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JOURNAL,DATE,DESCRIPTION,LINE_NO,ACCT_NO,LOCATION_ID,MEMO,DEBIT PYRJ,11/27/2021,"Payroll Splits 2021-12-03",1,GL60001,L006,"Payroll 2021-12-03",1729.01 ,,,2,,L006,"Payroll 2021-12-03",-1729.01 ,,,3,,Z029,"Payroll 2021-12-03",1729.01 ,,,4,GL60002,L006,"Payroll 2021-12-03",889.91 ,,,5,,L006,"Payroll 2021-12-03",-889.91 ,,,6,,Z029,"Payroll 2021-12-03",889.91 ,,,7,GL60005,L006,"Payroll 2021-12-03",1207.34 ,,,8,,L006,"Payroll 2021-12-03",-1207.34 ,,,9,,Z029,"Payroll 2021-12-03",1207.34 ,,,10,GL60008,L006,"Payroll 2021-12-03",1774.22 ,,,11,,L006,"Payroll 2021-12-03",-1774.22 ,,,12,,Z029,"Payroll 2021-12-03",1774.22 ,,,13,GL60017,L006,"Payroll 2021-12-03",1203.12 ,,,14,,L006,"Payroll 2021-12-03",-1203.12 ,,,15,,Z029,"Payroll 2021-12-03",1203.12 ,,,16,GL60018,L006,"Payroll 2021-12-03",1543.06 ,,,17,,L006,"Payroll 2021-12-03",-1543.06 ,,,18,,Z029,"Payroll 2021-12-03",1543.06 ,,,19,GL60010,L006,"Payroll 2021-12-03",906.35 ,,,20,,L006,"Payroll 2021-12-03",-906.35 ,,,21,,Z029,"Payroll 2021-12-03",906.35 ,,,22,GL60012,L006,"Payroll 2021-12-03",509.10 ,,,23,,L006,"Payroll 2021-12-03",-509.1 ,,,24,,Z029,"Payroll 2021-12-03",509.1 ,,,25,GL60015,L006,"Payroll 2021-12-03",1394.23 ,,,26,,L006,"Payroll 2021-12-03",-1394.23 ,,,27,,Z029,"Payroll 2021-12-03",1394.23 ,,,28,GL60001,L015,"Payroll 2021-12-03",8853.37 ,,,29,,L015,"Payroll 2021-12-03",-8853.37 ,,,30,,Z029,"Payroll 2021-12-03",8853.37 ,,,31,GL60002,L015,"Payroll 2021-12-03",1290.40 ,,,32,,L015,"Payroll 2021-12-03",-1290.4 ,,,33,,Z029,"Payroll 2021-12-03",1290.4 ,,,34,GL60005,L015,"Payroll 2021-12-03",3049.57 ,,,35,,L015,"Payroll 2021-12-03",-3049.57 ,,,36,,Z029,"Payroll 2021-12-03",3049.57 ,,,37,GL60008,L015,"Payroll 2021-12-03",1455.39 ,,,38,,L015,"Payroll 2021-12-03",-1455.39 ,,,39,,Z029,"Payroll 2021-12-03",1455.39 ,,,40,GL60017,L015,"Payroll 2021-12-03",1921.80 ,,,41,,L015,"Payroll 2021-12-03",-1921.8 ,,,42,,Z029,"Payroll 2021-12-03",1921.8 ,,,43,GL60018,L015,"Payroll 2021-12-03",1869.00 ,,,44,,L015,"Payroll 2021-12-03",-1869 ,,,45,,Z029,"Payroll 2021-12-03",1869 ,,,46,GL60010,L015,"Payroll 2021-12-03",858.76 ,,,47,,L015,"Payroll 2021-12-03",-858.76 ,,,48,,Z029,"Payroll 2021-12-03",858.76 ,,,49,GL60012,L015,"Payroll 2021-12-03",401.24 ,,,50,,L015,"Payroll 2021-12-03",-401.24 ,,,51,,Z029,"Payroll 2021-12-03",401.24 ,,,52,GL60014,L015,"Payroll 2021-12-03",4831.19 ,,,53,,L015,"Payroll 2021-12-03",-4831.19 ,,,54,,Z029,"Payroll 2021-12-03",4831.19 ,,,55,GL60015,L015,"Payroll 2021-12-03",1672.29 ,,,56,,L015,"Payroll 2021-12-03",-1672.29 ,,,57,,Z029,"Payroll 2021-12-03",1672.29 ,,,58,GL60001,L028,"Payroll 2021-12-03",2451.25 ,,,59,,L028,"Payroll 2021-12-03",-2451.25 ,,,60,,Z029,"Payroll 2021-12-03",2451.25 ,,,61,GL60002,L028,"Payroll 2021-12-03",825.09 ,,,62,,L028,"Payroll 2021-12-03",-825.09 ,,,63,,Z029,"Payroll 2021-12-03",825.09 ,,,64,GL60005,L028,"Payroll 2021-12-03",944.71 ,,,65,,L028,"Payroll 2021-12-03",-944.71 ,,,66,,Z029,"Payroll 2021-12-03",944.71 ,,,67,GL60008,L028,"Payroll 2021-12-03",1571.54 ,,,68,,L028,"Payroll 2021-12-03",-1571.54 ,,,69,,Z029,"Payroll 2021-12-03",1571.54 ,,,70,GL60017,L028,"Payroll 2021-12-03",1449.84 ,,,71,,L028,"Payroll 2021-12-03",-1449.84 ,,,72,,Z029,"Payroll 2021-12-03",1449.84 ,,,73,GL60018,L028,"Payroll 2021-12-03",1522.53 ,,,74,,L028,"Payroll 2021-12-03",-1522.53 ,,,75,,Z029,"Payroll 2021-12-03",1522.53 ,,,76,GL60012,L028,"Payroll 2021-12-03",413.91 ,,,77,,L028,"Payroll 2021-12-03",-413.91 ,,,78,,Z029,"Payroll 2021-12-03",413.91 ,,,79,GL60015,L028,"Payroll 2021-12-03",1428.16 ,,,80,,L028,"Payroll 2021-12-03",-1428.16 ,,,81,,Z029,"Payroll 2021-12-03",1428.16 ,,,82,GL60001,L033,"Payroll 2021-12-03",3461.83 ,,,83,,L033,"Payroll 2021-12-03",-3461.83 ,,,84,,Z029,"Payroll 2021-12-03",3461.83 ,,,85,GL60002,L033,"Payroll 2021-12-03",59.50 ,,,86,,L033,"Payroll 2021-12-03",-59.5 ,,,87,,Z029,"Payroll 2021-12-03",59.5 ,,,88,GL60005,L033,"Payroll 2021-12-03",1447.91 ,,,89,,L033,"Payroll 2021-12-03",-1447.91 ,,,90,,Z029,"Payroll 2021-12-03",1447.91 ,,,91,GL60008,L033,"Payroll 2021-12-03",724.08 ,,,92,,L033,"Payroll 2021-12-03",-724.08 ,,,93,,Z029,"Payroll 2021-12-03",724.08 ,,,94,GL60017,L033,"Payroll 2021-12-03",1272.05 ,,,95,,L033,"Payroll 2021-12-03",-1272.05 ,,,96,,Z029,"Payroll 2021-12-03",1272.05 ,,,97,GL60018,L033,"Payroll 2021-12-03",1642.94 ,,,98,,L033,"Payroll 2021-12-03",-1642.94 ,,,99,,Z029,"Payroll 2021-12-03",1642.94 ,,,100,GL60009,L033,"Payroll 2021-12-03",285.96 ,,,101,,L033,"Payroll 2021-12-03",-285.96 ,,,102,,Z029,"Payroll 2021-12-03",285.96 ,,,103,GL60012,L033,"Payroll 2021-12-03",647.58 ,,,104,,L033,"Payroll 2021-12-03",-647.58 ,,,105,,Z029,"Payroll 2021-12-03",647.58 ,,,106,GL60015,L033,"Payroll 2021-12-03",2115.38 ,,,107,,L033,"Payroll 2021-12-03",-2115.38 ,,,108,,Z029,"Payroll 2021-12-03",2115.38 ,,,109,GL60001,L010,"Payroll 2021-12-03",2247.91 ,,,110,,L010,"Payroll 2021-12-03",-2247.91 ,,,111,,Z029,"Payroll 2021-12-03",2247.91 ,,,112,GL60002,L010,"Payroll 2021-12-03",169.12 ,,,113,,L010,"Payroll 2021-12-03",-169.12 ,,,114,,Z029,"Payroll 2021-12-03",169.12 ,,,115,GL60005,L010,"Payroll 2021-12-03",2841.28 ,,,116,,L010,"Payroll 2021-12-03",-2841.28 ,,,117,,Z029,"Payroll 2021-12-03",2841.28 ,,,118,GL60008,L010,"Payroll 2021-12-03",1365.00 ,,,119,,L010,"Payroll 2021-12-03",-1365 ,,,120,,Z029,"Payroll 2021-12-03",1365 ,,,121,GL60017,L010,"Payroll 2021-12-03",1687.40 ,,,122,,L010,"Payroll 2021-12-03",-1687.4 ,,,123,,Z029,"Payroll 2021-12-03",1687.4 ,,,124,GL60018,L010,"Payroll 2021-12-03",1488.83 ,,,125,,L010,"Payroll 2021-12-03",-1488.83 ,,,126,,Z029,"Payroll 2021-12-03",1488.83 ,,,127,GL60012,L010,"Payroll 2021-12-03",1178.31 ,,,128,,L010,"Payroll 2021-12-03",-1178.31 ,,,129,,Z029,"Payroll 2021-12-03",1178.31 ,,,130,GL60015,L010,"Payroll 2021-12-03",610.79 ,,,131,,L010,"Payroll 2021-12-03",-610.79 ,,,132,,Z029,"Payroll 2021-12-03",610.79 ,,,133,GL60030,Z010,"Payroll 2021-12-03",9137.98 ,,,134,GL18210,Z010,"Payroll 2021-12-03",-9137.98 ,,,135,GL18210,Z029,"Payroll 2021-12-03",9137.98 ,,,136,GL60001,L004,"Payroll 2021-12-03",4393.74 ,,,137,,L004,"Payroll 2021-12-03",-4393.74 ,,,138,,Z029,"Payroll 2021-12-03",4393.74 ,,,139,GL60002,L004,"Payroll 2021-12-03",1410.41 ,,,140,,L004,"Payroll 2021-12-03",-1410.41 ,,,141,,Z029,"Payroll 2021-12-03",1410.41 ,,,142,GL60004,L004,"Payroll 2021-12-03",350.00 ,,,143,,L004,"Payroll 2021-12-03",-350 ,,,144,,Z029,"Payroll 2021-12-03",350 ,,,145,GL60005,L004,"Payroll 2021-12-03",1367.52 ,,,146,,L004,"Payroll 2021-12-03",-1367.52 ,,,147,,Z029,"Payroll 2021-12-03",1367.52 ,,,148,GL60008,L004,"Payroll 2021-12-03",3240.74 ,,,149,,L004,"Payroll 2021-12-03",-3240.74 ,,,150,,Z029,"Payroll 2021-12-03",3240.74 ,,,151,GL60017,L004,"Payroll 2021-12-03",1739.23 ,,,152,,L004,"Payroll 2021-12-03",-1739.23 ,,,153,,Z029,"Payroll 2021-12-03",1739.23 ,,,154,GL60018,L004,"Payroll 2021-12-03",362.44 ,,,155,,L004,"Payroll 2021-12-03",-362.44 ,,,156,,Z029,"Payroll 2021-12-03",362.44 ,,,157,GL60010,L004,"Payroll 2021-12-03",1158.90 ,,,158,,L004,"Payroll 2021-12-03",-1158.9 ,,,159,,Z029,"Payroll 2021-12-03",1158.9 ,,,160,GL60011,L004,"Payroll 2021-12-03",187.50 ,,,161,,L004,"Payroll 2021-12-03",-187.5 ,,,162,,Z029,"Payroll 2021-12-03",187.5 ,,,163,GL60012,L004,"Payroll 2021-12-03",76.91 ,,,164,,L004,"Payroll 2021-12-03",-76.91 ,,,165,,Z029,"Payroll 2021-12-03",76.91 ,,,166,GL60015,L004,"Payroll 2021-12-03",1394.23 ,,,167,,L004,"Payroll 2021-12-03",-1394.23 ,,,168,,Z029,"Payroll 2021-12-03",1394.23 ,,,169,GL60001,L016,"Payroll 2021-12-03",5190.91 ,,,170,,L016,"Payroll 2021-12-03",-5190.91 ,,,171,,Z029,"Payroll 2021-12-03",5190.91 ,,,172,GL60002,L016,"Payroll 2021-12-03",1318.08 ,,,173,,L016,"Payroll 2021-12-03",-1318.08 ,,,174,,Z029,"Payroll 2021-12-03",1318.08 ,,,175,GL60005,L016,"Payroll 2021-12-03",2169.50 ,,,176,,L016,"Payroll 2021-12-03",-2169.5 ,,,177,,Z029,"Payroll 2021-12-03",2169.5 ,,,178,GL60008,L016,"Payroll 2021-12-03",2092.30 ,,,179,,L016,"Payroll 2021-12-03",-2092.3 ,,,180,,Z029,"Payroll 2021-12-03",2092.3 ,,,181,GL60017,L016,"Payroll 2021-12-03",1695.09 ,,,182,,L016,"Payroll 2021-12-03",-1695.09 ,,,183,,Z029,"Payroll 2021-12-03",1695.09 ,,,184,GL60018,L016,"Payroll 2021-12-03",1620.00 ,,,185,,L016,"Payroll 2021-12-03",-1620 ,,,186,,Z029,"Payroll 2021-12-03",1620 ,,,187,GL60010,L016,"Payroll 2021-12-03",1164.13 ,,,188,,L016,"Payroll 2021-12-03",-1164.13 ,,,189,,Z029,"Payroll 2021-12-03",1164.13 ,,,190,GL60012,L016,"Payroll 2021-12-03",1753.56 ,,,191,,L016,"Payroll 2021-12-03",-1753.56 ,,,192,,Z029,"Payroll 2021-12-03",1753.56 ,,,193,GL60015,L016,"Payroll 2021-12-03",2115.38 ,,,194,,L016,"Payroll 2021-12-03",-2115.38 ,,,195,,Z029,"Payroll 2021-12-03",2115.38 ,,,196,GL60016,L016,"Payroll 2021-12-03",364.85 ,,,197,,L016,"Payroll 2021-12-03",-364.85 ,,,198,,Z029,"Payroll 2021-12-03",364.85 ,,,199,GL60001,L042,"Payroll 2021-12-03",6970.22 ,,,200,,L042,"Payroll 2021-12-03",-6970.22 ,,,201,,Z029,"Payroll 2021-12-03",6970.22 ,,,202,GL60002,L042,"Payroll 2021-12-03",2336.53 ,,,203,,L042,"Payroll 2021-12-03",-2336.53 ,,,204,,Z029,"Payroll 2021-12-03",2336.53 ,,,205,GL60005,L042,"Payroll 2021-12-03",2391.09 ,,,206,,L042,"Payroll 2021-12-03",-2391.09 ,,,207,,Z029,"Payroll 2021-12-03",2391.09 ,,,208,GL60006,L042,"Payroll 2021-12-03",2590.04 ,,,209,,L042,"Payroll 2021-12-03",-2590.04 ,,,210,,Z029,"Payroll 2021-12-03",2590.04 ,,,211,GL60008,L042,"Payroll 2021-12-03",1893.93 ,,,212,,L042,"Payroll 2021-12-03",-1893.93 ,,,213,,Z029,"Payroll 2021-12-03",1893.93 ,,,214,GL60017,L042,"Payroll 2021-12-03",1859.40 ,,,215,,L042,"Payroll 2021-12-03",-1859.4 ,,,216,,Z029,"Payroll 2021-12-03",1859.4 ,,,217,GL60018,L042,"Payroll 2021-12-03",2549.65 ,,,218,,L042,"Payroll 2021-12-03",-2549.65 ,,,219,,Z029,"Payroll 2021-12-03",2549.65 ,,,220,GL60009,L042,"Payroll 2021-12-03",1360.36 ,,,221,,L042,"Payroll 2021-12-03",-1360.36 ,,,222,,Z029,"Payroll 2021-12-03",1360.36 ,,,223,GL60010,L042,"Payroll 2021-12-03",2246.74 ,,,224,,L042,"Payroll 2021-12-03",-2246.74 ,,,225,,Z029,"Payroll 2021-12-03",2246.74 ,,,226,GL60012,L042,"Payroll 2021-12-03",2831.46 ,,,227,,L042,"Payroll 2021-12-03",-2831.46 ,,,228,,Z029,"Payroll 2021-12-03",2831.46 ,,,229,GL60015,L042,"Payroll 2021-12-03",3481.33 ,,,230,,L042,"Payroll 2021-12-03",-3481.33 ,,,231,,Z029,"Payroll 2021-12-03",3481.33 ,,,232,GL60016,L042,"Payroll 2021-12-03",3041.17 ,,,233,,L042,"Payroll 2021-12-03",-3041.17 ,,,234,,Z029,"Payroll 2021-12-03",3041.17 ,,,235,GL60001,L041,"Payroll 2021-12-03",4784.12 ,,,236,,L041,"Payroll 2021-12-03",-4784.12 ,,,237,,Z029,"Payroll 2021-12-03",4784.12 ,,,238,GL60002,L041,"Payroll 2021-12-03",2069.82 ,,,239,,L041,"Payroll 2021-12-03",-2069.82 ,,,240,,Z029,"Payroll 2021-12-03",2069.82 ,,,241,GL60005,L041,"Payroll 2021-12-03",1907.14 ,,,242,,L041,"Payroll 2021-12-03",-1907.14 ,,,243,,Z029,"Payroll 2021-12-03",1907.14 ,,,244,GL60008,L041,"Payroll 2021-12-03",2150.82 ,,,245,,L041,"Payroll 2021-12-03",-2150.82 ,,,246,,Z029,"Payroll 2021-12-03",2150.82 ,,,247,GL60017,L041,"Payroll 2021-12-03",784.00 ,,,248,,L041,"Payroll 2021-12-03",-784 ,,,249,,Z029,"Payroll 2021-12-03",784 ,,,250,GL60018,L041,"Payroll 2021-12-03",1733.44 ,,,251,,L041,"Payroll 2021-12-03",-1733.44 ,,,252,,Z029,"Payroll 2021-12-03",1733.44 ,,,253,GL60010,L041,"Payroll 2021-12-03",767.06 ,,,254,,L041,"Payroll 2021-12-03",-767.06 ,,,255,,Z029,"Payroll 2021-12-03",767.06 ,,,256,GL60012,L041,"Payroll 2021-12-03",277.27 ,,,257,,L041,"Payroll 2021-12-03",-277.27 ,,,258,,Z029,"Payroll 2021-12-03",277.27 ,,,259,GL60015,L041,"Payroll 2021-12-03",2026.82 ,,,260,,L041,"Payroll 2021-12-03",-2026.82 ,,,261,,Z029,"Payroll 2021-12-03",2026.82 ,,,262,GL60001,L053,"Payroll 2021-12-03",8813.76 ,,,263,,L053,"Payroll 2021-12-03",-8813.76 ,,,264,,Z029,"Payroll 2021-12-03",8813.76 ,,,265,GL60001,L059,"Payroll 2021-12-03",7203.59 ,,,266,,L059,"Payroll 2021-12-03",-7203.59 ,,,267,,Z029,"Payroll 2021-12-03",7203.59 ,,,268,GL60002,L053,"Payroll 2021-12-03",2902.20 ,,,269,,L053,"Payroll 2021-12-03",-2902.2 ,,,270,,Z029,"Payroll 2021-12-03",2902.2 ,,,271,GL60002,L059,"Payroll 2021-12-03",2201.00 ,,,272,,L059,"Payroll 2021-12-03",-2201 ,,,273,,Z029,"Payroll 2021-12-03",2201 ,,,274,GL60005,L053,"Payroll 2021-12-03",4165.69 ,,,275,,L053,"Payroll 2021-12-03",-4165.69 ,,,276,,Z029,"Payroll 2021-12-03",4165.69 ,,,277,GL60005,L059,"Payroll 2021-12-03",2894.94 ,,,278,,L059,"Payroll 2021-12-03",-2894.94 ,,,279,,Z029,"Payroll 2021-12-03",2894.94 ,,,280,GL60006,L053,"Payroll 2021-12-03",2937.60 ,,,281,,L053,"Payroll 2021-12-03",-2937.6 ,,,282,,Z029,"Payroll 2021-12-03",2937.6 ,,,283,GL60006,L059,"Payroll 2021-12-03",1276.03 ,,,284,,L059,"Payroll 2021-12-03",-1276.03 ,,,285,,Z029,"Payroll 2021-12-03",1276.03 ,,,286,GL60008,L053,"Payroll 2021-12-03",3061.10 ,,,287,,L053,"Payroll 2021-12-03",-3061.1 ,,,288,,Z029,"Payroll 2021-12-03",3061.1 ,,,289,GL60008,L059,"Payroll 2021-12-03",3077.55 ,,,290,,L059,"Payroll 2021-12-03",-3077.55 ,,,291,,Z029,"Payroll 2021-12-03",3077.55 ,,,292,GL60017,L053,"Payroll 2021-12-03",3978.38 ,,,293,,L053,"Payroll 2021-12-03",-3978.38 ,,,294,,Z029,"Payroll 2021-12-03",3978.38 ,,,295,GL60017,L059,"Payroll 2021-12-03",1355.25 ,,,296,,L059,"Payroll 2021-12-03",-1355.25 ,,,297,,Z029,"Payroll 2021-12-03",1355.25 ,,,298,GL60018,L053,"Payroll 2021-12-03",1744.41 ,,,299,,L053,"Payroll 2021-12-03",-1744.41 ,,,300,,Z029,"Payroll 2021-12-03",1744.41 ,,,301,GL60018,L059,"Payroll 2021-12-03",1911.68 ,,,302,,L059,"Payroll 2021-12-03",-1911.68 ,,,303,,Z029,"Payroll 2021-12-03",1911.68 ,,,304,GL60010,L053,"Payroll 2021-12-03",2544.91 ,,,305,,L053,"Payroll 2021-12-03",-2544.91 ,,,306,,Z029,"Payroll 2021-12-03",2544.91 ,,,307,GL60012,L053,"Payroll 2021-12-03",3085.28 ,,,308,,L053,"Payroll 2021-12-03",-3085.28 ,,,309,,Z029,"Payroll 2021-12-03",3085.28 ,,,310,GL60012,L059,"Payroll 2021-12-03",2050.50 ,,,311,,L059,"Payroll 2021-12-03",-2050.5 ,,,312,,Z029,"Payroll 2021-12-03",2050.5 ,,,313,GL60012,L060,"Payroll 2021-12-03",210.24 ,,,314,,L060,"Payroll 2021-12-03",-210.24 ,,,315,,Z029,"Payroll 2021-12-03",210.24 ,,,316,GL60013,L059,"Payroll 2021-12-03",199.61 ,,,317,,L059,"Payroll 2021-12-03",-199.61 ,,,318,,Z029,"Payroll 2021-12-03",199.61 ,,,319,GL60015,L053,"Payroll 2021-12-03",3576.92 ,,,320,,L053,"Payroll 2021-12-03",-3576.92 ,,,321,,Z029,"Payroll 2021-12-03",3576.92 ,,,322,GL60015,L059,"Payroll 2021-12-03",3538.46 ,,,323,,L059,"Payroll 2021-12-03",-3538.46 ,,,324,,Z029,"Payroll 2021-12-03",3538.46 ,,,325,GL60016,L053,"Payroll 2021-12-03",3076.92 ,,,326,,L053,"Payroll 2021-12-03",-3076.92 ,,,327,,Z029,"Payroll 2021-12-03",3076.92 ,,,328,GL60016,L059,"Payroll 2021-12-03",1319.55 ,,,329,,L059,"Payroll 2021-12-03",-1319.55 ,,,330,,Z029,"Payroll 2021-12-03",1319.55 ,,,331,GL60030,C100,"Payroll 2021-12-03",24435.70 ,,,332,,C100,"Payroll 2021-12-03",-24435.7 ,,,333,,Z029,"Payroll 2021-12-03",24435.7 ,,,334,GL60030,C110,"Payroll 2021-12-03",716.86 ,,,335,,C110,"Payroll 2021-12-03",-716.86 ,,,336,,Z029,"Payroll 2021-12-03",716.86 ,,,337,GL60030,C200,"Payroll 2021-12-03",32825.32 ,,,338,,C200,"Payroll 2021-12-03",-32825.32 ,,,339,,Z029,"Payroll 2021-12-03",32825.32 ,,,340,GL60030,C300,"Payroll 2021-12-03",11403.86 ,,,341,,C300,"Payroll 2021-12-03",-11403.86 ,,,342,,Z029,"Payroll 2021-12-03",11403.86 ,,,343,GL61040,L006,"Payroll 2021-12-03",132.28 ,,,344,,L006,"Payroll 2021-12-03",-132.28 ,,,345,,Z029,"Payroll 2021-12-03",132.28 ,,,346,GL61040,L006,"Payroll 2021-12-03",68.07 ,,,347,,L006,"Payroll 2021-12-03",-68.07 ,,,348,,Z029,"Payroll 2021-12-03",68.07 ,,,349,GL61040,L006,"Payroll 2021-12-03",112.97 ,,,350,,L006,"Payroll 2021-12-03",-112.97 ,,,351,,Z029,"Payroll 2021-12-03",112.97 ,,,352,GL61040,L006,"Payroll 2021-12-03",136.00 ,,,353,,L006,"Payroll 2021-12-03",-136 ,,,354,,Z029,"Payroll 2021-12-03",136 ,,,355,GL61040,L006,"Payroll 2021-12-03",92.03 ,,,356,,L006,"Payroll 2021-12-03",-92.03 ,,,357,,Z029,"Payroll 2021-12-03",92.03 ,,,358,GL61040,L006,"Payroll 2021-12-03",132.99 ,,,359,,L006,"Payroll 2021-12-03",-132.99 ,,,360,,Z029,"Payroll 2021-12-03",132.99 ,,,361,GL61040,L006,"Payroll 2021-12-03",69.35 ,,,362,,L006,"Payroll 2021-12-03",-69.35 ,,,363,,Z029,"Payroll 2021-12-03",69.35 ,,,364,GL61040,L006,"Payroll 2021-12-03",38.95 ,,,365,,L006,"Payroll 2021-12-03",-38.95 ,,,366,,Z029,"Payroll 2021-12-03",38.95 ,,,367,GL61040,L006,"Payroll 2021-12-03",106.65 ,,,368,,L006,"Payroll 2021-12-03",-106.65 ,,,369,,Z029,"Payroll 2021-12-03",106.65 ,,,370,GL61040,L015,"Payroll 2021-12-03",713.65 ,,,371,,L015,"Payroll 2021-12-03",-713.65 ,,,372,,Z029,"Payroll 2021-12-03",713.65 ,,,373,GL61040,L015,"Payroll 2021-12-03",98.71 ,,,374,,L015,"Payroll 2021-12-03",-98.71 ,,,375,,Z029,"Payroll 2021-12-03",98.71 ,,,376,GL62001,L015,"Payroll 2021-12-03",10.00 ,,,377,,L015,"Payroll 2021-12-03",-10 ,,,378,,Z029,"Payroll 2021-12-03",10 ,,,379,GL61040,L015,"Payroll 2021-12-03",254.93 ,,,380,,L015,"Payroll 2021-12-03",-254.93 ,,,381,,Z029,"Payroll 2021-12-03",254.93 ,,,382,GL61040,L015,"Payroll 2021-12-03",111.34 ,,,383,,L015,"Payroll 2021-12-03",-111.34 ,,,384,,Z029,"Payroll 2021-12-03",111.34 ,,,385,GL61040,L015,"Payroll 2021-12-03",147.02 ,,,386,,L015,"Payroll 2021-12-03",-147.02 ,,,387,,Z029,"Payroll 2021-12-03",147.02 ,,,388,GL62001,L015,"Payroll 2021-12-03",50.00 ,,,389,,L015,"Payroll 2021-12-03",-50 ,,,390,,Z029,"Payroll 2021-12-03",50 ,,,391,GL61040,L015,"Payroll 2021-12-03",142.98 ,,,392,,L015,"Payroll 2021-12-03",-142.98 ,,,393,,Z029,"Payroll 2021-12-03",142.98 ,,,394,GL61040,L015,"Payroll 2021-12-03",102.62 ,,,395,,L015,"Payroll 2021-12-03",-102.62 ,,,396,,Z029,"Payroll 2021-12-03",102.62 ,,,397,GL61040,L015,"Payroll 2021-12-03",45.24 ,,,398,,L015,"Payroll 2021-12-03",-45.24 ,,,399,,Z029,"Payroll 2021-12-03",45.24 ,,,400,GL61040,L015,"Payroll 2021-12-03",369.58 ,,,401,,L015,"Payroll 2021-12-03",-369.58 ,,,402,,Z029,"Payroll 2021-12-03",369.58 ,,,403,GL62001,L015,"Payroll 2021-12-03",45.12 ,,,404,,L015,"Payroll 2021-12-03",-45.12 ,,,405,,Z029,"Payroll 2021-12-03",45.12 ,,,406,GL61040,L015,"Payroll 2021-12-03",127.93 ,,,407,,L015,"Payroll 2021-12-03",-127.93 ,,,408,,Z029,"Payroll 2021-12-03",127.93 ,,,409,GL61040,L028,"Payroll 2021-12-03",203.51 ,,,410,,L028,"Payroll 2021-12-03",-203.51 ,,,411,,Z029,"Payroll 2021-12-03",203.51 ,,,412,GL61040,L028,"Payroll 2021-12-03",63.12 ,,,413,,L028,"Payroll 2021-12-03",-63.12 ,,,414,,Z029,"Payroll 2021-12-03",63.12 ,,,415,GL61040,L028,"Payroll 2021-12-03",88.12 ,,,416,,L028,"Payroll 2021-12-03",-88.12 ,,,417,,Z029,"Payroll 2021-12-03",88.12 ,,,418,GL61040,L028,"Payroll 2021-12-03",128.78 ,,,419,,L028,"Payroll 2021-12-03",-128.78 ,,,420,,Z029,"Payroll 2021-12-03",128.78 ,,,421,GL61040,L028,"Payroll 2021-12-03",142.09 ,,,422,,L028,"Payroll 2021-12-03",-142.09 ,,,423,,Z029,"Payroll 2021-12-03",142.09 ,,,424,GL61040,L028,"Payroll 2021-12-03",125.32 ,,,425,,L028,"Payroll 2021-12-03",-125.32 ,,,426,,Z029,"Payroll 2021-12-03",125.32 ,,,427,GL61040,L028,"Payroll 2021-12-03",31.66 ,,,428,,L028,"Payroll 2021-12-03",-31.66 ,,,429,,Z029,"Payroll 2021-12-03",31.66 ,,,430,GL61040,L028,"Payroll 2021-12-03",109.26 ,,,431,,L028,"Payroll 2021-12-03",-109.26 ,,,432,,Z029,"Payroll 2021-12-03",109.26 ,,,433,GL61040,L033,"Payroll 2021-12-03",275.89 ,,,434,,L033,"Payroll 2021-12-03",-275.89 ,,,435,,Z029,"Payroll 2021-12-03",275.89 ,,,436,GL61040,L033,"Payroll 2021-12-03",4.73 ,,,437,,L033,"Payroll 2021-12-03",-4.73 ,,,438,,Z029,"Payroll 2021-12-03",4.73 ,,,439,GL61040,L033,"Payroll 2021-12-03",115.10 ,,,440,,L033,"Payroll 2021-12-03",-115.1 ,,,441,,Z029,"Payroll 2021-12-03",115.1 ,,,442,GL61040,L033,"Payroll 2021-12-03",60.11 ,,,443,,L033,"Payroll 2021-12-03",-60.11 ,,,444,,Z029,"Payroll 2021-12-03",60.11 ,,,445,GL61040,L033,"Payroll 2021-12-03",104.06 ,,,446,,L033,"Payroll 2021-12-03",-104.06 ,,,447,,Z029,"Payroll 2021-12-03",104.06 ,,,448,GL61040,L033,"Payroll 2021-12-03",132.98 ,,,449,,L033,"Payroll 2021-12-03",-132.98 ,,,450,,Z029,"Payroll 2021-12-03",132.98 ,,,451,GL61040,L033,"Payroll 2021-12-03",24.45 ,,,452,,L033,"Payroll 2021-12-03",-24.45 ,,,453,,Z029,"Payroll 2021-12-03",24.45 ,,,454,GL61040,L033,"Payroll 2021-12-03",51.49 ,,,455,,L033,"Payroll 2021-12-03",-51.49 ,,,456,,Z029,"Payroll 2021-12-03",51.49 ,,,457,GL61040,L033,"Payroll 2021-12-03",161.82 ,,,458,,L033,"Payroll 2021-12-03",-161.82 ,,,459,,Z029,"Payroll 2021-12-03",161.82 ,,,460,GL61040,L010,"Payroll 2021-12-03",202.06 ,,,461,,L010,"Payroll 2021-12-03",-202.06 ,,,462,,Z029,"Payroll 2021-12-03",202.06 ,,,463,GL61040,L010,"Payroll 2021-12-03",12.94 ,,,464,,L010,"Payroll 2021-12-03",-12.94 ,,,465,,Z029,"Payroll 2021-12-03",12.94 ,,,466,GL61040,L010,"Payroll 2021-12-03",217.37 ,,,467,,L010,"Payroll 2021-12-03",-217.37 ,,,468,,Z029,"Payroll 2021-12-03",217.37 ,,,469,GL61040,L010,"Payroll 2021-12-03",121.59 ,,,470,,L010,"Payroll 2021-12-03",-121.59 ,,,471,,Z029,"Payroll 2021-12-03",121.59 ,,,472,GL61040,L010,"Payroll 2021-12-03",129.09 ,,,473,,L010,"Payroll 2021-12-03",-129.09 ,,,474,,Z029,"Payroll 2021-12-03",129.09 ,,,475,GL61040,L010,"Payroll 2021-12-03",143.44 ,,,476,,L010,"Payroll 2021-12-03",-143.44 ,,,477,,Z029,"Payroll 2021-12-03",143.44 ,,,478,GL61040,L010,"Payroll 2021-12-03",90.15 ,,,479,,L010,"Payroll 2021-12-03",-90.15 ,,,480,,Z029,"Payroll 2021-12-03",90.15 ,,,481,GL61040,L010,"Payroll 2021-12-03",50.58 ,,,482,,L010,"Payroll 2021-12-03",-50.58 ,,,483,,Z029,"Payroll 2021-12-03",50.58 ,,,484,GL61040,Z010,"Payroll 2021-12-03",806.19 ,,,485,GL18210,Z010,"Payroll 2021-12-03",-806.19 ,,,486,GL18210,Z029,"Payroll 2021-12-03",806.19 ,,,487,GL62001,Z010,"Payroll 2021-12-03",190.13 ,,,488,GL18210,Z010,"Payroll 2021-12-03",-190.13 ,,,489,GL18210,Z029,"Payroll 2021-12-03",190.13 ,,,490,GL62002,Z010,"Payroll 2021-12-03",530.56 ,,,491,GL18210,Z010,"Payroll 2021-12-03",-530.56 ,,,492,GL18210,Z029,"Payroll 2021-12-03",530.56 ,,,493,GL61040,L004,"Payroll 2021-12-03",362.13 ,,,494,,L004,"Payroll 2021-12-03",-362.13 ,,,495,,Z029,"Payroll 2021-12-03",362.13 ,,,496,GL61040,L004,"Payroll 2021-12-03",107.89 ,,,497,,L004,"Payroll 2021-12-03",-107.89 ,,,498,,Z029,"Payroll 2021-12-03",107.89 ,,,499,GL61040,L004,"Payroll 2021-12-03",26.77 ,,,500,,L004,"Payroll 2021-12-03",-26.77 ,,,501,,Z029,"Payroll 2021-12-03",26.77 ,,,502,GL61040,L004,"Payroll 2021-12-03",97.25 ,,,503,,L004,"Payroll 2021-12-03",-97.25 ,,,504,,Z029,"Payroll 2021-12-03",97.25 ,,,505,GL62002,L004,"Payroll 2021-12-03",178.73 ,,,506,,L004,"Payroll 2021-12-03",-178.73 ,,,507,,Z029,"Payroll 2021-12-03",178.73 ,,,508,GL61040,L004,"Payroll 2021-12-03",249.89 ,,,509,,L004,"Payroll 2021-12-03",-249.89 ,,,510,,Z029,"Payroll 2021-12-03",249.89 ,,,511,GL61040,L004,"Payroll 2021-12-03",133.05 ,,,512,,L004,"Payroll 2021-12-03",-133.05 ,,,513,,Z029,"Payroll 2021-12-03",133.05 ,,,514,GL61040,L004,"Payroll 2021-12-03",35.52 ,,,515,,L004,"Payroll 2021-12-03",-35.52 ,,,516,,Z029,"Payroll 2021-12-03",35.52 ,,,517,GL61040,L004,"Payroll 2021-12-03",91.60 ,,,518,,L004,"Payroll 2021-12-03",-91.6 ,,,519,,Z029,"Payroll 2021-12-03",91.6 ,,,520,GL61040,L004,"Payroll 2021-12-03",18.37 ,,,521,,L004,"Payroll 2021-12-03",-18.37 ,,,522,,Z029,"Payroll 2021-12-03",18.37 ,,,523,GL61040,L004,"Payroll 2021-12-03",7.54 ,,,524,,L004,"Payroll 2021-12-03",-7.54 ,,,525,,Z029,"Payroll 2021-12-03",7.54 ,,,526,GL61040,L004,"Payroll 2021-12-03",106.66 ,,,527,,L004,"Payroll 2021-12-03",-106.66 ,,,528,,Z029,"Payroll 2021-12-03",106.66 ,,,529,GL61040,L016,"Payroll 2021-12-03",397.09 ,,,530,,L016,"Payroll 2021-12-03",-397.09 ,,,531,,Z029,"Payroll 2021-12-03",397.09 ,,,532,GL62001,L016,"Payroll 2021-12-03",42.28 ,,,533,,L016,"Payroll 2021-12-03",-42.28 ,,,534,,Z029,"Payroll 2021-12-03",42.28 ,,,535,GL61040,L016,"Payroll 2021-12-03",100.83 ,,,536,,L016,"Payroll 2021-12-03",-100.83 ,,,537,,Z029,"Payroll 2021-12-03",100.83 ,,,538,GL62001,L016,"Payroll 2021-12-03",5.85 ,,,539,,L016,"Payroll 2021-12-03",-5.85 ,,,540,,Z029,"Payroll 2021-12-03",5.85 ,,,541,GL61040,L016,"Payroll 2021-12-03",175.28 ,,,542,,L016,"Payroll 2021-12-03",-175.28 ,,,543,,Z029,"Payroll 2021-12-03",175.28 ,,,544,GL61040,L016,"Payroll 2021-12-03",171.96 ,,,545,,L016,"Payroll 2021-12-03",-171.96 ,,,546,,Z029,"Payroll 2021-12-03",171.96 ,,,547,GL62001,L016,"Payroll 2021-12-03",22.64 ,,,548,,L016,"Payroll 2021-12-03",-22.64 ,,,549,,Z029,"Payroll 2021-12-03",22.64 ,,,550,GL62002,L016,"Payroll 2021-12-03",54.81 ,,,551,,L016,"Payroll 2021-12-03",-54.81 ,,,552,,Z029,"Payroll 2021-12-03",54.81 ,,,553,GL61040,L016,"Payroll 2021-12-03",150.51 ,,,554,,L016,"Payroll 2021-12-03",-150.51 ,,,555,,Z029,"Payroll 2021-12-03",150.51 ,,,556,GL62001,L016,"Payroll 2021-12-03",24.48 ,,,557,,L016,"Payroll 2021-12-03",-24.48 ,,,558,,Z029,"Payroll 2021-12-03",24.48 ,,,559,GL62002,L016,"Payroll 2021-12-03",59.27 ,,,560,,L016,"Payroll 2021-12-03",-59.27 ,,,561,,Z029,"Payroll 2021-12-03",59.27 ,,,562,GL61040,L016,"Payroll 2021-12-03",133.83 ,,,563,,L016,"Payroll 2021-12-03",-133.83 ,,,564,,Z029,"Payroll 2021-12-03",133.83 ,,,565,GL61040,L016,"Payroll 2021-12-03",89.06 ,,,566,,L016,"Payroll 2021-12-03",-89.06 ,,,567,,Z029,"Payroll 2021-12-03",89.06 ,,,568,GL61040,L016,"Payroll 2021-12-03",134.15 ,,,569,,L016,"Payroll 2021-12-03",-134.15 ,,,570,,Z029,"Payroll 2021-12-03",134.15 ,,,571,GL61040,L016,"Payroll 2021-12-03",161.82 ,,,572,,L016,"Payroll 2021-12-03",-161.82 ,,,573,,Z029,"Payroll 2021-12-03",161.82 ,,,574,GL62001,L016,"Payroll 2021-12-03",84.62 ,,,575,,L016,"Payroll 2021-12-03",-84.62 ,,,576,,Z029,"Payroll 2021-12-03",84.62 ,,,577,GL61040,L016,"Payroll 2021-12-03",27.91 ,,,578,,L016,"Payroll 2021-12-03",-27.91 ,,,579,,Z029,"Payroll 2021-12-03",27.91 ,,,580,GL61040,L042,"Payroll 2021-12-03",616.77 ,,,581,,L042,"Payroll 2021-12-03",-616.77 ,,,582,,Z029,"Payroll 2021-12-03",616.77 ,,,583,GL61040,L042,"Payroll 2021-12-03",174.31 ,,,584,,L042,"Payroll 2021-12-03",-174.31 ,,,585,,Z029,"Payroll 2021-12-03",174.31 ,,,586,GL62002,L042,"Payroll 2021-12-03",107.74 ,,,587,,L042,"Payroll 2021-12-03",-107.74 ,,,588,,Z029,"Payroll 2021-12-03",107.74 ,,,589,GL61040,L042,"Payroll 2021-12-03",182.92 ,,,590,,L042,"Payroll 2021-12-03",-182.92 ,,,591,,Z029,"Payroll 2021-12-03",182.92 ,,,592,GL61040,L042,"Payroll 2021-12-03",255.41 ,,,593,,L042,"Payroll 2021-12-03",-255.41 ,,,594,,Z029,"Payroll 2021-12-03",255.41 ,,,595,GL61040,L042,"Payroll 2021-12-03",182.20 ,,,596,,L042,"Payroll 2021-12-03",-182.2 ,,,597,,Z029,"Payroll 2021-12-03",182.2 ,,,598,GL61040,L042,"Payroll 2021-12-03",222.20 ,,,599,,L042,"Payroll 2021-12-03",-222.2 ,,,600,,Z029,"Payroll 2021-12-03",222.2 ,,,601,GL61040,L042,"Payroll 2021-12-03",249.82 ,,,602,,L042,"Payroll 2021-12-03",-249.82 ,,,603,,Z029,"Payroll 2021-12-03",249.82 ,,,604,GL61040,L042,"Payroll 2021-12-03",104.07 ,,,605,,L042,"Payroll 2021-12-03",-104.07 ,,,606,,Z029,"Payroll 2021-12-03",104.07 ,,,607,GL61040,L042,"Payroll 2021-12-03",214.63 ,,,608,,L042,"Payroll 2021-12-03",-214.63 ,,,609,,Z029,"Payroll 2021-12-03",214.63 ,,,610,GL61040,L042,"Payroll 2021-12-03",253.36 ,,,611,,L042,"Payroll 2021-12-03",-253.36 ,,,612,,Z029,"Payroll 2021-12-03",253.36 ,,,613,GL61040,L042,"Payroll 2021-12-03",261.63 ,,,614,,L042,"Payroll 2021-12-03",-261.63 ,,,615,,Z029,"Payroll 2021-12-03",261.63 ,,,616,GL62001,L042,"Payroll 2021-12-03",139.25 ,,,617,,L042,"Payroll 2021-12-03",-139.25 ,,,618,,Z029,"Payroll 2021-12-03",139.25 ,,,619,GL62002,L042,"Payroll 2021-12-03",109.86 ,,,620,,L042,"Payroll 2021-12-03",-109.86 ,,,621,,Z029,"Payroll 2021-12-03",109.86 ,,,622,GL61040,L042,"Payroll 2021-12-03",189.78 ,,,623,,L042,"Payroll 2021-12-03",-189.78 ,,,624,,Z029,"Payroll 2021-12-03",189.78 ,,,625,GL62001,L042,"Payroll 2021-12-03",121.65 ,,,626,,L042,"Payroll 2021-12-03",-121.65 ,,,627,,Z029,"Payroll 2021-12-03",121.65 ,,,628,GL62002,L042,"Payroll 2021-12-03",115.55 ,,,629,,L042,"Payroll 2021-12-03",-115.55 ,,,630,,Z029,"Payroll 2021-12-03",115.55 ,,,631,GL61040,L041,"Payroll 2021-12-03",404.48 ,,,632,,L041,"Payroll 2021-12-03",-404.48 ,,,633,,Z029,"Payroll 2021-12-03",404.48 ,,,634,GL61040,L041,"Payroll 2021-12-03",158.35 ,,,635,,L041,"Payroll 2021-12-03",-158.35 ,,,636,,Z029,"Payroll 2021-12-03",158.35 ,,,637,GL61040,L041,"Payroll 2021-12-03",145.89 ,,,638,,L041,"Payroll 2021-12-03",-145.89 ,,,639,,Z029,"Payroll 2021-12-03",145.89 ,,,640,GL61040,L041,"Payroll 2021-12-03",164.53 ,,,641,,L041,"Payroll 2021-12-03",-164.53 ,,,642,,Z029,"Payroll 2021-12-03",164.53 ,,,643,GL61040,L041,"Payroll 2021-12-03",59.98 ,,,644,,L041,"Payroll 2021-12-03",-59.98 ,,,645,,Z029,"Payroll 2021-12-03",59.98 ,,,646,GL61040,L041,"Payroll 2021-12-03",132.60 ,,,647,,L041,"Payroll 2021-12-03",-132.6 ,,,648,,Z029,"Payroll 2021-12-03",132.6 ,,,649,GL61040,L041,"Payroll 2021-12-03",87.56 ,,,650,,L041,"Payroll 2021-12-03",-87.56 ,,,651,,Z029,"Payroll 2021-12-03",87.56 ,,,652,GL61040,L041,"Payroll 2021-12-03",21.21 ,,,653,,L041,"Payroll 2021-12-03",-21.21 ,,,654,,Z029,"Payroll 2021-12-03",21.21 ,,,655,GL61040,L041,"Payroll 2021-12-03",155.05 ,,,656,,L041,"Payroll 2021-12-03",-155.05 ,,,657,,Z029,"Payroll 2021-12-03",155.05 ,,,658,GL62001,L041,"Payroll 2021-12-03",81.07 ,,,659,,L041,"Payroll 2021-12-03",-81.07 ,,,660,,Z029,"Payroll 2021-12-03",81.07 ,,,661,GL61040,L053,"Payroll 2021-12-03",853.40 ,,,662,,L053,"Payroll 2021-12-03",-853.4 ,,,663,,Z029,"Payroll 2021-12-03",853.4 ,,,664,GL61040,L059,"Payroll 2021-12-03",591.57 ,,,665,,L059,"Payroll 2021-12-03",-591.57 ,,,666,,Z029,"Payroll 2021-12-03",591.57 ,,,667,GL61040,L053,"Payroll 2021-12-03",213.60 ,,,668,,L053,"Payroll 2021-12-03",-213.6 ,,,669,,Z029,"Payroll 2021-12-03",213.6 ,,,670,GL62002,L053,"Payroll 2021-12-03",127.91 ,,,671,,L053,"Payroll 2021-12-03",-127.91 ,,,672,,Z029,"Payroll 2021-12-03",127.91 ,,,673,GL61040,L059,"Payroll 2021-12-03",168.38 ,,,674,,L059,"Payroll 2021-12-03",-168.38 ,,,675,,Z029,"Payroll 2021-12-03",168.38 ,,,676,GL61040,L053,"Payroll 2021-12-03",365.41 ,,,677,,L053,"Payroll 2021-12-03",-365.41 ,,,678,,Z029,"Payroll 2021-12-03",365.41 ,,,679,GL61040,L059,"Payroll 2021-12-03",281.14 ,,,680,,L059,"Payroll 2021-12-03",-281.14 ,,,681,,Z029,"Payroll 2021-12-03",281.14 ,,,682,GL61040,L053,"Payroll 2021-12-03",350.37 ,,,683,,L053,"Payroll 2021-12-03",-350.37 ,,,684,,Z029,"Payroll 2021-12-03",350.37 ,,,685,GL61040,L059,"Payroll 2021-12-03",97.61 ,,,686,,L059,"Payroll 2021-12-03",-97.61 ,,,687,,Z029,"Payroll 2021-12-03",97.61 ,,,688,GL61040,L053,"Payroll 2021-12-03",242.72 ,,,689,,L053,"Payroll 2021-12-03",-242.72 ,,,690,,Z029,"Payroll 2021-12-03",242.72 ,,,691,GL61040,L059,"Payroll 2021-12-03",248.26 ,,,692,,L059,"Payroll 2021-12-03",-248.26 ,,,693,,Z029,"Payroll 2021-12-03",248.26 ,,,694,GL62002,L059,"Payroll 2021-12-03",224.65 ,,,695,,L059,"Payroll 2021-12-03",-224.65 ,,,696,,Z029,"Payroll 2021-12-03",224.65 ,,,697,GL61040,L053,"Payroll 2021-12-03",341.08 ,,,698,,L053,"Payroll 2021-12-03",-341.08 ,,,699,,Z029,"Payroll 2021-12-03",341.08 ,,,700,GL61040,L059,"Payroll 2021-12-03",99.52 ,,,701,,L059,"Payroll 2021-12-03",-99.52 ,,,702,,Z029,"Payroll 2021-12-03",99.52 ,,,703,GL62002,L059,"Payroll 2021-12-03",39.85 ,,,704,,L059,"Payroll 2021-12-03",-39.85 ,,,705,,Z029,"Payroll 2021-12-03",39.85 ,,,706,GL61040,L053,"Payroll 2021-12-03",133.45 ,,,707,,L053,"Payroll 2021-12-03",-133.45 ,,,708,,Z029,"Payroll 2021-12-03",133.45 ,,,709,GL61040,L059,"Payroll 2021-12-03",146.24 ,,,710,,L059,"Payroll 2021-12-03",-146.24 ,,,711,,Z029,"Payroll 2021-12-03",146.24 ,,,712,GL61040,L053,"Payroll 2021-12-03",304.12 ,,,713,,L053,"Payroll 2021-12-03",-304.12 ,,,714,,Z029,"Payroll 2021-12-03",304.12 ,,,715,GL61040,L053,"Payroll 2021-12-03",351.04 ,,,716,,L053,"Payroll 2021-12-03",-351.04 ,,,717,,Z029,"Payroll 2021-12-03",351.04 ,,,718,GL61040,L059,"Payroll 2021-12-03",156.85 ,,,719,,L059,"Payroll 2021-12-03",-156.85 ,,,720,,Z029,"Payroll 2021-12-03",156.85 ,,,721,GL61040,L060,"Payroll 2021-12-03",25.12 ,,,722,,L060,"Payroll 2021-12-03",-25.12 ,,,723,,Z029,"Payroll 2021-12-03",25.12 ,,,724,GL61040,L059,"Payroll 2021-12-03",15.27 ,,,725,,L059,"Payroll 2021-12-03",-15.27 ,,,726,,Z029,"Payroll 2021-12-03",15.27 ,,,727,GL61040,L053,"Payroll 2021-12-03",273.64 ,,,728,,L053,"Payroll 2021-12-03",-273.64 ,,,729,,Z029,"Payroll 2021-12-03",273.64 ,,,730,GL61040,L059,"Payroll 2021-12-03",265.76 ,,,731,,L059,"Payroll 2021-12-03",-265.76 ,,,732,,Z029,"Payroll 2021-12-03",265.76 ,,,733,GL62001,L059,"Payroll 2021-12-03",141.54 ,,,734,,L059,"Payroll 2021-12-03",-141.54 ,,,735,,Z029,"Payroll 2021-12-03",141.54 ,,,736,GL62002,L059,"Payroll 2021-12-03",119.55 ,,,737,,L059,"Payroll 2021-12-03",-119.55 ,,,738,,Z029,"Payroll 2021-12-03",119.55 ,,,739,GL61040,L053,"Payroll 2021-12-03",235.39 ,,,740,,L053,"Payroll 2021-12-03",-235.39 ,,,741,,Z029,"Payroll 2021-12-03",235.39 ,,,742,GL61040,L059,"Payroll 2021-12-03",100.94 ,,,743,,L059,"Payroll 2021-12-03",-100.94 ,,,744,,Z029,"Payroll 2021-12-03",100.94 ,,,745,GL61040,C100,"Payroll 2021-12-03",1476.66 ,,,746,,C100,"Payroll 2021-12-03",-1476.66 ,,,747,,Z029,"Payroll 2021-12-03",1476.66 ,,,748,GL62001,C100,"Payroll 2021-12-03",773.56 ,,,749,,C100,"Payroll 2021-12-03",-773.56 ,,,750,,Z029,"Payroll 2021-12-03",773.56 ,,,751,GL62002,C100,"Payroll 2021-12-03",295.48 ,,,752,,C100,"Payroll 2021-12-03",-295.48 ,,,753,,Z029,"Payroll 2021-12-03",295.48 ,,,754,GL61040,C110,"Payroll 2021-12-03",54.35 ,,,755,,C110,"Payroll 2021-12-03",-54.35 ,,,756,,Z029,"Payroll 2021-12-03",54.35 ,,,757,GL62001,C110,"Payroll 2021-12-03",28.68 ,,,758,,C110,"Payroll 2021-12-03",-28.68 ,,,759,,Z029,"Payroll 2021-12-03",28.68 ,,,760,GL62002,C110,"Payroll 2021-12-03",11.48 ,,,761,,C110,"Payroll 2021-12-03",-11.48 ,,,762,,Z029,"Payroll 2021-12-03",11.48 ,,,763,GL61040,C200,"Payroll 2021-12-03",1093.99 ,,,764,,C200,"Payroll 2021-12-03",-1093.99 ,,,765,,Z029,"Payroll 2021-12-03",1093.99 ,,,766,GL62001,C200,"Payroll 2021-12-03",25.72 ,,,767,,C200,"Payroll 2021-12-03",-25.72 ,,,768,,Z029,"Payroll 2021-12-03",25.72 ,,,769,GL62002,C200,"Payroll 2021-12-03",341.50 ,,,770,,C200,"Payroll 2021-12-03",-341.5 ,,,771,,Z029,"Payroll 2021-12-03",341.5 ,,,772,GL61040,C300,"Payroll 2021-12-03",772.58 ,,,773,,C300,"Payroll 2021-12-03",-772.58 ,,,774,,Z029,"Payroll 2021-12-03",772.58 ,,,775,GL62001,C300,"Payroll 2021-12-03",110.00 ,,,776,,C300,"Payroll 2021-12-03",-110 ,,,777,,Z029,"Payroll 2021-12-03",110 ,,,778,GL62002,C300,"Payroll 2021-12-03",380.81 ,,,779,,C300,"Payroll 2021-12-03",-380.81 ,,,780,,Z029,"Payroll 2021-12-03",380.81 ,,,781,GL20040,L006,"Payroll 2021-12-03",-285.68 ,,,782,GL20040,L006,"Payroll 2021-12-03",-148.66 ,,,783,GL20040,L006,"Payroll 2021-12-03",-151.5 ,,,784,GL20040,L006,"Payroll 2021-12-03",-194.42 ,,,785,GL20040,L006,"Payroll 2021-12-03",-228.51 ,,,786,GL20040,L006,"Payroll 2021-12-03",-281.95 ,,,787,GL20040,L006,"Payroll 2021-12-03",-125.44 ,,,788,GL20040,L006,"Payroll 2021-12-03",-59.41 ,,,789,GL20040,L006,"Payroll 2021-12-03",-253.31 ,,,790,GL20040,L015,"Payroll 2021-12-03",-1502.94 ,,,791,GL20040,L015,"Payroll 2021-12-03",-296.52 ,,,792,GL20040,L015,"Payroll 2021-12-03",-403.22 ,,,793,GL20040,L015,"Payroll 2021-12-03",-191.68 ,,,794,GL20040,L015,"Payroll 2021-12-03",-323.66 ,,,795,GL20040,L015,"Payroll 2021-12-03",-292.59 ,,,796,GL20040,L015,"Payroll 2021-12-03",-96 ,,,797,GL20040,L015,"Payroll 2021-12-03",-45.72 ,,,798,GL20040,L015,"Payroll 2021-12-03",-790.48 ,,,799,GL20040,L015,"Payroll 2021-12-03",-367.94 ,,,800,GL20040,L028,"Payroll 2021-12-03",-236.46 ,,,801,GL20040,L028,"Payroll 2021-12-03",-72.31 ,,,802,GL20040,L028,"Payroll 2021-12-03",-104.95 ,,,803,GL20040,L028,"Payroll 2021-12-03",-258.94 ,,,804,GL20040,L028,"Payroll 2021-12-03",-183.42 ,,,805,GL20040,L028,"Payroll 2021-12-03",-205.47 ,,,806,GL20040,L028,"Payroll 2021-12-03",-37.04 ,,,807,GL20040,L028,"Payroll 2021-12-03",-221.51 ,,,808,GL20040,L033,"Payroll 2021-12-03",-417.15 ,,,809,GL20040,L033,"Payroll 2021-12-03",-7.13 ,,,810,GL20040,L033,"Payroll 2021-12-03",-268.56 ,,,811,GL20040,L033,"Payroll 2021-12-03",-85.41 ,,,812,GL20040,L033,"Payroll 2021-12-03",-143.49 ,,,813,GL20040,L033,"Payroll 2021-12-03",-284.29 ,,,814,GL20040,L033,"Payroll 2021-12-03",-29.36 ,,,815,GL20040,L033,"Payroll 2021-12-03",-72.3 ,,,816,GL20040,L033,"Payroll 2021-12-03",-401.75 ,,,817,GL20040,L010,"Payroll 2021-12-03",-251.44 ,,,818,GL20040,L010,"Payroll 2021-12-03",-14.97 ,,,819,GL20040,L010,"Payroll 2021-12-03",-521.53 ,,,820,GL20040,L010,"Payroll 2021-12-03",-196.06 ,,,821,GL20040,L010,"Payroll 2021-12-03",-344.87 ,,,822,GL20040,L010,"Payroll 2021-12-03",-155.02 ,,,823,GL20040,L010,"Payroll 2021-12-03",-242.16 ,,,824,GL20040,L010,"Payroll 2021-12-03",-79.65 ,,,825,GL20040,Z010,"Payroll 2021-12-03",-1614.88 ,,,826,GL20040,L004,"Payroll 2021-12-03",-534.93 ,,,827,GL20040,L004,"Payroll 2021-12-03",-228.87 ,,,828,GL20040,L004,"Payroll 2021-12-03",-59.23 ,,,829,GL20040,L004,"Payroll 2021-12-03",-258.24 ,,,830,GL20040,L004,"Payroll 2021-12-03",-435.93 ,,,831,GL20040,L004,"Payroll 2021-12-03",-307.19 ,,,832,GL20040,L004,"Payroll 2021-12-03",-48.78 ,,,833,GL20040,L004,"Payroll 2021-12-03",-193.95 ,,,834,GL20040,L004,"Payroll 2021-12-03",-14.35 ,,,835,GL20040,L004,"Payroll 2021-12-03",-5.89 ,,,836,GL20040,L004,"Payroll 2021-12-03",-253.34 ,,,837,GL20040,L016,"Payroll 2021-12-03",-683.2 ,,,838,GL20040,L016,"Payroll 2021-12-03",-149.82 ,,,839,GL20040,L016,"Payroll 2021-12-03",-369.32 ,,,840,GL20040,L016,"Payroll 2021-12-03",-223.1 ,,,841,GL20040,L016,"Payroll 2021-12-03",-188.27 ,,,842,GL20040,L016,"Payroll 2021-12-03",-138.79 ,,,843,GL20040,L016,"Payroll 2021-12-03",-162.03 ,,,844,GL20040,L016,"Payroll 2021-12-03",-184.34 ,,,845,GL20040,L016,"Payroll 2021-12-03",-496.94 ,,,846,GL20040,L016,"Payroll 2021-12-03",-38.06 ,,,847,GL20040,L042,"Payroll 2021-12-03",-903.68 ,,,848,GL20040,L042,"Payroll 2021-12-03",-495.52 ,,,849,GL20040,L042,"Payroll 2021-12-03",-309.56 ,,,850,GL20040,L042,"Payroll 2021-12-03",-307.56 ,,,851,GL20040,L042,"Payroll 2021-12-03",-310.66 ,,,852,GL20040,L042,"Payroll 2021-12-03",-317.59 ,,,853,GL20040,L042,"Payroll 2021-12-03",-453.67 ,,,854,GL20040,L042,"Payroll 2021-12-03",-248.43 ,,,855,GL20040,L042,"Payroll 2021-12-03",-292.23 ,,,856,GL20040,L042,"Payroll 2021-12-03",-324.13 ,,,857,GL20040,L042,"Payroll 2021-12-03",-713.79 ,,,858,GL20040,L042,"Payroll 2021-12-03",-503.62 ,,,859,GL20040,L041,"Payroll 2021-12-03",-787.4 ,,,860,GL20040,L041,"Payroll 2021-12-03",-405.52 ,,,861,GL20040,L041,"Payroll 2021-12-03",-255.94 ,,,862,GL20040,L041,"Payroll 2021-12-03",-415.67 ,,,863,GL20040,L041,"Payroll 2021-12-03",-117.92 ,,,864,GL20040,L041,"Payroll 2021-12-03",-300.29 ,,,865,GL20040,L041,"Payroll 2021-12-03",-79.69 ,,,866,GL20040,L041,"Payroll 2021-12-03",-31.37 ,,,867,GL20040,L041,"Payroll 2021-12-03",-435.62 ,,,868,GL20040,L053,"Payroll 2021-12-03",-1223.81 ,,,869,GL20040,L059,"Payroll 2021-12-03",-1000.03 ,,,870,GL20040,L053,"Payroll 2021-12-03",-445.69 ,,,871,GL20040,L059,"Payroll 2021-12-03",-260.64 ,,,872,GL20040,L053,"Payroll 2021-12-03",-773.07 ,,,873,GL20040,L059,"Payroll 2021-12-03",-440.88 ,,,874,GL20040,L053,"Payroll 2021-12-03",-465.6 ,,,875,GL20040,L059,"Payroll 2021-12-03",-163.38 ,,,876,GL20040,L053,"Payroll 2021-12-03",-495.55 ,,,877,GL20040,L059,"Payroll 2021-12-03",-422.17 ,,,878,GL20040,L053,"Payroll 2021-12-03",-704.5 ,,,879,GL20040,L059,"Payroll 2021-12-03",-265.61 ,,,880,GL20040,L053,"Payroll 2021-12-03",-213.92 ,,,881,GL20040,L059,"Payroll 2021-12-03",-332.46 ,,,882,GL20040,L053,"Payroll 2021-12-03",-434.56 ,,,883,GL20040,L053,"Payroll 2021-12-03",-522.94 ,,,884,GL20040,L059,"Payroll 2021-12-03",-307.71 ,,,885,GL20040,L060,"Payroll 2021-12-03",-39.74 ,,,886,GL20040,L059,"Payroll 2021-12-03",-26.01 ,,,887,GL20040,L053,"Payroll 2021-12-03",-1060.11 ,,,888,GL20040,L059,"Payroll 2021-12-03",-926.62 ,,,889,GL20040,L053,"Payroll 2021-12-03",-854.71 ,,,890,GL20040,L059,"Payroll 2021-12-03",-218.89 ,,,891,GL20040,C100,"Payroll 2021-12-03",-5574.52 ,,,892,GL20040,C110,"Payroll 2021-12-03",-132.24 ,,,893,GL20040,C200,"Payroll 2021-12-03",-8739.85 ,,,894,GL20040,C300,"Payroll 2021-12-03",-1990.31 ,,,895,GL62008,L006,"Payroll 2021-12-03",0.90 ,,,896,,L006,"Payroll 2021-12-03",-0.9 ,,,897,,Z029,"Payroll 2021-12-03",0.9 ,,,898,GL62008,L006,"Payroll 2021-12-03",49.10 ,,,899,,L006,"Payroll 2021-12-03",-49.1 ,,,900,,Z029,"Payroll 2021-12-03",49.1 ,,,901,GL17011,L006,"Payroll 2021-12-03",-100 ,,,902,,L006,"Payroll 2021-12-03",100 ,,,903,,Z029,"Payroll 2021-12-03",-100 ,,,904,GL20041,Z029,"Payroll 2021-12-03",-10 ,,,905,GL20041,Z029,"Payroll 2021-12-03",-50 ,,,906,GL20041,Z029,"Payroll 2021-12-03",-78.95 ,,,907,GL17011,L033,"Payroll 2021-12-03",-172.76 ,,,908,,L033,"Payroll 2021-12-03",172.76 ,,,909,,Z029,"Payroll 2021-12-03",-172.76 ,,,910,GL17011,L033,"Payroll 2021-12-03",-3.32 ,,,911,,L033,"Payroll 2021-12-03",3.32 ,,,912,,Z029,"Payroll 2021-12-03",-3.32 ,,,913,GL17011,L033,"Payroll 2021-12-03",-0.84 ,,,914,,L033,"Payroll 2021-12-03",0.84 ,,,915,,Z029,"Payroll 2021-12-03",-0.84 ,,,916,GL62008,L010,"Payroll 2021-12-03",179.76 ,,,917,,L010,"Payroll 2021-12-03",-179.76 ,,,918,,Z029,"Payroll 2021-12-03",179.76 ,,,919,GL20041,Z029,"Payroll 2021-12-03",-731.85 ,,,920,GL20042,Z029,"Payroll 2021-12-03",-290.71 ,,,921,GL20042,Z029,"Payroll 2021-12-03",-96.24 ,,,922,GL17011,L004,"Payroll 2021-12-03",-100 ,,,923,,L004,"Payroll 2021-12-03",100 ,,,924,,Z029,"Payroll 2021-12-03",-100 ,,,925,GL20041,Z029,"Payroll 2021-12-03",-42.28 ,,,926,GL20041,Z029,"Payroll 2021-12-03",-5.85 ,,,927,GL20041,Z029,"Payroll 2021-12-03",-33.95 ,,,928,GL20042,Z029,"Payroll 2021-12-03",-29.51 ,,,929,GL20041,Z029,"Payroll 2021-12-03",-36.73 ,,,930,GL20042,Z029,"Payroll 2021-12-03",-31.92 ,,,931,GL20041,Z029,"Payroll 2021-12-03",-84.62 ,,,932,GL20042,Z029,"Payroll 2021-12-03",-58.01 ,,,933,GL20041,Z029,"Payroll 2021-12-03",-139.25 ,,,934,GL20042,Z029,"Payroll 2021-12-03",-61.27 ,,,935,GL20041,Z029,"Payroll 2021-12-03",-121.65 ,,,936,GL20042,Z029,"Payroll 2021-12-03",-560.29 ,,,937,GL20041,Z029,"Payroll 2021-12-03",-81.07 ,,,938,GL62008,L041,"Payroll 2021-12-03",56.12 ,,,939,,L041,"Payroll 2021-12-03",-56.12 ,,,940,,Z029,"Payroll 2021-12-03",56.12 ,,,941,GL20042,Z029,"Payroll 2021-12-03",-174.47 ,,,942,GL62008,L059,"Payroll 2021-12-03",50.00 ,,,943,,L059,"Payroll 2021-12-03",-50 ,,,944,,Z029,"Payroll 2021-12-03",50 ,,,945,GL20042,Z029,"Payroll 2021-12-03",-306.46 ,,,946,GL20042,Z029,"Payroll 2021-12-03",-54.34 ,,,947,GL20041,Z029,"Payroll 2021-12-03",-283.08 ,,,948,GL20042,Z029,"Payroll 2021-12-03",-64.37 ,,,949,GL17011,C100,"Payroll 2021-12-03",-100 ,,,950,,C100,"Payroll 2021-12-03",100 ,,,951,,Z029,"Payroll 2021-12-03",-100 ,,,952,GL20041,Z029,"Payroll 2021-12-03",-1758.04 ,,,953,GL20042,Z029,"Payroll 2021-12-03",-737.36 ,,,954,GL62008,C100,"Payroll 2021-12-03",307.87 ,,,955,,C100,"Payroll 2021-12-03",-307.87 ,,,956,,Z029,"Payroll 2021-12-03",307.87 ,,,957,GL20041,Z029,"Payroll 2021-12-03",-96.18 ,,,958,GL20042,Z029,"Payroll 2021-12-03",-6.39 ,,,959,GL20041,Z029,"Payroll 2021-12-03",-137.17 ,,,960,GL20042,Z029,"Payroll 2021-12-03",-292.37 ,,,961,GL20041,Z029,"Payroll 2021-12-03",-2153.35 ,,,962,GL20042,Z029,"Payroll 2021-12-03",-1304.51 ,,,963,GL20040,L006,"Payroll 2021-12-03",-132.28 ,,,964,GL20040,L006,"Payroll 2021-12-03",-68.07 ,,,965,GL20040,L006,"Payroll 2021-12-03",-112.97 ,,,966,GL20040,L006,"Payroll 2021-12-03",-136 ,,,967,GL20040,L006,"Payroll 2021-12-03",-92.03 ,,,968,GL20040,L006,"Payroll 2021-12-03",-132.99 ,,,969,GL20040,L006,"Payroll 2021-12-03",-69.35 ,,,970,GL20040,L006,"Payroll 2021-12-03",-38.95 ,,,971,GL20040,L006,"Payroll 2021-12-03",-106.65 ,,,972,GL20040,L015,"Payroll 2021-12-03",-713.65 ,,,973,GL20040,L015,"Payroll 2021-12-03",-98.71 ,,,974,GL20041,Z029,"Payroll 2021-12-03",-10 ,,,975,GL20040,L015,"Payroll 2021-12-03",-254.93 ,,,976,GL20040,L015,"Payroll 2021-12-03",-111.34 ,,,977,GL20040,L015,"Payroll 2021-12-03",-147.02 ,,,978,GL20041,Z029,"Payroll 2021-12-03",-50 ,,,979,GL20040,L015,"Payroll 2021-12-03",-142.98 ,,,980,GL20040,L015,"Payroll 2021-12-03",-102.62 ,,,981,GL20040,L015,"Payroll 2021-12-03",-45.24 ,,,982,GL20040,L015,"Payroll 2021-12-03",-369.58 ,,,983,GL20041,Z029,"Payroll 2021-12-03",-45.12 ,,,984,GL20040,L015,"Payroll 2021-12-03",-127.93 ,,,985,GL20040,L028,"Payroll 2021-12-03",-203.51 ,,,986,GL20040,L028,"Payroll 2021-12-03",-63.12 ,,,987,GL20040,L028,"Payroll 2021-12-03",-88.12 ,,,988,GL20040,L028,"Payroll 2021-12-03",-128.78 ,,,989,GL20040,L028,"Payroll 2021-12-03",-142.09 ,,,990,GL20040,L028,"Payroll 2021-12-03",-125.32 ,,,991,GL20040,L028,"Payroll 2021-12-03",-31.66 ,,,992,GL20040,L028,"Payroll 2021-12-03",-109.26 ,,,993,GL20040,L033,"Payroll 2021-12-03",-275.89 ,,,994,GL20040,L033,"Payroll 2021-12-03",-4.73 ,,,995,GL20040,L033,"Payroll 2021-12-03",-115.1 ,,,996,GL20040,L033,"Payroll 2021-12-03",-60.11 ,,,997,GL20040,L033,"Payroll 2021-12-03",-104.06 ,,,998,GL20040,L033,"Payroll 2021-12-03",-132.98 ,,,999,GL20040,L033,"Payroll 2021-12-03",-24.45 ,,,1000,GL20040,L033,"Payroll 2021-12-03",-51.49 ,,,1001,GL20040,L033,"Payroll 2021-12-03",-161.82 ,,,1002,GL20040,L010,"Payroll 2021-12-03",-202.06 ,,,1003,GL20040,L010,"Payroll 2021-12-03",-12.94 ,,,1004,GL20040,L010,"Payroll 2021-12-03",-217.37 ,,,1005,GL20040,L010,"Payroll 2021-12-03",-121.59 ,,,1006,GL20040,L010,"Payroll 2021-12-03",-129.09 ,,,1007,GL20040,L010,"Payroll 2021-12-03",-143.44 ,,,1008,GL20040,L010,"Payroll 2021-12-03",-90.15 ,,,1009,GL20040,L010,"Payroll 2021-12-03",-50.58 ,,,1010,GL20040,Z010,"Payroll 2021-12-03",-806.19 ,,,1011,GL20041,Z029,"Payroll 2021-12-03",-190.13 ,,,1012,GL20042,Z029,"Payroll 2021-12-03",-530.56 ,,,1013,GL20040,L004,"Payroll 2021-12-03",-362.13 ,,,1014,GL20040,L004,"Payroll 2021-12-03",-107.89 ,,,1015,GL20040,L004,"Payroll 2021-12-03",-26.77 ,,,1016,GL20040,L004,"Payroll 2021-12-03",-97.25 ,,,1017,GL20042,Z029,"Payroll 2021-12-03",-178.73 ,,,1018,GL20040,L004,"Payroll 2021-12-03",-249.89 ,,,1019,GL20040,L004,"Payroll 2021-12-03",-133.05 ,,,1020,GL20040,L004,"Payroll 2021-12-03",-35.52 ,,,1021,GL20040,L004,"Payroll 2021-12-03",-91.6 ,,,1022,GL20040,L004,"Payroll 2021-12-03",-18.37 ,,,1023,GL20040,L004,"Payroll 2021-12-03",-7.54 ,,,1024,GL20040,L004,"Payroll 2021-12-03",-106.66 ,,,1025,GL20040,L016,"Payroll 2021-12-03",-397.09 ,,,1026,GL20041,Z029,"Payroll 2021-12-03",-42.28 ,,,1027,GL20040,L016,"Payroll 2021-12-03",-100.83 ,,,1028,GL20041,Z029,"Payroll 2021-12-03",-5.85 ,,,1029,GL20040,L016,"Payroll 2021-12-03",-175.28 ,,,1030,GL20040,L016,"Payroll 2021-12-03",-171.96 ,,,1031,GL20041,Z029,"Payroll 2021-12-03",-22.64 ,,,1032,GL20042,Z029,"Payroll 2021-12-03",-54.81 ,,,1033,GL20040,L016,"Payroll 2021-12-03",-150.51 ,,,1034,GL20041,Z029,"Payroll 2021-12-03",-24.48 ,,,1035,GL20042,Z029,"Payroll 2021-12-03",-59.27 ,,,1036,GL20040,L016,"Payroll 2021-12-03",-133.83 ,,,1037,GL20040,L016,"Payroll 2021-12-03",-89.06 ,,,1038,GL20040,L016,"Payroll 2021-12-03",-134.15 ,,,1039,GL20040,L016,"Payroll 2021-12-03",-161.82 ,,,1040,GL20041,Z029,"Payroll 2021-12-03",-84.62 ,,,1041,GL20040,L016,"Payroll 2021-12-03",-27.91 ,,,1042,GL20040,L042,"Payroll 2021-12-03",-616.77 ,,,1043,GL20040,L042,"Payroll 2021-12-03",-174.31 ,,,1044,GL20042,Z029,"Payroll 2021-12-03",-107.74 ,,,1045,GL20040,L042,"Payroll 2021-12-03",-182.92 ,,,1046,GL20040,L042,"Payroll 2021-12-03",-255.41 ,,,1047,GL20040,L042,"Payroll 2021-12-03",-182.2 ,,,1048,GL20040,L042,"Payroll 2021-12-03",-222.2 ,,,1049,GL20040,L042,"Payroll 2021-12-03",-249.82 ,,,1050,GL20040,L042,"Payroll 2021-12-03",-104.07 ,,,1051,GL20040,L042,"Payroll 2021-12-03",-214.63 ,,,1052,GL20040,L042,"Payroll 2021-12-03",-253.36 ,,,1053,GL20040,L042,"Payroll 2021-12-03",-261.63 ,,,1054,GL20041,Z029,"Payroll 2021-12-03",-139.25 ,,,1055,GL20042,Z029,"Payroll 2021-12-03",-109.86 ,,,1056,GL20040,L042,"Payroll 2021-12-03",-189.78 ,,,1057,GL20041,Z029,"Payroll 2021-12-03",-121.65 ,,,1058,GL20042,Z029,"Payroll 2021-12-03",-115.55 ,,,1059,GL20040,L041,"Payroll 2021-12-03",-404.48 ,,,1060,GL20040,L041,"Payroll 2021-12-03",-158.35 ,,,1061,GL20040,L041,"Payroll 2021-12-03",-145.89 ,,,1062,GL20040,L041,"Payroll 2021-12-03",-164.53 ,,,1063,GL20040,L041,"Payroll 2021-12-03",-59.98 ,,,1064,GL20040,L041,"Payroll 2021-12-03",-132.6 ,,,1065,GL20040,L041,"Payroll 2021-12-03",-87.56 ,,,1066,GL20040,L041,"Payroll 2021-12-03",-21.21 ,,,1067,GL20040,L041,"Payroll 2021-12-03",-155.05 ,,,1068,GL20041,Z029,"Payroll 2021-12-03",-81.07 ,,,1069,GL20040,L053,"Payroll 2021-12-03",-853.4 ,,,1070,GL20040,L059,"Payroll 2021-12-03",-591.57 ,,,1071,GL20040,L053,"Payroll 2021-12-03",-213.6 ,,,1072,GL20042,Z029,"Payroll 2021-12-03",-127.91 ,,,1073,GL20040,L059,"Payroll 2021-12-03",-168.38 ,,,1074,GL20040,L053,"Payroll 2021-12-03",-365.41 ,,,1075,GL20040,L059,"Payroll 2021-12-03",-281.14 ,,,1076,GL20040,L053,"Payroll 2021-12-03",-350.37 ,,,1077,GL20040,L059,"Payroll 2021-12-03",-97.61 ,,,1078,GL20040,L053,"Payroll 2021-12-03",-242.72 ,,,1079,GL20040,L059,"Payroll 2021-12-03",-248.26 ,,,1080,GL20042,Z029,"Payroll 2021-12-03",-224.65 ,,,1081,GL20040,L053,"Payroll 2021-12-03",-341.08 ,,,1082,GL20040,L059,"Payroll 2021-12-03",-99.52 ,,,1083,GL20042,Z029,"Payroll 2021-12-03",-39.85 ,,,1084,GL20040,L053,"Payroll 2021-12-03",-133.45 ,,,1085,GL20040,L059,"Payroll 2021-12-03",-146.24 ,,,1086,GL20040,L053,"Payroll 2021-12-03",-304.12 ,,,1087,GL20040,L053,"Payroll 2021-12-03",-351.04 ,,,1088,GL20040,L059,"Payroll 2021-12-03",-156.85 ,,,1089,GL20040,L060,"Payroll 2021-12-03",-25.12 ,,,1090,GL20040,L059,"Payroll 2021-12-03",-15.27 ,,,1091,GL20040,L053,"Payroll 2021-12-03",-273.64 ,,,1092,GL20040,L059,"Payroll 2021-12-03",-265.76 ,,,1093,GL20041,Z029,"Payroll 2021-12-03",-141.54 ,,,1094,GL20042,Z029,"Payroll 2021-12-03",-119.55 ,,,1095,GL20040,L053,"Payroll 2021-12-03",-235.39 ,,,1096,GL20040,L059,"Payroll 2021-12-03",-100.94 ,,,1097,GL20040,C100,"Payroll 2021-12-03",-1476.66 ,,,1098,GL20041,Z029,"Payroll 2021-12-03",-773.56 ,,,1099,GL20042,Z029,"Payroll 2021-12-03",-295.48 ,,,1100,GL20040,C110,"Payroll 2021-12-03",-54.35 ,,,1101,GL20041,Z029,"Payroll 2021-12-03",-28.68 ,,,1102,GL20042,Z029,"Payroll 2021-12-03",-11.48 ,,,1103,GL20040,C200,"Payroll 2021-12-03",-1093.99 ,,,1104,GL20041,Z029,"Payroll 2021-12-03",-25.72 ,,,1105,GL20042,Z029,"Payroll 2021-12-03",-341.5 ,,,1106,GL20040,C300,"Payroll 2021-12-03",-772.58 ,,,1107,GL20041,Z029,"Payroll 2021-12-03",-110 ,,,1108,GL20042,Z029,"Payroll 2021-12-03",-380.81 ,,,1109,GL10031,Z029,"Payroll 2021-12-03",-76093.09 ,,,1110,GL10031,Z029,"Payroll 2021-12-03",-162727.17 ,,,1111,GL10031,Z029,"Payroll 2021-12-03",-76383.21 ,,,1112,GL20040,L006,"Payroll 2021-12-03",417.96 ,,,1113,GL20040,L006,"Payroll 2021-12-03",216.73 ,,,1114,GL20040,L006,"Payroll 2021-12-03",264.47 ,,,1115,GL20040,L006,"Payroll 2021-12-03",330.42 ,,,1116,GL20040,L006,"Payroll 2021-12-03",320.54 ,,,1117,GL20040,L006,"Payroll 2021-12-03",414.94 ,,,1118,GL20040,L006,"Payroll 2021-12-03",194.79 ,,,1119,GL20040,L006,"Payroll 2021-12-03",98.36 ,,,1120,GL20040,L006,"Payroll 2021-12-03",359.96 ,,,1121,GL20040,L015,"Payroll 2021-12-03",2216.59 ,,,1122,GL20040,L015,"Payroll 2021-12-03",395.23 ,,,1123,GL20040,L015,"Payroll 2021-12-03",658.15 ,,,1124,GL20040,L015,"Payroll 2021-12-03",303.02 ,,,1125,GL20040,L015,"Payroll 2021-12-03",470.68 ,,,1126,GL20040,L015,"Payroll 2021-12-03",435.57 ,,,1127,GL20040,L015,"Payroll 2021-12-03",198.62 ,,,1128,GL20040,L015,"Payroll 2021-12-03",90.96 ,,,1129,GL20040,L015,"Payroll 2021-12-03",1160.06 ,,,1130,GL20040,L015,"Payroll 2021-12-03",495.87 ,,,1131,GL20040,L028,"Payroll 2021-12-03",439.97 ,,,1132,GL20040,L028,"Payroll 2021-12-03",135.43 ,,,1133,GL20040,L028,"Payroll 2021-12-03",193.07 ,,,1134,GL20040,L028,"Payroll 2021-12-03",387.72 ,,,1135,GL20040,L028,"Payroll 2021-12-03",325.51 ,,,1136,GL20040,L028,"Payroll 2021-12-03",330.79 ,,,1137,GL20040,L028,"Payroll 2021-12-03",68.70 ,,,1138,GL20040,L028,"Payroll 2021-12-03",330.77 ,,,1139,GL20040,L033,"Payroll 2021-12-03",693.04 ,,,1140,GL20040,L033,"Payroll 2021-12-03",11.86 ,,,1141,GL20040,L033,"Payroll 2021-12-03",383.66 ,,,1142,GL20040,L033,"Payroll 2021-12-03",145.52 ,,,1143,GL20040,L033,"Payroll 2021-12-03",247.55 ,,,1144,GL20040,L033,"Payroll 2021-12-03",417.27 ,,,1145,GL20040,L033,"Payroll 2021-12-03",53.81 ,,,1146,GL20040,L033,"Payroll 2021-12-03",123.79 ,,,1147,GL20040,L033,"Payroll 2021-12-03",563.57 ,,,1148,GL20040,L010,"Payroll 2021-12-03",453.50 ,,,1149,GL20040,L010,"Payroll 2021-12-03",27.91 ,,,1150,GL20040,L010,"Payroll 2021-12-03",738.90 ,,,1151,GL20040,L010,"Payroll 2021-12-03",317.65 ,,,1152,GL20040,L010,"Payroll 2021-12-03",473.96 ,,,1153,GL20040,L010,"Payroll 2021-12-03",298.46 ,,,1154,GL20040,L010,"Payroll 2021-12-03",332.31 ,,,1155,GL20040,L010,"Payroll 2021-12-03",130.23 ,,,1156,GL20040,Z010,"Payroll 2021-12-03",2421.07 ,,,1157,GL20040,L004,"Payroll 2021-12-03",897.06 ,,,1158,GL20040,L004,"Payroll 2021-12-03",336.76 ,,,1159,GL20040,L004,"Payroll 2021-12-03",86.00 ,,,1160,GL20040,L004,"Payroll 2021-12-03",355.49 ,,,1161,GL20040,L004,"Payroll 2021-12-03",685.82 ,,,1162,GL20040,L004,"Payroll 2021-12-03",440.24 ,,,1163,GL20040,L004,"Payroll 2021-12-03",84.30 ,,,1164,GL20040,L004,"Payroll 2021-12-03",285.55 ,,,1165,GL20040,L004,"Payroll 2021-12-03",32.72 ,,,1166,GL20040,L004,"Payroll 2021-12-03",13.43 ,,,1167,GL20040,L004,"Payroll 2021-12-03",360.00 ,,,1168,GL20040,L016,"Payroll 2021-12-03",1080.29 ,,,1169,GL20040,L016,"Payroll 2021-12-03",250.65 ,,,1170,GL20040,L016,"Payroll 2021-12-03",544.60 ,,,1171,GL20040,L016,"Payroll 2021-12-03",395.06 ,,,1172,GL20040,L016,"Payroll 2021-12-03",338.78 ,,,1173,GL20040,L016,"Payroll 2021-12-03",272.62 ,,,1174,GL20040,L016,"Payroll 2021-12-03",251.09 ,,,1175,GL20040,L016,"Payroll 2021-12-03",318.49 ,,,1176,GL20040,L016,"Payroll 2021-12-03",658.76 ,,,1177,GL20040,L016,"Payroll 2021-12-03",65.97 ,,,1178,GL20040,L042,"Payroll 2021-12-03",1520.45 ,,,1179,GL20040,L042,"Payroll 2021-12-03",669.83 ,,,1180,GL20040,L042,"Payroll 2021-12-03",492.48 ,,,1181,GL20040,L042,"Payroll 2021-12-03",562.97 ,,,1182,GL20040,L042,"Payroll 2021-12-03",492.86 ,,,1183,GL20040,L042,"Payroll 2021-12-03",539.79 ,,,1184,GL20040,L042,"Payroll 2021-12-03",703.49 ,,,1185,GL20040,L042,"Payroll 2021-12-03",352.50 ,,,1186,GL20040,L042,"Payroll 2021-12-03",506.86 ,,,1187,GL20040,L042,"Payroll 2021-12-03",577.49 ,,,1188,GL20040,L042,"Payroll 2021-12-03",975.42 ,,,1189,GL20040,L042,"Payroll 2021-12-03",693.40 ,,,1190,GL20040,L041,"Payroll 2021-12-03",1191.88 ,,,1191,GL20040,L041,"Payroll 2021-12-03",563.87 ,,,1192,GL20040,L041,"Payroll 2021-12-03",401.83 ,,,1193,GL20040,L041,"Payroll 2021-12-03",580.20 ,,,1194,GL20040,L041,"Payroll 2021-12-03",177.90 ,,,1195,GL20040,L041,"Payroll 2021-12-03",432.89 ,,,1196,GL20040,L041,"Payroll 2021-12-03",167.25 ,,,1197,GL20040,L041,"Payroll 2021-12-03",52.58 ,,,1198,GL20040,L041,"Payroll 2021-12-03",590.67 ,,,1199,GL20040,L053,"Payroll 2021-12-03",2077.21 ,,,1200,GL20040,L059,"Payroll 2021-12-03",1591.60 ,,,1201,GL20040,L053,"Payroll 2021-12-03",659.29 ,,,1202,GL20040,L059,"Payroll 2021-12-03",429.02 ,,,1203,GL20040,L053,"Payroll 2021-12-03",1138.48 ,,,1204,GL20040,L059,"Payroll 2021-12-03",722.02 ,,,1205,GL20040,L053,"Payroll 2021-12-03",815.97 ,,,1206,GL20040,L059,"Payroll 2021-12-03",260.99 ,,,1207,GL20040,L053,"Payroll 2021-12-03",738.27 ,,,1208,GL20040,L059,"Payroll 2021-12-03",670.43 ,,,1209,GL20040,L053,"Payroll 2021-12-03",1045.58 ,,,1210,GL20040,L059,"Payroll 2021-12-03",365.13 ,,,1211,GL20040,L053,"Payroll 2021-12-03",347.37 ,,,1212,GL20040,L059,"Payroll 2021-12-03",478.70 ,,,1213,GL20040,L053,"Payroll 2021-12-03",738.68 ,,,1214,GL20040,L053,"Payroll 2021-12-03",873.98 ,,,1215,GL20040,L059,"Payroll 2021-12-03",464.56 ,,,1216,GL20040,L060,"Payroll 2021-12-03",64.86 ,,,1217,GL20040,L059,"Payroll 2021-12-03",41.28 ,,,1218,GL20040,L053,"Payroll 2021-12-03",1333.75 ,,,1219,GL20040,L059,"Payroll 2021-12-03",1192.38 ,,,1220,GL20040,L053,"Payroll 2021-12-03",1090.10 ,,,1221,GL20040,L059,"Payroll 2021-12-03",319.83 ,,,1222,GL20040,C100,"Payroll 2021-12-03",7051.18 ,,,1223,GL20040,C110,"Payroll 2021-12-03",186.59 ,,,1224,GL20040,C200,"Payroll 2021-12-03",9833.84 ,,,1225,GL20040,C300,"Payroll 2021-12-03",2762.89