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JOURNAL,DATE,DESCRIPTION,LINE_NO,ACCT_NO,LOCATION_ID,MEMO,DEBIT PYRJ,9/4/2021,"Payroll Splits 2021-09-10",1,GL60001,L006,"Payroll 2021-09-10",2238.88 ,,,2,,L006,"Payroll 2021-09-10",-2238.88 ,,,3,,Z029,"Payroll 2021-09-10",2238.88 ,,,4,GL60002,L006,"Payroll 2021-09-10",765.13 ,,,5,,L006,"Payroll 2021-09-10",-765.13 ,,,6,,Z029,"Payroll 2021-09-10",765.13 ,,,7,GL60004,L006,"Payroll 2021-09-10",51.00 ,,,8,,L006,"Payroll 2021-09-10",-51 ,,,9,,Z029,"Payroll 2021-09-10",51 ,,,10,GL60005,L006,"Payroll 2021-09-10",483.49 ,,,11,,L006,"Payroll 2021-09-10",-483.49 ,,,12,,Z029,"Payroll 2021-09-10",483.49 ,,,13,GL60008,L006,"Payroll 2021-09-10",1462.55 ,,,14,,L006,"Payroll 2021-09-10",-1462.55 ,,,15,,Z029,"Payroll 2021-09-10",1462.55 ,,,16,GL60017,L006,"Payroll 2021-09-10",1586.22 ,,,17,,L006,"Payroll 2021-09-10",-1586.22 ,,,18,,Z029,"Payroll 2021-09-10",1586.22 ,,,19,GL60018,L006,"Payroll 2021-09-10",1505.29 ,,,20,,L006,"Payroll 2021-09-10",-1505.29 ,,,21,,Z029,"Payroll 2021-09-10",1505.29 ,,,22,GL60009,L006,"Payroll 2021-09-10",42.46 ,,,23,,L006,"Payroll 2021-09-10",-42.46 ,,,24,,Z029,"Payroll 2021-09-10",42.46 ,,,25,GL60010,L006,"Payroll 2021-09-10",968.24 ,,,26,,L006,"Payroll 2021-09-10",-968.24 ,,,27,,Z029,"Payroll 2021-09-10",968.24 ,,,28,GL60012,L006,"Payroll 2021-09-10",571.12 ,,,29,,L006,"Payroll 2021-09-10",-571.12 ,,,30,,Z029,"Payroll 2021-09-10",571.12 ,,,31,GL60015,L006,"Payroll 2021-09-10",1250.00 ,,,32,,L006,"Payroll 2021-09-10",-1250 ,,,33,,Z029,"Payroll 2021-09-10",1250 ,,,34,GL60001,L015,"Payroll 2021-09-10",8408.80 ,,,35,,L015,"Payroll 2021-09-10",-8408.8 ,,,36,,Z029,"Payroll 2021-09-10",8408.8 ,,,37,GL60002,L015,"Payroll 2021-09-10",1313.84 ,,,38,,L015,"Payroll 2021-09-10",-1313.84 ,,,39,,Z029,"Payroll 2021-09-10",1313.84 ,,,40,GL60005,L015,"Payroll 2021-09-10",3672.82 ,,,41,,L015,"Payroll 2021-09-10",-3672.82 ,,,42,,Z029,"Payroll 2021-09-10",3672.82 ,,,43,GL60008,L015,"Payroll 2021-09-10",1847.56 ,,,44,,L015,"Payroll 2021-09-10",-1847.56 ,,,45,,Z029,"Payroll 2021-09-10",1847.56 ,,,46,GL60017,L015,"Payroll 2021-09-10",1441.45 ,,,47,,L015,"Payroll 2021-09-10",-1441.45 ,,,48,,Z029,"Payroll 2021-09-10",1441.45 ,,,49,GL60018,L015,"Payroll 2021-09-10",1710.31 ,,,50,,L015,"Payroll 2021-09-10",-1710.31 ,,,51,,Z029,"Payroll 2021-09-10",1710.31 ,,,52,GL60010,L015,"Payroll 2021-09-10",299.24 ,,,53,,L015,"Payroll 2021-09-10",-299.24 ,,,54,,Z029,"Payroll 2021-09-10",299.24 ,,,55,GL60012,L015,"Payroll 2021-09-10",424.49 ,,,56,,L015,"Payroll 2021-09-10",-424.49 ,,,57,,Z029,"Payroll 2021-09-10",424.49 ,,,58,GL60014,L015,"Payroll 2021-09-10",4598.16 ,,,59,,L015,"Payroll 2021-09-10",-4598.16 ,,,60,,Z029,"Payroll 2021-09-10",4598.16 ,,,61,GL60015,L015,"Payroll 2021-09-10",2035.19 ,,,62,,L015,"Payroll 2021-09-10",-2035.19 ,,,63,,Z029,"Payroll 2021-09-10",2035.19 ,,,64,GL60001,L028,"Payroll 2021-09-10",1882.54 ,,,65,,L028,"Payroll 2021-09-10",-1882.54 ,,,66,,Z029,"Payroll 2021-09-10",1882.54 ,,,67,GL60002,L028,"Payroll 2021-09-10",1270.17 ,,,68,,L028,"Payroll 2021-09-10",-1270.17 ,,,69,,Z029,"Payroll 2021-09-10",1270.17 ,,,70,GL60003,L028,"Payroll 2021-09-10",35.38 ,,,71,,L028,"Payroll 2021-09-10",-35.38 ,,,72,,Z029,"Payroll 2021-09-10",35.38 ,,,73,GL60005,L028,"Payroll 2021-09-10",616.59 ,,,74,,L028,"Payroll 2021-09-10",-616.59 ,,,75,,Z029,"Payroll 2021-09-10",616.59 ,,,76,GL60008,L028,"Payroll 2021-09-10",1364.29 ,,,77,,L028,"Payroll 2021-09-10",-1364.29 ,,,78,,Z029,"Payroll 2021-09-10",1364.29 ,,,79,GL60017,L028,"Payroll 2021-09-10",1296.97 ,,,80,,L028,"Payroll 2021-09-10",-1296.97 ,,,81,,Z029,"Payroll 2021-09-10",1296.97 ,,,82,GL60018,L028,"Payroll 2021-09-10",1427.05 ,,,83,,L028,"Payroll 2021-09-10",-1427.05 ,,,84,,Z029,"Payroll 2021-09-10",1427.05 ,,,85,GL60012,L028,"Payroll 2021-09-10",537.22 ,,,86,,L028,"Payroll 2021-09-10",-537.22 ,,,87,,Z029,"Payroll 2021-09-10",537.22 ,,,88,GL60015,L028,"Payroll 2021-09-10",418.80 ,,,89,,L028,"Payroll 2021-09-10",-418.8 ,,,90,,Z029,"Payroll 2021-09-10",418.8 ,,,91,GL60001,L033,"Payroll 2021-09-10",2356.92 ,,,92,,L033,"Payroll 2021-09-10",-2356.92 ,,,93,,Z029,"Payroll 2021-09-10",2356.92 ,,,94,GL60002,L033,"Payroll 2021-09-10",1149.11 ,,,95,,L033,"Payroll 2021-09-10",-1149.11 ,,,96,,Z029,"Payroll 2021-09-10",1149.11 ,,,97,GL60005,L033,"Payroll 2021-09-10",1422.96 ,,,98,,L033,"Payroll 2021-09-10",-1422.96 ,,,99,,Z029,"Payroll 2021-09-10",1422.96 ,,,100,GL60008,L033,"Payroll 2021-09-10",1941.95 ,,,101,,L033,"Payroll 2021-09-10",-1941.95 ,,,102,,Z029,"Payroll 2021-09-10",1941.95 ,,,103,GL60017,L033,"Payroll 2021-09-10",1484.79 ,,,104,,L033,"Payroll 2021-09-10",-1484.79 ,,,105,,Z029,"Payroll 2021-09-10",1484.79 ,,,106,GL60018,L033,"Payroll 2021-09-10",1528.36 ,,,107,,L033,"Payroll 2021-09-10",-1528.36 ,,,108,,Z029,"Payroll 2021-09-10",1528.36 ,,,109,GL60012,L033,"Payroll 2021-09-10",199.29 ,,,110,,L033,"Payroll 2021-09-10",-199.29 ,,,111,,Z029,"Payroll 2021-09-10",199.29 ,,,112,GL60015,L033,"Payroll 2021-09-10",2115.39 ,,,113,,L033,"Payroll 2021-09-10",-2115.39 ,,,114,,Z029,"Payroll 2021-09-10",2115.39 ,,,115,GL60001,L010,"Payroll 2021-09-10",5190.30 ,,,116,,L010,"Payroll 2021-09-10",-5190.3 ,,,117,,Z029,"Payroll 2021-09-10",5190.3 ,,,118,GL60002,L010,"Payroll 2021-09-10",1126.43 ,,,119,,L010,"Payroll 2021-09-10",-1126.43 ,,,120,,Z029,"Payroll 2021-09-10",1126.43 ,,,121,GL60005,L010,"Payroll 2021-09-10",2838.90 ,,,122,,L010,"Payroll 2021-09-10",-2838.9 ,,,123,,Z029,"Payroll 2021-09-10",2838.9 ,,,124,GL60008,L010,"Payroll 2021-09-10",1933.89 ,,,125,,L010,"Payroll 2021-09-10",-1933.89 ,,,126,,Z029,"Payroll 2021-09-10",1933.89 ,,,127,GL60017,L010,"Payroll 2021-09-10",1590.83 ,,,128,,L010,"Payroll 2021-09-10",-1590.83 ,,,129,,Z029,"Payroll 2021-09-10",1590.83 ,,,130,GL60018,L010,"Payroll 2021-09-10",1351.77 ,,,131,,L010,"Payroll 2021-09-10",-1351.77 ,,,132,,Z029,"Payroll 2021-09-10",1351.77 ,,,133,GL60012,L010,"Payroll 2021-09-10",987.86 ,,,134,,L010,"Payroll 2021-09-10",-987.86 ,,,135,,Z029,"Payroll 2021-09-10",987.86 ,,,136,GL60015,L010,"Payroll 2021-09-10",1303.26 ,,,137,,L010,"Payroll 2021-09-10",-1303.26 ,,,138,,Z029,"Payroll 2021-09-10",1303.26 ,,,139,GL60030,Z010,"Payroll 2021-09-10",8255.00 ,,,140,GL18210,Z010,"Payroll 2021-09-10",-8255 ,,,141,GL18210,Z029,"Payroll 2021-09-10",8255 ,,,142,GL60001,L004,"Payroll 2021-09-10",2913.43 ,,,143,,L004,"Payroll 2021-09-10",-2913.43 ,,,144,,Z029,"Payroll 2021-09-10",2913.43 ,,,145,GL60002,L004,"Payroll 2021-09-10",1620.78 ,,,146,,L004,"Payroll 2021-09-10",-1620.78 ,,,147,,Z029,"Payroll 2021-09-10",1620.78 ,,,148,GL60004,L004,"Payroll 2021-09-10",132.13 ,,,149,,L004,"Payroll 2021-09-10",-132.13 ,,,150,,Z029,"Payroll 2021-09-10",132.13 ,,,151,GL60005,L004,"Payroll 2021-09-10",1439.02 ,,,152,,L004,"Payroll 2021-09-10",-1439.02 ,,,153,,Z029,"Payroll 2021-09-10",1439.02 ,,,154,GL60008,L004,"Payroll 2021-09-10",1951.07 ,,,155,,L004,"Payroll 2021-09-10",-1951.07 ,,,156,,Z029,"Payroll 2021-09-10",1951.07 ,,,157,GL60017,L004,"Payroll 2021-09-10",1684.86 ,,,158,,L004,"Payroll 2021-09-10",-1684.86 ,,,159,,Z029,"Payroll 2021-09-10",1684.86 ,,,160,GL60018,L004,"Payroll 2021-09-10",1398.97 ,,,161,,L004,"Payroll 2021-09-10",-1398.97 ,,,162,,Z029,"Payroll 2021-09-10",1398.97 ,,,163,GL60009,L004,"Payroll 2021-09-10",330.48 ,,,164,,L004,"Payroll 2021-09-10",-330.48 ,,,165,,Z029,"Payroll 2021-09-10",330.48 ,,,166,GL60012,L004,"Payroll 2021-09-10",1000.57 ,,,167,,L004,"Payroll 2021-09-10",-1000.57 ,,,168,,Z029,"Payroll 2021-09-10",1000.57 ,,,169,GL60015,L004,"Payroll 2021-09-10",1250.00 ,,,170,,L004,"Payroll 2021-09-10",-1250 ,,,171,,Z029,"Payroll 2021-09-10",1250 ,,,172,GL60001,L016,"Payroll 2021-09-10",4747.70 ,,,173,,L016,"Payroll 2021-09-10",-4747.7 ,,,174,,Z029,"Payroll 2021-09-10",4747.7 ,,,175,GL60002,L016,"Payroll 2021-09-10",1273.14 ,,,176,,L016,"Payroll 2021-09-10",-1273.14 ,,,177,,Z029,"Payroll 2021-09-10",1273.14 ,,,178,GL60005,L016,"Payroll 2021-09-10",2140.89 ,,,179,,L016,"Payroll 2021-09-10",-2140.89 ,,,180,,Z029,"Payroll 2021-09-10",2140.89 ,,,181,GL60008,L016,"Payroll 2021-09-10",1552.32 ,,,182,,L016,"Payroll 2021-09-10",-1552.32 ,,,183,,Z029,"Payroll 2021-09-10",1552.32 ,,,184,GL60017,L016,"Payroll 2021-09-10",1342.96 ,,,185,,L016,"Payroll 2021-09-10",-1342.96 ,,,186,,Z029,"Payroll 2021-09-10",1342.96 ,,,187,GL60018,L016,"Payroll 2021-09-10",1904.04 ,,,188,,L016,"Payroll 2021-09-10",-1904.04 ,,,189,,Z029,"Payroll 2021-09-10",1904.04 ,,,190,GL60010,L016,"Payroll 2021-09-10",1103.55 ,,,191,,L016,"Payroll 2021-09-10",-1103.55 ,,,192,,Z029,"Payroll 2021-09-10",1103.55 ,,,193,GL60012,L016,"Payroll 2021-09-10",1111.34 ,,,194,,L016,"Payroll 2021-09-10",-1111.34 ,,,195,,Z029,"Payroll 2021-09-10",1111.34 ,,,196,GL60015,L016,"Payroll 2021-09-10",2115.38 ,,,197,,L016,"Payroll 2021-09-10",-2115.38 ,,,198,,Z029,"Payroll 2021-09-10",2115.38 ,,,199,GL60016,L016,"Payroll 2021-09-10",793.89 ,,,200,,L016,"Payroll 2021-09-10",-793.89 ,,,201,,Z029,"Payroll 2021-09-10",793.89 ,,,202,GL60001,L042,"Payroll 2021-09-10",6541.67 ,,,203,,L042,"Payroll 2021-09-10",-6541.67 ,,,204,,Z029,"Payroll 2021-09-10",6541.67 ,,,205,GL60002,L042,"Payroll 2021-09-10",2489.80 ,,,206,,L042,"Payroll 2021-09-10",-2489.8 ,,,207,,Z029,"Payroll 2021-09-10",2489.8 ,,,208,GL60004,L042,"Payroll 2021-09-10",1030.74 ,,,209,,L042,"Payroll 2021-09-10",-1030.74 ,,,210,,Z029,"Payroll 2021-09-10",1030.74 ,,,211,GL60005,L042,"Payroll 2021-09-10",2996.42 ,,,212,,L042,"Payroll 2021-09-10",-2996.42 ,,,213,,Z029,"Payroll 2021-09-10",2996.42 ,,,214,GL60006,L042,"Payroll 2021-09-10",2065.01 ,,,215,,L042,"Payroll 2021-09-10",-2065.01 ,,,216,,Z029,"Payroll 2021-09-10",2065.01 ,,,217,GL60008,L042,"Payroll 2021-09-10",4416.67 ,,,218,,L042,"Payroll 2021-09-10",-4416.67 ,,,219,,Z029,"Payroll 2021-09-10",4416.67 ,,,220,GL60018,L042,"Payroll 2021-09-10",2114.24 ,,,221,,L042,"Payroll 2021-09-10",-2114.24 ,,,222,,Z029,"Payroll 2021-09-10",2114.24 ,,,223,GL60009,L042,"Payroll 2021-09-10",1290.22 ,,,224,,L042,"Payroll 2021-09-10",-1290.22 ,,,225,,Z029,"Payroll 2021-09-10",1290.22 ,,,226,GL60010,L042,"Payroll 2021-09-10",2423.63 ,,,227,,L042,"Payroll 2021-09-10",-2423.63 ,,,228,,Z029,"Payroll 2021-09-10",2423.63 ,,,229,GL60012,L042,"Payroll 2021-09-10",2619.49 ,,,230,,L042,"Payroll 2021-09-10",-2619.49 ,,,231,,Z029,"Payroll 2021-09-10",2619.49 ,,,232,GL60013,L042,"Payroll 2021-09-10",66.83 ,,,233,,L042,"Payroll 2021-09-10",-66.83 ,,,234,,Z029,"Payroll 2021-09-10",66.83 ,,,235,GL60015,L042,"Payroll 2021-09-10",3481.34 ,,,236,,L042,"Payroll 2021-09-10",-3481.34 ,,,237,,Z029,"Payroll 2021-09-10",3481.34 ,,,238,GL60016,L042,"Payroll 2021-09-10",3041.17 ,,,239,,L042,"Payroll 2021-09-10",-3041.17 ,,,240,,Z029,"Payroll 2021-09-10",3041.17 ,,,241,GL60001,L041,"Payroll 2021-09-10",4120.22 ,,,242,,L041,"Payroll 2021-09-10",-4120.22 ,,,243,,Z029,"Payroll 2021-09-10",4120.22 ,,,244,GL60002,L041,"Payroll 2021-09-10",1436.25 ,,,245,,L041,"Payroll 2021-09-10",-1436.25 ,,,246,,Z029,"Payroll 2021-09-10",1436.25 ,,,247,GL60003,L041,"Payroll 2021-09-10",64.00 ,,,248,,L041,"Payroll 2021-09-10",-64 ,,,249,,Z029,"Payroll 2021-09-10",64 ,,,250,GL60005,L041,"Payroll 2021-09-10",1850.16 ,,,251,,L041,"Payroll 2021-09-10",-1850.16 ,,,252,,Z029,"Payroll 2021-09-10",1850.16 ,,,253,GL60006,L041,"Payroll 2021-09-10",42.00 ,,,254,,L041,"Payroll 2021-09-10",-42 ,,,255,,Z029,"Payroll 2021-09-10",42 ,,,256,GL60008,L041,"Payroll 2021-09-10",1933.47 ,,,257,,L041,"Payroll 2021-09-10",-1933.47 ,,,258,,Z029,"Payroll 2021-09-10",1933.47 ,,,259,GL60017,L041,"Payroll 2021-09-10",1587.74 ,,,260,,L041,"Payroll 2021-09-10",-1587.74 ,,,261,,Z029,"Payroll 2021-09-10",1587.74 ,,,262,GL60018,L041,"Payroll 2021-09-10",1501.44 ,,,263,,L041,"Payroll 2021-09-10",-1501.44 ,,,264,,Z029,"Payroll 2021-09-10",1501.44 ,,,265,GL60010,L041,"Payroll 2021-09-10",716.38 ,,,266,,L041,"Payroll 2021-09-10",-716.38 ,,,267,,Z029,"Payroll 2021-09-10",716.38 ,,,268,GL60012,L041,"Payroll 2021-09-10",118.93 ,,,269,,L041,"Payroll 2021-09-10",-118.93 ,,,270,,Z029,"Payroll 2021-09-10",118.93 ,,,271,GL60015,L041,"Payroll 2021-09-10",2042.88 ,,,272,,L041,"Payroll 2021-09-10",-2042.88 ,,,273,,Z029,"Payroll 2021-09-10",2042.88 ,,,274,GL60001,L053,"Payroll 2021-09-10",6656.00 ,,,275,,L053,"Payroll 2021-09-10",-6656 ,,,276,,Z029,"Payroll 2021-09-10",6656 ,,,277,GL60001,L059,"Payroll 2021-09-10",6357.87 ,,,278,,L059,"Payroll 2021-09-10",-6357.87 ,,,279,,Z029,"Payroll 2021-09-10",6357.87 ,,,280,GL60002,L053,"Payroll 2021-09-10",2394.00 ,,,281,,L053,"Payroll 2021-09-10",-2394 ,,,282,,Z029,"Payroll 2021-09-10",2394 ,,,283,GL60002,L059,"Payroll 2021-09-10",2218.41 ,,,284,,L059,"Payroll 2021-09-10",-2218.41 ,,,285,,Z029,"Payroll 2021-09-10",2218.41 ,,,286,GL60005,L053,"Payroll 2021-09-10",3031.50 ,,,287,,L053,"Payroll 2021-09-10",-3031.5 ,,,288,,Z029,"Payroll 2021-09-10",3031.5 ,,,289,GL60005,L059,"Payroll 2021-09-10",1219.46 ,,,290,,L059,"Payroll 2021-09-10",-1219.46 ,,,291,,Z029,"Payroll 2021-09-10",1219.46 ,,,292,GL60006,L059,"Payroll 2021-09-10",670.84 ,,,293,,L059,"Payroll 2021-09-10",-670.84 ,,,294,,Z029,"Payroll 2021-09-10",670.84 ,,,295,GL60008,L053,"Payroll 2021-09-10",1920.00 ,,,296,,L053,"Payroll 2021-09-10",-1920 ,,,297,,Z029,"Payroll 2021-09-10",1920 ,,,298,GL60008,L059,"Payroll 2021-09-10",2929.33 ,,,299,,L059,"Payroll 2021-09-10",-2929.33 ,,,300,,Z029,"Payroll 2021-09-10",2929.33 ,,,301,GL60017,L053,"Payroll 2021-09-10",2090.00 ,,,302,,L053,"Payroll 2021-09-10",-2090 ,,,303,,Z029,"Payroll 2021-09-10",2090 ,,,304,GL60017,L059,"Payroll 2021-09-10",1185.48 ,,,305,,L059,"Payroll 2021-09-10",-1185.48 ,,,306,,Z029,"Payroll 2021-09-10",1185.48 ,,,307,GL60018,L059,"Payroll 2021-09-10",2645.20 ,,,308,,L059,"Payroll 2021-09-10",-2645.2 ,,,309,,Z029,"Payroll 2021-09-10",2645.2 ,,,310,GL60010,L053,"Payroll 2021-09-10",600.00 ,,,311,,L053,"Payroll 2021-09-10",-600 ,,,312,,Z029,"Payroll 2021-09-10",600 ,,,313,GL60012,L059,"Payroll 2021-09-10",1047.15 ,,,314,,L059,"Payroll 2021-09-10",-1047.15 ,,,315,,Z029,"Payroll 2021-09-10",1047.15 ,,,316,GL60012,L060,"Payroll 2021-09-10",233.03 ,,,317,,L060,"Payroll 2021-09-10",-233.03 ,,,318,,Z029,"Payroll 2021-09-10",233.03 ,,,319,GL60015,L053,"Payroll 2021-09-10",3576.92 ,,,320,,L053,"Payroll 2021-09-10",-3576.92 ,,,321,,Z029,"Payroll 2021-09-10",3576.92 ,,,322,GL60015,L059,"Payroll 2021-09-10",3538.46 ,,,323,,L059,"Payroll 2021-09-10",-3538.46 ,,,324,,Z029,"Payroll 2021-09-10",3538.46 ,,,325,GL60016,L053,"Payroll 2021-09-10",3076.92 ,,,326,,L053,"Payroll 2021-09-10",-3076.92 ,,,327,,Z029,"Payroll 2021-09-10",3076.92 ,,,328,GL60016,L059,"Payroll 2021-09-10",649.23 ,,,329,,L059,"Payroll 2021-09-10",-649.23 ,,,330,,Z029,"Payroll 2021-09-10",649.23 ,,,331,GL60025,L059,"Payroll 2021-09-10",155.23 ,,,332,,L059,"Payroll 2021-09-10",-155.23 ,,,333,,Z029,"Payroll 2021-09-10",155.23 ,,,334,GL60030,C100,"Payroll 2021-09-10",29185.70 ,,,335,,C100,"Payroll 2021-09-10",-29185.7 ,,,336,,Z029,"Payroll 2021-09-10",29185.7 ,,,337,GL60030,C110,"Payroll 2021-09-10",688.01 ,,,338,,C110,"Payroll 2021-09-10",-688.01 ,,,339,,Z029,"Payroll 2021-09-10",688.01 ,,,340,GL60030,C200,"Payroll 2021-09-10",25969.75 ,,,341,,C200,"Payroll 2021-09-10",-25969.75 ,,,342,,Z029,"Payroll 2021-09-10",25969.75 ,,,343,GL60030,C300,"Payroll 2021-09-10",11375.01 ,,,344,,C300,"Payroll 2021-09-10",-11375.01 ,,,345,,Z029,"Payroll 2021-09-10",11375.01 ,,,346,GL61040,L006,"Payroll 2021-09-10",171.28 ,,,347,,L006,"Payroll 2021-09-10",-171.28 ,,,348,,Z029,"Payroll 2021-09-10",171.28 ,,,349,GL61040,L006,"Payroll 2021-09-10",58.54 ,,,350,,L006,"Payroll 2021-09-10",-58.54 ,,,351,,Z029,"Payroll 2021-09-10",58.54 ,,,352,GL61040,L006,"Payroll 2021-09-10",3.90 ,,,353,,L006,"Payroll 2021-09-10",-3.9 ,,,354,,Z029,"Payroll 2021-09-10",3.9 ,,,355,GL61040,L006,"Payroll 2021-09-10",42.86 ,,,356,,L006,"Payroll 2021-09-10",-42.86 ,,,357,,Z029,"Payroll 2021-09-10",42.86 ,,,358,GL61040,L006,"Payroll 2021-09-10",111.89 ,,,359,,L006,"Payroll 2021-09-10",-111.89 ,,,360,,Z029,"Payroll 2021-09-10",111.89 ,,,361,GL61040,L006,"Payroll 2021-09-10",121.34 ,,,362,,L006,"Payroll 2021-09-10",-121.34 ,,,363,,Z029,"Payroll 2021-09-10",121.34 ,,,364,GL61040,L006,"Payroll 2021-09-10",133.39 ,,,365,,L006,"Payroll 2021-09-10",-133.39 ,,,366,,Z029,"Payroll 2021-09-10",133.39 ,,,367,GL61040,L006,"Payroll 2021-09-10",4.16 ,,,368,,L006,"Payroll 2021-09-10",-4.16 ,,,369,,Z029,"Payroll 2021-09-10",4.16 ,,,370,GL61040,L006,"Payroll 2021-09-10",79.16 ,,,371,,L006,"Payroll 2021-09-10",-79.16 ,,,372,,Z029,"Payroll 2021-09-10",79.16 ,,,373,GL61040,L006,"Payroll 2021-09-10",46.80 ,,,374,,L006,"Payroll 2021-09-10",-46.8 ,,,375,,Z029,"Payroll 2021-09-10",46.8 ,,,376,GL61040,L006,"Payroll 2021-09-10",95.62 ,,,377,,L006,"Payroll 2021-09-10",-95.62 ,,,378,,Z029,"Payroll 2021-09-10",95.62 ,,,379,GL61040,L015,"Payroll 2021-09-10",729.86 ,,,380,,L015,"Payroll 2021-09-10",-729.86 ,,,381,,Z029,"Payroll 2021-09-10",729.86 ,,,382,GL61040,L015,"Payroll 2021-09-10",100.51 ,,,383,,L015,"Payroll 2021-09-10",-100.51 ,,,384,,Z029,"Payroll 2021-09-10",100.51 ,,,385,GL62001,L015,"Payroll 2021-09-10",11.06 ,,,386,,L015,"Payroll 2021-09-10",-11.06 ,,,387,,Z029,"Payroll 2021-09-10",11.06 ,,,388,GL61040,L015,"Payroll 2021-09-10",328.52 ,,,389,,L015,"Payroll 2021-09-10",-328.52 ,,,390,,Z029,"Payroll 2021-09-10",328.52 ,,,391,GL61040,L015,"Payroll 2021-09-10",170.84 ,,,392,,L015,"Payroll 2021-09-10",-170.84 ,,,393,,Z029,"Payroll 2021-09-10",170.84 ,,,394,GL62001,L015,"Payroll 2021-09-10",0.14 ,,,395,,L015,"Payroll 2021-09-10",-0.14 ,,,396,,Z029,"Payroll 2021-09-10",0.14 ,,,397,GL61040,L015,"Payroll 2021-09-10",146.29 ,,,398,,L015,"Payroll 2021-09-10",-146.29 ,,,399,,Z029,"Payroll 2021-09-10",146.29 ,,,400,GL62001,L015,"Payroll 2021-09-10",24.15 ,,,401,,L015,"Payroll 2021-09-10",-24.15 ,,,402,,Z029,"Payroll 2021-09-10",24.15 ,,,403,GL61040,L015,"Payroll 2021-09-10",159.75 ,,,404,,L015,"Payroll 2021-09-10",-159.75 ,,,405,,Z029,"Payroll 2021-09-10",159.75 ,,,406,GL61040,L015,"Payroll 2021-09-10",22.89 ,,,407,,L015,"Payroll 2021-09-10",-22.89 ,,,408,,Z029,"Payroll 2021-09-10",22.89 ,,,409,GL62001,L015,"Payroll 2021-09-10",6.00 ,,,410,,L015,"Payroll 2021-09-10",-6 ,,,411,,Z029,"Payroll 2021-09-10",6 ,,,412,GL61040,L015,"Payroll 2021-09-10",49.28 ,,,413,,L015,"Payroll 2021-09-10",-49.28 ,,,414,,Z029,"Payroll 2021-09-10",49.28 ,,,415,GL61040,L015,"Payroll 2021-09-10",390.32 ,,,416,,L015,"Payroll 2021-09-10",-390.32 ,,,417,,Z029,"Payroll 2021-09-10",390.32 ,,,418,GL62001,L015,"Payroll 2021-09-10",44.71 ,,,419,,L015,"Payroll 2021-09-10",-44.71 ,,,420,,Z029,"Payroll 2021-09-10",44.71 ,,,421,GL61040,L015,"Payroll 2021-09-10",155.69 ,,,422,,L015,"Payroll 2021-09-10",-155.69 ,,,423,,Z029,"Payroll 2021-09-10",155.69 ,,,424,GL61040,L028,"Payroll 2021-09-10",162.19 ,,,425,,L028,"Payroll 2021-09-10",-162.19 ,,,426,,Z029,"Payroll 2021-09-10",162.19 ,,,427,GL61040,L028,"Payroll 2021-09-10",97.16 ,,,428,,L028,"Payroll 2021-09-10",-97.16 ,,,429,,Z029,"Payroll 2021-09-10",97.16 ,,,430,GL61040,L028,"Payroll 2021-09-10",2.70 ,,,431,,L028,"Payroll 2021-09-10",-2.7 ,,,432,,Z029,"Payroll 2021-09-10",2.7 ,,,433,GL61040,L028,"Payroll 2021-09-10",59.27 ,,,434,,L028,"Payroll 2021-09-10",-59.27 ,,,435,,Z029,"Payroll 2021-09-10",59.27 ,,,436,GL61040,L028,"Payroll 2021-09-10",129.91 ,,,437,,L028,"Payroll 2021-09-10",-129.91 ,,,438,,Z029,"Payroll 2021-09-10",129.91 ,,,439,GL61040,L028,"Payroll 2021-09-10",99.22 ,,,440,,L028,"Payroll 2021-09-10",-99.22 ,,,441,,Z029,"Payroll 2021-09-10",99.22 ,,,442,GL61040,L028,"Payroll 2021-09-10",109.18 ,,,443,,L028,"Payroll 2021-09-10",-109.18 ,,,444,,Z029,"Payroll 2021-09-10",109.18 ,,,445,GL61040,L028,"Payroll 2021-09-10",51.48 ,,,446,,L028,"Payroll 2021-09-10",-51.48 ,,,447,,Z029,"Payroll 2021-09-10",51.48 ,,,448,GL61040,L028,"Payroll 2021-09-10",32.04 ,,,449,,L028,"Payroll 2021-09-10",-32.04 ,,,450,,Z029,"Payroll 2021-09-10",32.04 ,,,451,GL61040,L033,"Payroll 2021-09-10",195.90 ,,,452,,L033,"Payroll 2021-09-10",-195.9 ,,,453,,Z029,"Payroll 2021-09-10",195.9 ,,,454,GL61040,L033,"Payroll 2021-09-10",91.35 ,,,455,,L033,"Payroll 2021-09-10",-91.35 ,,,456,,Z029,"Payroll 2021-09-10",91.35 ,,,457,GL61040,L033,"Payroll 2021-09-10",113.12 ,,,458,,L033,"Payroll 2021-09-10",-113.12 ,,,459,,Z029,"Payroll 2021-09-10",113.12 ,,,460,GL61040,L033,"Payroll 2021-09-10",156.28 ,,,461,,L033,"Payroll 2021-09-10",-156.28 ,,,462,,Z029,"Payroll 2021-09-10",156.28 ,,,463,GL61040,L033,"Payroll 2021-09-10",118.05 ,,,464,,L033,"Payroll 2021-09-10",-118.05 ,,,465,,Z029,"Payroll 2021-09-10",118.05 ,,,466,GL61040,L033,"Payroll 2021-09-10",124.40 ,,,467,,L033,"Payroll 2021-09-10",-124.4 ,,,468,,Z029,"Payroll 2021-09-10",124.4 ,,,469,GL62001,L033,"Payroll 2021-09-10",41.70 ,,,470,,L033,"Payroll 2021-09-10",-41.7 ,,,471,,Z029,"Payroll 2021-09-10",41.7 ,,,472,GL61040,L033,"Payroll 2021-09-10",17.05 ,,,473,,L033,"Payroll 2021-09-10",-17.05 ,,,474,,Z029,"Payroll 2021-09-10",17.05 ,,,475,GL61040,L033,"Payroll 2021-09-10",168.17 ,,,476,,L033,"Payroll 2021-09-10",-168.17 ,,,477,,Z029,"Payroll 2021-09-10",168.17 ,,,478,GL61040,L010,"Payroll 2021-09-10",564.82 ,,,479,,L010,"Payroll 2021-09-10",-564.82 ,,,480,,Z029,"Payroll 2021-09-10",564.82 ,,,481,GL61040,L010,"Payroll 2021-09-10",86.17 ,,,482,,L010,"Payroll 2021-09-10",-86.17 ,,,483,,Z029,"Payroll 2021-09-10",86.17 ,,,484,GL61040,L010,"Payroll 2021-09-10",217.18 ,,,485,,L010,"Payroll 2021-09-10",-217.18 ,,,486,,Z029,"Payroll 2021-09-10",217.18 ,,,487,GL61040,L010,"Payroll 2021-09-10",218.31 ,,,488,,L010,"Payroll 2021-09-10",-218.31 ,,,489,,Z029,"Payroll 2021-09-10",218.31 ,,,490,GL61040,L010,"Payroll 2021-09-10",129.14 ,,,491,,L010,"Payroll 2021-09-10",-129.14 ,,,492,,Z029,"Payroll 2021-09-10",129.14 ,,,493,GL61040,L010,"Payroll 2021-09-10",129.38 ,,,494,,L010,"Payroll 2021-09-10",-129.38 ,,,495,,Z029,"Payroll 2021-09-10",129.38 ,,,496,GL61040,L010,"Payroll 2021-09-10",82.35 ,,,497,,L010,"Payroll 2021-09-10",-82.35 ,,,498,,Z029,"Payroll 2021-09-10",82.35 ,,,499,GL61040,L010,"Payroll 2021-09-10",99.70 ,,,500,,L010,"Payroll 2021-09-10",-99.7 ,,,501,,Z029,"Payroll 2021-09-10",99.7 ,,,502,GL61040,Z010,"Payroll 2021-09-10",609.26 ,,,503,GL18210,Z010,"Payroll 2021-09-10",-609.26 ,,,504,GL18210,Z029,"Payroll 2021-09-10",609.26 ,,,505,GL62001,Z010,"Payroll 2021-09-10",152.00 ,,,506,GL18210,Z010,"Payroll 2021-09-10",-152 ,,,507,GL18210,Z029,"Payroll 2021-09-10",152 ,,,508,GL62002,Z010,"Payroll 2021-09-10",530.56 ,,,509,GL18210,Z010,"Payroll 2021-09-10",-530.56 ,,,510,GL18210,Z029,"Payroll 2021-09-10",530.56 ,,,511,GL61040,L004,"Payroll 2021-09-10",238.39 ,,,512,,L004,"Payroll 2021-09-10",-238.39 ,,,513,,Z029,"Payroll 2021-09-10",238.39 ,,,514,GL61040,L004,"Payroll 2021-09-10",123.98 ,,,515,,L004,"Payroll 2021-09-10",-123.98 ,,,516,,Z029,"Payroll 2021-09-10",123.98 ,,,517,GL61040,L004,"Payroll 2021-09-10",12.95 ,,,518,,L004,"Payroll 2021-09-10",-12.95 ,,,519,,Z029,"Payroll 2021-09-10",12.95 ,,,520,GL61040,L004,"Payroll 2021-09-10",102.72 ,,,521,,L004,"Payroll 2021-09-10",-102.72 ,,,522,,Z029,"Payroll 2021-09-10",102.72 ,,,523,GL62002,L004,"Payroll 2021-09-10",178.73 ,,,524,,L004,"Payroll 2021-09-10",-178.73 ,,,525,,Z029,"Payroll 2021-09-10",178.73 ,,,526,GL61040,L004,"Payroll 2021-09-10",157.51 ,,,527,,L004,"Payroll 2021-09-10",-157.51 ,,,528,,Z029,"Payroll 2021-09-10",157.51 ,,,529,GL61040,L004,"Payroll 2021-09-10",130.20 ,,,530,,L004,"Payroll 2021-09-10",-130.2 ,,,531,,Z029,"Payroll 2021-09-10",130.2 ,,,532,GL61040,L004,"Payroll 2021-09-10",115.40 ,,,533,,L004,"Payroll 2021-09-10",-115.4 ,,,534,,Z029,"Payroll 2021-09-10",115.4 ,,,535,GL61040,L004,"Payroll 2021-09-10",32.08 ,,,536,,L004,"Payroll 2021-09-10",-32.08 ,,,537,,Z029,"Payroll 2021-09-10",32.08 ,,,538,GL61040,L004,"Payroll 2021-09-10",88.28 ,,,539,,L004,"Payroll 2021-09-10",-88.28 ,,,540,,Z029,"Payroll 2021-09-10",88.28 ,,,541,GL61040,L004,"Payroll 2021-09-10",95.63 ,,,542,,L004,"Payroll 2021-09-10",-95.63 ,,,543,,Z029,"Payroll 2021-09-10",95.63 ,,,544,GL61040,L016,"Payroll 2021-09-10",419.42 ,,,545,,L016,"Payroll 2021-09-10",-419.42 ,,,546,,Z029,"Payroll 2021-09-10",419.42 ,,,547,GL62001,L016,"Payroll 2021-09-10",23.11 ,,,548,,L016,"Payroll 2021-09-10",-23.11 ,,,549,,Z029,"Payroll 2021-09-10",23.11 ,,,550,GL61040,L016,"Payroll 2021-09-10",97.39 ,,,551,,L016,"Payroll 2021-09-10",-97.39 ,,,552,,Z029,"Payroll 2021-09-10",97.39 ,,,553,GL62001,L016,"Payroll 2021-09-10",10.40 ,,,554,,L016,"Payroll 2021-09-10",-10.4 ,,,555,,Z029,"Payroll 2021-09-10",10.4 ,,,556,GL61040,L016,"Payroll 2021-09-10",209.80 ,,,557,,L016,"Payroll 2021-09-10",-209.8 ,,,558,,Z029,"Payroll 2021-09-10",209.8 ,,,559,GL61040,L016,"Payroll 2021-09-10",147.25 ,,,560,,L016,"Payroll 2021-09-10",-147.25 ,,,561,,Z029,"Payroll 2021-09-10",147.25 ,,,562,GL62001,L016,"Payroll 2021-09-10",43.54 ,,,563,,L016,"Payroll 2021-09-10",-43.54 ,,,564,,Z029,"Payroll 2021-09-10",43.54 ,,,565,GL61040,L016,"Payroll 2021-09-10",129.17 ,,,566,,L016,"Payroll 2021-09-10",-129.17 ,,,567,,Z029,"Payroll 2021-09-10",129.17 ,,,568,GL61040,L016,"Payroll 2021-09-10",153.00 ,,,569,,L016,"Payroll 2021-09-10",-153 ,,,570,,Z029,"Payroll 2021-09-10",153 ,,,571,GL62001,L016,"Payroll 2021-09-10",53.76 ,,,572,,L016,"Payroll 2021-09-10",-53.76 ,,,573,,Z029,"Payroll 2021-09-10",53.76 ,,,574,GL62002,L016,"Payroll 2021-09-10",114.08 ,,,575,,L016,"Payroll 2021-09-10",-114.08 ,,,576,,Z029,"Payroll 2021-09-10",114.08 ,,,577,GL61040,L016,"Payroll 2021-09-10",99.11 ,,,578,,L016,"Payroll 2021-09-10",-99.11 ,,,579,,Z029,"Payroll 2021-09-10",99.11 ,,,580,GL61040,L016,"Payroll 2021-09-10",98.66 ,,,581,,L016,"Payroll 2021-09-10",-98.66 ,,,582,,Z029,"Payroll 2021-09-10",98.66 ,,,583,GL61040,L016,"Payroll 2021-09-10",161.82 ,,,584,,L016,"Payroll 2021-09-10",-161.82 ,,,585,,Z029,"Payroll 2021-09-10",161.82 ,,,586,GL62001,L016,"Payroll 2021-09-10",84.62 ,,,587,,L016,"Payroll 2021-09-10",-84.62 ,,,588,,Z029,"Payroll 2021-09-10",84.62 ,,,589,GL61040,L016,"Payroll 2021-09-10",60.74 ,,,590,,L016,"Payroll 2021-09-10",-60.74 ,,,591,,Z029,"Payroll 2021-09-10",60.74 ,,,592,GL61040,L042,"Payroll 2021-09-10",628.28 ,,,593,,L042,"Payroll 2021-09-10",-628.28 ,,,594,,Z029,"Payroll 2021-09-10",628.28 ,,,595,GL61040,L042,"Payroll 2021-09-10",186.03 ,,,596,,L042,"Payroll 2021-09-10",-186.03 ,,,597,,Z029,"Payroll 2021-09-10",186.03 ,,,598,GL62002,L042,"Payroll 2021-09-10",107.74 ,,,599,,L042,"Payroll 2021-09-10",-107.74 ,,,600,,Z029,"Payroll 2021-09-10",107.74 ,,,601,GL61040,L042,"Payroll 2021-09-10",123.18 ,,,602,,L042,"Payroll 2021-09-10",-123.18 ,,,603,,Z029,"Payroll 2021-09-10",123.18 ,,,604,GL61040,L042,"Payroll 2021-09-10",265.99 ,,,605,,L042,"Payroll 2021-09-10",-265.99 ,,,606,,Z029,"Payroll 2021-09-10",265.99 ,,,607,GL61040,L042,"Payroll 2021-09-10",181.95 ,,,608,,L042,"Payroll 2021-09-10",-181.95 ,,,609,,Z029,"Payroll 2021-09-10",181.95 ,,,610,GL61040,L042,"Payroll 2021-09-10",371.42 ,,,611,,L042,"Payroll 2021-09-10",-371.42 ,,,612,,Z029,"Payroll 2021-09-10",371.42 ,,,613,GL62002,L042,"Payroll 2021-09-10",165.90 ,,,614,,L042,"Payroll 2021-09-10",-165.9 ,,,615,,Z029,"Payroll 2021-09-10",165.9 ,,,616,GL61040,L042,"Payroll 2021-09-10",158.29 ,,,617,,L042,"Payroll 2021-09-10",-158.29 ,,,618,,Z029,"Payroll 2021-09-10",158.29 ,,,619,GL62002,L042,"Payroll 2021-09-10",141.54 ,,,620,,L042,"Payroll 2021-09-10",-141.54 ,,,621,,Z029,"Payroll 2021-09-10",141.54 ,,,622,GL61040,L042,"Payroll 2021-09-10",154.18 ,,,623,,L042,"Payroll 2021-09-10",-154.18 ,,,624,,Z029,"Payroll 2021-09-10",154.18 ,,,625,GL61040,L042,"Payroll 2021-09-10",287.16 ,,,626,,L042,"Payroll 2021-09-10",-287.16 ,,,627,,Z029,"Payroll 2021-09-10",287.16 ,,,628,GL61040,L042,"Payroll 2021-09-10",219.71 ,,,629,,L042,"Payroll 2021-09-10",-219.71 ,,,630,,Z029,"Payroll 2021-09-10",219.71 ,,,631,GL61040,L042,"Payroll 2021-09-10",7.99 ,,,632,,L042,"Payroll 2021-09-10",-7.99 ,,,633,,Z029,"Payroll 2021-09-10",7.99 ,,,634,GL61040,L042,"Payroll 2021-09-10",261.63 ,,,635,,L042,"Payroll 2021-09-10",-261.63 ,,,636,,Z029,"Payroll 2021-09-10",261.63 ,,,637,GL62001,L042,"Payroll 2021-09-10",139.25 ,,,638,,L042,"Payroll 2021-09-10",-139.25 ,,,639,,Z029,"Payroll 2021-09-10",139.25 ,,,640,GL62002,L042,"Payroll 2021-09-10",109.86 ,,,641,,L042,"Payroll 2021-09-10",-109.86 ,,,642,,Z029,"Payroll 2021-09-10",109.86 ,,,643,GL61040,L042,"Payroll 2021-09-10",189.78 ,,,644,,L042,"Payroll 2021-09-10",-189.78 ,,,645,,Z029,"Payroll 2021-09-10",189.78 ,,,646,GL62001,L042,"Payroll 2021-09-10",121.65 ,,,647,,L042,"Payroll 2021-09-10",-121.65 ,,,648,,Z029,"Payroll 2021-09-10",121.65 ,,,649,GL62002,L042,"Payroll 2021-09-10",115.55 ,,,650,,L042,"Payroll 2021-09-10",-115.55 ,,,651,,Z029,"Payroll 2021-09-10",115.55 ,,,652,GL61040,L041,"Payroll 2021-09-10",386.59 ,,,653,,L041,"Payroll 2021-09-10",-386.59 ,,,654,,Z029,"Payroll 2021-09-10",386.59 ,,,655,GL61040,L041,"Payroll 2021-09-10",109.88 ,,,656,,L041,"Payroll 2021-09-10",-109.88 ,,,657,,Z029,"Payroll 2021-09-10",109.88 ,,,658,GL61040,L041,"Payroll 2021-09-10",6.92 ,,,659,,L041,"Payroll 2021-09-10",-6.92 ,,,660,,Z029,"Payroll 2021-09-10",6.92 ,,,661,GL61040,L041,"Payroll 2021-09-10",175.42 ,,,662,,L041,"Payroll 2021-09-10",-175.42 ,,,663,,Z029,"Payroll 2021-09-10",175.42 ,,,664,GL61040,L041,"Payroll 2021-09-10",3.21 ,,,665,,L041,"Payroll 2021-09-10",-3.21 ,,,666,,Z029,"Payroll 2021-09-10",3.21 ,,,667,GL61040,L041,"Payroll 2021-09-10",147.90 ,,,668,,L041,"Payroll 2021-09-10",-147.9 ,,,669,,Z029,"Payroll 2021-09-10",147.9 ,,,670,GL61040,L041,"Payroll 2021-09-10",121.49 ,,,671,,L041,"Payroll 2021-09-10",-121.49 ,,,672,,Z029,"Payroll 2021-09-10",121.49 ,,,673,GL61040,L041,"Payroll 2021-09-10",114.86 ,,,674,,L041,"Payroll 2021-09-10",-114.86 ,,,675,,Z029,"Payroll 2021-09-10",114.86 ,,,676,GL61040,L041,"Payroll 2021-09-10",77.66 ,,,677,,L041,"Payroll 2021-09-10",-77.66 ,,,678,,Z029,"Payroll 2021-09-10",77.66 ,,,679,GL61040,L041,"Payroll 2021-09-10",9.09 ,,,680,,L041,"Payroll 2021-09-10",-9.09 ,,,681,,Z029,"Payroll 2021-09-10",9.09 ,,,682,GL61040,L041,"Payroll 2021-09-10",156.28 ,,,683,,L041,"Payroll 2021-09-10",-156.28 ,,,684,,Z029,"Payroll 2021-09-10",156.28 ,,,685,GL62001,L041,"Payroll 2021-09-10",81.72 ,,,686,,L041,"Payroll 2021-09-10",-81.72 ,,,687,,Z029,"Payroll 2021-09-10",81.72 ,,,688,GL61040,L053,"Payroll 2021-09-10",795.37 ,,,689,,L053,"Payroll 2021-09-10",-795.37 ,,,690,,Z029,"Payroll 2021-09-10",795.37 ,,,691,GL61040,L059,"Payroll 2021-09-10",707.47 ,,,692,,L059,"Payroll 2021-09-10",-707.47 ,,,693,,Z029,"Payroll 2021-09-10",707.47 ,,,694,GL61040,L053,"Payroll 2021-09-10",268.94 ,,,695,,L053,"Payroll 2021-09-10",-268.94 ,,,696,,Z029,"Payroll 2021-09-10",268.94 ,,,697,GL61040,L059,"Payroll 2021-09-10",208.54 ,,,698,,L059,"Payroll 2021-09-10",-208.54 ,,,699,,Z029,"Payroll 2021-09-10",208.54 ,,,700,GL61040,L053,"Payroll 2021-09-10",288.67 ,,,701,,L053,"Payroll 2021-09-10",-288.67 ,,,702,,Z029,"Payroll 2021-09-10",288.67 ,,,703,GL61040,L059,"Payroll 2021-09-10",145.73 ,,,704,,L059,"Payroll 2021-09-10",-145.73 ,,,705,,Z029,"Payroll 2021-09-10",145.73 ,,,706,GL61040,L059,"Payroll 2021-09-10",80.16 ,,,707,,L059,"Payroll 2021-09-10",-80.16 ,,,708,,Z029,"Payroll 2021-09-10",80.16 ,,,709,GL61040,L053,"Payroll 2021-09-10",229.44 ,,,710,,L053,"Payroll 2021-09-10",-229.44 ,,,711,,Z029,"Payroll 2021-09-10",229.44 ,,,712,GL61040,L059,"Payroll 2021-09-10",305.07 ,,,713,,L059,"Payroll 2021-09-10",-305.07 ,,,714,,Z029,"Payroll 2021-09-10",305.07 ,,,715,GL61040,L053,"Payroll 2021-09-10",249.76 ,,,716,,L053,"Payroll 2021-09-10",-249.76 ,,,717,,Z029,"Payroll 2021-09-10",249.76 ,,,718,GL61040,L059,"Payroll 2021-09-10",141.67 ,,,719,,L059,"Payroll 2021-09-10",-141.67 ,,,720,,Z029,"Payroll 2021-09-10",141.67 ,,,721,GL61040,L059,"Payroll 2021-09-10",206.44 ,,,722,,L059,"Payroll 2021-09-10",-206.44 ,,,723,,Z029,"Payroll 2021-09-10",206.44 ,,,724,GL61040,L053,"Payroll 2021-09-10",71.70 ,,,725,,L053,"Payroll 2021-09-10",-71.7 ,,,726,,Z029,"Payroll 2021-09-10",71.7 ,,,727,GL61040,L059,"Payroll 2021-09-10",125.13 ,,,728,,L059,"Payroll 2021-09-10",-125.13 ,,,729,,Z029,"Payroll 2021-09-10",125.13 ,,,730,GL61040,L060,"Payroll 2021-09-10",27.85 ,,,731,,L060,"Payroll 2021-09-10",-27.85 ,,,732,,Z029,"Payroll 2021-09-10",27.85 ,,,733,GL61040,L053,"Payroll 2021-09-10",273.64 ,,,734,,L053,"Payroll 2021-09-10",-273.64 ,,,735,,Z029,"Payroll 2021-09-10",273.64 ,,,736,GL61040,L059,"Payroll 2021-09-10",265.76 ,,,737,,L059,"Payroll 2021-09-10",-265.76 ,,,738,,Z029,"Payroll 2021-09-10",265.76 ,,,739,GL62002,L059,"Payroll 2021-09-10",119.55 ,,,740,,L059,"Payroll 2021-09-10",-119.55 ,,,741,,Z029,"Payroll 2021-09-10",119.55 ,,,742,GL61040,L053,"Payroll 2021-09-10",367.70 ,,,743,,L053,"Payroll 2021-09-10",-367.7 ,,,744,,Z029,"Payroll 2021-09-10",367.7 ,,,745,GL61040,L059,"Payroll 2021-09-10",77.59 ,,,746,,L059,"Payroll 2021-09-10",-77.59 ,,,747,,Z029,"Payroll 2021-09-10",77.59 ,,,748,GL61040,L059,"Payroll 2021-09-10",18.55 ,,,749,,L059,"Payroll 2021-09-10",-18.55 ,,,750,,Z029,"Payroll 2021-09-10",18.55 ,,,751,GL61040,C100,"Payroll 2021-09-10",2176.28 ,,,752,,C100,"Payroll 2021-09-10",-2176.28 ,,,753,,Z029,"Payroll 2021-09-10",2176.28 ,,,754,GL62001,C100,"Payroll 2021-09-10",716.64 ,,,755,,C100,"Payroll 2021-09-10",-716.64 ,,,756,,Z029,"Payroll 2021-09-10",716.64 ,,,757,GL62002,C100,"Payroll 2021-09-10",295.48 ,,,758,,C100,"Payroll 2021-09-10",-295.48 ,,,759,,Z029,"Payroll 2021-09-10",295.48 ,,,760,GL61040,C110,"Payroll 2021-09-10",52.14 ,,,761,,C110,"Payroll 2021-09-10",-52.14 ,,,762,,Z029,"Payroll 2021-09-10",52.14 ,,,763,GL62001,C110,"Payroll 2021-09-10",27.53 ,,,764,,C110,"Payroll 2021-09-10",-27.53 ,,,765,,Z029,"Payroll 2021-09-10",27.53 ,,,766,GL62002,C110,"Payroll 2021-09-10",11.48 ,,,767,,C110,"Payroll 2021-09-10",-11.48 ,,,768,,Z029,"Payroll 2021-09-10",11.48 ,,,769,GL61040,C200,"Payroll 2021-09-10",1330.86 ,,,770,,C200,"Payroll 2021-09-10",-1330.86 ,,,771,,Z029,"Payroll 2021-09-10",1330.86 ,,,772,GL62001,C200,"Payroll 2021-09-10",355.72 ,,,773,,C200,"Payroll 2021-09-10",-355.72 ,,,774,,Z029,"Payroll 2021-09-10",355.72 ,,,775,GL62002,C200,"Payroll 2021-09-10",223.74 ,,,776,,C200,"Payroll 2021-09-10",-223.74 ,,,777,,Z029,"Payroll 2021-09-10",223.74 ,,,778,GL61040,C300,"Payroll 2021-09-10",770.37 ,,,779,,C300,"Payroll 2021-09-10",-770.37 ,,,780,,Z029,"Payroll 2021-09-10",770.37 ,,,781,GL62001,C300,"Payroll 2021-09-10",108.85 ,,,782,,C300,"Payroll 2021-09-10",-108.85 ,,,783,,Z029,"Payroll 2021-09-10",108.85 ,,,784,GL62002,C300,"Payroll 2021-09-10",380.81 ,,,785,,C300,"Payroll 2021-09-10",-380.81 ,,,786,,Z029,"Payroll 2021-09-10",380.81 ,,,787,GL20040,L006,"Payroll 2021-09-10",-340.55 ,,,788,GL20040,L006,"Payroll 2021-09-10",-89.3 ,,,789,GL20040,L006,"Payroll 2021-09-10",-6.48 ,,,790,GL20040,L006,"Payroll 2021-09-10",-56.88 ,,,791,GL20040,L006,"Payroll 2021-09-10",-195.31 ,,,792,GL20040,L006,"Payroll 2021-09-10",-270.52 ,,,793,GL20040,L006,"Payroll 2021-09-10",-264.23 ,,,794,GL20040,L006,"Payroll 2021-09-10",-6.98 ,,,795,GL20040,L006,"Payroll 2021-09-10",-139.42 ,,,796,GL20040,L006,"Payroll 2021-09-10",-79.79 ,,,797,GL20040,L006,"Payroll 2021-09-10",-222.39 ,,,798,GL20040,L015,"Payroll 2021-09-10",-1325.18 ,,,799,GL20040,L015,"Payroll 2021-09-10",-300.89 ,,,800,GL20040,L015,"Payroll 2021-09-10",-579.67 ,,,801,GL20040,L015,"Payroll 2021-09-10",-254.86 ,,,802,GL20040,L015,"Payroll 2021-09-10",-201.53 ,,,803,GL20040,L015,"Payroll 2021-09-10",-273.02 ,,,804,GL20040,L015,"Payroll 2021-09-10",-65.99 ,,,805,GL20040,L015,"Payroll 2021-09-10",-40.78 ,,,806,GL20040,L015,"Payroll 2021-09-10",-729.98 ,,,807,GL20040,L015,"Payroll 2021-09-10",-485.86 ,,,808,GL20040,L028,"Payroll 2021-09-10",-222.66 ,,,809,GL20040,L028,"Payroll 2021-09-10",-109.26 ,,,810,GL20040,L028,"Payroll 2021-09-10",-4.51 ,,,811,GL20040,L028,"Payroll 2021-09-10",-59.49 ,,,812,GL20040,L028,"Payroll 2021-09-10",-132.57 ,,,813,GL20040,L028,"Payroll 2021-09-10",-183.19 ,,,814,GL20040,L028,"Payroll 2021-09-10",-185.14 ,,,815,GL20040,L028,"Payroll 2021-09-10",-47.8 ,,,816,GL20040,L028,"Payroll 2021-09-10",-43.35 ,,,817,GL20040,L033,"Payroll 2021-09-10",-260.01 ,,,818,GL20040,L033,"Payroll 2021-09-10",-142.31 ,,,819,GL20040,L033,"Payroll 2021-09-10",-262.1 ,,,820,GL20040,L033,"Payroll 2021-09-10",-185.57 ,,,821,GL20040,L033,"Payroll 2021-09-10",-175.16 ,,,822,GL20040,L033,"Payroll 2021-09-10",-274.92 ,,,823,GL20040,L033,"Payroll 2021-09-10",-36.02 ,,,824,GL20040,L033,"Payroll 2021-09-10",-401.75 ,,,825,GL20040,L010,"Payroll 2021-09-10",-663.82 ,,,826,GL20040,L010,"Payroll 2021-09-10",-241.67 ,,,827,GL20040,L010,"Payroll 2021-09-10",-492.96 ,,,828,GL20040,L010,"Payroll 2021-09-10",-259.14 ,,,829,GL20040,L010,"Payroll 2021-09-10",-333.73 ,,,830,GL20040,L010,"Payroll 2021-09-10",-211.58 ,,,831,GL20040,L010,"Payroll 2021-09-10",-192.68 ,,,832,GL20040,L010,"Payroll 2021-09-10",-234.01 ,,,833,GL20040,Z010,"Payroll 2021-09-10",-1471.5 ,,,834,GL20040,L004,"Payroll 2021-09-10",-414.88 ,,,835,GL20040,L004,"Payroll 2021-09-10",-229.52 ,,,836,GL20040,L004,"Payroll 2021-09-10",-17.96 ,,,837,GL20040,L004,"Payroll 2021-09-10",-274.23 ,,,838,GL20040,L004,"Payroll 2021-09-10",-290.79 ,,,839,GL20040,L004,"Payroll 2021-09-10",-253.81 ,,,840,GL20040,L004,"Payroll 2021-09-10",-210.83 ,,,841,GL20040,L004,"Payroll 2021-09-10",-45.08 ,,,842,GL20040,L004,"Payroll 2021-09-10",-102.61 ,,,843,GL20040,L004,"Payroll 2021-09-10",-222.4 ,,,844,GL20040,L016,"Payroll 2021-09-10",-535.93 ,,,845,GL20040,L016,"Payroll 2021-09-10",-132.21 ,,,846,GL20040,L016,"Payroll 2021-09-10",-363.46 ,,,847,GL20040,L016,"Payroll 2021-09-10",-137.77 ,,,848,GL20040,L016,"Payroll 2021-09-10",-131.59 ,,,849,GL20040,L016,"Payroll 2021-09-10",-232.21 ,,,850,GL20040,L016,"Payroll 2021-09-10",-114.22 ,,,851,GL20040,L016,"Payroll 2021-09-10",-108.84 ,,,852,GL20040,L016,"Payroll 2021-09-10",-411.65 ,,,853,GL20040,L016,"Payroll 2021-09-10",-82.9 ,,,854,GL20040,L042,"Payroll 2021-09-10",-863.69 ,,,855,GL20040,L042,"Payroll 2021-09-10",-492.3 ,,,856,GL20040,L042,"Payroll 2021-09-10",-123.56 ,,,857,GL20040,L042,"Payroll 2021-09-10",-398.07 ,,,858,GL20040,L042,"Payroll 2021-09-10",-276.27 ,,,859,GL20040,L042,"Payroll 2021-09-10",-793.14 ,,,860,GL20040,L042,"Payroll 2021-09-10",-360.69 ,,,861,GL20040,L042,"Payroll 2021-09-10",-230.72 ,,,862,GL20040,L042,"Payroll 2021-09-10",-278.04 ,,,863,GL20040,L042,"Payroll 2021-09-10",-356.12 ,,,864,GL20040,L042,"Payroll 2021-09-10",-7.84 ,,,865,GL20040,L042,"Payroll 2021-09-10",-713.79 ,,,866,GL20040,L042,"Payroll 2021-09-10",-503.62 ,,,867,GL20040,L041,"Payroll 2021-09-10",-606.77 ,,,868,GL20040,L041,"Payroll 2021-09-10",-307.3 ,,,869,GL20040,L041,"Payroll 2021-09-10",-10.79 ,,,870,GL20040,L041,"Payroll 2021-09-10",-301.69 ,,,871,GL20040,L041,"Payroll 2021-09-10",-3.71 ,,,872,GL20040,L041,"Payroll 2021-09-10",-349.2 ,,,873,GL20040,L041,"Payroll 2021-09-10",-242.53 ,,,874,GL20040,L041,"Payroll 2021-09-10",-245.51 ,,,875,GL20040,L041,"Payroll 2021-09-10",-75.92 ,,,876,GL20040,L041,"Payroll 2021-09-10",-12.65 ,,,877,GL20040,L041,"Payroll 2021-09-10",-441.45 ,,,878,GL20040,L053,"Payroll 2021-09-10",-838.04 ,,,879,GL20040,L059,"Payroll 2021-09-10",-837.96 ,,,880,GL20040,L053,"Payroll 2021-09-10",-456.46 ,,,881,GL20040,L059,"Payroll 2021-09-10",-322.15 ,,,882,GL20040,L053,"Payroll 2021-09-10",-580.81 ,,,883,GL20040,L059,"Payroll 2021-09-10",-212.85 ,,,884,GL20040,L059,"Payroll 2021-09-10",-73.93 ,,,885,GL20040,L053,"Payroll 2021-09-10",-189.15 ,,,886,GL20040,L059,"Payroll 2021-09-10",-492.91 ,,,887,GL20040,L053,"Payroll 2021-09-10",-377.26 ,,,888,GL20040,L059,"Payroll 2021-09-10",-243.97 ,,,889,GL20040,L059,"Payroll 2021-09-10",-467.32 ,,,890,GL20040,L053,"Payroll 2021-09-10",-70.36 ,,,891,GL20040,L059,"Payroll 2021-09-10",-169.34 ,,,892,GL20040,L060,"Payroll 2021-09-10",-26.26 ,,,893,GL20040,L053,"Payroll 2021-09-10",-1060.11 ,,,894,GL20040,L059,"Payroll 2021-09-10",-1017.86 ,,,895,GL20040,L053,"Payroll 2021-09-10",-854.71 ,,,896,GL20040,L059,"Payroll 2021-09-10",-110.82 ,,,897,GL20040,L059,"Payroll 2021-09-10",-26.48 ,,,898,GL20040,C100,"Payroll 2021-09-10",-6640.55 ,,,899,GL20040,C110,"Payroll 2021-09-10",-126.16 ,,,900,GL20040,C200,"Payroll 2021-09-10",-7091.04 ,,,901,GL20040,C300,"Payroll 2021-09-10",-1984.23 ,,,902,GL17011,L006,"Payroll 2021-09-10",-83.33 ,,,903,,L006,"Payroll 2021-09-10",83.33 ,,,904,,Z029,"Payroll 2021-09-10",-83.33 ,,,905,GL20041,Z029,"Payroll 2021-09-10",-11.77 ,,,906,GL20041,Z029,"Payroll 2021-09-10",-0.14 ,,,907,GL20041,Z029,"Payroll 2021-09-10",-38.52 ,,,908,GL20041,Z029,"Payroll 2021-09-10",-9.57 ,,,909,GL20041,Z029,"Payroll 2021-09-10",-78.24 ,,,910,GL17011,L033,"Payroll 2021-09-10",-150 ,,,911,,L033,"Payroll 2021-09-10",150 ,,,912,,Z029,"Payroll 2021-09-10",-150 ,,,913,GL17011,L033,"Payroll 2021-09-10",-50 ,,,914,,L033,"Payroll 2021-09-10",50 ,,,915,,Z029,"Payroll 2021-09-10",-50 ,,,916,GL17011,L033,"Payroll 2021-09-10",-200 ,,,917,,L033,"Payroll 2021-09-10",200 ,,,918,,Z029,"Payroll 2021-09-10",-200 ,,,919,GL20041,Z029,"Payroll 2021-09-10",-50 ,,,920,GL20041,Z029,"Payroll 2021-09-10",-565.28 ,,,921,GL20042,Z029,"Payroll 2021-09-10",-290.71 ,,,922,GL20042,Z029,"Payroll 2021-09-10",-96.24 ,,,923,GL17011,L004,"Payroll 2021-09-10",-48.11 ,,,924,,L004,"Payroll 2021-09-10",48.11 ,,,925,,Z029,"Payroll 2021-09-10",-48.11 ,,,926,GL17011,L004,"Payroll 2021-09-10",-1.89 ,,,927,,L004,"Payroll 2021-09-10",1.89 ,,,928,,Z029,"Payroll 2021-09-10",-1.89 ,,,929,GL17011,L004,"Payroll 2021-09-10",-83.34 ,,,930,,L004,"Payroll 2021-09-10",83.34 ,,,931,,Z029,"Payroll 2021-09-10",-83.34 ,,,932,GL20041,Z029,"Payroll 2021-09-10",-23.11 ,,,933,GL20041,Z029,"Payroll 2021-09-10",-10.4 ,,,934,GL20041,Z029,"Payroll 2021-09-10",-43.54 ,,,935,GL20041,Z029,"Payroll 2021-09-10",-80.64 ,,,936,GL20042,Z029,"Payroll 2021-09-10",-61.43 ,,,937,GL20041,Z029,"Payroll 2021-09-10",-84.62 ,,,938,GL20042,Z029,"Payroll 2021-09-10",-58.01 ,,,939,GL20042,Z029,"Payroll 2021-09-10",-90.51 ,,,940,GL20042,Z029,"Payroll 2021-09-10",-78.95 ,,,941,GL17011,L042,"Payroll 2021-09-10",-100 ,,,942,,L042,"Payroll 2021-09-10",100 ,,,943,,Z029,"Payroll 2021-09-10",-100 ,,,944,GL20041,Z029,"Payroll 2021-09-10",-139.25 ,,,945,GL20042,Z029,"Payroll 2021-09-10",-61.27 ,,,946,GL20041,Z029,"Payroll 2021-09-10",-121.65 ,,,947,GL20042,Z029,"Payroll 2021-09-10",-560.29 ,,,948,GL20041,Z029,"Payroll 2021-09-10",-81.72 ,,,949,GL62008,L041,"Payroll 2021-09-10",56.24 ,,,950,,L041,"Payroll 2021-09-10",-56.24 ,,,951,,Z029,"Payroll 2021-09-10",56.24 ,,,952,GL20042,Z029,"Payroll 2021-09-10",-64.37 ,,,953,GL20041,Z029,"Payroll 2021-09-10",-2131 ,,,954,GL20042,Z029,"Payroll 2021-09-10",-737.36 ,,,955,GL20041,Z029,"Payroll 2021-09-10",-95.03 ,,,956,GL20042,Z029,"Payroll 2021-09-10",-6.39 ,,,957,GL20041,Z029,"Payroll 2021-09-10",-2128.8 ,,,958,GL20042,Z029,"Payroll 2021-09-10",-180.49 ,,,959,GL20041,Z029,"Payroll 2021-09-10",-2152.2 ,,,960,GL20042,Z029,"Payroll 2021-09-10",-1304.51 ,,,961,GL20040,L006,"Payroll 2021-09-10",-171.28 ,,,962,GL20040,L006,"Payroll 2021-09-10",-58.54 ,,,963,GL20040,L006,"Payroll 2021-09-10",-3.9 ,,,964,GL20040,L006,"Payroll 2021-09-10",-42.86 ,,,965,GL20040,L006,"Payroll 2021-09-10",-111.89 ,,,966,GL20040,L006,"Payroll 2021-09-10",-121.34 ,,,967,GL20040,L006,"Payroll 2021-09-10",-133.39 ,,,968,GL20040,L006,"Payroll 2021-09-10",-4.16 ,,,969,GL20040,L006,"Payroll 2021-09-10",-79.16 ,,,970,GL20040,L006,"Payroll 2021-09-10",-46.8 ,,,971,GL20040,L006,"Payroll 2021-09-10",-95.62 ,,,972,GL20040,L015,"Payroll 2021-09-10",-729.86 ,,,973,GL20040,L015,"Payroll 2021-09-10",-100.51 ,,,974,GL20041,Z029,"Payroll 2021-09-10",-11.06 ,,,975,GL20040,L015,"Payroll 2021-09-10",-328.52 ,,,976,GL20040,L015,"Payroll 2021-09-10",-170.84 ,,,977,GL20041,Z029,"Payroll 2021-09-10",-0.14 ,,,978,GL20040,L015,"Payroll 2021-09-10",-146.29 ,,,979,GL20041,Z029,"Payroll 2021-09-10",-24.15 ,,,980,GL20040,L015,"Payroll 2021-09-10",-159.75 ,,,981,GL20040,L015,"Payroll 2021-09-10",-22.89 ,,,982,GL20041,Z029,"Payroll 2021-09-10",-6 ,,,983,GL20040,L015,"Payroll 2021-09-10",-49.28 ,,,984,GL20040,L015,"Payroll 2021-09-10",-390.32 ,,,985,GL20041,Z029,"Payroll 2021-09-10",-44.71 ,,,986,GL20040,L015,"Payroll 2021-09-10",-155.69 ,,,987,GL20040,L028,"Payroll 2021-09-10",-162.19 ,,,988,GL20040,L028,"Payroll 2021-09-10",-97.16 ,,,989,GL20040,L028,"Payroll 2021-09-10",-2.7 ,,,990,GL20040,L028,"Payroll 2021-09-10",-59.27 ,,,991,GL20040,L028,"Payroll 2021-09-10",-129.91 ,,,992,GL20040,L028,"Payroll 2021-09-10",-99.22 ,,,993,GL20040,L028,"Payroll 2021-09-10",-109.18 ,,,994,GL20040,L028,"Payroll 2021-09-10",-51.48 ,,,995,GL20040,L028,"Payroll 2021-09-10",-32.04 ,,,996,GL20040,L033,"Payroll 2021-09-10",-195.9 ,,,997,GL20040,L033,"Payroll 2021-09-10",-91.35 ,,,998,GL20040,L033,"Payroll 2021-09-10",-113.12 ,,,999,GL20040,L033,"Payroll 2021-09-10",-156.28 ,,,1000,GL20040,L033,"Payroll 2021-09-10",-118.05 ,,,1001,GL20040,L033,"Payroll 2021-09-10",-124.4 ,,,1002,GL20041,Z029,"Payroll 2021-09-10",-41.7 ,,,1003,GL20040,L033,"Payroll 2021-09-10",-17.05 ,,,1004,GL20040,L033,"Payroll 2021-09-10",-168.17 ,,,1005,GL20040,L010,"Payroll 2021-09-10",-564.82 ,,,1006,GL20040,L010,"Payroll 2021-09-10",-86.17 ,,,1007,GL20040,L010,"Payroll 2021-09-10",-217.18 ,,,1008,GL20040,L010,"Payroll 2021-09-10",-218.31 ,,,1009,GL20040,L010,"Payroll 2021-09-10",-129.14 ,,,1010,GL20040,L010,"Payroll 2021-09-10",-129.38 ,,,1011,GL20040,L010,"Payroll 2021-09-10",-82.35 ,,,1012,GL20040,L010,"Payroll 2021-09-10",-99.7 ,,,1013,GL20040,Z010,"Payroll 2021-09-10",-609.26 ,,,1014,GL20041,Z029,"Payroll 2021-09-10",-152 ,,,1015,GL20042,Z029,"Payroll 2021-09-10",-530.56 ,,,1016,GL20040,L004,"Payroll 2021-09-10",-238.39 ,,,1017,GL20040,L004,"Payroll 2021-09-10",-123.98 ,,,1018,GL20040,L004,"Payroll 2021-09-10",-12.95 ,,,1019,GL20040,L004,"Payroll 2021-09-10",-102.72 ,,,1020,GL20042,Z029,"Payroll 2021-09-10",-178.73 ,,,1021,GL20040,L004,"Payroll 2021-09-10",-157.51 ,,,1022,GL20040,L004,"Payroll 2021-09-10",-130.2 ,,,1023,GL20040,L004,"Payroll 2021-09-10",-115.4 ,,,1024,GL20040,L004,"Payroll 2021-09-10",-32.08 ,,,1025,GL20040,L004,"Payroll 2021-09-10",-88.28 ,,,1026,GL20040,L004,"Payroll 2021-09-10",-95.63 ,,,1027,GL20040,L016,"Payroll 2021-09-10",-419.42 ,,,1028,GL20041,Z029,"Payroll 2021-09-10",-23.11 ,,,1029,GL20040,L016,"Payroll 2021-09-10",-97.39 ,,,1030,GL20041,Z029,"Payroll 2021-09-10",-10.4 ,,,1031,GL20040,L016,"Payroll 2021-09-10",-209.8 ,,,1032,GL20040,L016,"Payroll 2021-09-10",-147.25 ,,,1033,GL20041,Z029,"Payroll 2021-09-10",-43.54 ,,,1034,GL20040,L016,"Payroll 2021-09-10",-129.17 ,,,1035,GL20040,L016,"Payroll 2021-09-10",-153 ,,,1036,GL20041,Z029,"Payroll 2021-09-10",-53.76 ,,,1037,GL20042,Z029,"Payroll 2021-09-10",-114.08 ,,,1038,GL20040,L016,"Payroll 2021-09-10",-99.11 ,,,1039,GL20040,L016,"Payroll 2021-09-10",-98.66 ,,,1040,GL20040,L016,"Payroll 2021-09-10",-161.82 ,,,1041,GL20041,Z029,"Payroll 2021-09-10",-84.62 ,,,1042,GL20040,L016,"Payroll 2021-09-10",-60.74 ,,,1043,GL20040,L042,"Payroll 2021-09-10",-628.28 ,,,1044,GL20040,L042,"Payroll 2021-09-10",-186.03 ,,,1045,GL20042,Z029,"Payroll 2021-09-10",-107.74 ,,,1046,GL20040,L042,"Payroll 2021-09-10",-123.18 ,,,1047,GL20040,L042,"Payroll 2021-09-10",-265.99 ,,,1048,GL20040,L042,"Payroll 2021-09-10",-181.95 ,,,1049,GL20040,L042,"Payroll 2021-09-10",-371.42 ,,,1050,GL20042,Z029,"Payroll 2021-09-10",-165.9 ,,,1051,GL20040,L042,"Payroll 2021-09-10",-158.29 ,,,1052,GL20042,Z029,"Payroll 2021-09-10",-141.54 ,,,1053,GL20040,L042,"Payroll 2021-09-10",-154.18 ,,,1054,GL20040,L042,"Payroll 2021-09-10",-287.16 ,,,1055,GL20040,L042,"Payroll 2021-09-10",-219.71 ,,,1056,GL20040,L042,"Payroll 2021-09-10",-7.99 ,,,1057,GL20040,L042,"Payroll 2021-09-10",-261.63 ,,,1058,GL20041,Z029,"Payroll 2021-09-10",-139.25 ,,,1059,GL20042,Z029,"Payroll 2021-09-10",-109.86 ,,,1060,GL20040,L042,"Payroll 2021-09-10",-189.78 ,,,1061,GL20041,Z029,"Payroll 2021-09-10",-121.65 ,,,1062,GL20042,Z029,"Payroll 2021-09-10",-115.55 ,,,1063,GL20040,L041,"Payroll 2021-09-10",-386.59 ,,,1064,GL20040,L041,"Payroll 2021-09-10",-109.88 ,,,1065,GL20040,L041,"Payroll 2021-09-10",-6.92 ,,,1066,GL20040,L041,"Payroll 2021-09-10",-175.42 ,,,1067,GL20040,L041,"Payroll 2021-09-10",-3.21 ,,,1068,GL20040,L041,"Payroll 2021-09-10",-147.9 ,,,1069,GL20040,L041,"Payroll 2021-09-10",-121.49 ,,,1070,GL20040,L041,"Payroll 2021-09-10",-114.86 ,,,1071,GL20040,L041,"Payroll 2021-09-10",-77.66 ,,,1072,GL20040,L041,"Payroll 2021-09-10",-9.09 ,,,1073,GL20040,L041,"Payroll 2021-09-10",-156.28 ,,,1074,GL20041,Z029,"Payroll 2021-09-10",-81.72 ,,,1075,GL20040,L053,"Payroll 2021-09-10",-795.37 ,,,1076,GL20040,L059,"Payroll 2021-09-10",-707.47 ,,,1077,GL20040,L053,"Payroll 2021-09-10",-268.94 ,,,1078,GL20040,L059,"Payroll 2021-09-10",-208.54 ,,,1079,GL20040,L053,"Payroll 2021-09-10",-288.67 ,,,1080,GL20040,L059,"Payroll 2021-09-10",-145.73 ,,,1081,GL20040,L059,"Payroll 2021-09-10",-80.16 ,,,1082,GL20040,L053,"Payroll 2021-09-10",-229.44 ,,,1083,GL20040,L059,"Payroll 2021-09-10",-305.07 ,,,1084,GL20040,L053,"Payroll 2021-09-10",-249.76 ,,,1085,GL20040,L059,"Payroll 2021-09-10",-141.67 ,,,1086,GL20040,L059,"Payroll 2021-09-10",-206.44 ,,,1087,GL20040,L053,"Payroll 2021-09-10",-71.7 ,,,1088,GL20040,L059,"Payroll 2021-09-10",-125.13 ,,,1089,GL20040,L060,"Payroll 2021-09-10",-27.85 ,,,1090,GL20040,L053,"Payroll 2021-09-10",-273.64 ,,,1091,GL20040,L059,"Payroll 2021-09-10",-265.76 ,,,1092,GL20042,Z029,"Payroll 2021-09-10",-119.55 ,,,1093,GL20040,L053,"Payroll 2021-09-10",-367.7 ,,,1094,GL20040,L059,"Payroll 2021-09-10",-77.59 ,,,1095,GL20040,L059,"Payroll 2021-09-10",-18.55 ,,,1096,GL20040,C100,"Payroll 2021-09-10",-2176.28 ,,,1097,GL20041,Z029,"Payroll 2021-09-10",-716.64 ,,,1098,GL20042,Z029,"Payroll 2021-09-10",-295.48 ,,,1099,GL20040,C110,"Payroll 2021-09-10",-52.14 ,,,1100,GL20041,Z029,"Payroll 2021-09-10",-27.53 ,,,1101,GL20042,Z029,"Payroll 2021-09-10",-11.48 ,,,1102,GL20040,C200,"Payroll 2021-09-10",-1330.86 ,,,1103,GL20041,Z029,"Payroll 2021-09-10",-355.72 ,,,1104,GL20042,Z029,"Payroll 2021-09-10",-223.74 ,,,1105,GL20040,C300,"Payroll 2021-09-10",-770.37 ,,,1106,GL20041,Z029,"Payroll 2021-09-10",-108.85 ,,,1107,GL20042,Z029,"Payroll 2021-09-10",-380.81 ,,,1108,GL10031,Z029,"Payroll 2021-09-10",-73359.46 ,,,1109,GL10031,Z029,"Payroll 2021-09-10",-142721.58 ,,,1110,GL10031,Z029,"Payroll 2021-09-10",-72525.39 ,,,1111,GL20040,L006,"Payroll 2021-09-10",511.83 ,,,1112,GL20040,L006,"Payroll 2021-09-10",147.84 ,,,1113,GL20040,L006,"Payroll 2021-09-10",10.38 ,,,1114,GL20040,L006,"Payroll 2021-09-10",99.74 ,,,1115,GL20040,L006,"Payroll 2021-09-10",307.20 ,,,1116,GL20040,L006,"Payroll 2021-09-10",391.86 ,,,1117,GL20040,L006,"Payroll 2021-09-10",397.62 ,,,1118,GL20040,L006,"Payroll 2021-09-10",11.14 ,,,1119,GL20040,L006,"Payroll 2021-09-10",218.58 ,,,1120,GL20040,L006,"Payroll 2021-09-10",126.59 ,,,1121,GL20040,L006,"Payroll 2021-09-10",318.01 ,,,1122,GL20040,L015,"Payroll 2021-09-10",2055.04 ,,,1123,GL20040,L015,"Payroll 2021-09-10",401.40 ,,,1124,GL20040,L015,"Payroll 2021-09-10",908.19 ,,,1125,GL20040,L015,"Payroll 2021-09-10",425.70 ,,,1126,GL20040,L015,"Payroll 2021-09-10",347.82 ,,,1127,GL20040,L015,"Payroll 2021-09-10",432.77 ,,,1128,GL20040,L015,"Payroll 2021-09-10",88.88 ,,,1129,GL20040,L015,"Payroll 2021-09-10",90.06 ,,,1130,GL20040,L015,"Payroll 2021-09-10",1120.30 ,,,1131,GL20040,L015,"Payroll 2021-09-10",641.55 ,,,1132,GL20040,L028,"Payroll 2021-09-10",384.85 ,,,1133,GL20040,L028,"Payroll 2021-09-10",206.42 ,,,1134,GL20040,L028,"Payroll 2021-09-10",7.21 ,,,1135,GL20040,L028,"Payroll 2021-09-10",118.76 ,,,1136,GL20040,L028,"Payroll 2021-09-10",262.48 ,,,1137,GL20040,L028,"Payroll 2021-09-10",282.41 ,,,1138,GL20040,L028,"Payroll 2021-09-10",294.32 ,,,1139,GL20040,L028,"Payroll 2021-09-10",99.28 ,,,1140,GL20040,L028,"Payroll 2021-09-10",75.39 ,,,1141,GL20040,L033,"Payroll 2021-09-10",455.91 ,,,1142,GL20040,L033,"Payroll 2021-09-10",233.66 ,,,1143,GL20040,L033,"Payroll 2021-09-10",375.22 ,,,1144,GL20040,L033,"Payroll 2021-09-10",341.85 ,,,1145,GL20040,L033,"Payroll 2021-09-10",293.21 ,,,1146,GL20040,L033,"Payroll 2021-09-10",399.32 ,,,1147,GL20040,L033,"Payroll 2021-09-10",53.07 ,,,1148,GL20040,L033,"Payroll 2021-09-10",569.92 ,,,1149,GL20040,L010,"Payroll 2021-09-10",1228.64 ,,,1150,GL20040,L010,"Payroll 2021-09-10",327.84 ,,,1151,GL20040,L010,"Payroll 2021-09-10",710.14 ,,,1152,GL20040,L010,"Payroll 2021-09-10",477.45 ,,,1153,GL20040,L010,"Payroll 2021-09-10",462.87 ,,,1154,GL20040,L010,"Payroll 2021-09-10",340.96 ,,,1155,GL20040,L010,"Payroll 2021-09-10",275.03 ,,,1156,GL20040,L010,"Payroll 2021-09-10",333.71 ,,,1157,GL20040,Z010,"Payroll 2021-09-10",2080.76 ,,,1158,GL20040,L004,"Payroll 2021-09-10",653.27 ,,,1159,GL20040,L004,"Payroll 2021-09-10",353.50 ,,,1160,GL20040,L004,"Payroll 2021-09-10",30.91 ,,,1161,GL20040,L004,"Payroll 2021-09-10",376.95 ,,,1162,GL20040,L004,"Payroll 2021-09-10",448.30 ,,,1163,GL20040,L004,"Payroll 2021-09-10",384.01 ,,,1164,GL20040,L004,"Payroll 2021-09-10",326.23 ,,,1165,GL20040,L004,"Payroll 2021-09-10",77.16 ,,,1166,GL20040,L004,"Payroll 2021-09-10",190.89 ,,,1167,GL20040,L004,"Payroll 2021-09-10",318.03 ,,,1168,GL20040,L016,"Payroll 2021-09-10",955.35 ,,,1169,GL20040,L016,"Payroll 2021-09-10",229.60 ,,,1170,GL20040,L016,"Payroll 2021-09-10",573.26 ,,,1171,GL20040,L016,"Payroll 2021-09-10",285.02 ,,,1172,GL20040,L016,"Payroll 2021-09-10",260.76 ,,,1173,GL20040,L016,"Payroll 2021-09-10",385.21 ,,,1174,GL20040,L016,"Payroll 2021-09-10",213.33 ,,,1175,GL20040,L016,"Payroll 2021-09-10",207.50 ,,,1176,GL20040,L016,"Payroll 2021-09-10",573.47 ,,,1177,GL20040,L016,"Payroll 2021-09-10",143.64 ,,,1178,GL20040,L042,"Payroll 2021-09-10",1491.97 ,,,1179,GL20040,L042,"Payroll 2021-09-10",678.33 ,,,1180,GL20040,L042,"Payroll 2021-09-10",246.74 ,,,1181,GL20040,L042,"Payroll 2021-09-10",664.06 ,,,1182,GL20040,L042,"Payroll 2021-09-10",458.22 ,,,1183,GL20040,L042,"Payroll 2021-09-10",1164.56 ,,,1184,GL20040,L042,"Payroll 2021-09-10",518.98 ,,,1185,GL20040,L042,"Payroll 2021-09-10",384.90 ,,,1186,GL20040,L042,"Payroll 2021-09-10",565.20 ,,,1187,GL20040,L042,"Payroll 2021-09-10",575.83 ,,,1188,GL20040,L042,"Payroll 2021-09-10",15.83 ,,,1189,GL20040,L042,"Payroll 2021-09-10",975.42 ,,,1190,GL20040,L042,"Payroll 2021-09-10",693.40 ,,,1191,GL20040,L041,"Payroll 2021-09-10",993.36 ,,,1192,GL20040,L041,"Payroll 2021-09-10",417.18 ,,,1193,GL20040,L041,"Payroll 2021-09-10",17.71 ,,,1194,GL20040,L041,"Payroll 2021-09-10",477.11 ,,,1195,GL20040,L041,"Payroll 2021-09-10",6.92 ,,,1196,GL20040,L041,"Payroll 2021-09-10",497.10 ,,,1197,GL20040,L041,"Payroll 2021-09-10",364.02 ,,,1198,GL20040,L041,"Payroll 2021-09-10",360.37 ,,,1199,GL20040,L041,"Payroll 2021-09-10",153.58 ,,,1200,GL20040,L041,"Payroll 2021-09-10",21.74 ,,,1201,GL20040,L041,"Payroll 2021-09-10",597.73 ,,,1202,GL20040,L053,"Payroll 2021-09-10",1633.41 ,,,1203,GL20040,L059,"Payroll 2021-09-10",1545.43 ,,,1204,GL20040,L053,"Payroll 2021-09-10",725.40 ,,,1205,GL20040,L059,"Payroll 2021-09-10",530.69 ,,,1206,GL20040,L053,"Payroll 2021-09-10",869.48 ,,,1207,GL20040,L059,"Payroll 2021-09-10",358.58 ,,,1208,GL20040,L059,"Payroll 2021-09-10",154.09 ,,,1209,GL20040,L053,"Payroll 2021-09-10",418.59 ,,,1210,GL20040,L059,"Payroll 2021-09-10",797.98 ,,,1211,GL20040,L053,"Payroll 2021-09-10",627.02 ,,,1212,GL20040,L059,"Payroll 2021-09-10",385.64 ,,,1213,GL20040,L059,"Payroll 2021-09-10",673.76 ,,,1214,GL20040,L053,"Payroll 2021-09-10",142.06 ,,,1215,GL20040,L059,"Payroll 2021-09-10",294.47 ,,,1216,GL20040,L060,"Payroll 2021-09-10",54.11 ,,,1217,GL20040,L053,"Payroll 2021-09-10",1333.75 ,,,1218,GL20040,L059,"Payroll 2021-09-10",1283.62 ,,,1219,GL20040,L053,"Payroll 2021-09-10",1222.41 ,,,1220,GL20040,L059,"Payroll 2021-09-10",188.41 ,,,1221,GL20040,L059,"Payroll 2021-09-10",45.03 ,,,1222,GL20040,C100,"Payroll 2021-09-10",8816.83 ,,,1223,GL20040,C110,"Payroll 2021-09-10",178.30 ,,,1224,GL20040,C200,"Payroll 2021-09-10",8421.90 ,,,1225,GL20040,C300,"Payroll 2021-09-10",2754.60