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JOURNAL,DATE,DESCRIPTION,LINE_NO,ACCT_NO,LOCATION_ID,MEMO,DEBIT PYRJ,10/2/2021,"Payroll Splits 2021-10-08",1,GL60001,L006,"Payroll 2021-10-08",1515.75 ,,,2,,L006,"Payroll 2021-10-08",-1515.75 ,,,3,,Z029,"Payroll 2021-10-08",1515.75 ,,,4,GL60002,L006,"Payroll 2021-10-08",698.89 ,,,5,,L006,"Payroll 2021-10-08",-698.89 ,,,6,,Z029,"Payroll 2021-10-08",698.89 ,,,7,GL60004,L006,"Payroll 2021-10-08",69.86 ,,,8,,L006,"Payroll 2021-10-08",-69.86 ,,,9,,Z029,"Payroll 2021-10-08",69.86 ,,,10,GL60005,L006,"Payroll 2021-10-08",1262.93 ,,,11,,L006,"Payroll 2021-10-08",-1262.93 ,,,12,,Z029,"Payroll 2021-10-08",1262.93 ,,,13,GL60008,L006,"Payroll 2021-10-08",1363.39 ,,,14,,L006,"Payroll 2021-10-08",-1363.39 ,,,15,,Z029,"Payroll 2021-10-08",1363.39 ,,,16,GL60017,L006,"Payroll 2021-10-08",1609.43 ,,,17,,L006,"Payroll 2021-10-08",-1609.43 ,,,18,,Z029,"Payroll 2021-10-08",1609.43 ,,,19,GL60018,L006,"Payroll 2021-10-08",1386.06 ,,,20,,L006,"Payroll 2021-10-08",-1386.06 ,,,21,,Z029,"Payroll 2021-10-08",1386.06 ,,,22,GL60009,L006,"Payroll 2021-10-08",27.45 ,,,23,,L006,"Payroll 2021-10-08",-27.45 ,,,24,,Z029,"Payroll 2021-10-08",27.45 ,,,25,GL60010,L006,"Payroll 2021-10-08",905.59 ,,,26,,L006,"Payroll 2021-10-08",-905.59 ,,,27,,Z029,"Payroll 2021-10-08",905.59 ,,,28,GL60012,L006,"Payroll 2021-10-08",1231.71 ,,,29,,L006,"Payroll 2021-10-08",-1231.71 ,,,30,,Z029,"Payroll 2021-10-08",1231.71 ,,,31,GL17010,L006,"Payroll 2021-10-08",2000.00 ,,,32,,L006,"Payroll 2021-10-08",-2000 ,,,33,,Z029,"Payroll 2021-10-08",2000 ,,,34,GL60015,L006,"Payroll 2021-10-08",1250.00 ,,,35,,L006,"Payroll 2021-10-08",-1250 ,,,36,,Z029,"Payroll 2021-10-08",1250 ,,,37,GL60001,L015,"Payroll 2021-10-08",8994.54 ,,,38,,L015,"Payroll 2021-10-08",-8994.54 ,,,39,,Z029,"Payroll 2021-10-08",8994.54 ,,,40,GL60002,L015,"Payroll 2021-10-08",1273.28 ,,,41,,L015,"Payroll 2021-10-08",-1273.28 ,,,42,,Z029,"Payroll 2021-10-08",1273.28 ,,,43,GL60005,L015,"Payroll 2021-10-08",4126.39 ,,,44,,L015,"Payroll 2021-10-08",-4126.39 ,,,45,,Z029,"Payroll 2021-10-08",4126.39 ,,,46,GL60008,L015,"Payroll 2021-10-08",1650.63 ,,,47,,L015,"Payroll 2021-10-08",-1650.63 ,,,48,,Z029,"Payroll 2021-10-08",1650.63 ,,,49,GL60017,L015,"Payroll 2021-10-08",1503.52 ,,,50,,L015,"Payroll 2021-10-08",-1503.52 ,,,51,,Z029,"Payroll 2021-10-08",1503.52 ,,,52,GL60018,L015,"Payroll 2021-10-08",1681.68 ,,,53,,L015,"Payroll 2021-10-08",-1681.68 ,,,54,,Z029,"Payroll 2021-10-08",1681.68 ,,,55,GL60010,L015,"Payroll 2021-10-08",701.50 ,,,56,,L015,"Payroll 2021-10-08",-701.5 ,,,57,,Z029,"Payroll 2021-10-08",701.5 ,,,58,GL60012,L015,"Payroll 2021-10-08",444.64 ,,,59,,L015,"Payroll 2021-10-08",-444.64 ,,,60,,Z029,"Payroll 2021-10-08",444.64 ,,,61,GL60014,L015,"Payroll 2021-10-08",4935.28 ,,,62,,L015,"Payroll 2021-10-08",-4935.28 ,,,63,,Z029,"Payroll 2021-10-08",4935.28 ,,,64,GL60015,L015,"Payroll 2021-10-08",2060.65 ,,,65,,L015,"Payroll 2021-10-08",-2060.65 ,,,66,,Z029,"Payroll 2021-10-08",2060.65 ,,,67,GL60001,L028,"Payroll 2021-10-08",1936.76 ,,,68,,L028,"Payroll 2021-10-08",-1936.76 ,,,69,,Z029,"Payroll 2021-10-08",1936.76 ,,,70,GL60002,L028,"Payroll 2021-10-08",771.61 ,,,71,,L028,"Payroll 2021-10-08",-771.61 ,,,72,,Z029,"Payroll 2021-10-08",771.61 ,,,73,GL60004,L028,"Payroll 2021-10-08",27.17 ,,,74,,L028,"Payroll 2021-10-08",-27.17 ,,,75,,Z029,"Payroll 2021-10-08",27.17 ,,,76,GL60005,L028,"Payroll 2021-10-08",1161.55 ,,,77,,L028,"Payroll 2021-10-08",-1161.55 ,,,78,,Z029,"Payroll 2021-10-08",1161.55 ,,,79,GL60007,L028,"Payroll 2021-10-08",98.54 ,,,80,,L028,"Payroll 2021-10-08",-98.54 ,,,81,,Z029,"Payroll 2021-10-08",98.54 ,,,82,GL60008,L028,"Payroll 2021-10-08",1273.81 ,,,83,,L028,"Payroll 2021-10-08",-1273.81 ,,,84,,Z029,"Payroll 2021-10-08",1273.81 ,,,85,GL60017,L028,"Payroll 2021-10-08",1190.41 ,,,86,,L028,"Payroll 2021-10-08",-1190.41 ,,,87,,Z029,"Payroll 2021-10-08",1190.41 ,,,88,GL60018,L028,"Payroll 2021-10-08",1422.64 ,,,89,,L028,"Payroll 2021-10-08",-1422.64 ,,,90,,Z029,"Payroll 2021-10-08",1422.64 ,,,91,GL60009,L028,"Payroll 2021-10-08",611.25 ,,,92,,L028,"Payroll 2021-10-08",-611.25 ,,,93,,Z029,"Payroll 2021-10-08",611.25 ,,,94,GL60012,L028,"Payroll 2021-10-08",313.09 ,,,95,,L028,"Payroll 2021-10-08",-313.09 ,,,96,,Z029,"Payroll 2021-10-08",313.09 ,,,97,GL60015,L028,"Payroll 2021-10-08",2098.20 ,,,98,,L028,"Payroll 2021-10-08",-2098.2 ,,,99,,Z029,"Payroll 2021-10-08",2098.2 ,,,100,GL60001,L033,"Payroll 2021-10-08",3806.75 ,,,101,,L033,"Payroll 2021-10-08",-3806.75 ,,,102,,Z029,"Payroll 2021-10-08",3806.75 ,,,103,GL60002,L033,"Payroll 2021-10-08",50.00 ,,,104,,L033,"Payroll 2021-10-08",-50 ,,,105,,Z029,"Payroll 2021-10-08",50 ,,,106,GL60005,L033,"Payroll 2021-10-08",1419.26 ,,,107,,L033,"Payroll 2021-10-08",-1419.26 ,,,108,,Z029,"Payroll 2021-10-08",1419.26 ,,,109,GL60008,L033,"Payroll 2021-10-08",2415.33 ,,,110,,L033,"Payroll 2021-10-08",-2415.33 ,,,111,,Z029,"Payroll 2021-10-08",2415.33 ,,,112,GL60017,L033,"Payroll 2021-10-08",1382.17 ,,,113,,L033,"Payroll 2021-10-08",-1382.17 ,,,114,,Z029,"Payroll 2021-10-08",1382.17 ,,,115,GL60018,L033,"Payroll 2021-10-08",1853.05 ,,,116,,L033,"Payroll 2021-10-08",-1853.05 ,,,117,,Z029,"Payroll 2021-10-08",1853.05 ,,,118,GL60009,L033,"Payroll 2021-10-08",171.73 ,,,119,,L033,"Payroll 2021-10-08",-171.73 ,,,120,,Z029,"Payroll 2021-10-08",171.73 ,,,121,GL60012,L033,"Payroll 2021-10-08",562.58 ,,,122,,L033,"Payroll 2021-10-08",-562.58 ,,,123,,Z029,"Payroll 2021-10-08",562.58 ,,,124,GL60015,L033,"Payroll 2021-10-08",2121.46 ,,,125,,L033,"Payroll 2021-10-08",-2121.46 ,,,126,,Z029,"Payroll 2021-10-08",2121.46 ,,,127,GL60001,L010,"Payroll 2021-10-08",4140.92 ,,,128,,L010,"Payroll 2021-10-08",-4140.92 ,,,129,,Z029,"Payroll 2021-10-08",4140.92 ,,,130,GL60002,L010,"Payroll 2021-10-08",565.74 ,,,131,,L010,"Payroll 2021-10-08",-565.74 ,,,132,,Z029,"Payroll 2021-10-08",565.74 ,,,133,GL60005,L010,"Payroll 2021-10-08",2585.63 ,,,134,,L010,"Payroll 2021-10-08",-2585.63 ,,,135,,Z029,"Payroll 2021-10-08",2585.63 ,,,136,GL60008,L010,"Payroll 2021-10-08",1813.57 ,,,137,,L010,"Payroll 2021-10-08",-1813.57 ,,,138,,Z029,"Payroll 2021-10-08",1813.57 ,,,139,GL60017,L010,"Payroll 2021-10-08",1825.73 ,,,140,,L010,"Payroll 2021-10-08",-1825.73 ,,,141,,Z029,"Payroll 2021-10-08",1825.73 ,,,142,GL60018,L010,"Payroll 2021-10-08",1621.83 ,,,143,,L010,"Payroll 2021-10-08",-1621.83 ,,,144,,Z029,"Payroll 2021-10-08",1621.83 ,,,145,GL60012,L010,"Payroll 2021-10-08",737.10 ,,,146,,L010,"Payroll 2021-10-08",-737.1 ,,,147,,Z029,"Payroll 2021-10-08",737.1 ,,,148,GL60015,L010,"Payroll 2021-10-08",975.40 ,,,149,,L010,"Payroll 2021-10-08",-975.4 ,,,150,,Z029,"Payroll 2021-10-08",975.4 ,,,151,GL60030,Z010,"Payroll 2021-10-08",8235.00 ,,,152,GL18210,Z010,"Payroll 2021-10-08",-8235 ,,,153,GL18210,Z029,"Payroll 2021-10-08",8235 ,,,154,GL60001,L004,"Payroll 2021-10-08",3431.21 ,,,155,,L004,"Payroll 2021-10-08",-3431.21 ,,,156,,Z029,"Payroll 2021-10-08",3431.21 ,,,157,GL60002,L004,"Payroll 2021-10-08",1259.00 ,,,158,,L004,"Payroll 2021-10-08",-1259 ,,,159,,Z029,"Payroll 2021-10-08",1259 ,,,160,GL60004,L004,"Payroll 2021-10-08",182.25 ,,,161,,L004,"Payroll 2021-10-08",-182.25 ,,,162,,Z029,"Payroll 2021-10-08",182.25 ,,,163,GL60005,L004,"Payroll 2021-10-08",894.24 ,,,164,,L004,"Payroll 2021-10-08",-894.24 ,,,165,,Z029,"Payroll 2021-10-08",894.24 ,,,166,GL60007,L004,"Payroll 2021-10-08",130.72 ,,,167,,L004,"Payroll 2021-10-08",-130.72 ,,,168,,Z029,"Payroll 2021-10-08",130.72 ,,,169,GL60008,L004,"Payroll 2021-10-08",2015.21 ,,,170,,L004,"Payroll 2021-10-08",-2015.21 ,,,171,,Z029,"Payroll 2021-10-08",2015.21 ,,,172,GL60017,L004,"Payroll 2021-10-08",1622.93 ,,,173,,L004,"Payroll 2021-10-08",-1622.93 ,,,174,,Z029,"Payroll 2021-10-08",1622.93 ,,,175,GL60018,L004,"Payroll 2021-10-08",1487.42 ,,,176,,L004,"Payroll 2021-10-08",-1487.42 ,,,177,,Z029,"Payroll 2021-10-08",1487.42 ,,,178,GL60010,L004,"Payroll 2021-10-08",800.67 ,,,179,,L004,"Payroll 2021-10-08",-800.67 ,,,180,,Z029,"Payroll 2021-10-08",800.67 ,,,181,GL60011,L004,"Payroll 2021-10-08",25.27 ,,,182,,L004,"Payroll 2021-10-08",-25.27 ,,,183,,Z029,"Payroll 2021-10-08",25.27 ,,,184,GL60012,L004,"Payroll 2021-10-08",773.86 ,,,185,,L004,"Payroll 2021-10-08",-773.86 ,,,186,,Z029,"Payroll 2021-10-08",773.86 ,,,187,GL60015,L004,"Payroll 2021-10-08",1250.00 ,,,188,,L004,"Payroll 2021-10-08",-1250 ,,,189,,Z029,"Payroll 2021-10-08",1250 ,,,190,GL60001,L016,"Payroll 2021-10-08",4539.65 ,,,191,,L016,"Payroll 2021-10-08",-4539.65 ,,,192,,Z029,"Payroll 2021-10-08",4539.65 ,,,193,GL60002,L016,"Payroll 2021-10-08",1326.79 ,,,194,,L016,"Payroll 2021-10-08",-1326.79 ,,,195,,Z029,"Payroll 2021-10-08",1326.79 ,,,196,GL60005,L016,"Payroll 2021-10-08",2087.42 ,,,197,,L016,"Payroll 2021-10-08",-2087.42 ,,,198,,Z029,"Payroll 2021-10-08",2087.42 ,,,199,GL60008,L016,"Payroll 2021-10-08",1634.89 ,,,200,,L016,"Payroll 2021-10-08",-1634.89 ,,,201,,Z029,"Payroll 2021-10-08",1634.89 ,,,202,GL60017,L016,"Payroll 2021-10-08",1854.15 ,,,203,,L016,"Payroll 2021-10-08",-1854.15 ,,,204,,Z029,"Payroll 2021-10-08",1854.15 ,,,205,GL60018,L016,"Payroll 2021-10-08",1120.00 ,,,206,,L016,"Payroll 2021-10-08",-1120 ,,,207,,Z029,"Payroll 2021-10-08",1120 ,,,208,GL60009,L016,"Payroll 2021-10-08",552.16 ,,,209,,L016,"Payroll 2021-10-08",-552.16 ,,,210,,Z029,"Payroll 2021-10-08",552.16 ,,,211,GL60010,L016,"Payroll 2021-10-08",1051.42 ,,,212,,L016,"Payroll 2021-10-08",-1051.42 ,,,213,,Z029,"Payroll 2021-10-08",1051.42 ,,,214,GL60012,L016,"Payroll 2021-10-08",1315.37 ,,,215,,L016,"Payroll 2021-10-08",-1315.37 ,,,216,,Z029,"Payroll 2021-10-08",1315.37 ,,,217,GL60015,L016,"Payroll 2021-10-08",2115.38 ,,,218,,L016,"Payroll 2021-10-08",-2115.38 ,,,219,,Z029,"Payroll 2021-10-08",2115.38 ,,,220,GL60016,L016,"Payroll 2021-10-08",76.20 ,,,221,,L016,"Payroll 2021-10-08",-76.2 ,,,222,,Z029,"Payroll 2021-10-08",76.2 ,,,223,GL60001,L042,"Payroll 2021-10-08",6662.21 ,,,224,,L042,"Payroll 2021-10-08",-6662.21 ,,,225,,Z029,"Payroll 2021-10-08",6662.21 ,,,226,GL60002,L042,"Payroll 2021-10-08",2339.13 ,,,227,,L042,"Payroll 2021-10-08",-2339.13 ,,,228,,Z029,"Payroll 2021-10-08",2339.13 ,,,229,GL60005,L042,"Payroll 2021-10-08",3695.58 ,,,230,,L042,"Payroll 2021-10-08",-3695.58 ,,,231,,Z029,"Payroll 2021-10-08",3695.58 ,,,232,GL60006,L042,"Payroll 2021-10-08",1426.88 ,,,233,,L042,"Payroll 2021-10-08",-1426.88 ,,,234,,Z029,"Payroll 2021-10-08",1426.88 ,,,235,GL60008,L042,"Payroll 2021-10-08",4197.66 ,,,236,,L042,"Payroll 2021-10-08",-4197.66 ,,,237,,Z029,"Payroll 2021-10-08",4197.66 ,,,238,GL60018,L042,"Payroll 2021-10-08",2084.43 ,,,239,,L042,"Payroll 2021-10-08",-2084.43 ,,,240,,Z029,"Payroll 2021-10-08",2084.43 ,,,241,GL60009,L042,"Payroll 2021-10-08",3159.35 ,,,242,,L042,"Payroll 2021-10-08",-3159.35 ,,,243,,Z029,"Payroll 2021-10-08",3159.35 ,,,244,GL60010,L042,"Payroll 2021-10-08",1549.87 ,,,245,,L042,"Payroll 2021-10-08",-1549.87 ,,,246,,Z029,"Payroll 2021-10-08",1549.87 ,,,247,GL60012,L042,"Payroll 2021-10-08",2194.39 ,,,248,,L042,"Payroll 2021-10-08",-2194.39 ,,,249,,Z029,"Payroll 2021-10-08",2194.39 ,,,250,GL60015,L042,"Payroll 2021-10-08",3481.34 ,,,251,,L042,"Payroll 2021-10-08",-3481.34 ,,,252,,Z029,"Payroll 2021-10-08",3481.34 ,,,253,GL60016,L042,"Payroll 2021-10-08",3041.17 ,,,254,,L042,"Payroll 2021-10-08",-3041.17 ,,,255,,Z029,"Payroll 2021-10-08",3041.17 ,,,256,GL60001,L041,"Payroll 2021-10-08",3204.40 ,,,257,,L041,"Payroll 2021-10-08",-3204.4 ,,,258,,Z029,"Payroll 2021-10-08",3204.4 ,,,259,GL60002,L041,"Payroll 2021-10-08",1463.79 ,,,260,,L041,"Payroll 2021-10-08",-1463.79 ,,,261,,Z029,"Payroll 2021-10-08",1463.79 ,,,262,GL60004,L041,"Payroll 2021-10-08",715.12 ,,,263,,L041,"Payroll 2021-10-08",-715.12 ,,,264,,Z029,"Payroll 2021-10-08",715.12 ,,,265,GL60005,L041,"Payroll 2021-10-08",2057.67 ,,,266,,L041,"Payroll 2021-10-08",-2057.67 ,,,267,,Z029,"Payroll 2021-10-08",2057.67 ,,,268,GL60006,L041,"Payroll 2021-10-08",43.12 ,,,269,,L041,"Payroll 2021-10-08",-43.12 ,,,270,,Z029,"Payroll 2021-10-08",43.12 ,,,271,GL60008,L041,"Payroll 2021-10-08",1652.78 ,,,272,,L041,"Payroll 2021-10-08",-1652.78 ,,,273,,Z029,"Payroll 2021-10-08",1652.78 ,,,274,GL60017,L041,"Payroll 2021-10-08",1564.64 ,,,275,,L041,"Payroll 2021-10-08",-1564.64 ,,,276,,Z029,"Payroll 2021-10-08",1564.64 ,,,277,GL60018,L041,"Payroll 2021-10-08",1604.00 ,,,278,,L041,"Payroll 2021-10-08",-1604 ,,,279,,Z029,"Payroll 2021-10-08",1604 ,,,280,GL60010,L041,"Payroll 2021-10-08",502.88 ,,,281,,L041,"Payroll 2021-10-08",-502.88 ,,,282,,Z029,"Payroll 2021-10-08",502.88 ,,,283,GL60011,L041,"Payroll 2021-10-08",982.52 ,,,284,,L041,"Payroll 2021-10-08",-982.52 ,,,285,,Z029,"Payroll 2021-10-08",982.52 ,,,286,GL60012,L041,"Payroll 2021-10-08",392.00 ,,,287,,L041,"Payroll 2021-10-08",-392 ,,,288,,Z029,"Payroll 2021-10-08",392 ,,,289,GL60015,L041,"Payroll 2021-10-08",2016.53 ,,,290,,L041,"Payroll 2021-10-08",-2016.53 ,,,291,,Z029,"Payroll 2021-10-08",2016.53 ,,,292,GL60001,L053,"Payroll 2021-10-08",7452.88 ,,,293,,L053,"Payroll 2021-10-08",-7452.88 ,,,294,,Z029,"Payroll 2021-10-08",7452.88 ,,,295,GL60001,L059,"Payroll 2021-10-08",6124.59 ,,,296,,L059,"Payroll 2021-10-08",-6124.59 ,,,297,,Z029,"Payroll 2021-10-08",6124.59 ,,,298,GL60002,L053,"Payroll 2021-10-08",2276.88 ,,,299,,L053,"Payroll 2021-10-08",-2276.88 ,,,300,,Z029,"Payroll 2021-10-08",2276.88 ,,,301,GL60002,L059,"Payroll 2021-10-08",2690.27 ,,,302,,L059,"Payroll 2021-10-08",-2690.27 ,,,303,,Z029,"Payroll 2021-10-08",2690.27 ,,,304,GL60005,L053,"Payroll 2021-10-08",5097.83 ,,,305,,L053,"Payroll 2021-10-08",-5097.83 ,,,306,,Z029,"Payroll 2021-10-08",5097.83 ,,,307,GL60005,L059,"Payroll 2021-10-08",1232.52 ,,,308,,L059,"Payroll 2021-10-08",-1232.52 ,,,309,,Z029,"Payroll 2021-10-08",1232.52 ,,,310,GL60006,L059,"Payroll 2021-10-08",2192.54 ,,,311,,L059,"Payroll 2021-10-08",-2192.54 ,,,312,,Z029,"Payroll 2021-10-08",2192.54 ,,,313,GL60008,L053,"Payroll 2021-10-08",7225.44 ,,,314,,L053,"Payroll 2021-10-08",-7225.44 ,,,315,,Z029,"Payroll 2021-10-08",7225.44 ,,,316,GL60008,L059,"Payroll 2021-10-08",2499.87 ,,,317,,L059,"Payroll 2021-10-08",-2499.87 ,,,318,,Z029,"Payroll 2021-10-08",2499.87 ,,,319,GL60017,L053,"Payroll 2021-10-08",1680.47 ,,,320,,L053,"Payroll 2021-10-08",-1680.47 ,,,321,,Z029,"Payroll 2021-10-08",1680.47 ,,,322,GL60017,L059,"Payroll 2021-10-08",1061.13 ,,,323,,L059,"Payroll 2021-10-08",-1061.13 ,,,324,,Z029,"Payroll 2021-10-08",1061.13 ,,,325,GL60018,L059,"Payroll 2021-10-08",1833.28 ,,,326,,L059,"Payroll 2021-10-08",-1833.28 ,,,327,,Z029,"Payroll 2021-10-08",1833.28 ,,,328,GL60010,L053,"Payroll 2021-10-08",865.05 ,,,329,,L053,"Payroll 2021-10-08",-865.05 ,,,330,,Z029,"Payroll 2021-10-08",865.05 ,,,331,GL60012,L053,"Payroll 2021-10-08",382.72 ,,,332,,L053,"Payroll 2021-10-08",-382.72 ,,,333,,Z029,"Payroll 2021-10-08",382.72 ,,,334,GL60012,L059,"Payroll 2021-10-08",1464.50 ,,,335,,L059,"Payroll 2021-10-08",-1464.5 ,,,336,,Z029,"Payroll 2021-10-08",1464.5 ,,,337,GL60013,L059,"Payroll 2021-10-08",61.29 ,,,338,,L059,"Payroll 2021-10-08",-61.29 ,,,339,,Z029,"Payroll 2021-10-08",61.29 ,,,340,GL60015,L053,"Payroll 2021-10-08",3576.92 ,,,341,,L053,"Payroll 2021-10-08",-3576.92 ,,,342,,Z029,"Payroll 2021-10-08",3576.92 ,,,343,GL60015,L059,"Payroll 2021-10-08",3538.46 ,,,344,,L059,"Payroll 2021-10-08",-3538.46 ,,,345,,Z029,"Payroll 2021-10-08",3538.46 ,,,346,GL60016,L053,"Payroll 2021-10-08",3076.92 ,,,347,,L053,"Payroll 2021-10-08",-3076.92 ,,,348,,Z029,"Payroll 2021-10-08",3076.92 ,,,349,GL60016,L059,"Payroll 2021-10-08",1519.62 ,,,350,,L059,"Payroll 2021-10-08",-1519.62 ,,,351,,Z029,"Payroll 2021-10-08",1519.62 ,,,352,GL60030,C100,"Payroll 2021-10-08",25120.70 ,,,353,,C100,"Payroll 2021-10-08",-25120.7 ,,,354,,Z029,"Payroll 2021-10-08",25120.7 ,,,355,GL60030,C110,"Payroll 2021-10-08",716.86 ,,,356,,C110,"Payroll 2021-10-08",-716.86 ,,,357,,Z029,"Payroll 2021-10-08",716.86 ,,,358,GL60030,C200,"Payroll 2021-10-08",26431.27 ,,,359,,C200,"Payroll 2021-10-08",-26431.27 ,,,360,,Z029,"Payroll 2021-10-08",26431.27 ,,,361,GL60030,C300,"Payroll 2021-10-08",11403.86 ,,,362,,C300,"Payroll 2021-10-08",-11403.86 ,,,363,,Z029,"Payroll 2021-10-08",11403.86 ,,,364,GL61040,L006,"Payroll 2021-10-08",120.48 ,,,365,,L006,"Payroll 2021-10-08",-120.48 ,,,366,,Z029,"Payroll 2021-10-08",120.48 ,,,367,GL61040,L006,"Payroll 2021-10-08",53.47 ,,,368,,L006,"Payroll 2021-10-08",-53.47 ,,,369,,Z029,"Payroll 2021-10-08",53.47 ,,,370,GL61040,L006,"Payroll 2021-10-08",6.84 ,,,371,,L006,"Payroll 2021-10-08",-6.84 ,,,372,,Z029,"Payroll 2021-10-08",6.84 ,,,373,GL61040,L006,"Payroll 2021-10-08",117.73 ,,,374,,L006,"Payroll 2021-10-08",-117.73 ,,,375,,Z029,"Payroll 2021-10-08",117.73 ,,,376,GL61040,L006,"Payroll 2021-10-08",104.29 ,,,377,,L006,"Payroll 2021-10-08",-104.29 ,,,378,,Z029,"Payroll 2021-10-08",104.29 ,,,379,GL61040,L006,"Payroll 2021-10-08",123.13 ,,,380,,L006,"Payroll 2021-10-08",-123.13 ,,,381,,Z029,"Payroll 2021-10-08",123.13 ,,,382,GL61040,L006,"Payroll 2021-10-08",122.13 ,,,383,,L006,"Payroll 2021-10-08",-122.13 ,,,384,,Z029,"Payroll 2021-10-08",122.13 ,,,385,GL61040,L006,"Payroll 2021-10-08",2.10 ,,,386,,L006,"Payroll 2021-10-08",-2.1 ,,,387,,Z029,"Payroll 2021-10-08",2.1 ,,,388,GL61040,L006,"Payroll 2021-10-08",74.13 ,,,389,,L006,"Payroll 2021-10-08",-74.13 ,,,390,,Z029,"Payroll 2021-10-08",74.13 ,,,391,GL61040,L006,"Payroll 2021-10-08",97.41 ,,,392,,L006,"Payroll 2021-10-08",-97.41 ,,,393,,Z029,"Payroll 2021-10-08",97.41 ,,,394,GL61040,L006,"Payroll 2021-10-08",95.62 ,,,395,,L006,"Payroll 2021-10-08",-95.62 ,,,396,,Z029,"Payroll 2021-10-08",95.62 ,,,397,GL61040,L015,"Payroll 2021-10-08",765.06 ,,,398,,L015,"Payroll 2021-10-08",-765.06 ,,,399,,Z029,"Payroll 2021-10-08",765.06 ,,,400,GL61040,L015,"Payroll 2021-10-08",97.41 ,,,401,,L015,"Payroll 2021-10-08",-97.41 ,,,402,,Z029,"Payroll 2021-10-08",97.41 ,,,403,GL62001,L015,"Payroll 2021-10-08",8.57 ,,,404,,L015,"Payroll 2021-10-08",-8.57 ,,,405,,Z029,"Payroll 2021-10-08",8.57 ,,,406,GL61040,L015,"Payroll 2021-10-08",323.04 ,,,407,,L015,"Payroll 2021-10-08",-323.04 ,,,408,,Z029,"Payroll 2021-10-08",323.04 ,,,409,GL61040,L015,"Payroll 2021-10-08",146.88 ,,,410,,L015,"Payroll 2021-10-08",-146.88 ,,,411,,Z029,"Payroll 2021-10-08",146.88 ,,,412,GL61040,L015,"Payroll 2021-10-08",134.30 ,,,413,,L015,"Payroll 2021-10-08",-134.3 ,,,414,,Z029,"Payroll 2021-10-08",134.3 ,,,415,GL62001,L015,"Payroll 2021-10-08",35.17 ,,,416,,L015,"Payroll 2021-10-08",-35.17 ,,,417,,Z029,"Payroll 2021-10-08",35.17 ,,,418,GL61040,L015,"Payroll 2021-10-08",141.18 ,,,419,,L015,"Payroll 2021-10-08",-141.18 ,,,420,,Z029,"Payroll 2021-10-08",141.18 ,,,421,GL61040,L015,"Payroll 2021-10-08",80.61 ,,,422,,L015,"Payroll 2021-10-08",-80.61 ,,,423,,Z029,"Payroll 2021-10-08",80.61 ,,,424,GL62001,L015,"Payroll 2021-10-08",3.00 ,,,425,,L015,"Payroll 2021-10-08",-3 ,,,426,,Z029,"Payroll 2021-10-08",3 ,,,427,GL61040,L015,"Payroll 2021-10-08",53.14 ,,,428,,L015,"Payroll 2021-10-08",-53.14 ,,,429,,Z029,"Payroll 2021-10-08",53.14 ,,,430,GL61040,L015,"Payroll 2021-10-08",420.97 ,,,431,,L015,"Payroll 2021-10-08",-420.97 ,,,432,,Z029,"Payroll 2021-10-08",420.97 ,,,433,GL62001,L015,"Payroll 2021-10-08",45.07 ,,,434,,L015,"Payroll 2021-10-08",-45.07 ,,,435,,Z029,"Payroll 2021-10-08",45.07 ,,,436,GL61040,L015,"Payroll 2021-10-08",157.64 ,,,437,,L015,"Payroll 2021-10-08",-157.64 ,,,438,,Z029,"Payroll 2021-10-08",157.64 ,,,439,GL61040,L028,"Payroll 2021-10-08",159.91 ,,,440,,L028,"Payroll 2021-10-08",-159.91 ,,,441,,Z029,"Payroll 2021-10-08",159.91 ,,,442,GL61040,L028,"Payroll 2021-10-08",59.03 ,,,443,,L028,"Payroll 2021-10-08",-59.03 ,,,444,,Z029,"Payroll 2021-10-08",59.03 ,,,445,GL61040,L028,"Payroll 2021-10-08",2.31 ,,,446,,L028,"Payroll 2021-10-08",-2.31 ,,,447,,Z029,"Payroll 2021-10-08",2.31 ,,,448,GL61040,L028,"Payroll 2021-10-08",105.97 ,,,449,,L028,"Payroll 2021-10-08",-105.97 ,,,450,,Z029,"Payroll 2021-10-08",105.97 ,,,451,GL61040,L028,"Payroll 2021-10-08",9.66 ,,,452,,L028,"Payroll 2021-10-08",-9.66 ,,,453,,Z029,"Payroll 2021-10-08",9.66 ,,,454,GL61040,L028,"Payroll 2021-10-08",121.55 ,,,455,,L028,"Payroll 2021-10-08",-121.55 ,,,456,,Z029,"Payroll 2021-10-08",121.55 ,,,457,GL61040,L028,"Payroll 2021-10-08",94.42 ,,,458,,L028,"Payroll 2021-10-08",-94.42 ,,,459,,Z029,"Payroll 2021-10-08",94.42 ,,,460,GL61040,L028,"Payroll 2021-10-08",110.94 ,,,461,,L028,"Payroll 2021-10-08",-110.94 ,,,462,,Z029,"Payroll 2021-10-08",110.94 ,,,463,GL61040,L028,"Payroll 2021-10-08",59.91 ,,,464,,L028,"Payroll 2021-10-08",-59.91 ,,,465,,Z029,"Payroll 2021-10-08",59.91 ,,,466,GL61040,L028,"Payroll 2021-10-08",30.68 ,,,467,,L028,"Payroll 2021-10-08",-30.68 ,,,468,,Z029,"Payroll 2021-10-08",30.68 ,,,469,GL61040,L028,"Payroll 2021-10-08",160.51 ,,,470,,L028,"Payroll 2021-10-08",-160.51 ,,,471,,Z029,"Payroll 2021-10-08",160.51 ,,,472,GL61040,L033,"Payroll 2021-10-08",311.10 ,,,473,,L033,"Payroll 2021-10-08",-311.1 ,,,474,,Z029,"Payroll 2021-10-08",311.1 ,,,475,GL61040,L033,"Payroll 2021-10-08",3.98 ,,,476,,L033,"Payroll 2021-10-08",-3.98 ,,,477,,Z029,"Payroll 2021-10-08",3.98 ,,,478,GL61040,L033,"Payroll 2021-10-08",112.83 ,,,479,,L033,"Payroll 2021-10-08",-112.83 ,,,480,,Z029,"Payroll 2021-10-08",112.83 ,,,481,GL61040,L033,"Payroll 2021-10-08",193.48 ,,,482,,L033,"Payroll 2021-10-08",-193.48 ,,,483,,Z029,"Payroll 2021-10-08",193.48 ,,,484,GL61040,L033,"Payroll 2021-10-08",109.87 ,,,485,,L033,"Payroll 2021-10-08",-109.87 ,,,486,,Z029,"Payroll 2021-10-08",109.87 ,,,487,GL61040,L033,"Payroll 2021-10-08",150.49 ,,,488,,L033,"Payroll 2021-10-08",-150.49 ,,,489,,Z029,"Payroll 2021-10-08",150.49 ,,,490,GL62001,L033,"Payroll 2021-10-08",42.42 ,,,491,,L033,"Payroll 2021-10-08",-42.42 ,,,492,,Z029,"Payroll 2021-10-08",42.42 ,,,493,GL61040,L033,"Payroll 2021-10-08",14.16 ,,,494,,L033,"Payroll 2021-10-08",-14.16 ,,,495,,Z029,"Payroll 2021-10-08",14.16 ,,,496,GL62001,L033,"Payroll 2021-10-08",1.62 ,,,497,,L033,"Payroll 2021-10-08",-1.62 ,,,498,,Z029,"Payroll 2021-10-08",1.62 ,,,499,GL61040,L033,"Payroll 2021-10-08",47.95 ,,,500,,L033,"Payroll 2021-10-08",-47.95 ,,,501,,Z029,"Payroll 2021-10-08",47.95 ,,,502,GL61040,L033,"Payroll 2021-10-08",57.49 ,,,503,,L033,"Payroll 2021-10-08",-57.49 ,,,504,,Z029,"Payroll 2021-10-08",57.49 ,,,505,GL61040,L010,"Payroll 2021-10-08",463.17 ,,,506,,L010,"Payroll 2021-10-08",-463.17 ,,,507,,Z029,"Payroll 2021-10-08",463.17 ,,,508,GL61040,L010,"Payroll 2021-10-08",46.45 ,,,509,,L010,"Payroll 2021-10-08",-46.45 ,,,510,,Z029,"Payroll 2021-10-08",46.45 ,,,511,GL61040,L010,"Payroll 2021-10-08",139.17 ,,,512,,L010,"Payroll 2021-10-08",-139.17 ,,,513,,Z029,"Payroll 2021-10-08",139.17 ,,,514,GL61040,L010,"Payroll 2021-10-08",156.77 ,,,515,,L010,"Payroll 2021-10-08",-156.77 ,,,516,,Z029,"Payroll 2021-10-08",156.77 ,,,517,GL61040,L010,"Payroll 2021-10-08",144.39 ,,,518,,L010,"Payroll 2021-10-08",-144.39 ,,,519,,Z029,"Payroll 2021-10-08",144.39 ,,,520,GL61040,L010,"Payroll 2021-10-08",145.76 ,,,521,,L010,"Payroll 2021-10-08",-145.76 ,,,522,,Z029,"Payroll 2021-10-08",145.76 ,,,523,GL61040,L010,"Payroll 2021-10-08",61.03 ,,,524,,L010,"Payroll 2021-10-08",-61.03 ,,,525,,Z029,"Payroll 2021-10-08",61.03 ,,,526,GL61040,L010,"Payroll 2021-10-08",74.62 ,,,527,,L010,"Payroll 2021-10-08",-74.62 ,,,528,,Z029,"Payroll 2021-10-08",74.62 ,,,529,GL61040,Z010,"Payroll 2021-10-08",607.73 ,,,530,GL18210,Z010,"Payroll 2021-10-08",-607.73 ,,,531,GL18210,Z029,"Payroll 2021-10-08",607.73 ,,,532,GL62001,Z010,"Payroll 2021-10-08",152.00 ,,,533,GL18210,Z010,"Payroll 2021-10-08",-152 ,,,534,GL18210,Z029,"Payroll 2021-10-08",152 ,,,535,GL62002,Z010,"Payroll 2021-10-08",530.56 ,,,536,GL18210,Z010,"Payroll 2021-10-08",-530.56 ,,,537,GL18210,Z029,"Payroll 2021-10-08",530.56 ,,,538,GL61040,L004,"Payroll 2021-10-08",268.70 ,,,539,,L004,"Payroll 2021-10-08",-268.7 ,,,540,,Z029,"Payroll 2021-10-08",268.7 ,,,541,GL61040,L004,"Payroll 2021-10-08",96.32 ,,,542,,L004,"Payroll 2021-10-08",-96.32 ,,,543,,Z029,"Payroll 2021-10-08",96.32 ,,,544,GL61040,L004,"Payroll 2021-10-08",17.86 ,,,545,,L004,"Payroll 2021-10-08",-17.86 ,,,546,,Z029,"Payroll 2021-10-08",17.86 ,,,547,GL61040,L004,"Payroll 2021-10-08",64.49 ,,,548,,L004,"Payroll 2021-10-08",-64.49 ,,,549,,Z029,"Payroll 2021-10-08",64.49 ,,,550,GL62002,L004,"Payroll 2021-10-08",178.73 ,,,551,,L004,"Payroll 2021-10-08",-178.73 ,,,552,,Z029,"Payroll 2021-10-08",178.73 ,,,553,GL61040,L004,"Payroll 2021-10-08",12.82 ,,,554,,L004,"Payroll 2021-10-08",-12.82 ,,,555,,Z029,"Payroll 2021-10-08",12.82 ,,,556,GL61040,L004,"Payroll 2021-10-08",167.09 ,,,557,,L004,"Payroll 2021-10-08",-167.09 ,,,558,,Z029,"Payroll 2021-10-08",167.09 ,,,559,GL61040,L004,"Payroll 2021-10-08",124.16 ,,,560,,L004,"Payroll 2021-10-08",-124.16 ,,,561,,Z029,"Payroll 2021-10-08",124.16 ,,,562,GL61040,L004,"Payroll 2021-10-08",122.22 ,,,563,,L004,"Payroll 2021-10-08",-122.22 ,,,564,,Z029,"Payroll 2021-10-08",122.22 ,,,565,GL61040,L004,"Payroll 2021-10-08",61.25 ,,,566,,L004,"Payroll 2021-10-08",-61.25 ,,,567,,Z029,"Payroll 2021-10-08",61.25 ,,,568,GL61040,L004,"Payroll 2021-10-08",2.48 ,,,569,,L004,"Payroll 2021-10-08",-2.48 ,,,570,,Z029,"Payroll 2021-10-08",2.48 ,,,571,GL61040,L004,"Payroll 2021-10-08",73.85 ,,,572,,L004,"Payroll 2021-10-08",-73.85 ,,,573,,Z029,"Payroll 2021-10-08",73.85 ,,,574,GL61040,L004,"Payroll 2021-10-08",95.63 ,,,575,,L004,"Payroll 2021-10-08",-95.63 ,,,576,,Z029,"Payroll 2021-10-08",95.63 ,,,577,GL61040,L016,"Payroll 2021-10-08",383.02 ,,,578,,L016,"Payroll 2021-10-08",-383.02 ,,,579,,Z029,"Payroll 2021-10-08",383.02 ,,,580,GL62001,L016,"Payroll 2021-10-08",29.50 ,,,581,,L016,"Payroll 2021-10-08",-29.5 ,,,582,,Z029,"Payroll 2021-10-08",29.5 ,,,583,GL61040,L016,"Payroll 2021-10-08",101.50 ,,,584,,L016,"Payroll 2021-10-08",-101.5 ,,,585,,Z029,"Payroll 2021-10-08",101.5 ,,,586,GL62001,L016,"Payroll 2021-10-08",7.80 ,,,587,,L016,"Payroll 2021-10-08",-7.8 ,,,588,,Z029,"Payroll 2021-10-08",7.8 ,,,589,GL61040,L016,"Payroll 2021-10-08",197.06 ,,,590,,L016,"Payroll 2021-10-08",-197.06 ,,,591,,Z029,"Payroll 2021-10-08",197.06 ,,,592,GL61040,L016,"Payroll 2021-10-08",136.14 ,,,593,,L016,"Payroll 2021-10-08",-136.14 ,,,594,,Z029,"Payroll 2021-10-08",136.14 ,,,595,GL62001,L016,"Payroll 2021-10-08",13.66 ,,,596,,L016,"Payroll 2021-10-08",-13.66 ,,,597,,Z029,"Payroll 2021-10-08",13.66 ,,,598,GL61040,L016,"Payroll 2021-10-08",152.95 ,,,599,,L016,"Payroll 2021-10-08",-152.95 ,,,600,,Z029,"Payroll 2021-10-08",152.95 ,,,601,GL62001,L016,"Payroll 2021-10-08",74.16 ,,,602,,L016,"Payroll 2021-10-08",-74.16 ,,,603,,Z029,"Payroll 2021-10-08",74.16 ,,,604,GL62002,L016,"Payroll 2021-10-08",103.77 ,,,605,,L016,"Payroll 2021-10-08",-103.77 ,,,606,,Z029,"Payroll 2021-10-08",103.77 ,,,607,GL61040,L016,"Payroll 2021-10-08",109.76 ,,,608,,L016,"Payroll 2021-10-08",-109.76 ,,,609,,Z029,"Payroll 2021-10-08",109.76 ,,,610,GL61040,L016,"Payroll 2021-10-08",54.11 ,,,611,,L016,"Payroll 2021-10-08",-54.11 ,,,612,,Z029,"Payroll 2021-10-08",54.11 ,,,613,GL61040,L016,"Payroll 2021-10-08",93.45 ,,,614,,L016,"Payroll 2021-10-08",-93.45 ,,,615,,Z029,"Payroll 2021-10-08",93.45 ,,,616,GL61040,L016,"Payroll 2021-10-08",120.83 ,,,617,,L016,"Payroll 2021-10-08",-120.83 ,,,618,,Z029,"Payroll 2021-10-08",120.83 ,,,619,GL61040,L016,"Payroll 2021-10-08",161.82 ,,,620,,L016,"Payroll 2021-10-08",-161.82 ,,,621,,Z029,"Payroll 2021-10-08",161.82 ,,,622,GL62001,L016,"Payroll 2021-10-08",84.62 ,,,623,,L016,"Payroll 2021-10-08",-84.62 ,,,624,,Z029,"Payroll 2021-10-08",84.62 ,,,625,GL61040,L016,"Payroll 2021-10-08",5.83 ,,,626,,L016,"Payroll 2021-10-08",-5.83 ,,,627,,Z029,"Payroll 2021-10-08",5.83 ,,,628,GL61040,L042,"Payroll 2021-10-08",597.62 ,,,629,,L042,"Payroll 2021-10-08",-597.62 ,,,630,,Z029,"Payroll 2021-10-08",597.62 ,,,631,GL61040,L042,"Payroll 2021-10-08",174.52 ,,,632,,L042,"Payroll 2021-10-08",-174.52 ,,,633,,Z029,"Payroll 2021-10-08",174.52 ,,,634,GL62002,L042,"Payroll 2021-10-08",107.74 ,,,635,,L042,"Payroll 2021-10-08",-107.74 ,,,636,,Z029,"Payroll 2021-10-08",107.74 ,,,637,GL61040,L042,"Payroll 2021-10-08",320.38 ,,,638,,L042,"Payroll 2021-10-08",-320.38 ,,,639,,Z029,"Payroll 2021-10-08",320.38 ,,,640,GL61040,L042,"Payroll 2021-10-08",114.27 ,,,641,,L042,"Payroll 2021-10-08",-114.27 ,,,642,,Z029,"Payroll 2021-10-08",114.27 ,,,643,GL61040,L042,"Payroll 2021-10-08",339.84 ,,,644,,L042,"Payroll 2021-10-08",-339.84 ,,,645,,Z029,"Payroll 2021-10-08",339.84 ,,,646,GL62002,L042,"Payroll 2021-10-08",104.30 ,,,647,,L042,"Payroll 2021-10-08",-104.3 ,,,648,,Z029,"Payroll 2021-10-08",104.3 ,,,649,GL61040,L042,"Payroll 2021-10-08",164.69 ,,,650,,L042,"Payroll 2021-10-08",-164.69 ,,,651,,Z029,"Payroll 2021-10-08",164.69 ,,,652,GL62001,L042,"Payroll 2021-10-08",4.53 ,,,653,,L042,"Payroll 2021-10-08",-4.53 ,,,654,,Z029,"Payroll 2021-10-08",4.53 ,,,655,GL62002,L042,"Payroll 2021-10-08",10.31 ,,,656,,L042,"Payroll 2021-10-08",-10.31 ,,,657,,Z029,"Payroll 2021-10-08",10.31 ,,,658,GL61040,L042,"Payroll 2021-10-08",377.54 ,,,659,,L042,"Payroll 2021-10-08",-377.54 ,,,660,,Z029,"Payroll 2021-10-08",377.54 ,,,661,GL61040,L042,"Payroll 2021-10-08",135.55 ,,,662,,L042,"Payroll 2021-10-08",-135.55 ,,,663,,Z029,"Payroll 2021-10-08",135.55 ,,,664,GL61040,L042,"Payroll 2021-10-08",167.86 ,,,665,,L042,"Payroll 2021-10-08",-167.86 ,,,666,,Z029,"Payroll 2021-10-08",167.86 ,,,667,GL61040,L042,"Payroll 2021-10-08",261.63 ,,,668,,L042,"Payroll 2021-10-08",-261.63 ,,,669,,Z029,"Payroll 2021-10-08",261.63 ,,,670,GL62001,L042,"Payroll 2021-10-08",139.25 ,,,671,,L042,"Payroll 2021-10-08",-139.25 ,,,672,,Z029,"Payroll 2021-10-08",139.25 ,,,673,GL62002,L042,"Payroll 2021-10-08",109.86 ,,,674,,L042,"Payroll 2021-10-08",-109.86 ,,,675,,Z029,"Payroll 2021-10-08",109.86 ,,,676,GL61040,L042,"Payroll 2021-10-08",189.78 ,,,677,,L042,"Payroll 2021-10-08",-189.78 ,,,678,,Z029,"Payroll 2021-10-08",189.78 ,,,679,GL62001,L042,"Payroll 2021-10-08",121.65 ,,,680,,L042,"Payroll 2021-10-08",-121.65 ,,,681,,Z029,"Payroll 2021-10-08",121.65 ,,,682,GL62002,L042,"Payroll 2021-10-08",115.55 ,,,683,,L042,"Payroll 2021-10-08",-115.55 ,,,684,,Z029,"Payroll 2021-10-08",115.55 ,,,685,GL61040,L041,"Payroll 2021-10-08",278.53 ,,,686,,L041,"Payroll 2021-10-08",-278.53 ,,,687,,Z029,"Payroll 2021-10-08",278.53 ,,,688,GL61040,L041,"Payroll 2021-10-08",111.97 ,,,689,,L041,"Payroll 2021-10-08",-111.97 ,,,690,,Z029,"Payroll 2021-10-08",111.97 ,,,691,GL61040,L041,"Payroll 2021-10-08",85.46 ,,,692,,L041,"Payroll 2021-10-08",-85.46 ,,,693,,Z029,"Payroll 2021-10-08",85.46 ,,,694,GL61040,L041,"Payroll 2021-10-08",157.41 ,,,695,,L041,"Payroll 2021-10-08",-157.41 ,,,696,,Z029,"Payroll 2021-10-08",157.41 ,,,697,GL61040,L041,"Payroll 2021-10-08",3.30 ,,,698,,L041,"Payroll 2021-10-08",-3.3 ,,,699,,Z029,"Payroll 2021-10-08",3.3 ,,,700,GL61040,L041,"Payroll 2021-10-08",126.44 ,,,701,,L041,"Payroll 2021-10-08",-126.44 ,,,702,,Z029,"Payroll 2021-10-08",126.44 ,,,703,GL61040,L041,"Payroll 2021-10-08",119.72 ,,,704,,L041,"Payroll 2021-10-08",-119.72 ,,,705,,Z029,"Payroll 2021-10-08",119.72 ,,,706,GL61040,L041,"Payroll 2021-10-08",122.70 ,,,707,,L041,"Payroll 2021-10-08",-122.7 ,,,708,,Z029,"Payroll 2021-10-08",122.7 ,,,709,GL61040,L041,"Payroll 2021-10-08",49.11 ,,,710,,L041,"Payroll 2021-10-08",-49.11 ,,,711,,Z029,"Payroll 2021-10-08",49.11 ,,,712,GL61040,L041,"Payroll 2021-10-08",117.41 ,,,713,,L041,"Payroll 2021-10-08",-117.41 ,,,714,,Z029,"Payroll 2021-10-08",117.41 ,,,715,GL61040,L041,"Payroll 2021-10-08",29.99 ,,,716,,L041,"Payroll 2021-10-08",-29.99 ,,,717,,Z029,"Payroll 2021-10-08",29.99 ,,,718,GL61040,L041,"Payroll 2021-10-08",154.26 ,,,719,,L041,"Payroll 2021-10-08",-154.26 ,,,720,,Z029,"Payroll 2021-10-08",154.26 ,,,721,GL62001,L041,"Payroll 2021-10-08",80.66 ,,,722,,L041,"Payroll 2021-10-08",-80.66 ,,,723,,Z029,"Payroll 2021-10-08",80.66 ,,,724,GL61040,L053,"Payroll 2021-10-08",890.60 ,,,725,,L053,"Payroll 2021-10-08",-890.6 ,,,726,,Z029,"Payroll 2021-10-08",890.6 ,,,727,GL61040,L059,"Payroll 2021-10-08",563.55 ,,,728,,L059,"Payroll 2021-10-08",-563.55 ,,,729,,Z029,"Payroll 2021-10-08",563.55 ,,,730,GL61040,L053,"Payroll 2021-10-08",231.37 ,,,731,,L053,"Payroll 2021-10-08",-231.37 ,,,732,,Z029,"Payroll 2021-10-08",231.37 ,,,733,GL61040,L059,"Payroll 2021-10-08",280.37 ,,,734,,L059,"Payroll 2021-10-08",-280.37 ,,,735,,Z029,"Payroll 2021-10-08",280.37 ,,,736,GL61040,L053,"Payroll 2021-10-08",519.34 ,,,737,,L053,"Payroll 2021-10-08",-519.34 ,,,738,,Z029,"Payroll 2021-10-08",519.34 ,,,739,GL61040,L059,"Payroll 2021-10-08",94.29 ,,,740,,L059,"Payroll 2021-10-08",-94.29 ,,,741,,Z029,"Payroll 2021-10-08",94.29 ,,,742,GL61040,L059,"Payroll 2021-10-08",242.76 ,,,743,,L059,"Payroll 2021-10-08",-242.76 ,,,744,,Z029,"Payroll 2021-10-08",242.76 ,,,745,GL61040,L053,"Payroll 2021-10-08",863.45 ,,,746,,L053,"Payroll 2021-10-08",-863.45 ,,,747,,Z029,"Payroll 2021-10-08",863.45 ,,,748,GL61040,L059,"Payroll 2021-10-08",206.14 ,,,749,,L059,"Payroll 2021-10-08",-206.14 ,,,750,,Z029,"Payroll 2021-10-08",206.14 ,,,751,GL61040,L053,"Payroll 2021-10-08",200.82 ,,,752,,L053,"Payroll 2021-10-08",-200.82 ,,,753,,Z029,"Payroll 2021-10-08",200.82 ,,,754,GL61040,L059,"Payroll 2021-10-08",118.30 ,,,755,,L059,"Payroll 2021-10-08",-118.3 ,,,756,,Z029,"Payroll 2021-10-08",118.3 ,,,757,GL61040,L059,"Payroll 2021-10-08",140.25 ,,,758,,L059,"Payroll 2021-10-08",-140.25 ,,,759,,Z029,"Payroll 2021-10-08",140.25 ,,,760,GL61040,L053,"Payroll 2021-10-08",103.37 ,,,761,,L053,"Payroll 2021-10-08",-103.37 ,,,762,,Z029,"Payroll 2021-10-08",103.37 ,,,763,GL61040,L053,"Payroll 2021-10-08",45.74 ,,,764,,L053,"Payroll 2021-10-08",-45.74 ,,,765,,Z029,"Payroll 2021-10-08",45.74 ,,,766,GL61040,L059,"Payroll 2021-10-08",116.51 ,,,767,,L059,"Payroll 2021-10-08",-116.51 ,,,768,,Z029,"Payroll 2021-10-08",116.51 ,,,769,GL61040,L059,"Payroll 2021-10-08",4.69 ,,,770,,L059,"Payroll 2021-10-08",-4.69 ,,,771,,Z029,"Payroll 2021-10-08",4.69 ,,,772,GL61040,L053,"Payroll 2021-10-08",273.64 ,,,773,,L053,"Payroll 2021-10-08",-273.64 ,,,774,,Z029,"Payroll 2021-10-08",273.64 ,,,775,GL61040,L059,"Payroll 2021-10-08",265.76 ,,,776,,L059,"Payroll 2021-10-08",-265.76 ,,,777,,Z029,"Payroll 2021-10-08",265.76 ,,,778,GL62002,L059,"Payroll 2021-10-08",119.55 ,,,779,,L059,"Payroll 2021-10-08",-119.55 ,,,780,,Z029,"Payroll 2021-10-08",119.55 ,,,781,GL61040,L053,"Payroll 2021-10-08",271.78 ,,,782,,L053,"Payroll 2021-10-08",-271.78 ,,,783,,Z029,"Payroll 2021-10-08",271.78 ,,,784,GL61040,L059,"Payroll 2021-10-08",148.31 ,,,785,,L059,"Payroll 2021-10-08",-148.31 ,,,786,,Z029,"Payroll 2021-10-08",148.31 ,,,787,GL61040,C100,"Payroll 2021-10-08",1863.96 ,,,788,,C100,"Payroll 2021-10-08",-1863.96 ,,,789,,Z029,"Payroll 2021-10-08",1863.96 ,,,790,GL62001,C100,"Payroll 2021-10-08",735.10 ,,,791,,C100,"Payroll 2021-10-08",-735.1 ,,,792,,Z029,"Payroll 2021-10-08",735.1 ,,,793,GL62002,C100,"Payroll 2021-10-08",295.48 ,,,794,,C100,"Payroll 2021-10-08",-295.48 ,,,795,,Z029,"Payroll 2021-10-08",295.48 ,,,796,GL61040,C110,"Payroll 2021-10-08",54.35 ,,,797,,C110,"Payroll 2021-10-08",-54.35 ,,,798,,Z029,"Payroll 2021-10-08",54.35 ,,,799,GL62001,C110,"Payroll 2021-10-08",28.68 ,,,800,,C110,"Payroll 2021-10-08",-28.68 ,,,801,,Z029,"Payroll 2021-10-08",28.68 ,,,802,GL62002,C110,"Payroll 2021-10-08",11.48 ,,,803,,C110,"Payroll 2021-10-08",-11.48 ,,,804,,Z029,"Payroll 2021-10-08",11.48 ,,,805,GL61040,C200,"Payroll 2021-10-08",974.14 ,,,806,,C200,"Payroll 2021-10-08",-974.14 ,,,807,,Z029,"Payroll 2021-10-08",974.14 ,,,808,GL62001,C200,"Payroll 2021-10-08",358.03 ,,,809,,C200,"Payroll 2021-10-08",-358.03 ,,,810,,Z029,"Payroll 2021-10-08",358.03 ,,,811,GL62002,C200,"Payroll 2021-10-08",223.74 ,,,812,,C200,"Payroll 2021-10-08",-223.74 ,,,813,,Z029,"Payroll 2021-10-08",223.74 ,,,814,GL61040,C300,"Payroll 2021-10-08",772.58 ,,,815,,C300,"Payroll 2021-10-08",-772.58 ,,,816,,Z029,"Payroll 2021-10-08",772.58 ,,,817,GL62001,C300,"Payroll 2021-10-08",110.00 ,,,818,,C300,"Payroll 2021-10-08",-110 ,,,819,,Z029,"Payroll 2021-10-08",110 ,,,820,GL62002,C300,"Payroll 2021-10-08",380.81 ,,,821,,C300,"Payroll 2021-10-08",-380.81 ,,,822,,Z029,"Payroll 2021-10-08",380.81 ,,,823,GL20040,L006,"Payroll 2021-10-08",-231.13 ,,,824,GL20040,L006,"Payroll 2021-10-08",-118.54 ,,,825,GL20040,L006,"Payroll 2021-10-08",-5.34 ,,,826,GL20040,L006,"Payroll 2021-10-08",-166.8 ,,,827,GL20040,L006,"Payroll 2021-10-08",-162.28 ,,,828,GL20040,L006,"Payroll 2021-10-08",-276.08 ,,,829,GL20040,L006,"Payroll 2021-10-08",-236.05 ,,,830,GL20040,L006,"Payroll 2021-10-08",-5.1 ,,,831,GL20040,L006,"Payroll 2021-10-08",-109.37 ,,,832,GL20040,L006,"Payroll 2021-10-08",-131.88 ,,,833,GL20040,L006,"Payroll 2021-10-08",-222.39 ,,,834,GL20040,L015,"Payroll 2021-10-08",-1419.32 ,,,835,GL20040,L015,"Payroll 2021-10-08",-293.59 ,,,836,GL20040,L015,"Payroll 2021-10-08",-643.66 ,,,837,GL20040,L015,"Payroll 2021-10-08",-219.73 ,,,838,GL20040,L015,"Payroll 2021-10-08",-256.62 ,,,839,GL20040,L015,"Payroll 2021-10-08",-250.6 ,,,840,GL20040,L015,"Payroll 2021-10-08",-90.42 ,,,841,GL20040,L015,"Payroll 2021-10-08",-39.36 ,,,842,GL20040,L015,"Payroll 2021-10-08",-808.95 ,,,843,GL20040,L015,"Payroll 2021-10-08",-494.41 ,,,844,GL20040,L028,"Payroll 2021-10-08",-178.03 ,,,845,GL20040,L028,"Payroll 2021-10-08",-67.15 ,,,846,GL20040,L028,"Payroll 2021-10-08",-2.54 ,,,847,GL20040,L028,"Payroll 2021-10-08",-147.02 ,,,848,GL20040,L028,"Payroll 2021-10-08",-11.84 ,,,849,GL20040,L028,"Payroll 2021-10-08",-138.83 ,,,850,GL20040,L028,"Payroll 2021-10-08",-189.8 ,,,851,GL20040,L028,"Payroll 2021-10-08",-227.56 ,,,852,GL20040,L028,"Payroll 2021-10-08",-150.53 ,,,853,GL20040,L028,"Payroll 2021-10-08",-28.02 ,,,854,GL20040,L028,"Payroll 2021-10-08",-371.25 ,,,855,GL20040,L033,"Payroll 2021-10-08",-544.75 ,,,856,GL20040,L033,"Payroll 2021-10-08",-3.83 ,,,857,GL20040,L033,"Payroll 2021-10-08",-261.15 ,,,858,GL20040,L033,"Payroll 2021-10-08",-261.17 ,,,859,GL20040,L033,"Payroll 2021-10-08",-163.79 ,,,860,GL20040,L033,"Payroll 2021-10-08",-309.12 ,,,861,GL20040,L033,"Payroll 2021-10-08",-28.41 ,,,862,GL20040,L033,"Payroll 2021-10-08",-60.47 ,,,863,GL20040,L033,"Payroll 2021-10-08",-403.33 ,,,864,GL20040,L010,"Payroll 2021-10-08",-617.58 ,,,865,GL20040,L010,"Payroll 2021-10-08",-58.63 ,,,866,GL20040,L010,"Payroll 2021-10-08",-472.04 ,,,867,GL20040,L010,"Payroll 2021-10-08",-267.9 ,,,868,GL20040,L010,"Payroll 2021-10-08",-362.4 ,,,869,GL20040,L010,"Payroll 2021-10-08",-236.67 ,,,870,GL20040,L010,"Payroll 2021-10-08",-75.69 ,,,871,GL20040,L010,"Payroll 2021-10-08",-190.32 ,,,872,GL20040,Z010,"Payroll 2021-10-08",-1467.33 ,,,873,GL20040,L004,"Payroll 2021-10-08",-515.1 ,,,874,GL20040,L004,"Payroll 2021-10-08",-199.29 ,,,875,GL20040,L004,"Payroll 2021-10-08",-14.5 ,,,876,GL20040,L004,"Payroll 2021-10-08",-116.56 ,,,877,GL20040,L004,"Payroll 2021-10-08",-16.07 ,,,878,GL20040,L004,"Payroll 2021-10-08",-288.18 ,,,879,GL20040,L004,"Payroll 2021-10-08",-243.53 ,,,880,GL20040,L004,"Payroll 2021-10-08",-206.59 ,,,881,GL20040,L004,"Payroll 2021-10-08",-137.16 ,,,882,GL20040,L004,"Payroll 2021-10-08",-2.62 ,,,883,GL20040,L004,"Payroll 2021-10-08",-66.81 ,,,884,GL20040,L004,"Payroll 2021-10-08",-222.4 ,,,885,GL20040,L016,"Payroll 2021-10-08",-532.19 ,,,886,GL20040,L016,"Payroll 2021-10-08",-147.43 ,,,887,GL20040,L016,"Payroll 2021-10-08",-351.96 ,,,888,GL20040,L016,"Payroll 2021-10-08",-158.87 ,,,889,GL20040,L016,"Payroll 2021-10-08",-214.58 ,,,890,GL20040,L016,"Payroll 2021-10-08",-85.68 ,,,891,GL20040,L016,"Payroll 2021-10-08",-52.18 ,,,892,GL20040,L016,"Payroll 2021-10-08",-108.82 ,,,893,GL20040,L016,"Payroll 2021-10-08",-129.07 ,,,894,GL20040,L016,"Payroll 2021-10-08",-496.94 ,,,895,GL20040,L016,"Payroll 2021-10-08",-7.94 ,,,896,GL20040,L042,"Payroll 2021-10-08",-894.41 ,,,897,GL20040,L042,"Payroll 2021-10-08",-469.44 ,,,898,GL20040,L042,"Payroll 2021-10-08",-515.7 ,,,899,GL20040,L042,"Payroll 2021-10-08",-154.35 ,,,900,GL20040,L042,"Payroll 2021-10-08",-780.32 ,,,901,GL20040,L042,"Payroll 2021-10-08",-349.14 ,,,902,GL20040,L042,"Payroll 2021-10-08",-527.88 ,,,903,GL20040,L042,"Payroll 2021-10-08",-166.23 ,,,904,GL20040,L042,"Payroll 2021-10-08",-339.72 ,,,905,GL20040,L042,"Payroll 2021-10-08",-713.79 ,,,906,GL20040,L042,"Payroll 2021-10-08",-503.62 ,,,907,GL20040,L041,"Payroll 2021-10-08",-498.7 ,,,908,GL20040,L041,"Payroll 2021-10-08",-314.27 ,,,909,GL20040,L041,"Payroll 2021-10-08",-131.36 ,,,910,GL20040,L041,"Payroll 2021-10-08",-350.65 ,,,911,GL20040,L041,"Payroll 2021-10-08",-4.74 ,,,912,GL20040,L041,"Payroll 2021-10-08",-304.57 ,,,913,GL20040,L041,"Payroll 2021-10-08",-225.12 ,,,914,GL20040,L041,"Payroll 2021-10-08",-263.33 ,,,915,GL20040,L041,"Payroll 2021-10-08",-59.63 ,,,916,GL20040,L041,"Payroll 2021-10-08",-161.94 ,,,917,GL20040,L041,"Payroll 2021-10-08",-34.7 ,,,918,GL20040,L041,"Payroll 2021-10-08",-431.88 ,,,919,GL20040,L053,"Payroll 2021-10-08",-1077.91 ,,,920,GL20040,L059,"Payroll 2021-10-08",-762.4 ,,,921,GL20040,L053,"Payroll 2021-10-08",-431.75 ,,,922,GL20040,L059,"Payroll 2021-10-08",-335.37 ,,,923,GL20040,L053,"Payroll 2021-10-08",-926.96 ,,,924,GL20040,L059,"Payroll 2021-10-08",-216.16 ,,,925,GL20040,L059,"Payroll 2021-10-08",-312.79 ,,,926,GL20040,L053,"Payroll 2021-10-08",-1031.22 ,,,927,GL20040,L059,"Payroll 2021-10-08",-437.14 ,,,928,GL20040,L053,"Payroll 2021-10-08",-257.15 ,,,929,GL20040,L059,"Payroll 2021-10-08",-203.94 ,,,930,GL20040,L059,"Payroll 2021-10-08",-324.29 ,,,931,GL20040,L053,"Payroll 2021-10-08",-126.15 ,,,932,GL20040,L053,"Payroll 2021-10-08",-33.87 ,,,933,GL20040,L059,"Payroll 2021-10-08",-209.15 ,,,934,GL20040,L059,"Payroll 2021-10-08",-6.35 ,,,935,GL20040,L053,"Payroll 2021-10-08",-1060.11 ,,,936,GL20040,L059,"Payroll 2021-10-08",-1017.86 ,,,937,GL20040,L053,"Payroll 2021-10-08",-854.71 ,,,938,GL20040,L059,"Payroll 2021-10-08",-270.68 ,,,939,GL20040,C100,"Payroll 2021-10-08",-5738.75 ,,,940,GL20040,C110,"Payroll 2021-10-08",-132.24 ,,,941,GL20040,C200,"Payroll 2021-10-08",-6674.07 ,,,942,GL20040,C300,"Payroll 2021-10-08",-1990.31 ,,,943,GL17011,L006,"Payroll 2021-10-08",-100 ,,,944,,L006,"Payroll 2021-10-08",100 ,,,945,,Z029,"Payroll 2021-10-08",-100 ,,,946,GL20041,Z029,"Payroll 2021-10-08",-8.57 ,,,947,GL20041,Z029,"Payroll 2021-10-08",-47.35 ,,,948,GL20041,Z029,"Payroll 2021-10-08",-4.08 ,,,949,GL20041,Z029,"Payroll 2021-10-08",-78.87 ,,,950,GL17011,L033,"Payroll 2021-10-08",-150 ,,,951,,L033,"Payroll 2021-10-08",150 ,,,952,,Z029,"Payroll 2021-10-08",-150 ,,,953,GL17011,L033,"Payroll 2021-10-08",-46.17 ,,,954,,L033,"Payroll 2021-10-08",46.17 ,,,955,,Z029,"Payroll 2021-10-08",-46.17 ,,,956,GL17011,L033,"Payroll 2021-10-08",-146.18 ,,,957,,L033,"Payroll 2021-10-08",146.18 ,,,958,,Z029,"Payroll 2021-10-08",-146.18 ,,,959,GL17011,L033,"Payroll 2021-10-08",-18.98 ,,,960,,L033,"Payroll 2021-10-08",18.98 ,,,961,,Z029,"Payroll 2021-10-08",-18.98 ,,,962,GL17011,L033,"Payroll 2021-10-08",-34.84 ,,,963,,L033,"Payroll 2021-10-08",34.84 ,,,964,,Z029,"Payroll 2021-10-08",-34.84 ,,,965,GL20041,Z029,"Payroll 2021-10-08",-48.16 ,,,966,GL20041,Z029,"Payroll 2021-10-08",-1.84 ,,,967,GL20041,Z029,"Payroll 2021-10-08",-565.28 ,,,968,GL20042,Z029,"Payroll 2021-10-08",-290.71 ,,,969,GL20042,Z029,"Payroll 2021-10-08",-96.24 ,,,970,GL17011,L004,"Payroll 2021-10-08",-2.51 ,,,971,,L004,"Payroll 2021-10-08",2.51 ,,,972,,Z029,"Payroll 2021-10-08",-2.51 ,,,973,GL17011,L004,"Payroll 2021-10-08",-47.49 ,,,974,,L004,"Payroll 2021-10-08",47.49 ,,,975,,Z029,"Payroll 2021-10-08",-47.49 ,,,976,GL17011,L004,"Payroll 2021-10-08",-100 ,,,977,,L004,"Payroll 2021-10-08",100 ,,,978,,Z029,"Payroll 2021-10-08",-100 ,,,979,GL20041,Z029,"Payroll 2021-10-08",-29.5 ,,,980,GL62008,L016,"Payroll 2021-10-08",32.51 ,,,981,,L016,"Payroll 2021-10-08",-32.51 ,,,982,,Z029,"Payroll 2021-10-08",32.51 ,,,983,GL20041,Z029,"Payroll 2021-10-08",-7.8 ,,,984,GL20041,Z029,"Payroll 2021-10-08",-13.65 ,,,985,GL20041,Z029,"Payroll 2021-10-08",-96.96 ,,,986,GL20042,Z029,"Payroll 2021-10-08",-55.88 ,,,987,GL20041,Z029,"Payroll 2021-10-08",-84.62 ,,,988,GL62008,L016,"Payroll 2021-10-08",110.16 ,,,989,,L016,"Payroll 2021-10-08",-110.16 ,,,990,,Z029,"Payroll 2021-10-08",110.16 ,,,991,GL17011,L042,"Payroll 2021-10-08",-4.58 ,,,992,,L042,"Payroll 2021-10-08",4.58 ,,,993,,Z029,"Payroll 2021-10-08",-4.58 ,,,994,GL20042,Z029,"Payroll 2021-10-08",-58.01 ,,,995,GL20042,Z029,"Payroll 2021-10-08",-56.16 ,,,996,GL20041,Z029,"Payroll 2021-10-08",-6.79 ,,,997,GL20042,Z029,"Payroll 2021-10-08",-5.55 ,,,998,GL17011,L042,"Payroll 2021-10-08",-95.42 ,,,999,,L042,"Payroll 2021-10-08",95.42 ,,,1000,,Z029,"Payroll 2021-10-08",-95.42 ,,,1001,GL20041,Z029,"Payroll 2021-10-08",-139.25 ,,,1002,GL20042,Z029,"Payroll 2021-10-08",-61.27 ,,,1003,GL20041,Z029,"Payroll 2021-10-08",-121.65 ,,,1004,GL20042,Z029,"Payroll 2021-10-08",-560.29 ,,,1005,GL62008,L041,"Payroll 2021-10-08",0.09 ,,,1006,,L041,"Payroll 2021-10-08",-0.09 ,,,1007,,Z029,"Payroll 2021-10-08",0.09 ,,,1008,GL62008,L041,"Payroll 2021-10-08",37.71 ,,,1009,,L041,"Payroll 2021-10-08",-37.71 ,,,1010,,Z029,"Payroll 2021-10-08",37.71 ,,,1011,GL20041,Z029,"Payroll 2021-10-08",-80.66 ,,,1012,GL62008,L041,"Payroll 2021-10-08",45.85 ,,,1013,,L041,"Payroll 2021-10-08",-45.85 ,,,1014,,Z029,"Payroll 2021-10-08",45.85 ,,,1015,GL20042,Z029,"Payroll 2021-10-08",-64.37 ,,,1016,GL20041,Z029,"Payroll 2021-10-08",-1719.58 ,,,1017,GL20042,Z029,"Payroll 2021-10-08",-737.36 ,,,1018,GL20041,Z029,"Payroll 2021-10-08",-96.18 ,,,1019,GL20042,Z029,"Payroll 2021-10-08",-6.39 ,,,1020,GL20041,Z029,"Payroll 2021-10-08",-2131.01 ,,,1021,GL20042,Z029,"Payroll 2021-10-08",-180.49 ,,,1022,GL20041,Z029,"Payroll 2021-10-08",-2153.35 ,,,1023,GL20042,Z029,"Payroll 2021-10-08",-1304.51 ,,,1024,GL20040,L006,"Payroll 2021-10-08",-120.48 ,,,1025,GL20040,L006,"Payroll 2021-10-08",-53.47 ,,,1026,GL20040,L006,"Payroll 2021-10-08",-6.84 ,,,1027,GL20040,L006,"Payroll 2021-10-08",-117.73 ,,,1028,GL20040,L006,"Payroll 2021-10-08",-104.29 ,,,1029,GL20040,L006,"Payroll 2021-10-08",-123.13 ,,,1030,GL20040,L006,"Payroll 2021-10-08",-122.13 ,,,1031,GL20040,L006,"Payroll 2021-10-08",-2.1 ,,,1032,GL20040,L006,"Payroll 2021-10-08",-74.13 ,,,1033,GL20040,L006,"Payroll 2021-10-08",-97.41 ,,,1034,GL20040,L006,"Payroll 2021-10-08",-95.62 ,,,1035,GL20040,L015,"Payroll 2021-10-08",-765.06 ,,,1036,GL20040,L015,"Payroll 2021-10-08",-97.41 ,,,1037,GL20041,Z029,"Payroll 2021-10-08",-8.57 ,,,1038,GL20040,L015,"Payroll 2021-10-08",-323.04 ,,,1039,GL20040,L015,"Payroll 2021-10-08",-146.88 ,,,1040,GL20040,L015,"Payroll 2021-10-08",-134.3 ,,,1041,GL20041,Z029,"Payroll 2021-10-08",-35.17 ,,,1042,GL20040,L015,"Payroll 2021-10-08",-141.18 ,,,1043,GL20040,L015,"Payroll 2021-10-08",-80.61 ,,,1044,GL20041,Z029,"Payroll 2021-10-08",-3 ,,,1045,GL20040,L015,"Payroll 2021-10-08",-53.14 ,,,1046,GL20040,L015,"Payroll 2021-10-08",-420.97 ,,,1047,GL20041,Z029,"Payroll 2021-10-08",-45.07 ,,,1048,GL20040,L015,"Payroll 2021-10-08",-157.64 ,,,1049,GL20040,L028,"Payroll 2021-10-08",-159.91 ,,,1050,GL20040,L028,"Payroll 2021-10-08",-59.03 ,,,1051,GL20040,L028,"Payroll 2021-10-08",-2.31 ,,,1052,GL20040,L028,"Payroll 2021-10-08",-105.97 ,,,1053,GL20040,L028,"Payroll 2021-10-08",-9.66 ,,,1054,GL20040,L028,"Payroll 2021-10-08",-121.55 ,,,1055,GL20040,L028,"Payroll 2021-10-08",-94.42 ,,,1056,GL20040,L028,"Payroll 2021-10-08",-110.94 ,,,1057,GL20040,L028,"Payroll 2021-10-08",-59.91 ,,,1058,GL20040,L028,"Payroll 2021-10-08",-30.68 ,,,1059,GL20040,L028,"Payroll 2021-10-08",-160.51 ,,,1060,GL20040,L033,"Payroll 2021-10-08",-311.1 ,,,1061,GL20040,L033,"Payroll 2021-10-08",-3.98 ,,,1062,GL20040,L033,"Payroll 2021-10-08",-112.83 ,,,1063,GL20040,L033,"Payroll 2021-10-08",-193.48 ,,,1064,GL20040,L033,"Payroll 2021-10-08",-109.87 ,,,1065,GL20040,L033,"Payroll 2021-10-08",-150.49 ,,,1066,GL20041,Z029,"Payroll 2021-10-08",-42.42 ,,,1067,GL20040,L033,"Payroll 2021-10-08",-14.16 ,,,1068,GL20041,Z029,"Payroll 2021-10-08",-1.62 ,,,1069,GL20040,L033,"Payroll 2021-10-08",-47.95 ,,,1070,GL20040,L033,"Payroll 2021-10-08",-57.49 ,,,1071,GL20040,L010,"Payroll 2021-10-08",-463.17 ,,,1072,GL20040,L010,"Payroll 2021-10-08",-46.45 ,,,1073,GL20040,L010,"Payroll 2021-10-08",-139.17 ,,,1074,GL20040,L010,"Payroll 2021-10-08",-156.77 ,,,1075,GL20040,L010,"Payroll 2021-10-08",-144.39 ,,,1076,GL20040,L010,"Payroll 2021-10-08",-145.76 ,,,1077,GL20040,L010,"Payroll 2021-10-08",-61.03 ,,,1078,GL20040,L010,"Payroll 2021-10-08",-74.62 ,,,1079,GL20040,Z010,"Payroll 2021-10-08",-607.73 ,,,1080,GL20041,Z029,"Payroll 2021-10-08",-152 ,,,1081,GL20042,Z029,"Payroll 2021-10-08",-530.56 ,,,1082,GL20040,L004,"Payroll 2021-10-08",-268.7 ,,,1083,GL20040,L004,"Payroll 2021-10-08",-96.32 ,,,1084,GL20040,L004,"Payroll 2021-10-08",-17.86 ,,,1085,GL20040,L004,"Payroll 2021-10-08",-64.49 ,,,1086,GL20042,Z029,"Payroll 2021-10-08",-178.73 ,,,1087,GL20040,L004,"Payroll 2021-10-08",-12.82 ,,,1088,GL20040,L004,"Payroll 2021-10-08",-167.09 ,,,1089,GL20040,L004,"Payroll 2021-10-08",-124.16 ,,,1090,GL20040,L004,"Payroll 2021-10-08",-122.22 ,,,1091,GL20040,L004,"Payroll 2021-10-08",-61.25 ,,,1092,GL20040,L004,"Payroll 2021-10-08",-2.48 ,,,1093,GL20040,L004,"Payroll 2021-10-08",-73.85 ,,,1094,GL20040,L004,"Payroll 2021-10-08",-95.63 ,,,1095,GL20040,L016,"Payroll 2021-10-08",-383.02 ,,,1096,GL20041,Z029,"Payroll 2021-10-08",-29.5 ,,,1097,GL20040,L016,"Payroll 2021-10-08",-101.5 ,,,1098,GL20041,Z029,"Payroll 2021-10-08",-7.8 ,,,1099,GL20040,L016,"Payroll 2021-10-08",-197.06 ,,,1100,GL20040,L016,"Payroll 2021-10-08",-136.14 ,,,1101,GL20041,Z029,"Payroll 2021-10-08",-13.66 ,,,1102,GL20040,L016,"Payroll 2021-10-08",-152.95 ,,,1103,GL20041,Z029,"Payroll 2021-10-08",-74.16 ,,,1104,GL20042,Z029,"Payroll 2021-10-08",-103.77 ,,,1105,GL20040,L016,"Payroll 2021-10-08",-109.76 ,,,1106,GL20040,L016,"Payroll 2021-10-08",-54.11 ,,,1107,GL20040,L016,"Payroll 2021-10-08",-93.45 ,,,1108,GL20040,L016,"Payroll 2021-10-08",-120.83 ,,,1109,GL20040,L016,"Payroll 2021-10-08",-161.82 ,,,1110,GL20041,Z029,"Payroll 2021-10-08",-84.62 ,,,1111,GL20040,L016,"Payroll 2021-10-08",-5.83 ,,,1112,GL20040,L042,"Payroll 2021-10-08",-597.62 ,,,1113,GL20040,L042,"Payroll 2021-10-08",-174.52 ,,,1114,GL20042,Z029,"Payroll 2021-10-08",-107.74 ,,,1115,GL20040,L042,"Payroll 2021-10-08",-320.38 ,,,1116,GL20040,L042,"Payroll 2021-10-08",-114.27 ,,,1117,GL20040,L042,"Payroll 2021-10-08",-339.84 ,,,1118,GL20042,Z029,"Payroll 2021-10-08",-104.3 ,,,1119,GL20040,L042,"Payroll 2021-10-08",-164.69 ,,,1120,GL20041,Z029,"Payroll 2021-10-08",-4.53 ,,,1121,GL20042,Z029,"Payroll 2021-10-08",-10.31 ,,,1122,GL20040,L042,"Payroll 2021-10-08",-377.54 ,,,1123,GL20040,L042,"Payroll 2021-10-08",-135.55 ,,,1124,GL20040,L042,"Payroll 2021-10-08",-167.86 ,,,1125,GL20040,L042,"Payroll 2021-10-08",-261.63 ,,,1126,GL20041,Z029,"Payroll 2021-10-08",-139.25 ,,,1127,GL20042,Z029,"Payroll 2021-10-08",-109.86 ,,,1128,GL20040,L042,"Payroll 2021-10-08",-189.78 ,,,1129,GL20041,Z029,"Payroll 2021-10-08",-121.65 ,,,1130,GL20042,Z029,"Payroll 2021-10-08",-115.55 ,,,1131,GL20040,L041,"Payroll 2021-10-08",-278.53 ,,,1132,GL20040,L041,"Payroll 2021-10-08",-111.97 ,,,1133,GL20040,L041,"Payroll 2021-10-08",-85.46 ,,,1134,GL20040,L041,"Payroll 2021-10-08",-157.41 ,,,1135,GL20040,L041,"Payroll 2021-10-08",-3.3 ,,,1136,GL20040,L041,"Payroll 2021-10-08",-126.44 ,,,1137,GL20040,L041,"Payroll 2021-10-08",-119.72 ,,,1138,GL20040,L041,"Payroll 2021-10-08",-122.7 ,,,1139,GL20040,L041,"Payroll 2021-10-08",-49.11 ,,,1140,GL20040,L041,"Payroll 2021-10-08",-117.41 ,,,1141,GL20040,L041,"Payroll 2021-10-08",-29.99 ,,,1142,GL20040,L041,"Payroll 2021-10-08",-154.26 ,,,1143,GL20041,Z029,"Payroll 2021-10-08",-80.66 ,,,1144,GL20040,L053,"Payroll 2021-10-08",-890.6 ,,,1145,GL20040,L059,"Payroll 2021-10-08",-563.55 ,,,1146,GL20040,L053,"Payroll 2021-10-08",-231.37 ,,,1147,GL20040,L059,"Payroll 2021-10-08",-280.37 ,,,1148,GL20040,L053,"Payroll 2021-10-08",-519.34 ,,,1149,GL20040,L059,"Payroll 2021-10-08",-94.29 ,,,1150,GL20040,L059,"Payroll 2021-10-08",-242.76 ,,,1151,GL20040,L053,"Payroll 2021-10-08",-863.45 ,,,1152,GL20040,L059,"Payroll 2021-10-08",-206.14 ,,,1153,GL20040,L053,"Payroll 2021-10-08",-200.82 ,,,1154,GL20040,L059,"Payroll 2021-10-08",-118.3 ,,,1155,GL20040,L059,"Payroll 2021-10-08",-140.25 ,,,1156,GL20040,L053,"Payroll 2021-10-08",-103.37 ,,,1157,GL20040,L053,"Payroll 2021-10-08",-45.74 ,,,1158,GL20040,L059,"Payroll 2021-10-08",-116.51 ,,,1159,GL20040,L059,"Payroll 2021-10-08",-4.69 ,,,1160,GL20040,L053,"Payroll 2021-10-08",-273.64 ,,,1161,GL20040,L059,"Payroll 2021-10-08",-265.76 ,,,1162,GL20042,Z029,"Payroll 2021-10-08",-119.55 ,,,1163,GL20040,L053,"Payroll 2021-10-08",-271.78 ,,,1164,GL20040,L059,"Payroll 2021-10-08",-148.31 ,,,1165,GL20040,C100,"Payroll 2021-10-08",-1863.96 ,,,1166,GL20041,Z029,"Payroll 2021-10-08",-735.1 ,,,1167,GL20042,Z029,"Payroll 2021-10-08",-295.48 ,,,1168,GL20040,C110,"Payroll 2021-10-08",-54.35 ,,,1169,GL20041,Z029,"Payroll 2021-10-08",-28.68 ,,,1170,GL20042,Z029,"Payroll 2021-10-08",-11.48 ,,,1171,GL20040,C200,"Payroll 2021-10-08",-974.14 ,,,1172,GL20041,Z029,"Payroll 2021-10-08",-358.03 ,,,1173,GL20042,Z029,"Payroll 2021-10-08",-223.74 ,,,1174,GL20040,C300,"Payroll 2021-10-08",-772.58 ,,,1175,GL20041,Z029,"Payroll 2021-10-08",-110 ,,,1176,GL20042,Z029,"Payroll 2021-10-08",-380.81 ,,,1177,GL10031,Z029,"Payroll 2021-10-08",-69341.16 ,,,1178,GL10031,Z029,"Payroll 2021-10-08",-157791.54 ,,,1179,GL10031,Z029,"Payroll 2021-10-08",-73482.34 ,,,1180,GL20040,L006,"Payroll 2021-10-08",351.61 ,,,1181,GL20040,L006,"Payroll 2021-10-08",172.01 ,,,1182,GL20040,L006,"Payroll 2021-10-08",12.18 ,,,1183,GL20040,L006,"Payroll 2021-10-08",284.53 ,,,1184,GL20040,L006,"Payroll 2021-10-08",266.57 ,,,1185,GL20040,L006,"Payroll 2021-10-08",399.21 ,,,1186,GL20040,L006,"Payroll 2021-10-08",358.18 ,,,1187,GL20040,L006,"Payroll 2021-10-08",7.20 ,,,1188,GL20040,L006,"Payroll 2021-10-08",183.50 ,,,1189,GL20040,L006,"Payroll 2021-10-08",229.29 ,,,1190,GL20040,L006,"Payroll 2021-10-08",318.01 ,,,1191,GL20040,L015,"Payroll 2021-10-08",2184.38 ,,,1192,GL20040,L015,"Payroll 2021-10-08",391.00 ,,,1193,GL20040,L015,"Payroll 2021-10-08",966.70 ,,,1194,GL20040,L015,"Payroll 2021-10-08",366.61 ,,,1195,GL20040,L015,"Payroll 2021-10-08",390.92 ,,,1196,GL20040,L015,"Payroll 2021-10-08",391.78 ,,,1197,GL20040,L015,"Payroll 2021-10-08",171.03 ,,,1198,GL20040,L015,"Payroll 2021-10-08",92.50 ,,,1199,GL20040,L015,"Payroll 2021-10-08",1229.92 ,,,1200,GL20040,L015,"Payroll 2021-10-08",652.05 ,,,1201,GL20040,L028,"Payroll 2021-10-08",337.94 ,,,1202,GL20040,L028,"Payroll 2021-10-08",126.18 ,,,1203,GL20040,L028,"Payroll 2021-10-08",4.85 ,,,1204,GL20040,L028,"Payroll 2021-10-08",252.99 ,,,1205,GL20040,L028,"Payroll 2021-10-08",21.50 ,,,1206,GL20040,L028,"Payroll 2021-10-08",260.38 ,,,1207,GL20040,L028,"Payroll 2021-10-08",284.22 ,,,1208,GL20040,L028,"Payroll 2021-10-08",338.50 ,,,1209,GL20040,L028,"Payroll 2021-10-08",210.44 ,,,1210,GL20040,L028,"Payroll 2021-10-08",58.70 ,,,1211,GL20040,L028,"Payroll 2021-10-08",531.76 ,,,1212,GL20040,L033,"Payroll 2021-10-08",855.85 ,,,1213,GL20040,L033,"Payroll 2021-10-08",7.81 ,,,1214,GL20040,L033,"Payroll 2021-10-08",373.98 ,,,1215,GL20040,L033,"Payroll 2021-10-08",454.65 ,,,1216,GL20040,L033,"Payroll 2021-10-08",273.66 ,,,1217,GL20040,L033,"Payroll 2021-10-08",459.61 ,,,1218,GL20040,L033,"Payroll 2021-10-08",42.57 ,,,1219,GL20040,L033,"Payroll 2021-10-08",108.42 ,,,1220,GL20040,L033,"Payroll 2021-10-08",460.82 ,,,1221,GL20040,L010,"Payroll 2021-10-08",1080.75 ,,,1222,GL20040,L010,"Payroll 2021-10-08",105.08 ,,,1223,GL20040,L010,"Payroll 2021-10-08",611.21 ,,,1224,GL20040,L010,"Payroll 2021-10-08",424.67 ,,,1225,GL20040,L010,"Payroll 2021-10-08",506.79 ,,,1226,GL20040,L010,"Payroll 2021-10-08",382.43 ,,,1227,GL20040,L010,"Payroll 2021-10-08",136.72 ,,,1228,GL20040,L010,"Payroll 2021-10-08",264.94 ,,,1229,GL20040,Z010,"Payroll 2021-10-08",2075.06 ,,,1230,GL20040,L004,"Payroll 2021-10-08",783.80 ,,,1231,GL20040,L004,"Payroll 2021-10-08",295.61 ,,,1232,GL20040,L004,"Payroll 2021-10-08",32.36 ,,,1233,GL20040,L004,"Payroll 2021-10-08",181.05 ,,,1234,GL20040,L004,"Payroll 2021-10-08",28.89 ,,,1235,GL20040,L004,"Payroll 2021-10-08",455.27 ,,,1236,GL20040,L004,"Payroll 2021-10-08",367.69 ,,,1237,GL20040,L004,"Payroll 2021-10-08",328.81 ,,,1238,GL20040,L004,"Payroll 2021-10-08",198.41 ,,,1239,GL20040,L004,"Payroll 2021-10-08",5.10 ,,,1240,GL20040,L004,"Payroll 2021-10-08",140.66 ,,,1241,GL20040,L004,"Payroll 2021-10-08",318.03 ,,,1242,GL20040,L016,"Payroll 2021-10-08",915.21 ,,,1243,GL20040,L016,"Payroll 2021-10-08",248.93 ,,,1244,GL20040,L016,"Payroll 2021-10-08",549.02 ,,,1245,GL20040,L016,"Payroll 2021-10-08",295.01 ,,,1246,GL20040,L016,"Payroll 2021-10-08",367.53 ,,,1247,GL20040,L016,"Payroll 2021-10-08",195.44 ,,,1248,GL20040,L016,"Payroll 2021-10-08",106.29 ,,,1249,GL20040,L016,"Payroll 2021-10-08",202.27 ,,,1250,GL20040,L016,"Payroll 2021-10-08",249.90 ,,,1251,GL20040,L016,"Payroll 2021-10-08",658.76 ,,,1252,GL20040,L016,"Payroll 2021-10-08",13.77 ,,,1253,GL20040,L042,"Payroll 2021-10-08",1492.03 ,,,1254,GL20040,L042,"Payroll 2021-10-08",643.96 ,,,1255,GL20040,L042,"Payroll 2021-10-08",836.08 ,,,1256,GL20040,L042,"Payroll 2021-10-08",268.62 ,,,1257,GL20040,L042,"Payroll 2021-10-08",1120.16 ,,,1258,GL20040,L042,"Payroll 2021-10-08",513.83 ,,,1259,GL20040,L042,"Payroll 2021-10-08",905.42 ,,,1260,GL20040,L042,"Payroll 2021-10-08",301.78 ,,,1261,GL20040,L042,"Payroll 2021-10-08",507.58 ,,,1262,GL20040,L042,"Payroll 2021-10-08",975.42 ,,,1263,GL20040,L042,"Payroll 2021-10-08",693.40 ,,,1264,GL20040,L041,"Payroll 2021-10-08",777.23 ,,,1265,GL20040,L041,"Payroll 2021-10-08",426.24 ,,,1266,GL20040,L041,"Payroll 2021-10-08",216.82 ,,,1267,GL20040,L041,"Payroll 2021-10-08",508.06 ,,,1268,GL20040,L041,"Payroll 2021-10-08",8.04 ,,,1269,GL20040,L041,"Payroll 2021-10-08",431.01 ,,,1270,GL20040,L041,"Payroll 2021-10-08",344.84 ,,,1271,GL20040,L041,"Payroll 2021-10-08",386.03 ,,,1272,GL20040,L041,"Payroll 2021-10-08",108.74 ,,,1273,GL20040,L041,"Payroll 2021-10-08",279.35 ,,,1274,GL20040,L041,"Payroll 2021-10-08",64.69 ,,,1275,GL20040,L041,"Payroll 2021-10-08",586.14 ,,,1276,GL20040,L053,"Payroll 2021-10-08",1968.51 ,,,1277,GL20040,L059,"Payroll 2021-10-08",1325.95 ,,,1278,GL20040,L053,"Payroll 2021-10-08",663.12 ,,,1279,GL20040,L059,"Payroll 2021-10-08",615.74 ,,,1280,GL20040,L053,"Payroll 2021-10-08",1446.30 ,,,1281,GL20040,L059,"Payroll 2021-10-08",310.45 ,,,1282,GL20040,L059,"Payroll 2021-10-08",555.55 ,,,1283,GL20040,L053,"Payroll 2021-10-08",1894.67 ,,,1284,GL20040,L059,"Payroll 2021-10-08",643.28 ,,,1285,GL20040,L053,"Payroll 2021-10-08",457.97 ,,,1286,GL20040,L059,"Payroll 2021-10-08",322.24 ,,,1287,GL20040,L059,"Payroll 2021-10-08",464.54 ,,,1288,GL20040,L053,"Payroll 2021-10-08",229.52 ,,,1289,GL20040,L053,"Payroll 2021-10-08",79.61 ,,,1290,GL20040,L059,"Payroll 2021-10-08",325.66 ,,,1291,GL20040,L059,"Payroll 2021-10-08",11.04 ,,,1292,GL20040,L053,"Payroll 2021-10-08",1333.75 ,,,1293,GL20040,L059,"Payroll 2021-10-08",1283.62 ,,,1294,GL20040,L053,"Payroll 2021-10-08",1126.49 ,,,1295,GL20040,L059,"Payroll 2021-10-08",418.99 ,,,1296,GL20040,C100,"Payroll 2021-10-08",7602.71 ,,,1297,GL20040,C110,"Payroll 2021-10-08",186.59 ,,,1298,GL20040,C200,"Payroll 2021-10-08",7648.21 ,,,1299,GL20040,C300,"Payroll 2021-10-08",2762.89