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JOURNAL,DATE,DESCRIPTION,LINE_NO,ACCT_NO,LOCATION_ID,MEMO,DEBIT PYRJ,9/18/2021,"Payroll Splits 2021-09-24",1,GL60001,L006,"Payroll 2021-09-24",3037.47 ,,,2,,L006,"Payroll 2021-09-24",-3037.47 ,,,3,,Z029,"Payroll 2021-09-24",3037.47 ,,,4,GL60002,L006,"Payroll 2021-09-24",551.21 ,,,5,,L006,"Payroll 2021-09-24",-551.21 ,,,6,,Z029,"Payroll 2021-09-24",551.21 ,,,7,GL60004,L006,"Payroll 2021-09-24",127.58 ,,,8,,L006,"Payroll 2021-09-24",-127.58 ,,,9,,Z029,"Payroll 2021-09-24",127.58 ,,,10,GL60005,L006,"Payroll 2021-09-24",1319.47 ,,,11,,L006,"Payroll 2021-09-24",-1319.47 ,,,12,,Z029,"Payroll 2021-09-24",1319.47 ,,,13,GL60008,L006,"Payroll 2021-09-24",1732.79 ,,,14,,L006,"Payroll 2021-09-24",-1732.79 ,,,15,,Z029,"Payroll 2021-09-24",1732.79 ,,,16,GL60017,L006,"Payroll 2021-09-24",1425.57 ,,,17,,L006,"Payroll 2021-09-24",-1425.57 ,,,18,,Z029,"Payroll 2021-09-24",1425.57 ,,,19,GL60018,L006,"Payroll 2021-09-24",1548.49 ,,,20,,L006,"Payroll 2021-09-24",-1548.49 ,,,21,,Z029,"Payroll 2021-09-24",1548.49 ,,,22,GL60010,L006,"Payroll 2021-09-24",819.54 ,,,23,,L006,"Payroll 2021-09-24",-819.54 ,,,24,,Z029,"Payroll 2021-09-24",819.54 ,,,25,GL60012,L006,"Payroll 2021-09-24",797.60 ,,,26,,L006,"Payroll 2021-09-24",-797.6 ,,,27,,Z029,"Payroll 2021-09-24",797.6 ,,,28,GL60015,L006,"Payroll 2021-09-24",1850.00 ,,,29,,L006,"Payroll 2021-09-24",-1850 ,,,30,,Z029,"Payroll 2021-09-24",1850 ,,,31,GL60001,L015,"Payroll 2021-09-24",10392.84 ,,,32,,L015,"Payroll 2021-09-24",-10392.84 ,,,33,,Z029,"Payroll 2021-09-24",10392.84 ,,,34,GL60002,L015,"Payroll 2021-09-24",1490.56 ,,,35,,L015,"Payroll 2021-09-24",-1490.56 ,,,36,,Z029,"Payroll 2021-09-24",1490.56 ,,,37,GL60005,L015,"Payroll 2021-09-24",3697.47 ,,,38,,L015,"Payroll 2021-09-24",-3697.47 ,,,39,,Z029,"Payroll 2021-09-24",3697.47 ,,,40,GL60008,L015,"Payroll 2021-09-24",1659.47 ,,,41,,L015,"Payroll 2021-09-24",-1659.47 ,,,42,,Z029,"Payroll 2021-09-24",1659.47 ,,,43,GL60017,L015,"Payroll 2021-09-24",1602.18 ,,,44,,L015,"Payroll 2021-09-24",-1602.18 ,,,45,,Z029,"Payroll 2021-09-24",1602.18 ,,,46,GL60018,L015,"Payroll 2021-09-24",2058.42 ,,,47,,L015,"Payroll 2021-09-24",-2058.42 ,,,48,,Z029,"Payroll 2021-09-24",2058.42 ,,,49,GL60010,L015,"Payroll 2021-09-24",555.00 ,,,50,,L015,"Payroll 2021-09-24",-555 ,,,51,,Z029,"Payroll 2021-09-24",555 ,,,52,GL60012,L015,"Payroll 2021-09-24",470.12 ,,,53,,L015,"Payroll 2021-09-24",-470.12 ,,,54,,Z029,"Payroll 2021-09-24",470.12 ,,,55,GL60014,L015,"Payroll 2021-09-24",4873.47 ,,,56,,L015,"Payroll 2021-09-24",-4873.47 ,,,57,,Z029,"Payroll 2021-09-24",4873.47 ,,,58,GL60015,L015,"Payroll 2021-09-24",2056.85 ,,,59,,L015,"Payroll 2021-09-24",-2056.85 ,,,60,,Z029,"Payroll 2021-09-24",2056.85 ,,,61,GL60001,L028,"Payroll 2021-09-24",2307.85 ,,,62,,L028,"Payroll 2021-09-24",-2307.85 ,,,63,,Z029,"Payroll 2021-09-24",2307.85 ,,,64,GL60002,L028,"Payroll 2021-09-24",752.01 ,,,65,,L028,"Payroll 2021-09-24",-752.01 ,,,66,,Z029,"Payroll 2021-09-24",752.01 ,,,67,GL60003,L028,"Payroll 2021-09-24",84.90 ,,,68,,L028,"Payroll 2021-09-24",-84.9 ,,,69,,Z029,"Payroll 2021-09-24",84.9 ,,,70,GL60004,L028,"Payroll 2021-09-24",32.76 ,,,71,,L028,"Payroll 2021-09-24",-32.76 ,,,72,,Z029,"Payroll 2021-09-24",32.76 ,,,73,GL60005,L028,"Payroll 2021-09-24",1260.97 ,,,74,,L028,"Payroll 2021-09-24",-1260.97 ,,,75,,Z029,"Payroll 2021-09-24",1260.97 ,,,76,GL60008,L028,"Payroll 2021-09-24",1771.58 ,,,77,,L028,"Payroll 2021-09-24",-1771.58 ,,,78,,Z029,"Payroll 2021-09-24",1771.58 ,,,79,GL60017,L028,"Payroll 2021-09-24",1089.14 ,,,80,,L028,"Payroll 2021-09-24",-1089.14 ,,,81,,Z029,"Payroll 2021-09-24",1089.14 ,,,82,GL60018,L028,"Payroll 2021-09-24",967.94 ,,,83,,L028,"Payroll 2021-09-24",-967.94 ,,,84,,Z029,"Payroll 2021-09-24",967.94 ,,,85,GL60009,L028,"Payroll 2021-09-24",157.56 ,,,86,,L028,"Payroll 2021-09-24",-157.56 ,,,87,,Z029,"Payroll 2021-09-24",157.56 ,,,88,GL60012,L028,"Payroll 2021-09-24",359.39 ,,,89,,L028,"Payroll 2021-09-24",-359.39 ,,,90,,Z029,"Payroll 2021-09-24",359.39 ,,,91,GL60013,L028,"Payroll 2021-09-24",77.42 ,,,92,,L028,"Payroll 2021-09-24",-77.42 ,,,93,,Z029,"Payroll 2021-09-24",77.42 ,,,94,GL60015,L028,"Payroll 2021-09-24",2060.40 ,,,95,,L028,"Payroll 2021-09-24",-2060.4 ,,,96,,Z029,"Payroll 2021-09-24",2060.4 ,,,97,GL60001,L033,"Payroll 2021-09-24",3080.44 ,,,98,,L033,"Payroll 2021-09-24",-3080.44 ,,,99,,Z029,"Payroll 2021-09-24",3080.44 ,,,100,GL60002,L033,"Payroll 2021-09-24",1231.72 ,,,101,,L033,"Payroll 2021-09-24",-1231.72 ,,,102,,Z029,"Payroll 2021-09-24",1231.72 ,,,103,GL60005,L033,"Payroll 2021-09-24",1419.26 ,,,104,,L033,"Payroll 2021-09-24",-1419.26 ,,,105,,Z029,"Payroll 2021-09-24",1419.26 ,,,106,GL60008,L033,"Payroll 2021-09-24",3018.82 ,,,107,,L033,"Payroll 2021-09-24",-3018.82 ,,,108,,Z029,"Payroll 2021-09-24",3018.82 ,,,109,GL60017,L033,"Payroll 2021-09-24",1595.47 ,,,110,,L033,"Payroll 2021-09-24",-1595.47 ,,,111,,Z029,"Payroll 2021-09-24",1595.47 ,,,112,GL60018,L033,"Payroll 2021-09-24",1505.38 ,,,113,,L033,"Payroll 2021-09-24",-1505.38 ,,,114,,Z029,"Payroll 2021-09-24",1505.38 ,,,115,GL60012,L033,"Payroll 2021-09-24",423.28 ,,,116,,L033,"Payroll 2021-09-24",-423.28 ,,,117,,Z029,"Payroll 2021-09-24",423.28 ,,,118,GL60015,L033,"Payroll 2021-09-24",2115.38 ,,,119,,L033,"Payroll 2021-09-24",-2115.38 ,,,120,,Z029,"Payroll 2021-09-24",2115.38 ,,,121,GL60001,L010,"Payroll 2021-09-24",4747.05 ,,,122,,L010,"Payroll 2021-09-24",-4747.05 ,,,123,,Z029,"Payroll 2021-09-24",4747.05 ,,,124,GL60002,L010,"Payroll 2021-09-24",1131.60 ,,,125,,L010,"Payroll 2021-09-24",-1131.6 ,,,126,,Z029,"Payroll 2021-09-24",1131.6 ,,,127,GL60005,L010,"Payroll 2021-09-24",3165.21 ,,,128,,L010,"Payroll 2021-09-24",-3165.21 ,,,129,,Z029,"Payroll 2021-09-24",3165.21 ,,,130,GL60008,L010,"Payroll 2021-09-24",1903.16 ,,,131,,L010,"Payroll 2021-09-24",-1903.16 ,,,132,,Z029,"Payroll 2021-09-24",1903.16 ,,,133,GL60017,L010,"Payroll 2021-09-24",1758.06 ,,,134,,L010,"Payroll 2021-09-24",-1758.06 ,,,135,,Z029,"Payroll 2021-09-24",1758.06 ,,,136,GL60018,L010,"Payroll 2021-09-24",1664.53 ,,,137,,L010,"Payroll 2021-09-24",-1664.53 ,,,138,,Z029,"Payroll 2021-09-24",1664.53 ,,,139,GL60012,L010,"Payroll 2021-09-24",1450.00 ,,,140,,L010,"Payroll 2021-09-24",-1450 ,,,141,,Z029,"Payroll 2021-09-24",1450 ,,,142,GL60015,L010,"Payroll 2021-09-24",1598.11 ,,,143,,L010,"Payroll 2021-09-24",-1598.11 ,,,144,,Z029,"Payroll 2021-09-24",1598.11 ,,,145,GL60030,Z010,"Payroll 2021-09-24",8365.00 ,,,146,GL18210,Z010,"Payroll 2021-09-24",-8365 ,,,147,GL18210,Z029,"Payroll 2021-09-24",8365 ,,,148,GL60001,L004,"Payroll 2021-09-24",2039.64 ,,,149,,L004,"Payroll 2021-09-24",-2039.64 ,,,150,,Z029,"Payroll 2021-09-24",2039.64 ,,,151,GL60002,L004,"Payroll 2021-09-24",2289.00 ,,,152,,L004,"Payroll 2021-09-24",-2289 ,,,153,,Z029,"Payroll 2021-09-24",2289 ,,,154,GL60005,L004,"Payroll 2021-09-24",1494.36 ,,,155,,L004,"Payroll 2021-09-24",-1494.36 ,,,156,,Z029,"Payroll 2021-09-24",1494.36 ,,,157,GL60008,L004,"Payroll 2021-09-24",1860.59 ,,,158,,L004,"Payroll 2021-09-24",-1860.59 ,,,159,,Z029,"Payroll 2021-09-24",1860.59 ,,,160,GL60017,L004,"Payroll 2021-09-24",1441.80 ,,,161,,L004,"Payroll 2021-09-24",-1441.8 ,,,162,,Z029,"Payroll 2021-09-24",1441.8 ,,,163,GL60018,L004,"Payroll 2021-09-24",1765.32 ,,,164,,L004,"Payroll 2021-09-24",-1765.32 ,,,165,,Z029,"Payroll 2021-09-24",1765.32 ,,,166,GL60010,L004,"Payroll 2021-09-24",1164.64 ,,,167,,L004,"Payroll 2021-09-24",-1164.64 ,,,168,,Z029,"Payroll 2021-09-24",1164.64 ,,,169,GL60011,L004,"Payroll 2021-09-24",33.54 ,,,170,,L004,"Payroll 2021-09-24",-33.54 ,,,171,,Z029,"Payroll 2021-09-24",33.54 ,,,172,GL60012,L004,"Payroll 2021-09-24",1249.43 ,,,173,,L004,"Payroll 2021-09-24",-1249.43 ,,,174,,Z029,"Payroll 2021-09-24",1249.43 ,,,175,GL60013,L004,"Payroll 2021-09-24",48.60 ,,,176,,L004,"Payroll 2021-09-24",-48.6 ,,,177,,Z029,"Payroll 2021-09-24",48.6 ,,,178,GL60015,L004,"Payroll 2021-09-24",1250.00 ,,,179,,L004,"Payroll 2021-09-24",-1250 ,,,180,,Z029,"Payroll 2021-09-24",1250 ,,,181,GL60001,L016,"Payroll 2021-09-24",4544.23 ,,,182,,L016,"Payroll 2021-09-24",-4544.23 ,,,183,,Z029,"Payroll 2021-09-24",4544.23 ,,,184,GL60002,L016,"Payroll 2021-09-24",1303.30 ,,,185,,L016,"Payroll 2021-09-24",-1303.3 ,,,186,,Z029,"Payroll 2021-09-24",1303.3 ,,,187,GL60005,L016,"Payroll 2021-09-24",1911.73 ,,,188,,L016,"Payroll 2021-09-24",-1911.73 ,,,189,,Z029,"Payroll 2021-09-24",1911.73 ,,,190,GL60008,L016,"Payroll 2021-09-24",1695.59 ,,,191,,L016,"Payroll 2021-09-24",-1695.59 ,,,192,,Z029,"Payroll 2021-09-24",1695.59 ,,,193,GL60017,L016,"Payroll 2021-09-24",1085.84 ,,,194,,L016,"Payroll 2021-09-24",-1085.84 ,,,195,,Z029,"Payroll 2021-09-24",1085.84 ,,,196,GL60018,L016,"Payroll 2021-09-24",1737.71 ,,,197,,L016,"Payroll 2021-09-24",-1737.71 ,,,198,,Z029,"Payroll 2021-09-24",1737.71 ,,,199,GL60010,L016,"Payroll 2021-09-24",1038.21 ,,,200,,L016,"Payroll 2021-09-24",-1038.21 ,,,201,,Z029,"Payroll 2021-09-24",1038.21 ,,,202,GL60012,L016,"Payroll 2021-09-24",1310.15 ,,,203,,L016,"Payroll 2021-09-24",-1310.15 ,,,204,,Z029,"Payroll 2021-09-24",1310.15 ,,,205,GL60015,L016,"Payroll 2021-09-24",6557.68 ,,,206,,L016,"Payroll 2021-09-24",-6557.68 ,,,207,,Z029,"Payroll 2021-09-24",6557.68 ,,,208,GL60016,L016,"Payroll 2021-09-24",555.39 ,,,209,,L016,"Payroll 2021-09-24",-555.39 ,,,210,,Z029,"Payroll 2021-09-24",555.39 ,,,211,GL60001,L042,"Payroll 2021-09-24",8033.06 ,,,212,,L042,"Payroll 2021-09-24",-8033.06 ,,,213,,Z029,"Payroll 2021-09-24",8033.06 ,,,214,GL60002,L042,"Payroll 2021-09-24",2288.52 ,,,215,,L042,"Payroll 2021-09-24",-2288.52 ,,,216,,Z029,"Payroll 2021-09-24",2288.52 ,,,217,GL60005,L042,"Payroll 2021-09-24",2847.04 ,,,218,,L042,"Payroll 2021-09-24",-2847.04 ,,,219,,Z029,"Payroll 2021-09-24",2847.04 ,,,220,GL60006,L042,"Payroll 2021-09-24",1990.43 ,,,221,,L042,"Payroll 2021-09-24",-1990.43 ,,,222,,Z029,"Payroll 2021-09-24",1990.43 ,,,223,GL60008,L042,"Payroll 2021-09-24",4794.71 ,,,224,,L042,"Payroll 2021-09-24",-4794.71 ,,,225,,Z029,"Payroll 2021-09-24",4794.71 ,,,226,GL60018,L042,"Payroll 2021-09-24",1825.72 ,,,227,,L042,"Payroll 2021-09-24",-1825.72 ,,,228,,Z029,"Payroll 2021-09-24",1825.72 ,,,229,GL60009,L042,"Payroll 2021-09-24",1116.00 ,,,230,,L042,"Payroll 2021-09-24",-1116 ,,,231,,Z029,"Payroll 2021-09-24",1116 ,,,232,GL60010,L042,"Payroll 2021-09-24",1790.61 ,,,233,,L042,"Payroll 2021-09-24",-1790.61 ,,,234,,Z029,"Payroll 2021-09-24",1790.61 ,,,235,GL60011,L042,"Payroll 2021-09-24",945.12 ,,,236,,L042,"Payroll 2021-09-24",-945.12 ,,,237,,Z029,"Payroll 2021-09-24",945.12 ,,,238,GL60012,L042,"Payroll 2021-09-24",2385.06 ,,,239,,L042,"Payroll 2021-09-24",-2385.06 ,,,240,,Z029,"Payroll 2021-09-24",2385.06 ,,,241,GL60015,L042,"Payroll 2021-09-24",3481.34 ,,,242,,L042,"Payroll 2021-09-24",-3481.34 ,,,243,,Z029,"Payroll 2021-09-24",3481.34 ,,,244,GL60016,L042,"Payroll 2021-09-24",3041.17 ,,,245,,L042,"Payroll 2021-09-24",-3041.17 ,,,246,,Z029,"Payroll 2021-09-24",3041.17 ,,,247,GL60001,L041,"Payroll 2021-09-24",3765.22 ,,,248,,L041,"Payroll 2021-09-24",-3765.22 ,,,249,,Z029,"Payroll 2021-09-24",3765.22 ,,,250,GL60002,L041,"Payroll 2021-09-24",1982.04 ,,,251,,L041,"Payroll 2021-09-24",-1982.04 ,,,252,,Z029,"Payroll 2021-09-24",1982.04 ,,,253,GL60004,L041,"Payroll 2021-09-24",56.00 ,,,254,,L041,"Payroll 2021-09-24",-56 ,,,255,,Z029,"Payroll 2021-09-24",56 ,,,256,GL60005,L041,"Payroll 2021-09-24",2145.40 ,,,257,,L041,"Payroll 2021-09-24",-2145.4 ,,,258,,Z029,"Payroll 2021-09-24",2145.4 ,,,259,GL60006,L041,"Payroll 2021-09-24",51.38 ,,,260,,L041,"Payroll 2021-09-24",-51.38 ,,,261,,Z029,"Payroll 2021-09-24",51.38 ,,,262,GL60008,L041,"Payroll 2021-09-24",1924.06 ,,,263,,L041,"Payroll 2021-09-24",-1924.06 ,,,264,,Z029,"Payroll 2021-09-24",1924.06 ,,,265,GL60017,L041,"Payroll 2021-09-24",1566.88 ,,,266,,L041,"Payroll 2021-09-24",-1566.88 ,,,267,,Z029,"Payroll 2021-09-24",1566.88 ,,,268,GL60018,L041,"Payroll 2021-09-24",1667.74 ,,,269,,L041,"Payroll 2021-09-24",-1667.74 ,,,270,,Z029,"Payroll 2021-09-24",1667.74 ,,,271,GL60009,L041,"Payroll 2021-09-24",5.25 ,,,272,,L041,"Payroll 2021-09-24",-5.25 ,,,273,,Z029,"Payroll 2021-09-24",5.25 ,,,274,GL60010,L041,"Payroll 2021-09-24",547.37 ,,,275,,L041,"Payroll 2021-09-24",-547.37 ,,,276,,Z029,"Payroll 2021-09-24",547.37 ,,,277,GL60015,L041,"Payroll 2021-09-24",2199.65 ,,,278,,L041,"Payroll 2021-09-24",-2199.65 ,,,279,,Z029,"Payroll 2021-09-24",2199.65 ,,,280,GL60001,L053,"Payroll 2021-09-24",6880.00 ,,,281,,L053,"Payroll 2021-09-24",-6880 ,,,282,,Z029,"Payroll 2021-09-24",6880 ,,,283,GL60001,L059,"Payroll 2021-09-24",7035.67 ,,,284,,L059,"Payroll 2021-09-24",-7035.67 ,,,285,,Z029,"Payroll 2021-09-24",7035.67 ,,,286,GL60002,L053,"Payroll 2021-09-24",1512.00 ,,,287,,L053,"Payroll 2021-09-24",-1512 ,,,288,,Z029,"Payroll 2021-09-24",1512 ,,,289,GL60002,L059,"Payroll 2021-09-24",2552.72 ,,,290,,L059,"Payroll 2021-09-24",-2552.72 ,,,291,,Z029,"Payroll 2021-09-24",2552.72 ,,,292,GL60005,L053,"Payroll 2021-09-24",5307.50 ,,,293,,L053,"Payroll 2021-09-24",-5307.5 ,,,294,,Z029,"Payroll 2021-09-24",5307.5 ,,,295,GL60005,L059,"Payroll 2021-09-24",1233.52 ,,,296,,L059,"Payroll 2021-09-24",-1233.52 ,,,297,,Z029,"Payroll 2021-09-24",1233.52 ,,,298,GL60006,L059,"Payroll 2021-09-24",782.11 ,,,299,,L059,"Payroll 2021-09-24",-782.11 ,,,300,,Z029,"Payroll 2021-09-24",782.11 ,,,301,GL60008,L053,"Payroll 2021-09-24",4740.00 ,,,302,,L053,"Payroll 2021-09-24",-4740 ,,,303,,Z029,"Payroll 2021-09-24",4740 ,,,304,GL60008,L059,"Payroll 2021-09-24",2813.03 ,,,305,,L059,"Payroll 2021-09-24",-2813.03 ,,,306,,Z029,"Payroll 2021-09-24",2813.03 ,,,307,GL60017,L053,"Payroll 2021-09-24",1529.00 ,,,308,,L053,"Payroll 2021-09-24",-1529 ,,,309,,Z029,"Payroll 2021-09-24",1529 ,,,310,GL60017,L059,"Payroll 2021-09-24",1040.67 ,,,311,,L059,"Payroll 2021-09-24",-1040.67 ,,,312,,Z029,"Payroll 2021-09-24",1040.67 ,,,313,GL60018,L059,"Payroll 2021-09-24",2321.05 ,,,314,,L059,"Payroll 2021-09-24",-2321.05 ,,,315,,Z029,"Payroll 2021-09-24",2321.05 ,,,316,GL60010,L053,"Payroll 2021-09-24",941.25 ,,,317,,L053,"Payroll 2021-09-24",-941.25 ,,,318,,Z029,"Payroll 2021-09-24",941.25 ,,,319,GL60012,L059,"Payroll 2021-09-24",1701.32 ,,,320,,L059,"Payroll 2021-09-24",-1701.32 ,,,321,,Z029,"Payroll 2021-09-24",1701.32 ,,,322,GL60015,L053,"Payroll 2021-09-24",3576.92 ,,,323,,L053,"Payroll 2021-09-24",-3576.92 ,,,324,,Z029,"Payroll 2021-09-24",3576.92 ,,,325,GL60015,L059,"Payroll 2021-09-24",3538.46 ,,,326,,L059,"Payroll 2021-09-24",-3538.46 ,,,327,,Z029,"Payroll 2021-09-24",3538.46 ,,,328,GL60016,L053,"Payroll 2021-09-24",3076.92 ,,,329,,L053,"Payroll 2021-09-24",-3076.92 ,,,330,,Z029,"Payroll 2021-09-24",3076.92 ,,,331,GL60016,L059,"Payroll 2021-09-24",1219.23 ,,,332,,L059,"Payroll 2021-09-24",-1219.23 ,,,333,,Z029,"Payroll 2021-09-24",1219.23 ,,,334,GL60030,C100,"Payroll 2021-09-24",26185.70 ,,,335,,C100,"Payroll 2021-09-24",-26185.7 ,,,336,,Z029,"Payroll 2021-09-24",26185.7 ,,,337,GL60030,C110,"Payroll 2021-09-24",688.01 ,,,338,,C110,"Payroll 2021-09-24",-688.01 ,,,339,,Z029,"Payroll 2021-09-24",688.01 ,,,340,GL60030,C200,"Payroll 2021-09-24",30977.67 ,,,341,,C200,"Payroll 2021-09-24",-30977.67 ,,,342,,Z029,"Payroll 2021-09-24",30977.67 ,,,343,GL60030,C300,"Payroll 2021-09-24",11375.01 ,,,344,,C300,"Payroll 2021-09-24",-11375.01 ,,,345,,Z029,"Payroll 2021-09-24",11375.01 ,,,346,GL61040,L006,"Payroll 2021-09-24",232.37 ,,,347,,L006,"Payroll 2021-09-24",-232.37 ,,,348,,Z029,"Payroll 2021-09-24",232.37 ,,,349,GL61040,L006,"Payroll 2021-09-24",42.17 ,,,350,,L006,"Payroll 2021-09-24",-42.17 ,,,351,,Z029,"Payroll 2021-09-24",42.17 ,,,352,GL61040,L006,"Payroll 2021-09-24",12.51 ,,,353,,L006,"Payroll 2021-09-24",-12.51 ,,,354,,Z029,"Payroll 2021-09-24",12.51 ,,,355,GL61040,L006,"Payroll 2021-09-24",118.63 ,,,356,,L006,"Payroll 2021-09-24",-118.63 ,,,357,,Z029,"Payroll 2021-09-24",118.63 ,,,358,GL61040,L006,"Payroll 2021-09-24",132.56 ,,,359,,L006,"Payroll 2021-09-24",-132.56 ,,,360,,Z029,"Payroll 2021-09-24",132.56 ,,,361,GL61040,L006,"Payroll 2021-09-24",109.32 ,,,362,,L006,"Payroll 2021-09-24",-109.32 ,,,363,,Z029,"Payroll 2021-09-24",109.32 ,,,364,GL61040,L006,"Payroll 2021-09-24",137.15 ,,,365,,L006,"Payroll 2021-09-24",-137.15 ,,,366,,Z029,"Payroll 2021-09-24",137.15 ,,,367,GL61040,L006,"Payroll 2021-09-24",67.57 ,,,368,,L006,"Payroll 2021-09-24",-67.57 ,,,369,,Z029,"Payroll 2021-09-24",67.57 ,,,370,GL61040,L006,"Payroll 2021-09-24",64.53 ,,,371,,L006,"Payroll 2021-09-24",-64.53 ,,,372,,Z029,"Payroll 2021-09-24",64.53 ,,,373,GL61040,L006,"Payroll 2021-09-24",141.52 ,,,374,,L006,"Payroll 2021-09-24",-141.52 ,,,375,,Z029,"Payroll 2021-09-24",141.52 ,,,376,GL61040,L015,"Payroll 2021-09-24",916.23 ,,,377,,L015,"Payroll 2021-09-24",-916.23 ,,,378,,Z029,"Payroll 2021-09-24",916.23 ,,,379,GL61040,L015,"Payroll 2021-09-24",114.02 ,,,380,,L015,"Payroll 2021-09-24",-114.02 ,,,381,,Z029,"Payroll 2021-09-24",114.02 ,,,382,GL62001,L015,"Payroll 2021-09-24",11.80 ,,,383,,L015,"Payroll 2021-09-24",-11.8 ,,,384,,Z029,"Payroll 2021-09-24",11.8 ,,,385,GL61040,L015,"Payroll 2021-09-24",333.60 ,,,386,,L015,"Payroll 2021-09-24",-333.6 ,,,387,,Z029,"Payroll 2021-09-24",333.6 ,,,388,GL61040,L015,"Payroll 2021-09-24",146.38 ,,,389,,L015,"Payroll 2021-09-24",-146.38 ,,,390,,Z029,"Payroll 2021-09-24",146.38 ,,,391,GL61040,L015,"Payroll 2021-09-24",152.16 ,,,392,,L015,"Payroll 2021-09-24",-152.16 ,,,393,,Z029,"Payroll 2021-09-24",152.16 ,,,394,GL62001,L015,"Payroll 2021-09-24",36.55 ,,,395,,L015,"Payroll 2021-09-24",-36.55 ,,,396,,Z029,"Payroll 2021-09-24",36.55 ,,,397,GL61040,L015,"Payroll 2021-09-24",205.04 ,,,398,,L015,"Payroll 2021-09-24",-205.04 ,,,399,,Z029,"Payroll 2021-09-24",205.04 ,,,400,GL61040,L015,"Payroll 2021-09-24",44.56 ,,,401,,L015,"Payroll 2021-09-24",-44.56 ,,,402,,Z029,"Payroll 2021-09-24",44.56 ,,,403,GL62001,L015,"Payroll 2021-09-24",5.40 ,,,404,,L015,"Payroll 2021-09-24",-5.4 ,,,405,,Z029,"Payroll 2021-09-24",5.4 ,,,406,GL61040,L015,"Payroll 2021-09-24",56.18 ,,,407,,L015,"Payroll 2021-09-24",-56.18 ,,,408,,Z029,"Payroll 2021-09-24",56.18 ,,,409,GL61040,L015,"Payroll 2021-09-24",418.73 ,,,410,,L015,"Payroll 2021-09-24",-418.73 ,,,411,,Z029,"Payroll 2021-09-24",418.73 ,,,412,GL62001,L015,"Payroll 2021-09-24",48.43 ,,,413,,L015,"Payroll 2021-09-24",-48.43 ,,,414,,Z029,"Payroll 2021-09-24",48.43 ,,,415,GL61040,L015,"Payroll 2021-09-24",157.34 ,,,416,,L015,"Payroll 2021-09-24",-157.34 ,,,417,,Z029,"Payroll 2021-09-24",157.34 ,,,418,GL61040,L028,"Payroll 2021-09-24",196.48 ,,,419,,L028,"Payroll 2021-09-24",-196.48 ,,,420,,Z029,"Payroll 2021-09-24",196.48 ,,,421,GL61040,L028,"Payroll 2021-09-24",57.53 ,,,422,,L028,"Payroll 2021-09-24",-57.53 ,,,423,,Z029,"Payroll 2021-09-24",57.53 ,,,424,GL61040,L028,"Payroll 2021-09-24",6.49 ,,,425,,L028,"Payroll 2021-09-24",-6.49 ,,,426,,Z029,"Payroll 2021-09-24",6.49 ,,,427,GL61040,L028,"Payroll 2021-09-24",2.93 ,,,428,,L028,"Payroll 2021-09-24",-2.93 ,,,429,,Z029,"Payroll 2021-09-24",2.93 ,,,430,GL61040,L028,"Payroll 2021-09-24",119.25 ,,,431,,L028,"Payroll 2021-09-24",-119.25 ,,,432,,Z029,"Payroll 2021-09-24",119.25 ,,,433,GL61040,L028,"Payroll 2021-09-24",158.98 ,,,434,,L028,"Payroll 2021-09-24",-158.98 ,,,435,,Z029,"Payroll 2021-09-24",158.98 ,,,436,GL61040,L028,"Payroll 2021-09-24",86.71 ,,,437,,L028,"Payroll 2021-09-24",-86.71 ,,,438,,Z029,"Payroll 2021-09-24",86.71 ,,,439,GL61040,L028,"Payroll 2021-09-24",74.04 ,,,440,,L028,"Payroll 2021-09-24",-74.04 ,,,441,,Z029,"Payroll 2021-09-24",74.04 ,,,442,GL61040,L028,"Payroll 2021-09-24",12.06 ,,,443,,L028,"Payroll 2021-09-24",-12.06 ,,,444,,Z029,"Payroll 2021-09-24",12.06 ,,,445,GL61040,L028,"Payroll 2021-09-24",35.22 ,,,446,,L028,"Payroll 2021-09-24",-35.22 ,,,447,,Z029,"Payroll 2021-09-24",35.22 ,,,448,GL61040,L028,"Payroll 2021-09-24",7.58 ,,,449,,L028,"Payroll 2021-09-24",-7.58 ,,,450,,Z029,"Payroll 2021-09-24",7.58 ,,,451,GL61040,L028,"Payroll 2021-09-24",157.62 ,,,452,,L028,"Payroll 2021-09-24",-157.62 ,,,453,,Z029,"Payroll 2021-09-24",157.62 ,,,454,GL61040,L033,"Payroll 2021-09-24",255.34 ,,,455,,L033,"Payroll 2021-09-24",-255.34 ,,,456,,Z029,"Payroll 2021-09-24",255.34 ,,,457,GL61040,L033,"Payroll 2021-09-24",97.93 ,,,458,,L033,"Payroll 2021-09-24",-97.93 ,,,459,,Z029,"Payroll 2021-09-24",97.93 ,,,460,GL61040,L033,"Payroll 2021-09-24",112.83 ,,,461,,L033,"Payroll 2021-09-24",-112.83 ,,,462,,Z029,"Payroll 2021-09-24",112.83 ,,,463,GL61040,L033,"Payroll 2021-09-24",245.27 ,,,464,,L033,"Payroll 2021-09-24",-245.27 ,,,465,,Z029,"Payroll 2021-09-24",245.27 ,,,466,GL62001,L033,"Payroll 2021-09-24",5.82 ,,,467,,L033,"Payroll 2021-09-24",-5.82 ,,,468,,Z029,"Payroll 2021-09-24",5.82 ,,,469,GL61040,L033,"Payroll 2021-09-24",126.84 ,,,470,,L033,"Payroll 2021-09-24",-126.84 ,,,471,,Z029,"Payroll 2021-09-24",126.84 ,,,472,GL61040,L033,"Payroll 2021-09-24",122.18 ,,,473,,L033,"Payroll 2021-09-24",-122.18 ,,,474,,Z029,"Payroll 2021-09-24",122.18 ,,,475,GL62001,L033,"Payroll 2021-09-24",41.37 ,,,476,,L033,"Payroll 2021-09-24",-41.37 ,,,477,,Z029,"Payroll 2021-09-24",41.37 ,,,478,GL61040,L033,"Payroll 2021-09-24",36.20 ,,,479,,L033,"Payroll 2021-09-24",-36.2 ,,,480,,Z029,"Payroll 2021-09-24",36.2 ,,,481,GL61040,L033,"Payroll 2021-09-24",141.86 ,,,482,,L033,"Payroll 2021-09-24",-141.86 ,,,483,,Z029,"Payroll 2021-09-24",141.86 ,,,484,GL61040,L010,"Payroll 2021-09-24",487.14 ,,,485,,L010,"Payroll 2021-09-24",-487.14 ,,,486,,Z029,"Payroll 2021-09-24",487.14 ,,,487,GL61040,L010,"Payroll 2021-09-24",90.10 ,,,488,,L010,"Payroll 2021-09-24",-90.1 ,,,489,,Z029,"Payroll 2021-09-24",90.1 ,,,490,GL61040,L010,"Payroll 2021-09-24",193.99 ,,,491,,L010,"Payroll 2021-09-24",-193.99 ,,,492,,Z029,"Payroll 2021-09-24",193.99 ,,,493,GL61040,L010,"Payroll 2021-09-24",198.93 ,,,494,,L010,"Payroll 2021-09-24",-198.93 ,,,495,,Z029,"Payroll 2021-09-24",198.93 ,,,496,GL61040,L010,"Payroll 2021-09-24",145.30 ,,,497,,L010,"Payroll 2021-09-24",-145.3 ,,,498,,Z029,"Payroll 2021-09-24",145.3 ,,,499,GL61040,L010,"Payroll 2021-09-24",151.42 ,,,500,,L010,"Payroll 2021-09-24",-151.42 ,,,501,,Z029,"Payroll 2021-09-24",151.42 ,,,502,GL61040,L010,"Payroll 2021-09-24",115.21 ,,,503,,L010,"Payroll 2021-09-24",-115.21 ,,,504,,Z029,"Payroll 2021-09-24",115.21 ,,,505,GL61040,L010,"Payroll 2021-09-24",122.25 ,,,506,,L010,"Payroll 2021-09-24",-122.25 ,,,507,,Z029,"Payroll 2021-09-24",122.25 ,,,508,GL61040,Z010,"Payroll 2021-09-24",617.68 ,,,509,GL18210,Z010,"Payroll 2021-09-24",-617.68 ,,,510,GL18210,Z029,"Payroll 2021-09-24",617.68 ,,,511,GL62001,Z010,"Payroll 2021-09-24",152.00 ,,,512,GL18210,Z010,"Payroll 2021-09-24",-152 ,,,513,GL18210,Z029,"Payroll 2021-09-24",152 ,,,514,GL62002,Z010,"Payroll 2021-09-24",530.56 ,,,515,GL18210,Z010,"Payroll 2021-09-24",-530.56 ,,,516,GL18210,Z029,"Payroll 2021-09-24",530.56 ,,,517,GL61040,L004,"Payroll 2021-09-24",161.67 ,,,518,,L004,"Payroll 2021-09-24",-161.67 ,,,519,,Z029,"Payroll 2021-09-24",161.67 ,,,520,GL61040,L004,"Payroll 2021-09-24",175.11 ,,,521,,L004,"Payroll 2021-09-24",-175.11 ,,,522,,Z029,"Payroll 2021-09-24",175.11 ,,,523,GL61040,L004,"Payroll 2021-09-24",106.95 ,,,524,,L004,"Payroll 2021-09-24",-106.95 ,,,525,,Z029,"Payroll 2021-09-24",106.95 ,,,526,GL62002,L004,"Payroll 2021-09-24",178.73 ,,,527,,L004,"Payroll 2021-09-24",-178.73 ,,,528,,Z029,"Payroll 2021-09-24",178.73 ,,,529,GL61040,L004,"Payroll 2021-09-24",144.65 ,,,530,,L004,"Payroll 2021-09-24",-144.65 ,,,531,,Z029,"Payroll 2021-09-24",144.65 ,,,532,GL61040,L004,"Payroll 2021-09-24",110.29 ,,,533,,L004,"Payroll 2021-09-24",-110.29 ,,,534,,Z029,"Payroll 2021-09-24",110.29 ,,,535,GL61040,L004,"Payroll 2021-09-24",161.83 ,,,536,,L004,"Payroll 2021-09-24",-161.83 ,,,537,,Z029,"Payroll 2021-09-24",161.83 ,,,538,GL61040,L004,"Payroll 2021-09-24",96.72 ,,,539,,L004,"Payroll 2021-09-24",-96.72 ,,,540,,Z029,"Payroll 2021-09-24",96.72 ,,,541,GL61040,L004,"Payroll 2021-09-24",2.57 ,,,542,,L004,"Payroll 2021-09-24",-2.57 ,,,543,,Z029,"Payroll 2021-09-24",2.57 ,,,544,GL61040,L004,"Payroll 2021-09-24",113.01 ,,,545,,L004,"Payroll 2021-09-24",-113.01 ,,,546,,Z029,"Payroll 2021-09-24",113.01 ,,,547,GL61040,L004,"Payroll 2021-09-24",4.76 ,,,548,,L004,"Payroll 2021-09-24",-4.76 ,,,549,,Z029,"Payroll 2021-09-24",4.76 ,,,550,GL61040,L004,"Payroll 2021-09-24",95.63 ,,,551,,L004,"Payroll 2021-09-24",-95.63 ,,,552,,Z029,"Payroll 2021-09-24",95.63 ,,,553,GL61040,L016,"Payroll 2021-09-24",388.53 ,,,554,,L016,"Payroll 2021-09-24",-388.53 ,,,555,,Z029,"Payroll 2021-09-24",388.53 ,,,556,GL62001,L016,"Payroll 2021-09-24",30.29 ,,,557,,L016,"Payroll 2021-09-24",-30.29 ,,,558,,Z029,"Payroll 2021-09-24",30.29 ,,,559,GL61040,L016,"Payroll 2021-09-24",99.70 ,,,560,,L016,"Payroll 2021-09-24",-99.7 ,,,561,,Z029,"Payroll 2021-09-24",99.7 ,,,562,GL62001,L016,"Payroll 2021-09-24",6.17 ,,,563,,L016,"Payroll 2021-09-24",-6.17 ,,,564,,Z029,"Payroll 2021-09-24",6.17 ,,,565,GL61040,L016,"Payroll 2021-09-24",187.35 ,,,566,,L016,"Payroll 2021-09-24",-187.35 ,,,567,,Z029,"Payroll 2021-09-24",187.35 ,,,568,GL61040,L016,"Payroll 2021-09-24",143.94 ,,,569,,L016,"Payroll 2021-09-24",-143.94 ,,,570,,Z029,"Payroll 2021-09-24",143.94 ,,,571,GL62001,L016,"Payroll 2021-09-24",28.07 ,,,572,,L016,"Payroll 2021-09-24",-28.07 ,,,573,,Z029,"Payroll 2021-09-24",28.07 ,,,574,GL62002,L016,"Payroll 2021-09-24",14.97 ,,,575,,L016,"Payroll 2021-09-24",-14.97 ,,,576,,Z029,"Payroll 2021-09-24",14.97 ,,,577,GL61040,L016,"Payroll 2021-09-24",95.23 ,,,578,,L016,"Payroll 2021-09-24",-95.23 ,,,579,,Z029,"Payroll 2021-09-24",95.23 ,,,580,GL62001,L016,"Payroll 2021-09-24",38.95 ,,,581,,L016,"Payroll 2021-09-24",-38.95 ,,,582,,Z029,"Payroll 2021-09-24",38.95 ,,,583,GL62002,L016,"Payroll 2021-09-24",34.85 ,,,584,,L016,"Payroll 2021-09-24",-34.85 ,,,585,,Z029,"Payroll 2021-09-24",34.85 ,,,586,GL61040,L016,"Payroll 2021-09-24",149.72 ,,,587,,L016,"Payroll 2021-09-24",-149.72 ,,,588,,Z029,"Payroll 2021-09-24",149.72 ,,,589,GL62001,L016,"Payroll 2021-09-24",33.39 ,,,590,,L016,"Payroll 2021-09-24",-33.39 ,,,591,,Z029,"Payroll 2021-09-24",33.39 ,,,592,GL62002,L016,"Payroll 2021-09-24",64.26 ,,,593,,L016,"Payroll 2021-09-24",-64.26 ,,,594,,Z029,"Payroll 2021-09-24",64.26 ,,,595,GL61040,L016,"Payroll 2021-09-24",92.04 ,,,596,,L016,"Payroll 2021-09-24",-92.04 ,,,597,,Z029,"Payroll 2021-09-24",92.04 ,,,598,GL61040,L016,"Payroll 2021-09-24",116.51 ,,,599,,L016,"Payroll 2021-09-24",-116.51 ,,,600,,Z029,"Payroll 2021-09-24",116.51 ,,,601,GL61040,L016,"Payroll 2021-09-24",501.67 ,,,602,,L016,"Payroll 2021-09-24",-501.67 ,,,603,,Z029,"Payroll 2021-09-24",501.67 ,,,604,GL62001,L016,"Payroll 2021-09-24",262.31 ,,,605,,L016,"Payroll 2021-09-24",-262.31 ,,,606,,Z029,"Payroll 2021-09-24",262.31 ,,,607,GL61040,L016,"Payroll 2021-09-24",42.48 ,,,608,,L016,"Payroll 2021-09-24",-42.48 ,,,609,,Z029,"Payroll 2021-09-24",42.48 ,,,610,GL61040,L042,"Payroll 2021-09-24",754.92 ,,,611,,L042,"Payroll 2021-09-24",-754.92 ,,,612,,Z029,"Payroll 2021-09-24",754.92 ,,,613,GL61040,L042,"Payroll 2021-09-24",170.63 ,,,614,,L042,"Payroll 2021-09-24",-170.63 ,,,615,,Z029,"Payroll 2021-09-24",170.63 ,,,616,GL62002,L042,"Payroll 2021-09-24",107.74 ,,,617,,L042,"Payroll 2021-09-24",-107.74 ,,,618,,Z029,"Payroll 2021-09-24",107.74 ,,,619,GL61040,L042,"Payroll 2021-09-24",256.67 ,,,620,,L042,"Payroll 2021-09-24",-256.67 ,,,621,,Z029,"Payroll 2021-09-24",256.67 ,,,622,GL61040,L042,"Payroll 2021-09-24",167.60 ,,,623,,L042,"Payroll 2021-09-24",-167.6 ,,,624,,Z029,"Payroll 2021-09-24",167.6 ,,,625,GL61040,L042,"Payroll 2021-09-24",384.83 ,,,626,,L042,"Payroll 2021-09-24",-384.83 ,,,627,,Z029,"Payroll 2021-09-24",384.83 ,,,628,GL62002,L042,"Payroll 2021-09-24",104.30 ,,,629,,L042,"Payroll 2021-09-24",-104.3 ,,,630,,Z029,"Payroll 2021-09-24",104.3 ,,,631,GL61040,L042,"Payroll 2021-09-24",131.00 ,,,632,,L042,"Payroll 2021-09-24",-131 ,,,633,,Z029,"Payroll 2021-09-24",131 ,,,634,GL62002,L042,"Payroll 2021-09-24",203.14 ,,,635,,L042,"Payroll 2021-09-24",-203.14 ,,,636,,Z029,"Payroll 2021-09-24",203.14 ,,,637,GL61040,L042,"Payroll 2021-09-24",133.35 ,,,638,,L042,"Payroll 2021-09-24",-133.35 ,,,639,,Z029,"Payroll 2021-09-24",133.35 ,,,640,GL61040,L042,"Payroll 2021-09-24",181.07 ,,,641,,L042,"Payroll 2021-09-24",-181.07 ,,,642,,Z029,"Payroll 2021-09-24",181.07 ,,,643,GL61040,L042,"Payroll 2021-09-24",112.94 ,,,644,,L042,"Payroll 2021-09-24",-112.94 ,,,645,,Z029,"Payroll 2021-09-24",112.94 ,,,646,GL61040,L042,"Payroll 2021-09-24",184.27 ,,,647,,L042,"Payroll 2021-09-24",-184.27 ,,,648,,Z029,"Payroll 2021-09-24",184.27 ,,,649,GL61040,L042,"Payroll 2021-09-24",261.63 ,,,650,,L042,"Payroll 2021-09-24",-261.63 ,,,651,,Z029,"Payroll 2021-09-24",261.63 ,,,652,GL62001,L042,"Payroll 2021-09-24",139.25 ,,,653,,L042,"Payroll 2021-09-24",-139.25 ,,,654,,Z029,"Payroll 2021-09-24",139.25 ,,,655,GL62002,L042,"Payroll 2021-09-24",109.86 ,,,656,,L042,"Payroll 2021-09-24",-109.86 ,,,657,,Z029,"Payroll 2021-09-24",109.86 ,,,658,GL61040,L042,"Payroll 2021-09-24",189.78 ,,,659,,L042,"Payroll 2021-09-24",-189.78 ,,,660,,Z029,"Payroll 2021-09-24",189.78 ,,,661,GL62001,L042,"Payroll 2021-09-24",121.65 ,,,662,,L042,"Payroll 2021-09-24",-121.65 ,,,663,,Z029,"Payroll 2021-09-24",121.65 ,,,664,GL62002,L042,"Payroll 2021-09-24",115.55 ,,,665,,L042,"Payroll 2021-09-24",-115.55 ,,,666,,Z029,"Payroll 2021-09-24",115.55 ,,,667,GL61040,L041,"Payroll 2021-09-24",341.50 ,,,668,,L041,"Payroll 2021-09-24",-341.5 ,,,669,,Z029,"Payroll 2021-09-24",341.5 ,,,670,GL61040,L041,"Payroll 2021-09-24",151.64 ,,,671,,L041,"Payroll 2021-09-24",-151.64 ,,,672,,Z029,"Payroll 2021-09-24",151.64 ,,,673,GL61040,L041,"Payroll 2021-09-24",6.70 ,,,674,,L041,"Payroll 2021-09-24",-6.7 ,,,675,,Z029,"Payroll 2021-09-24",6.7 ,,,676,GL61040,L041,"Payroll 2021-09-24",164.13 ,,,677,,L041,"Payroll 2021-09-24",-164.13 ,,,678,,Z029,"Payroll 2021-09-24",164.13 ,,,679,GL61040,L041,"Payroll 2021-09-24",3.94 ,,,680,,L041,"Payroll 2021-09-24",-3.94 ,,,681,,Z029,"Payroll 2021-09-24",3.94 ,,,682,GL61040,L041,"Payroll 2021-09-24",147.20 ,,,683,,L041,"Payroll 2021-09-24",-147.2 ,,,684,,Z029,"Payroll 2021-09-24",147.2 ,,,685,GL61040,L041,"Payroll 2021-09-24",119.85 ,,,686,,L041,"Payroll 2021-09-24",-119.85 ,,,687,,Z029,"Payroll 2021-09-24",119.85 ,,,688,GL61040,L041,"Payroll 2021-09-24",127.57 ,,,689,,L041,"Payroll 2021-09-24",-127.57 ,,,690,,Z029,"Payroll 2021-09-24",127.57 ,,,691,GL61040,L041,"Payroll 2021-09-24",0.41 ,,,692,,L041,"Payroll 2021-09-24",-0.41 ,,,693,,Z029,"Payroll 2021-09-24",0.41 ,,,694,GL61040,L041,"Payroll 2021-09-24",56.73 ,,,695,,L041,"Payroll 2021-09-24",-56.73 ,,,696,,Z029,"Payroll 2021-09-24",56.73 ,,,697,GL61040,L041,"Payroll 2021-09-24",168.27 ,,,698,,L041,"Payroll 2021-09-24",-168.27 ,,,699,,Z029,"Payroll 2021-09-24",168.27 ,,,700,GL62001,L041,"Payroll 2021-09-24",87.99 ,,,701,,L041,"Payroll 2021-09-24",-87.99 ,,,702,,Z029,"Payroll 2021-09-24",87.99 ,,,703,GL61040,L053,"Payroll 2021-09-24",822.13 ,,,704,,L053,"Payroll 2021-09-24",-822.13 ,,,705,,Z029,"Payroll 2021-09-24",822.13 ,,,706,GL61040,L059,"Payroll 2021-09-24",761.66 ,,,707,,L059,"Payroll 2021-09-24",-761.66 ,,,708,,Z029,"Payroll 2021-09-24",761.66 ,,,709,GL61040,L053,"Payroll 2021-09-24",180.67 ,,,710,,L053,"Payroll 2021-09-24",-180.67 ,,,711,,Z029,"Payroll 2021-09-24",180.67 ,,,712,GL61040,L059,"Payroll 2021-09-24",254.07 ,,,713,,L059,"Payroll 2021-09-24",-254.07 ,,,714,,Z029,"Payroll 2021-09-24",254.07 ,,,715,GL61040,L053,"Payroll 2021-09-24",539.18 ,,,716,,L053,"Payroll 2021-09-24",-539.18 ,,,717,,Z029,"Payroll 2021-09-24",539.18 ,,,718,GL61040,L059,"Payroll 2021-09-24",108.27 ,,,719,,L059,"Payroll 2021-09-24",-108.27 ,,,720,,Z029,"Payroll 2021-09-24",108.27 ,,,721,GL61040,L059,"Payroll 2021-09-24",78.93 ,,,722,,L059,"Payroll 2021-09-24",-78.93 ,,,723,,Z029,"Payroll 2021-09-24",78.93 ,,,724,GL61040,L053,"Payroll 2021-09-24",566.43 ,,,725,,L053,"Payroll 2021-09-24",-566.43 ,,,726,,Z029,"Payroll 2021-09-24",566.43 ,,,727,GL61040,L059,"Payroll 2021-09-24",244.95 ,,,728,,L059,"Payroll 2021-09-24",-244.95 ,,,729,,Z029,"Payroll 2021-09-24",244.95 ,,,730,GL61040,L053,"Payroll 2021-09-24",182.71 ,,,731,,L053,"Payroll 2021-09-24",-182.71 ,,,732,,Z029,"Payroll 2021-09-24",182.71 ,,,733,GL61040,L059,"Payroll 2021-09-24",124.35 ,,,734,,L059,"Payroll 2021-09-24",-124.35 ,,,735,,Z029,"Payroll 2021-09-24",124.35 ,,,736,GL61040,L059,"Payroll 2021-09-24",184.79 ,,,737,,L059,"Payroll 2021-09-24",-184.79 ,,,738,,Z029,"Payroll 2021-09-24",184.79 ,,,739,GL61040,L053,"Payroll 2021-09-24",112.49 ,,,740,,L053,"Payroll 2021-09-24",-112.49 ,,,741,,Z029,"Payroll 2021-09-24",112.49 ,,,742,GL61040,L059,"Payroll 2021-09-24",183.93 ,,,743,,L059,"Payroll 2021-09-24",-183.93 ,,,744,,Z029,"Payroll 2021-09-24",183.93 ,,,745,GL61040,L053,"Payroll 2021-09-24",273.64 ,,,746,,L053,"Payroll 2021-09-24",-273.64 ,,,747,,Z029,"Payroll 2021-09-24",273.64 ,,,748,GL61040,L059,"Payroll 2021-09-24",265.76 ,,,749,,L059,"Payroll 2021-09-24",-265.76 ,,,750,,Z029,"Payroll 2021-09-24",265.76 ,,,751,GL62002,L059,"Payroll 2021-09-24",119.55 ,,,752,,L059,"Payroll 2021-09-24",-119.55 ,,,753,,Z029,"Payroll 2021-09-24",119.55 ,,,754,GL61040,L053,"Payroll 2021-09-24",367.70 ,,,755,,L053,"Payroll 2021-09-24",-367.7 ,,,756,,Z029,"Payroll 2021-09-24",367.7 ,,,757,GL61040,L059,"Payroll 2021-09-24",145.70 ,,,758,,L059,"Payroll 2021-09-24",-145.7 ,,,759,,Z029,"Payroll 2021-09-24",145.7 ,,,760,GL61040,C100,"Payroll 2021-09-24",1946.78 ,,,761,,C100,"Payroll 2021-09-24",-1946.78 ,,,762,,Z029,"Payroll 2021-09-24",1946.78 ,,,763,GL62001,C100,"Payroll 2021-09-24",716.64 ,,,764,,C100,"Payroll 2021-09-24",-716.64 ,,,765,,Z029,"Payroll 2021-09-24",716.64 ,,,766,GL62002,C100,"Payroll 2021-09-24",295.48 ,,,767,,C100,"Payroll 2021-09-24",-295.48 ,,,768,,Z029,"Payroll 2021-09-24",295.48 ,,,769,GL61040,C110,"Payroll 2021-09-24",52.14 ,,,770,,C110,"Payroll 2021-09-24",-52.14 ,,,771,,Z029,"Payroll 2021-09-24",52.14 ,,,772,GL62001,C110,"Payroll 2021-09-24",27.53 ,,,773,,C110,"Payroll 2021-09-24",-27.53 ,,,774,,Z029,"Payroll 2021-09-24",27.53 ,,,775,GL62002,C110,"Payroll 2021-09-24",11.48 ,,,776,,C110,"Payroll 2021-09-24",-11.48 ,,,777,,Z029,"Payroll 2021-09-24",11.48 ,,,778,GL61040,C200,"Payroll 2021-09-24",1313.27 ,,,779,,C200,"Payroll 2021-09-24",-1313.27 ,,,780,,Z029,"Payroll 2021-09-24",1313.27 ,,,781,GL62001,C200,"Payroll 2021-09-24",355.72 ,,,782,,C200,"Payroll 2021-09-24",-355.72 ,,,783,,Z029,"Payroll 2021-09-24",355.72 ,,,784,GL62002,C200,"Payroll 2021-09-24",223.74 ,,,785,,C200,"Payroll 2021-09-24",-223.74 ,,,786,,Z029,"Payroll 2021-09-24",223.74 ,,,787,GL61040,C300,"Payroll 2021-09-24",770.37 ,,,788,,C300,"Payroll 2021-09-24",-770.37 ,,,789,,Z029,"Payroll 2021-09-24",770.37 ,,,790,GL62001,C300,"Payroll 2021-09-24",108.85 ,,,791,,C300,"Payroll 2021-09-24",-108.85 ,,,792,,Z029,"Payroll 2021-09-24",108.85 ,,,793,GL62002,C300,"Payroll 2021-09-24",380.81 ,,,794,,C300,"Payroll 2021-09-24",-380.81 ,,,795,,Z029,"Payroll 2021-09-24",380.81 ,,,796,GL20040,L006,"Payroll 2021-09-24",-472.37 ,,,797,GL20040,L006,"Payroll 2021-09-24",-72.62 ,,,798,GL20040,L006,"Payroll 2021-09-24",-10.78 ,,,799,GL20040,L006,"Payroll 2021-09-24",-160.5 ,,,800,GL20040,L006,"Payroll 2021-09-24",-228.49 ,,,801,GL20040,L006,"Payroll 2021-09-24",-238.66 ,,,802,GL20040,L006,"Payroll 2021-09-24",-270.44 ,,,803,GL20040,L006,"Payroll 2021-09-24",-119.01 ,,,804,GL20040,L006,"Payroll 2021-09-24",-114.27 ,,,805,GL20040,L006,"Payroll 2021-09-24",-342.26 ,,,806,GL20040,L015,"Payroll 2021-09-24",-1628.68 ,,,807,GL20040,L015,"Payroll 2021-09-24",-343.73 ,,,808,GL20040,L015,"Payroll 2021-09-24",-589.34 ,,,809,GL20040,L015,"Payroll 2021-09-24",-244.42 ,,,810,GL20040,L015,"Payroll 2021-09-24",-248.38 ,,,811,GL20040,L015,"Payroll 2021-09-24",-308.62 ,,,812,GL20040,L015,"Payroll 2021-09-24",-124.45 ,,,813,GL20040,L015,"Payroll 2021-09-24",-41.61 ,,,814,GL20040,L015,"Payroll 2021-09-24",-772.99 ,,,815,GL20040,L015,"Payroll 2021-09-24",-493.11 ,,,816,GL20040,L028,"Payroll 2021-09-24",-235.26 ,,,817,GL20040,L028,"Payroll 2021-09-24",-64.82 ,,,818,GL20040,L028,"Payroll 2021-09-24",-7.17 ,,,819,GL20040,L028,"Payroll 2021-09-24",-3.53 ,,,820,GL20040,L028,"Payroll 2021-09-24",-161.6 ,,,821,GL20040,L028,"Payroll 2021-09-24",-193.17 ,,,822,GL20040,L028,"Payroll 2021-09-24",-174.25 ,,,823,GL20040,L028,"Payroll 2021-09-24",-146.85 ,,,824,GL20040,L028,"Payroll 2021-09-24",-26.81 ,,,825,GL20040,L028,"Payroll 2021-09-24",-32.16 ,,,826,GL20040,L028,"Payroll 2021-09-24",-6.93 ,,,827,GL20040,L028,"Payroll 2021-09-24",-362.81 ,,,828,GL20040,L033,"Payroll 2021-09-24",-503.72 ,,,829,GL20040,L033,"Payroll 2021-09-24",-161.2 ,,,830,GL20040,L033,"Payroll 2021-09-24",-261.15 ,,,831,GL20040,L033,"Payroll 2021-09-24",-374.62 ,,,832,GL20040,L033,"Payroll 2021-09-24",-193.85 ,,,833,GL20040,L033,"Payroll 2021-09-24",-283.52 ,,,834,GL20040,L033,"Payroll 2021-09-24",-45.58 ,,,835,GL20040,L033,"Payroll 2021-09-24",-401.75 ,,,836,GL20040,L010,"Payroll 2021-09-24",-588.29 ,,,837,GL20040,L010,"Payroll 2021-09-24",-188.48 ,,,838,GL20040,L010,"Payroll 2021-09-24",-528.05 ,,,839,GL20040,L010,"Payroll 2021-09-24",-229.08 ,,,840,GL20040,L010,"Payroll 2021-09-24",-347.43 ,,,841,GL20040,L010,"Payroll 2021-09-24",-237.7 ,,,842,GL20040,L010,"Payroll 2021-09-24",-235.41 ,,,843,GL20040,L010,"Payroll 2021-09-24",-311.45 ,,,844,GL20040,Z010,"Payroll 2021-09-24",-1494.44 ,,,845,GL20040,L004,"Payroll 2021-09-24",-256.66 ,,,846,GL20040,L004,"Payroll 2021-09-24",-360.65 ,,,847,GL20040,L004,"Payroll 2021-09-24",-268.04 ,,,848,GL20040,L004,"Payroll 2021-09-24",-299.73 ,,,849,GL20040,L004,"Payroll 2021-09-24",-216.61 ,,,850,GL20040,L004,"Payroll 2021-09-24",-243.7 ,,,851,GL20040,L004,"Payroll 2021-09-24",-185.96 ,,,852,GL20040,L004,"Payroll 2021-09-24",-6.31 ,,,853,GL20040,L004,"Payroll 2021-09-24",-131.3 ,,,854,GL20040,L004,"Payroll 2021-09-24",-9.78 ,,,855,GL20040,L004,"Payroll 2021-09-24",-231.23 ,,,856,GL20040,L016,"Payroll 2021-09-24",-556.03 ,,,857,GL20040,L016,"Payroll 2021-09-24",-146.45 ,,,858,GL20040,L016,"Payroll 2021-09-24",-315.99 ,,,859,GL20040,L016,"Payroll 2021-09-24",-169.9 ,,,860,GL20040,L016,"Payroll 2021-09-24",-119.34 ,,,861,GL20040,L016,"Payroll 2021-09-24",-192.48 ,,,862,GL20040,L016,"Payroll 2021-09-24",-107.45 ,,,863,GL20040,L016,"Payroll 2021-09-24",-124.23 ,,,864,GL20040,L016,"Payroll 2021-09-24",-2010.55 ,,,865,GL20040,L016,"Payroll 2021-09-24",-57.88 ,,,866,GL20040,L042,"Payroll 2021-09-24",-1070.65 ,,,867,GL20040,L042,"Payroll 2021-09-24",-471.26 ,,,868,GL20040,L042,"Payroll 2021-09-24",-372.48 ,,,869,GL20040,L042,"Payroll 2021-09-24",-236.88 ,,,870,GL20040,L042,"Payroll 2021-09-24",-965.69 ,,,871,GL20040,L042,"Payroll 2021-09-24",-287.68 ,,,872,GL20040,L042,"Payroll 2021-09-24",-208.49 ,,,873,GL20040,L042,"Payroll 2021-09-24",-241.34 ,,,874,GL20040,L042,"Payroll 2021-09-24",-144.6 ,,,875,GL20040,L042,"Payroll 2021-09-24",-332.43 ,,,876,GL20040,L042,"Payroll 2021-09-24",-713.79 ,,,877,GL20040,L042,"Payroll 2021-09-24",-503.62 ,,,878,GL20040,L041,"Payroll 2021-09-24",-563.52 ,,,879,GL20040,L041,"Payroll 2021-09-24",-385.99 ,,,880,GL20040,L041,"Payroll 2021-09-24",-8.24 ,,,881,GL20040,L041,"Payroll 2021-09-24",-383.58 ,,,882,GL20040,L041,"Payroll 2021-09-24",-5.81 ,,,883,GL20040,L041,"Payroll 2021-09-24",-366.01 ,,,884,GL20040,L041,"Payroll 2021-09-24",-229.37 ,,,885,GL20040,L041,"Payroll 2021-09-24",-277.85 ,,,886,GL20040,L041,"Payroll 2021-09-24",-0.91 ,,,887,GL20040,L041,"Payroll 2021-09-24",-57.17 ,,,888,GL20040,L041,"Payroll 2021-09-24",-501.68 ,,,889,GL20040,L053,"Payroll 2021-09-24",-856.16 ,,,890,GL20040,L059,"Payroll 2021-09-24",-898.01 ,,,891,GL20040,L053,"Payroll 2021-09-24",-287.8 ,,,892,GL20040,L059,"Payroll 2021-09-24",-332.31 ,,,893,GL20040,L053,"Payroll 2021-09-24",-1022.99 ,,,894,GL20040,L059,"Payroll 2021-09-24",-216.41 ,,,895,GL20040,L059,"Payroll 2021-09-24",-96.89 ,,,896,GL20040,L053,"Payroll 2021-09-24",-600.06 ,,,897,GL20040,L059,"Payroll 2021-09-24",-488.4 ,,,898,GL20040,L053,"Payroll 2021-09-24",-215.56 ,,,899,GL20040,L059,"Payroll 2021-09-24",-207.41 ,,,900,GL20040,L059,"Payroll 2021-09-24",-394.67 ,,,901,GL20040,L053,"Payroll 2021-09-24",-143.72 ,,,902,GL20040,L059,"Payroll 2021-09-24",-271.8 ,,,903,GL20040,L053,"Payroll 2021-09-24",-1060.11 ,,,904,GL20040,L059,"Payroll 2021-09-24",-1017.86 ,,,905,GL20040,L053,"Payroll 2021-09-24",-854.71 ,,,906,GL20040,L059,"Payroll 2021-09-24",-202.01 ,,,907,GL20040,C100,"Payroll 2021-09-24",-5838.89 ,,,908,GL20040,C110,"Payroll 2021-09-24",-126.16 ,,,909,GL20040,C200,"Payroll 2021-09-24",-7461.33 ,,,910,GL20040,C300,"Payroll 2021-09-24",-1984.23 ,,,911,GL17011,L006,"Payroll 2021-09-24",-99.47 ,,,912,,L006,"Payroll 2021-09-24",99.47 ,,,913,,Z029,"Payroll 2021-09-24",-99.47 ,,,914,GL62008,L006,"Payroll 2021-09-24",82.88 ,,,915,,L006,"Payroll 2021-09-24",-82.88 ,,,916,,Z029,"Payroll 2021-09-24",82.88 ,,,917,GL20041,Z029,"Payroll 2021-09-24",-12.06 ,,,918,GL20041,Z029,"Payroll 2021-09-24",-41.77 ,,,919,GL20041,Z029,"Payroll 2021-09-24",-6.17 ,,,920,GL20041,Z029,"Payroll 2021-09-24",-84.76 ,,,921,GL17011,L033,"Payroll 2021-09-24",-100 ,,,922,,L033,"Payroll 2021-09-24",100 ,,,923,,Z029,"Payroll 2021-09-24",-100 ,,,924,GL17011,L033,"Payroll 2021-09-24",-50 ,,,925,,L033,"Payroll 2021-09-24",50 ,,,926,,Z029,"Payroll 2021-09-24",-50 ,,,927,GL17011,L033,"Payroll 2021-09-24",-193.58 ,,,928,,L033,"Payroll 2021-09-24",193.58 ,,,929,,Z029,"Payroll 2021-09-24",-193.58 ,,,930,GL20041,Z029,"Payroll 2021-09-24",-6.16 ,,,931,GL17011,L033,"Payroll 2021-09-24",-6.42 ,,,932,,L033,"Payroll 2021-09-24",6.42 ,,,933,,Z029,"Payroll 2021-09-24",-6.42 ,,,934,GL20041,Z029,"Payroll 2021-09-24",-43.84 ,,,935,GL20041,Z029,"Payroll 2021-09-24",-565.28 ,,,936,GL20042,Z029,"Payroll 2021-09-24",-290.71 ,,,937,GL20042,Z029,"Payroll 2021-09-24",-96.24 ,,,938,GL17011,L004,"Payroll 2021-09-24",-50 ,,,939,,L004,"Payroll 2021-09-24",50 ,,,940,,Z029,"Payroll 2021-09-24",-50 ,,,941,GL17011,L004,"Payroll 2021-09-24",-67.2 ,,,942,,L004,"Payroll 2021-09-24",67.2 ,,,943,,Z029,"Payroll 2021-09-24",-67.2 ,,,944,GL62008,L004,"Payroll 2021-09-24",56.00 ,,,945,,L004,"Payroll 2021-09-24",-56 ,,,946,,Z029,"Payroll 2021-09-24",56 ,,,947,GL20041,Z029,"Payroll 2021-09-24",-30.29 ,,,948,GL20041,Z029,"Payroll 2021-09-24",-6.17 ,,,949,GL20041,Z029,"Payroll 2021-09-24",-31.95 ,,,950,GL20042,Z029,"Payroll 2021-09-24",-8.05 ,,,951,GL20041,Z029,"Payroll 2021-09-24",-48.01 ,,,952,GL20042,Z029,"Payroll 2021-09-24",-18.77 ,,,953,GL20041,Z029,"Payroll 2021-09-24",-50.09 ,,,954,GL20042,Z029,"Payroll 2021-09-24",-34.61 ,,,955,GL20041,Z029,"Payroll 2021-09-24",-262.31 ,,,956,GL17011,L042,"Payroll 2021-09-24",-14.54 ,,,957,,L042,"Payroll 2021-09-24",14.54 ,,,958,,Z029,"Payroll 2021-09-24",-14.54 ,,,959,GL20042,Z029,"Payroll 2021-09-24",-58.01 ,,,960,GL20042,Z029,"Payroll 2021-09-24",-56.16 ,,,961,GL20042,Z029,"Payroll 2021-09-24",-113.3 ,,,962,GL17011,L042,"Payroll 2021-09-24",-85.46 ,,,963,,L042,"Payroll 2021-09-24",85.46 ,,,964,,Z029,"Payroll 2021-09-24",-85.46 ,,,965,GL20041,Z029,"Payroll 2021-09-24",-139.25 ,,,966,GL20042,Z029,"Payroll 2021-09-24",-61.27 ,,,967,GL20041,Z029,"Payroll 2021-09-24",-121.65 ,,,968,GL20042,Z029,"Payroll 2021-09-24",-560.29 ,,,969,GL20041,Z029,"Payroll 2021-09-24",-87.99 ,,,970,GL62008,L041,"Payroll 2021-09-24",48.74 ,,,971,,L041,"Payroll 2021-09-24",-48.74 ,,,972,,Z029,"Payroll 2021-09-24",48.74 ,,,973,GL20042,Z029,"Payroll 2021-09-24",-64.37 ,,,974,GL20041,Z029,"Payroll 2021-09-24",-1701 ,,,975,GL20042,Z029,"Payroll 2021-09-24",-737.36 ,,,976,GL20041,Z029,"Payroll 2021-09-24",-95.03 ,,,977,GL20042,Z029,"Payroll 2021-09-24",-6.39 ,,,978,GL20041,Z029,"Payroll 2021-09-24",-2128.8 ,,,979,GL20042,Z029,"Payroll 2021-09-24",-180.49 ,,,980,GL20041,Z029,"Payroll 2021-09-24",-2152.2 ,,,981,GL20042,Z029,"Payroll 2021-09-24",-1304.51 ,,,982,GL20040,L006,"Payroll 2021-09-24",-232.37 ,,,983,GL20040,L006,"Payroll 2021-09-24",-42.17 ,,,984,GL20040,L006,"Payroll 2021-09-24",-12.51 ,,,985,GL20040,L006,"Payroll 2021-09-24",-118.63 ,,,986,GL20040,L006,"Payroll 2021-09-24",-132.56 ,,,987,GL20040,L006,"Payroll 2021-09-24",-109.32 ,,,988,GL20040,L006,"Payroll 2021-09-24",-137.15 ,,,989,GL20040,L006,"Payroll 2021-09-24",-67.57 ,,,990,GL20040,L006,"Payroll 2021-09-24",-64.53 ,,,991,GL20040,L006,"Payroll 2021-09-24",-141.52 ,,,992,GL20040,L015,"Payroll 2021-09-24",-916.23 ,,,993,GL20040,L015,"Payroll 2021-09-24",-114.02 ,,,994,GL20041,Z029,"Payroll 2021-09-24",-11.8 ,,,995,GL20040,L015,"Payroll 2021-09-24",-333.6 ,,,996,GL20040,L015,"Payroll 2021-09-24",-146.38 ,,,997,GL20040,L015,"Payroll 2021-09-24",-152.16 ,,,998,GL20041,Z029,"Payroll 2021-09-24",-36.55 ,,,999,GL20040,L015,"Payroll 2021-09-24",-205.04 ,,,1000,GL20040,L015,"Payroll 2021-09-24",-44.56 ,,,1001,GL20041,Z029,"Payroll 2021-09-24",-5.4 ,,,1002,GL20040,L015,"Payroll 2021-09-24",-56.18 ,,,1003,GL20040,L015,"Payroll 2021-09-24",-418.73 ,,,1004,GL20041,Z029,"Payroll 2021-09-24",-48.43 ,,,1005,GL20040,L015,"Payroll 2021-09-24",-157.34 ,,,1006,GL20040,L028,"Payroll 2021-09-24",-196.48 ,,,1007,GL20040,L028,"Payroll 2021-09-24",-57.53 ,,,1008,GL20040,L028,"Payroll 2021-09-24",-6.49 ,,,1009,GL20040,L028,"Payroll 2021-09-24",-2.93 ,,,1010,GL20040,L028,"Payroll 2021-09-24",-119.25 ,,,1011,GL20040,L028,"Payroll 2021-09-24",-158.98 ,,,1012,GL20040,L028,"Payroll 2021-09-24",-86.71 ,,,1013,GL20040,L028,"Payroll 2021-09-24",-74.04 ,,,1014,GL20040,L028,"Payroll 2021-09-24",-12.06 ,,,1015,GL20040,L028,"Payroll 2021-09-24",-35.22 ,,,1016,GL20040,L028,"Payroll 2021-09-24",-7.58 ,,,1017,GL20040,L028,"Payroll 2021-09-24",-157.62 ,,,1018,GL20040,L033,"Payroll 2021-09-24",-255.34 ,,,1019,GL20040,L033,"Payroll 2021-09-24",-97.93 ,,,1020,GL20040,L033,"Payroll 2021-09-24",-112.83 ,,,1021,GL20040,L033,"Payroll 2021-09-24",-245.27 ,,,1022,GL20041,Z029,"Payroll 2021-09-24",-5.82 ,,,1023,GL20040,L033,"Payroll 2021-09-24",-126.84 ,,,1024,GL20040,L033,"Payroll 2021-09-24",-122.18 ,,,1025,GL20041,Z029,"Payroll 2021-09-24",-41.37 ,,,1026,GL20040,L033,"Payroll 2021-09-24",-36.2 ,,,1027,GL20040,L033,"Payroll 2021-09-24",-141.86 ,,,1028,GL20040,L010,"Payroll 2021-09-24",-487.14 ,,,1029,GL20040,L010,"Payroll 2021-09-24",-90.1 ,,,1030,GL20040,L010,"Payroll 2021-09-24",-193.99 ,,,1031,GL20040,L010,"Payroll 2021-09-24",-198.93 ,,,1032,GL20040,L010,"Payroll 2021-09-24",-145.3 ,,,1033,GL20040,L010,"Payroll 2021-09-24",-151.42 ,,,1034,GL20040,L010,"Payroll 2021-09-24",-115.21 ,,,1035,GL20040,L010,"Payroll 2021-09-24",-122.25 ,,,1036,GL20040,Z010,"Payroll 2021-09-24",-617.68 ,,,1037,GL20041,Z029,"Payroll 2021-09-24",-152 ,,,1038,GL20042,Z029,"Payroll 2021-09-24",-530.56 ,,,1039,GL20040,L004,"Payroll 2021-09-24",-161.67 ,,,1040,GL20040,L004,"Payroll 2021-09-24",-175.11 ,,,1041,GL20040,L004,"Payroll 2021-09-24",-106.95 ,,,1042,GL20042,Z029,"Payroll 2021-09-24",-178.73 ,,,1043,GL20040,L004,"Payroll 2021-09-24",-144.65 ,,,1044,GL20040,L004,"Payroll 2021-09-24",-110.29 ,,,1045,GL20040,L004,"Payroll 2021-09-24",-161.83 ,,,1046,GL20040,L004,"Payroll 2021-09-24",-96.72 ,,,1047,GL20040,L004,"Payroll 2021-09-24",-2.57 ,,,1048,GL20040,L004,"Payroll 2021-09-24",-113.01 ,,,1049,GL20040,L004,"Payroll 2021-09-24",-4.76 ,,,1050,GL20040,L004,"Payroll 2021-09-24",-95.63 ,,,1051,GL20040,L016,"Payroll 2021-09-24",-388.53 ,,,1052,GL20041,Z029,"Payroll 2021-09-24",-30.29 ,,,1053,GL20040,L016,"Payroll 2021-09-24",-99.7 ,,,1054,GL20041,Z029,"Payroll 2021-09-24",-6.17 ,,,1055,GL20040,L016,"Payroll 2021-09-24",-187.35 ,,,1056,GL20040,L016,"Payroll 2021-09-24",-143.94 ,,,1057,GL20041,Z029,"Payroll 2021-09-24",-28.07 ,,,1058,GL20042,Z029,"Payroll 2021-09-24",-14.97 ,,,1059,GL20040,L016,"Payroll 2021-09-24",-95.23 ,,,1060,GL20041,Z029,"Payroll 2021-09-24",-38.95 ,,,1061,GL20042,Z029,"Payroll 2021-09-24",-34.85 ,,,1062,GL20040,L016,"Payroll 2021-09-24",-149.72 ,,,1063,GL20041,Z029,"Payroll 2021-09-24",-33.39 ,,,1064,GL20042,Z029,"Payroll 2021-09-24",-64.26 ,,,1065,GL20040,L016,"Payroll 2021-09-24",-92.04 ,,,1066,GL20040,L016,"Payroll 2021-09-24",-116.51 ,,,1067,GL20040,L016,"Payroll 2021-09-24",-501.67 ,,,1068,GL20041,Z029,"Payroll 2021-09-24",-262.31 ,,,1069,GL20040,L016,"Payroll 2021-09-24",-42.48 ,,,1070,GL20040,L042,"Payroll 2021-09-24",-754.92 ,,,1071,GL20040,L042,"Payroll 2021-09-24",-170.63 ,,,1072,GL20042,Z029,"Payroll 2021-09-24",-107.74 ,,,1073,GL20040,L042,"Payroll 2021-09-24",-256.67 ,,,1074,GL20040,L042,"Payroll 2021-09-24",-167.6 ,,,1075,GL20040,L042,"Payroll 2021-09-24",-384.83 ,,,1076,GL20042,Z029,"Payroll 2021-09-24",-104.3 ,,,1077,GL20040,L042,"Payroll 2021-09-24",-131 ,,,1078,GL20042,Z029,"Payroll 2021-09-24",-203.14 ,,,1079,GL20040,L042,"Payroll 2021-09-24",-133.35 ,,,1080,GL20040,L042,"Payroll 2021-09-24",-181.07 ,,,1081,GL20040,L042,"Payroll 2021-09-24",-112.94 ,,,1082,GL20040,L042,"Payroll 2021-09-24",-184.27 ,,,1083,GL20040,L042,"Payroll 2021-09-24",-261.63 ,,,1084,GL20041,Z029,"Payroll 2021-09-24",-139.25 ,,,1085,GL20042,Z029,"Payroll 2021-09-24",-109.86 ,,,1086,GL20040,L042,"Payroll 2021-09-24",-189.78 ,,,1087,GL20041,Z029,"Payroll 2021-09-24",-121.65 ,,,1088,GL20042,Z029,"Payroll 2021-09-24",-115.55 ,,,1089,GL20040,L041,"Payroll 2021-09-24",-341.5 ,,,1090,GL20040,L041,"Payroll 2021-09-24",-151.64 ,,,1091,GL20040,L041,"Payroll 2021-09-24",-6.7 ,,,1092,GL20040,L041,"Payroll 2021-09-24",-164.13 ,,,1093,GL20040,L041,"Payroll 2021-09-24",-3.94 ,,,1094,GL20040,L041,"Payroll 2021-09-24",-147.2 ,,,1095,GL20040,L041,"Payroll 2021-09-24",-119.85 ,,,1096,GL20040,L041,"Payroll 2021-09-24",-127.57 ,,,1097,GL20040,L041,"Payroll 2021-09-24",-0.41 ,,,1098,GL20040,L041,"Payroll 2021-09-24",-56.73 ,,,1099,GL20040,L041,"Payroll 2021-09-24",-168.27 ,,,1100,GL20041,Z029,"Payroll 2021-09-24",-87.99 ,,,1101,GL20040,L053,"Payroll 2021-09-24",-822.13 ,,,1102,GL20040,L059,"Payroll 2021-09-24",-761.66 ,,,1103,GL20040,L053,"Payroll 2021-09-24",-180.67 ,,,1104,GL20040,L059,"Payroll 2021-09-24",-254.07 ,,,1105,GL20040,L053,"Payroll 2021-09-24",-539.18 ,,,1106,GL20040,L059,"Payroll 2021-09-24",-108.27 ,,,1107,GL20040,L059,"Payroll 2021-09-24",-78.93 ,,,1108,GL20040,L053,"Payroll 2021-09-24",-566.43 ,,,1109,GL20040,L059,"Payroll 2021-09-24",-244.95 ,,,1110,GL20040,L053,"Payroll 2021-09-24",-182.71 ,,,1111,GL20040,L059,"Payroll 2021-09-24",-124.35 ,,,1112,GL20040,L059,"Payroll 2021-09-24",-184.79 ,,,1113,GL20040,L053,"Payroll 2021-09-24",-112.49 ,,,1114,GL20040,L059,"Payroll 2021-09-24",-183.93 ,,,1115,GL20040,L053,"Payroll 2021-09-24",-273.64 ,,,1116,GL20040,L059,"Payroll 2021-09-24",-265.76 ,,,1117,GL20042,Z029,"Payroll 2021-09-24",-119.55 ,,,1118,GL20040,L053,"Payroll 2021-09-24",-367.7 ,,,1119,GL20040,L059,"Payroll 2021-09-24",-145.7 ,,,1120,GL20040,C100,"Payroll 2021-09-24",-1946.78 ,,,1121,GL20041,Z029,"Payroll 2021-09-24",-716.64 ,,,1122,GL20042,Z029,"Payroll 2021-09-24",-295.48 ,,,1123,GL20040,C110,"Payroll 2021-09-24",-52.14 ,,,1124,GL20041,Z029,"Payroll 2021-09-24",-27.53 ,,,1125,GL20042,Z029,"Payroll 2021-09-24",-11.48 ,,,1126,GL20040,C200,"Payroll 2021-09-24",-1313.27 ,,,1127,GL20041,Z029,"Payroll 2021-09-24",-355.72 ,,,1128,GL20042,Z029,"Payroll 2021-09-24",-223.74 ,,,1129,GL20040,C300,"Payroll 2021-09-24",-770.37 ,,,1130,GL20041,Z029,"Payroll 2021-09-24",-108.85 ,,,1131,GL20042,Z029,"Payroll 2021-09-24",-380.81 ,,,1132,GL10031,Z029,"Payroll 2021-09-24",-78580.49 ,,,1133,GL10031,Z029,"Payroll 2021-09-24",-157008.38 ,,,1134,GL20045,Z029,"Payroll 2021-09-24",-198.93 ,,,1135,GL10031,Z029,"Payroll 2021-09-24",-76651.07 ,,,1136,GL20045,Z029,"Payroll 2021-09-24",-1356.38 ,,,1137,GL20040,L006,"Payroll 2021-09-24",704.74 ,,,1138,GL20040,L006,"Payroll 2021-09-24",114.79 ,,,1139,GL20040,L006,"Payroll 2021-09-24",23.29 ,,,1140,GL20040,L006,"Payroll 2021-09-24",279.13 ,,,1141,GL20040,L006,"Payroll 2021-09-24",361.05 ,,,1142,GL20040,L006,"Payroll 2021-09-24",347.98 ,,,1143,GL20040,L006,"Payroll 2021-09-24",407.59 ,,,1144,GL20040,L006,"Payroll 2021-09-24",186.58 ,,,1145,GL20040,L006,"Payroll 2021-09-24",178.80 ,,,1146,GL20040,L006,"Payroll 2021-09-24",483.78 ,,,1147,GL20040,L015,"Payroll 2021-09-24",2544.91 ,,,1148,GL20040,L015,"Payroll 2021-09-24",457.75 ,,,1149,GL20040,L015,"Payroll 2021-09-24",922.94 ,,,1150,GL20040,L015,"Payroll 2021-09-24",390.80 ,,,1151,GL20040,L015,"Payroll 2021-09-24",400.54 ,,,1152,GL20040,L015,"Payroll 2021-09-24",513.66 ,,,1153,GL20040,L015,"Payroll 2021-09-24",169.01 ,,,1154,GL20040,L015,"Payroll 2021-09-24",97.79 ,,,1155,GL20040,L015,"Payroll 2021-09-24",1191.72 ,,,1156,GL20040,L015,"Payroll 2021-09-24",650.45 ,,,1157,GL20040,L028,"Payroll 2021-09-24",431.74 ,,,1158,GL20040,L028,"Payroll 2021-09-24",122.35 ,,,1159,GL20040,L028,"Payroll 2021-09-24",13.66 ,,,1160,GL20040,L028,"Payroll 2021-09-24",6.46 ,,,1161,GL20040,L028,"Payroll 2021-09-24",280.85 ,,,1162,GL20040,L028,"Payroll 2021-09-24",352.15 ,,,1163,GL20040,L028,"Payroll 2021-09-24",260.96 ,,,1164,GL20040,L028,"Payroll 2021-09-24",220.89 ,,,1165,GL20040,L028,"Payroll 2021-09-24",38.87 ,,,1166,GL20040,L028,"Payroll 2021-09-24",67.38 ,,,1167,GL20040,L028,"Payroll 2021-09-24",14.51 ,,,1168,GL20040,L028,"Payroll 2021-09-24",520.43 ,,,1169,GL20040,L033,"Payroll 2021-09-24",759.06 ,,,1170,GL20040,L033,"Payroll 2021-09-24",259.13 ,,,1171,GL20040,L033,"Payroll 2021-09-24",373.98 ,,,1172,GL20040,L033,"Payroll 2021-09-24",619.89 ,,,1173,GL20040,L033,"Payroll 2021-09-24",320.69 ,,,1174,GL20040,L033,"Payroll 2021-09-24",405.70 ,,,1175,GL20040,L033,"Payroll 2021-09-24",81.78 ,,,1176,GL20040,L033,"Payroll 2021-09-24",543.61 ,,,1177,GL20040,L010,"Payroll 2021-09-24",1075.43 ,,,1178,GL20040,L010,"Payroll 2021-09-24",278.58 ,,,1179,GL20040,L010,"Payroll 2021-09-24",722.04 ,,,1180,GL20040,L010,"Payroll 2021-09-24",428.01 ,,,1181,GL20040,L010,"Payroll 2021-09-24",492.73 ,,,1182,GL20040,L010,"Payroll 2021-09-24",389.12 ,,,1183,GL20040,L010,"Payroll 2021-09-24",350.62 ,,,1184,GL20040,L010,"Payroll 2021-09-24",433.70 ,,,1185,GL20040,Z010,"Payroll 2021-09-24",2112.12 ,,,1186,GL20040,L004,"Payroll 2021-09-24",418.33 ,,,1187,GL20040,L004,"Payroll 2021-09-24",535.76 ,,,1188,GL20040,L004,"Payroll 2021-09-24",374.99 ,,,1189,GL20040,L004,"Payroll 2021-09-24",444.38 ,,,1190,GL20040,L004,"Payroll 2021-09-24",326.90 ,,,1191,GL20040,L004,"Payroll 2021-09-24",405.53 ,,,1192,GL20040,L004,"Payroll 2021-09-24",282.68 ,,,1193,GL20040,L004,"Payroll 2021-09-24",8.88 ,,,1194,GL20040,L004,"Payroll 2021-09-24",244.31 ,,,1195,GL20040,L004,"Payroll 2021-09-24",14.54 ,,,1196,GL20040,L004,"Payroll 2021-09-24",326.86 ,,,1197,GL20040,L016,"Payroll 2021-09-24",944.56 ,,,1198,GL20040,L016,"Payroll 2021-09-24",246.15 ,,,1199,GL20040,L016,"Payroll 2021-09-24",503.34 ,,,1200,GL20040,L016,"Payroll 2021-09-24",313.84 ,,,1201,GL20040,L016,"Payroll 2021-09-24",214.57 ,,,1202,GL20040,L016,"Payroll 2021-09-24",342.20 ,,,1203,GL20040,L016,"Payroll 2021-09-24",199.49 ,,,1204,GL20040,L016,"Payroll 2021-09-24",240.74 ,,,1205,GL20040,L016,"Payroll 2021-09-24",2512.22 ,,,1206,GL20040,L016,"Payroll 2021-09-24",100.36 ,,,1207,GL20040,L042,"Payroll 2021-09-24",1825.57 ,,,1208,GL20040,L042,"Payroll 2021-09-24",641.89 ,,,1209,GL20040,L042,"Payroll 2021-09-24",629.15 ,,,1210,GL20040,L042,"Payroll 2021-09-24",404.48 ,,,1211,GL20040,L042,"Payroll 2021-09-24",1350.52 ,,,1212,GL20040,L042,"Payroll 2021-09-24",418.68 ,,,1213,GL20040,L042,"Payroll 2021-09-24",341.84 ,,,1214,GL20040,L042,"Payroll 2021-09-24",422.41 ,,,1215,GL20040,L042,"Payroll 2021-09-24",257.54 ,,,1216,GL20040,L042,"Payroll 2021-09-24",516.70 ,,,1217,GL20040,L042,"Payroll 2021-09-24",975.42 ,,,1218,GL20040,L042,"Payroll 2021-09-24",693.40 ,,,1219,GL20040,L041,"Payroll 2021-09-24",905.02 ,,,1220,GL20040,L041,"Payroll 2021-09-24",537.63 ,,,1221,GL20040,L041,"Payroll 2021-09-24",14.94 ,,,1222,GL20040,L041,"Payroll 2021-09-24",547.71 ,,,1223,GL20040,L041,"Payroll 2021-09-24",9.75 ,,,1224,GL20040,L041,"Payroll 2021-09-24",513.21 ,,,1225,GL20040,L041,"Payroll 2021-09-24",349.22 ,,,1226,GL20040,L041,"Payroll 2021-09-24",405.42 ,,,1227,GL20040,L041,"Payroll 2021-09-24",1.32 ,,,1228,GL20040,L041,"Payroll 2021-09-24",113.90 ,,,1229,GL20040,L041,"Payroll 2021-09-24",669.95 ,,,1230,GL20040,L053,"Payroll 2021-09-24",1678.29 ,,,1231,GL20040,L059,"Payroll 2021-09-24",1659.67 ,,,1232,GL20040,L053,"Payroll 2021-09-24",468.47 ,,,1233,GL20040,L059,"Payroll 2021-09-24",586.38 ,,,1234,GL20040,L053,"Payroll 2021-09-24",1562.17 ,,,1235,GL20040,L059,"Payroll 2021-09-24",324.68 ,,,1236,GL20040,L059,"Payroll 2021-09-24",175.82 ,,,1237,GL20040,L053,"Payroll 2021-09-24",1166.49 ,,,1238,GL20040,L059,"Payroll 2021-09-24",733.35 ,,,1239,GL20040,L053,"Payroll 2021-09-24",398.27 ,,,1240,GL20040,L059,"Payroll 2021-09-24",331.76 ,,,1241,GL20040,L059,"Payroll 2021-09-24",579.46 ,,,1242,GL20040,L053,"Payroll 2021-09-24",256.21 ,,,1243,GL20040,L059,"Payroll 2021-09-24",455.73 ,,,1244,GL20040,L053,"Payroll 2021-09-24",1333.75 ,,,1245,GL20040,L059,"Payroll 2021-09-24",1283.62 ,,,1246,GL20040,L053,"Payroll 2021-09-24",1222.41 ,,,1247,GL20040,L059,"Payroll 2021-09-24",347.71 ,,,1248,GL20040,C100,"Payroll 2021-09-24",7785.67 ,,,1249,GL20040,C110,"Payroll 2021-09-24",178.30 ,,,1250,GL20040,C200,"Payroll 2021-09-24",8774.60 ,,,1251,GL20040,C300,"Payroll 2021-09-24",2754.60