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JOURNAL,DATE,DESCRIPTION,LINE_NO,ACCT_NO,LOCATION_ID,MEMO,DEBIT PYRJ,10/16/2021,"Payroll Splits 2021-10-22",1,GL60001,L006,"Payroll 2021-10-22",2310.52 ,,,2,,L006,"Payroll 2021-10-22",-2310.52 ,,,3,,Z029,"Payroll 2021-10-22",2310.52 ,,,4,GL60002,L006,"Payroll 2021-10-22",821.34 ,,,5,,L006,"Payroll 2021-10-22",-821.34 ,,,6,,Z029,"Payroll 2021-10-22",821.34 ,,,7,GL60005,L006,"Payroll 2021-10-22",1356.11 ,,,8,,L006,"Payroll 2021-10-22",-1356.11 ,,,9,,Z029,"Payroll 2021-10-22",1356.11 ,,,10,GL60008,L006,"Payroll 2021-10-22",1482.88 ,,,11,,L006,"Payroll 2021-10-22",-1482.88 ,,,12,,Z029,"Payroll 2021-10-22",1482.88 ,,,13,GL60017,L006,"Payroll 2021-10-22",1607.17 ,,,14,,L006,"Payroll 2021-10-22",-1607.17 ,,,15,,Z029,"Payroll 2021-10-22",1607.17 ,,,16,GL60018,L006,"Payroll 2021-10-22",1481.94 ,,,17,,L006,"Payroll 2021-10-22",-1481.94 ,,,18,,Z029,"Payroll 2021-10-22",1481.94 ,,,19,GL60009,L006,"Payroll 2021-10-22",19.13 ,,,20,,L006,"Payroll 2021-10-22",-19.13 ,,,21,,Z029,"Payroll 2021-10-22",19.13 ,,,22,GL60010,L006,"Payroll 2021-10-22",851.79 ,,,23,,L006,"Payroll 2021-10-22",-851.79 ,,,24,,Z029,"Payroll 2021-10-22",851.79 ,,,25,GL60012,L006,"Payroll 2021-10-22",545.88 ,,,26,,L006,"Payroll 2021-10-22",-545.88 ,,,27,,Z029,"Payroll 2021-10-22",545.88 ,,,28,GL60015,L006,"Payroll 2021-10-22",1250.00 ,,,29,,L006,"Payroll 2021-10-22",-1250 ,,,30,,Z029,"Payroll 2021-10-22",1250 ,,,31,GL60001,L015,"Payroll 2021-10-22",8419.38 ,,,32,,L015,"Payroll 2021-10-22",-8419.38 ,,,33,,Z029,"Payroll 2021-10-22",8419.38 ,,,34,GL60002,L015,"Payroll 2021-10-22",1274.12 ,,,35,,L015,"Payroll 2021-10-22",-1274.12 ,,,36,,Z029,"Payroll 2021-10-22",1274.12 ,,,37,GL60005,L015,"Payroll 2021-10-22",4017.46 ,,,38,,L015,"Payroll 2021-10-22",-4017.46 ,,,39,,Z029,"Payroll 2021-10-22",4017.46 ,,,40,GL60008,L015,"Payroll 2021-10-22",1879.21 ,,,41,,L015,"Payroll 2021-10-22",-1879.21 ,,,42,,Z029,"Payroll 2021-10-22",1879.21 ,,,43,GL60017,L015,"Payroll 2021-10-22",1392.83 ,,,44,,L015,"Payroll 2021-10-22",-1392.83 ,,,45,,Z029,"Payroll 2021-10-22",1392.83 ,,,46,GL60018,L015,"Payroll 2021-10-22",1576.40 ,,,47,,L015,"Payroll 2021-10-22",-1576.4 ,,,48,,Z029,"Payroll 2021-10-22",1576.4 ,,,49,GL60010,L015,"Payroll 2021-10-22",924.24 ,,,50,,L015,"Payroll 2021-10-22",-924.24 ,,,51,,Z029,"Payroll 2021-10-22",924.24 ,,,52,GL60012,L015,"Payroll 2021-10-22",444.64 ,,,53,,L015,"Payroll 2021-10-22",-444.64 ,,,54,,Z029,"Payroll 2021-10-22",444.64 ,,,55,GL60014,L015,"Payroll 2021-10-22",4961.84 ,,,56,,L015,"Payroll 2021-10-22",-4961.84 ,,,57,,Z029,"Payroll 2021-10-22",4961.84 ,,,58,GL60015,L015,"Payroll 2021-10-22",1824.00 ,,,59,,L015,"Payroll 2021-10-22",-1824 ,,,60,,Z029,"Payroll 2021-10-22",1824 ,,,61,GL60001,L028,"Payroll 2021-10-22",2628.42 ,,,62,,L028,"Payroll 2021-10-22",-2628.42 ,,,63,,Z029,"Payroll 2021-10-22",2628.42 ,,,64,GL60002,L028,"Payroll 2021-10-22",735.50 ,,,65,,L028,"Payroll 2021-10-22",-735.5 ,,,66,,Z029,"Payroll 2021-10-22",735.5 ,,,67,GL60005,L028,"Payroll 2021-10-22",1291.12 ,,,68,,L028,"Payroll 2021-10-22",-1291.12 ,,,69,,Z029,"Payroll 2021-10-22",1291.12 ,,,70,GL60007,L028,"Payroll 2021-10-22",301.21 ,,,71,,L028,"Payroll 2021-10-22",-301.21 ,,,72,,Z029,"Payroll 2021-10-22",301.21 ,,,73,GL60008,L028,"Payroll 2021-10-22",1402.16 ,,,74,,L028,"Payroll 2021-10-22",-1402.16 ,,,75,,Z029,"Payroll 2021-10-22",1402.16 ,,,76,GL60017,L028,"Payroll 2021-10-22",1237.53 ,,,77,,L028,"Payroll 2021-10-22",-1237.53 ,,,78,,Z029,"Payroll 2021-10-22",1237.53 ,,,79,GL60018,L028,"Payroll 2021-10-22",1494.63 ,,,80,,L028,"Payroll 2021-10-22",-1494.63 ,,,81,,Z029,"Payroll 2021-10-22",1494.63 ,,,82,GL60009,L028,"Payroll 2021-10-22",195.35 ,,,83,,L028,"Payroll 2021-10-22",-195.35 ,,,84,,Z029,"Payroll 2021-10-22",195.35 ,,,85,GL60019,L028,"Payroll 2021-10-22",80.00 ,,,86,,L028,"Payroll 2021-10-22",-80 ,,,87,,Z029,"Payroll 2021-10-22",80 ,,,88,GL60012,L028,"Payroll 2021-10-22",350.03 ,,,89,,L028,"Payroll 2021-10-22",-350.03 ,,,90,,Z029,"Payroll 2021-10-22",350.03 ,,,91,GL60015,L028,"Payroll 2021-10-22",1676.33 ,,,92,,L028,"Payroll 2021-10-22",-1676.33 ,,,93,,Z029,"Payroll 2021-10-22",1676.33 ,,,94,GL60001,L033,"Payroll 2021-10-22",4699.62 ,,,95,,L033,"Payroll 2021-10-22",-4699.62 ,,,96,,Z029,"Payroll 2021-10-22",4699.62 ,,,97,GL60002,L033,"Payroll 2021-10-22",74.76 ,,,98,,L033,"Payroll 2021-10-22",-74.76 ,,,99,,Z029,"Payroll 2021-10-22",74.76 ,,,100,GL60005,L033,"Payroll 2021-10-22",1426.44 ,,,101,,L033,"Payroll 2021-10-22",-1426.44 ,,,102,,Z029,"Payroll 2021-10-22",1426.44 ,,,103,GL60008,L033,"Payroll 2021-10-22",1897.55 ,,,104,,L033,"Payroll 2021-10-22",-1897.55 ,,,105,,Z029,"Payroll 2021-10-22",1897.55 ,,,106,GL60017,L033,"Payroll 2021-10-22",1312.42 ,,,107,,L033,"Payroll 2021-10-22",-1312.42 ,,,108,,Z029,"Payroll 2021-10-22",1312.42 ,,,109,GL60018,L033,"Payroll 2021-10-22",1633.66 ,,,110,,L033,"Payroll 2021-10-22",-1633.66 ,,,111,,Z029,"Payroll 2021-10-22",1633.66 ,,,112,GL60009,L033,"Payroll 2021-10-22",9.72 ,,,113,,L033,"Payroll 2021-10-22",-9.72 ,,,114,,Z029,"Payroll 2021-10-22",9.72 ,,,115,GL60012,L033,"Payroll 2021-10-22",846.38 ,,,116,,L033,"Payroll 2021-10-22",-846.38 ,,,117,,Z029,"Payroll 2021-10-22",846.38 ,,,118,GL60015,L033,"Payroll 2021-10-22",2115.38 ,,,119,,L033,"Payroll 2021-10-22",-2115.38 ,,,120,,Z029,"Payroll 2021-10-22",2115.38 ,,,121,GL60001,L010,"Payroll 2021-10-22",4188.94 ,,,122,,L010,"Payroll 2021-10-22",-4188.94 ,,,123,,Z029,"Payroll 2021-10-22",4188.94 ,,,124,GL60002,L010,"Payroll 2021-10-22",742.00 ,,,125,,L010,"Payroll 2021-10-22",-742 ,,,126,,Z029,"Payroll 2021-10-22",742 ,,,127,GL60005,L010,"Payroll 2021-10-22",2735.69 ,,,128,,L010,"Payroll 2021-10-22",-2735.69 ,,,129,,Z029,"Payroll 2021-10-22",2735.69 ,,,130,GL60008,L010,"Payroll 2021-10-22",2171.40 ,,,131,,L010,"Payroll 2021-10-22",-2171.4 ,,,132,,Z029,"Payroll 2021-10-22",2171.4 ,,,133,GL60017,L010,"Payroll 2021-10-22",1622.30 ,,,134,,L010,"Payroll 2021-10-22",-1622.3 ,,,135,,Z029,"Payroll 2021-10-22",1622.3 ,,,136,GL60018,L010,"Payroll 2021-10-22",1363.53 ,,,137,,L010,"Payroll 2021-10-22",-1363.53 ,,,138,,Z029,"Payroll 2021-10-22",1363.53 ,,,139,GL60012,L010,"Payroll 2021-10-22",1093.26 ,,,140,,L010,"Payroll 2021-10-22",-1093.26 ,,,141,,Z029,"Payroll 2021-10-22",1093.26 ,,,142,GL60015,L010,"Payroll 2021-10-22",676.50 ,,,143,,L010,"Payroll 2021-10-22",-676.5 ,,,144,,Z029,"Payroll 2021-10-22",676.5 ,,,145,GL60030,Z010,"Payroll 2021-10-22",8265.00 ,,,146,GL18210,Z010,"Payroll 2021-10-22",-8265 ,,,147,GL18210,Z029,"Payroll 2021-10-22",8265 ,,,148,GL60001,L004,"Payroll 2021-10-22",3621.08 ,,,149,,L004,"Payroll 2021-10-22",-3621.08 ,,,150,,Z029,"Payroll 2021-10-22",3621.08 ,,,151,GL60002,L004,"Payroll 2021-10-22",917.64 ,,,152,,L004,"Payroll 2021-10-22",-917.64 ,,,153,,Z029,"Payroll 2021-10-22",917.64 ,,,154,GL60003,L004,"Payroll 2021-10-22",77.63 ,,,155,,L004,"Payroll 2021-10-22",-77.63 ,,,156,,Z029,"Payroll 2021-10-22",77.63 ,,,157,GL60004,L004,"Payroll 2021-10-22",209.38 ,,,158,,L004,"Payroll 2021-10-22",-209.38 ,,,159,,Z029,"Payroll 2021-10-22",209.38 ,,,160,GL60005,L004,"Payroll 2021-10-22",2129.50 ,,,161,,L004,"Payroll 2021-10-22",-2129.5 ,,,162,,Z029,"Payroll 2021-10-22",2129.5 ,,,163,GL60008,L004,"Payroll 2021-10-22",2034.72 ,,,164,,L004,"Payroll 2021-10-22",-2034.72 ,,,165,,Z029,"Payroll 2021-10-22",2034.72 ,,,166,GL60017,L004,"Payroll 2021-10-22",1592.14 ,,,167,,L004,"Payroll 2021-10-22",-1592.14 ,,,168,,Z029,"Payroll 2021-10-22",1592.14 ,,,169,GL60018,L004,"Payroll 2021-10-22",1444.48 ,,,170,,L004,"Payroll 2021-10-22",-1444.48 ,,,171,,Z029,"Payroll 2021-10-22",1444.48 ,,,172,GL60009,L004,"Payroll 2021-10-22",3.12 ,,,173,,L004,"Payroll 2021-10-22",-3.12 ,,,174,,Z029,"Payroll 2021-10-22",3.12 ,,,175,GL60010,L004,"Payroll 2021-10-22",1016.31 ,,,176,,L004,"Payroll 2021-10-22",-1016.31 ,,,177,,Z029,"Payroll 2021-10-22",1016.31 ,,,178,GL60019,L004,"Payroll 2021-10-22",62.82 ,,,179,,L004,"Payroll 2021-10-22",-62.82 ,,,180,,Z029,"Payroll 2021-10-22",62.82 ,,,181,GL60012,L004,"Payroll 2021-10-22",841.82 ,,,182,,L004,"Payroll 2021-10-22",-841.82 ,,,183,,Z029,"Payroll 2021-10-22",841.82 ,,,184,GL60015,L004,"Payroll 2021-10-22",1250.00 ,,,185,,L004,"Payroll 2021-10-22",-1250 ,,,186,,Z029,"Payroll 2021-10-22",1250 ,,,187,GL60001,L016,"Payroll 2021-10-22",4746.95 ,,,188,,L016,"Payroll 2021-10-22",-4746.95 ,,,189,,Z029,"Payroll 2021-10-22",4746.95 ,,,190,GL60002,L016,"Payroll 2021-10-22",1129.81 ,,,191,,L016,"Payroll 2021-10-22",-1129.81 ,,,192,,Z029,"Payroll 2021-10-22",1129.81 ,,,193,GL60005,L016,"Payroll 2021-10-22",2071.57 ,,,194,,L016,"Payroll 2021-10-22",-2071.57 ,,,195,,Z029,"Payroll 2021-10-22",2071.57 ,,,196,GL60008,L016,"Payroll 2021-10-22",2762.85 ,,,197,,L016,"Payroll 2021-10-22",-2762.85 ,,,198,,Z029,"Payroll 2021-10-22",2762.85 ,,,199,GL60017,L016,"Payroll 2021-10-22",278.00 ,,,200,,L016,"Payroll 2021-10-22",-278 ,,,201,,Z029,"Payroll 2021-10-22",278 ,,,202,GL60018,L016,"Payroll 2021-10-22",1875.84 ,,,203,,L016,"Payroll 2021-10-22",-1875.84 ,,,204,,Z029,"Payroll 2021-10-22",1875.84 ,,,205,GL60009,L016,"Payroll 2021-10-22",233.16 ,,,206,,L016,"Payroll 2021-10-22",-233.16 ,,,207,,Z029,"Payroll 2021-10-22",233.16 ,,,208,GL60010,L016,"Payroll 2021-10-22",1020.42 ,,,209,,L016,"Payroll 2021-10-22",-1020.42 ,,,210,,Z029,"Payroll 2021-10-22",1020.42 ,,,211,GL60012,L016,"Payroll 2021-10-22",1424.12 ,,,212,,L016,"Payroll 2021-10-22",-1424.12 ,,,213,,Z029,"Payroll 2021-10-22",1424.12 ,,,214,GL60015,L016,"Payroll 2021-10-22",2115.38 ,,,215,,L016,"Payroll 2021-10-22",-2115.38 ,,,216,,Z029,"Payroll 2021-10-22",2115.38 ,,,217,GL60016,L016,"Payroll 2021-10-22",226.40 ,,,218,,L016,"Payroll 2021-10-22",-226.4 ,,,219,,Z029,"Payroll 2021-10-22",226.4 ,,,220,GL60001,L042,"Payroll 2021-10-22",5820.70 ,,,221,,L042,"Payroll 2021-10-22",-5820.7 ,,,222,,Z029,"Payroll 2021-10-22",5820.7 ,,,223,GL60002,L042,"Payroll 2021-10-22",2347.16 ,,,224,,L042,"Payroll 2021-10-22",-2347.16 ,,,225,,Z029,"Payroll 2021-10-22",2347.16 ,,,226,GL60004,L042,"Payroll 2021-10-22",248.00 ,,,227,,L042,"Payroll 2021-10-22",-248 ,,,228,,Z029,"Payroll 2021-10-22",248 ,,,229,GL60005,L042,"Payroll 2021-10-22",3015.92 ,,,230,,L042,"Payroll 2021-10-22",-3015.92 ,,,231,,Z029,"Payroll 2021-10-22",3015.92 ,,,232,GL60006,L042,"Payroll 2021-10-22",1495.54 ,,,233,,L042,"Payroll 2021-10-22",-1495.54 ,,,234,,Z029,"Payroll 2021-10-22",1495.54 ,,,235,GL60008,L042,"Payroll 2021-10-22",3989.38 ,,,236,,L042,"Payroll 2021-10-22",-3989.38 ,,,237,,Z029,"Payroll 2021-10-22",3989.38 ,,,238,GL60018,L042,"Payroll 2021-10-22",2250.86 ,,,239,,L042,"Payroll 2021-10-22",-2250.86 ,,,240,,Z029,"Payroll 2021-10-22",2250.86 ,,,241,GL60009,L042,"Payroll 2021-10-22",1902.39 ,,,242,,L042,"Payroll 2021-10-22",-1902.39 ,,,243,,Z029,"Payroll 2021-10-22",1902.39 ,,,244,GL60010,L042,"Payroll 2021-10-22",1273.33 ,,,245,,L042,"Payroll 2021-10-22",-1273.33 ,,,246,,Z029,"Payroll 2021-10-22",1273.33 ,,,247,GL60011,L042,"Payroll 2021-10-22",250.05 ,,,248,,L042,"Payroll 2021-10-22",-250.05 ,,,249,,Z029,"Payroll 2021-10-22",250.05 ,,,250,GL60012,L042,"Payroll 2021-10-22",2631.25 ,,,251,,L042,"Payroll 2021-10-22",-2631.25 ,,,252,,Z029,"Payroll 2021-10-22",2631.25 ,,,253,GL60015,L042,"Payroll 2021-10-22",3481.34 ,,,254,,L042,"Payroll 2021-10-22",-3481.34 ,,,255,,Z029,"Payroll 2021-10-22",3481.34 ,,,256,GL60016,L042,"Payroll 2021-10-22",3041.17 ,,,257,,L042,"Payroll 2021-10-22",-3041.17 ,,,258,,Z029,"Payroll 2021-10-22",3041.17 ,,,259,GL60001,L041,"Payroll 2021-10-22",4164.41 ,,,260,,L041,"Payroll 2021-10-22",-4164.41 ,,,261,,Z029,"Payroll 2021-10-22",4164.41 ,,,262,GL60002,L041,"Payroll 2021-10-22",1943.46 ,,,263,,L041,"Payroll 2021-10-22",-1943.46 ,,,264,,Z029,"Payroll 2021-10-22",1943.46 ,,,265,GL60005,L041,"Payroll 2021-10-22",1955.42 ,,,266,,L041,"Payroll 2021-10-22",-1955.42 ,,,267,,Z029,"Payroll 2021-10-22",1955.42 ,,,268,GL60008,L041,"Payroll 2021-10-22",1849.84 ,,,269,,L041,"Payroll 2021-10-22",-1849.84 ,,,270,,Z029,"Payroll 2021-10-22",1849.84 ,,,271,GL60017,L041,"Payroll 2021-10-22",1344.00 ,,,272,,L041,"Payroll 2021-10-22",-1344 ,,,273,,Z029,"Payroll 2021-10-22",1344 ,,,274,GL60018,L041,"Payroll 2021-10-22",1787.26 ,,,275,,L041,"Payroll 2021-10-22",-1787.26 ,,,276,,Z029,"Payroll 2021-10-22",1787.26 ,,,277,GL60010,L041,"Payroll 2021-10-22",574.26 ,,,278,,L041,"Payroll 2021-10-22",-574.26 ,,,279,,Z029,"Payroll 2021-10-22",574.26 ,,,280,GL60011,L041,"Payroll 2021-10-22",1023.41 ,,,281,,L041,"Payroll 2021-10-22",-1023.41 ,,,282,,Z029,"Payroll 2021-10-22",1023.41 ,,,283,GL60012,L041,"Payroll 2021-10-22",3.57 ,,,284,,L041,"Payroll 2021-10-22",-3.57 ,,,285,,Z029,"Payroll 2021-10-22",3.57 ,,,286,GL60015,L041,"Payroll 2021-10-22",2093.91 ,,,287,,L041,"Payroll 2021-10-22",-2093.91 ,,,288,,Z029,"Payroll 2021-10-22",2093.91 ,,,289,GL60001,L053,"Payroll 2021-10-22",14689.60 ,,,290,,L053,"Payroll 2021-10-22",-14689.6 ,,,291,,Z029,"Payroll 2021-10-22",14689.6 ,,,292,GL60001,L059,"Payroll 2021-10-22",6689.10 ,,,293,,L059,"Payroll 2021-10-22",-6689.1 ,,,294,,Z029,"Payroll 2021-10-22",6689.1 ,,,295,GL60002,L053,"Payroll 2021-10-22",2396.69 ,,,296,,L053,"Payroll 2021-10-22",-2396.69 ,,,297,,Z029,"Payroll 2021-10-22",2396.69 ,,,298,GL60002,L059,"Payroll 2021-10-22",1988.45 ,,,299,,L059,"Payroll 2021-10-22",-1988.45 ,,,300,,Z029,"Payroll 2021-10-22",1988.45 ,,,301,GL60005,L053,"Payroll 2021-10-22",4389.10 ,,,302,,L053,"Payroll 2021-10-22",-4389.1 ,,,303,,Z029,"Payroll 2021-10-22",4389.1 ,,,304,GL60005,L059,"Payroll 2021-10-22",1237.21 ,,,305,,L059,"Payroll 2021-10-22",-1237.21 ,,,306,,Z029,"Payroll 2021-10-22",1237.21 ,,,307,GL60006,L053,"Payroll 2021-10-22",2426.88 ,,,308,,L053,"Payroll 2021-10-22",-2426.88 ,,,309,,Z029,"Payroll 2021-10-22",2426.88 ,,,310,GL60006,L059,"Payroll 2021-10-22",1919.96 ,,,311,,L059,"Payroll 2021-10-22",-1919.96 ,,,312,,Z029,"Payroll 2021-10-22",1919.96 ,,,313,GL60008,L053,"Payroll 2021-10-22",5223.20 ,,,314,,L053,"Payroll 2021-10-22",-5223.2 ,,,315,,Z029,"Payroll 2021-10-22",5223.2 ,,,316,GL60008,L059,"Payroll 2021-10-22",2183.92 ,,,317,,L059,"Payroll 2021-10-22",-2183.92 ,,,318,,Z029,"Payroll 2021-10-22",2183.92 ,,,319,GL60017,L053,"Payroll 2021-10-22",2752.36 ,,,320,,L053,"Payroll 2021-10-22",-2752.36 ,,,321,,Z029,"Payroll 2021-10-22",2752.36 ,,,322,GL60017,L059,"Payroll 2021-10-22",1383.36 ,,,323,,L059,"Payroll 2021-10-22",-1383.36 ,,,324,,Z029,"Payroll 2021-10-22",1383.36 ,,,325,GL60018,L053,"Payroll 2021-10-22",975.68 ,,,326,,L053,"Payroll 2021-10-22",-975.68 ,,,327,,Z029,"Payroll 2021-10-22",975.68 ,,,328,GL60018,L059,"Payroll 2021-10-22",2305.68 ,,,329,,L059,"Payroll 2021-10-22",-2305.68 ,,,330,,Z029,"Payroll 2021-10-22",2305.68 ,,,331,GL60010,L053,"Payroll 2021-10-22",892.50 ,,,332,,L053,"Payroll 2021-10-22",-892.5 ,,,333,,Z029,"Payroll 2021-10-22",892.5 ,,,334,GL60012,L053,"Payroll 2021-10-22",1102.72 ,,,335,,L053,"Payroll 2021-10-22",-1102.72 ,,,336,,Z029,"Payroll 2021-10-22",1102.72 ,,,337,GL60012,L059,"Payroll 2021-10-22",1493.41 ,,,338,,L059,"Payroll 2021-10-22",-1493.41 ,,,339,,Z029,"Payroll 2021-10-22",1493.41 ,,,340,GL60015,L053,"Payroll 2021-10-22",3576.92 ,,,341,,L053,"Payroll 2021-10-22",-3576.92 ,,,342,,Z029,"Payroll 2021-10-22",3576.92 ,,,343,GL60015,L059,"Payroll 2021-10-22",3538.46 ,,,344,,L059,"Payroll 2021-10-22",-3538.46 ,,,345,,Z029,"Payroll 2021-10-22",3538.46 ,,,346,GL60016,L053,"Payroll 2021-10-22",3576.92 ,,,347,,L053,"Payroll 2021-10-22",-3576.92 ,,,348,,Z029,"Payroll 2021-10-22",3576.92 ,,,349,GL60016,L059,"Payroll 2021-10-22",1387.48 ,,,350,,L059,"Payroll 2021-10-22",-1387.48 ,,,351,,Z029,"Payroll 2021-10-22",1387.48 ,,,352,GL60030,C100,"Payroll 2021-10-22",23524.16 ,,,353,,C100,"Payroll 2021-10-22",-23524.16 ,,,354,,Z029,"Payroll 2021-10-22",23524.16 ,,,355,GL60030,C110,"Payroll 2021-10-22",716.86 ,,,356,,C110,"Payroll 2021-10-22",-716.86 ,,,357,,Z029,"Payroll 2021-10-22",716.86 ,,,358,GL60030,C200,"Payroll 2021-10-22",28335.04 ,,,359,,C200,"Payroll 2021-10-22",-28335.04 ,,,360,,Z029,"Payroll 2021-10-22",28335.04 ,,,361,GL60030,C300,"Payroll 2021-10-22",11403.86 ,,,362,,C300,"Payroll 2021-10-22",-11403.86 ,,,363,,Z029,"Payroll 2021-10-22",11403.86 ,,,364,GL61040,L006,"Payroll 2021-10-22",176.76 ,,,365,,L006,"Payroll 2021-10-22",-176.76 ,,,366,,Z029,"Payroll 2021-10-22",176.76 ,,,367,GL61040,L006,"Payroll 2021-10-22",62.83 ,,,368,,L006,"Payroll 2021-10-22",-62.83 ,,,369,,Z029,"Payroll 2021-10-22",62.83 ,,,370,GL61040,L006,"Payroll 2021-10-22",125.11 ,,,371,,L006,"Payroll 2021-10-22",-125.11 ,,,372,,Z029,"Payroll 2021-10-22",125.11 ,,,373,GL61040,L006,"Payroll 2021-10-22",113.44 ,,,374,,L006,"Payroll 2021-10-22",-113.44 ,,,375,,Z029,"Payroll 2021-10-22",113.44 ,,,376,GL61040,L006,"Payroll 2021-10-22",122.94 ,,,377,,L006,"Payroll 2021-10-22",-122.94 ,,,378,,Z029,"Payroll 2021-10-22",122.94 ,,,379,GL61040,L006,"Payroll 2021-10-22",131.26 ,,,380,,L006,"Payroll 2021-10-22",-131.26 ,,,381,,Z029,"Payroll 2021-10-22",131.26 ,,,382,GL61040,L006,"Payroll 2021-10-22",1.47 ,,,383,,L006,"Payroll 2021-10-22",-1.47 ,,,384,,Z029,"Payroll 2021-10-22",1.47 ,,,385,GL61040,L006,"Payroll 2021-10-22",66.64 ,,,386,,L006,"Payroll 2021-10-22",-66.64 ,,,387,,Z029,"Payroll 2021-10-22",66.64 ,,,388,GL61040,L006,"Payroll 2021-10-22",42.72 ,,,389,,L006,"Payroll 2021-10-22",-42.72 ,,,390,,Z029,"Payroll 2021-10-22",42.72 ,,,391,GL61040,L006,"Payroll 2021-10-22",95.62 ,,,392,,L006,"Payroll 2021-10-22",-95.62 ,,,393,,Z029,"Payroll 2021-10-22",95.62 ,,,394,GL61040,L015,"Payroll 2021-10-22",713.29 ,,,395,,L015,"Payroll 2021-10-22",-713.29 ,,,396,,Z029,"Payroll 2021-10-22",713.29 ,,,397,GL61040,L015,"Payroll 2021-10-22",97.48 ,,,398,,L015,"Payroll 2021-10-22",-97.48 ,,,399,,Z029,"Payroll 2021-10-22",97.48 ,,,400,GL62001,L015,"Payroll 2021-10-22",11.18 ,,,401,,L015,"Payroll 2021-10-22",-11.18 ,,,402,,Z029,"Payroll 2021-10-22",11.18 ,,,403,GL61040,L015,"Payroll 2021-10-22",307.31 ,,,404,,L015,"Payroll 2021-10-22",-307.31 ,,,405,,Z029,"Payroll 2021-10-22",307.31 ,,,406,GL61040,L015,"Payroll 2021-10-22",165.53 ,,,407,,L015,"Payroll 2021-10-22",-165.53 ,,,408,,Z029,"Payroll 2021-10-22",165.53 ,,,409,GL61040,L015,"Payroll 2021-10-22",124.62 ,,,410,,L015,"Payroll 2021-10-22",-124.62 ,,,411,,Z029,"Payroll 2021-10-22",124.62 ,,,412,GL62001,L015,"Payroll 2021-10-22",38.91 ,,,413,,L015,"Payroll 2021-10-22",-38.91 ,,,414,,Z029,"Payroll 2021-10-22",38.91 ,,,415,GL61040,L015,"Payroll 2021-10-22",120.60 ,,,416,,L015,"Payroll 2021-10-22",-120.6 ,,,417,,Z029,"Payroll 2021-10-22",120.6 ,,,418,GL61040,L015,"Payroll 2021-10-22",104.21 ,,,419,,L015,"Payroll 2021-10-22",-104.21 ,,,420,,Z029,"Payroll 2021-10-22",104.21 ,,,421,GL62001,L015,"Payroll 2021-10-22",3.00 ,,,422,,L015,"Payroll 2021-10-22",-3 ,,,423,,Z029,"Payroll 2021-10-22",3 ,,,424,GL61040,L015,"Payroll 2021-10-22",53.14 ,,,425,,L015,"Payroll 2021-10-22",-53.14 ,,,426,,Z029,"Payroll 2021-10-22",53.14 ,,,427,GL61040,L015,"Payroll 2021-10-22",398.84 ,,,428,,L015,"Payroll 2021-10-22",-398.84 ,,,429,,Z029,"Payroll 2021-10-22",398.84 ,,,430,GL62001,L015,"Payroll 2021-10-22",45.91 ,,,431,,L015,"Payroll 2021-10-22",-45.91 ,,,432,,Z029,"Payroll 2021-10-22",45.91 ,,,433,GL61040,L015,"Payroll 2021-10-22",139.54 ,,,434,,L015,"Payroll 2021-10-22",-139.54 ,,,435,,Z029,"Payroll 2021-10-22",139.54 ,,,436,GL61040,L028,"Payroll 2021-10-22",226.68 ,,,437,,L028,"Payroll 2021-10-22",-226.68 ,,,438,,Z029,"Payroll 2021-10-22",226.68 ,,,439,GL61040,L028,"Payroll 2021-10-22",56.26 ,,,440,,L028,"Payroll 2021-10-22",-56.26 ,,,441,,Z029,"Payroll 2021-10-22",56.26 ,,,442,GL61040,L028,"Payroll 2021-10-22",117.33 ,,,443,,L028,"Payroll 2021-10-22",-117.33 ,,,444,,Z029,"Payroll 2021-10-22",117.33 ,,,445,GL61040,L028,"Payroll 2021-10-22",25.76 ,,,446,,L028,"Payroll 2021-10-22",-25.76 ,,,447,,Z029,"Payroll 2021-10-22",25.76 ,,,448,GL61040,L028,"Payroll 2021-10-22",114.83 ,,,449,,L028,"Payroll 2021-10-22",-114.83 ,,,450,,Z029,"Payroll 2021-10-22",114.83 ,,,451,GL61040,L028,"Payroll 2021-10-22",110.09 ,,,452,,L028,"Payroll 2021-10-22",-110.09 ,,,453,,Z029,"Payroll 2021-10-22",110.09 ,,,454,GL61040,L028,"Payroll 2021-10-22",122.71 ,,,455,,L028,"Payroll 2021-10-22",-122.71 ,,,456,,Z029,"Payroll 2021-10-22",122.71 ,,,457,GL61040,L028,"Payroll 2021-10-22",19.14 ,,,458,,L028,"Payroll 2021-10-22",-19.14 ,,,459,,Z029,"Payroll 2021-10-22",19.14 ,,,460,GL61040,L028,"Payroll 2021-10-22",6.12 ,,,461,,L028,"Payroll 2021-10-22",-6.12 ,,,462,,Z029,"Payroll 2021-10-22",6.12 ,,,463,GL62001,L028,"Payroll 2021-10-22",0.62 ,,,464,,L028,"Payroll 2021-10-22",-0.62 ,,,465,,Z029,"Payroll 2021-10-22",0.62 ,,,466,GL61040,L028,"Payroll 2021-10-22",34.31 ,,,467,,L028,"Payroll 2021-10-22",-34.31 ,,,468,,Z029,"Payroll 2021-10-22",34.31 ,,,469,GL61040,L028,"Payroll 2021-10-22",128.24 ,,,470,,L028,"Payroll 2021-10-22",-128.24 ,,,471,,Z029,"Payroll 2021-10-22",128.24 ,,,472,GL61040,L033,"Payroll 2021-10-22",384.94 ,,,473,,L033,"Payroll 2021-10-22",-384.94 ,,,474,,Z029,"Payroll 2021-10-22",384.94 ,,,475,GL61040,L033,"Payroll 2021-10-22",5.93 ,,,476,,L033,"Payroll 2021-10-22",-5.93 ,,,477,,Z029,"Payroll 2021-10-22",5.93 ,,,478,GL61040,L033,"Payroll 2021-10-22",113.40 ,,,479,,L033,"Payroll 2021-10-22",-113.4 ,,,480,,Z029,"Payroll 2021-10-22",113.4 ,,,481,GL61040,L033,"Payroll 2021-10-22",150.86 ,,,482,,L033,"Payroll 2021-10-22",-150.86 ,,,483,,Z029,"Payroll 2021-10-22",150.86 ,,,484,GL61040,L033,"Payroll 2021-10-22",104.34 ,,,485,,L033,"Payroll 2021-10-22",-104.34 ,,,486,,Z029,"Payroll 2021-10-22",104.34 ,,,487,GL61040,L033,"Payroll 2021-10-22",129.87 ,,,488,,L033,"Payroll 2021-10-22",-129.87 ,,,489,,Z029,"Payroll 2021-10-22",129.87 ,,,490,GL62001,L033,"Payroll 2021-10-22",45.72 ,,,491,,L033,"Payroll 2021-10-22",-45.72 ,,,492,,Z029,"Payroll 2021-10-22",45.72 ,,,493,GL61040,L033,"Payroll 2021-10-22",0.77 ,,,494,,L033,"Payroll 2021-10-22",-0.77 ,,,495,,Z029,"Payroll 2021-10-22",0.77 ,,,496,GL61040,L033,"Payroll 2021-10-22",70.51 ,,,497,,L033,"Payroll 2021-10-22",-70.51 ,,,498,,Z029,"Payroll 2021-10-22",70.51 ,,,499,GL61040,L033,"Payroll 2021-10-22",161.82 ,,,500,,L033,"Payroll 2021-10-22",-161.82 ,,,501,,Z029,"Payroll 2021-10-22",161.82 ,,,502,GL61040,L010,"Payroll 2021-10-22",445.09 ,,,503,,L010,"Payroll 2021-10-22",-445.09 ,,,504,,Z029,"Payroll 2021-10-22",445.09 ,,,505,GL61040,L010,"Payroll 2021-10-22",56.76 ,,,506,,L010,"Payroll 2021-10-22",-56.76 ,,,507,,Z029,"Payroll 2021-10-22",56.76 ,,,508,GL61040,L010,"Payroll 2021-10-22",186.53 ,,,509,,L010,"Payroll 2021-10-22",-186.53 ,,,510,,Z029,"Payroll 2021-10-22",186.53 ,,,511,GL61040,L010,"Payroll 2021-10-22",207.12 ,,,512,,L010,"Payroll 2021-10-22",-207.12 ,,,513,,Z029,"Payroll 2021-10-22",207.12 ,,,514,GL61040,L010,"Payroll 2021-10-22",134.64 ,,,515,,L010,"Payroll 2021-10-22",-134.64 ,,,516,,Z029,"Payroll 2021-10-22",134.64 ,,,517,GL61040,L010,"Payroll 2021-10-22",125.55 ,,,518,,L010,"Payroll 2021-10-22",-125.55 ,,,519,,Z029,"Payroll 2021-10-22",125.55 ,,,520,GL61040,L010,"Payroll 2021-10-22",83.63 ,,,521,,L010,"Payroll 2021-10-22",-83.63 ,,,522,,Z029,"Payroll 2021-10-22",83.63 ,,,523,GL61040,L010,"Payroll 2021-10-22",51.75 ,,,524,,L010,"Payroll 2021-10-22",-51.75 ,,,525,,Z029,"Payroll 2021-10-22",51.75 ,,,526,GL61040,Z010,"Payroll 2021-10-22",610.03 ,,,527,GL18210,Z010,"Payroll 2021-10-22",-610.03 ,,,528,GL18210,Z029,"Payroll 2021-10-22",610.03 ,,,529,GL62001,Z010,"Payroll 2021-10-22",152.00 ,,,530,GL18210,Z010,"Payroll 2021-10-22",-152 ,,,531,GL18210,Z029,"Payroll 2021-10-22",152 ,,,532,GL62002,Z010,"Payroll 2021-10-22",530.56 ,,,533,GL18210,Z010,"Payroll 2021-10-22",-530.56 ,,,534,GL18210,Z029,"Payroll 2021-10-22",530.56 ,,,535,GL61040,L004,"Payroll 2021-10-22",296.41 ,,,536,,L004,"Payroll 2021-10-22",-296.41 ,,,537,,Z029,"Payroll 2021-10-22",296.41 ,,,538,GL61040,L004,"Payroll 2021-10-22",70.20 ,,,539,,L004,"Payroll 2021-10-22",-70.2 ,,,540,,Z029,"Payroll 2021-10-22",70.2 ,,,541,GL61040,L004,"Payroll 2021-10-22",7.61 ,,,542,,L004,"Payroll 2021-10-22",-7.61 ,,,543,,Z029,"Payroll 2021-10-22",7.61 ,,,544,GL61040,L004,"Payroll 2021-10-22",20.52 ,,,545,,L004,"Payroll 2021-10-22",-20.52 ,,,546,,Z029,"Payroll 2021-10-22",20.52 ,,,547,GL61040,L004,"Payroll 2021-10-22",161.57 ,,,548,,L004,"Payroll 2021-10-22",-161.57 ,,,549,,Z029,"Payroll 2021-10-22",161.57 ,,,550,GL62002,L004,"Payroll 2021-10-22",178.73 ,,,551,,L004,"Payroll 2021-10-22",-178.73 ,,,552,,Z029,"Payroll 2021-10-22",178.73 ,,,553,GL61040,L004,"Payroll 2021-10-22",163.00 ,,,554,,L004,"Payroll 2021-10-22",-163 ,,,555,,Z029,"Payroll 2021-10-22",163 ,,,556,GL61040,L004,"Payroll 2021-10-22",121.80 ,,,557,,L004,"Payroll 2021-10-22",-121.8 ,,,558,,Z029,"Payroll 2021-10-22",121.8 ,,,559,GL61040,L004,"Payroll 2021-10-22",118.82 ,,,560,,L004,"Payroll 2021-10-22",-118.82 ,,,561,,Z029,"Payroll 2021-10-22",118.82 ,,,562,GL61040,L004,"Payroll 2021-10-22",0.24 ,,,563,,L004,"Payroll 2021-10-22",-0.24 ,,,564,,Z029,"Payroll 2021-10-22",0.24 ,,,565,GL61040,L004,"Payroll 2021-10-22",79.33 ,,,566,,L004,"Payroll 2021-10-22",-79.33 ,,,567,,Z029,"Payroll 2021-10-22",79.33 ,,,568,GL61040,L004,"Payroll 2021-10-22",6.16 ,,,569,,L004,"Payroll 2021-10-22",-6.16 ,,,570,,Z029,"Payroll 2021-10-22",6.16 ,,,571,GL61040,L004,"Payroll 2021-10-22",74.34 ,,,572,,L004,"Payroll 2021-10-22",-74.34 ,,,573,,Z029,"Payroll 2021-10-22",74.34 ,,,574,GL61040,L004,"Payroll 2021-10-22",95.63 ,,,575,,L004,"Payroll 2021-10-22",-95.63 ,,,576,,Z029,"Payroll 2021-10-22",95.63 ,,,577,GL61040,L016,"Payroll 2021-10-22",332.04 ,,,578,,L016,"Payroll 2021-10-22",-332.04 ,,,579,,Z029,"Payroll 2021-10-22",332.04 ,,,580,GL62001,L016,"Payroll 2021-10-22",35.36 ,,,581,,L016,"Payroll 2021-10-22",-35.36 ,,,582,,Z029,"Payroll 2021-10-22",35.36 ,,,583,GL61040,L016,"Payroll 2021-10-22",84.43 ,,,584,,L016,"Payroll 2021-10-22",-84.43 ,,,585,,Z029,"Payroll 2021-10-22",84.43 ,,,586,GL62001,L016,"Payroll 2021-10-22",2.08 ,,,587,,L016,"Payroll 2021-10-22",-2.08 ,,,588,,Z029,"Payroll 2021-10-22",2.08 ,,,589,GL61040,L016,"Payroll 2021-10-22",177.71 ,,,590,,L016,"Payroll 2021-10-22",-177.71 ,,,591,,Z029,"Payroll 2021-10-22",177.71 ,,,592,GL61040,L016,"Payroll 2021-10-22",210.47 ,,,593,,L016,"Payroll 2021-10-22",-210.47 ,,,594,,Z029,"Payroll 2021-10-22",210.47 ,,,595,GL62001,L016,"Payroll 2021-10-22",66.04 ,,,596,,L016,"Payroll 2021-10-22",-66.04 ,,,597,,Z029,"Payroll 2021-10-22",66.04 ,,,598,GL62002,L016,"Payroll 2021-10-22",105.04 ,,,599,,L016,"Payroll 2021-10-22",-105.04 ,,,600,,Z029,"Payroll 2021-10-22",105.04 ,,,601,GL61040,L016,"Payroll 2021-10-22",23.14 ,,,602,,L016,"Payroll 2021-10-22",-23.14 ,,,603,,Z029,"Payroll 2021-10-22",23.14 ,,,604,GL62001,L016,"Payroll 2021-10-22",8.32 ,,,605,,L016,"Payroll 2021-10-22",-8.32 ,,,606,,Z029,"Payroll 2021-10-22",8.32 ,,,607,GL61040,L016,"Payroll 2021-10-22",167.07 ,,,608,,L016,"Payroll 2021-10-22",-167.07 ,,,609,,Z029,"Payroll 2021-10-22",167.07 ,,,610,GL62001,L016,"Payroll 2021-10-22",3.89 ,,,611,,L016,"Payroll 2021-10-22",-3.89 ,,,612,,Z029,"Payroll 2021-10-22",3.89 ,,,613,GL62002,L016,"Payroll 2021-10-22",9.04 ,,,614,,L016,"Payroll 2021-10-22",-9.04 ,,,615,,Z029,"Payroll 2021-10-22",9.04 ,,,616,GL61040,L016,"Payroll 2021-10-22",22.85 ,,,617,,L016,"Payroll 2021-10-22",-22.85 ,,,618,,Z029,"Payroll 2021-10-22",22.85 ,,,619,GL61040,L016,"Payroll 2021-10-22",90.32 ,,,620,,L016,"Payroll 2021-10-22",-90.32 ,,,621,,Z029,"Payroll 2021-10-22",90.32 ,,,622,GL61040,L016,"Payroll 2021-10-22",130.91 ,,,623,,L016,"Payroll 2021-10-22",-130.91 ,,,624,,Z029,"Payroll 2021-10-22",130.91 ,,,625,GL61040,L016,"Payroll 2021-10-22",161.82 ,,,626,,L016,"Payroll 2021-10-22",-161.82 ,,,627,,Z029,"Payroll 2021-10-22",161.82 ,,,628,GL62001,L016,"Payroll 2021-10-22",84.62 ,,,629,,L016,"Payroll 2021-10-22",-84.62 ,,,630,,Z029,"Payroll 2021-10-22",84.62 ,,,631,GL61040,L016,"Payroll 2021-10-22",17.32 ,,,632,,L016,"Payroll 2021-10-22",-17.32 ,,,633,,Z029,"Payroll 2021-10-22",17.32 ,,,634,GL61040,L042,"Payroll 2021-10-22",528.94 ,,,635,,L042,"Payroll 2021-10-22",-528.94 ,,,636,,Z029,"Payroll 2021-10-22",528.94 ,,,637,GL61040,L042,"Payroll 2021-10-22",175.12 ,,,638,,L042,"Payroll 2021-10-22",-175.12 ,,,639,,Z029,"Payroll 2021-10-22",175.12 ,,,640,GL62002,L042,"Payroll 2021-10-22",107.74 ,,,641,,L042,"Payroll 2021-10-22",-107.74 ,,,642,,Z029,"Payroll 2021-10-22",107.74 ,,,643,GL61040,L042,"Payroll 2021-10-22",29.64 ,,,644,,L042,"Payroll 2021-10-22",-29.64 ,,,645,,Z029,"Payroll 2021-10-22",29.64 ,,,646,GL61040,L042,"Payroll 2021-10-22",230.72 ,,,647,,L042,"Payroll 2021-10-22",-230.72 ,,,648,,Z029,"Payroll 2021-10-22",230.72 ,,,649,GL61040,L042,"Payroll 2021-10-22",132.43 ,,,650,,L042,"Payroll 2021-10-22",-132.43 ,,,651,,Z029,"Payroll 2021-10-22",132.43 ,,,652,GL61040,L042,"Payroll 2021-10-22",396.95 ,,,653,,L042,"Payroll 2021-10-22",-396.95 ,,,654,,Z029,"Payroll 2021-10-22",396.95 ,,,655,GL61040,L042,"Payroll 2021-10-22",213.13 ,,,656,,L042,"Payroll 2021-10-22",-213.13 ,,,657,,Z029,"Payroll 2021-10-22",213.13 ,,,658,GL61040,L042,"Payroll 2021-10-22",180.44 ,,,659,,L042,"Payroll 2021-10-22",-180.44 ,,,660,,Z029,"Payroll 2021-10-22",180.44 ,,,661,GL61040,L042,"Payroll 2021-10-22",97.41 ,,,662,,L042,"Payroll 2021-10-22",-97.41 ,,,663,,Z029,"Payroll 2021-10-22",97.41 ,,,664,GL61040,L042,"Payroll 2021-10-22",29.88 ,,,665,,L042,"Payroll 2021-10-22",-29.88 ,,,666,,Z029,"Payroll 2021-10-22",29.88 ,,,667,GL61040,L042,"Payroll 2021-10-22",201.31 ,,,668,,L042,"Payroll 2021-10-22",-201.31 ,,,669,,Z029,"Payroll 2021-10-22",201.31 ,,,670,GL61040,L042,"Payroll 2021-10-22",261.63 ,,,671,,L042,"Payroll 2021-10-22",-261.63 ,,,672,,Z029,"Payroll 2021-10-22",261.63 ,,,673,GL62001,L042,"Payroll 2021-10-22",139.25 ,,,674,,L042,"Payroll 2021-10-22",-139.25 ,,,675,,Z029,"Payroll 2021-10-22",139.25 ,,,676,GL62002,L042,"Payroll 2021-10-22",109.86 ,,,677,,L042,"Payroll 2021-10-22",-109.86 ,,,678,,Z029,"Payroll 2021-10-22",109.86 ,,,679,GL61040,L042,"Payroll 2021-10-22",189.78 ,,,680,,L042,"Payroll 2021-10-22",-189.78 ,,,681,,Z029,"Payroll 2021-10-22",189.78 ,,,682,GL62001,L042,"Payroll 2021-10-22",121.65 ,,,683,,L042,"Payroll 2021-10-22",-121.65 ,,,684,,Z029,"Payroll 2021-10-22",121.65 ,,,685,GL62002,L042,"Payroll 2021-10-22",115.55 ,,,686,,L042,"Payroll 2021-10-22",-115.55 ,,,687,,Z029,"Payroll 2021-10-22",115.55 ,,,688,GL61040,L041,"Payroll 2021-10-22",388.88 ,,,689,,L041,"Payroll 2021-10-22",-388.88 ,,,690,,Z029,"Payroll 2021-10-22",388.88 ,,,691,GL61040,L041,"Payroll 2021-10-22",148.67 ,,,692,,L041,"Payroll 2021-10-22",-148.67 ,,,693,,Z029,"Payroll 2021-10-22",148.67 ,,,694,GL61040,L041,"Payroll 2021-10-22",149.58 ,,,695,,L041,"Payroll 2021-10-22",-149.58 ,,,696,,Z029,"Payroll 2021-10-22",149.58 ,,,697,GL61040,L041,"Payroll 2021-10-22",141.51 ,,,698,,L041,"Payroll 2021-10-22",-141.51 ,,,699,,Z029,"Payroll 2021-10-22",141.51 ,,,700,GL61040,L041,"Payroll 2021-10-22",102.84 ,,,701,,L041,"Payroll 2021-10-22",-102.84 ,,,702,,Z029,"Payroll 2021-10-22",102.84 ,,,703,GL61040,L041,"Payroll 2021-10-22",136.72 ,,,704,,L041,"Payroll 2021-10-22",-136.72 ,,,705,,Z029,"Payroll 2021-10-22",136.72 ,,,706,GL61040,L041,"Payroll 2021-10-22",64.87 ,,,707,,L041,"Payroll 2021-10-22",-64.87 ,,,708,,Z029,"Payroll 2021-10-22",64.87 ,,,709,GL61040,L041,"Payroll 2021-10-22",122.29 ,,,710,,L041,"Payroll 2021-10-22",-122.29 ,,,711,,Z029,"Payroll 2021-10-22",122.29 ,,,712,GL61040,L041,"Payroll 2021-10-22",0.27 ,,,713,,L041,"Payroll 2021-10-22",-0.27 ,,,714,,Z029,"Payroll 2021-10-22",0.27 ,,,715,GL61040,L041,"Payroll 2021-10-22",160.18 ,,,716,,L041,"Payroll 2021-10-22",-160.18 ,,,717,,Z029,"Payroll 2021-10-22",160.18 ,,,718,GL62001,L041,"Payroll 2021-10-22",83.76 ,,,719,,L041,"Payroll 2021-10-22",-83.76 ,,,720,,Z029,"Payroll 2021-10-22",83.76 ,,,721,GL61040,L053,"Payroll 2021-10-22",1755.40 ,,,722,,L053,"Payroll 2021-10-22",-1755.4 ,,,723,,Z029,"Payroll 2021-10-22",1755.4 ,,,724,GL61040,L059,"Payroll 2021-10-22",548.71 ,,,725,,L059,"Payroll 2021-10-22",-548.71 ,,,726,,Z029,"Payroll 2021-10-22",548.71 ,,,727,GL61040,L053,"Payroll 2021-10-22",189.79 ,,,728,,L053,"Payroll 2021-10-22",-189.79 ,,,729,,Z029,"Payroll 2021-10-22",189.79 ,,,730,GL61040,L059,"Payroll 2021-10-22",216.18 ,,,731,,L059,"Payroll 2021-10-22",-216.18 ,,,732,,Z029,"Payroll 2021-10-22",216.18 ,,,733,GL61040,L053,"Payroll 2021-10-22",371.45 ,,,734,,L053,"Payroll 2021-10-22",-371.45 ,,,735,,Z029,"Payroll 2021-10-22",371.45 ,,,736,GL61040,L059,"Payroll 2021-10-22",94.65 ,,,737,,L059,"Payroll 2021-10-22",-94.65 ,,,738,,Z029,"Payroll 2021-10-22",94.65 ,,,739,GL61040,L053,"Payroll 2021-10-22",290.02 ,,,740,,L053,"Payroll 2021-10-22",-290.02 ,,,741,,Z029,"Payroll 2021-10-22",290.02 ,,,742,GL61040,L059,"Payroll 2021-10-22",196.83 ,,,743,,L059,"Payroll 2021-10-22",-196.83 ,,,744,,Z029,"Payroll 2021-10-22",196.83 ,,,745,GL61040,L053,"Payroll 2021-10-22",624.16 ,,,746,,L053,"Payroll 2021-10-22",-624.16 ,,,747,,Z029,"Payroll 2021-10-22",624.16 ,,,748,GL61040,L059,"Payroll 2021-10-22",149.46 ,,,749,,L059,"Payroll 2021-10-22",-149.46 ,,,750,,Z029,"Payroll 2021-10-22",149.46 ,,,751,GL62002,L059,"Payroll 2021-10-22",204.46 ,,,752,,L059,"Payroll 2021-10-22",-204.46 ,,,753,,Z029,"Payroll 2021-10-22",204.46 ,,,754,GL61040,L053,"Payroll 2021-10-22",283.68 ,,,755,,L053,"Payroll 2021-10-22",-283.68 ,,,756,,Z029,"Payroll 2021-10-22",283.68 ,,,757,GL61040,L059,"Payroll 2021-10-22",109.22 ,,,758,,L059,"Payroll 2021-10-22",-109.22 ,,,759,,Z029,"Payroll 2021-10-22",109.22 ,,,760,GL62002,L059,"Payroll 2021-10-22",21.70 ,,,761,,L059,"Payroll 2021-10-22",-21.7 ,,,762,,Z029,"Payroll 2021-10-22",21.7 ,,,763,GL61040,L053,"Payroll 2021-10-22",116.59 ,,,764,,L053,"Payroll 2021-10-22",-116.59 ,,,765,,Z029,"Payroll 2021-10-22",116.59 ,,,766,GL61040,L059,"Payroll 2021-10-22",172.37 ,,,767,,L059,"Payroll 2021-10-22",-172.37 ,,,768,,Z029,"Payroll 2021-10-22",172.37 ,,,769,GL62002,L059,"Payroll 2021-10-22",38.34 ,,,770,,L059,"Payroll 2021-10-22",-38.34 ,,,771,,Z029,"Payroll 2021-10-22",38.34 ,,,772,GL61040,L053,"Payroll 2021-10-22",106.66 ,,,773,,L053,"Payroll 2021-10-22",-106.66 ,,,774,,Z029,"Payroll 2021-10-22",106.66 ,,,775,GL61040,L053,"Payroll 2021-10-22",131.78 ,,,776,,L053,"Payroll 2021-10-22",-131.78 ,,,777,,Z029,"Payroll 2021-10-22",131.78 ,,,778,GL61040,L059,"Payroll 2021-10-22",114.25 ,,,779,,L059,"Payroll 2021-10-22",-114.25 ,,,780,,Z029,"Payroll 2021-10-22",114.25 ,,,781,GL61040,L053,"Payroll 2021-10-22",273.64 ,,,782,,L053,"Payroll 2021-10-22",-273.64 ,,,783,,Z029,"Payroll 2021-10-22",273.64 ,,,784,GL61040,L059,"Payroll 2021-10-22",265.76 ,,,785,,L059,"Payroll 2021-10-22",-265.76 ,,,786,,Z029,"Payroll 2021-10-22",265.76 ,,,787,GL62002,L059,"Payroll 2021-10-22",119.55 ,,,788,,L059,"Payroll 2021-10-22",-119.55 ,,,789,,Z029,"Payroll 2021-10-22",119.55 ,,,790,GL61040,L053,"Payroll 2021-10-22",273.64 ,,,791,,L053,"Payroll 2021-10-22",-273.64 ,,,792,,Z029,"Payroll 2021-10-22",273.64 ,,,793,GL61040,L059,"Payroll 2021-10-22",106.14 ,,,794,,L059,"Payroll 2021-10-22",-106.14 ,,,795,,Z029,"Payroll 2021-10-22",106.14 ,,,796,GL61040,C100,"Payroll 2021-10-22",1743.17 ,,,797,,C100,"Payroll 2021-10-22",-1743.17 ,,,798,,Z029,"Payroll 2021-10-22",1743.17 ,,,799,GL62001,C100,"Payroll 2021-10-22",735.10 ,,,800,,C100,"Payroll 2021-10-22",-735.1 ,,,801,,Z029,"Payroll 2021-10-22",735.1 ,,,802,GL62002,C100,"Payroll 2021-10-22",295.48 ,,,803,,C100,"Payroll 2021-10-22",-295.48 ,,,804,,Z029,"Payroll 2021-10-22",295.48 ,,,805,GL61040,C110,"Payroll 2021-10-22",54.35 ,,,806,,C110,"Payroll 2021-10-22",-54.35 ,,,807,,Z029,"Payroll 2021-10-22",54.35 ,,,808,GL62001,C110,"Payroll 2021-10-22",28.68 ,,,809,,C110,"Payroll 2021-10-22",-28.68 ,,,810,,Z029,"Payroll 2021-10-22",28.68 ,,,811,GL62002,C110,"Payroll 2021-10-22",11.48 ,,,812,,C110,"Payroll 2021-10-22",-11.48 ,,,813,,Z029,"Payroll 2021-10-22",11.48 ,,,814,GL61040,C200,"Payroll 2021-10-22",1127.69 ,,,815,,C200,"Payroll 2021-10-22",-1127.69 ,,,816,,Z029,"Payroll 2021-10-22",1127.69 ,,,817,GL62001,C200,"Payroll 2021-10-22",247.26 ,,,818,,C200,"Payroll 2021-10-22",-247.26 ,,,819,,Z029,"Payroll 2021-10-22",247.26 ,,,820,GL62002,C200,"Payroll 2021-10-22",223.74 ,,,821,,C200,"Payroll 2021-10-22",-223.74 ,,,822,,Z029,"Payroll 2021-10-22",223.74 ,,,823,GL61040,C300,"Payroll 2021-10-22",772.58 ,,,824,,C300,"Payroll 2021-10-22",-772.58 ,,,825,,Z029,"Payroll 2021-10-22",772.58 ,,,826,GL62001,C300,"Payroll 2021-10-22",110.00 ,,,827,,C300,"Payroll 2021-10-22",-110 ,,,828,,Z029,"Payroll 2021-10-22",110 ,,,829,GL62002,C300,"Payroll 2021-10-22",380.81 ,,,830,,C300,"Payroll 2021-10-22",-380.81 ,,,831,,Z029,"Payroll 2021-10-22",380.81 ,,,832,GL20040,L006,"Payroll 2021-10-22",-352.76 ,,,833,GL20040,L006,"Payroll 2021-10-22",-99.85 ,,,834,GL20040,L006,"Payroll 2021-10-22",-183.07 ,,,835,GL20040,L006,"Payroll 2021-10-22",-200.49 ,,,836,GL20040,L006,"Payroll 2021-10-22",-257.53 ,,,837,GL20040,L006,"Payroll 2021-10-22",-257.07 ,,,838,GL20040,L006,"Payroll 2021-10-22",-3.55 ,,,839,GL20040,L006,"Payroll 2021-10-22",-119.01 ,,,840,GL20040,L006,"Payroll 2021-10-22",-74.33 ,,,841,GL20040,L006,"Payroll 2021-10-22",-222.39 ,,,842,GL20040,L015,"Payroll 2021-10-22",-1297.15 ,,,843,GL20040,L015,"Payroll 2021-10-22",-292.1 ,,,844,GL20040,L015,"Payroll 2021-10-22",-639.07 ,,,845,GL20040,L015,"Payroll 2021-10-22",-241.24 ,,,846,GL20040,L015,"Payroll 2021-10-22",-236.72 ,,,847,GL20040,L015,"Payroll 2021-10-22",-273.68 ,,,848,GL20040,L015,"Payroll 2021-10-22",-125.48 ,,,849,GL20040,L015,"Payroll 2021-10-22",-39.36 ,,,850,GL20040,L015,"Payroll 2021-10-22",-810.4 ,,,851,GL20040,L015,"Payroll 2021-10-22",-415.02 ,,,852,GL20040,L028,"Payroll 2021-10-22",-262.68 ,,,853,GL20040,L028,"Payroll 2021-10-22",-64.31 ,,,854,GL20040,L028,"Payroll 2021-10-22",-166.88 ,,,855,GL20040,L028,"Payroll 2021-10-22",-49.47 ,,,856,GL20040,L028,"Payroll 2021-10-22",-254.17 ,,,857,GL20040,L028,"Payroll 2021-10-22",-359.31 ,,,858,GL20040,L028,"Payroll 2021-10-22",-209.9 ,,,859,GL20040,L028,"Payroll 2021-10-22",-119.85 ,,,860,GL20040,L028,"Payroll 2021-10-22",-18.37 ,,,861,GL20040,L028,"Payroll 2021-10-22",-31.33 ,,,862,GL20040,L028,"Payroll 2021-10-22",-276.97 ,,,863,GL20040,L033,"Payroll 2021-10-22",-730.13 ,,,864,GL20040,L033,"Payroll 2021-10-22",-8.33 ,,,865,GL20040,L033,"Payroll 2021-10-22",-263.01 ,,,866,GL20040,L033,"Payroll 2021-10-22",-175.21 ,,,867,GL20040,L033,"Payroll 2021-10-22",-152.3 ,,,868,GL20040,L033,"Payroll 2021-10-22",-274.89 ,,,869,GL20040,L033,"Payroll 2021-10-22",-1.22 ,,,870,GL20040,L033,"Payroll 2021-10-22",-95.88 ,,,871,GL20040,L033,"Payroll 2021-10-22",-401.75 ,,,872,GL20040,L010,"Payroll 2021-10-22",-567.73 ,,,873,GL20040,L010,"Payroll 2021-10-22",-74.63 ,,,874,GL20040,L010,"Payroll 2021-10-22",-491.78 ,,,875,GL20040,L010,"Payroll 2021-10-22",-314.15 ,,,876,GL20040,L010,"Payroll 2021-10-22",-314.49 ,,,877,GL20040,L010,"Payroll 2021-10-22",-159.04 ,,,878,GL20040,L010,"Payroll 2021-10-22",-185.54 ,,,879,GL20040,L010,"Payroll 2021-10-22",-106.76 ,,,880,GL20040,Z010,"Payroll 2021-10-22",-1473.59 ,,,881,GL20040,L004,"Payroll 2021-10-22",-460.65 ,,,882,GL20040,L004,"Payroll 2021-10-22",-126.71 ,,,883,GL20040,L004,"Payroll 2021-10-22",-6.56 ,,,884,GL20040,L004,"Payroll 2021-10-22",-18.59 ,,,885,GL20040,L004,"Payroll 2021-10-22",-356.01 ,,,886,GL20040,L004,"Payroll 2021-10-22",-310.38 ,,,887,GL20040,L004,"Payroll 2021-10-22",-243.45 ,,,888,GL20040,L004,"Payroll 2021-10-22",-198.82 ,,,889,GL20040,L004,"Payroll 2021-10-22",-0.54 ,,,890,GL20040,L004,"Payroll 2021-10-22",-173.98 ,,,891,GL20040,L004,"Payroll 2021-10-22",-6.96 ,,,892,GL20040,L004,"Payroll 2021-10-22",-79.9 ,,,893,GL20040,L004,"Payroll 2021-10-22",-222.4 ,,,894,GL20040,L016,"Payroll 2021-10-22",-542.78 ,,,895,GL20040,L016,"Payroll 2021-10-22",-122.83 ,,,896,GL20040,L016,"Payroll 2021-10-22",-349.17 ,,,897,GL20040,L016,"Payroll 2021-10-22",-310.49 ,,,898,GL20040,L016,"Payroll 2021-10-22",-22.87 ,,,899,GL20040,L016,"Payroll 2021-10-22",-165.71 ,,,900,GL20040,L016,"Payroll 2021-10-22",-23.15 ,,,901,GL20040,L016,"Payroll 2021-10-22",-105.62 ,,,902,GL20040,L016,"Payroll 2021-10-22",-138.99 ,,,903,GL20040,L016,"Payroll 2021-10-22",-496.94 ,,,904,GL20040,L016,"Payroll 2021-10-22",-23.6 ,,,905,GL20040,L042,"Payroll 2021-10-22",-730.01 ,,,906,GL20040,L042,"Payroll 2021-10-22",-467.58 ,,,907,GL20040,L042,"Payroll 2021-10-22",-21.96 ,,,908,GL20040,L042,"Payroll 2021-10-22",-418.48 ,,,909,GL20040,L042,"Payroll 2021-10-22",-151.94 ,,,910,GL20040,L042,"Payroll 2021-10-22",-671.25 ,,,911,GL20040,L042,"Payroll 2021-10-22",-388.14 ,,,912,GL20040,L042,"Payroll 2021-10-22",-337.77 ,,,913,GL20040,L042,"Payroll 2021-10-22",-131.35 ,,,914,GL20040,L042,"Payroll 2021-10-22",-22.13 ,,,915,GL20040,L042,"Payroll 2021-10-22",-309.68 ,,,916,GL20040,L042,"Payroll 2021-10-22",-713.79 ,,,917,GL20040,L042,"Payroll 2021-10-22",-503.62 ,,,918,GL20040,L041,"Payroll 2021-10-22",-679.06 ,,,919,GL20040,L041,"Payroll 2021-10-22",-376.97 ,,,920,GL20040,L041,"Payroll 2021-10-22",-332.94 ,,,921,GL20040,L041,"Payroll 2021-10-22",-338.47 ,,,922,GL20040,L041,"Payroll 2021-10-22",-184.16 ,,,923,GL20040,L041,"Payroll 2021-10-22",-296.88 ,,,924,GL20040,L041,"Payroll 2021-10-22",-54.02 ,,,925,GL20040,L041,"Payroll 2021-10-22",-163.35 ,,,926,GL20040,L041,"Payroll 2021-10-22",-0.4 ,,,927,GL20040,L041,"Payroll 2021-10-22",-461.06 ,,,928,GL20040,L053,"Payroll 2021-10-22",-1993.26 ,,,929,GL20040,L059,"Payroll 2021-10-22",-833.65 ,,,930,GL20040,L053,"Payroll 2021-10-22",-540.24 ,,,931,GL20040,L059,"Payroll 2021-10-22",-233.9 ,,,932,GL20040,L053,"Payroll 2021-10-22",-859 ,,,933,GL20040,L059,"Payroll 2021-10-22",-217.34 ,,,934,GL20040,L053,"Payroll 2021-10-22",-422.69 ,,,935,GL20040,L059,"Payroll 2021-10-22",-287.79 ,,,936,GL20040,L053,"Payroll 2021-10-22",-769.73 ,,,937,GL20040,L059,"Payroll 2021-10-22",-315.25 ,,,938,GL20040,L053,"Payroll 2021-10-22",-644.46 ,,,939,GL20040,L059,"Payroll 2021-10-22",-284 ,,,940,GL20040,L053,"Payroll 2021-10-22",-86.35 ,,,941,GL20040,L059,"Payroll 2021-10-22",-379.52 ,,,942,GL20040,L053,"Payroll 2021-10-22",-132.47 ,,,943,GL20040,L053,"Payroll 2021-10-22",-218.54 ,,,944,GL20040,L059,"Payroll 2021-10-22",-225.9 ,,,945,GL20040,L053,"Payroll 2021-10-22",-1060.11 ,,,946,GL20040,L059,"Payroll 2021-10-22",-1017.86 ,,,947,GL20040,L053,"Payroll 2021-10-22",-1060.11 ,,,948,GL20040,L059,"Payroll 2021-10-22",-236.05 ,,,949,GL20040,C100,"Payroll 2021-10-22",-5580.5 ,,,950,GL20040,C110,"Payroll 2021-10-22",-132.24 ,,,951,GL20040,C200,"Payroll 2021-10-22",-7460.63 ,,,952,GL20040,C300,"Payroll 2021-10-22",-1990.31 ,,,953,GL17011,L006,"Payroll 2021-10-22",-100 ,,,954,,L006,"Payroll 2021-10-22",100 ,,,955,,Z029,"Payroll 2021-10-22",-100 ,,,956,GL20041,Z029,"Payroll 2021-10-22",-11.44 ,,,957,GL20041,Z029,"Payroll 2021-10-22",-44.51 ,,,958,GL20041,Z029,"Payroll 2021-10-22",-3.43 ,,,959,GL20041,Z029,"Payroll 2021-10-22",-80.34 ,,,960,GL20041,Z029,"Payroll 2021-10-22",-0.62 ,,,961,GL17011,L033,"Payroll 2021-10-22",-143.57 ,,,962,,L033,"Payroll 2021-10-22",143.57 ,,,963,,Z029,"Payroll 2021-10-22",-143.57 ,,,964,GL17011,L033,"Payroll 2021-10-22",-2.94 ,,,965,,L033,"Payroll 2021-10-22",2.94 ,,,966,,Z029,"Payroll 2021-10-22",-2.94 ,,,967,GL62008,L033,"Payroll 2021-10-22",11.92 ,,,968,,L033,"Payroll 2021-10-22",-11.92 ,,,969,,Z029,"Payroll 2021-10-22",11.92 ,,,970,GL62008,L033,"Payroll 2021-10-22",50.62 ,,,971,,L033,"Payroll 2021-10-22",-50.62 ,,,972,,Z029,"Payroll 2021-10-22",50.62 ,,,973,GL20041,Z029,"Payroll 2021-10-22",-50 ,,,974,GL17011,L033,"Payroll 2021-10-22",-3.49 ,,,975,,L033,"Payroll 2021-10-22",3.49 ,,,976,,Z029,"Payroll 2021-10-22",-3.49 ,,,977,GL62008,L033,"Payroll 2021-10-22",10.92 ,,,978,,L033,"Payroll 2021-10-22",-10.92 ,,,979,,Z029,"Payroll 2021-10-22",10.92 ,,,980,GL20041,Z029,"Payroll 2021-10-22",-565.28 ,,,981,GL20042,Z029,"Payroll 2021-10-22",-290.71 ,,,982,GL20042,Z029,"Payroll 2021-10-22",-96.24 ,,,983,GL17011,L004,"Payroll 2021-10-22",-2.66 ,,,984,,L004,"Payroll 2021-10-22",2.66 ,,,985,,Z029,"Payroll 2021-10-22",-2.66 ,,,986,GL17011,L004,"Payroll 2021-10-22",-47.34 ,,,987,,L004,"Payroll 2021-10-22",47.34 ,,,988,,Z029,"Payroll 2021-10-22",-47.34 ,,,989,GL17011,L004,"Payroll 2021-10-22",-100 ,,,990,,L004,"Payroll 2021-10-22",100 ,,,991,,Z029,"Payroll 2021-10-22",-100 ,,,992,GL20041,Z029,"Payroll 2021-10-22",-35.36 ,,,993,GL20041,Z029,"Payroll 2021-10-22",-2.08 ,,,994,GL20041,Z029,"Payroll 2021-10-22",-88.64 ,,,995,GL20042,Z029,"Payroll 2021-10-22",-56.56 ,,,996,GL20041,Z029,"Payroll 2021-10-22",-8.32 ,,,997,GL20041,Z029,"Payroll 2021-10-22",-5.83 ,,,998,GL20042,Z029,"Payroll 2021-10-22",-4.87 ,,,999,GL20041,Z029,"Payroll 2021-10-22",-84.62 ,,,1000,GL20042,Z029,"Payroll 2021-10-22",-58.01 ,,,1001,GL17011,L042,"Payroll 2021-10-22",-100 ,,,1002,,L042,"Payroll 2021-10-22",100 ,,,1003,,Z029,"Payroll 2021-10-22",-100 ,,,1004,GL20041,Z029,"Payroll 2021-10-22",-139.25 ,,,1005,GL20042,Z029,"Payroll 2021-10-22",-61.27 ,,,1006,GL20041,Z029,"Payroll 2021-10-22",-121.65 ,,,1007,GL20042,Z029,"Payroll 2021-10-22",-560.29 ,,,1008,GL20041,Z029,"Payroll 2021-10-22",-83.76 ,,,1009,GL20042,Z029,"Payroll 2021-10-22",-278.93 ,,,1010,GL20042,Z029,"Payroll 2021-10-22",-29.59 ,,,1011,GL20042,Z029,"Payroll 2021-10-22",-52.28 ,,,1012,GL20042,Z029,"Payroll 2021-10-22",-64.37 ,,,1013,GL17011,C100,"Payroll 2021-10-22",-100 ,,,1014,,C100,"Payroll 2021-10-22",100 ,,,1015,,Z029,"Payroll 2021-10-22",-100 ,,,1016,GL20041,Z029,"Payroll 2021-10-22",-1719.58 ,,,1017,GL20042,Z029,"Payroll 2021-10-22",-737.36 ,,,1018,GL20041,Z029,"Payroll 2021-10-22",-96.18 ,,,1019,GL20042,Z029,"Payroll 2021-10-22",-6.39 ,,,1020,GL20041,Z029,"Payroll 2021-10-22",-895.96 ,,,1021,GL20042,Z029,"Payroll 2021-10-22",-180.49 ,,,1022,GL20041,Z029,"Payroll 2021-10-22",-2153.35 ,,,1023,GL20042,Z029,"Payroll 2021-10-22",-1304.51 ,,,1024,GL20040,L006,"Payroll 2021-10-22",-176.76 ,,,1025,GL20040,L006,"Payroll 2021-10-22",-62.83 ,,,1026,GL20040,L006,"Payroll 2021-10-22",-125.11 ,,,1027,GL20040,L006,"Payroll 2021-10-22",-113.44 ,,,1028,GL20040,L006,"Payroll 2021-10-22",-122.94 ,,,1029,GL20040,L006,"Payroll 2021-10-22",-131.26 ,,,1030,GL20040,L006,"Payroll 2021-10-22",-1.47 ,,,1031,GL20040,L006,"Payroll 2021-10-22",-66.64 ,,,1032,GL20040,L006,"Payroll 2021-10-22",-42.72 ,,,1033,GL20040,L006,"Payroll 2021-10-22",-95.62 ,,,1034,GL20040,L015,"Payroll 2021-10-22",-713.29 ,,,1035,GL20040,L015,"Payroll 2021-10-22",-97.48 ,,,1036,GL20041,Z029,"Payroll 2021-10-22",-11.18 ,,,1037,GL20040,L015,"Payroll 2021-10-22",-307.31 ,,,1038,GL20040,L015,"Payroll 2021-10-22",-165.53 ,,,1039,GL20040,L015,"Payroll 2021-10-22",-124.62 ,,,1040,GL20041,Z029,"Payroll 2021-10-22",-38.91 ,,,1041,GL20040,L015,"Payroll 2021-10-22",-120.6 ,,,1042,GL20040,L015,"Payroll 2021-10-22",-104.21 ,,,1043,GL20041,Z029,"Payroll 2021-10-22",-3 ,,,1044,GL20040,L015,"Payroll 2021-10-22",-53.14 ,,,1045,GL20040,L015,"Payroll 2021-10-22",-398.84 ,,,1046,GL20041,Z029,"Payroll 2021-10-22",-45.91 ,,,1047,GL20040,L015,"Payroll 2021-10-22",-139.54 ,,,1048,GL20040,L028,"Payroll 2021-10-22",-226.68 ,,,1049,GL20040,L028,"Payroll 2021-10-22",-56.26 ,,,1050,GL20040,L028,"Payroll 2021-10-22",-117.33 ,,,1051,GL20040,L028,"Payroll 2021-10-22",-25.76 ,,,1052,GL20040,L028,"Payroll 2021-10-22",-114.83 ,,,1053,GL20040,L028,"Payroll 2021-10-22",-110.09 ,,,1054,GL20040,L028,"Payroll 2021-10-22",-122.71 ,,,1055,GL20040,L028,"Payroll 2021-10-22",-19.14 ,,,1056,GL20040,L028,"Payroll 2021-10-22",-6.12 ,,,1057,GL20041,Z029,"Payroll 2021-10-22",-0.62 ,,,1058,GL20040,L028,"Payroll 2021-10-22",-34.31 ,,,1059,GL20040,L028,"Payroll 2021-10-22",-128.24 ,,,1060,GL20040,L033,"Payroll 2021-10-22",-384.94 ,,,1061,GL20040,L033,"Payroll 2021-10-22",-5.93 ,,,1062,GL20040,L033,"Payroll 2021-10-22",-113.4 ,,,1063,GL20040,L033,"Payroll 2021-10-22",-150.86 ,,,1064,GL20040,L033,"Payroll 2021-10-22",-104.34 ,,,1065,GL20040,L033,"Payroll 2021-10-22",-129.87 ,,,1066,GL20041,Z029,"Payroll 2021-10-22",-45.72 ,,,1067,GL20040,L033,"Payroll 2021-10-22",-0.77 ,,,1068,GL20040,L033,"Payroll 2021-10-22",-70.51 ,,,1069,GL20040,L033,"Payroll 2021-10-22",-161.82 ,,,1070,GL20040,L010,"Payroll 2021-10-22",-445.09 ,,,1071,GL20040,L010,"Payroll 2021-10-22",-56.76 ,,,1072,GL20040,L010,"Payroll 2021-10-22",-186.53 ,,,1073,GL20040,L010,"Payroll 2021-10-22",-207.12 ,,,1074,GL20040,L010,"Payroll 2021-10-22",-134.64 ,,,1075,GL20040,L010,"Payroll 2021-10-22",-125.55 ,,,1076,GL20040,L010,"Payroll 2021-10-22",-83.63 ,,,1077,GL20040,L010,"Payroll 2021-10-22",-51.75 ,,,1078,GL20040,Z010,"Payroll 2021-10-22",-610.03 ,,,1079,GL20041,Z029,"Payroll 2021-10-22",-152 ,,,1080,GL20042,Z029,"Payroll 2021-10-22",-530.56 ,,,1081,GL20040,L004,"Payroll 2021-10-22",-296.41 ,,,1082,GL20040,L004,"Payroll 2021-10-22",-70.2 ,,,1083,GL20040,L004,"Payroll 2021-10-22",-7.61 ,,,1084,GL20040,L004,"Payroll 2021-10-22",-20.52 ,,,1085,GL20040,L004,"Payroll 2021-10-22",-161.57 ,,,1086,GL20042,Z029,"Payroll 2021-10-22",-178.73 ,,,1087,GL20040,L004,"Payroll 2021-10-22",-163 ,,,1088,GL20040,L004,"Payroll 2021-10-22",-121.8 ,,,1089,GL20040,L004,"Payroll 2021-10-22",-118.82 ,,,1090,GL20040,L004,"Payroll 2021-10-22",-0.24 ,,,1091,GL20040,L004,"Payroll 2021-10-22",-79.33 ,,,1092,GL20040,L004,"Payroll 2021-10-22",-6.16 ,,,1093,GL20040,L004,"Payroll 2021-10-22",-74.34 ,,,1094,GL20040,L004,"Payroll 2021-10-22",-95.63 ,,,1095,GL20040,L016,"Payroll 2021-10-22",-332.04 ,,,1096,GL20041,Z029,"Payroll 2021-10-22",-35.36 ,,,1097,GL20040,L016,"Payroll 2021-10-22",-84.43 ,,,1098,GL20041,Z029,"Payroll 2021-10-22",-2.08 ,,,1099,GL20040,L016,"Payroll 2021-10-22",-177.71 ,,,1100,GL20040,L016,"Payroll 2021-10-22",-210.47 ,,,1101,GL20041,Z029,"Payroll 2021-10-22",-66.04 ,,,1102,GL20042,Z029,"Payroll 2021-10-22",-105.04 ,,,1103,GL20040,L016,"Payroll 2021-10-22",-23.14 ,,,1104,GL20041,Z029,"Payroll 2021-10-22",-8.32 ,,,1105,GL20040,L016,"Payroll 2021-10-22",-167.07 ,,,1106,GL20041,Z029,"Payroll 2021-10-22",-3.89 ,,,1107,GL20042,Z029,"Payroll 2021-10-22",-9.04 ,,,1108,GL20040,L016,"Payroll 2021-10-22",-22.85 ,,,1109,GL20040,L016,"Payroll 2021-10-22",-90.32 ,,,1110,GL20040,L016,"Payroll 2021-10-22",-130.91 ,,,1111,GL20040,L016,"Payroll 2021-10-22",-161.82 ,,,1112,GL20041,Z029,"Payroll 2021-10-22",-84.62 ,,,1113,GL20040,L016,"Payroll 2021-10-22",-17.32 ,,,1114,GL20040,L042,"Payroll 2021-10-22",-528.94 ,,,1115,GL20040,L042,"Payroll 2021-10-22",-175.12 ,,,1116,GL20042,Z029,"Payroll 2021-10-22",-107.74 ,,,1117,GL20040,L042,"Payroll 2021-10-22",-29.64 ,,,1118,GL20040,L042,"Payroll 2021-10-22",-230.72 ,,,1119,GL20040,L042,"Payroll 2021-10-22",-132.43 ,,,1120,GL20040,L042,"Payroll 2021-10-22",-396.95 ,,,1121,GL20040,L042,"Payroll 2021-10-22",-213.13 ,,,1122,GL20040,L042,"Payroll 2021-10-22",-180.44 ,,,1123,GL20040,L042,"Payroll 2021-10-22",-97.41 ,,,1124,GL20040,L042,"Payroll 2021-10-22",-29.88 ,,,1125,GL20040,L042,"Payroll 2021-10-22",-201.31 ,,,1126,GL20040,L042,"Payroll 2021-10-22",-261.63 ,,,1127,GL20041,Z029,"Payroll 2021-10-22",-139.25 ,,,1128,GL20042,Z029,"Payroll 2021-10-22",-109.86 ,,,1129,GL20040,L042,"Payroll 2021-10-22",-189.78 ,,,1130,GL20041,Z029,"Payroll 2021-10-22",-121.65 ,,,1131,GL20042,Z029,"Payroll 2021-10-22",-115.55 ,,,1132,GL20040,L041,"Payroll 2021-10-22",-388.88 ,,,1133,GL20040,L041,"Payroll 2021-10-22",-148.67 ,,,1134,GL20040,L041,"Payroll 2021-10-22",-149.58 ,,,1135,GL20040,L041,"Payroll 2021-10-22",-141.51 ,,,1136,GL20040,L041,"Payroll 2021-10-22",-102.84 ,,,1137,GL20040,L041,"Payroll 2021-10-22",-136.72 ,,,1138,GL20040,L041,"Payroll 2021-10-22",-64.87 ,,,1139,GL20040,L041,"Payroll 2021-10-22",-122.29 ,,,1140,GL20040,L041,"Payroll 2021-10-22",-0.27 ,,,1141,GL20040,L041,"Payroll 2021-10-22",-160.18 ,,,1142,GL20041,Z029,"Payroll 2021-10-22",-83.76 ,,,1143,GL20040,L053,"Payroll 2021-10-22",-1755.4 ,,,1144,GL20040,L059,"Payroll 2021-10-22",-548.71 ,,,1145,GL20040,L053,"Payroll 2021-10-22",-189.79 ,,,1146,GL20040,L059,"Payroll 2021-10-22",-216.18 ,,,1147,GL20040,L053,"Payroll 2021-10-22",-371.45 ,,,1148,GL20040,L059,"Payroll 2021-10-22",-94.65 ,,,1149,GL20040,L053,"Payroll 2021-10-22",-290.02 ,,,1150,GL20040,L059,"Payroll 2021-10-22",-196.83 ,,,1151,GL20040,L053,"Payroll 2021-10-22",-624.16 ,,,1152,GL20040,L059,"Payroll 2021-10-22",-149.46 ,,,1153,GL20042,Z029,"Payroll 2021-10-22",-204.46 ,,,1154,GL20040,L053,"Payroll 2021-10-22",-283.68 ,,,1155,GL20040,L059,"Payroll 2021-10-22",-109.22 ,,,1156,GL20042,Z029,"Payroll 2021-10-22",-21.7 ,,,1157,GL20040,L053,"Payroll 2021-10-22",-116.59 ,,,1158,GL20040,L059,"Payroll 2021-10-22",-172.37 ,,,1159,GL20042,Z029,"Payroll 2021-10-22",-38.34 ,,,1160,GL20040,L053,"Payroll 2021-10-22",-106.66 ,,,1161,GL20040,L053,"Payroll 2021-10-22",-131.78 ,,,1162,GL20040,L059,"Payroll 2021-10-22",-114.25 ,,,1163,GL20040,L053,"Payroll 2021-10-22",-273.64 ,,,1164,GL20040,L059,"Payroll 2021-10-22",-265.76 ,,,1165,GL20042,Z029,"Payroll 2021-10-22",-119.55 ,,,1166,GL20040,L053,"Payroll 2021-10-22",-273.64 ,,,1167,GL20040,L059,"Payroll 2021-10-22",-106.14 ,,,1168,GL20040,C100,"Payroll 2021-10-22",-1743.17 ,,,1169,GL20041,Z029,"Payroll 2021-10-22",-735.1 ,,,1170,GL20042,Z029,"Payroll 2021-10-22",-295.48 ,,,1171,GL20040,C110,"Payroll 2021-10-22",-54.35 ,,,1172,GL20041,Z029,"Payroll 2021-10-22",-28.68 ,,,1173,GL20042,Z029,"Payroll 2021-10-22",-11.48 ,,,1174,GL20040,C200,"Payroll 2021-10-22",-1127.69 ,,,1175,GL20041,Z029,"Payroll 2021-10-22",-247.26 ,,,1176,GL20042,Z029,"Payroll 2021-10-22",-223.74 ,,,1177,GL20040,C300,"Payroll 2021-10-22",-772.58 ,,,1178,GL20041,Z029,"Payroll 2021-10-22",-110 ,,,1179,GL20042,Z029,"Payroll 2021-10-22",-380.81 ,,,1180,GL10031,Z029,"Payroll 2021-10-22",-74542.69 ,,,1181,GL10031,Z029,"Payroll 2021-10-22",-158075.05 ,,,1182,GL20045,Z029,"Payroll 2021-10-22",-2284.7 ,,,1183,GL10031,Z029,"Payroll 2021-10-22",-76941.38 ,,,1184,GL20040,L006,"Payroll 2021-10-22",529.52 ,,,1185,GL20040,L006,"Payroll 2021-10-22",162.68 ,,,1186,GL20040,L006,"Payroll 2021-10-22",308.18 ,,,1187,GL20040,L006,"Payroll 2021-10-22",313.93 ,,,1188,GL20040,L006,"Payroll 2021-10-22",380.47 ,,,1189,GL20040,L006,"Payroll 2021-10-22",388.33 ,,,1190,GL20040,L006,"Payroll 2021-10-22",5.02 ,,,1191,GL20040,L006,"Payroll 2021-10-22",185.65 ,,,1192,GL20040,L006,"Payroll 2021-10-22",117.05 ,,,1193,GL20040,L006,"Payroll 2021-10-22",318.01 ,,,1194,GL20040,L015,"Payroll 2021-10-22",2010.44 ,,,1195,GL20040,L015,"Payroll 2021-10-22",389.58 ,,,1196,GL20040,L015,"Payroll 2021-10-22",946.38 ,,,1197,GL20040,L015,"Payroll 2021-10-22",406.77 ,,,1198,GL20040,L015,"Payroll 2021-10-22",361.34 ,,,1199,GL20040,L015,"Payroll 2021-10-22",394.28 ,,,1200,GL20040,L015,"Payroll 2021-10-22",229.69 ,,,1201,GL20040,L015,"Payroll 2021-10-22",92.50 ,,,1202,GL20040,L015,"Payroll 2021-10-22",1209.24 ,,,1203,GL20040,L015,"Payroll 2021-10-22",554.56 ,,,1204,GL20040,L028,"Payroll 2021-10-22",489.36 ,,,1205,GL20040,L028,"Payroll 2021-10-22",120.57 ,,,1206,GL20040,L028,"Payroll 2021-10-22",284.21 ,,,1207,GL20040,L028,"Payroll 2021-10-22",75.23 ,,,1208,GL20040,L028,"Payroll 2021-10-22",369.00 ,,,1209,GL20040,L028,"Payroll 2021-10-22",469.40 ,,,1210,GL20040,L028,"Payroll 2021-10-22",332.61 ,,,1211,GL20040,L028,"Payroll 2021-10-22",138.99 ,,,1212,GL20040,L028,"Payroll 2021-10-22",24.49 ,,,1213,GL20040,L028,"Payroll 2021-10-22",65.64 ,,,1214,GL20040,L028,"Payroll 2021-10-22",405.21 ,,,1215,GL20040,L033,"Payroll 2021-10-22",1115.07 ,,,1216,GL20040,L033,"Payroll 2021-10-22",14.26 ,,,1217,GL20040,L033,"Payroll 2021-10-22",376.41 ,,,1218,GL20040,L033,"Payroll 2021-10-22",326.07 ,,,1219,GL20040,L033,"Payroll 2021-10-22",256.64 ,,,1220,GL20040,L033,"Payroll 2021-10-22",404.76 ,,,1221,GL20040,L033,"Payroll 2021-10-22",1.99 ,,,1222,GL20040,L033,"Payroll 2021-10-22",166.39 ,,,1223,GL20040,L033,"Payroll 2021-10-22",563.57 ,,,1224,GL20040,L010,"Payroll 2021-10-22",1012.82 ,,,1225,GL20040,L010,"Payroll 2021-10-22",131.39 ,,,1226,GL20040,L010,"Payroll 2021-10-22",678.31 ,,,1227,GL20040,L010,"Payroll 2021-10-22",521.27 ,,,1228,GL20040,L010,"Payroll 2021-10-22",449.13 ,,,1229,GL20040,L010,"Payroll 2021-10-22",284.59 ,,,1230,GL20040,L010,"Payroll 2021-10-22",269.17 ,,,1231,GL20040,L010,"Payroll 2021-10-22",158.51 ,,,1232,GL20040,Z010,"Payroll 2021-10-22",2083.62 ,,,1233,GL20040,L004,"Payroll 2021-10-22",757.06 ,,,1234,GL20040,L004,"Payroll 2021-10-22",196.91 ,,,1235,GL20040,L004,"Payroll 2021-10-22",14.17 ,,,1236,GL20040,L004,"Payroll 2021-10-22",39.11 ,,,1237,GL20040,L004,"Payroll 2021-10-22",517.58 ,,,1238,GL20040,L004,"Payroll 2021-10-22",473.38 ,,,1239,GL20040,L004,"Payroll 2021-10-22",365.25 ,,,1240,GL20040,L004,"Payroll 2021-10-22",317.64 ,,,1241,GL20040,L004,"Payroll 2021-10-22",0.78 ,,,1242,GL20040,L004,"Payroll 2021-10-22",253.31 ,,,1243,GL20040,L004,"Payroll 2021-10-22",13.12 ,,,1244,GL20040,L004,"Payroll 2021-10-22",154.24 ,,,1245,GL20040,L004,"Payroll 2021-10-22",318.03 ,,,1246,GL20040,L016,"Payroll 2021-10-22",874.82 ,,,1247,GL20040,L016,"Payroll 2021-10-22",207.26 ,,,1248,GL20040,L016,"Payroll 2021-10-22",526.88 ,,,1249,GL20040,L016,"Payroll 2021-10-22",520.96 ,,,1250,GL20040,L016,"Payroll 2021-10-22",46.01 ,,,1251,GL20040,L016,"Payroll 2021-10-22",332.78 ,,,1252,GL20040,L016,"Payroll 2021-10-22",46.00 ,,,1253,GL20040,L016,"Payroll 2021-10-22",195.94 ,,,1254,GL20040,L016,"Payroll 2021-10-22",269.90 ,,,1255,GL20040,L016,"Payroll 2021-10-22",658.76 ,,,1256,GL20040,L016,"Payroll 2021-10-22",40.92 ,,,1257,GL20040,L042,"Payroll 2021-10-22",1258.95 ,,,1258,GL20040,L042,"Payroll 2021-10-22",642.70 ,,,1259,GL20040,L042,"Payroll 2021-10-22",51.60 ,,,1260,GL20040,L042,"Payroll 2021-10-22",649.20 ,,,1261,GL20040,L042,"Payroll 2021-10-22",284.37 ,,,1262,GL20040,L042,"Payroll 2021-10-22",1068.20 ,,,1263,GL20040,L042,"Payroll 2021-10-22",601.27 ,,,1264,GL20040,L042,"Payroll 2021-10-22",518.21 ,,,1265,GL20040,L042,"Payroll 2021-10-22",228.76 ,,,1266,GL20040,L042,"Payroll 2021-10-22",52.01 ,,,1267,GL20040,L042,"Payroll 2021-10-22",510.99 ,,,1268,GL20040,L042,"Payroll 2021-10-22",975.42 ,,,1269,GL20040,L042,"Payroll 2021-10-22",693.40 ,,,1270,GL20040,L041,"Payroll 2021-10-22",1067.94 ,,,1271,GL20040,L041,"Payroll 2021-10-22",525.64 ,,,1272,GL20040,L041,"Payroll 2021-10-22",482.52 ,,,1273,GL20040,L041,"Payroll 2021-10-22",479.98 ,,,1274,GL20040,L041,"Payroll 2021-10-22",287.00 ,,,1275,GL20040,L041,"Payroll 2021-10-22",433.60 ,,,1276,GL20040,L041,"Payroll 2021-10-22",118.89 ,,,1277,GL20040,L041,"Payroll 2021-10-22",285.64 ,,,1278,GL20040,L041,"Payroll 2021-10-22",0.67 ,,,1279,GL20040,L041,"Payroll 2021-10-22",621.24 ,,,1280,GL20040,L053,"Payroll 2021-10-22",3748.66 ,,,1281,GL20040,L059,"Payroll 2021-10-22",1382.36 ,,,1282,GL20040,L053,"Payroll 2021-10-22",730.03 ,,,1283,GL20040,L059,"Payroll 2021-10-22",450.08 ,,,1284,GL20040,L053,"Payroll 2021-10-22",1230.45 ,,,1285,GL20040,L059,"Payroll 2021-10-22",311.99 ,,,1286,GL20040,L053,"Payroll 2021-10-22",712.71 ,,,1287,GL20040,L059,"Payroll 2021-10-22",484.62 ,,,1288,GL20040,L053,"Payroll 2021-10-22",1393.89 ,,,1289,GL20040,L059,"Payroll 2021-10-22",464.71 ,,,1290,GL20040,L053,"Payroll 2021-10-22",928.14 ,,,1291,GL20040,L059,"Payroll 2021-10-22",393.22 ,,,1292,GL20040,L053,"Payroll 2021-10-22",202.94 ,,,1293,GL20040,L059,"Payroll 2021-10-22",551.89 ,,,1294,GL20040,L053,"Payroll 2021-10-22",239.13 ,,,1295,GL20040,L053,"Payroll 2021-10-22",350.32 ,,,1296,GL20040,L059,"Payroll 2021-10-22",340.15 ,,,1297,GL20040,L053,"Payroll 2021-10-22",1333.75 ,,,1298,GL20040,L059,"Payroll 2021-10-22",1283.62 ,,,1299,GL20040,L053,"Payroll 2021-10-22",1333.75 ,,,1300,GL20040,L059,"Payroll 2021-10-22",342.19 ,,,1301,GL20040,C100,"Payroll 2021-10-22",7323.67 ,,,1302,GL20040,C110,"Payroll 2021-10-22",186.59 ,,,1303,GL20040,C200,"Payroll 2021-10-22",8588.32 ,,,1304,GL20040,C300,"Payroll 2021-10-22",2762.89