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JOURNAL,DATE,DESCRIPTION,LINE_NO,ACCT_NO,LOCATION_ID,MEMO,DEBIT PYRJ,10/30/2021,"Payroll Splits 2021-11-05",1,GL60001,L006,"Payroll 2021-11-05",1873.39 ,,,2,,L006,"Payroll 2021-11-05",-1873.39 ,,,3,,Z029,"Payroll 2021-11-05",1873.39 ,,,4,GL60002,L006,"Payroll 2021-11-05",772.60 ,,,5,,L006,"Payroll 2021-11-05",-772.6 ,,,6,,Z029,"Payroll 2021-11-05",772.6 ,,,7,GL60005,L006,"Payroll 2021-11-05",1314.05 ,,,8,,L006,"Payroll 2021-11-05",-1314.05 ,,,9,,Z029,"Payroll 2021-11-05",1314.05 ,,,10,GL60008,L006,"Payroll 2021-11-05",1425.14 ,,,11,,L006,"Payroll 2021-11-05",-1425.14 ,,,12,,Z029,"Payroll 2021-11-05",1425.14 ,,,13,GL60017,L006,"Payroll 2021-11-05",1613.06 ,,,14,,L006,"Payroll 2021-11-05",-1613.06 ,,,15,,Z029,"Payroll 2021-11-05",1613.06 ,,,16,GL60018,L006,"Payroll 2021-11-05",1496.21 ,,,17,,L006,"Payroll 2021-11-05",-1496.21 ,,,18,,Z029,"Payroll 2021-11-05",1496.21 ,,,19,GL60010,L006,"Payroll 2021-11-05",1051.25 ,,,20,,L006,"Payroll 2021-11-05",-1051.25 ,,,21,,Z029,"Payroll 2021-11-05",1051.25 ,,,22,GL60012,L006,"Payroll 2021-11-05",826.83 ,,,23,,L006,"Payroll 2021-11-05",-826.83 ,,,24,,Z029,"Payroll 2021-11-05",826.83 ,,,25,GL60015,L006,"Payroll 2021-11-05",1394.23 ,,,26,,L006,"Payroll 2021-11-05",-1394.23 ,,,27,,Z029,"Payroll 2021-11-05",1394.23 ,,,28,GL60001,L015,"Payroll 2021-11-05",7863.81 ,,,29,,L015,"Payroll 2021-11-05",-7863.81 ,,,30,,Z029,"Payroll 2021-11-05",7863.81 ,,,31,GL60002,L015,"Payroll 2021-11-05",1281.36 ,,,32,,L015,"Payroll 2021-11-05",-1281.36 ,,,33,,Z029,"Payroll 2021-11-05",1281.36 ,,,34,GL60005,L015,"Payroll 2021-11-05",4046.51 ,,,35,,L015,"Payroll 2021-11-05",-4046.51 ,,,36,,Z029,"Payroll 2021-11-05",4046.51 ,,,37,GL60008,L015,"Payroll 2021-11-05",1658.58 ,,,38,,L015,"Payroll 2021-11-05",-1658.58 ,,,39,,Z029,"Payroll 2021-11-05",1658.58 ,,,40,GL60017,L015,"Payroll 2021-11-05",1886.85 ,,,41,,L015,"Payroll 2021-11-05",-1886.85 ,,,42,,Z029,"Payroll 2021-11-05",1886.85 ,,,43,GL60018,L015,"Payroll 2021-11-05",1567.72 ,,,44,,L015,"Payroll 2021-11-05",-1567.72 ,,,45,,Z029,"Payroll 2021-11-05",1567.72 ,,,46,GL60010,L015,"Payroll 2021-11-05",1127.00 ,,,47,,L015,"Payroll 2021-11-05",-1127 ,,,48,,Z029,"Payroll 2021-11-05",1127 ,,,49,GL60012,L015,"Payroll 2021-11-05",630.00 ,,,50,,L015,"Payroll 2021-11-05",-630 ,,,51,,Z029,"Payroll 2021-11-05",630 ,,,52,GL60014,L015,"Payroll 2021-11-05",4986.10 ,,,53,,L015,"Payroll 2021-11-05",-4986.1 ,,,54,,Z029,"Payroll 2021-11-05",4986.1 ,,,55,GL60015,L015,"Payroll 2021-11-05",1876.35 ,,,56,,L015,"Payroll 2021-11-05",-1876.35 ,,,57,,Z029,"Payroll 2021-11-05",1876.35 ,,,58,GL60001,L028,"Payroll 2021-11-05",2391.81 ,,,59,,L028,"Payroll 2021-11-05",-2391.81 ,,,60,,Z029,"Payroll 2021-11-05",2391.81 ,,,61,GL60002,L028,"Payroll 2021-11-05",780.79 ,,,62,,L028,"Payroll 2021-11-05",-780.79 ,,,63,,Z029,"Payroll 2021-11-05",780.79 ,,,64,GL60005,L028,"Payroll 2021-11-05",785.46 ,,,65,,L028,"Payroll 2021-11-05",-785.46 ,,,66,,Z029,"Payroll 2021-11-05",785.46 ,,,67,GL60008,L028,"Payroll 2021-11-05",1891.78 ,,,68,,L028,"Payroll 2021-11-05",-1891.78 ,,,69,,Z029,"Payroll 2021-11-05",1891.78 ,,,70,GL60017,L028,"Payroll 2021-11-05",1243.43 ,,,71,,L028,"Payroll 2021-11-05",-1243.43 ,,,72,,Z029,"Payroll 2021-11-05",1243.43 ,,,73,GL60018,L028,"Payroll 2021-11-05",1440.08 ,,,74,,L028,"Payroll 2021-11-05",-1440.08 ,,,75,,Z029,"Payroll 2021-11-05",1440.08 ,,,76,GL60009,L028,"Payroll 2021-11-05",155.44 ,,,77,,L028,"Payroll 2021-11-05",-155.44 ,,,78,,Z029,"Payroll 2021-11-05",155.44 ,,,79,GL60012,L028,"Payroll 2021-11-05",317.39 ,,,80,,L028,"Payroll 2021-11-05",-317.39 ,,,81,,Z029,"Payroll 2021-11-05",317.39 ,,,82,GL60015,L028,"Payroll 2021-11-05",1931.48 ,,,83,,L028,"Payroll 2021-11-05",-1931.48 ,,,84,,Z029,"Payroll 2021-11-05",1931.48 ,,,85,GL17010,L033,"Payroll 2021-11-05",1000.00 ,,,86,,L033,"Payroll 2021-11-05",-1000 ,,,87,,Z029,"Payroll 2021-11-05",1000 ,,,88,GL60001,L033,"Payroll 2021-11-05",2625.00 ,,,89,,L033,"Payroll 2021-11-05",-2625 ,,,90,,Z029,"Payroll 2021-11-05",2625 ,,,91,GL60003,L033,"Payroll 2021-11-05",382.33 ,,,92,,L033,"Payroll 2021-11-05",-382.33 ,,,93,,Z029,"Payroll 2021-11-05",382.33 ,,,94,GL60005,L033,"Payroll 2021-11-05",1440.36 ,,,95,,L033,"Payroll 2021-11-05",-1440.36 ,,,96,,Z029,"Payroll 2021-11-05",1440.36 ,,,97,GL60008,L033,"Payroll 2021-11-05",1981.19 ,,,98,,L033,"Payroll 2021-11-05",-1981.19 ,,,99,,Z029,"Payroll 2021-11-05",1981.19 ,,,100,GL60017,L033,"Payroll 2021-11-05",1235.33 ,,,101,,L033,"Payroll 2021-11-05",-1235.33 ,,,102,,Z029,"Payroll 2021-11-05",1235.33 ,,,103,GL60018,L033,"Payroll 2021-11-05",962.58 ,,,104,,L033,"Payroll 2021-11-05",-962.58 ,,,105,,Z029,"Payroll 2021-11-05",962.58 ,,,106,GL60009,L033,"Payroll 2021-11-05",550.80 ,,,107,,L033,"Payroll 2021-11-05",-550.8 ,,,108,,Z029,"Payroll 2021-11-05",550.8 ,,,109,GL60012,L033,"Payroll 2021-11-05",717.22 ,,,110,,L033,"Payroll 2021-11-05",-717.22 ,,,111,,Z029,"Payroll 2021-11-05",717.22 ,,,112,GL60015,L033,"Payroll 2021-11-05",2115.38 ,,,113,,L033,"Payroll 2021-11-05",-2115.38 ,,,114,,Z029,"Payroll 2021-11-05",2115.38 ,,,115,GL60001,L010,"Payroll 2021-11-05",2904.86 ,,,116,,L010,"Payroll 2021-11-05",-2904.86 ,,,117,,Z029,"Payroll 2021-11-05",2904.86 ,,,118,GL60002,L010,"Payroll 2021-11-05",695.38 ,,,119,,L010,"Payroll 2021-11-05",-695.38 ,,,120,,Z029,"Payroll 2021-11-05",695.38 ,,,121,GL60005,L010,"Payroll 2021-11-05",3205.61 ,,,122,,L010,"Payroll 2021-11-05",-3205.61 ,,,123,,Z029,"Payroll 2021-11-05",3205.61 ,,,124,GL60008,L010,"Payroll 2021-11-05",1809.01 ,,,125,,L010,"Payroll 2021-11-05",-1809.01 ,,,126,,Z029,"Payroll 2021-11-05",1809.01 ,,,127,GL60017,L010,"Payroll 2021-11-05",1698.33 ,,,128,,L010,"Payroll 2021-11-05",-1698.33 ,,,129,,Z029,"Payroll 2021-11-05",1698.33 ,,,130,GL60018,L010,"Payroll 2021-11-05",1457.54 ,,,131,,L010,"Payroll 2021-11-05",-1457.54 ,,,132,,Z029,"Payroll 2021-11-05",1457.54 ,,,133,GL60012,L010,"Payroll 2021-11-05",344.40 ,,,134,,L010,"Payroll 2021-11-05",-344.4 ,,,135,,Z029,"Payroll 2021-11-05",344.4 ,,,136,GL60015,L010,"Payroll 2021-11-05",1476.67 ,,,137,,L010,"Payroll 2021-11-05",-1476.67 ,,,138,,Z029,"Payroll 2021-11-05",1476.67 ,,,139,GL60030,Z010,"Payroll 2021-11-05",8725.00 ,,,140,GL18210,Z010,"Payroll 2021-11-05",-8725 ,,,141,GL18210,Z029,"Payroll 2021-11-05",8725 ,,,142,GL60001,L004,"Payroll 2021-11-05",2286.88 ,,,143,,L004,"Payroll 2021-11-05",-2286.88 ,,,144,,Z029,"Payroll 2021-11-05",2286.88 ,,,145,GL60002,L004,"Payroll 2021-11-05",1749.81 ,,,146,,L004,"Payroll 2021-11-05",-1749.81 ,,,147,,Z029,"Payroll 2021-11-05",1749.81 ,,,148,GL60005,L004,"Payroll 2021-11-05",1576.79 ,,,149,,L004,"Payroll 2021-11-05",-1576.79 ,,,150,,Z029,"Payroll 2021-11-05",1576.79 ,,,151,GL60008,L004,"Payroll 2021-11-05",1469.52 ,,,152,,L004,"Payroll 2021-11-05",-1469.52 ,,,153,,Z029,"Payroll 2021-11-05",1469.52 ,,,154,GL60017,L004,"Payroll 2021-11-05",1630.12 ,,,155,,L004,"Payroll 2021-11-05",-1630.12 ,,,156,,Z029,"Payroll 2021-11-05",1630.12 ,,,157,GL60018,L004,"Payroll 2021-11-05",1519.68 ,,,158,,L004,"Payroll 2021-11-05",-1519.68 ,,,159,,Z029,"Payroll 2021-11-05",1519.68 ,,,160,GL60009,L004,"Payroll 2021-11-05",526.37 ,,,161,,L004,"Payroll 2021-11-05",-526.37 ,,,162,,Z029,"Payroll 2021-11-05",526.37 ,,,163,GL60010,L004,"Payroll 2021-11-05",1270.62 ,,,164,,L004,"Payroll 2021-11-05",-1270.62 ,,,165,,Z029,"Payroll 2021-11-05",1270.62 ,,,166,GL60012,L004,"Payroll 2021-11-05",839.68 ,,,167,,L004,"Payroll 2021-11-05",-839.68 ,,,168,,Z029,"Payroll 2021-11-05",839.68 ,,,169,GL60015,L004,"Payroll 2021-11-05",1394.23 ,,,170,,L004,"Payroll 2021-11-05",-1394.23 ,,,171,,Z029,"Payroll 2021-11-05",1394.23 ,,,172,GL60001,L016,"Payroll 2021-11-05",3656.41 ,,,173,,L016,"Payroll 2021-11-05",-3656.41 ,,,174,,Z029,"Payroll 2021-11-05",3656.41 ,,,175,GL60002,L016,"Payroll 2021-11-05",1305.74 ,,,176,,L016,"Payroll 2021-11-05",-1305.74 ,,,177,,Z029,"Payroll 2021-11-05",1305.74 ,,,178,GL60005,L016,"Payroll 2021-11-05",1493.11 ,,,179,,L016,"Payroll 2021-11-05",-1493.11 ,,,180,,Z029,"Payroll 2021-11-05",1493.11 ,,,181,GL60008,L016,"Payroll 2021-11-05",1501.78 ,,,182,,L016,"Payroll 2021-11-05",-1501.78 ,,,183,,Z029,"Payroll 2021-11-05",1501.78 ,,,184,GL60017,L016,"Payroll 2021-11-05",1595.07 ,,,185,,L016,"Payroll 2021-11-05",-1595.07 ,,,186,,Z029,"Payroll 2021-11-05",1595.07 ,,,187,GL60018,L016,"Payroll 2021-11-05",1513.37 ,,,188,,L016,"Payroll 2021-11-05",-1513.37 ,,,189,,Z029,"Payroll 2021-11-05",1513.37 ,,,190,GL60010,L016,"Payroll 2021-11-05",976.47 ,,,191,,L016,"Payroll 2021-11-05",-976.47 ,,,192,,Z029,"Payroll 2021-11-05",976.47 ,,,193,GL60011,L016,"Payroll 2021-11-05",132.25 ,,,194,,L016,"Payroll 2021-11-05",-132.25 ,,,195,,Z029,"Payroll 2021-11-05",132.25 ,,,196,GL60012,L016,"Payroll 2021-11-05",1367.58 ,,,197,,L016,"Payroll 2021-11-05",-1367.58 ,,,198,,Z029,"Payroll 2021-11-05",1367.58 ,,,199,GL60015,L016,"Payroll 2021-11-05",2115.38 ,,,200,,L016,"Payroll 2021-11-05",-2115.38 ,,,201,,Z029,"Payroll 2021-11-05",2115.38 ,,,202,GL60016,L016,"Payroll 2021-11-05",547.04 ,,,203,,L016,"Payroll 2021-11-05",-547.04 ,,,204,,Z029,"Payroll 2021-11-05",547.04 ,,,205,GL60001,L042,"Payroll 2021-11-05",6587.21 ,,,206,,L042,"Payroll 2021-11-05",-6587.21 ,,,207,,Z029,"Payroll 2021-11-05",6587.21 ,,,208,GL60002,L042,"Payroll 2021-11-05",2375.82 ,,,209,,L042,"Payroll 2021-11-05",-2375.82 ,,,210,,Z029,"Payroll 2021-11-05",2375.82 ,,,211,GL60004,L042,"Payroll 2021-11-05",90.37 ,,,212,,L042,"Payroll 2021-11-05",-90.37 ,,,213,,Z029,"Payroll 2021-11-05",90.37 ,,,214,GL60005,L042,"Payroll 2021-11-05",2436.94 ,,,215,,L042,"Payroll 2021-11-05",-2436.94 ,,,216,,Z029,"Payroll 2021-11-05",2436.94 ,,,217,GL60006,L042,"Payroll 2021-11-05",2815.81 ,,,218,,L042,"Payroll 2021-11-05",-2815.81 ,,,219,,Z029,"Payroll 2021-11-05",2815.81 ,,,220,GL60008,L042,"Payroll 2021-11-05",3728.12 ,,,221,,L042,"Payroll 2021-11-05",-3728.12 ,,,222,,Z029,"Payroll 2021-11-05",3728.12 ,,,223,GL60018,L042,"Payroll 2021-11-05",2386.92 ,,,224,,L042,"Payroll 2021-11-05",-2386.92 ,,,225,,Z029,"Payroll 2021-11-05",2386.92 ,,,226,GL60009,L042,"Payroll 2021-11-05",744.00 ,,,227,,L042,"Payroll 2021-11-05",-744 ,,,228,,Z029,"Payroll 2021-11-05",744 ,,,229,GL60010,L042,"Payroll 2021-11-05",1143.99 ,,,230,,L042,"Payroll 2021-11-05",-1143.99 ,,,231,,Z029,"Payroll 2021-11-05",1143.99 ,,,232,GL60011,L042,"Payroll 2021-11-05",1421.83 ,,,233,,L042,"Payroll 2021-11-05",-1421.83 ,,,234,,Z029,"Payroll 2021-11-05",1421.83 ,,,235,GL60012,L042,"Payroll 2021-11-05",2005.96 ,,,236,,L042,"Payroll 2021-11-05",-2005.96 ,,,237,,Z029,"Payroll 2021-11-05",2005.96 ,,,238,GL60015,L042,"Payroll 2021-11-05",3481.34 ,,,239,,L042,"Payroll 2021-11-05",-3481.34 ,,,240,,Z029,"Payroll 2021-11-05",3481.34 ,,,241,GL60016,L042,"Payroll 2021-11-05",3041.17 ,,,242,,L042,"Payroll 2021-11-05",-3041.17 ,,,243,,Z029,"Payroll 2021-11-05",3041.17 ,,,244,GL60001,L041,"Payroll 2021-11-05",4157.62 ,,,245,,L041,"Payroll 2021-11-05",-4157.62 ,,,246,,Z029,"Payroll 2021-11-05",4157.62 ,,,247,GL60002,L041,"Payroll 2021-11-05",1989.31 ,,,248,,L041,"Payroll 2021-11-05",-1989.31 ,,,249,,Z029,"Payroll 2021-11-05",1989.31 ,,,250,GL60005,L041,"Payroll 2021-11-05",1973.57 ,,,251,,L041,"Payroll 2021-11-05",-1973.57 ,,,252,,Z029,"Payroll 2021-11-05",1973.57 ,,,253,GL60006,L041,"Payroll 2021-11-05",85.12 ,,,254,,L041,"Payroll 2021-11-05",-85.12 ,,,255,,Z029,"Payroll 2021-11-05",85.12 ,,,256,GL60008,L041,"Payroll 2021-11-05",1952.82 ,,,257,,L041,"Payroll 2021-11-05",-1952.82 ,,,258,,Z029,"Payroll 2021-11-05",1952.82 ,,,259,GL60017,L041,"Payroll 2021-11-05",1614.62 ,,,260,,L041,"Payroll 2021-11-05",-1614.62 ,,,261,,Z029,"Payroll 2021-11-05",1614.62 ,,,262,GL60018,L041,"Payroll 2021-11-05",1616.92 ,,,263,,L041,"Payroll 2021-11-05",-1616.92 ,,,264,,Z029,"Payroll 2021-11-05",1616.92 ,,,265,GL60010,L041,"Payroll 2021-11-05",566.02 ,,,266,,L041,"Payroll 2021-11-05",-566.02 ,,,267,,Z029,"Payroll 2021-11-05",566.02 ,,,268,GL60011,L041,"Payroll 2021-11-05",114.38 ,,,269,,L041,"Payroll 2021-11-05",-114.38 ,,,270,,Z029,"Payroll 2021-11-05",114.38 ,,,271,GL60015,L041,"Payroll 2021-11-05",2113.97 ,,,272,,L041,"Payroll 2021-11-05",-2113.97 ,,,273,,Z029,"Payroll 2021-11-05",2113.97 ,,,274,GL60001,L053,"Payroll 2021-11-05",2560.00 ,,,275,,L053,"Payroll 2021-11-05",-2560 ,,,276,,Z029,"Payroll 2021-11-05",2560 ,,,277,GL60001,L059,"Payroll 2021-11-05",5327.12 ,,,278,,L059,"Payroll 2021-11-05",-5327.12 ,,,279,,Z029,"Payroll 2021-11-05",5327.12 ,,,280,GL60002,L059,"Payroll 2021-11-05",2576.91 ,,,281,,L059,"Payroll 2021-11-05",-2576.91 ,,,282,,Z029,"Payroll 2021-11-05",2576.91 ,,,283,GL60005,L059,"Payroll 2021-11-05",1243.59 ,,,284,,L059,"Payroll 2021-11-05",-1243.59 ,,,285,,Z029,"Payroll 2021-11-05",1243.59 ,,,286,GL60006,L059,"Payroll 2021-11-05",1357.41 ,,,287,,L059,"Payroll 2021-11-05",-1357.41 ,,,288,,Z029,"Payroll 2021-11-05",1357.41 ,,,289,GL60008,L059,"Payroll 2021-11-05",2633.61 ,,,290,,L059,"Payroll 2021-11-05",-2633.61 ,,,291,,Z029,"Payroll 2021-11-05",2633.61 ,,,292,GL60017,L059,"Payroll 2021-11-05",1002.06 ,,,293,,L059,"Payroll 2021-11-05",-1002.06 ,,,294,,Z029,"Payroll 2021-11-05",1002.06 ,,,295,GL60018,L053,"Payroll 2021-11-05",715.02 ,,,296,,L053,"Payroll 2021-11-05",-715.02 ,,,297,,Z029,"Payroll 2021-11-05",715.02 ,,,298,GL60018,L059,"Payroll 2021-11-05",1915.44 ,,,299,,L059,"Payroll 2021-11-05",-1915.44 ,,,300,,Z029,"Payroll 2021-11-05",1915.44 ,,,301,GL60009,L059,"Payroll 2021-11-05",61.28 ,,,302,,L059,"Payroll 2021-11-05",-61.28 ,,,303,,Z029,"Payroll 2021-11-05",61.28 ,,,304,GL60010,L053,"Payroll 2021-11-05",573.75 ,,,305,,L053,"Payroll 2021-11-05",-573.75 ,,,306,,Z029,"Payroll 2021-11-05",573.75 ,,,307,GL60012,L059,"Payroll 2021-11-05",1754.76 ,,,308,,L059,"Payroll 2021-11-05",-1754.76 ,,,309,,Z029,"Payroll 2021-11-05",1754.76 ,,,310,GL60015,L053,"Payroll 2021-11-05",3576.92 ,,,311,,L053,"Payroll 2021-11-05",-3576.92 ,,,312,,Z029,"Payroll 2021-11-05",3576.92 ,,,313,GL60015,L059,"Payroll 2021-11-05",3538.46 ,,,314,,L059,"Payroll 2021-11-05",-3538.46 ,,,315,,Z029,"Payroll 2021-11-05",3538.46 ,,,316,GL60016,L053,"Payroll 2021-11-05",3076.92 ,,,317,,L053,"Payroll 2021-11-05",-3076.92 ,,,318,,Z029,"Payroll 2021-11-05",3076.92 ,,,319,GL60016,L059,"Payroll 2021-11-05",1622.70 ,,,320,,L059,"Payroll 2021-11-05",-1622.7 ,,,321,,Z029,"Payroll 2021-11-05",1622.7 ,,,322,GL60030,C100,"Payroll 2021-11-05",24435.70 ,,,323,,C100,"Payroll 2021-11-05",-24435.7 ,,,324,,Z029,"Payroll 2021-11-05",24435.7 ,,,325,GL60030,C110,"Payroll 2021-11-05",716.86 ,,,326,,C110,"Payroll 2021-11-05",-716.86 ,,,327,,Z029,"Payroll 2021-11-05",716.86 ,,,328,GL60030,C200,"Payroll 2021-11-05",35345.14 ,,,329,,C200,"Payroll 2021-11-05",-35345.14 ,,,330,,Z029,"Payroll 2021-11-05",35345.14 ,,,331,GL60030,C300,"Payroll 2021-11-05",11403.86 ,,,332,,C300,"Payroll 2021-11-05",-11403.86 ,,,333,,Z029,"Payroll 2021-11-05",11403.86 ,,,334,GL61040,L006,"Payroll 2021-11-05",152.35 ,,,335,,L006,"Payroll 2021-11-05",-152.35 ,,,336,,Z029,"Payroll 2021-11-05",152.35 ,,,337,GL61040,L006,"Payroll 2021-11-05",59.11 ,,,338,,L006,"Payroll 2021-11-05",-59.11 ,,,339,,Z029,"Payroll 2021-11-05",59.11 ,,,340,GL61040,L006,"Payroll 2021-11-05",123.86 ,,,341,,L006,"Payroll 2021-11-05",-123.86 ,,,342,,Z029,"Payroll 2021-11-05",123.86 ,,,343,GL62002,L006,"Payroll 2021-11-05",0.52 ,,,344,,L006,"Payroll 2021-11-05",-0.52 ,,,345,,Z029,"Payroll 2021-11-05",0.52 ,,,346,GL61040,L006,"Payroll 2021-11-05",109.03 ,,,347,,L006,"Payroll 2021-11-05",-109.03 ,,,348,,Z029,"Payroll 2021-11-05",109.03 ,,,349,GL61040,L006,"Payroll 2021-11-05",123.40 ,,,350,,L006,"Payroll 2021-11-05",-123.4 ,,,351,,Z029,"Payroll 2021-11-05",123.4 ,,,352,GL61040,L006,"Payroll 2021-11-05",133.24 ,,,353,,L006,"Payroll 2021-11-05",-133.24 ,,,354,,Z029,"Payroll 2021-11-05",133.24 ,,,355,GL61040,L006,"Payroll 2021-11-05",80.41 ,,,356,,L006,"Payroll 2021-11-05",-80.41 ,,,357,,Z029,"Payroll 2021-11-05",80.41 ,,,358,GL61040,L006,"Payroll 2021-11-05",63.25 ,,,359,,L006,"Payroll 2021-11-05",-63.25 ,,,360,,Z029,"Payroll 2021-11-05",63.25 ,,,361,GL61040,L006,"Payroll 2021-11-05",106.65 ,,,362,,L006,"Payroll 2021-11-05",-106.65 ,,,363,,Z029,"Payroll 2021-11-05",106.65 ,,,364,GL61040,L015,"Payroll 2021-11-05",638.35 ,,,365,,L015,"Payroll 2021-11-05",-638.35 ,,,366,,Z029,"Payroll 2021-11-05",638.35 ,,,367,GL61040,L015,"Payroll 2021-11-05",98.02 ,,,368,,L015,"Payroll 2021-11-05",-98.02 ,,,369,,Z029,"Payroll 2021-11-05",98.02 ,,,370,GL62001,L015,"Payroll 2021-11-05",10.00 ,,,371,,L015,"Payroll 2021-11-05",-10 ,,,372,,Z029,"Payroll 2021-11-05",10 ,,,373,GL61040,L015,"Payroll 2021-11-05",309.57 ,,,374,,L015,"Payroll 2021-11-05",-309.57 ,,,375,,Z029,"Payroll 2021-11-05",309.57 ,,,376,GL61040,L015,"Payroll 2021-11-05",137.86 ,,,377,,L015,"Payroll 2021-11-05",-137.86 ,,,378,,Z029,"Payroll 2021-11-05",137.86 ,,,379,GL61040,L015,"Payroll 2021-11-05",159.81 ,,,380,,L015,"Payroll 2021-11-05",-159.81 ,,,381,,Z029,"Payroll 2021-11-05",159.81 ,,,382,GL62001,L015,"Payroll 2021-11-05",48.59 ,,,383,,L015,"Payroll 2021-11-05",-48.59 ,,,384,,Z029,"Payroll 2021-11-05",48.59 ,,,385,GL61040,L015,"Payroll 2021-11-05",119.93 ,,,386,,L015,"Payroll 2021-11-05",-119.93 ,,,387,,Z029,"Payroll 2021-11-05",119.93 ,,,388,GL61040,L015,"Payroll 2021-11-05",134.67 ,,,389,,L015,"Payroll 2021-11-05",-134.67 ,,,390,,Z029,"Payroll 2021-11-05",134.67 ,,,391,GL61040,L015,"Payroll 2021-11-05",75.29 ,,,392,,L015,"Payroll 2021-11-05",-75.29 ,,,393,,Z029,"Payroll 2021-11-05",75.29 ,,,394,GL61040,L015,"Payroll 2021-11-05",381.46 ,,,395,,L015,"Payroll 2021-11-05",-381.46 ,,,396,,Z029,"Payroll 2021-11-05",381.46 ,,,397,GL62001,L015,"Payroll 2021-11-05",50.92 ,,,398,,L015,"Payroll 2021-11-05",-50.92 ,,,399,,Z029,"Payroll 2021-11-05",50.92 ,,,400,GL61040,L015,"Payroll 2021-11-05",143.54 ,,,401,,L015,"Payroll 2021-11-05",-143.54 ,,,402,,Z029,"Payroll 2021-11-05",143.54 ,,,403,GL61040,L028,"Payroll 2021-11-05",203.07 ,,,404,,L028,"Payroll 2021-11-05",-203.07 ,,,405,,Z029,"Payroll 2021-11-05",203.07 ,,,406,GL61040,L028,"Payroll 2021-11-05",59.73 ,,,407,,L028,"Payroll 2021-11-05",-59.73 ,,,408,,Z029,"Payroll 2021-11-05",59.73 ,,,409,GL61040,L028,"Payroll 2021-11-05",73.23 ,,,410,,L028,"Payroll 2021-11-05",-73.23 ,,,411,,Z029,"Payroll 2021-11-05",73.23 ,,,412,GL61040,L028,"Payroll 2021-11-05",162.77 ,,,413,,L028,"Payroll 2021-11-05",-162.77 ,,,414,,Z029,"Payroll 2021-11-05",162.77 ,,,415,GL61040,L028,"Payroll 2021-11-05",116.39 ,,,416,,L028,"Payroll 2021-11-05",-116.39 ,,,417,,Z029,"Payroll 2021-11-05",116.39 ,,,418,GL61040,L028,"Payroll 2021-11-05",118.81 ,,,419,,L028,"Payroll 2021-11-05",-118.81 ,,,420,,Z029,"Payroll 2021-11-05",118.81 ,,,421,GL61040,L028,"Payroll 2021-11-05",21.20 ,,,422,,L028,"Payroll 2021-11-05",-21.2 ,,,423,,Z029,"Payroll 2021-11-05",21.2 ,,,424,GL61040,L028,"Payroll 2021-11-05",31.10 ,,,425,,L028,"Payroll 2021-11-05",-31.1 ,,,426,,Z029,"Payroll 2021-11-05",31.1 ,,,427,GL61040,L028,"Payroll 2021-11-05",147.76 ,,,428,,L028,"Payroll 2021-11-05",-147.76 ,,,429,,Z029,"Payroll 2021-11-05",147.76 ,,,430,GL61040,L033,"Payroll 2021-11-05",217.38 ,,,431,,L033,"Payroll 2021-11-05",-217.38 ,,,432,,Z029,"Payroll 2021-11-05",217.38 ,,,433,GL61040,L033,"Payroll 2021-11-05",32.68 ,,,434,,L033,"Payroll 2021-11-05",-32.68 ,,,435,,Z029,"Payroll 2021-11-05",32.68 ,,,436,GL61040,L033,"Payroll 2021-11-05",114.51 ,,,437,,L033,"Payroll 2021-11-05",-114.51 ,,,438,,Z029,"Payroll 2021-11-05",114.51 ,,,439,GL61040,L033,"Payroll 2021-11-05",158.33 ,,,440,,L033,"Payroll 2021-11-05",-158.33 ,,,441,,Z029,"Payroll 2021-11-05",158.33 ,,,442,GL61040,L033,"Payroll 2021-11-05",98.20 ,,,443,,L033,"Payroll 2021-11-05",-98.2 ,,,444,,Z029,"Payroll 2021-11-05",98.2 ,,,445,GL61040,L033,"Payroll 2021-11-05",82.30 ,,,446,,L033,"Payroll 2021-11-05",-82.3 ,,,447,,Z029,"Payroll 2021-11-05",82.3 ,,,448,GL61040,L033,"Payroll 2021-11-05",47.09 ,,,449,,L033,"Payroll 2021-11-05",-47.09 ,,,450,,Z029,"Payroll 2021-11-05",47.09 ,,,451,GL61040,L033,"Payroll 2021-11-05",55.30 ,,,452,,L033,"Payroll 2021-11-05",-55.3 ,,,453,,Z029,"Payroll 2021-11-05",55.3 ,,,454,GL61040,L033,"Payroll 2021-11-05",161.82 ,,,455,,L033,"Payroll 2021-11-05",-161.82 ,,,456,,Z029,"Payroll 2021-11-05",161.82 ,,,457,GL61040,L010,"Payroll 2021-11-05",318.19 ,,,458,,L010,"Payroll 2021-11-05",-318.19 ,,,459,,Z029,"Payroll 2021-11-05",318.19 ,,,460,GL61040,L010,"Payroll 2021-11-05",53.20 ,,,461,,L010,"Payroll 2021-11-05",-53.2 ,,,462,,Z029,"Payroll 2021-11-05",53.2 ,,,463,GL61040,L010,"Payroll 2021-11-05",245.23 ,,,464,,L010,"Payroll 2021-11-05",-245.23 ,,,465,,Z029,"Payroll 2021-11-05",245.23 ,,,466,GL61040,L010,"Payroll 2021-11-05",186.53 ,,,467,,L010,"Payroll 2021-11-05",-186.53 ,,,468,,Z029,"Payroll 2021-11-05",186.53 ,,,469,GL61040,L010,"Payroll 2021-11-05",129.93 ,,,470,,L010,"Payroll 2021-11-05",-129.93 ,,,471,,Z029,"Payroll 2021-11-05",129.93 ,,,472,GL61040,L010,"Payroll 2021-11-05",142.81 ,,,473,,L010,"Payroll 2021-11-05",-142.81 ,,,474,,Z029,"Payroll 2021-11-05",142.81 ,,,475,GL61040,L010,"Payroll 2021-11-05",26.35 ,,,476,,L010,"Payroll 2021-11-05",-26.35 ,,,477,,Z029,"Payroll 2021-11-05",26.35 ,,,478,GL61040,L010,"Payroll 2021-11-05",112.96 ,,,479,,L010,"Payroll 2021-11-05",-112.96 ,,,480,,Z029,"Payroll 2021-11-05",112.96 ,,,481,GL61040,Z010,"Payroll 2021-11-05",775.95 ,,,482,GL18210,Z010,"Payroll 2021-11-05",-775.95 ,,,483,GL18210,Z029,"Payroll 2021-11-05",775.95 ,,,484,GL62001,Z010,"Payroll 2021-11-05",152.00 ,,,485,GL18210,Z010,"Payroll 2021-11-05",-152 ,,,486,GL18210,Z029,"Payroll 2021-11-05",152 ,,,487,GL62002,Z010,"Payroll 2021-11-05",530.56 ,,,488,GL18210,Z010,"Payroll 2021-11-05",-530.56 ,,,489,GL18210,Z029,"Payroll 2021-11-05",530.56 ,,,490,GL61040,L004,"Payroll 2021-11-05",183.70 ,,,491,,L004,"Payroll 2021-11-05",-183.7 ,,,492,,Z029,"Payroll 2021-11-05",183.7 ,,,493,GL61040,L004,"Payroll 2021-11-05",133.86 ,,,494,,L004,"Payroll 2021-11-05",-133.86 ,,,495,,Z029,"Payroll 2021-11-05",133.86 ,,,496,GL61040,L004,"Payroll 2021-11-05",114.97 ,,,497,,L004,"Payroll 2021-11-05",-114.97 ,,,498,,Z029,"Payroll 2021-11-05",114.97 ,,,499,GL62002,L004,"Payroll 2021-11-05",178.21 ,,,500,,L004,"Payroll 2021-11-05",-178.21 ,,,501,,Z029,"Payroll 2021-11-05",178.21 ,,,502,GL61040,L004,"Payroll 2021-11-05",116.90 ,,,503,,L004,"Payroll 2021-11-05",-116.9 ,,,504,,Z029,"Payroll 2021-11-05",116.9 ,,,505,GL61040,L004,"Payroll 2021-11-05",134.16 ,,,506,,L004,"Payroll 2021-11-05",-134.16 ,,,507,,Z029,"Payroll 2021-11-05",134.16 ,,,508,GL61040,L004,"Payroll 2021-11-05",125.06 ,,,509,,L004,"Payroll 2021-11-05",-125.06 ,,,510,,Z029,"Payroll 2021-11-05",125.06 ,,,511,GL61040,L004,"Payroll 2021-11-05",40.27 ,,,512,,L004,"Payroll 2021-11-05",-40.27 ,,,513,,Z029,"Payroll 2021-11-05",40.27 ,,,514,GL61040,L004,"Payroll 2021-11-05",102.76 ,,,515,,L004,"Payroll 2021-11-05",-102.76 ,,,516,,Z029,"Payroll 2021-11-05",102.76 ,,,517,GL61040,L004,"Payroll 2021-11-05",75.18 ,,,518,,L004,"Payroll 2021-11-05",-75.18 ,,,519,,Z029,"Payroll 2021-11-05",75.18 ,,,520,GL61040,L004,"Payroll 2021-11-05",106.66 ,,,521,,L004,"Payroll 2021-11-05",-106.66 ,,,522,,Z029,"Payroll 2021-11-05",106.66 ,,,523,GL61040,L016,"Payroll 2021-11-05",301.25 ,,,524,,L016,"Payroll 2021-11-05",-301.25 ,,,525,,Z029,"Payroll 2021-11-05",301.25 ,,,526,GL62001,L016,"Payroll 2021-11-05",28.25 ,,,527,,L016,"Payroll 2021-11-05",-28.25 ,,,528,,Z029,"Payroll 2021-11-05",28.25 ,,,529,GL61040,L016,"Payroll 2021-11-05",99.88 ,,,530,,L016,"Payroll 2021-11-05",-99.88 ,,,531,,Z029,"Payroll 2021-11-05",99.88 ,,,532,GL62001,L016,"Payroll 2021-11-05",8.84 ,,,533,,L016,"Payroll 2021-11-05",-8.84 ,,,534,,Z029,"Payroll 2021-11-05",8.84 ,,,535,GL61040,L016,"Payroll 2021-11-05",133.18 ,,,536,,L016,"Payroll 2021-11-05",-133.18 ,,,537,,Z029,"Payroll 2021-11-05",133.18 ,,,538,GL62001,L016,"Payroll 2021-11-05",1.79 ,,,539,,L016,"Payroll 2021-11-05",-1.79 ,,,540,,Z029,"Payroll 2021-11-05",1.79 ,,,541,GL62002,L016,"Payroll 2021-11-05",4.50 ,,,542,,L016,"Payroll 2021-11-05",-4.5 ,,,543,,Z029,"Payroll 2021-11-05",4.5 ,,,544,GL61040,L016,"Payroll 2021-11-05",114.45 ,,,545,,L016,"Payroll 2021-11-05",-114.45 ,,,546,,Z029,"Payroll 2021-11-05",114.45 ,,,547,GL62001,L016,"Payroll 2021-11-05",41.75 ,,,548,,L016,"Payroll 2021-11-05",-41.75 ,,,549,,Z029,"Payroll 2021-11-05",41.75 ,,,550,GL62002,L016,"Payroll 2021-11-05",11.64 ,,,551,,L016,"Payroll 2021-11-05",-11.64 ,,,552,,Z029,"Payroll 2021-11-05",11.64 ,,,553,GL61040,L016,"Payroll 2021-11-05",131.27 ,,,554,,L016,"Payroll 2021-11-05",-131.27 ,,,555,,Z029,"Payroll 2021-11-05",131.27 ,,,556,GL62001,L016,"Payroll 2021-11-05",39.06 ,,,557,,L016,"Payroll 2021-11-05",-39.06 ,,,558,,Z029,"Payroll 2021-11-05",39.06 ,,,559,GL62002,L016,"Payroll 2021-11-05",97.94 ,,,560,,L016,"Payroll 2021-11-05",-97.94 ,,,561,,Z029,"Payroll 2021-11-05",97.94 ,,,562,GL61040,L016,"Payroll 2021-11-05",125.76 ,,,563,,L016,"Payroll 2021-11-05",-125.76 ,,,564,,Z029,"Payroll 2021-11-05",125.76 ,,,565,GL61040,L016,"Payroll 2021-11-05",77.31 ,,,566,,L016,"Payroll 2021-11-05",-77.31 ,,,567,,Z029,"Payroll 2021-11-05",77.31 ,,,568,GL61040,L016,"Payroll 2021-11-05",11.84 ,,,569,,L016,"Payroll 2021-11-05",-11.84 ,,,570,,Z029,"Payroll 2021-11-05",11.84 ,,,571,GL61040,L016,"Payroll 2021-11-05",122.15 ,,,572,,L016,"Payroll 2021-11-05",-122.15 ,,,573,,Z029,"Payroll 2021-11-05",122.15 ,,,574,GL61040,L016,"Payroll 2021-11-05",161.82 ,,,575,,L016,"Payroll 2021-11-05",-161.82 ,,,576,,Z029,"Payroll 2021-11-05",161.82 ,,,577,GL62001,L016,"Payroll 2021-11-05",84.62 ,,,578,,L016,"Payroll 2021-11-05",-84.62 ,,,579,,Z029,"Payroll 2021-11-05",84.62 ,,,580,GL61040,L016,"Payroll 2021-11-05",41.85 ,,,581,,L016,"Payroll 2021-11-05",-41.85 ,,,582,,Z029,"Payroll 2021-11-05",41.85 ,,,583,GL61040,L042,"Payroll 2021-11-05",625.02 ,,,584,,L042,"Payroll 2021-11-05",-625.02 ,,,585,,Z029,"Payroll 2021-11-05",625.02 ,,,586,GL61040,L042,"Payroll 2021-11-05",177.31 ,,,587,,L042,"Payroll 2021-11-05",-177.31 ,,,588,,Z029,"Payroll 2021-11-05",177.31 ,,,589,GL62002,L042,"Payroll 2021-11-05",107.74 ,,,590,,L042,"Payroll 2021-11-05",-107.74 ,,,591,,Z029,"Payroll 2021-11-05",107.74 ,,,592,GL61040,L042,"Payroll 2021-11-05",10.79 ,,,593,,L042,"Payroll 2021-11-05",-10.79 ,,,594,,Z029,"Payroll 2021-11-05",10.79 ,,,595,GL61040,L042,"Payroll 2021-11-05",186.42 ,,,596,,L042,"Payroll 2021-11-05",-186.42 ,,,597,,Z029,"Payroll 2021-11-05",186.42 ,,,598,GL61040,L042,"Payroll 2021-11-05",284.13 ,,,599,,L042,"Payroll 2021-11-05",-284.13 ,,,600,,Z029,"Payroll 2021-11-05",284.13 ,,,601,GL61040,L042,"Payroll 2021-11-05",394.79 ,,,602,,L042,"Payroll 2021-11-05",-394.79 ,,,603,,Z029,"Payroll 2021-11-05",394.79 ,,,604,GL61040,L042,"Payroll 2021-11-05",223.21 ,,,605,,L042,"Payroll 2021-11-05",-223.21 ,,,606,,Z029,"Payroll 2021-11-05",223.21 ,,,607,GL61040,L042,"Payroll 2021-11-05",56.91 ,,,608,,L042,"Payroll 2021-11-05",-56.91 ,,,609,,Z029,"Payroll 2021-11-05",56.91 ,,,610,GL61040,L042,"Payroll 2021-11-05",91.61 ,,,611,,L042,"Payroll 2021-11-05",-91.61 ,,,612,,Z029,"Payroll 2021-11-05",91.61 ,,,613,GL61040,L042,"Payroll 2021-11-05",169.91 ,,,614,,L042,"Payroll 2021-11-05",-169.91 ,,,615,,Z029,"Payroll 2021-11-05",169.91 ,,,616,GL61040,L042,"Payroll 2021-11-05",153.45 ,,,617,,L042,"Payroll 2021-11-05",-153.45 ,,,618,,Z029,"Payroll 2021-11-05",153.45 ,,,619,GL61040,L042,"Payroll 2021-11-05",261.63 ,,,620,,L042,"Payroll 2021-11-05",-261.63 ,,,621,,Z029,"Payroll 2021-11-05",261.63 ,,,622,GL62001,L042,"Payroll 2021-11-05",139.25 ,,,623,,L042,"Payroll 2021-11-05",-139.25 ,,,624,,Z029,"Payroll 2021-11-05",139.25 ,,,625,GL62002,L042,"Payroll 2021-11-05",109.86 ,,,626,,L042,"Payroll 2021-11-05",-109.86 ,,,627,,Z029,"Payroll 2021-11-05",109.86 ,,,628,GL61040,L042,"Payroll 2021-11-05",189.78 ,,,629,,L042,"Payroll 2021-11-05",-189.78 ,,,630,,Z029,"Payroll 2021-11-05",189.78 ,,,631,GL62001,L042,"Payroll 2021-11-05",121.65 ,,,632,,L042,"Payroll 2021-11-05",-121.65 ,,,633,,Z029,"Payroll 2021-11-05",121.65 ,,,634,GL62002,L042,"Payroll 2021-11-05",115.55 ,,,635,,L042,"Payroll 2021-11-05",-115.55 ,,,636,,Z029,"Payroll 2021-11-05",115.55 ,,,637,GL61040,L041,"Payroll 2021-11-05",355.63 ,,,638,,L041,"Payroll 2021-11-05",-355.63 ,,,639,,Z029,"Payroll 2021-11-05",355.63 ,,,640,GL61040,L041,"Payroll 2021-11-05",152.18 ,,,641,,L041,"Payroll 2021-11-05",-152.18 ,,,642,,Z029,"Payroll 2021-11-05",152.18 ,,,643,GL61040,L041,"Payroll 2021-11-05",150.97 ,,,644,,L041,"Payroll 2021-11-05",-150.97 ,,,645,,Z029,"Payroll 2021-11-05",150.97 ,,,646,GL61040,L041,"Payroll 2021-11-05",6.51 ,,,647,,L041,"Payroll 2021-11-05",-6.51 ,,,648,,Z029,"Payroll 2021-11-05",6.51 ,,,649,GL61040,L041,"Payroll 2021-11-05",149.39 ,,,650,,L041,"Payroll 2021-11-05",-149.39 ,,,651,,Z029,"Payroll 2021-11-05",149.39 ,,,652,GL61040,L041,"Payroll 2021-11-05",123.51 ,,,653,,L041,"Payroll 2021-11-05",-123.51 ,,,654,,Z029,"Payroll 2021-11-05",123.51 ,,,655,GL61040,L041,"Payroll 2021-11-05",123.70 ,,,656,,L041,"Payroll 2021-11-05",-123.7 ,,,657,,Z029,"Payroll 2021-11-05",123.7 ,,,658,GL61040,L041,"Payroll 2021-11-05",65.58 ,,,659,,L041,"Payroll 2021-11-05",-65.58 ,,,660,,Z029,"Payroll 2021-11-05",65.58 ,,,661,GL61040,L041,"Payroll 2021-11-05",13.67 ,,,662,,L041,"Payroll 2021-11-05",-13.67 ,,,663,,Z029,"Payroll 2021-11-05",13.67 ,,,664,GL61040,L041,"Payroll 2021-11-05",161.72 ,,,665,,L041,"Payroll 2021-11-05",-161.72 ,,,666,,Z029,"Payroll 2021-11-05",161.72 ,,,667,GL62001,L041,"Payroll 2021-11-05",84.56 ,,,668,,L041,"Payroll 2021-11-05",-84.56 ,,,669,,Z029,"Payroll 2021-11-05",84.56 ,,,670,GL61040,L053,"Payroll 2021-11-05",305.92 ,,,671,,L053,"Payroll 2021-11-05",-305.92 ,,,672,,Z029,"Payroll 2021-11-05",305.92 ,,,673,GL61040,L059,"Payroll 2021-11-05",409.69 ,,,674,,L059,"Payroll 2021-11-05",-409.69 ,,,675,,Z029,"Payroll 2021-11-05",409.69 ,,,676,GL61040,L059,"Payroll 2021-11-05",257.34 ,,,677,,L059,"Payroll 2021-11-05",-257.34 ,,,678,,Z029,"Payroll 2021-11-05",257.34 ,,,679,GL61040,L059,"Payroll 2021-11-05",95.13 ,,,680,,L059,"Payroll 2021-11-05",-95.13 ,,,681,,Z029,"Payroll 2021-11-05",95.13 ,,,682,GL61040,L059,"Payroll 2021-11-05",124.28 ,,,683,,L059,"Payroll 2021-11-05",-124.28 ,,,684,,Z029,"Payroll 2021-11-05",124.28 ,,,685,GL61040,L059,"Payroll 2021-11-05",173.88 ,,,686,,L059,"Payroll 2021-11-05",-173.88 ,,,687,,Z029,"Payroll 2021-11-05",173.88 ,,,688,GL62002,L059,"Payroll 2021-11-05",264.50 ,,,689,,L059,"Payroll 2021-11-05",-264.5 ,,,690,,Z029,"Payroll 2021-11-05",264.5 ,,,691,GL61040,L059,"Payroll 2021-11-05",76.66 ,,,692,,L059,"Payroll 2021-11-05",-76.66 ,,,693,,Z029,"Payroll 2021-11-05",76.66 ,,,694,GL61040,L053,"Payroll 2021-11-05",85.45 ,,,695,,L053,"Payroll 2021-11-05",-85.45 ,,,696,,Z029,"Payroll 2021-11-05",85.45 ,,,697,GL61040,L059,"Payroll 2021-11-05",146.52 ,,,698,,L059,"Payroll 2021-11-05",-146.52 ,,,699,,Z029,"Payroll 2021-11-05",146.52 ,,,700,GL61040,L059,"Payroll 2021-11-05",4.69 ,,,701,,L059,"Payroll 2021-11-05",-4.69 ,,,702,,Z029,"Payroll 2021-11-05",4.69 ,,,703,GL61040,L053,"Payroll 2021-11-05",68.56 ,,,704,,L053,"Payroll 2021-11-05",-68.56 ,,,705,,Z029,"Payroll 2021-11-05",68.56 ,,,706,GL61040,L059,"Payroll 2021-11-05",134.24 ,,,707,,L059,"Payroll 2021-11-05",-134.24 ,,,708,,Z029,"Payroll 2021-11-05",134.24 ,,,709,GL61040,L053,"Payroll 2021-11-05",273.64 ,,,710,,L053,"Payroll 2021-11-05",-273.64 ,,,711,,Z029,"Payroll 2021-11-05",273.64 ,,,712,GL61040,L059,"Payroll 2021-11-05",265.76 ,,,713,,L059,"Payroll 2021-11-05",-265.76 ,,,714,,Z029,"Payroll 2021-11-05",265.76 ,,,715,GL62001,L059,"Payroll 2021-11-05",141.54 ,,,716,,L059,"Payroll 2021-11-05",-141.54 ,,,717,,Z029,"Payroll 2021-11-05",141.54 ,,,718,GL62002,L059,"Payroll 2021-11-05",119.55 ,,,719,,L059,"Payroll 2021-11-05",-119.55 ,,,720,,Z029,"Payroll 2021-11-05",119.55 ,,,721,GL61040,L053,"Payroll 2021-11-05",235.39 ,,,722,,L053,"Payroll 2021-11-05",-235.39 ,,,723,,Z029,"Payroll 2021-11-05",235.39 ,,,724,GL61040,L059,"Payroll 2021-11-05",124.14 ,,,725,,L059,"Payroll 2021-11-05",-124.14 ,,,726,,Z029,"Payroll 2021-11-05",124.14 ,,,727,GL61040,C100,"Payroll 2021-11-05",1812.91 ,,,728,,C100,"Payroll 2021-11-05",-1812.91 ,,,729,,Z029,"Payroll 2021-11-05",1812.91 ,,,730,GL62001,C100,"Payroll 2021-11-05",773.56 ,,,731,,C100,"Payroll 2021-11-05",-773.56 ,,,732,,Z029,"Payroll 2021-11-05",773.56 ,,,733,GL62002,C100,"Payroll 2021-11-05",295.48 ,,,734,,C100,"Payroll 2021-11-05",-295.48 ,,,735,,Z029,"Payroll 2021-11-05",295.48 ,,,736,GL61040,C110,"Payroll 2021-11-05",54.35 ,,,737,,C110,"Payroll 2021-11-05",-54.35 ,,,738,,Z029,"Payroll 2021-11-05",54.35 ,,,739,GL62001,C110,"Payroll 2021-11-05",28.68 ,,,740,,C110,"Payroll 2021-11-05",-28.68 ,,,741,,Z029,"Payroll 2021-11-05",28.68 ,,,742,GL62002,C110,"Payroll 2021-11-05",11.48 ,,,743,,C110,"Payroll 2021-11-05",-11.48 ,,,744,,Z029,"Payroll 2021-11-05",11.48 ,,,745,GL61040,C200,"Payroll 2021-11-05",1471.04 ,,,746,,C200,"Payroll 2021-11-05",-1471.04 ,,,747,,Z029,"Payroll 2021-11-05",1471.04 ,,,748,GL62001,C200,"Payroll 2021-11-05",25.72 ,,,749,,C200,"Payroll 2021-11-05",-25.72 ,,,750,,Z029,"Payroll 2021-11-05",25.72 ,,,751,GL62002,C200,"Payroll 2021-11-05",223.74 ,,,752,,C200,"Payroll 2021-11-05",-223.74 ,,,753,,Z029,"Payroll 2021-11-05",223.74 ,,,754,GL61040,C300,"Payroll 2021-11-05",772.58 ,,,755,,C300,"Payroll 2021-11-05",-772.58 ,,,756,,Z029,"Payroll 2021-11-05",772.58 ,,,757,GL62001,C300,"Payroll 2021-11-05",110.00 ,,,758,,C300,"Payroll 2021-11-05",-110 ,,,759,,Z029,"Payroll 2021-11-05",110 ,,,760,GL62002,C300,"Payroll 2021-11-05",380.81 ,,,761,,C300,"Payroll 2021-11-05",-380.81 ,,,762,,Z029,"Payroll 2021-11-05",380.81 ,,,763,GL20040,L006,"Payroll 2021-11-05",-276.79 ,,,764,GL20040,L006,"Payroll 2021-11-05",-131.81 ,,,765,GL20040,L006,"Payroll 2021-11-05",-172.92 ,,,766,GL20040,L006,"Payroll 2021-11-05",-172.44 ,,,767,GL20040,L006,"Payroll 2021-11-05",-271.68 ,,,768,GL20040,L006,"Payroll 2021-11-05",-266.64 ,,,769,GL20040,L006,"Payroll 2021-11-05",-139.53 ,,,770,GL20040,L006,"Payroll 2021-11-05",-107.6 ,,,771,GL20040,L006,"Payroll 2021-11-05",-253.31 ,,,772,GL20040,L015,"Payroll 2021-11-05",-1252.91 ,,,773,GL20040,L015,"Payroll 2021-11-05",-294.41 ,,,774,GL20040,L015,"Payroll 2021-11-05",-644.51 ,,,775,GL20040,L015,"Payroll 2021-11-05",-209.78 ,,,776,GL20040,L015,"Payroll 2021-11-05",-312.35 ,,,777,GL20040,L015,"Payroll 2021-11-05",-254.24 ,,,778,GL20040,L015,"Payroll 2021-11-05",-139.93 ,,,779,GL20040,L015,"Payroll 2021-11-05",-70.49 ,,,780,GL20040,L015,"Payroll 2021-11-05",-805.67 ,,,781,GL20040,L015,"Payroll 2021-11-05",-432.57 ,,,782,GL20040,L028,"Payroll 2021-11-05",-235.48 ,,,783,GL20040,L028,"Payroll 2021-11-05",-68.08 ,,,784,GL20040,L028,"Payroll 2021-11-05",-76.57 ,,,785,GL20040,L028,"Payroll 2021-11-05",-170.58 ,,,786,GL20040,L028,"Payroll 2021-11-05",24.33 ,,,787,GL20040,L028,"Payroll 2021-11-05",-192.05 ,,,788,GL20040,L028,"Payroll 2021-11-05",168.22 ,,,789,GL20040,L028,"Payroll 2021-11-05",-28.41 ,,,790,GL20040,L028,"Payroll 2021-11-05",-334 ,,,791,GL20040,L033,"Payroll 2021-11-05",-312.53 ,,,792,GL20040,L033,"Payroll 2021-11-05",-60.73 ,,,793,GL20040,L033,"Payroll 2021-11-05",-266.62 ,,,794,GL20040,L033,"Payroll 2021-11-05",-250.26 ,,,795,GL20040,L033,"Payroll 2021-11-05",-212.76 ,,,796,GL20040,L033,"Payroll 2021-11-05",-149.76 ,,,797,GL20040,L033,"Payroll 2021-11-05",-61.55 ,,,798,GL20040,L033,"Payroll 2021-11-05",-65.99 ,,,799,GL20040,L033,"Payroll 2021-11-05",-401.75 ,,,800,GL20040,L010,"Payroll 2021-11-05",-354.03 ,,,801,GL20040,L010,"Payroll 2021-11-05",-67.25 ,,,802,GL20040,L010,"Payroll 2021-11-05",-579.15 ,,,803,GL20040,L010,"Payroll 2021-11-05",-206.87 ,,,804,GL20040,L010,"Payroll 2021-11-05",-370.39 ,,,805,GL20040,L010,"Payroll 2021-11-05",-184.59 ,,,806,GL20040,L010,"Payroll 2021-11-05",-49.51 ,,,807,GL20040,L010,"Payroll 2021-11-05",-278.11 ,,,808,GL20040,Z010,"Payroll 2021-11-05",-1529.28 ,,,809,GL20040,L004,"Payroll 2021-11-05",-278.06 ,,,810,GL20040,L004,"Payroll 2021-11-05",-256.76 ,,,811,GL20040,L004,"Payroll 2021-11-05",-281.25 ,,,812,GL20040,L004,"Payroll 2021-11-05",-237.3 ,,,813,GL20040,L004,"Payroll 2021-11-05",-232.67 ,,,814,GL20040,L004,"Payroll 2021-11-05",-221.63 ,,,815,GL20040,L004,"Payroll 2021-11-05",-43.43 ,,,816,GL20040,L004,"Payroll 2021-11-05",-203.14 ,,,817,GL20040,L004,"Payroll 2021-11-05",-79.16 ,,,818,GL20040,L004,"Payroll 2021-11-05",-253.34 ,,,819,GL20040,L016,"Payroll 2021-11-05",-398.65 ,,,820,GL20040,L016,"Payroll 2021-11-05",-141.42 ,,,821,GL20040,L016,"Payroll 2021-11-05",-227.35 ,,,822,GL20040,L016,"Payroll 2021-11-05",-140.75 ,,,823,GL20040,L016,"Payroll 2021-11-05",-193 ,,,824,GL20040,L016,"Payroll 2021-11-05",-131.36 ,,,825,GL20040,L016,"Payroll 2021-11-05",-106.42 ,,,826,GL20040,L016,"Payroll 2021-11-05",-16.34 ,,,827,GL20040,L016,"Payroll 2021-11-05",-131.11 ,,,828,GL20040,L016,"Payroll 2021-11-05",-496.94 ,,,829,GL20040,L016,"Payroll 2021-11-05",-57.13 ,,,830,GL20040,L042,"Payroll 2021-11-05",-803.72 ,,,831,GL20040,L042,"Payroll 2021-11-05",-424.85 ,,,832,GL20040,L042,"Payroll 2021-11-05",-9.18 ,,,833,GL20040,L042,"Payroll 2021-11-05",-331.04 ,,,834,GL20040,L042,"Payroll 2021-11-05",-350.72 ,,,835,GL20040,L042,"Payroll 2021-11-05",-611.86 ,,,836,GL20040,L042,"Payroll 2021-11-05",-413.61 ,,,837,GL20040,L042,"Payroll 2021-11-05",-103.32 ,,,838,GL20040,L042,"Payroll 2021-11-05",-118.91 ,,,839,GL20040,L042,"Payroll 2021-11-05",-193.71 ,,,840,GL20040,L042,"Payroll 2021-11-05",-238.45 ,,,841,GL20040,L042,"Payroll 2021-11-05",-713.79 ,,,842,GL20040,L042,"Payroll 2021-11-05",-503.62 ,,,843,GL20040,L041,"Payroll 2021-11-05",-639.96 ,,,844,GL20040,L041,"Payroll 2021-11-05",-390.32 ,,,845,GL20040,L041,"Payroll 2021-11-05",-267.42 ,,,846,GL20040,L041,"Payroll 2021-11-05",-8.66 ,,,847,GL20040,L041,"Payroll 2021-11-05",-345.2 ,,,848,GL20040,L041,"Payroll 2021-11-05",-245.43 ,,,849,GL20040,L041,"Payroll 2021-11-05",-270.94 ,,,850,GL20040,L041,"Payroll 2021-11-05",-58.78 ,,,851,GL20040,L041,"Payroll 2021-11-05",-11.25 ,,,852,GL20040,L041,"Payroll 2021-11-05",-468.76 ,,,853,GL20040,L053,"Payroll 2021-11-05",-353.47 ,,,854,GL20040,L059,"Payroll 2021-11-05",-663.14 ,,,855,GL20040,L059,"Payroll 2021-11-05",-311.05 ,,,856,GL20040,L059,"Payroll 2021-11-05",-218.94 ,,,857,GL20040,L059,"Payroll 2021-11-05",-160.56 ,,,858,GL20040,L059,"Payroll 2021-11-05",-362.29 ,,,859,GL20040,L059,"Payroll 2021-11-05",-200.37 ,,,860,GL20040,L053,"Payroll 2021-11-05",-71.34 ,,,861,GL20040,L059,"Payroll 2021-11-05",-318.74 ,,,862,GL20040,L059,"Payroll 2021-11-05",-9.96 ,,,863,GL20040,L053,"Payroll 2021-11-05",-50.78 ,,,864,GL20040,L059,"Payroll 2021-11-05",-251.85 ,,,865,GL20040,L053,"Payroll 2021-11-05",-1060.11 ,,,866,GL20040,L059,"Payroll 2021-11-05",-926.62 ,,,867,GL20040,L053,"Payroll 2021-11-05",-854.71 ,,,868,GL20040,L059,"Payroll 2021-11-05",-298.97 ,,,869,GL20040,C100,"Payroll 2021-11-05",-5910.84 ,,,870,GL20040,C110,"Payroll 2021-11-05",-132.24 ,,,871,GL20040,C200,"Payroll 2021-11-05",-9022.98 ,,,872,GL20040,C300,"Payroll 2021-11-05",-1990.31 ,,,873,GL20042,Z029,"Payroll 2021-11-05",-0.28 ,,,874,GL17011,L006,"Payroll 2021-11-05",-100 ,,,875,,L006,"Payroll 2021-11-05",100 ,,,876,,Z029,"Payroll 2021-11-05",-100 ,,,877,GL62008,L006,"Payroll 2021-11-05",173.17 ,,,878,,L006,"Payroll 2021-11-05",-173.17 ,,,879,,Z029,"Payroll 2021-11-05",173.17 ,,,880,GL20041,Z029,"Payroll 2021-11-05",-10 ,,,881,GL20041,Z029,"Payroll 2021-11-05",-50 ,,,882,GL20041,Z029,"Payroll 2021-11-05",-89.1 ,,,883,GL62008,L028,"Payroll 2021-11-05",192.64 ,,,884,,L028,"Payroll 2021-11-05",-192.64 ,,,885,,Z029,"Payroll 2021-11-05",192.64 ,,,886,GL17011,L033,"Payroll 2021-11-05",-146.64 ,,,887,,L033,"Payroll 2021-11-05",146.64 ,,,888,,Z029,"Payroll 2021-11-05",-146.64 ,,,889,GL17011,L033,"Payroll 2021-11-05",-467.95 ,,,890,,L033,"Payroll 2021-11-05",467.95 ,,,891,,Z029,"Payroll 2021-11-05",-467.95 ,,,892,GL17011,L033,"Payroll 2021-11-05",-3.36 ,,,893,,L033,"Payroll 2021-11-05",3.36 ,,,894,,Z029,"Payroll 2021-11-05",-3.36 ,,,895,GL20041,Z029,"Payroll 2021-11-05",-565.28 ,,,896,GL20042,Z029,"Payroll 2021-11-05",-290.71 ,,,897,GL20042,Z029,"Payroll 2021-11-05",-95.96 ,,,898,GL17011,L004,"Payroll 2021-11-05",-3.96 ,,,899,,L004,"Payroll 2021-11-05",3.96 ,,,900,,Z029,"Payroll 2021-11-05",-3.96 ,,,901,GL17011,L004,"Payroll 2021-11-05",-46.04 ,,,902,,L004,"Payroll 2021-11-05",46.04 ,,,903,,Z029,"Payroll 2021-11-05",-46.04 ,,,904,GL62008,L004,"Payroll 2021-11-05",50.00 ,,,905,,L004,"Payroll 2021-11-05",-50 ,,,906,,Z029,"Payroll 2021-11-05",50 ,,,907,GL17011,L004,"Payroll 2021-11-05",-100 ,,,908,,L004,"Payroll 2021-11-05",100 ,,,909,,Z029,"Payroll 2021-11-05",-100 ,,,910,GL62008,L004,"Payroll 2021-11-05",173.18 ,,,911,,L004,"Payroll 2021-11-05",-173.18 ,,,912,,Z029,"Payroll 2021-11-05",173.18 ,,,913,GL20041,Z029,"Payroll 2021-11-05",-28.25 ,,,914,GL20041,Z029,"Payroll 2021-11-05",-8.84 ,,,915,GL20041,Z029,"Payroll 2021-11-05",-2.69 ,,,916,GL20042,Z029,"Payroll 2021-11-05",-2.42 ,,,917,GL20041,Z029,"Payroll 2021-11-05",-44.07 ,,,918,GL20042,Z029,"Payroll 2021-11-05",-6.27 ,,,919,GL20041,Z029,"Payroll 2021-11-05",-58.58 ,,,920,GL20042,Z029,"Payroll 2021-11-05",-52.74 ,,,921,GL20041,Z029,"Payroll 2021-11-05",-84.62 ,,,922,GL20042,Z029,"Payroll 2021-11-05",-58.01 ,,,923,GL20041,Z029,"Payroll 2021-11-05",-139.25 ,,,924,GL20042,Z029,"Payroll 2021-11-05",-61.27 ,,,925,GL20041,Z029,"Payroll 2021-11-05",-121.65 ,,,926,GL20042,Z029,"Payroll 2021-11-05",-560.29 ,,,927,GL62008,L041,"Payroll 2021-11-05",2.14 ,,,928,,L041,"Payroll 2021-11-05",-2.14 ,,,929,,Z029,"Payroll 2021-11-05",2.14 ,,,930,GL62008,L041,"Payroll 2021-11-05",20.33 ,,,931,,L041,"Payroll 2021-11-05",-20.33 ,,,932,,Z029,"Payroll 2021-11-05",20.33 ,,,933,GL20041,Z029,"Payroll 2021-11-05",-84.56 ,,,934,GL62008,L041,"Payroll 2021-11-05",205.98 ,,,935,,L041,"Payroll 2021-11-05",-205.98 ,,,936,,Z029,"Payroll 2021-11-05",205.98 ,,,937,GL20042,Z029,"Payroll 2021-11-05",-360.8 ,,,938,GL20041,Z029,"Payroll 2021-11-05",-283.08 ,,,939,GL20042,Z029,"Payroll 2021-11-05",-64.37 ,,,940,GL17011,C100,"Payroll 2021-11-05",-100 ,,,941,,C100,"Payroll 2021-11-05",100 ,,,942,,Z029,"Payroll 2021-11-05",-100 ,,,943,GL20041,Z029,"Payroll 2021-11-05",-1758.04 ,,,944,GL20042,Z029,"Payroll 2021-11-05",-737.36 ,,,945,GL20041,Z029,"Payroll 2021-11-05",-96.18 ,,,946,GL20042,Z029,"Payroll 2021-11-05",-6.39 ,,,947,GL20041,Z029,"Payroll 2021-11-05",-137.17 ,,,948,GL20042,Z029,"Payroll 2021-11-05",-180.49 ,,,949,GL20041,Z029,"Payroll 2021-11-05",-2153.35 ,,,950,GL20042,Z029,"Payroll 2021-11-05",-1304.51 ,,,951,GL20040,L006,"Payroll 2021-11-05",-152.35 ,,,952,GL20040,L006,"Payroll 2021-11-05",-59.11 ,,,953,GL20040,L006,"Payroll 2021-11-05",-123.86 ,,,954,GL20042,Z029,"Payroll 2021-11-05",-0.52 ,,,955,GL20040,L006,"Payroll 2021-11-05",-109.03 ,,,956,GL20040,L006,"Payroll 2021-11-05",-123.4 ,,,957,GL20040,L006,"Payroll 2021-11-05",-133.24 ,,,958,GL20040,L006,"Payroll 2021-11-05",-80.41 ,,,959,GL20040,L006,"Payroll 2021-11-05",-63.25 ,,,960,GL20040,L006,"Payroll 2021-11-05",-106.65 ,,,961,GL20040,L015,"Payroll 2021-11-05",-638.35 ,,,962,GL20040,L015,"Payroll 2021-11-05",-98.02 ,,,963,GL20041,Z029,"Payroll 2021-11-05",-10 ,,,964,GL20040,L015,"Payroll 2021-11-05",-309.57 ,,,965,GL20040,L015,"Payroll 2021-11-05",-137.86 ,,,966,GL20040,L015,"Payroll 2021-11-05",-159.81 ,,,967,GL20041,Z029,"Payroll 2021-11-05",-48.59 ,,,968,GL20040,L015,"Payroll 2021-11-05",-119.93 ,,,969,GL20040,L015,"Payroll 2021-11-05",-134.67 ,,,970,GL20040,L015,"Payroll 2021-11-05",-75.29 ,,,971,GL20040,L015,"Payroll 2021-11-05",-381.46 ,,,972,GL20041,Z029,"Payroll 2021-11-05",-50.92 ,,,973,GL20040,L015,"Payroll 2021-11-05",-143.54 ,,,974,GL20040,L028,"Payroll 2021-11-05",-203.07 ,,,975,GL20040,L028,"Payroll 2021-11-05",-59.73 ,,,976,GL20040,L028,"Payroll 2021-11-05",-73.23 ,,,977,GL20040,L028,"Payroll 2021-11-05",-162.77 ,,,978,GL20040,L028,"Payroll 2021-11-05",-116.39 ,,,979,GL20040,L028,"Payroll 2021-11-05",-118.81 ,,,980,GL20040,L028,"Payroll 2021-11-05",-21.2 ,,,981,GL20040,L028,"Payroll 2021-11-05",-31.1 ,,,982,GL20040,L028,"Payroll 2021-11-05",-147.76 ,,,983,GL20040,L033,"Payroll 2021-11-05",-217.38 ,,,984,GL20040,L033,"Payroll 2021-11-05",-32.68 ,,,985,GL20040,L033,"Payroll 2021-11-05",-114.51 ,,,986,GL20040,L033,"Payroll 2021-11-05",-158.33 ,,,987,GL20040,L033,"Payroll 2021-11-05",-98.2 ,,,988,GL20040,L033,"Payroll 2021-11-05",-82.3 ,,,989,GL20040,L033,"Payroll 2021-11-05",-47.09 ,,,990,GL20040,L033,"Payroll 2021-11-05",-55.3 ,,,991,GL20040,L033,"Payroll 2021-11-05",-161.82 ,,,992,GL20040,L010,"Payroll 2021-11-05",-318.19 ,,,993,GL20040,L010,"Payroll 2021-11-05",-53.2 ,,,994,GL20040,L010,"Payroll 2021-11-05",-245.23 ,,,995,GL20040,L010,"Payroll 2021-11-05",-186.53 ,,,996,GL20040,L010,"Payroll 2021-11-05",-129.93 ,,,997,GL20040,L010,"Payroll 2021-11-05",-142.81 ,,,998,GL20040,L010,"Payroll 2021-11-05",-26.35 ,,,999,GL20040,L010,"Payroll 2021-11-05",-112.96 ,,,1000,GL20040,Z010,"Payroll 2021-11-05",-775.95 ,,,1001,GL20041,Z029,"Payroll 2021-11-05",-152 ,,,1002,GL20042,Z029,"Payroll 2021-11-05",-530.56 ,,,1003,GL20040,L004,"Payroll 2021-11-05",-183.7 ,,,1004,GL20040,L004,"Payroll 2021-11-05",-133.86 ,,,1005,GL20040,L004,"Payroll 2021-11-05",-114.97 ,,,1006,GL20042,Z029,"Payroll 2021-11-05",-178.21 ,,,1007,GL20040,L004,"Payroll 2021-11-05",-116.9 ,,,1008,GL20040,L004,"Payroll 2021-11-05",-134.16 ,,,1009,GL20040,L004,"Payroll 2021-11-05",-125.06 ,,,1010,GL20040,L004,"Payroll 2021-11-05",-40.27 ,,,1011,GL20040,L004,"Payroll 2021-11-05",-102.76 ,,,1012,GL20040,L004,"Payroll 2021-11-05",-75.18 ,,,1013,GL20040,L004,"Payroll 2021-11-05",-106.66 ,,,1014,GL20040,L016,"Payroll 2021-11-05",-301.25 ,,,1015,GL20041,Z029,"Payroll 2021-11-05",-28.25 ,,,1016,GL20040,L016,"Payroll 2021-11-05",-99.88 ,,,1017,GL20041,Z029,"Payroll 2021-11-05",-8.84 ,,,1018,GL20040,L016,"Payroll 2021-11-05",-133.18 ,,,1019,GL20041,Z029,"Payroll 2021-11-05",-1.79 ,,,1020,GL20042,Z029,"Payroll 2021-11-05",-4.5 ,,,1021,GL20040,L016,"Payroll 2021-11-05",-114.45 ,,,1022,GL20041,Z029,"Payroll 2021-11-05",-41.75 ,,,1023,GL20042,Z029,"Payroll 2021-11-05",-11.64 ,,,1024,GL20040,L016,"Payroll 2021-11-05",-131.27 ,,,1025,GL20041,Z029,"Payroll 2021-11-05",-39.06 ,,,1026,GL20042,Z029,"Payroll 2021-11-05",-97.94 ,,,1027,GL20040,L016,"Payroll 2021-11-05",-125.76 ,,,1028,GL20040,L016,"Payroll 2021-11-05",-77.31 ,,,1029,GL20040,L016,"Payroll 2021-11-05",-11.84 ,,,1030,GL20040,L016,"Payroll 2021-11-05",-122.15 ,,,1031,GL20040,L016,"Payroll 2021-11-05",-161.82 ,,,1032,GL20041,Z029,"Payroll 2021-11-05",-84.62 ,,,1033,GL20040,L016,"Payroll 2021-11-05",-41.85 ,,,1034,GL20040,L042,"Payroll 2021-11-05",-625.02 ,,,1035,GL20040,L042,"Payroll 2021-11-05",-177.31 ,,,1036,GL20042,Z029,"Payroll 2021-11-05",-107.74 ,,,1037,GL20040,L042,"Payroll 2021-11-05",-10.79 ,,,1038,GL20040,L042,"Payroll 2021-11-05",-186.42 ,,,1039,GL20040,L042,"Payroll 2021-11-05",-284.13 ,,,1040,GL20040,L042,"Payroll 2021-11-05",-394.79 ,,,1041,GL20040,L042,"Payroll 2021-11-05",-223.21 ,,,1042,GL20040,L042,"Payroll 2021-11-05",-56.91 ,,,1043,GL20040,L042,"Payroll 2021-11-05",-91.61 ,,,1044,GL20040,L042,"Payroll 2021-11-05",-169.91 ,,,1045,GL20040,L042,"Payroll 2021-11-05",-153.45 ,,,1046,GL20040,L042,"Payroll 2021-11-05",-261.63 ,,,1047,GL20041,Z029,"Payroll 2021-11-05",-139.25 ,,,1048,GL20042,Z029,"Payroll 2021-11-05",-109.86 ,,,1049,GL20040,L042,"Payroll 2021-11-05",-189.78 ,,,1050,GL20041,Z029,"Payroll 2021-11-05",-121.65 ,,,1051,GL20042,Z029,"Payroll 2021-11-05",-115.55 ,,,1052,GL20040,L041,"Payroll 2021-11-05",-355.63 ,,,1053,GL20040,L041,"Payroll 2021-11-05",-152.18 ,,,1054,GL20040,L041,"Payroll 2021-11-05",-150.97 ,,,1055,GL20040,L041,"Payroll 2021-11-05",-6.51 ,,,1056,GL20040,L041,"Payroll 2021-11-05",-149.39 ,,,1057,GL20040,L041,"Payroll 2021-11-05",-123.51 ,,,1058,GL20040,L041,"Payroll 2021-11-05",-123.7 ,,,1059,GL20040,L041,"Payroll 2021-11-05",-65.58 ,,,1060,GL20040,L041,"Payroll 2021-11-05",-13.67 ,,,1061,GL20040,L041,"Payroll 2021-11-05",-161.72 ,,,1062,GL20041,Z029,"Payroll 2021-11-05",-84.56 ,,,1063,GL20040,L053,"Payroll 2021-11-05",-305.92 ,,,1064,GL20040,L059,"Payroll 2021-11-05",-409.69 ,,,1065,GL20040,L059,"Payroll 2021-11-05",-257.34 ,,,1066,GL20040,L059,"Payroll 2021-11-05",-95.13 ,,,1067,GL20040,L059,"Payroll 2021-11-05",-124.28 ,,,1068,GL20040,L059,"Payroll 2021-11-05",-173.88 ,,,1069,GL20042,Z029,"Payroll 2021-11-05",-264.5 ,,,1070,GL20040,L059,"Payroll 2021-11-05",-76.66 ,,,1071,GL20040,L053,"Payroll 2021-11-05",-85.45 ,,,1072,GL20040,L059,"Payroll 2021-11-05",-146.52 ,,,1073,GL20040,L059,"Payroll 2021-11-05",-4.69 ,,,1074,GL20040,L053,"Payroll 2021-11-05",-68.56 ,,,1075,GL20040,L059,"Payroll 2021-11-05",-134.24 ,,,1076,GL20040,L053,"Payroll 2021-11-05",-273.64 ,,,1077,GL20040,L059,"Payroll 2021-11-05",-265.76 ,,,1078,GL20041,Z029,"Payroll 2021-11-05",-141.54 ,,,1079,GL20042,Z029,"Payroll 2021-11-05",-119.55 ,,,1080,GL20040,L053,"Payroll 2021-11-05",-235.39 ,,,1081,GL20040,L059,"Payroll 2021-11-05",-124.14 ,,,1082,GL20040,C100,"Payroll 2021-11-05",-1812.91 ,,,1083,GL20041,Z029,"Payroll 2021-11-05",-773.56 ,,,1084,GL20042,Z029,"Payroll 2021-11-05",-295.48 ,,,1085,GL20040,C110,"Payroll 2021-11-05",-54.35 ,,,1086,GL20041,Z029,"Payroll 2021-11-05",-28.68 ,,,1087,GL20042,Z029,"Payroll 2021-11-05",-11.48 ,,,1088,GL20040,C200,"Payroll 2021-11-05",-1471.04 ,,,1089,GL20041,Z029,"Payroll 2021-11-05",-25.72 ,,,1090,GL20042,Z029,"Payroll 2021-11-05",-223.74 ,,,1091,GL20040,C300,"Payroll 2021-11-05",-772.58 ,,,1092,GL20041,Z029,"Payroll 2021-11-05",-110 ,,,1093,GL20042,Z029,"Payroll 2021-11-05",-380.81 ,,,1094,GL10031,Z029,"Payroll 2021-11-05",-71531.48 ,,,1095,GL10031,Z029,"Payroll 2021-11-05",-140783.05 ,,,1096,GL10031,Z029,"Payroll 2021-11-05",-67860.2 ,,,1097,GL20040,L006,"Payroll 2021-11-05",429.14 ,,,1098,GL20040,L006,"Payroll 2021-11-05",190.92 ,,,1099,GL20040,L006,"Payroll 2021-11-05",296.78 ,,,1100,GL20040,L006,"Payroll 2021-11-05",281.47 ,,,1101,GL20040,L006,"Payroll 2021-11-05",395.08 ,,,1102,GL20040,L006,"Payroll 2021-11-05",399.88 ,,,1103,GL20040,L006,"Payroll 2021-11-05",219.94 ,,,1104,GL20040,L006,"Payroll 2021-11-05",170.85 ,,,1105,GL20040,L006,"Payroll 2021-11-05",359.96 ,,,1106,GL20040,L015,"Payroll 2021-11-05",1891.26 ,,,1107,GL20040,L015,"Payroll 2021-11-05",392.43 ,,,1108,GL20040,L015,"Payroll 2021-11-05",954.08 ,,,1109,GL20040,L015,"Payroll 2021-11-05",347.64 ,,,1110,GL20040,L015,"Payroll 2021-11-05",472.16 ,,,1111,GL20040,L015,"Payroll 2021-11-05",374.17 ,,,1112,GL20040,L015,"Payroll 2021-11-05",274.60 ,,,1113,GL20040,L015,"Payroll 2021-11-05",145.78 ,,,1114,GL20040,L015,"Payroll 2021-11-05",1187.13 ,,,1115,GL20040,L015,"Payroll 2021-11-05",576.11 ,,,1116,GL20040,L028,"Payroll 2021-11-05",438.55 ,,,1117,GL20040,L028,"Payroll 2021-11-05",127.81 ,,,1118,GL20040,L028,"Payroll 2021-11-05",149.80 ,,,1119,GL20040,L028,"Payroll 2021-11-05",333.35 ,,,1120,GL20040,L028,"Payroll 2021-11-05",92.06 ,,,1121,GL20040,L028,"Payroll 2021-11-05",310.86 ,,,1122,GL20040,L028,"Payroll 2021-11-05",-147.02 ,,,1123,GL20040,L028,"Payroll 2021-11-05",59.51 ,,,1124,GL20040,L028,"Payroll 2021-11-05",481.76 ,,,1125,GL20040,L033,"Payroll 2021-11-05",529.91 ,,,1126,GL20040,L033,"Payroll 2021-11-05",93.41 ,,,1127,GL20040,L033,"Payroll 2021-11-05",381.13 ,,,1128,GL20040,L033,"Payroll 2021-11-05",408.59 ,,,1129,GL20040,L033,"Payroll 2021-11-05",310.96 ,,,1130,GL20040,L033,"Payroll 2021-11-05",232.06 ,,,1131,GL20040,L033,"Payroll 2021-11-05",108.64 ,,,1132,GL20040,L033,"Payroll 2021-11-05",121.29 ,,,1133,GL20040,L033,"Payroll 2021-11-05",563.57 ,,,1134,GL20040,L010,"Payroll 2021-11-05",672.22 ,,,1135,GL20040,L010,"Payroll 2021-11-05",120.45 ,,,1136,GL20040,L010,"Payroll 2021-11-05",824.38 ,,,1137,GL20040,L010,"Payroll 2021-11-05",393.40 ,,,1138,GL20040,L010,"Payroll 2021-11-05",500.32 ,,,1139,GL20040,L010,"Payroll 2021-11-05",327.40 ,,,1140,GL20040,L010,"Payroll 2021-11-05",75.86 ,,,1141,GL20040,L010,"Payroll 2021-11-05",391.07 ,,,1142,GL20040,Z010,"Payroll 2021-11-05",2305.23 ,,,1143,GL20040,L004,"Payroll 2021-11-05",461.76 ,,,1144,GL20040,L004,"Payroll 2021-11-05",390.62 ,,,1145,GL20040,L004,"Payroll 2021-11-05",396.22 ,,,1146,GL20040,L004,"Payroll 2021-11-05",354.20 ,,,1147,GL20040,L004,"Payroll 2021-11-05",366.83 ,,,1148,GL20040,L004,"Payroll 2021-11-05",346.69 ,,,1149,GL20040,L004,"Payroll 2021-11-05",83.70 ,,,1150,GL20040,L004,"Payroll 2021-11-05",305.90 ,,,1151,GL20040,L004,"Payroll 2021-11-05",154.34 ,,,1152,GL20040,L004,"Payroll 2021-11-05",360.00 ,,,1153,GL20040,L016,"Payroll 2021-11-05",699.90 ,,,1154,GL20040,L016,"Payroll 2021-11-05",241.30 ,,,1155,GL20040,L016,"Payroll 2021-11-05",360.53 ,,,1156,GL20040,L016,"Payroll 2021-11-05",255.20 ,,,1157,GL20040,L016,"Payroll 2021-11-05",324.27 ,,,1158,GL20040,L016,"Payroll 2021-11-05",257.12 ,,,1159,GL20040,L016,"Payroll 2021-11-05",183.73 ,,,1160,GL20040,L016,"Payroll 2021-11-05",28.18 ,,,1161,GL20040,L016,"Payroll 2021-11-05",253.26 ,,,1162,GL20040,L016,"Payroll 2021-11-05",658.76 ,,,1163,GL20040,L016,"Payroll 2021-11-05",98.98 ,,,1164,GL20040,L042,"Payroll 2021-11-05",1428.74 ,,,1165,GL20040,L042,"Payroll 2021-11-05",602.16 ,,,1166,GL20040,L042,"Payroll 2021-11-05",19.97 ,,,1167,GL20040,L042,"Payroll 2021-11-05",517.46 ,,,1168,GL20040,L042,"Payroll 2021-11-05",634.85 ,,,1169,GL20040,L042,"Payroll 2021-11-05",1006.65 ,,,1170,GL20040,L042,"Payroll 2021-11-05",636.82 ,,,1171,GL20040,L042,"Payroll 2021-11-05",160.23 ,,,1172,GL20040,L042,"Payroll 2021-11-05",210.52 ,,,1173,GL20040,L042,"Payroll 2021-11-05",363.62 ,,,1174,GL20040,L042,"Payroll 2021-11-05",391.90 ,,,1175,GL20040,L042,"Payroll 2021-11-05",975.42 ,,,1176,GL20040,L042,"Payroll 2021-11-05",693.40 ,,,1177,GL20040,L041,"Payroll 2021-11-05",995.59 ,,,1178,GL20040,L041,"Payroll 2021-11-05",542.50 ,,,1179,GL20040,L041,"Payroll 2021-11-05",418.39 ,,,1180,GL20040,L041,"Payroll 2021-11-05",15.17 ,,,1181,GL20040,L041,"Payroll 2021-11-05",494.59 ,,,1182,GL20040,L041,"Payroll 2021-11-05",368.94 ,,,1183,GL20040,L041,"Payroll 2021-11-05",394.64 ,,,1184,GL20040,L041,"Payroll 2021-11-05",124.36 ,,,1185,GL20040,L041,"Payroll 2021-11-05",24.92 ,,,1186,GL20040,L041,"Payroll 2021-11-05",630.48 ,,,1187,GL20040,L053,"Payroll 2021-11-05",659.39 ,,,1188,GL20040,L059,"Payroll 2021-11-05",1072.83 ,,,1189,GL20040,L059,"Payroll 2021-11-05",568.39 ,,,1190,GL20040,L059,"Payroll 2021-11-05",314.07 ,,,1191,GL20040,L059,"Payroll 2021-11-05",284.84 ,,,1192,GL20040,L059,"Payroll 2021-11-05",536.17 ,,,1193,GL20040,L059,"Payroll 2021-11-05",277.03 ,,,1194,GL20040,L053,"Payroll 2021-11-05",156.79 ,,,1195,GL20040,L059,"Payroll 2021-11-05",465.26 ,,,1196,GL20040,L059,"Payroll 2021-11-05",14.65 ,,,1197,GL20040,L053,"Payroll 2021-11-05",119.34 ,,,1198,GL20040,L059,"Payroll 2021-11-05",386.09 ,,,1199,GL20040,L053,"Payroll 2021-11-05",1333.75 ,,,1200,GL20040,L059,"Payroll 2021-11-05",1192.38 ,,,1201,GL20040,L053,"Payroll 2021-11-05",1090.10 ,,,1202,GL20040,L059,"Payroll 2021-11-05",423.11 ,,,1203,GL20040,C100,"Payroll 2021-11-05",7723.75 ,,,1204,GL20040,C110,"Payroll 2021-11-05",186.59 ,,,1205,GL20040,C200,"Payroll 2021-11-05",10494.02 ,,,1206,GL20040,C300,"Payroll 2021-11-05",2762.89