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JOURNAL,DATE,DESCRIPTION,LINE_NO,ACCT_NO,LOCATION_ID,MEMO,DEBIT PYRJ,12/11/2021,"Payroll Splits 2021-12-17",1,GL60001,L006,"Payroll 2021-12-17",2344.61 ,,,2,,L006,"Payroll 2021-12-17",-2344.61 ,,,3,,Z029,"Payroll 2021-12-17",2344.61 ,,,4,GL60002,L006,"Payroll 2021-12-17",749.51 ,,,5,,L006,"Payroll 2021-12-17",-749.51 ,,,6,,Z029,"Payroll 2021-12-17",749.51 ,,,7,GL60005,L006,"Payroll 2021-12-17",1199.84 ,,,8,,L006,"Payroll 2021-12-17",-1199.84 ,,,9,,Z029,"Payroll 2021-12-17",1199.84 ,,,10,GL60008,L006,"Payroll 2021-12-17",1500.53 ,,,11,,L006,"Payroll 2021-12-17",-1500.53 ,,,12,,Z029,"Payroll 2021-12-17",1500.53 ,,,13,GL60017,L006,"Payroll 2021-12-17",1634.46 ,,,14,,L006,"Payroll 2021-12-17",-1634.46 ,,,15,,Z029,"Payroll 2021-12-17",1634.46 ,,,16,GL60018,L006,"Payroll 2021-12-17",1510.72 ,,,17,,L006,"Payroll 2021-12-17",-1510.72 ,,,18,,Z029,"Payroll 2021-12-17",1510.72 ,,,19,GL60009,L006,"Payroll 2021-12-17",796.12 ,,,20,,L006,"Payroll 2021-12-17",-796.12 ,,,21,,Z029,"Payroll 2021-12-17",796.12 ,,,22,GL60010,L006,"Payroll 2021-12-17",821.08 ,,,23,,L006,"Payroll 2021-12-17",-821.08 ,,,24,,Z029,"Payroll 2021-12-17",821.08 ,,,25,GL60012,L006,"Payroll 2021-12-17",273.37 ,,,26,,L006,"Payroll 2021-12-17",-273.37 ,,,27,,Z029,"Payroll 2021-12-17",273.37 ,,,28,GL60015,L006,"Payroll 2021-12-17",1394.23 ,,,29,,L006,"Payroll 2021-12-17",-1394.23 ,,,30,,Z029,"Payroll 2021-12-17",1394.23 ,,,31,GL60001,L015,"Payroll 2021-12-17",8596.63 ,,,32,,L015,"Payroll 2021-12-17",-8596.63 ,,,33,,Z029,"Payroll 2021-12-17",8596.63 ,,,34,GL60002,L015,"Payroll 2021-12-17",1056.48 ,,,35,,L015,"Payroll 2021-12-17",-1056.48 ,,,36,,Z029,"Payroll 2021-12-17",1056.48 ,,,37,GL60005,L015,"Payroll 2021-12-17",3484.91 ,,,38,,L015,"Payroll 2021-12-17",-3484.91 ,,,39,,Z029,"Payroll 2021-12-17",3484.91 ,,,40,GL60008,L015,"Payroll 2021-12-17",1585.43 ,,,41,,L015,"Payroll 2021-12-17",-1585.43 ,,,42,,Z029,"Payroll 2021-12-17",1585.43 ,,,43,GL60017,L015,"Payroll 2021-12-17",1856.83 ,,,44,,L015,"Payroll 2021-12-17",-1856.83 ,,,45,,Z029,"Payroll 2021-12-17",1856.83 ,,,46,GL60018,L015,"Payroll 2021-12-17",1590.68 ,,,47,,L015,"Payroll 2021-12-17",-1590.68 ,,,48,,Z029,"Payroll 2021-12-17",1590.68 ,,,49,GL60010,L015,"Payroll 2021-12-17",981.12 ,,,50,,L015,"Payroll 2021-12-17",-981.12 ,,,51,,Z029,"Payroll 2021-12-17",981.12 ,,,52,GL60012,L015,"Payroll 2021-12-17",168.00 ,,,53,,L015,"Payroll 2021-12-17",-168 ,,,54,,Z029,"Payroll 2021-12-17",168 ,,,55,GL60014,L015,"Payroll 2021-12-17",4693.15 ,,,56,,L015,"Payroll 2021-12-17",-4693.15 ,,,57,,Z029,"Payroll 2021-12-17",4693.15 ,,,58,GL60015,L015,"Payroll 2021-12-17",1229.30 ,,,59,,L015,"Payroll 2021-12-17",-1229.3 ,,,60,,Z029,"Payroll 2021-12-17",1229.3 ,,,61,GL60001,L028,"Payroll 2021-12-17",2161.07 ,,,62,,L028,"Payroll 2021-12-17",-2161.07 ,,,63,,Z029,"Payroll 2021-12-17",2161.07 ,,,64,GL60002,L028,"Payroll 2021-12-17",792.91 ,,,65,,L028,"Payroll 2021-12-17",-792.91 ,,,66,,Z029,"Payroll 2021-12-17",792.91 ,,,67,GL60004,L028,"Payroll 2021-12-17",65.40 ,,,68,,L028,"Payroll 2021-12-17",-65.4 ,,,69,,Z029,"Payroll 2021-12-17",65.4 ,,,70,GL60005,L028,"Payroll 2021-12-17",945.88 ,,,71,,L028,"Payroll 2021-12-17",-945.88 ,,,72,,Z029,"Payroll 2021-12-17",945.88 ,,,73,GL60007,L028,"Payroll 2021-12-17",14.04 ,,,74,,L028,"Payroll 2021-12-17",-14.04 ,,,75,,Z029,"Payroll 2021-12-17",14.04 ,,,76,GL60008,L028,"Payroll 2021-12-17",1539.83 ,,,77,,L028,"Payroll 2021-12-17",-1539.83 ,,,78,,Z029,"Payroll 2021-12-17",1539.83 ,,,79,GL60017,L028,"Payroll 2021-12-17",1641.54 ,,,80,,L028,"Payroll 2021-12-17",-1641.54 ,,,81,,Z029,"Payroll 2021-12-17",1641.54 ,,,82,GL60018,L028,"Payroll 2021-12-17",1431.04 ,,,83,,L028,"Payroll 2021-12-17",-1431.04 ,,,84,,Z029,"Payroll 2021-12-17",1431.04 ,,,85,GL60009,L028,"Payroll 2021-12-17",492.93 ,,,86,,L028,"Payroll 2021-12-17",-492.93 ,,,87,,Z029,"Payroll 2021-12-17",492.93 ,,,88,GL60012,L028,"Payroll 2021-12-17",442.75 ,,,89,,L028,"Payroll 2021-12-17",-442.75 ,,,90,,Z029,"Payroll 2021-12-17",442.75 ,,,91,GL60013,L028,"Payroll 2021-12-17",8.48 ,,,92,,L028,"Payroll 2021-12-17",-8.48 ,,,93,,Z029,"Payroll 2021-12-17",8.48 ,,,94,GL60015,L028,"Payroll 2021-12-17",1742.03 ,,,95,,L028,"Payroll 2021-12-17",-1742.03 ,,,96,,Z029,"Payroll 2021-12-17",1742.03 ,,,97,GL60001,L033,"Payroll 2021-12-17",2554.23 ,,,98,,L033,"Payroll 2021-12-17",-2554.23 ,,,99,,Z029,"Payroll 2021-12-17",2554.23 ,,,100,GL60002,L033,"Payroll 2021-12-17",44.24 ,,,101,,L033,"Payroll 2021-12-17",-44.24 ,,,102,,Z029,"Payroll 2021-12-17",44.24 ,,,103,GL60005,L033,"Payroll 2021-12-17",1438.03 ,,,104,,L033,"Payroll 2021-12-17",-1438.03 ,,,105,,Z029,"Payroll 2021-12-17",1438.03 ,,,106,GL60008,L033,"Payroll 2021-12-17",1987.73 ,,,107,,L033,"Payroll 2021-12-17",-1987.73 ,,,108,,Z029,"Payroll 2021-12-17",1987.73 ,,,109,GL60017,L033,"Payroll 2021-12-17",876.79 ,,,110,,L033,"Payroll 2021-12-17",-876.79 ,,,111,,Z029,"Payroll 2021-12-17",876.79 ,,,112,GL60018,L033,"Payroll 2021-12-17",1573.23 ,,,113,,L033,"Payroll 2021-12-17",-1573.23 ,,,114,,Z029,"Payroll 2021-12-17",1573.23 ,,,115,GL60012,L033,"Payroll 2021-12-17",549.96 ,,,116,,L033,"Payroll 2021-12-17",-549.96 ,,,117,,Z029,"Payroll 2021-12-17",549.96 ,,,118,GL60015,L033,"Payroll 2021-12-17",2115.38 ,,,119,,L033,"Payroll 2021-12-17",-2115.38 ,,,120,,Z029,"Payroll 2021-12-17",2115.38 ,,,121,GL60001,L010,"Payroll 2021-12-17",2535.61 ,,,122,,L010,"Payroll 2021-12-17",-2535.61 ,,,123,,Z029,"Payroll 2021-12-17",2535.61 ,,,124,GL60005,L010,"Payroll 2021-12-17",3534.81 ,,,125,,L010,"Payroll 2021-12-17",-3534.81 ,,,126,,Z029,"Payroll 2021-12-17",3534.81 ,,,127,GL60008,L010,"Payroll 2021-12-17",1099.00 ,,,128,,L010,"Payroll 2021-12-17",-1099 ,,,129,,Z029,"Payroll 2021-12-17",1099 ,,,130,GL60017,L010,"Payroll 2021-12-17",1471.58 ,,,131,,L010,"Payroll 2021-12-17",-1471.58 ,,,132,,Z029,"Payroll 2021-12-17",1471.58 ,,,133,GL60018,L010,"Payroll 2021-12-17",1613.36 ,,,134,,L010,"Payroll 2021-12-17",-1613.36 ,,,135,,Z029,"Payroll 2021-12-17",1613.36 ,,,136,GL60009,L010,"Payroll 2021-12-17",112.00 ,,,137,,L010,"Payroll 2021-12-17",-112 ,,,138,,Z029,"Payroll 2021-12-17",112 ,,,139,GL60012,L010,"Payroll 2021-12-17",1323.07 ,,,140,,L010,"Payroll 2021-12-17",-1323.07 ,,,141,,Z029,"Payroll 2021-12-17",1323.07 ,,,142,GL60015,L010,"Payroll 2021-12-17",6149.47 ,,,143,,L010,"Payroll 2021-12-17",-6149.47 ,,,144,,Z029,"Payroll 2021-12-17",6149.47 ,,,145,GL60030,Z010,"Payroll 2021-12-17",8552.43 ,,,146,GL18210,Z010,"Payroll 2021-12-17",-8552.43 ,,,147,GL18210,Z029,"Payroll 2021-12-17",8552.43 ,,,148,GL60001,L004,"Payroll 2021-12-17",2069.68 ,,,149,,L004,"Payroll 2021-12-17",-2069.68 ,,,150,,Z029,"Payroll 2021-12-17",2069.68 ,,,151,GL60002,L004,"Payroll 2021-12-17",2046.60 ,,,152,,L004,"Payroll 2021-12-17",-2046.6 ,,,153,,Z029,"Payroll 2021-12-17",2046.6 ,,,154,GL60004,L004,"Payroll 2021-12-17",510.25 ,,,155,,L004,"Payroll 2021-12-17",-510.25 ,,,156,,Z029,"Payroll 2021-12-17",510.25 ,,,157,GL60005,L004,"Payroll 2021-12-17",1428.79 ,,,158,,L004,"Payroll 2021-12-17",-1428.79 ,,,159,,Z029,"Payroll 2021-12-17",1428.79 ,,,160,GL60008,L004,"Payroll 2021-12-17",1589.05 ,,,161,,L004,"Payroll 2021-12-17",-1589.05 ,,,162,,Z029,"Payroll 2021-12-17",1589.05 ,,,163,GL60017,L004,"Payroll 2021-12-17",1664.72 ,,,164,,L004,"Payroll 2021-12-17",-1664.72 ,,,165,,Z029,"Payroll 2021-12-17",1664.72 ,,,166,GL60018,L004,"Payroll 2021-12-17",1519.22 ,,,167,,L004,"Payroll 2021-12-17",-1519.22 ,,,168,,Z029,"Payroll 2021-12-17",1519.22 ,,,169,GL60009,L004,"Payroll 2021-12-17",1095.67 ,,,170,,L004,"Payroll 2021-12-17",-1095.67 ,,,171,,Z029,"Payroll 2021-12-17",1095.67 ,,,172,GL60010,L004,"Payroll 2021-12-17",1547.17 ,,,173,,L004,"Payroll 2021-12-17",-1547.17 ,,,174,,Z029,"Payroll 2021-12-17",1547.17 ,,,175,GL60011,L004,"Payroll 2021-12-17",138.58 ,,,176,,L004,"Payroll 2021-12-17",-138.58 ,,,177,,Z029,"Payroll 2021-12-17",138.58 ,,,178,GL60012,L004,"Payroll 2021-12-17",484.43 ,,,179,,L004,"Payroll 2021-12-17",-484.43 ,,,180,,Z029,"Payroll 2021-12-17",484.43 ,,,181,GL60015,L004,"Payroll 2021-12-17",1394.23 ,,,182,,L004,"Payroll 2021-12-17",-1394.23 ,,,183,,Z029,"Payroll 2021-12-17",1394.23 ,,,184,GL60001,L016,"Payroll 2021-12-17",4343.52 ,,,185,,L016,"Payroll 2021-12-17",-4343.52 ,,,186,,Z029,"Payroll 2021-12-17",4343.52 ,,,187,GL60002,L016,"Payroll 2021-12-17",1289.59 ,,,188,,L016,"Payroll 2021-12-17",-1289.59 ,,,189,,Z029,"Payroll 2021-12-17",1289.59 ,,,190,GL60004,L016,"Payroll 2021-12-17",532.12 ,,,191,,L016,"Payroll 2021-12-17",-532.12 ,,,192,,Z029,"Payroll 2021-12-17",532.12 ,,,193,GL60005,L016,"Payroll 2021-12-17",2091.87 ,,,194,,L016,"Payroll 2021-12-17",-2091.87 ,,,195,,Z029,"Payroll 2021-12-17",2091.87 ,,,196,GL60008,L016,"Payroll 2021-12-17",1901.31 ,,,197,,L016,"Payroll 2021-12-17",-1901.31 ,,,198,,Z029,"Payroll 2021-12-17",1901.31 ,,,199,GL60017,L016,"Payroll 2021-12-17",1298.19 ,,,200,,L016,"Payroll 2021-12-17",-1298.19 ,,,201,,Z029,"Payroll 2021-12-17",1298.19 ,,,202,GL60018,L016,"Payroll 2021-12-17",1600.27 ,,,203,,L016,"Payroll 2021-12-17",-1600.27 ,,,204,,Z029,"Payroll 2021-12-17",1600.27 ,,,205,GL60010,L016,"Payroll 2021-12-17",1239.63 ,,,206,,L016,"Payroll 2021-12-17",-1239.63 ,,,207,,Z029,"Payroll 2021-12-17",1239.63 ,,,208,GL60012,L016,"Payroll 2021-12-17",1254.88 ,,,209,,L016,"Payroll 2021-12-17",-1254.88 ,,,210,,Z029,"Payroll 2021-12-17",1254.88 ,,,211,GL60015,L016,"Payroll 2021-12-17",2115.38 ,,,212,,L016,"Payroll 2021-12-17",-2115.38 ,,,213,,Z029,"Payroll 2021-12-17",2115.38 ,,,214,GL60016,L016,"Payroll 2021-12-17",436.39 ,,,215,,L016,"Payroll 2021-12-17",-436.39 ,,,216,,Z029,"Payroll 2021-12-17",436.39 ,,,217,GL60001,L042,"Payroll 2021-12-17",6383.88 ,,,218,,L042,"Payroll 2021-12-17",-6383.88 ,,,219,,Z029,"Payroll 2021-12-17",6383.88 ,,,220,GL60002,L042,"Payroll 2021-12-17",2138.18 ,,,221,,L042,"Payroll 2021-12-17",-2138.18 ,,,222,,Z029,"Payroll 2021-12-17",2138.18 ,,,223,GL60004,L042,"Payroll 2021-12-17",26.20 ,,,224,,L042,"Payroll 2021-12-17",-26.2 ,,,225,,Z029,"Payroll 2021-12-17",26.2 ,,,226,GL60005,L042,"Payroll 2021-12-17",2208.29 ,,,227,,L042,"Payroll 2021-12-17",-2208.29 ,,,228,,Z029,"Payroll 2021-12-17",2208.29 ,,,229,GL60006,L042,"Payroll 2021-12-17",2546.84 ,,,230,,L042,"Payroll 2021-12-17",-2546.84 ,,,231,,Z029,"Payroll 2021-12-17",2546.84 ,,,232,GL60007,L042,"Payroll 2021-12-17",342.40 ,,,233,,L042,"Payroll 2021-12-17",-342.4 ,,,234,,Z029,"Payroll 2021-12-17",342.4 ,,,235,GL60008,L042,"Payroll 2021-12-17",1633.29 ,,,236,,L042,"Payroll 2021-12-17",-1633.29 ,,,237,,Z029,"Payroll 2021-12-17",1633.29 ,,,238,GL60017,L042,"Payroll 2021-12-17",1985.90 ,,,239,,L042,"Payroll 2021-12-17",-1985.9 ,,,240,,Z029,"Payroll 2021-12-17",1985.9 ,,,241,GL60018,L042,"Payroll 2021-12-17",2366.49 ,,,242,,L042,"Payroll 2021-12-17",-2366.49 ,,,243,,Z029,"Payroll 2021-12-17",2366.49 ,,,244,GL60009,L042,"Payroll 2021-12-17",2318.68 ,,,245,,L042,"Payroll 2021-12-17",-2318.68 ,,,246,,Z029,"Payroll 2021-12-17",2318.68 ,,,247,GL60010,L042,"Payroll 2021-12-17",1264.08 ,,,248,,L042,"Payroll 2021-12-17",-1264.08 ,,,249,,Z029,"Payroll 2021-12-17",1264.08 ,,,250,GL60012,L042,"Payroll 2021-12-17",2535.97 ,,,251,,L042,"Payroll 2021-12-17",-2535.97 ,,,252,,Z029,"Payroll 2021-12-17",2535.97 ,,,253,GL60015,L042,"Payroll 2021-12-17",3481.34 ,,,254,,L042,"Payroll 2021-12-17",-3481.34 ,,,255,,Z029,"Payroll 2021-12-17",3481.34 ,,,256,GL60016,L042,"Payroll 2021-12-17",3041.17 ,,,257,,L042,"Payroll 2021-12-17",-3041.17 ,,,258,,Z029,"Payroll 2021-12-17",3041.17 ,,,259,GL60001,L041,"Payroll 2021-12-17",3667.36 ,,,260,,L041,"Payroll 2021-12-17",-3667.36 ,,,261,,Z029,"Payroll 2021-12-17",3667.36 ,,,262,GL60002,L041,"Payroll 2021-12-17",1802.83 ,,,263,,L041,"Payroll 2021-12-17",-1802.83 ,,,264,,Z029,"Payroll 2021-12-17",1802.83 ,,,265,GL60005,L041,"Payroll 2021-12-17",2115.32 ,,,266,,L041,"Payroll 2021-12-17",-2115.32 ,,,267,,Z029,"Payroll 2021-12-17",2115.32 ,,,268,GL60006,L041,"Payroll 2021-12-17",106.12 ,,,269,,L041,"Payroll 2021-12-17",-106.12 ,,,270,,Z029,"Payroll 2021-12-17",106.12 ,,,271,GL60008,L041,"Payroll 2021-12-17",1658.63 ,,,272,,L041,"Payroll 2021-12-17",-1658.63 ,,,273,,Z029,"Payroll 2021-12-17",1658.63 ,,,274,GL60017,L041,"Payroll 2021-12-17",1521.37 ,,,275,,L041,"Payroll 2021-12-17",-1521.37 ,,,276,,Z029,"Payroll 2021-12-17",1521.37 ,,,277,GL60018,L041,"Payroll 2021-12-17",1748.49 ,,,278,,L041,"Payroll 2021-12-17",-1748.49 ,,,279,,Z029,"Payroll 2021-12-17",1748.49 ,,,280,GL60010,L041,"Payroll 2021-12-17",841.12 ,,,281,,L041,"Payroll 2021-12-17",-841.12 ,,,282,,Z029,"Payroll 2021-12-17",841.12 ,,,283,GL60012,L041,"Payroll 2021-12-17",28.00 ,,,284,,L041,"Payroll 2021-12-17",-28 ,,,285,,Z029,"Payroll 2021-12-17",28 ,,,286,GL60015,L041,"Payroll 2021-12-17",2109.24 ,,,287,,L041,"Payroll 2021-12-17",-2109.24 ,,,288,,Z029,"Payroll 2021-12-17",2109.24 ,,,289,GL60001,L053,"Payroll 2021-12-17",8651.92 ,,,290,,L053,"Payroll 2021-12-17",-8651.92 ,,,291,,Z029,"Payroll 2021-12-17",8651.92 ,,,292,GL60001,L059,"Payroll 2021-12-17",8097.97 ,,,293,,L059,"Payroll 2021-12-17",-8097.97 ,,,294,,Z029,"Payroll 2021-12-17",8097.97 ,,,295,GL60002,L053,"Payroll 2021-12-17",3256.08 ,,,296,,L053,"Payroll 2021-12-17",-3256.08 ,,,297,,Z029,"Payroll 2021-12-17",3256.08 ,,,298,GL60002,L059,"Payroll 2021-12-17",2200.80 ,,,299,,L059,"Payroll 2021-12-17",-2200.8 ,,,300,,Z029,"Payroll 2021-12-17",2200.8 ,,,301,GL60005,L053,"Payroll 2021-12-17",3400.65 ,,,302,,L053,"Payroll 2021-12-17",-3400.65 ,,,303,,Z029,"Payroll 2021-12-17",3400.65 ,,,304,GL60005,L059,"Payroll 2021-12-17",2677.75 ,,,305,,L059,"Payroll 2021-12-17",-2677.75 ,,,306,,Z029,"Payroll 2021-12-17",2677.75 ,,,307,GL60006,L053,"Payroll 2021-12-17",3322.80 ,,,308,,L053,"Payroll 2021-12-17",-3322.8 ,,,309,,Z029,"Payroll 2021-12-17",3322.8 ,,,310,GL60006,L059,"Payroll 2021-12-17",1855.97 ,,,311,,L059,"Payroll 2021-12-17",-1855.97 ,,,312,,Z029,"Payroll 2021-12-17",1855.97 ,,,313,GL60007,L059,"Payroll 2021-12-17",27.80 ,,,314,,L059,"Payroll 2021-12-17",-27.8 ,,,315,,Z029,"Payroll 2021-12-17",27.8 ,,,316,GL60008,L053,"Payroll 2021-12-17",3210.64 ,,,317,,L053,"Payroll 2021-12-17",-3210.64 ,,,318,,Z029,"Payroll 2021-12-17",3210.64 ,,,319,GL60008,L059,"Payroll 2021-12-17",3150.70 ,,,320,,L059,"Payroll 2021-12-17",-3150.7 ,,,321,,Z029,"Payroll 2021-12-17",3150.7 ,,,322,GL60017,L053,"Payroll 2021-12-17",3229.36 ,,,323,,L053,"Payroll 2021-12-17",-3229.36 ,,,324,,Z029,"Payroll 2021-12-17",3229.36 ,,,325,GL60017,L059,"Payroll 2021-12-17",727.02 ,,,326,,L059,"Payroll 2021-12-17",-727.02 ,,,327,,Z029,"Payroll 2021-12-17",727.02 ,,,328,GL60018,L053,"Payroll 2021-12-17",1962.26 ,,,329,,L053,"Payroll 2021-12-17",-1962.26 ,,,330,,Z029,"Payroll 2021-12-17",1962.26 ,,,331,GL60018,L059,"Payroll 2021-12-17",1980.32 ,,,332,,L059,"Payroll 2021-12-17",-1980.32 ,,,333,,Z029,"Payroll 2021-12-17",1980.32 ,,,334,GL60010,L053,"Payroll 2021-12-17",2157.45 ,,,335,,L053,"Payroll 2021-12-17",-2157.45 ,,,336,,Z029,"Payroll 2021-12-17",2157.45 ,,,337,GL60012,L053,"Payroll 2021-12-17",3781.76 ,,,338,,L053,"Payroll 2021-12-17",-3781.76 ,,,339,,Z029,"Payroll 2021-12-17",3781.76 ,,,340,GL60012,L059,"Payroll 2021-12-17",1578.13 ,,,341,,L059,"Payroll 2021-12-17",-1578.13 ,,,342,,Z029,"Payroll 2021-12-17",1578.13 ,,,343,GL60015,L053,"Payroll 2021-12-17",3576.92 ,,,344,,L053,"Payroll 2021-12-17",-3576.92 ,,,345,,Z029,"Payroll 2021-12-17",3576.92 ,,,346,GL60015,L059,"Payroll 2021-12-17",3538.46 ,,,347,,L059,"Payroll 2021-12-17",-3538.46 ,,,348,,Z029,"Payroll 2021-12-17",3538.46 ,,,349,GL60016,L053,"Payroll 2021-12-17",3076.92 ,,,350,,L053,"Payroll 2021-12-17",-3076.92 ,,,351,,Z029,"Payroll 2021-12-17",3076.92 ,,,352,GL60016,L059,"Payroll 2021-12-17",1625.07 ,,,353,,L059,"Payroll 2021-12-17",-1625.07 ,,,354,,Z029,"Payroll 2021-12-17",1625.07 ,,,355,GL60030,C100,"Payroll 2021-12-17",24435.70 ,,,356,,C100,"Payroll 2021-12-17",-24435.7 ,,,357,,Z029,"Payroll 2021-12-17",24435.7 ,,,358,GL60030,C110,"Payroll 2021-12-17",716.86 ,,,359,,C110,"Payroll 2021-12-17",-716.86 ,,,360,,Z029,"Payroll 2021-12-17",716.86 ,,,361,GL60030,C200,"Payroll 2021-12-17",19104.36 ,,,362,,C200,"Payroll 2021-12-17",-19104.36 ,,,363,,Z029,"Payroll 2021-12-17",19104.36 ,,,364,GL60030,C300,"Payroll 2021-12-17",11403.86 ,,,365,,C300,"Payroll 2021-12-17",-11403.86 ,,,366,,Z029,"Payroll 2021-12-17",11403.86 ,,,367,GL61040,L006,"Payroll 2021-12-17",182.63 ,,,368,,L006,"Payroll 2021-12-17",-182.63 ,,,369,,Z029,"Payroll 2021-12-17",182.63 ,,,370,GL61040,L006,"Payroll 2021-12-17",57.33 ,,,371,,L006,"Payroll 2021-12-17",-57.33 ,,,372,,Z029,"Payroll 2021-12-17",57.33 ,,,373,GL61040,L006,"Payroll 2021-12-17",109.35 ,,,374,,L006,"Payroll 2021-12-17",-109.35 ,,,375,,Z029,"Payroll 2021-12-17",109.35 ,,,376,GL61040,L006,"Payroll 2021-12-17",130.62 ,,,377,,L006,"Payroll 2021-12-17",-130.62 ,,,378,,Z029,"Payroll 2021-12-17",130.62 ,,,379,GL61040,L006,"Payroll 2021-12-17",131.75 ,,,380,,L006,"Payroll 2021-12-17",-131.75 ,,,381,,Z029,"Payroll 2021-12-17",131.75 ,,,382,GL61040,L006,"Payroll 2021-12-17",121.83 ,,,383,,L006,"Payroll 2021-12-17",-121.83 ,,,384,,Z029,"Payroll 2021-12-17",121.83 ,,,385,GL61040,L006,"Payroll 2021-12-17",78.02 ,,,386,,L006,"Payroll 2021-12-17",-78.02 ,,,387,,Z029,"Payroll 2021-12-17",78.02 ,,,388,GL61040,L006,"Payroll 2021-12-17",62.81 ,,,389,,L006,"Payroll 2021-12-17",-62.81 ,,,390,,Z029,"Payroll 2021-12-17",62.81 ,,,391,GL61040,L006,"Payroll 2021-12-17",20.92 ,,,392,,L006,"Payroll 2021-12-17",-20.92 ,,,393,,Z029,"Payroll 2021-12-17",20.92 ,,,394,GL61040,L006,"Payroll 2021-12-17",106.65 ,,,395,,L006,"Payroll 2021-12-17",-106.65 ,,,396,,Z029,"Payroll 2021-12-17",106.65 ,,,397,GL61040,L015,"Payroll 2021-12-17",718.56 ,,,398,,L015,"Payroll 2021-12-17",-718.56 ,,,399,,Z029,"Payroll 2021-12-17",718.56 ,,,400,GL61040,L015,"Payroll 2021-12-17",80.82 ,,,401,,L015,"Payroll 2021-12-17",-80.82 ,,,402,,Z029,"Payroll 2021-12-17",80.82 ,,,403,GL62001,L015,"Payroll 2021-12-17",8.24 ,,,404,,L015,"Payroll 2021-12-17",-8.24 ,,,405,,Z029,"Payroll 2021-12-17",8.24 ,,,406,GL61040,L015,"Payroll 2021-12-17",324.59 ,,,407,,L015,"Payroll 2021-12-17",-324.59 ,,,408,,Z029,"Payroll 2021-12-17",324.59 ,,,409,GL61040,L015,"Payroll 2021-12-17",121.29 ,,,410,,L015,"Payroll 2021-12-17",-121.29 ,,,411,,Z029,"Payroll 2021-12-17",121.29 ,,,412,GL62001,L015,"Payroll 2021-12-17",1.00 ,,,413,,L015,"Payroll 2021-12-17",-1 ,,,414,,Z029,"Payroll 2021-12-17",1 ,,,415,GL61040,L015,"Payroll 2021-12-17",142.06 ,,,416,,L015,"Payroll 2021-12-17",-142.06 ,,,417,,Z029,"Payroll 2021-12-17",142.06 ,,,418,GL62001,L015,"Payroll 2021-12-17",48.51 ,,,419,,L015,"Payroll 2021-12-17",-48.51 ,,,420,,Z029,"Payroll 2021-12-17",48.51 ,,,421,GL61040,L015,"Payroll 2021-12-17",121.68 ,,,422,,L015,"Payroll 2021-12-17",-121.68 ,,,423,,Z029,"Payroll 2021-12-17",121.68 ,,,424,GL61040,L015,"Payroll 2021-12-17",117.23 ,,,425,,L015,"Payroll 2021-12-17",-117.23 ,,,426,,Z029,"Payroll 2021-12-17",117.23 ,,,427,GL61040,L015,"Payroll 2021-12-17",20.09 ,,,428,,L015,"Payroll 2021-12-17",-20.09 ,,,429,,Z029,"Payroll 2021-12-17",20.09 ,,,430,GL61040,L015,"Payroll 2021-12-17",359.02 ,,,431,,L015,"Payroll 2021-12-17",-359.02 ,,,432,,Z029,"Payroll 2021-12-17",359.02 ,,,433,GL62001,L015,"Payroll 2021-12-17",41.28 ,,,434,,L015,"Payroll 2021-12-17",-41.28 ,,,435,,Z029,"Payroll 2021-12-17",41.28 ,,,436,GL61040,L015,"Payroll 2021-12-17",94.04 ,,,437,,L015,"Payroll 2021-12-17",-94.04 ,,,438,,Z029,"Payroll 2021-12-17",94.04 ,,,439,GL61040,L028,"Payroll 2021-12-17",179.29 ,,,440,,L028,"Payroll 2021-12-17",-179.29 ,,,441,,Z029,"Payroll 2021-12-17",179.29 ,,,442,GL61040,L028,"Payroll 2021-12-17",60.66 ,,,443,,L028,"Payroll 2021-12-17",-60.66 ,,,444,,Z029,"Payroll 2021-12-17",60.66 ,,,445,GL61040,L028,"Payroll 2021-12-17",5.31 ,,,446,,L028,"Payroll 2021-12-17",-5.31 ,,,447,,Z029,"Payroll 2021-12-17",5.31 ,,,448,GL61040,L028,"Payroll 2021-12-17",89.45 ,,,449,,L028,"Payroll 2021-12-17",-89.45 ,,,450,,Z029,"Payroll 2021-12-17",89.45 ,,,451,GL61040,L028,"Payroll 2021-12-17",1.37 ,,,452,,L028,"Payroll 2021-12-17",-1.37 ,,,453,,Z029,"Payroll 2021-12-17",1.37 ,,,454,GL61040,L028,"Payroll 2021-12-17",133.95 ,,,455,,L028,"Payroll 2021-12-17",-133.95 ,,,456,,Z029,"Payroll 2021-12-17",133.95 ,,,457,GL61040,L028,"Payroll 2021-12-17",154.86 ,,,458,,L028,"Payroll 2021-12-17",-154.86 ,,,459,,Z029,"Payroll 2021-12-17",154.86 ,,,460,GL61040,L028,"Payroll 2021-12-17",120.16 ,,,461,,L028,"Payroll 2021-12-17",-120.16 ,,,462,,Z029,"Payroll 2021-12-17",120.16 ,,,463,GL61040,L028,"Payroll 2021-12-17",47.50 ,,,464,,L028,"Payroll 2021-12-17",-47.5 ,,,465,,Z029,"Payroll 2021-12-17",47.5 ,,,466,GL61040,L028,"Payroll 2021-12-17",33.87 ,,,467,,L028,"Payroll 2021-12-17",-33.87 ,,,468,,Z029,"Payroll 2021-12-17",33.87 ,,,469,GL61040,L028,"Payroll 2021-12-17",0.65 ,,,470,,L028,"Payroll 2021-12-17",-0.65 ,,,471,,Z029,"Payroll 2021-12-17",0.65 ,,,472,GL61040,L028,"Payroll 2021-12-17",133.27 ,,,473,,L028,"Payroll 2021-12-17",-133.27 ,,,474,,Z029,"Payroll 2021-12-17",133.27 ,,,475,GL61040,L033,"Payroll 2021-12-17",203.05 ,,,476,,L033,"Payroll 2021-12-17",-203.05 ,,,477,,Z029,"Payroll 2021-12-17",203.05 ,,,478,GL61040,L033,"Payroll 2021-12-17",3.51 ,,,479,,L033,"Payroll 2021-12-17",-3.51 ,,,480,,Z029,"Payroll 2021-12-17",3.51 ,,,481,GL61040,L033,"Payroll 2021-12-17",114.32 ,,,482,,L033,"Payroll 2021-12-17",-114.32 ,,,483,,Z029,"Payroll 2021-12-17",114.32 ,,,484,GL61040,L033,"Payroll 2021-12-17",165.63 ,,,485,,L033,"Payroll 2021-12-17",-165.63 ,,,486,,Z029,"Payroll 2021-12-17",165.63 ,,,487,GL61040,L033,"Payroll 2021-12-17",72.27 ,,,488,,L033,"Payroll 2021-12-17",-72.27 ,,,489,,Z029,"Payroll 2021-12-17",72.27 ,,,490,GL61040,L033,"Payroll 2021-12-17",126.87 ,,,491,,L033,"Payroll 2021-12-17",-126.87 ,,,492,,Z029,"Payroll 2021-12-17",126.87 ,,,493,GL61040,L033,"Payroll 2021-12-17",43.72 ,,,494,,L033,"Payroll 2021-12-17",-43.72 ,,,495,,Z029,"Payroll 2021-12-17",43.72 ,,,496,GL61040,L033,"Payroll 2021-12-17",161.82 ,,,497,,L033,"Payroll 2021-12-17",-161.82 ,,,498,,Z029,"Payroll 2021-12-17",161.82 ,,,499,GL61040,L010,"Payroll 2021-12-17",224.59 ,,,500,,L010,"Payroll 2021-12-17",-224.59 ,,,501,,Z029,"Payroll 2021-12-17",224.59 ,,,502,GL61040,L010,"Payroll 2021-12-17",270.40 ,,,503,,L010,"Payroll 2021-12-17",-270.4 ,,,504,,Z029,"Payroll 2021-12-17",270.4 ,,,505,GL61040,L010,"Payroll 2021-12-17",88.88 ,,,506,,L010,"Payroll 2021-12-17",-88.88 ,,,507,,Z029,"Payroll 2021-12-17",88.88 ,,,508,GL61040,L010,"Payroll 2021-12-17",112.58 ,,,509,,L010,"Payroll 2021-12-17",-112.58 ,,,510,,Z029,"Payroll 2021-12-17",112.58 ,,,511,GL61040,L010,"Payroll 2021-12-17",123.43 ,,,512,,L010,"Payroll 2021-12-17",-123.43 ,,,513,,Z029,"Payroll 2021-12-17",123.43 ,,,514,GL61040,L010,"Payroll 2021-12-17",13.37 ,,,515,,L010,"Payroll 2021-12-17",-13.37 ,,,516,,Z029,"Payroll 2021-12-17",13.37 ,,,517,GL61040,L010,"Payroll 2021-12-17",101.21 ,,,518,,L010,"Payroll 2021-12-17",-101.21 ,,,519,,Z029,"Payroll 2021-12-17",101.21 ,,,520,GL61040,L010,"Payroll 2021-12-17",685.44 ,,,521,,L010,"Payroll 2021-12-17",-685.44 ,,,522,,Z029,"Payroll 2021-12-17",685.44 ,,,523,GL61040,Z010,"Payroll 2021-12-17",731.77 ,,,524,GL18210,Z010,"Payroll 2021-12-17",-731.77 ,,,525,GL18210,Z029,"Payroll 2021-12-17",731.77 ,,,526,GL62001,Z010,"Payroll 2021-12-17",103.85 ,,,527,GL18210,Z010,"Payroll 2021-12-17",-103.85 ,,,528,GL18210,Z029,"Payroll 2021-12-17",103.85 ,,,529,GL62002,Z010,"Payroll 2021-12-17",270.29 ,,,530,GL18210,Z010,"Payroll 2021-12-17",-270.29 ,,,531,GL18210,Z029,"Payroll 2021-12-17",270.29 ,,,532,GL61040,L004,"Payroll 2021-12-17",171.67 ,,,533,,L004,"Payroll 2021-12-17",-171.67 ,,,534,,Z029,"Payroll 2021-12-17",171.67 ,,,535,GL61040,L004,"Payroll 2021-12-17",156.57 ,,,536,,L004,"Payroll 2021-12-17",-156.57 ,,,537,,Z029,"Payroll 2021-12-17",156.57 ,,,538,GL61040,L004,"Payroll 2021-12-17",50.01 ,,,539,,L004,"Payroll 2021-12-17",-50.01 ,,,540,,Z029,"Payroll 2021-12-17",50.01 ,,,541,GL61040,L004,"Payroll 2021-12-17",109.96 ,,,542,,L004,"Payroll 2021-12-17",-109.96 ,,,543,,Z029,"Payroll 2021-12-17",109.96 ,,,544,GL62002,L004,"Payroll 2021-12-17",178.73 ,,,545,,L004,"Payroll 2021-12-17",-178.73 ,,,546,,Z029,"Payroll 2021-12-17",178.73 ,,,547,GL61040,L004,"Payroll 2021-12-17",131.00 ,,,548,,L004,"Payroll 2021-12-17",-131 ,,,549,,Z029,"Payroll 2021-12-17",131 ,,,550,GL61040,L004,"Payroll 2021-12-17",127.33 ,,,551,,L004,"Payroll 2021-12-17",-127.33 ,,,552,,Z029,"Payroll 2021-12-17",127.33 ,,,553,GL61040,L004,"Payroll 2021-12-17",130.10 ,,,554,,L004,"Payroll 2021-12-17",-130.1 ,,,555,,Z029,"Payroll 2021-12-17",130.1 ,,,556,GL61040,L004,"Payroll 2021-12-17",107.37 ,,,557,,L004,"Payroll 2021-12-17",-107.37 ,,,558,,Z029,"Payroll 2021-12-17",107.37 ,,,559,GL61040,L004,"Payroll 2021-12-17",118.36 ,,,560,,L004,"Payroll 2021-12-17",-118.36 ,,,561,,Z029,"Payroll 2021-12-17",118.36 ,,,562,GL61040,L004,"Payroll 2021-12-17",13.58 ,,,563,,L004,"Payroll 2021-12-17",-13.58 ,,,564,,Z029,"Payroll 2021-12-17",13.58 ,,,565,GL61040,L004,"Payroll 2021-12-17",39.61 ,,,566,,L004,"Payroll 2021-12-17",-39.61 ,,,567,,Z029,"Payroll 2021-12-17",39.61 ,,,568,GL61040,L004,"Payroll 2021-12-17",106.66 ,,,569,,L004,"Payroll 2021-12-17",-106.66 ,,,570,,Z029,"Payroll 2021-12-17",106.66 ,,,571,GL61040,L016,"Payroll 2021-12-17",332.30 ,,,572,,L016,"Payroll 2021-12-17",-332.3 ,,,573,,Z029,"Payroll 2021-12-17",332.3 ,,,574,GL62001,L016,"Payroll 2021-12-17",27.30 ,,,575,,L016,"Payroll 2021-12-17",-27.3 ,,,576,,Z029,"Payroll 2021-12-17",27.3 ,,,577,GL61040,L016,"Payroll 2021-12-17",98.65 ,,,578,,L016,"Payroll 2021-12-17",-98.65 ,,,579,,Z029,"Payroll 2021-12-17",98.65 ,,,580,GL62001,L016,"Payroll 2021-12-17",11.92 ,,,581,,L016,"Payroll 2021-12-17",-11.92 ,,,582,,Z029,"Payroll 2021-12-17",11.92 ,,,583,GL61040,L016,"Payroll 2021-12-17",52.15 ,,,584,,L016,"Payroll 2021-12-17",-52.15 ,,,585,,Z029,"Payroll 2021-12-17",52.15 ,,,586,GL61040,L016,"Payroll 2021-12-17",160.04 ,,,587,,L016,"Payroll 2021-12-17",-160.04 ,,,588,,Z029,"Payroll 2021-12-17",160.04 ,,,589,GL61040,L016,"Payroll 2021-12-17",171.43 ,,,590,,L016,"Payroll 2021-12-17",-171.43 ,,,591,,Z029,"Payroll 2021-12-17",171.43 ,,,592,GL61040,L016,"Payroll 2021-12-17",94.61 ,,,593,,L016,"Payroll 2021-12-17",-94.61 ,,,594,,Z029,"Payroll 2021-12-17",94.61 ,,,595,GL62001,L016,"Payroll 2021-12-17",12.98 ,,,596,,L016,"Payroll 2021-12-17",-12.98 ,,,597,,Z029,"Payroll 2021-12-17",12.98 ,,,598,GL62002,L016,"Payroll 2021-12-17",114.08 ,,,599,,L016,"Payroll 2021-12-17",-114.08 ,,,600,,Z029,"Payroll 2021-12-17",114.08 ,,,601,GL61040,L016,"Payroll 2021-12-17",132.37 ,,,602,,L016,"Payroll 2021-12-17",-132.37 ,,,603,,Z029,"Payroll 2021-12-17",132.37 ,,,604,GL61040,L016,"Payroll 2021-12-17",94.84 ,,,605,,L016,"Payroll 2021-12-17",-94.84 ,,,606,,Z029,"Payroll 2021-12-17",94.84 ,,,607,GL61040,L016,"Payroll 2021-12-17",95.99 ,,,608,,L016,"Payroll 2021-12-17",-95.99 ,,,609,,Z029,"Payroll 2021-12-17",95.99 ,,,610,GL61040,L016,"Payroll 2021-12-17",161.82 ,,,611,,L016,"Payroll 2021-12-17",-161.82 ,,,612,,Z029,"Payroll 2021-12-17",161.82 ,,,613,GL62001,L016,"Payroll 2021-12-17",84.62 ,,,614,,L016,"Payroll 2021-12-17",-84.62 ,,,615,,Z029,"Payroll 2021-12-17",84.62 ,,,616,GL61040,L016,"Payroll 2021-12-17",33.38 ,,,617,,L016,"Payroll 2021-12-17",-33.38 ,,,618,,Z029,"Payroll 2021-12-17",33.38 ,,,619,GL61040,L042,"Payroll 2021-12-17",579.49 ,,,620,,L042,"Payroll 2021-12-17",-579.49 ,,,621,,Z029,"Payroll 2021-12-17",579.49 ,,,622,GL61040,L042,"Payroll 2021-12-17",159.13 ,,,623,,L042,"Payroll 2021-12-17",-159.13 ,,,624,,Z029,"Payroll 2021-12-17",159.13 ,,,625,GL62002,L042,"Payroll 2021-12-17",107.74 ,,,626,,L042,"Payroll 2021-12-17",-107.74 ,,,627,,Z029,"Payroll 2021-12-17",107.74 ,,,628,GL61040,L042,"Payroll 2021-12-17",2.00 ,,,629,,L042,"Payroll 2021-12-17",-2 ,,,630,,Z029,"Payroll 2021-12-17",2 ,,,631,GL61040,L042,"Payroll 2021-12-17",172.67 ,,,632,,L042,"Payroll 2021-12-17",-172.67 ,,,633,,Z029,"Payroll 2021-12-17",172.67 ,,,634,GL61040,L042,"Payroll 2021-12-17",263.20 ,,,635,,L042,"Payroll 2021-12-17",-263.2 ,,,636,,Z029,"Payroll 2021-12-17",263.2 ,,,637,GL61040,L042,"Payroll 2021-12-17",40.91 ,,,638,,L042,"Payroll 2021-12-17",-40.91 ,,,639,,Z029,"Payroll 2021-12-17",40.91 ,,,640,GL61040,L042,"Payroll 2021-12-17",156.16 ,,,641,,L042,"Payroll 2021-12-17",-156.16 ,,,642,,Z029,"Payroll 2021-12-17",156.16 ,,,643,GL61040,L042,"Payroll 2021-12-17",153.53 ,,,644,,L042,"Payroll 2021-12-17",-153.53 ,,,645,,Z029,"Payroll 2021-12-17",153.53 ,,,646,GL61040,L042,"Payroll 2021-12-17",233.26 ,,,647,,L042,"Payroll 2021-12-17",-233.26 ,,,648,,Z029,"Payroll 2021-12-17",233.26 ,,,649,GL61040,L042,"Payroll 2021-12-17",220.73 ,,,650,,L042,"Payroll 2021-12-17",-220.73 ,,,651,,Z029,"Payroll 2021-12-17",220.73 ,,,652,GL61040,L042,"Payroll 2021-12-17",104.82 ,,,653,,L042,"Payroll 2021-12-17",-104.82 ,,,654,,Z029,"Payroll 2021-12-17",104.82 ,,,655,GL61040,L042,"Payroll 2021-12-17",220.45 ,,,656,,L042,"Payroll 2021-12-17",-220.45 ,,,657,,Z029,"Payroll 2021-12-17",220.45 ,,,658,GL61040,L042,"Payroll 2021-12-17",261.63 ,,,659,,L042,"Payroll 2021-12-17",-261.63 ,,,660,,Z029,"Payroll 2021-12-17",261.63 ,,,661,GL62001,L042,"Payroll 2021-12-17",139.25 ,,,662,,L042,"Payroll 2021-12-17",-139.25 ,,,663,,Z029,"Payroll 2021-12-17",139.25 ,,,664,GL62002,L042,"Payroll 2021-12-17",109.86 ,,,665,,L042,"Payroll 2021-12-17",-109.86 ,,,666,,Z029,"Payroll 2021-12-17",109.86 ,,,667,GL61040,L042,"Payroll 2021-12-17",189.78 ,,,668,,L042,"Payroll 2021-12-17",-189.78 ,,,669,,Z029,"Payroll 2021-12-17",189.78 ,,,670,GL62001,L042,"Payroll 2021-12-17",121.65 ,,,671,,L042,"Payroll 2021-12-17",-121.65 ,,,672,,Z029,"Payroll 2021-12-17",121.65 ,,,673,GL62002,L042,"Payroll 2021-12-17",115.55 ,,,674,,L042,"Payroll 2021-12-17",-115.55 ,,,675,,Z029,"Payroll 2021-12-17",115.55 ,,,676,GL61040,L041,"Payroll 2021-12-17",307.83 ,,,677,,L041,"Payroll 2021-12-17",-307.83 ,,,678,,Z029,"Payroll 2021-12-17",307.83 ,,,679,GL61040,L041,"Payroll 2021-12-17",137.91 ,,,680,,L041,"Payroll 2021-12-17",-137.91 ,,,681,,Z029,"Payroll 2021-12-17",137.91 ,,,682,GL61040,L041,"Payroll 2021-12-17",161.82 ,,,683,,L041,"Payroll 2021-12-17",-161.82 ,,,684,,Z029,"Payroll 2021-12-17",161.82 ,,,685,GL61040,L041,"Payroll 2021-12-17",8.12 ,,,686,,L041,"Payroll 2021-12-17",-8.12 ,,,687,,Z029,"Payroll 2021-12-17",8.12 ,,,688,GL61040,L041,"Payroll 2021-12-17",126.90 ,,,689,,L041,"Payroll 2021-12-17",-126.9 ,,,690,,Z029,"Payroll 2021-12-17",126.9 ,,,691,GL61040,L041,"Payroll 2021-12-17",116.36 ,,,692,,L041,"Payroll 2021-12-17",-116.36 ,,,693,,Z029,"Payroll 2021-12-17",116.36 ,,,694,GL61040,L041,"Payroll 2021-12-17",133.76 ,,,695,,L041,"Payroll 2021-12-17",-133.76 ,,,696,,Z029,"Payroll 2021-12-17",133.76 ,,,697,GL61040,L041,"Payroll 2021-12-17",96.79 ,,,698,,L041,"Payroll 2021-12-17",-96.79 ,,,699,,Z029,"Payroll 2021-12-17",96.79 ,,,700,GL61040,L041,"Payroll 2021-12-17",2.15 ,,,701,,L041,"Payroll 2021-12-17",-2.15 ,,,702,,Z029,"Payroll 2021-12-17",2.15 ,,,703,GL61040,L041,"Payroll 2021-12-17",161.35 ,,,704,,L041,"Payroll 2021-12-17",-161.35 ,,,705,,Z029,"Payroll 2021-12-17",161.35 ,,,706,GL62001,L041,"Payroll 2021-12-17",84.37 ,,,707,,L041,"Payroll 2021-12-17",-84.37 ,,,708,,Z029,"Payroll 2021-12-17",84.37 ,,,709,GL61040,L053,"Payroll 2021-12-17",846.26 ,,,710,,L053,"Payroll 2021-12-17",-846.26 ,,,711,,Z029,"Payroll 2021-12-17",846.26 ,,,712,GL61040,L059,"Payroll 2021-12-17",688.48 ,,,713,,L059,"Payroll 2021-12-17",-688.48 ,,,714,,Z029,"Payroll 2021-12-17",688.48 ,,,715,GL61040,L053,"Payroll 2021-12-17",235.74 ,,,716,,L053,"Payroll 2021-12-17",-235.74 ,,,717,,Z029,"Payroll 2021-12-17",235.74 ,,,718,GL62002,L053,"Payroll 2021-12-17",127.91 ,,,719,,L053,"Payroll 2021-12-17",-127.91 ,,,720,,Z029,"Payroll 2021-12-17",127.91 ,,,721,GL61040,L059,"Payroll 2021-12-17",168.36 ,,,722,,L059,"Payroll 2021-12-17",-168.36 ,,,723,,Z029,"Payroll 2021-12-17",168.36 ,,,724,GL61040,L053,"Payroll 2021-12-17",263.50 ,,,725,,L053,"Payroll 2021-12-17",-263.5 ,,,726,,Z029,"Payroll 2021-12-17",263.5 ,,,727,GL61040,L059,"Payroll 2021-12-17",270.59 ,,,728,,L059,"Payroll 2021-12-17",-270.59 ,,,729,,Z029,"Payroll 2021-12-17",270.59 ,,,730,GL61040,L053,"Payroll 2021-12-17",344.18 ,,,731,,L053,"Payroll 2021-12-17",-344.18 ,,,732,,Z029,"Payroll 2021-12-17",344.18 ,,,733,GL61040,L059,"Payroll 2021-12-17",141.99 ,,,734,,L059,"Payroll 2021-12-17",-141.99 ,,,735,,Z029,"Payroll 2021-12-17",141.99 ,,,736,GL61040,L059,"Payroll 2021-12-17",2.12 ,,,737,,L059,"Payroll 2021-12-17",-2.12 ,,,738,,Z029,"Payroll 2021-12-17",2.12 ,,,739,GL61040,L053,"Payroll 2021-12-17",291.23 ,,,740,,L053,"Payroll 2021-12-17",-291.23 ,,,741,,Z029,"Payroll 2021-12-17",291.23 ,,,742,GL61040,L059,"Payroll 2021-12-17",255.31 ,,,743,,L059,"Payroll 2021-12-17",-255.31 ,,,744,,Z029,"Payroll 2021-12-17",255.31 ,,,745,GL62002,L059,"Payroll 2021-12-17",254.55 ,,,746,,L059,"Payroll 2021-12-17",-254.55 ,,,747,,Z029,"Payroll 2021-12-17",254.55 ,,,748,GL61040,L053,"Payroll 2021-12-17",247.05 ,,,749,,L053,"Payroll 2021-12-17",-247.05 ,,,750,,Z029,"Payroll 2021-12-17",247.05 ,,,751,GL61040,L059,"Payroll 2021-12-17",54.57 ,,,752,,L059,"Payroll 2021-12-17",-54.57 ,,,753,,Z029,"Payroll 2021-12-17",54.57 ,,,754,GL62002,L059,"Payroll 2021-12-17",9.95 ,,,755,,L059,"Payroll 2021-12-17",-9.95 ,,,756,,Z029,"Payroll 2021-12-17",9.95 ,,,757,GL61040,L053,"Payroll 2021-12-17",150.12 ,,,758,,L053,"Payroll 2021-12-17",-150.12 ,,,759,,Z029,"Payroll 2021-12-17",150.12 ,,,760,GL61040,L059,"Payroll 2021-12-17",151.50 ,,,761,,L059,"Payroll 2021-12-17",-151.5 ,,,762,,Z029,"Payroll 2021-12-17",151.5 ,,,763,GL61040,L053,"Payroll 2021-12-17",257.82 ,,,764,,L053,"Payroll 2021-12-17",-257.82 ,,,765,,Z029,"Payroll 2021-12-17",257.82 ,,,766,GL61040,L053,"Payroll 2021-12-17",349.78 ,,,767,,L053,"Payroll 2021-12-17",-349.78 ,,,768,,Z029,"Payroll 2021-12-17",349.78 ,,,769,GL61040,L059,"Payroll 2021-12-17",120.72 ,,,770,,L059,"Payroll 2021-12-17",-120.72 ,,,771,,Z029,"Payroll 2021-12-17",120.72 ,,,772,GL61040,L053,"Payroll 2021-12-17",273.64 ,,,773,,L053,"Payroll 2021-12-17",-273.64 ,,,774,,Z029,"Payroll 2021-12-17",273.64 ,,,775,GL61040,L059,"Payroll 2021-12-17",265.76 ,,,776,,L059,"Payroll 2021-12-17",-265.76 ,,,777,,Z029,"Payroll 2021-12-17",265.76 ,,,778,GL62001,L059,"Payroll 2021-12-17",141.54 ,,,779,,L059,"Payroll 2021-12-17",-141.54 ,,,780,,Z029,"Payroll 2021-12-17",141.54 ,,,781,GL62002,L059,"Payroll 2021-12-17",119.55 ,,,782,,L059,"Payroll 2021-12-17",-119.55 ,,,783,,Z029,"Payroll 2021-12-17",119.55 ,,,784,GL61040,L053,"Payroll 2021-12-17",235.39 ,,,785,,L053,"Payroll 2021-12-17",-235.39 ,,,786,,Z029,"Payroll 2021-12-17",235.39 ,,,787,GL61040,L059,"Payroll 2021-12-17",124.31 ,,,788,,L059,"Payroll 2021-12-17",-124.31 ,,,789,,Z029,"Payroll 2021-12-17",124.31 ,,,790,GL61040,C100,"Payroll 2021-12-17",1423.04 ,,,791,,C100,"Payroll 2021-12-17",-1423.04 ,,,792,,Z029,"Payroll 2021-12-17",1423.04 ,,,793,GL62001,C100,"Payroll 2021-12-17",773.56 ,,,794,,C100,"Payroll 2021-12-17",-773.56 ,,,795,,Z029,"Payroll 2021-12-17",773.56 ,,,796,GL62002,C100,"Payroll 2021-12-17",295.48 ,,,797,,C100,"Payroll 2021-12-17",-295.48 ,,,798,,Z029,"Payroll 2021-12-17",295.48 ,,,799,GL61040,C110,"Payroll 2021-12-17",54.35 ,,,800,,C110,"Payroll 2021-12-17",-54.35 ,,,801,,Z029,"Payroll 2021-12-17",54.35 ,,,802,GL62001,C110,"Payroll 2021-12-17",28.68 ,,,803,,C110,"Payroll 2021-12-17",-28.68 ,,,804,,Z029,"Payroll 2021-12-17",28.68 ,,,805,GL62002,C110,"Payroll 2021-12-17",11.48 ,,,806,,C110,"Payroll 2021-12-17",-11.48 ,,,807,,Z029,"Payroll 2021-12-17",11.48 ,,,808,GL61040,C200,"Payroll 2021-12-17",761.43 ,,,809,,C200,"Payroll 2021-12-17",-761.43 ,,,810,,Z029,"Payroll 2021-12-17",761.43 ,,,811,GL62001,C200,"Payroll 2021-12-17",25.72 ,,,812,,C200,"Payroll 2021-12-17",-25.72 ,,,813,,Z029,"Payroll 2021-12-17",25.72 ,,,814,GL62002,C200,"Payroll 2021-12-17",228.88 ,,,815,,C200,"Payroll 2021-12-17",-228.88 ,,,816,,Z029,"Payroll 2021-12-17",228.88 ,,,817,GL61040,C300,"Payroll 2021-12-17",772.58 ,,,818,,C300,"Payroll 2021-12-17",-772.58 ,,,819,,Z029,"Payroll 2021-12-17",772.58 ,,,820,GL62001,C300,"Payroll 2021-12-17",110.00 ,,,821,,C300,"Payroll 2021-12-17",-110 ,,,822,,Z029,"Payroll 2021-12-17",110 ,,,823,GL62002,C300,"Payroll 2021-12-17",380.81 ,,,824,,C300,"Payroll 2021-12-17",-380.81 ,,,825,,Z029,"Payroll 2021-12-17",380.81 ,,,826,GL20040,L006,"Payroll 2021-12-17",-354.31 ,,,827,GL20040,L006,"Payroll 2021-12-17",-101.73 ,,,828,GL20040,L006,"Payroll 2021-12-17",-152.52 ,,,829,GL20040,L006,"Payroll 2021-12-17",-201.49 ,,,830,GL20040,L006,"Payroll 2021-12-17",-288.83 ,,,831,GL20040,L006,"Payroll 2021-12-17",-271.93 ,,,832,GL20040,L006,"Payroll 2021-12-17",-137.3 ,,,833,GL20040,L006,"Payroll 2021-12-17",-122.8 ,,,834,GL20040,L006,"Payroll 2021-12-17",-33.85 ,,,835,GL20040,L006,"Payroll 2021-12-17",-253.31 ,,,836,GL20040,L015,"Payroll 2021-12-17",-1388.05 ,,,837,GL20040,L015,"Payroll 2021-12-17",-242.76 ,,,838,GL20040,L015,"Payroll 2021-12-17",-493.96 ,,,839,GL20040,L015,"Payroll 2021-12-17",-212.22 ,,,840,GL20040,L015,"Payroll 2021-12-17",-309.4 ,,,841,GL20040,L015,"Payroll 2021-12-17",-257.06 ,,,842,GL20040,L015,"Payroll 2021-12-17",-106.83 ,,,843,GL20040,L015,"Payroll 2021-12-17",-14.88 ,,,844,GL20040,L015,"Payroll 2021-12-17",-779.73 ,,,845,GL20040,L015,"Payroll 2021-12-17",-263.61 ,,,846,GL20040,L028,"Payroll 2021-12-17",-199.8 ,,,847,GL20040,L028,"Payroll 2021-12-17",-69.2 ,,,848,GL20040,L028,"Payroll 2021-12-17",-5.55 ,,,849,GL20040,L028,"Payroll 2021-12-17",-105.57 ,,,850,GL20040,L028,"Payroll 2021-12-17",-1.63 ,,,851,GL20040,L028,"Payroll 2021-12-17",-212.19 ,,,852,GL20040,L028,"Payroll 2021-12-17",-221.08 ,,,853,GL20040,L028,"Payroll 2021-12-17",-187.03 ,,,854,GL20040,L028,"Payroll 2021-12-17",-71.26 ,,,855,GL20040,L028,"Payroll 2021-12-17",-48.96 ,,,856,GL20040,L028,"Payroll 2021-12-17",-0.93 ,,,857,GL20040,L028,"Payroll 2021-12-17",-291.65 ,,,858,GL20040,L033,"Payroll 2021-12-17",-303.05 ,,,859,GL20040,L033,"Payroll 2021-12-17",-4.84 ,,,860,GL20040,L033,"Payroll 2021-12-17",-266.02 ,,,861,GL20040,L033,"Payroll 2021-12-17",-285.52 ,,,862,GL20040,L033,"Payroll 2021-12-17",-116.34 ,,,863,GL20040,L033,"Payroll 2021-12-17",-238.6 ,,,864,GL20040,L033,"Payroll 2021-12-17",-59.03 ,,,865,GL20040,L033,"Payroll 2021-12-17",-401.75 ,,,866,GL20040,L010,"Payroll 2021-12-17",-333.87 ,,,867,GL20040,L010,"Payroll 2021-12-17",-658.25 ,,,868,GL20040,L010,"Payroll 2021-12-17",-131.47 ,,,869,GL20040,L010,"Payroll 2021-12-17",-316.42 ,,,870,GL20040,L010,"Payroll 2021-12-17",-182.38 ,,,871,GL20040,L010,"Payroll 2021-12-17",-15.48 ,,,872,GL20040,L010,"Payroll 2021-12-17",-278.7 ,,,873,GL20040,L010,"Payroll 2021-12-17",-782.68 ,,,874,GL20040,Z010,"Payroll 2021-12-17",-1453.15 ,,,875,GL20040,L004,"Payroll 2021-12-17",-244.35 ,,,876,GL20040,L004,"Payroll 2021-12-17",-309.87 ,,,877,GL20040,L004,"Payroll 2021-12-17",-39.04 ,,,878,GL20040,L004,"Payroll 2021-12-17",-219.28 ,,,879,GL20040,L004,"Payroll 2021-12-17",-184.44 ,,,880,GL20040,L004,"Payroll 2021-12-17",-259.02 ,,,881,GL20040,L004,"Payroll 2021-12-17",-242.58 ,,,882,GL20040,L004,"Payroll 2021-12-17",-172.66 ,,,883,GL20040,L004,"Payroll 2021-12-17",-269.5 ,,,884,GL20040,L004,"Payroll 2021-12-17",-11.71 ,,,885,GL20040,L004,"Payroll 2021-12-17",-49.77 ,,,886,GL20040,L004,"Payroll 2021-12-17",-253.34 ,,,887,GL20040,L016,"Payroll 2021-12-17",-511.95 ,,,888,GL20040,L016,"Payroll 2021-12-17",-132.12 ,,,889,GL20040,L016,"Payroll 2021-12-17",-45.65 ,,,890,GL20040,L016,"Payroll 2021-12-17",-353.23 ,,,891,GL20040,L016,"Payroll 2021-12-17",-182.21 ,,,892,GL20040,L016,"Payroll 2021-12-17",-189.08 ,,,893,GL20040,L016,"Payroll 2021-12-17",-130.75 ,,,894,GL20040,L016,"Payroll 2021-12-17",-185.06 ,,,895,GL20040,L016,"Payroll 2021-12-17",-121.16 ,,,896,GL20040,L016,"Payroll 2021-12-17",-496.94 ,,,897,GL20040,L016,"Payroll 2021-12-17",-45.55 ,,,898,GL20040,L042,"Payroll 2021-12-17",-744.25 ,,,899,GL20040,L042,"Payroll 2021-12-17",-391.16 ,,,900,GL20040,L042,"Payroll 2021-12-17",-2.74 ,,,901,GL20040,L042,"Payroll 2021-12-17",-276.08 ,,,902,GL20040,L042,"Payroll 2021-12-17",-303.95 ,,,903,GL20040,L042,"Payroll 2021-12-17",-30.3 ,,,904,GL20040,L042,"Payroll 2021-12-17",-220 ,,,905,GL20040,L042,"Payroll 2021-12-17",-352.86 ,,,906,GL20040,L042,"Payroll 2021-12-17",-407.41 ,,,907,GL20040,L042,"Payroll 2021-12-17",-332.37 ,,,908,GL20040,L042,"Payroll 2021-12-17",-128.85 ,,,909,GL20040,L042,"Payroll 2021-12-17",-277.58 ,,,910,GL20040,L042,"Payroll 2021-12-17",-713.79 ,,,911,GL20040,L042,"Payroll 2021-12-17",-503.62 ,,,912,GL20040,L041,"Payroll 2021-12-17",-551.95 ,,,913,GL20040,L041,"Payroll 2021-12-17",-339.39 ,,,914,GL20040,L041,"Payroll 2021-12-17",-289.25 ,,,915,GL20040,L041,"Payroll 2021-12-17",-9.39 ,,,916,GL20040,L041,"Payroll 2021-12-17",-295.51 ,,,917,GL20040,L041,"Payroll 2021-12-17",-217.28 ,,,918,GL20040,L041,"Payroll 2021-12-17",-295.52 ,,,919,GL20040,L041,"Payroll 2021-12-17",-88.49 ,,,920,GL20040,L041,"Payroll 2021-12-17",-2.48 ,,,921,GL20040,L041,"Payroll 2021-12-17",-466.93 ,,,922,GL20040,L053,"Payroll 2021-12-17",-1233.39 ,,,923,GL20040,L059,"Payroll 2021-12-17",-988.23 ,,,924,GL20040,L053,"Payroll 2021-12-17",-528.36 ,,,925,GL20040,L059,"Payroll 2021-12-17",-268.35 ,,,926,GL20040,L053,"Payroll 2021-12-17",-697.61 ,,,927,GL20040,L059,"Payroll 2021-12-17",-369.6 ,,,928,GL20040,L053,"Payroll 2021-12-17",-473.74 ,,,929,GL20040,L059,"Payroll 2021-12-17",-275.2 ,,,930,GL20040,L059,"Payroll 2021-12-17",-2.84 ,,,931,GL20040,L053,"Payroll 2021-12-17",-469.73 ,,,932,GL20040,L059,"Payroll 2021-12-17",-419.88 ,,,933,GL20040,L053,"Payroll 2021-12-17",-558.36 ,,,934,GL20040,L059,"Payroll 2021-12-17",-129.29 ,,,935,GL20040,L053,"Payroll 2021-12-17",-235.05 ,,,936,GL20040,L059,"Payroll 2021-12-17",-338.93 ,,,937,GL20040,L053,"Payroll 2021-12-17",-341.43 ,,,938,GL20040,L053,"Payroll 2021-12-17",-617.83 ,,,939,GL20040,L059,"Payroll 2021-12-17",-227.72 ,,,940,GL20040,L053,"Payroll 2021-12-17",-1060.11 ,,,941,GL20040,L059,"Payroll 2021-12-17",-926.62 ,,,942,GL20040,L053,"Payroll 2021-12-17",-854.71 ,,,943,GL20040,L059,"Payroll 2021-12-17",-299.61 ,,,944,GL20040,C100,"Payroll 2021-12-17",-5550.73 ,,,945,GL20040,C110,"Payroll 2021-12-17",-134.1 ,,,946,GL20040,C200,"Payroll 2021-12-17",-4383.95 ,,,947,GL20040,C300,"Payroll 2021-12-17",-1992.17 ,,,948,GL17011,L006,"Payroll 2021-12-17",-100 ,,,949,,L006,"Payroll 2021-12-17",100 ,,,950,,Z029,"Payroll 2021-12-17",-100 ,,,951,GL20041,Z029,"Payroll 2021-12-17",-8.24 ,,,952,GL20041,Z029,"Payroll 2021-12-17",-1 ,,,953,GL20041,Z029,"Payroll 2021-12-17",-50 ,,,954,GL20041,Z029,"Payroll 2021-12-17",-71.67 ,,,955,GL20043,L028,"Payroll 2021-12-17",-12.26 ,,,956,GL20043,L028,"Payroll 2021-12-17",-56.87 ,,,957,GL20043,L028,"Payroll 2021-12-17",-67.83 ,,,958,GL20043,L028,"Payroll 2021-12-17",-3.04 ,,,959,GL17011,L033,"Payroll 2021-12-17",-174.04 ,,,960,,L033,"Payroll 2021-12-17",174.04 ,,,961,,Z029,"Payroll 2021-12-17",-174.04 ,,,962,GL17011,L033,"Payroll 2021-12-17",-2.88 ,,,963,,L033,"Payroll 2021-12-17",2.88 ,,,964,,Z029,"Payroll 2021-12-17",-2.88 ,,,965,GL20041,Z029,"Payroll 2021-12-17",-467.31 ,,,966,GL20042,Z029,"Payroll 2021-12-17",-145.54 ,,,967,GL20042,Z029,"Payroll 2021-12-17",-96.24 ,,,968,GL17011,L004,"Payroll 2021-12-17",-100 ,,,969,,L004,"Payroll 2021-12-17",100 ,,,970,,Z029,"Payroll 2021-12-17",-100 ,,,971,GL20041,Z029,"Payroll 2021-12-17",-27.3 ,,,972,GL20041,Z029,"Payroll 2021-12-17",-11.92 ,,,973,GL20041,Z029,"Payroll 2021-12-17",-12.98 ,,,974,GL20042,Z029,"Payroll 2021-12-17",-61.43 ,,,975,GL20043,L016,"Payroll 2021-12-17",-264 ,,,976,GL20041,Z029,"Payroll 2021-12-17",-84.62 ,,,977,GL62008,L016,"Payroll 2021-12-17",315.97 ,,,978,,L016,"Payroll 2021-12-17",-315.97 ,,,979,,Z029,"Payroll 2021-12-17",315.97 ,,,980,GL20042,Z029,"Payroll 2021-12-17",-58.01 ,,,981,GL20041,Z029,"Payroll 2021-12-17",-139.25 ,,,982,GL20042,Z029,"Payroll 2021-12-17",-61.27 ,,,983,GL20041,Z029,"Payroll 2021-12-17",-121.65 ,,,984,GL20042,Z029,"Payroll 2021-12-17",-560.29 ,,,985,GL20041,Z029,"Payroll 2021-12-17",-84.37 ,,,986,GL62008,L041,"Payroll 2021-12-17",49.05 ,,,987,,L041,"Payroll 2021-12-17",-49.05 ,,,988,,Z029,"Payroll 2021-12-17",49.05 ,,,989,GL20042,Z029,"Payroll 2021-12-17",-174.47 ,,,990,GL62008,L059,"Payroll 2021-12-17",3.94 ,,,991,,L059,"Payroll 2021-12-17",-3.94 ,,,992,,Z029,"Payroll 2021-12-17",3.94 ,,,993,GL20042,Z029,"Payroll 2021-12-17",-347.23 ,,,994,GL20042,Z029,"Payroll 2021-12-17",-13.57 ,,,995,GL20041,Z029,"Payroll 2021-12-17",-283.08 ,,,996,GL20042,Z029,"Payroll 2021-12-17",-64.37 ,,,997,GL17011,C100,"Payroll 2021-12-17",-100 ,,,998,,C100,"Payroll 2021-12-17",100 ,,,999,,Z029,"Payroll 2021-12-17",-100 ,,,1000,GL20041,Z029,"Payroll 2021-12-17",-1576.5 ,,,1001,GL20042,Z029,"Payroll 2021-12-17",-737.36 ,,,1002,GL20041,Z029,"Payroll 2021-12-17",-84.87 ,,,1003,GL20042,Z029,"Payroll 2021-12-17",-6.39 ,,,1004,GL20041,Z029,"Payroll 2021-12-17",-114.51 ,,,1005,GL20042,Z029,"Payroll 2021-12-17",-173.84 ,,,1006,GL20041,Z029,"Payroll 2021-12-17",-2142.04 ,,,1007,GL20042,Z029,"Payroll 2021-12-17",-1304.51 ,,,1008,GL20040,L006,"Payroll 2021-12-17",-182.63 ,,,1009,GL20040,L006,"Payroll 2021-12-17",-57.33 ,,,1010,GL20040,L006,"Payroll 2021-12-17",-109.35 ,,,1011,GL20040,L006,"Payroll 2021-12-17",-130.62 ,,,1012,GL20040,L006,"Payroll 2021-12-17",-131.75 ,,,1013,GL20040,L006,"Payroll 2021-12-17",-121.83 ,,,1014,GL20040,L006,"Payroll 2021-12-17",-78.02 ,,,1015,GL20040,L006,"Payroll 2021-12-17",-62.81 ,,,1016,GL20040,L006,"Payroll 2021-12-17",-20.92 ,,,1017,GL20040,L006,"Payroll 2021-12-17",-106.65 ,,,1018,GL20040,L015,"Payroll 2021-12-17",-718.56 ,,,1019,GL20040,L015,"Payroll 2021-12-17",-80.82 ,,,1020,GL20041,Z029,"Payroll 2021-12-17",-8.24 ,,,1021,GL20040,L015,"Payroll 2021-12-17",-324.59 ,,,1022,GL20040,L015,"Payroll 2021-12-17",-121.29 ,,,1023,GL20041,Z029,"Payroll 2021-12-17",-1 ,,,1024,GL20040,L015,"Payroll 2021-12-17",-142.06 ,,,1025,GL20041,Z029,"Payroll 2021-12-17",-48.51 ,,,1026,GL20040,L015,"Payroll 2021-12-17",-121.68 ,,,1027,GL20040,L015,"Payroll 2021-12-17",-117.23 ,,,1028,GL20040,L015,"Payroll 2021-12-17",-20.09 ,,,1029,GL20040,L015,"Payroll 2021-12-17",-359.02 ,,,1030,GL20041,Z029,"Payroll 2021-12-17",-41.28 ,,,1031,GL20040,L015,"Payroll 2021-12-17",-94.04 ,,,1032,GL20040,L028,"Payroll 2021-12-17",-179.29 ,,,1033,GL20040,L028,"Payroll 2021-12-17",-60.66 ,,,1034,GL20040,L028,"Payroll 2021-12-17",-5.31 ,,,1035,GL20040,L028,"Payroll 2021-12-17",-89.45 ,,,1036,GL20040,L028,"Payroll 2021-12-17",-1.37 ,,,1037,GL20040,L028,"Payroll 2021-12-17",-133.95 ,,,1038,GL20040,L028,"Payroll 2021-12-17",-154.86 ,,,1039,GL20040,L028,"Payroll 2021-12-17",-120.16 ,,,1040,GL20040,L028,"Payroll 2021-12-17",-47.5 ,,,1041,GL20040,L028,"Payroll 2021-12-17",-33.87 ,,,1042,GL20040,L028,"Payroll 2021-12-17",-0.65 ,,,1043,GL20040,L028,"Payroll 2021-12-17",-133.27 ,,,1044,GL20040,L033,"Payroll 2021-12-17",-203.05 ,,,1045,GL20040,L033,"Payroll 2021-12-17",-3.51 ,,,1046,GL20040,L033,"Payroll 2021-12-17",-114.32 ,,,1047,GL20040,L033,"Payroll 2021-12-17",-165.63 ,,,1048,GL20040,L033,"Payroll 2021-12-17",-72.27 ,,,1049,GL20040,L033,"Payroll 2021-12-17",-126.87 ,,,1050,GL20040,L033,"Payroll 2021-12-17",-43.72 ,,,1051,GL20040,L033,"Payroll 2021-12-17",-161.82 ,,,1052,GL20040,L010,"Payroll 2021-12-17",-224.59 ,,,1053,GL20040,L010,"Payroll 2021-12-17",-270.4 ,,,1054,GL20040,L010,"Payroll 2021-12-17",-88.88 ,,,1055,GL20040,L010,"Payroll 2021-12-17",-112.58 ,,,1056,GL20040,L010,"Payroll 2021-12-17",-123.43 ,,,1057,GL20040,L010,"Payroll 2021-12-17",-13.37 ,,,1058,GL20040,L010,"Payroll 2021-12-17",-101.21 ,,,1059,GL20040,L010,"Payroll 2021-12-17",-685.44 ,,,1060,GL20040,Z010,"Payroll 2021-12-17",-731.77 ,,,1061,GL20041,Z029,"Payroll 2021-12-17",-103.85 ,,,1062,GL20042,Z029,"Payroll 2021-12-17",-270.29 ,,,1063,GL20040,L004,"Payroll 2021-12-17",-171.67 ,,,1064,GL20040,L004,"Payroll 2021-12-17",-156.57 ,,,1065,GL20040,L004,"Payroll 2021-12-17",-50.01 ,,,1066,GL20040,L004,"Payroll 2021-12-17",-109.96 ,,,1067,GL20042,Z029,"Payroll 2021-12-17",-178.73 ,,,1068,GL20040,L004,"Payroll 2021-12-17",-131 ,,,1069,GL20040,L004,"Payroll 2021-12-17",-127.33 ,,,1070,GL20040,L004,"Payroll 2021-12-17",-130.1 ,,,1071,GL20040,L004,"Payroll 2021-12-17",-107.37 ,,,1072,GL20040,L004,"Payroll 2021-12-17",-118.36 ,,,1073,GL20040,L004,"Payroll 2021-12-17",-13.58 ,,,1074,GL20040,L004,"Payroll 2021-12-17",-39.61 ,,,1075,GL20040,L004,"Payroll 2021-12-17",-106.66 ,,,1076,GL20040,L016,"Payroll 2021-12-17",-332.3 ,,,1077,GL20041,Z029,"Payroll 2021-12-17",-27.3 ,,,1078,GL20040,L016,"Payroll 2021-12-17",-98.65 ,,,1079,GL20041,Z029,"Payroll 2021-12-17",-11.92 ,,,1080,GL20040,L016,"Payroll 2021-12-17",-52.15 ,,,1081,GL20040,L016,"Payroll 2021-12-17",-160.04 ,,,1082,GL20040,L016,"Payroll 2021-12-17",-171.43 ,,,1083,GL20040,L016,"Payroll 2021-12-17",-94.61 ,,,1084,GL20041,Z029,"Payroll 2021-12-17",-12.98 ,,,1085,GL20042,Z029,"Payroll 2021-12-17",-114.08 ,,,1086,GL20040,L016,"Payroll 2021-12-17",-132.37 ,,,1087,GL20040,L016,"Payroll 2021-12-17",-94.84 ,,,1088,GL20040,L016,"Payroll 2021-12-17",-95.99 ,,,1089,GL20040,L016,"Payroll 2021-12-17",-161.82 ,,,1090,GL20041,Z029,"Payroll 2021-12-17",-84.62 ,,,1091,GL20040,L016,"Payroll 2021-12-17",-33.38 ,,,1092,GL20040,L042,"Payroll 2021-12-17",-579.49 ,,,1093,GL20040,L042,"Payroll 2021-12-17",-159.13 ,,,1094,GL20042,Z029,"Payroll 2021-12-17",-107.74 ,,,1095,GL20040,L042,"Payroll 2021-12-17",-2 ,,,1096,GL20040,L042,"Payroll 2021-12-17",-172.67 ,,,1097,GL20040,L042,"Payroll 2021-12-17",-263.2 ,,,1098,GL20040,L042,"Payroll 2021-12-17",-40.91 ,,,1099,GL20040,L042,"Payroll 2021-12-17",-156.16 ,,,1100,GL20040,L042,"Payroll 2021-12-17",-153.53 ,,,1101,GL20040,L042,"Payroll 2021-12-17",-233.26 ,,,1102,GL20040,L042,"Payroll 2021-12-17",-220.73 ,,,1103,GL20040,L042,"Payroll 2021-12-17",-104.82 ,,,1104,GL20040,L042,"Payroll 2021-12-17",-220.45 ,,,1105,GL20040,L042,"Payroll 2021-12-17",-261.63 ,,,1106,GL20041,Z029,"Payroll 2021-12-17",-139.25 ,,,1107,GL20042,Z029,"Payroll 2021-12-17",-109.86 ,,,1108,GL20040,L042,"Payroll 2021-12-17",-189.78 ,,,1109,GL20041,Z029,"Payroll 2021-12-17",-121.65 ,,,1110,GL20042,Z029,"Payroll 2021-12-17",-115.55 ,,,1111,GL20040,L041,"Payroll 2021-12-17",-307.83 ,,,1112,GL20040,L041,"Payroll 2021-12-17",-137.91 ,,,1113,GL20040,L041,"Payroll 2021-12-17",-161.82 ,,,1114,GL20040,L041,"Payroll 2021-12-17",-8.12 ,,,1115,GL20040,L041,"Payroll 2021-12-17",-126.9 ,,,1116,GL20040,L041,"Payroll 2021-12-17",-116.36 ,,,1117,GL20040,L041,"Payroll 2021-12-17",-133.76 ,,,1118,GL20040,L041,"Payroll 2021-12-17",-96.79 ,,,1119,GL20040,L041,"Payroll 2021-12-17",-2.15 ,,,1120,GL20040,L041,"Payroll 2021-12-17",-161.35 ,,,1121,GL20041,Z029,"Payroll 2021-12-17",-84.37 ,,,1122,GL20040,L053,"Payroll 2021-12-17",-846.26 ,,,1123,GL20040,L059,"Payroll 2021-12-17",-688.48 ,,,1124,GL20040,L053,"Payroll 2021-12-17",-235.74 ,,,1125,GL20042,Z029,"Payroll 2021-12-17",-127.91 ,,,1126,GL20040,L059,"Payroll 2021-12-17",-168.36 ,,,1127,GL20040,L053,"Payroll 2021-12-17",-263.5 ,,,1128,GL20040,L059,"Payroll 2021-12-17",-270.59 ,,,1129,GL20040,L053,"Payroll 2021-12-17",-344.18 ,,,1130,GL20040,L059,"Payroll 2021-12-17",-141.99 ,,,1131,GL20040,L059,"Payroll 2021-12-17",-2.12 ,,,1132,GL20040,L053,"Payroll 2021-12-17",-291.23 ,,,1133,GL20040,L059,"Payroll 2021-12-17",-255.31 ,,,1134,GL20042,Z029,"Payroll 2021-12-17",-254.55 ,,,1135,GL20040,L053,"Payroll 2021-12-17",-247.05 ,,,1136,GL20040,L059,"Payroll 2021-12-17",-54.57 ,,,1137,GL20042,Z029,"Payroll 2021-12-17",-9.95 ,,,1138,GL20040,L053,"Payroll 2021-12-17",-150.12 ,,,1139,GL20040,L059,"Payroll 2021-12-17",-151.5 ,,,1140,GL20040,L053,"Payroll 2021-12-17",-257.82 ,,,1141,GL20040,L053,"Payroll 2021-12-17",-349.78 ,,,1142,GL20040,L059,"Payroll 2021-12-17",-120.72 ,,,1143,GL20040,L053,"Payroll 2021-12-17",-273.64 ,,,1144,GL20040,L059,"Payroll 2021-12-17",-265.76 ,,,1145,GL20041,Z029,"Payroll 2021-12-17",-141.54 ,,,1146,GL20042,Z029,"Payroll 2021-12-17",-119.55 ,,,1147,GL20040,L053,"Payroll 2021-12-17",-235.39 ,,,1148,GL20040,L059,"Payroll 2021-12-17",-124.31 ,,,1149,GL20040,C100,"Payroll 2021-12-17",-1423.04 ,,,1150,GL20041,Z029,"Payroll 2021-12-17",-773.56 ,,,1151,GL20042,Z029,"Payroll 2021-12-17",-295.48 ,,,1152,GL20040,C110,"Payroll 2021-12-17",-54.35 ,,,1153,GL20041,Z029,"Payroll 2021-12-17",-28.68 ,,,1154,GL20042,Z029,"Payroll 2021-12-17",-11.48 ,,,1155,GL20040,C200,"Payroll 2021-12-17",-761.43 ,,,1156,GL20041,Z029,"Payroll 2021-12-17",-25.72 ,,,1157,GL20042,Z029,"Payroll 2021-12-17",-228.88 ,,,1158,GL20040,C300,"Payroll 2021-12-17",-772.58 ,,,1159,GL20041,Z029,"Payroll 2021-12-17",-110 ,,,1160,GL20042,Z029,"Payroll 2021-12-17",-380.81 ,,,1161,GL10031,Z029,"Payroll 2021-12-17",-77666.22 ,,,1162,GL10031,Z029,"Payroll 2021-12-17",-154646.14 ,,,1163,GL20045,Z029,"Payroll 2021-12-17",-79.01 ,,,1164,GL10031,Z029,"Payroll 2021-12-17",-71251.78 ,,,1165,GL20040,L006,"Payroll 2021-12-17",536.94 ,,,1166,GL20040,L006,"Payroll 2021-12-17",159.06 ,,,1167,GL20040,L006,"Payroll 2021-12-17",261.87 ,,,1168,GL20040,L006,"Payroll 2021-12-17",332.11 ,,,1169,GL20040,L006,"Payroll 2021-12-17",420.58 ,,,1170,GL20040,L006,"Payroll 2021-12-17",393.76 ,,,1171,GL20040,L006,"Payroll 2021-12-17",215.32 ,,,1172,GL20040,L006,"Payroll 2021-12-17",185.61 ,,,1173,GL20040,L006,"Payroll 2021-12-17",54.77 ,,,1174,GL20040,L006,"Payroll 2021-12-17",359.96 ,,,1175,GL20040,L015,"Payroll 2021-12-17",2106.61 ,,,1176,GL20040,L015,"Payroll 2021-12-17",323.58 ,,,1177,GL20040,L015,"Payroll 2021-12-17",818.55 ,,,1178,GL20040,L015,"Payroll 2021-12-17",333.51 ,,,1179,GL20040,L015,"Payroll 2021-12-17",451.46 ,,,1180,GL20040,L015,"Payroll 2021-12-17",378.74 ,,,1181,GL20040,L015,"Payroll 2021-12-17",224.06 ,,,1182,GL20040,L015,"Payroll 2021-12-17",34.97 ,,,1183,GL20040,L015,"Payroll 2021-12-17",1138.75 ,,,1184,GL20040,L015,"Payroll 2021-12-17",357.65 ,,,1185,GL20040,L028,"Payroll 2021-12-17",379.09 ,,,1186,GL20040,L028,"Payroll 2021-12-17",129.86 ,,,1187,GL20040,L028,"Payroll 2021-12-17",10.86 ,,,1188,GL20040,L028,"Payroll 2021-12-17",195.02 ,,,1189,GL20040,L028,"Payroll 2021-12-17",3.00 ,,,1190,GL20040,L028,"Payroll 2021-12-17",346.14 ,,,1191,GL20040,L028,"Payroll 2021-12-17",375.94 ,,,1192,GL20040,L028,"Payroll 2021-12-17",307.19 ,,,1193,GL20040,L028,"Payroll 2021-12-17",118.76 ,,,1194,GL20040,L028,"Payroll 2021-12-17",82.83 ,,,1195,GL20040,L028,"Payroll 2021-12-17",1.58 ,,,1196,GL20040,L028,"Payroll 2021-12-17",424.92 ,,,1197,GL20040,L033,"Payroll 2021-12-17",506.10 ,,,1198,GL20040,L033,"Payroll 2021-12-17",8.35 ,,,1199,GL20040,L033,"Payroll 2021-12-17",380.34 ,,,1200,GL20040,L033,"Payroll 2021-12-17",451.15 ,,,1201,GL20040,L033,"Payroll 2021-12-17",188.61 ,,,1202,GL20040,L033,"Payroll 2021-12-17",365.47 ,,,1203,GL20040,L033,"Payroll 2021-12-17",102.75 ,,,1204,GL20040,L033,"Payroll 2021-12-17",563.57 ,,,1205,GL20040,L010,"Payroll 2021-12-17",558.46 ,,,1206,GL20040,L010,"Payroll 2021-12-17",928.65 ,,,1207,GL20040,L010,"Payroll 2021-12-17",220.35 ,,,1208,GL20040,L010,"Payroll 2021-12-17",429.00 ,,,1209,GL20040,L010,"Payroll 2021-12-17",305.81 ,,,1210,GL20040,L010,"Payroll 2021-12-17",28.85 ,,,1211,GL20040,L010,"Payroll 2021-12-17",379.91 ,,,1212,GL20040,L010,"Payroll 2021-12-17",1468.12 ,,,1213,GL20040,Z010,"Payroll 2021-12-17",2184.92 ,,,1214,GL20040,L004,"Payroll 2021-12-17",416.02 ,,,1215,GL20040,L004,"Payroll 2021-12-17",466.44 ,,,1216,GL20040,L004,"Payroll 2021-12-17",89.05 ,,,1217,GL20040,L004,"Payroll 2021-12-17",329.24 ,,,1218,GL20040,L004,"Payroll 2021-12-17",315.44 ,,,1219,GL20040,L004,"Payroll 2021-12-17",386.35 ,,,1220,GL20040,L004,"Payroll 2021-12-17",372.68 ,,,1221,GL20040,L004,"Payroll 2021-12-17",280.03 ,,,1222,GL20040,L004,"Payroll 2021-12-17",387.86 ,,,1223,GL20040,L004,"Payroll 2021-12-17",25.29 ,,,1224,GL20040,L004,"Payroll 2021-12-17",89.38 ,,,1225,GL20040,L004,"Payroll 2021-12-17",360.00 ,,,1226,GL20040,L016,"Payroll 2021-12-17",844.25 ,,,1227,GL20040,L016,"Payroll 2021-12-17",230.77 ,,,1228,GL20040,L016,"Payroll 2021-12-17",97.80 ,,,1229,GL20040,L016,"Payroll 2021-12-17",513.27 ,,,1230,GL20040,L016,"Payroll 2021-12-17",353.64 ,,,1231,GL20040,L016,"Payroll 2021-12-17",283.69 ,,,1232,GL20040,L016,"Payroll 2021-12-17",263.12 ,,,1233,GL20040,L016,"Payroll 2021-12-17",279.90 ,,,1234,GL20040,L016,"Payroll 2021-12-17",217.15 ,,,1235,GL20040,L016,"Payroll 2021-12-17",658.76 ,,,1236,GL20040,L016,"Payroll 2021-12-17",78.93 ,,,1237,GL20040,L042,"Payroll 2021-12-17",1323.74 ,,,1238,GL20040,L042,"Payroll 2021-12-17",550.29 ,,,1239,GL20040,L042,"Payroll 2021-12-17",4.74 ,,,1240,GL20040,L042,"Payroll 2021-12-17",448.75 ,,,1241,GL20040,L042,"Payroll 2021-12-17",567.15 ,,,1242,GL20040,L042,"Payroll 2021-12-17",71.21 ,,,1243,GL20040,L042,"Payroll 2021-12-17",376.16 ,,,1244,GL20040,L042,"Payroll 2021-12-17",506.39 ,,,1245,GL20040,L042,"Payroll 2021-12-17",640.67 ,,,1246,GL20040,L042,"Payroll 2021-12-17",553.10 ,,,1247,GL20040,L042,"Payroll 2021-12-17",233.67 ,,,1248,GL20040,L042,"Payroll 2021-12-17",498.03 ,,,1249,GL20040,L042,"Payroll 2021-12-17",975.42 ,,,1250,GL20040,L042,"Payroll 2021-12-17",693.40 ,,,1251,GL20040,L041,"Payroll 2021-12-17",859.78 ,,,1252,GL20040,L041,"Payroll 2021-12-17",477.30 ,,,1253,GL20040,L041,"Payroll 2021-12-17",451.07 ,,,1254,GL20040,L041,"Payroll 2021-12-17",17.51 ,,,1255,GL20040,L041,"Payroll 2021-12-17",422.41 ,,,1256,GL20040,L041,"Payroll 2021-12-17",333.64 ,,,1257,GL20040,L041,"Payroll 2021-12-17",429.28 ,,,1258,GL20040,L041,"Payroll 2021-12-17",185.28 ,,,1259,GL20040,L041,"Payroll 2021-12-17",4.63 ,,,1260,GL20040,L041,"Payroll 2021-12-17",628.28 ,,,1261,GL20040,L053,"Payroll 2021-12-17",2079.65 ,,,1262,GL20040,L059,"Payroll 2021-12-17",1676.71 ,,,1263,GL20040,L053,"Payroll 2021-12-17",764.10 ,,,1264,GL20040,L059,"Payroll 2021-12-17",436.71 ,,,1265,GL20040,L053,"Payroll 2021-12-17",961.11 ,,,1266,GL20040,L059,"Payroll 2021-12-17",640.19 ,,,1267,GL20040,L053,"Payroll 2021-12-17",817.92 ,,,1268,GL20040,L059,"Payroll 2021-12-17",417.19 ,,,1269,GL20040,L059,"Payroll 2021-12-17",4.96 ,,,1270,GL20040,L053,"Payroll 2021-12-17",760.96 ,,,1271,GL20040,L059,"Payroll 2021-12-17",675.19 ,,,1272,GL20040,L053,"Payroll 2021-12-17",805.41 ,,,1273,GL20040,L059,"Payroll 2021-12-17",183.86 ,,,1274,GL20040,L053,"Payroll 2021-12-17",385.17 ,,,1275,GL20040,L059,"Payroll 2021-12-17",490.43 ,,,1276,GL20040,L053,"Payroll 2021-12-17",599.25 ,,,1277,GL20040,L053,"Payroll 2021-12-17",967.61 ,,,1278,GL20040,L059,"Payroll 2021-12-17",348.44 ,,,1279,GL20040,L053,"Payroll 2021-12-17",1333.75 ,,,1280,GL20040,L059,"Payroll 2021-12-17",1192.38 ,,,1281,GL20040,L053,"Payroll 2021-12-17",1090.10 ,,,1282,GL20040,L059,"Payroll 2021-12-17",423.92 ,,,1283,GL20040,C100,"Payroll 2021-12-17",6973.77 ,,,1284,GL20040,C110,"Payroll 2021-12-17",188.45 ,,,1285,GL20040,C200,"Payroll 2021-12-17",5145.38 ,,,1286,GL20040,C300,"Payroll 2021-12-17",2764.75 ,,,1287,GL20043,L028,"Payroll 2021-12-17",12.26 ,,,1288,GL20043,L028,"Payroll 2021-12-17",56.87 ,,,1289,GL20043,L028,"Payroll 2021-12-17",67.83 ,,,1290,GL20043,L028,"Payroll 2021-12-17",3.04 ,,,1291,GL20043,L016,"Payroll 2021-12-17",264.00 ,,,1292,GL10031,Z029,"Payroll 2021-12-17",-404