,L042,"Payroll 2021-07-30",-196.55 ,,,675,,Z029,"Payroll 2021-07-30",196.55 ,,,676,GL61040,L042,"Payroll 2021-07-30",261.63 ,,,677,,L042,"Payroll 2021-07-30",-261.63 ,,,678,,Z029,"Payroll 2021-07-30",261.63 ,,,679,GL62001,L042,"Payroll 2021-07-30",139.25 ,,,680,,L042,"Payroll 2021-07-30",-139.25 ,,,681,,Z029,"Payroll 2021-07-30",139.25 ,,,682,GL62002,L042,"Payroll 2021-07-30",109.86 ,,,683,,L042,"Payroll 2021-07-30",-109.86 ,,,684,,Z029,"Payroll 2021-07-30",109.86 ,,,685,GL61040,L042,"Payroll 2021-07-30",189.78 ,,,686,,L042,"Payroll 2021-07-30",-189.78 ,,,687,,Z029,"Payroll 2021-07-30",189.78 ,,,688,GL62001,L042,"Payroll 2021-07-30",121.65 ,,,689,,L042,"Payroll 2021-07-30",-121.65 ,,,690,,Z029,"Payroll 2021-07-30",121.65 ,,,691,GL62002,L042,"Payroll 2021-07-30",115.55 ,,,692,,L042,"Payroll 2021-07-30",-115.55 ,,,693,,Z029,"Payroll 2021-07-30",115.55 ,,,694,GL61040,L041,"Payroll 2021-07-30",310.71 ,,,695,,L041,"Payroll 2021-07-30",-310.71 ,,,696,,Z029,"Payroll 2021-07-30",310.71 ,,,697,GL61040,L041,"Payroll 2021-07-30",135.65 ,,,698,,L041,"Payroll 2021-07-30",-135.65 ,,,699,,Z029,"Payroll 2021-07-30",135.65 ,,,700,GL61040,L041,"Payroll 2021-07-30",9.72 ,,,701,,L041,"Payroll 2021-07-30",-9.72 ,,,702,,Z029,"Payroll 2021-07-30",9.72 ,,,703,GL61040,L041,"Payroll 2021-07-30",65.09 ,,,704,,L041,"Payroll 2021-07-30",-65.09 ,,,705,,Z029,"Payroll 2021-07-30",65.09 ,,,706,GL61040,L041,"Payroll 2021-07-30",216.99 ,,,707,,L041,"Payroll 2021-07-30",-216.99 ,,,708,,Z029,"Payroll 2021-07-30",216.99 ,,,709,GL61040,L041,"Payroll 2021-07-30",4.02 ,,,710,,L041,"Payroll 2021-07-30",-4.02 ,,,711,,Z029,"Payroll 2021-07-30",4.02 ,,,712,GL61040,L041,"Payroll 2021-07-30",132.68 ,,,713,,L041,"Payroll 2021-07-30",-132.68 ,,,714,,Z029,"Payroll 2021-07-30",132.68 ,,,715,GL61040,L041,"Payroll 2021-07-30",127.09 ,,,716,,L041,"Payroll 2021-07-30",-127.09 ,,,717,,Z029,"Payroll 2021-07-30",127.09 ,,,718,GL61040,L041,"Payroll 2021-07-30",118.83 ,,,719,,L041,"Payroll 2021-07-30",-118.83 ,,,720,,Z029,"Payroll 2021-07-30",118.83 ,,,721,GL61040,L041,"Payroll 2021-07-30",31.90 ,,,722,,L041,"Payroll 2021-07-30",-31.9 ,,,723,,Z029,"Payroll 2021-07-30",31.9 ,,,724,GL61040,L041,"Payroll 2021-07-30",42.93 ,,,725,,L041,"Payroll 2021-07-30",-42.93 ,,,726,,Z029,"Payroll 2021-07-30",42.93 ,,,727,GL61040,L041,"Payroll 2021-07-30",5.30 ,,,728,,L041,"Payroll 2021-07-30",-5.3 ,,,729,,Z029,"Payroll 2021-07-30",5.3 ,,,730,GL61040,L041,"Payroll 2021-07-30",152.84 ,,,731,,L041,"Payroll 2021-07-30",-152.84 ,,,732,,Z029,"Payroll 2021-07-30",152.84 ,,,733,GL62001,L041,"Payroll 2021-07-30",79.91 ,,,734,,L041,"Payroll 2021-07-30",-79.91 ,,,735,,Z029,"Payroll 2021-07-30",79.91 ,,,736,GL61040,L059,"Payroll 2021-07-30",1046.67 ,,,737,,L059,"Payroll 2021-07-30",-1046.67 ,,,738,,Z029,"Payroll 2021-07-30",1046.67 ,,,739,GL61040,L059,"Payroll 2021-07-30",239.63 ,,,740,,L059,"Payroll 2021-07-30",-239.63 ,,,741,,Z029,"Payroll 2021-07-30",239.63 ,,,742,GL61040,L053,"Payroll 2021-07-30",231.49 ,,,743,,L053,"Payroll 2021-07-30",-231.49 ,,,744,,Z029,"Payroll 2021-07-30",231.49 ,,,745,GL61040,L059,"Payroll 2021-07-30",185.51 ,,,746,,L059,"Payroll 2021-07-30",-185.51 ,,,747,,Z029,"Payroll 2021-07-30",185.51 ,,,748,GL61040,L059,"Payroll 2021-07-30",258.33 ,,,749,,L059,"Payroll 2021-07-30",-258.33 ,,,750,,Z029,"Payroll 2021-07-30",258.33 ,,,751,GL61040,L059,"Payroll 2021-07-30",414.91 ,,,752,,L059,"Payroll 2021-07-30",-414.91 ,,,753,,Z029,"Payroll 2021-07-30",414.91 ,,,754,GL61040,L059,"Payroll 2021-07-30",234.87 ,,,755,,L059,"Payroll 2021-07-30",-234.87 ,,,756,,Z029,"Payroll 2021-07-30",234.87 ,,,757,GL61040,L059,"Payroll 2021-07-30",183.87 ,,,758,,L059,"Payroll 2021-07-30",-183.87 ,,,759,,Z029,"Payroll 2021-07-30",183.87 ,,,760,GL61040,L053,"Payroll 2021-07-30",273.64 ,,,761,,L053,"Payroll 2021-07-30",-273.64 ,,,762,,Z029,"Payroll 2021-07-30",273.64 ,,,763,GL61040,L059,"Payroll 2021-07-30",419.54 ,,,764,,L059,"Payroll 2021-07-30",-419.54 ,,,765,,Z029,"Payroll 2021-07-30",419.54 ,,,766,GL61040,L053,"Payroll 2021-07-30",638.79 ,,,767,,L053,"Payroll 2021-07-30",-638.79 ,,,768,,Z029,"Payroll 2021-07-30",638.79 ,,,769,GL62001,L053,"Payroll 2021-07-30",110.77 ,,,770,,L053,"Payroll 2021-07-30",-110.77 ,,,771,,Z029,"Payroll 2021-07-30",110.77 ,,,772,GL62002,L053,"Payroll 2021-07-30",170.76 ,,,773,,L053,"Payroll 2021-07-30",-170.76 ,,,774,,Z029,"Payroll 2021-07-30",170.76 ,,,775,GL61040,C100,"Payroll 2021-07-30",1938.09 ,,,776,,C100,"Payroll 2021-07-30",-1938.09 ,,,777,,Z029,"Payroll 2021-07-30",1938.09 ,,,778,GL62001,C100,"Payroll 2021-07-30",647.41 ,,,779,,C100,"Payroll 2021-07-30",-647.41 ,,,780,,Z029,"Payroll 2021-07-30",647.41 ,,,781,GL62002,C100,"Payroll 2021-07-30",295.48 ,,,782,,C100,"Payroll 2021-07-30",-295.48 ,,,783,,Z029,"Payroll 2021-07-30",295.48 ,,,784,GL61040,C110,"Payroll 2021-07-30",52.14 ,,,785,,C110,"Payroll 2021-07-30",-52.14 ,,,786,,Z029,"Payroll 2021-07-30",52.14 ,,,787,GL62001,C110,"Payroll 2021-07-30",27.53 ,,,788,,C110,"Payroll 2021-07-30",-27.53 ,,,789,,Z029,"Payroll 2021-07-30",27.53 ,,,790,GL62002,C110,"Payroll 2021-07-30",11.48 ,,,791,,C110,"Payroll 2021-07-30",-11.48 ,,,792,,Z029,"Payroll 2021-07-30",11.48 ,,,793,GL61040,C200,"Payroll 2021-07-30",2800.71 ,,,794,,C200,"Payroll 2021-07-30",-2800.71 ,,,795,,Z029,"Payroll 2021-07-30",2800.71 ,,,796,GL62001,C200,"Payroll 2021-07-30",355.72 ,,,797,,C200,"Payroll 2021-07-30",-355.72 ,,,798,,Z029,"Payroll 2021-07-30",355.72 ,,,799,GL62002,C200,"Payroll 2021-07-30",223.74 ,,,800,,C200,"Payroll 2021-07-30",-223.74 ,,,801,,Z029,"Payroll 2021-07-30",223.74 ,,,802,GL61040,C300,"Payroll 2021-07-30",770.37 ,,,803,,C300,"Payroll 2021-07-30",-770.37 ,,,804,,Z029,"Payroll 2021-07-30",770.37 ,,,805,GL62001,C300,"Payroll 2021-07-30",108.85 ,,,806,,C300,"Payroll 2021-07-30",-108.85 ,,,807,,Z029,"Payroll 2021-07-30",108.85 ,,,808,GL62002,C300,"Payroll 2021-07-30",380.81 ,,,809,,C300,"Payroll 2021-07-30",-380.81 ,,,810,,Z029,"Payroll 2021-07-30",380.81 ,,,811,GL20040,L006,"Payroll 2021-07-30",-380.04 ,,,812,GL20040,L006,"Payroll 2021-07-30",-97.76 ,,,813,GL20040,L006,"Payroll 2021-07-30",-441.29 ,,,814,GL20040,L006,"Payroll 2021-07-30",-191.63 ,,,815,GL20040,L006,"Payroll 2021-07-30",-265.26 ,,,816,GL20040,L006,"Payroll 2021-07-30",-319.86 ,,,817,GL20040,L006,"Payroll 2021-07-30",-63.48 ,,,818,GL20040,L006,"Payroll 2021-07-30",-162.82 ,,,819,GL20040,L006,"Payroll 2021-07-30",-342.26 ,,,820,GL20040,L015,"Payroll 2021-07-30",-1453.17 ,,,821,GL20040,L015,"Payroll 2021-07-30",-334.47 ,,,822,GL20040,L015,"Payroll 2021-07-30",-3.61 ,,,823,GL20040,L015,"Payroll 2021-07-30",-600.76 ,,,824,GL20040,L015,"Payroll 2021-07-30",-358.77 ,,,825,GL20040,L015,"Payroll 2021-07-30",-252.01 ,,,826,GL20040,L015,"Payroll 2021-07-30",-227.68 ,,,827,GL20040,L015,"Payroll 2021-07-30",-51.52 ,,,828,GL20040,L015,"Payroll 2021-07-30",-681.09 ,,,829,GL20040,L015,"Payroll 2021-07-30",-462.84 ,,,830,GL20040,L028,"Payroll 2021-07-30",-167.86 ,,,831,GL20040,L028,"Payroll 2021-07-30",-69.72 ,,,832,GL20040,L028,"Payroll 2021-07-30",-72.84 ,,,833,GL20040,L028,"Payroll 2021-07-30",-119 ,,,834,GL20040,L028,"Payroll 2021-07-30",-138.44 ,,,835,GL20040,L028,"Payroll 2021-07-30",-376.1 ,,,836,GL20040,L028,"Payroll 2021-07-30",-182.11 ,,,837,GL20040,L028,"Payroll 2021-07-30",-21.15 ,,,838,GL20040,L028,"Payroll 2021-07-30",-61.42 ,,,839,GL20040,L033,"Payroll 2021-07-30",-174.11 ,,,840,GL20040,L033,"Payroll 2021-07-30",-189.47 ,,,841,GL20040,L033,"Payroll 2021-07-30",-139.9 ,,,842,GL20040,L033,"Payroll 2021-07-30",-129.66 ,,,843,GL20040,L033,"Payroll 2021-07-30",-217.78 ,,,844,GL20040,L033,"Payroll 2021-07-30",-256.46 ,,,845,GL20040,L033,"Payroll 2021-07-30",-21.51 ,,,846,GL20040,L033,"Payroll 2021-07-30",-2.45 ,,,847,GL20040,L033,"Payroll 2021-07-30",-73.63 ,,,848,GL20040,L033,"Payroll 2021-07-30",-401.75 ,,,849,GL20040,L010,"Payroll 2021-07-30",-559.42 ,,,850,GL20040,L010,"Payroll 2021-07-30",-135.57 ,,,851,GL20040,L010,"Payroll 2021-07-30",-379.5 ,,,852,GL20040,L010,"Payroll 2021-07-30",-428.24 ,,,853,GL20040,L010,"Payroll 2021-07-30",-311.46 ,,,854,GL20040,L010,"Payroll 2021-07-30",-295.87 ,,,855,GL20040,L010,"Payroll 2021-07-30",-3.57 ,,,856,GL20040,L010,"Payroll 2021-07-30",-390.62 ,,,857,GL20040,L010,"Payroll 2021-07-30",-415.03 ,,,858,GL20040,Z010,"Payroll 2021-07-30",-1497.53 ,,,859,GL20040,L005,"Payroll 2021-07-30",-535.72 ,,,860,GL20040,L005,"Payroll 2021-07-30",-88.73 ,,,861,GL20040,L005,"Payroll 2021-07-30",-313.6 ,,,862,GL20040,L005,"Payroll 2021-07-30",-244.87 ,,,863,GL20040,L005,"Payroll 2021-07-30",-215.68 ,,,864,GL20040,L005,"Payroll 2021-07-30",-319.23 ,,,865,GL20040,L005,"Payroll 2021-07-30",-250.41 ,,,866,GL20040,L004,"Payroll 2021-07-30",-324.5 ,,,867,GL20040,L004,"Payroll 2021-07-30",-321.91 ,,,868,GL20040,L004,"Payroll 2021-07-30",-47.87 ,,,869,GL20040,L004,"Payroll 2021-07-30",-270.35 ,,,870,GL20040,L004,"Payroll 2021-07-30",-254.28 ,,,871,GL20040,L004,"Payroll 2021-07-30",-183.15 ,,,872,GL20040,L004,"Payroll 2021-07-30",-155.01 ,,,873,GL20040,L004,"Payroll 2021-07-30",-144.27 ,,,874,GL20040,L004,"Payroll 2021-07-30",-231.23 ,,,875,GL20040,L016,"Payroll 2021-07-30",-489.3 ,,,876,GL20040,L016,"Payroll 2021-07-30",-139.93 ,,,877,GL20040,L016,"Payroll 2021-07-30",-24.63 ,,,878,GL20040,L016,"Payroll 2021-07-30",-190.72 ,,,879,GL20040,L016,"Payroll 2021-07-30",-65.56 ,,,880,GL20040,L016,"Payroll 2021-07-30",-209.88 ,,,881,GL20040,L016,"Payroll 2021-07-30",-213.69 ,,,882,GL20040,L016,"Payroll 2021-07-30",-228.77 ,,,883,GL20040,L016,"Payroll 2021-07-30",-52.04 ,,,884,GL20040,L016,"Payroll 2021-07-30",-108.17 ,,,885,GL20040,L016,"Payroll 2021-07-30",-109.6 ,,,886,GL20040,L016,"Payroll 2021-07-30",-411.65 ,,,887,GL20040,L016,"Payroll 2021-07-30",-118.04 ,,,888,GL20040,L042,"Payroll 2021-07-30",-1218.14 ,,,889,GL20040,L042,"Payroll 2021-07-30",-494.08 ,,,890,GL20040,L042,"Payroll 2021-07-30",-32.47 ,,,891,GL20040,L042,"Payroll 2021-07-30",-309.9 ,,,892,GL20040,L042,"Payroll 2021-07-30",-199.06 ,,,893,GL20040,L042,"Payroll 2021-07-30",-1071.2 ,,,894,GL20040,L042,"Payroll 2021-07-30",-353.94 ,,,895,GL20040,L042,"Payroll 2021-07-30",-130.93 ,,,896,GL20040,L042,"Payroll 2021-07-30",-417.45 ,,,897,GL20040,L042,"Payroll 2021-07-30",-412.37 ,,,898,GL20040,L042,"Payroll 2021-07-30",-713.79 ,,,899,GL20040,L042,"Payroll 2021-07-30",-503.62 ,,,900,GL20040,L041,"Payroll 2021-07-30",-539.71 ,,,901,GL20040,L041,"Payroll 2021-07-30",-329.62 ,,,902,GL20040,L041,"Payroll 2021-07-30",-14.59 ,,,903,GL20040,L041,"Payroll 2021-07-30",-48.21 ,,,904,GL20040,L041,"Payroll 2021-07-30",-421.24 ,,,905,GL20040,L041,"Payroll 2021-07-30",-4.94 ,,,906,GL20040,L041,"Payroll 2021-07-30",-303.57 ,,,907,GL20040,L041,"Payroll 2021-07-30",-221.7 ,,,908,GL20040,L041,"Payroll 2021-07-30",-234.27 ,,,909,GL20040,L041,"Payroll 2021-07-30",-35.47 ,,,910,GL20040,L041,"Payroll 2021-07-30",-35.88 ,,,911,GL20040,L041,"Payroll 2021-07-30",-8.01 ,,,912,GL20040,L041,"Payroll 2021-07-30",-425.11 ,,,913,GL20040,L059,"Payroll 2021-07-30",-1335.38 ,,,914,GL20040,L059,"Payroll 2021-07-30",-285.36 ,,,915,GL20040,L053,"Payroll 2021-07-30",-504.13 ,,,916,GL20040,L059,"Payroll 2021-07-30",-298.9 ,,,917,GL20040,L059,"Payroll 2021-07-30",-234.84 ,,,918,GL20040,L059,"Payroll 2021-07-30",-696.71 ,,,919,GL20040,L059,"Payroll 2021-07-30",-291.21 ,,,920,GL20040,L059,"Payroll 2021-07-30",-295.13 ,,,921,GL20040,L053,"Payroll 2021-07-30",-1060.11 ,,,922,GL20040,L059,"Payroll 2021-07-30",-1044.3 ,,,923,GL20040,L053,"Payroll 2021-07-30",-2146.95 ,,,924,GL20040,C100,"Payroll 2021-07-30",-5009.6 ,,,925,GL20040,C110,"Payroll 2021-07-30",-126.16 ,,,926,GL20040,C200,"Payroll 2021-07-30",-9526.99 ,,,927,GL20040,C300,"Payroll 2021-07-30",-1984.23 ,,,928,GL20042,Z029,"Payroll 2021-07-30",-96.24 ,,,929,GL17011,L006,"Payroll 2021-07-30",-99.47 ,,,930,,L006,"Payroll 2021-07-30",99.47 ,,,931,,Z029,"Payroll 2021-07-30",-99.47 ,,,932,GL62008,L006,"Payroll 2021-07-30",321.65 ,,,933,,L006,"Payroll 2021-07-30",-321.65 ,,,934,,Z029,"Payroll 2021-07-30",321.65 ,,,935,GL20041,Z029,"Payroll 2021-07-30",-10 ,,,936,GL20041,Z029,"Payroll 2021-07-30",-50 ,,,937,GL20041,Z029,"Payroll 2021-07-30",-42.82 ,,,938,GL62008,L015,"Payroll 2021-07-30",179.76 ,,,939,,L015,"Payroll 2021-07-30",-179.76 ,,,940,,Z029,"Payroll 2021-07-30",179.76 ,,,941,GL17011,L033,"Payroll 2021-07-30",-586.23 ,,,942,,L033,"Payroll 2021-07-30",586.23 ,,,943,,Z029,"Payroll 2021-07-30",-586.23 ,,,944,GL17011,L033,"Payroll 2021-07-30",-45.92 ,,,945,,L033,"Payroll 2021-07-30",45.92 ,,,946,,Z029,"Payroll 2021-07-30",-45.92 ,,,947,GL17011,L033,"Payroll 2021-07-30",-4.08 ,,,948,,L033,"Payroll 2021-07-30",4.08 ,,,949,,Z029,"Payroll 2021-07-30",-4.08 ,,,950,GL20041,Z029,"Payroll 2021-07-30",-50 ,,,951,GL62008,L033,"Payroll 2021-07-30",483.64 ,,,952,,L033,"Payroll 2021-07-30",-483.64 ,,,953,,Z029,"Payroll 2021-07-30",483.64 ,,,954,GL20041,Z029,"Payroll 2021-07-30",-565.28 ,,,955,GL20042,Z029,"Payroll 2021-07-30",-290.71 ,,,956,GL20042,Z029,"Payroll 2021-07-30",-179.73 ,,,957,GL20042,Z029,"Payroll 2021-07-30",-139.16 ,,,958,GL17011,L004,"Payroll 2021-07-30",-50 ,,,959,,L004,"Payroll 2021-07-30",50 ,,,960,,Z029,"Payroll 2021-07-30",-50 ,,,961,GL20042,Z029,"Payroll 2021-07-30",-49.3 ,,,962,GL17011,L004,"Payroll 2021-07-30",-67.2 ,,,963,,L004,"Payroll 2021-07-30",67.2 ,,,964,,Z029,"Payroll 2021-07-30",-67.2 ,,,965,GL62008,L004,"Payroll 2021-07-30",217.30 ,,,966,,L004,"Payroll 2021-07-30",-217.3 ,,,967,,Z029,"Payroll 2021-07-30",217.3 ,,,968,GL20041,Z029,"Payroll 2021-07-30",-22.86 ,,,969,GL20041,Z029,"Payroll 2021-07-30",-8.16 ,,,970,GL20041,Z029,"Payroll 2021-07-30",-2.42 ,,,971,GL20041,Z029,"Payroll 2021-07-30",-80.31 ,,,972,GL20042,Z029,"Payroll 2021-07-30",-61.43 ,,,973,GL20041,Z029,"Payroll 2021-07-30",-84.62 ,,,974,GL62008,L016,"Payroll 2021-07-30",276.70 ,,,975,,L016,"Payroll 2021-07-30",-276.7 ,,,976,,Z029,"Payroll 2021-07-30",276.7 ,,,977,GL20042,Z029,"Payroll 2021-07-30",-58.01 ,,,978,GL20042,Z029,"Payroll 2021-07-30",-56.16 ,,,979,GL20042,Z029,"Payroll 2021-07-30",-113.3 ,,,980,GL20041,Z029,"Payroll 2021-07-30",-139.25 ,,,981,GL20042,Z029,"Payroll 2021-07-30",-61.27 ,,,982,GL20041,Z029,"Payroll 2021-07-30",-121.65 ,,,983,GL20042,Z029,"Payroll 2021-07-30",-560.29 ,,,984,GL62008,L041,"Payroll 2021-07-30",0.20 ,,,985,,L041,"Payroll 2021-07-30",-0.2 ,,,986,,Z029,"Payroll 2021-07-30",0.2 ,,,987,GL62008,L041,"Payroll 2021-07-30",21.06 ,,,988,,L041,"Payroll 2021-07-30",-21.06 ,,,989,,Z029,"Payroll 2021-07-30",21.06 ,,,990,GL62008,L041,"Payroll 2021-07-30",2.53 ,,,991,,L041,"Payroll 2021-07-30",-2.53 ,,,992,,Z029,"Payroll 2021-07-30",2.53 ,,,993,GL20041,Z029,"Payroll 2021-07-30",-79.91 ,,,994,GL62008,L041,"Payroll 2021-07-30",158.95 ,,,995,,L041,"Payroll 2021-07-30",-158.95 ,,,996,,Z029,"Payroll 2021-07-30",158.95 ,,,997,GL62008,L053,"Payroll 2021-07-30",142.31 ,,,998,,L053,"Payroll 2021-07-30",-142.31 ,,,999,,Z029,"Payroll 2021-07-30",142.31 ,,,1000,GL20041,Z029,"Payroll 2021-07-30",-125 ,,,1001,GL20042,Z029,"Payroll 2021-07-30",-95.95 ,,,1002,GL20041,Z029,"Payroll 2021-07-30",-2131 ,,,1003,GL20042,Z029,"Payroll 2021-07-30",-737.36 ,,,1004,GL62008,C100,"Payroll 2021-07-30",107.00 ,,,1005,,C100,"Payroll 2021-07-30",-107 ,,,1006,,Z029,"Payroll 2021-07-30",107 ,,,1007,GL20041,Z029,"Payroll 2021-07-30",-95.03 ,,,1008,GL20042,Z029,"Payroll 2021-07-30",-6.39 ,,,1009,GL20041,Z029,"Payroll 2021-07-30",-2128.8 ,,,1010,GL20042,Z029,"Payroll 2021-07-30",-180.49 ,,,1011,GL20041,Z029,"Payroll 2021-07-30",-2152.2 ,,,1012,GL20042,Z029,"Payroll 2021-07-30",-1304.51 ,,,1013,GL20040,L006,"Payroll 2021-07-30",-191.94 ,,,1014,GL20040,L006,"Payroll 2021-07-30",-59.31 ,,,1015,GL20040,L006,"Payroll 2021-07-30",-230.76 ,,,1016,GL20042,Z029,"Payroll 2021-07-30",-178.73 ,,,1017,GL20040,L006,"Payroll 2021-07-30",-129.22 ,,,1018,GL20040,L006,"Payroll 2021-07-30",-112.71 ,,,1019,GL20040,L006,"Payroll 2021-07-30",-124.98 ,,,1020,GL20040,L006,"Payroll 2021-07-30",-27.54 ,,,1021,GL20040,L006,"Payroll 2021-07-30",-99.77 ,,,1022,GL20040,L006,"Payroll 2021-07-30",-141.52 ,,,1023,GL20040,L015,"Payroll 2021-07-30",-700.04 ,,,1024,GL20040,L015,"Payroll 2021-07-30",-111.04 ,,,1025,GL20041,Z029,"Payroll 2021-07-30",-10 ,,,1026,GL20040,L015,"Payroll 2021-07-30",-4.88 ,,,1027,GL20040,L015,"Payroll 2021-07-30",-338.42 ,,,1028,GL20040,L015,"Payroll 2021-07-30",-249.54 ,,,1029,GL20040,L015,"Payroll 2021-07-30",-151.09 ,,,1030,GL20041,Z029,"Payroll 2021-07-30",-38.77 ,,,1031,GL20040,L015,"Payroll 2021-07-30",-157.32 ,,,1032,GL20040,L015,"Payroll 2021-07-30",-69.56 ,,,1033,GL20040,L015,"Payroll 2021-07-30",-292.62 ,,,1034,GL20041,Z029,"Payroll 2021-07-30",-34.26 ,,,1035,GL20040,L015,"Payroll 2021-07-30",-150.44 ,,,1036,GL20040,L028,"Payroll 2021-07-30",-154.92 ,,,1037,GL20040,L028,"Payroll 2021-07-30",-61.17 ,,,1038,GL20040,L028,"Payroll 2021-07-30",-44.36 ,,,1039,GL20040,L028,"Payroll 2021-07-30",-91.3 ,,,1040,GL20040,L028,"Payroll 2021-07-30",-130 ,,,1041,GL20040,L028,"Payroll 2021-07-30",-238.22 ,,,1042,GL20040,L028,"Payroll 2021-07-30",-101.73 ,,,1043,GL20040,L028,"Payroll 2021-07-30",-27.1 ,,,1044,GL20040,L028,"Payroll 2021-07-30",-64.75 ,,,1045,GL20040,L033,"Payroll 2021-07-30",-136.32 ,,,1046,GL20040,L033,"Payroll 2021-07-30",-104.04 ,,,1047,GL20040,L033,"Payroll 2021-07-30",-77.39 ,,,1048,GL20040,L033,"Payroll 2021-07-30",-123.17 ,,,1049,GL20040,L033,"Payroll 2021-07-30",-141.98 ,,,1050,GL20040,L033,"Payroll 2021-07-30",-112.05 ,,,1051,GL20041,Z029,"Payroll 2021-07-30",-50 ,,,1052,GL20040,L033,"Payroll 2021-07-30",-23.94 ,,,1053,GL20040,L033,"Payroll 2021-07-30",-2.74 ,,,1054,GL20040,L033,"Payroll 2021-07-30",-62.96 ,,,1055,GL20040,L033,"Payroll 2021-07-30",-168.17 ,,,1056,GL20040,L010,"Payroll 2021-07-30",-443.59 ,,,1057,GL20040,L010,"Payroll 2021-07-30",-52.79 ,,,1058,GL20040,L010,"Payroll 2021-07-30",-186.64 ,,,1059,GL20040,L010,"Payroll 2021-07-30",-221.11 ,,,1060,GL20040,L010,"Payroll 2021-07-30",-177.21 ,,,1061,GL20040,L010,"Payroll 2021-07-30",-169.32 ,,,1062,GL20040,L010,"Payroll 2021-07-30",-2.13 ,,,1063,GL20040,L010,"Payroll 2021-07-30",-137.87 ,,,1064,GL20040,L010,"Payroll 2021-07-30",-146.88 ,,,1065,GL20040,Z010,"Payroll 2021-07-30",-618.44 ,,,1066,GL20041,Z029,"Payroll 2021-07-30",-152 ,,,1067,GL20042,Z029,"Payroll 2021-07-30",-530.56 ,,,1068,GL20040,L005,"Payroll 2021-07-30",-404.81 ,,,1069,GL20040,L005,"Payroll 2021-07-30",-69.02 ,,,1070,GL20040,L005,"Payroll 2021-07-30",-131.19 ,,,1071,GL20040,L005,"Payroll 2021-07-30",-109.45 ,,,1072,GL20040,L005,"Payroll 2021-07-30",-116.28 ,,,1073,GL20040,L005,"Payroll 2021-07-30",-118.46 ,,,1074,GL20042,Z029,"Payroll 2021-07-30",-170.76 ,,,1075,GL20040,L005,"Payroll 2021-07-30",-107.84 ,,,1076,GL20042,Z029,"Payroll 2021-07-30",-132.21 ,,,1077,GL20040,L004,"Payroll 2021-07-30",-281.68 ,,,1078,GL20040,L004,"Payroll 2021-07-30",-161.69 ,,,1079,GL20040,L004,"Payroll 2021-07-30",-25.4 ,,,1080,GL20040,L004,"Payroll 2021-07-30",-125.35 ,,,1081,GL20040,L004,"Payroll 2021-07-30",-125.21 ,,,1082,GL20040,L004,"Payroll 2021-07-30",-116.07 ,,,1083,GL20042,Z029,"Payroll 2021-07-30",-91.56 ,,,1084,GL20040,L004,"Payroll 2021-07-30",-91.8 ,,,1085,GL20040,L004,"Payroll 2021-07-30",-111.71 ,,,1086,GL20040,L004,"Payroll 2021-07-30",-95.63 ,,,1087,GL20040,L016,"Payroll 2021-07-30",-361.52 ,,,1088,GL20041,Z029,"Payroll 2021-07-30",-22.86 ,,,1089,GL20040,L016,"Payroll 2021-07-30",-98.69 ,,,1090,GL20041,Z029,"Payroll 2021-07-30",-8.16 ,,,1091,GL20040,L016,"Payroll 2021-07-30",-21.45 ,,,1092,GL20040,L016,"Payroll 2021-07-30",-122.58 ,,,1093,GL20041,Z029,"Payroll 2021-07-30",-2.42 ,,,1094,GL20040,L016,"Payroll 2021-07-30",-35.48 ,,,1095,GL20040,L016,"Payroll 2021-07-30",-176.54 ,,,1096,GL20040,L016,"Payroll 2021-07-30",-116.56 ,,,1097,GL20041,Z029,"Payroll 2021-07-30",-53.54 ,,,1098,GL20042,Z029,"Payroll 2021-07-30",-114.08 ,,,1099,GL20040,L016,"Payroll 2021-07-30",-139.46 ,,,1100,GL20040,L016,"Payroll 2021-07-30",-66.64 ,,,1101,GL20040,L016,"Payroll 2021-07-30",-95.99 ,,,1102,GL20040,L016,"Payroll 2021-07-30",-106.77 ,,,1103,GL20040,L016,"Payroll 2021-07-30",-161.82 ,,,1104,GL20041,Z029,"Payroll 2021-07-30",-84.62 ,,,1105,GL20040,L016,"Payroll 2021-07-30",-86.51 ,,,1106,GL20040,L042,"Payroll 2021-07-30",-791.05 ,,,1107,GL20040,L042,"Payroll 2021-07-30",-179.02 ,,,1108,GL20042,Z029,"Payroll 2021-07-30",-107.74 ,,,1109,GL20040,L042,"Payroll 2021-07-30",-35.35 ,,,1110,GL20040,L042,"Payroll 2021-07-30",-224.4 ,,,1111,GL20040,L042,"Payroll 2021-07-30",-133.62 ,,,1112,GL20040,L042,"Payroll 2021-07-30",-383.86 ,,,1113,GL20042,Z029,"Payroll 2021-07-30",-104.3 ,,,1114,GL20040,L042,"Payroll 2021-07-30",-143.39 ,,,1115,GL20042,Z029,"Payroll 2021-07-30",-203.14 ,,,1116,GL20040,L042,"Payroll 2021-07-30",-105.85 ,,,1117,GL20040,L042,"Payroll 2021-07-30",-407.11 ,,,1118,GL20040,L042,"Payroll 2021-07-30",-196.55 ,,,1119,GL20040,L042,"Payroll 2021-07-30",-261.63 ,,,1120,GL20041,Z029,"Payroll 2021-07-30",-139.25 ,,,1121,GL20042,Z029,"Payroll 2021-07-30",-109.86 ,,,1122,GL20040,L042,"Payroll 2021-07-30",-189.78 ,,,1123,GL20041,Z029,"Payroll 2021-07-30",-121.65 ,,,1124,GL20042,Z029,"Payroll 2021-07-30",-115.55 ,,,1125,GL20040,L041,"Payroll 2021-07-30",-310.71 ,,,1126,GL20040,L041,"Payroll 2021-07-30",-135.65 ,,,1127,GL20040,L041,"Payroll 2021-07-30",-9.72 ,,,1128,GL20040,L041,"Payroll 2021-07-30",-65.09 ,,,1129,GL20040,L041,"Payroll 2021-07-30",-216.99 ,,,1130,GL20040,L041,"Payroll 2021-07-30",-4.02 ,,,1131,GL20040,L041,"Payroll 2021-07-30",-132.68 ,,,1132,GL20040,L041,"Payroll 2021-07-30",-127.09 ,,,1133,GL20040,L041,"Payroll 2021-07-30",-118.83 ,,,1134,GL20040,L041,"Payroll 2021-07-30",-31.9 ,,,1135,GL20040,L041,"Payroll 2021-07-30",-42.93 ,,,1136,GL20040,L041,"Payroll 2021-07-30",-5.3 ,,,1137,GL20040,L041,"Payroll 2021-07-30",-152.84 ,,,1138,GL20041,Z029,"Payroll 2021-07-30",-79.91 ,,,1139,GL20040,L059,"Payroll 2021-07-30",-1046.67 ,,,1140,GL20040,L059,"Payroll 2021-07-30",-239.63 ,,,1141,GL20040,L053,"Payroll 2021-07-30",-231.49 ,,,1142,GL20040,L059,"Payroll 2021-07-30",-185.51 ,,,1143,GL20040,L059,"Payroll 2021-07-30",-258.33 ,,,1144,GL20040,L059,"Payroll 2021-07-30",-414.91 ,,,1145,GL20040,L059,"Payroll 2021-07-30",-234.87 ,,,1146,GL20040,L059,"Payroll 2021-07-30",-183.87 ,,,1147,GL20040,L053,"Payroll 2021-07-30",-273.64 ,,,1148,GL20040,L059,"Payroll 2021-07-30",-419.54 ,,,1149,GL20040,L053,"Payroll 2021-07-30",-638.79 ,,,1150,GL20041,Z029,"Payroll 2021-07-30",-110.77 ,,,1151,GL20042,Z029,"Payroll 2021-07-30",-170.76 ,,,1152,GL20040,C100,"Payroll 2021-07-30",-1938.09 ,,,1153,GL20041,Z029,"Payroll 2021-07-30",-647.41 ,,,1154,GL20042,Z029,"Payroll 2021-07-30",-295.48 ,,,1155,GL20040,C110,"Payroll 2021-07-30",-52.14 ,,,1156,GL20041,Z029,"Payroll 2021-07-30",-27.53 ,,,1157,GL20042,Z029,"Payroll 2021-07-30",-11.48 ,,,1158,GL20040,C200,"Payroll 2021-07-30",-2800.71 ,,,1159,GL20041,Z029,"Payroll 2021-07-30",-355.72 ,,,1160,GL20042,Z029,"Payroll 2021-07-30",-223.74 ,,,1161,GL20040,C300,"Payroll 2021-07-30",-770.37 ,,,1162,GL20041,Z029,"Payroll 2021-07-30",-108.85 ,,,1163,GL20042,Z029,"Payroll 2021-07-30",-380.81 ,,,1164,GL10031,Z029,"Payroll 2021-07-30",-98497.48 ,,,1165,GL10031,Z029,"Payroll 2021-07-30",-135910.11 ,,,1166,GL10031,Z029,"Payroll 2021-07-30",-77836.07 ,,,1167,GL20045,Z029,"Payroll 2021-07-30",-908.99 ,,,1168,GL20040,L006,"Payroll 2021-07-30",571.98 ,,,1169,GL20040,L006,"Payroll 2021-07-30",157.07 ,,,1170,GL20040,L006,"Payroll 2021-07-30",672.05 ,,,1171,GL20040,L006,"Payroll 2021-07-30",320.85 ,,,1172,GL20040,L006,"Payroll 2021-07-30",377.97 ,,,1173,GL20040,L006,"Payroll 2021-07-30",444.84 ,,,1174,GL20040,L006,"Payroll 2021-07-30",91.02 ,,,1175,GL20040,L006,"Payroll 2021-07-30",262.59 ,,,1176,GL20040,L006,"Payroll 2021-07-30",483.78 ,,,1177,GL20040,L015,"Payroll 2021-07-30",2153.21 ,,,1178,GL20040,L015,"Payroll 2021-07-30",445.51 ,,,1179,GL20040,L015,"Payroll 2021-07-30",8.49 ,,,1180,GL20040,L015,"Payroll 2021-07-30",939.18 ,,,1181,GL20040,L015,"Payroll 2021-07-30",608.31 ,,,1182,GL20040,L015,"Payroll 2021-07-30",403.10 ,,,1183,GL20040,L015,"Payroll 2021-07-30",385.00 ,,,1184,GL20040,L015,"Payroll 2021-07-30",121.08 ,,,1185,GL20040,L015,"Payroll 2021-07-30",973.71 ,,,1186,GL20040,L015,"Payroll 2021-07-30",613.28 ,,,1187,GL20040,L028,"Payroll 2021-07-30",322.78 ,,,1188,GL20040,L028,"Payroll 2021-07-30",130.89 ,,,1189,GL20040,L028,"Payroll 2021-07-30",117.20 ,,,1190,GL20040,L028,"Payroll 2021-07-30",210.30 ,,,1191,GL20040,L028,"Payroll 2021-07-30",268.44 ,,,1192,GL20040,L028,"Payroll 2021-07-30",614.32 ,,,1193,GL20040,L028,"Payroll 2021-07-30",283.84 ,,,1194,GL20040,L028,"Payroll 2021-07-30",48.25 ,,,1195,GL20040,L028,"Payroll 2021-07-30",126.17 ,,,1196,GL20040,L033,"Payroll 2021-07-30",310.43 ,,,1197,GL20040,L033,"Payroll 2021-07-30",293.51 ,,,1198,GL20040,L033,"Payroll 2021-07-30",217.29 ,,,1199,GL20040,L033,"Payroll 2021-07-30",252.83 ,,,1200,GL20040,L033,"Payroll 2021-07-30",359.76 ,,,1201,GL20040,L033,"Payroll 2021-07-30",368.51 ,,,1202,GL20040,L033,"Payroll 2021-07-30",45.45 ,,,1203,GL20040,L033,"Payroll 2021-07-30",5.19 ,,,1204,GL20040,L033,"Payroll 2021-07-30",136.59 ,,,1205,GL20040,L033,"Payroll 2021-07-30",569.92 ,,,1206,GL20040,L010,"Payroll 2021-07-30",1003.01 ,,,1207,GL20040,L010,"Payroll 2021-07-30",188.36 ,,,1208,GL20040,L010,"Payroll 2021-07-30",566.14 ,,,1209,GL20040,L010,"Payroll 2021-07-30",649.35 ,,,1210,GL20040,L010,"Payroll 2021-07-30",488.67 ,,,1211,GL20040,L010,"Payroll 2021-07-30",465.19 ,,,1212,GL20040,L010,"Payroll 2021-07-30",5.70 ,,,1213,GL20040,L010,"Payroll 2021-07-30",528.49 ,,,1214,GL20040,L010,"Payroll 2021-07-30",561.91 ,,,1215,GL20040,Z010,"Payroll 2021-07-30",2115.97 ,,,1216,GL20040,L005,"Payroll 2021-07-30",940.53 ,,,1217,GL20040,L005,"Payroll 2021-07-30",157.75 ,,,1218,GL20040,L005,"Payroll 2021-07-30",444.79 ,,,1219,GL20040,L005,"Payroll 2021-07-30",354.32 ,,,1220,GL20040,L005,"Payroll 2021-07-30",331.96 ,,,1221,GL20040,L005,"Payroll 2021-07-30",437.69 ,,,1222,GL20040,L005,"Payroll 2021-07-30",358.25 ,,,1223,GL20040,L004,"Payroll 2021-07-30",606.18 ,,,1224,GL20040,L004,"Payroll 2021-07-30",483.60 ,,,1225,GL20040,L004,"Payroll 2021-07-30",73.27 ,,,1226,GL20040,L004,"Payroll 2021-07-30",395.70 ,,,1227,GL20040,L004,"Payroll 2021-07-30",379.49 ,,,1228,GL20040,L004,"Payroll 2021-07-30",299.22 ,,,1229,GL20040,L004,"Payroll 2021-07-30",246.81 ,,,1230,GL20040,L004,"Payroll 2021-07-30",255.98 ,,,1231,GL20040,L004,"Payroll 2021-07-30",326.86 ,,,1232,GL20040,L016,"Payroll 2021-07-30",850.82 ,,,1233,GL20040,L016,"Payroll 2021-07-30",238.62 ,,,1234,GL20040,L016,"Payroll 2021-07-30",46.08 ,,,1235,GL20040,L016,"Payroll 2021-07-30",313.30 ,,,1236,GL20040,L016,"Payroll 2021-07-30",101.04 ,,,1237,GL20040,L016,"Payroll 2021-07-30",386.42 ,,,1238,GL20040,L016,"Payroll 2021-07-30",330.25 ,,,1239,GL20040,L016,"Payroll 2021-07-30",368.23 ,,,1240,GL20040,L016,"Payroll 2021-07-30",118.68 ,,,1241,GL20040,L016,"Payroll 2021-07-30",204.16 ,,,1242,GL20040,L016,"Payroll 2021-07-30",216.37 ,,,1243,GL20040,L016,"Payroll 2021-07-30",573.47 ,,,1244,GL20040,L016,"Payroll 2021-07-30",204.55 ,,,1245,GL20040,L042,"Payroll 2021-07-30",2009.19 ,,,1246,GL20040,L042,"Payroll 2021-07-30",673.10 ,,,1247,GL20040,L042,"Payroll 2021-07-30",67.82 ,,,1248,GL20040,L042,"Payroll 2021-07-30",534.30 ,,,1249,GL20040,L042,"Payroll 2021-07-30",332.68 ,,,1250,GL20040,L042,"Payroll 2021-07-30",1455.06 ,,,1251,GL20040,L042,"Payroll 2021-07-30",497.33 ,,,1252,GL20040,L042,"Payroll 2021-07-30",236.78 ,,,1253,GL20040,L042,"Payroll 2021-07-30",824.56 ,,,1254,GL20040,L042,"Payroll 2021-07-30",608.92 ,,,1255,GL20040,L042,"Payroll 2021-07-30",975.42 ,,,1256,GL20040,L042,"Payroll 2021-07-30",693.40 ,,,1257,GL20040,L041,"Payroll 2021-07-30",850.42 ,,,1258,GL20040,L041,"Payroll 2021-07-30",465.27 ,,,1259,GL20040,L041,"Payroll 2021-07-30",24.31 ,,,1260,GL20040,L041,"Payroll 2021-07-30",113.30 ,,,1261,GL20040,L041,"Payroll 2021-07-30",638.23 ,,,1262,GL20040,L041,"Payroll 2021-07-30",8.96 ,,,1263,GL20040,L041,"Payroll 2021-07-30",436.25 ,,,1264,GL20040,L041,"Payroll 2021-07-30",348.79 ,,,1265,GL20040,L041,"Payroll 2021-07-30",353.10 ,,,1266,GL20040,L041,"Payroll 2021-07-30",67.37 ,,,1267,GL20040,L041,"Payroll 2021-07-30",78.81 ,,,1268,GL20040,L041,"Payroll 2021-07-30",13.31 ,,,1269,GL20040,L041,"Payroll 2021-07-30",577.95 ,,,1270,GL20040,L059,"Payroll 2021-07-30",2382.05 ,,,1271,GL20040,L059,"Payroll 2021-07-30",524.99 ,,,1272,GL20040,L053,"Payroll 2021-07-30",735.62 ,,,1273,GL20040,L059,"Payroll 2021-07-30",484.41 ,,,1274,GL20040,L059,"Payroll 2021-07-30",493.17 ,,,1275,GL20040,L059,"Payroll 2021-07-30",1111.62 ,,,1276,GL20040,L059,"Payroll 2021-07-30",526.08 ,,,1277,GL20040,L059,"Payroll 2021-07-30",479.00 ,,,1278,GL20040,L053,"Payroll 2021-07-30",1333.75 ,,,1279,GL20040,L059,"Payroll 2021-07-30",1463.84 ,,,1280,GL20040,L053,"Payroll 2021-07-30",2785.74 ,,,1281,GL20040,C100,"Payroll 2021-07-30",6947.69 ,,,1282,GL20040,C110,"Payroll 2021-07-30",178.30 ,,,1283,GL20040,C200,"Payroll 2021-07-30",12327.70 ,,,1284,GL20040,C300,"Payroll 2021-07-30",2754.60