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2021-12-31",1489.77 ,,,22,GL60009,L006,"Payroll 2021-12-31",121.88 ,,,23,,L006,"Payroll 2021-12-31",-121.88 ,,,24,,Z029,"Payroll 2021-12-31",121.88 ,,,25,GL60010,L006,"Payroll 2021-12-31",545.37 ,,,26,,L006,"Payroll 2021-12-31",-545.37 ,,,27,,Z029,"Payroll 2021-12-31",545.37 ,,,28,GL60012,L006,"Payroll 2021-12-31",290.63 ,,,29,,L006,"Payroll 2021-12-31",-290.63 ,,,30,,Z029,"Payroll 2021-12-31",290.63 ,,,31,GL60015,L006,"Payroll 2021-12-31",1394.23 ,,,32,,L006,"Payroll 2021-12-31",-1394.23 ,,,33,,Z029,"Payroll 2021-12-31",1394.23 ,,,34,GL60001,L015,"Payroll 2021-12-31",8119.06 ,,,35,,L015,"Payroll 2021-12-31",-8119.06 ,,,36,,Z029,"Payroll 2021-12-31",8119.06 ,,,37,GL60002,L015,"Payroll 2021-12-31",1057.28 ,,,38,,L015,"Payroll 2021-12-31",-1057.28 ,,,39,,Z029,"Payroll 2021-12-31",1057.28 ,,,40,GL60005,L015,"Payroll 2021-12-31",4422.73 ,,,41,,L015,"Payroll 2021-12-31",-4422.73 ,,,42,,Z029,"Payroll 2021-12-31",4422.73 ,,,43,GL60008,L015,"Payroll 2021-12-31",1492.37 ,,,44,,L015,"Payroll 2021-12-31",-1492.37 ,,,45,,Z029,"Payroll 2021-12-31",1492.37 ,,,46,GL60017,L015,"Payroll 2021-12-31",2172.72 ,,,47,,L015,"Payroll 2021-12-31",-2172.72 ,,,48,,Z029,"Payroll 2021-12-31",2172.72 ,,,49,GL60018,L015,"Payroll 2021-12-31",1639.75 ,,,50,,L015,"Payroll 2021-12-31",-1639.75 ,,,51,,Z029,"Payroll 2021-12-31",1639.75 ,,,52,GL60010,L015,"Payroll 2021-12-31",1015.63 ,,,53,,L015,"Payroll 2021-12-31",-1015.63 ,,,54,,Z029,"Payroll 2021-12-31",1015.63 ,,,55,GL60012,L015,"Payroll 2021-12-31",278.88 ,,,56,,L015,"Payroll 2021-12-31",-278.88 ,,,57,,Z029,"Payroll 2021-12-31",278.88 ,,,58,GL60014,L015,"Payroll 2021-12-31",4781.47 ,,,59,,L015,"Payroll 2021-12-31",-4781.47 ,,,60,,Z029,"Payroll 2021-12-31",4781.47 ,,,61,GL60015,L015,"Payroll 2021-12-31",1264.26 ,,,62,,L015,"Payroll 2021-12-31",-1264.26 ,,,63,,Z029,"Payroll 2021-12-31",1264.26 ,,,64,GL60001,L028,"Payroll 2021-12-31",1895.85 ,,,65,,L028,"Payroll 2021-12-31",-1895.85 ,,,66,,Z029,"Payroll 2021-12-31",1895.85 ,,,67,GL60002,L028,"Payroll 2021-12-31",691.72 ,,,68,,L028,"Payroll 2021-12-31",-691.72 ,,,69,,Z029,"Payroll 2021-12-31",691.72 ,,,70,GL60005,L028,"Payroll 2021-12-31",698.88 ,,,71,,L028,"Payroll 2021-12-31",-698.88 ,,,72,,Z029,"Payroll 2021-12-31",698.88 ,,,73,GL60008,L028,"Payroll 2021-12-31",2059.54 ,,,74,,L028,"Payroll 2021-12-31",-2059.54 ,,,75,,Z029,"Payroll 2021-12-31",2059.54 ,,,76,GL60017,L028,"Payroll 2021-12-31",1860.49 ,,,77,,L028,"Payroll 2021-12-31",-1860.49 ,,,78,,Z029,"Payroll 2021-12-31",1860.49 ,,,79,GL60018,L028,"Payroll 2021-12-31",1495.49 ,,,80,,L028,"Payroll 2021-12-31",-1495.49 ,,,81,,Z029,"Payroll 2021-12-31",1495.49 ,,,82,GL60009,L028,"Payroll 2021-12-31",99.14 ,,,83,,L028,"Payroll 2021-12-31",-99.14 ,,,84,,Z029,"Payroll 2021-12-31",99.14 ,,,85,GL60012,L028,"Payroll 2021-12-31",218.09 ,,,86,,L028,"Payroll 2021-12-31",-218.09 ,,,87,,Z029,"Payroll 2021-12-31",218.09 ,,,88,GL60015,L028,"Payroll 2021-12-31",1369.35 ,,,89,,L028,"Payroll 2021-12-31",-1369.35 ,,,90,,Z029,"Payroll 2021-12-31",1369.35 ,,,91,GL60001,L033,"Payroll 2021-12-31",2312.52 ,,,92,,L033,"Payroll 2021-12-31",-2312.52 ,,,93,,Z029,"Payroll 2021-12-31",2312.52 ,,,94,GL60005,L033,"Payroll 2021-12-31",1402.73 ,,,95,,L033,"Payroll 2021-12-31",-1402.73 ,,,96,,Z029,"Payroll 2021-12-31",1402.73 ,,,97,GL60008,L033,"Payroll 2021-12-31",1855.96 ,,,98,,L033,"Payroll 2021-12-31",-1855.96 ,,,99,,Z029,"Payroll 2021-12-31",1855.96 ,,,100,GL60017,L033,"Payroll 2021-12-31",936.00 ,,,101,,L033,"Payroll 2021-12-31",-936 ,,,102,,Z029,"Payroll 2021-12-31",936 ,,,103,GL60018,L033,"Payroll 2021-12-31",1791.20 ,,,104,,L033,"Payroll 2021-12-31",-1791.2 ,,,105,,Z029,"Payroll 2021-12-31",1791.2 ,,,106,GL60012,L033,"Payroll 2021-12-31",734.04 ,,,107,,L033,"Payroll 2021-12-31",-734.04 ,,,108,,Z029,"Payroll 2021-12-31",734.04 ,,,109,GL60015,L033,"Payroll 2021-12-31",2115.38 ,,,110,,L033,"Payroll 2021-12-31",-2115.38 ,,,111,,Z029,"Payroll 2021-12-31",2115.38 ,,,112,GL60001,L010,"Payroll 2021-12-31",1876.49 ,,,113,,L010,"Payroll 2021-12-31",-1876.49 ,,,114,,Z029,"Payroll 2021-12-31",1876.49 ,,,115,GL60005,L010,"Payroll 2021-12-31",3286.06 ,,,116,,L010,"Payroll 2021-12-31",-3286.06 ,,,117,,Z029,"Payroll 2021-12-31",3286.06 ,,,118,GL60008,L010,"Payroll 2021-12-31",707.00 ,,,119,,L010,"Payroll 2021-12-31",-707 ,,,120,,Z029,"Payroll 2021-12-31",707 ,,,121,GL60017,L010,"Payroll 2021-12-31",1289.93 ,,,122,,L010,"Payroll 2021-12-31",-1289.93 ,,,123,,Z029,"Payroll 2021-12-31",1289.93 ,,,124,GL60018,L010,"Payroll 2021-12-31",1707.44 ,,,125,,L010,"Payroll 2021-12-31",-1707.44 ,,,126,,Z029,"Payroll 2021-12-31",1707.44 ,,,127,GL60012,L010,"Payroll 2021-12-31",945.49 ,,,128,,L010,"Payroll 2021-12-31",-945.49 ,,,129,,Z029,"Payroll 2021-12-31",945.49 ,,,130,GL60015,L010,"Payroll 2021-12-31",793.99 ,,,131,,L010,"Payroll 2021-12-31",-793.99 ,,,132,,Z029,"Payroll 2021-12-31",793.99 ,,,133,GL60030,Z010,"Payroll 2021-12-31",23617.99 ,,,134,GL18210,Z010,"Payroll 2021-12-31",-23617.99 ,,,135,GL18210,Z029,"Payroll 2021-12-31",23617.99 ,,,136,GL60001,L004,"Payroll 2021-12-31",1964.24 ,,,137,,L004,"Payroll 2021-12-31",-1964.24 ,,,138,,Z029,"Payroll 2021-12-31",1964.24 ,,,139,GL60002,L004,"Payroll 2021-12-31",767.95 ,,,140,,L004,"Payroll 2021-12-31",-767.95 ,,,141,,Z029,"Payroll 2021-12-31",767.95 ,,,142,GL60004,L004,"Payroll 2021-12-31",54.53 ,,,143,,L004,"Payroll 2021-12-31",-54.53 ,,,144,,Z029,"Payroll 2021-12-31",54.53 ,,,145,GL60005,L004,"Payroll 2021-12-31",1793.39 ,,,146,,L004,"Payroll 2021-12-31",-1793.39 ,,,147,,Z029,"Payroll 2021-12-31",1793.39 ,,,148,GL60006,L004,"Payroll 2021-12-31",205.92 ,,,149,,L004,"Payroll 2021-12-31",-205.92 ,,,150,,Z029,"Payroll 2021-12-31",205.92 ,,,151,GL60008,L004,"Payroll 2021-12-31",1880.47 ,,,152,,L004,"Payroll 2021-12-31",-1880.47 ,,,153,,Z029,"Payroll 2021-12-31",1880.47 ,,,154,GL60017,L004,"Payroll 2021-12-31",1725.37 ,,,155,,L004,"Payroll 2021-12-31",-1725.37 ,,,156,,Z029,"Payroll 2021-12-31",1725.37 ,,,157,GL60018,L004,"Payroll 2021-12-31",1661.64 ,,,158,,L004,"Payroll 2021-12-31",-1661.64 ,,,159,,Z029,"Payroll 2021-12-31",1661.64 ,,,160,GL60009,L004,"Payroll 2021-12-31",28.13 ,,,161,,L004,"Payroll 2021-12-31",-28.13 ,,,162,,Z029,"Payroll 2021-12-31",28.13 ,,,163,GL60010,L004,"Payroll 2021-12-31",478.92 ,,,164,,L004,"Payroll 2021-12-31",-478.92 ,,,165,,Z029,"Payroll 2021-12-31",478.92 ,,,166,GL60011,L004,"Payroll 2021-12-31",129.17 ,,,167,,L004,"Payroll 2021-12-31",-129.17 ,,,168,,Z029,"Payroll 2021-12-31",129.17 ,,,169,GL60012,L004,"Payroll 2021-12-31",545.58 ,,,170,,L004,"Payroll 2021-12-31",-545.58 ,,,171,,Z029,"Payroll 2021-12-31",545.58 ,,,172,GL60013,L004,"Payroll 2021-12-31",102.96 ,,,173,,L004,"Payroll 2021-12-31",-102.96 ,,,174,,Z029,"Payroll 2021-12-31",102.96 ,,,175,GL60015,L004,"Payroll 2021-12-31",1394.23 ,,,176,,L004,"Payroll 2021-12-31",-1394.23 ,,,177,,Z029,"Payroll 2021-12-31",1394.23 ,,,178,GL60001,L016,"Payroll 2021-12-31",4239.40 ,,,179,,L016,"Payroll 2021-12-31",-4239.4 ,,,180,,Z029,"Payroll 2021-12-31",4239.4 ,,,181,GL60002,L016,"Payroll 2021-12-31",1378.98 ,,,182,,L016,"Payroll 2021-12-31",-1378.98 ,,,183,,Z029,"Payroll 2021-12-31",1378.98 ,,,184,GL60005,L016,"Payroll 2021-12-31",1655.70 ,,,185,,L016,"Payroll 2021-12-31",-1655.7 ,,,186,,Z029,"Payroll 2021-12-31",1655.7 ,,,187,GL60008,L016,"Payroll 2021-12-31",2789.23 ,,,188,,L016,"Payroll 2021-12-31",-2789.23 ,,,189,,Z029,"Payroll 2021-12-31",2789.23 ,,,190,GL60017,L016,"Payroll 2021-12-31",1621.78 ,,,191,,L016,"Payroll 2021-12-31",-1621.78 ,,,192,,Z029,"Payroll 2021-12-31",1621.78 ,,,193,GL60018,L016,"Payroll 2021-12-31",522.00 ,,,194,,L016,"Payroll 2021-12-31",-522 ,,,195,,Z029,"Payroll 2021-12-31",522 ,,,196,GL60010,L016,"Payroll 2021-12-31",1049.57 ,,,197,,L016,"Payroll 2021-12-31",-1049.57 ,,,198,,Z029,"Payroll 2021-12-31",1049.57 ,,,199,GL60012,L016,"Payroll 2021-12-31",944.14 ,,,200,,L016,"Payroll 2021-12-31",-944.14 ,,,201,,Z029,"Payroll 2021-12-31",944.14 ,,,202,GL60015,L016,"Payroll 2021-12-31",4706.72 ,,,203,,L016,"Payroll 2021-12-31",-4706.72 ,,,204,,Z029,"Payroll 2021-12-31",4706.72 ,,,205,GL60016,L016,"Payroll 2021-12-31",152.25 ,,,206,,L016,"Payroll 2021-12-31",-152.25 ,,,207,,Z029,"Payroll 2021-12-31",152.25 ,,,208,GL60001,L042,"Payroll 2021-12-31",8115.25 ,,,209,,L042,"Payroll 2021-12-31",-8115.25 ,,,210,,Z029,"Payroll 2021-12-31",8115.25 ,,,211,GL60002,L042,"Payroll 2021-12-31",2206.03 ,,,212,,L042,"Payroll 2021-12-31",-2206.03 ,,,213,,Z029,"Payroll 2021-12-31",2206.03 ,,,214,GL60004,L042,"Payroll 2021-12-31",194.29 ,,,215,,L042,"Payroll 2021-12-31",-194.29 ,,,216,,Z029,"Payroll 2021-12-31",194.29 ,,,217,GL60005,L042,"Payroll 2021-12-31",2128.14 ,,,218,,L042,"Payroll 2021-12-31",-2128.14 ,,,219,,Z029,"Payroll 2021-12-31",2128.14 ,,,220,GL60006,L042,"Payroll 2021-12-31",2734.06 ,,,221,,L042,"Payroll 2021-12-31",-2734.06 ,,,222,,Z029,"Payroll 2021-12-31",2734.06 ,,,223,GL60007,L042,"Payroll 2021-12-31",1012.46 ,,,224,,L042,"Payroll 2021-12-31",-1012.46 ,,,225,,Z029,"Payroll 2021-12-31",1012.46 ,,,226,GL60008,L042,"Payroll 2021-12-31",641.77 ,,,227,,L042,"Payroll 2021-12-31",-641.77 ,,,228,,Z029,"Payroll 2021-12-31",641.77 ,,,229,GL60017,L042,"Payroll 2021-12-31",1560.20 ,,,230,,L042,"Payroll 2021-12-31",-1560.2 ,,,231,,Z029,"Payroll 2021-12-31",1560.2 ,,,232,GL60018,L042,"Payroll 2021-12-31",2610.82 ,,,233,,L042,"Payroll 2021-12-31",-2610.82 ,,,234,,Z029,"Payroll 2021-12-31",2610.82 ,,,235,GL60009,L042,"Payroll 2021-12-31",2654.23 ,,,236,,L042,"Payroll 2021-12-31",-2654.23 ,,,237,,Z029,"Payroll 2021-12-31",2654.23 ,,,238,GL60010,L042,"Payroll 2021-12-31",1160.49 ,,,239,,L042,"Payroll 2021-12-31",-1160.49 ,,,240,,Z029,"Payroll 2021-12-31",1160.49 ,,,241,GL60011,L042,"Payroll 2021-12-31",372.45 ,,,242,,L042,"Payroll 2021-12-31",-372.45 ,,,243,,Z029,"Payroll 2021-12-31",372.45 ,,,244,GL60012,L042,"Payroll 2021-12-31",2383.48 ,,,245,,L042,"Payroll 2021-12-31",-2383.48 ,,,246,,Z029,"Payroll 2021-12-31",2383.48 ,,,247,GL60015,L042,"Payroll 2021-12-31",3481.34 ,,,248,,L042,"Payroll 2021-12-31",-3481.34 ,,,249,,Z029,"Payroll 2021-12-31",3481.34 ,,,250,GL60016,L042,"Payroll 2021-12-31",3041.17 ,,,251,,L042,"Payroll 2021-12-31",-3041.17 ,,,252,,Z029,"Payroll 2021-12-31",3041.17 ,,,253,GL60001,L041,"Payroll 2021-12-31",3467.66 ,,,254,,L041,"Payroll 2021-12-31",-3467.66 ,,,255,,Z029,"Payroll 2021-12-31",3467.66 ,,,256,GL60002,L041,"Payroll 2021-12-31",1884.98 ,,,257,,L041,"Payroll 2021-12-31",-1884.98 ,,,258,,Z029,"Payroll 2021-12-31",1884.98 ,,,259,GL60005,L041,"Payroll 2021-12-31",2576.36 ,,,260,,L041,"Payroll 2021-12-31",-2576.36 ,,,261,,Z029,"Payroll 2021-12-31",2576.36 ,,,262,GL60006,L041,"Payroll 2021-12-31",42.00 ,,,263,,L041,"Payroll 2021-12-31",-42 ,,,264,,Z029,"Payroll 2021-12-31",42 ,,,265,GL60008,L041,"Payroll 2021-12-31",1867.41 ,,,266,,L041,"Payroll 2021-12-31",-1867.41 ,,,267,,Z029,"Payroll 2021-12-31",1867.41 ,,,268,GL60017,L041,"Payroll 2021-12-31",1285.76 ,,,269,,L041,"Payroll 2021-12-31",-1285.76 ,,,270,,Z029,"Payroll 2021-12-31",1285.76 ,,,271,GL60018,L041,"Payroll 2021-12-31",1635.59 ,,,272,,L041,"Payroll 2021-12-31",-1635.59 ,,,273,,Z029,"Payroll 2021-12-31",1635.59 ,,,274,GL60010,L041,"Payroll 2021-12-31",783.72 ,,,275,,L041,"Payroll 2021-12-31",-783.72 ,,,276,,Z029,"Payroll 2021-12-31",783.72 ,,,277,GL60015,L041,"Payroll 2021-12-31",2378.03 ,,,278,,L041,"Payroll 2021-12-31",-2378.03 ,,,279,,Z029,"Payroll 2021-12-31",2378.03 ,,,280,GL60001,L053,"Payroll 2021-12-31",9899.28 ,,,281,,L053,"Payroll 2021-12-31",-9899.28 ,,,282,,Z029,"Payroll 2021-12-31",9899.28 ,,,283,GL60001,L059,"Payroll 2021-12-31",8105.91 ,,,284,,L059,"Payroll 2021-12-31",-8105.91 ,,,285,,Z029,"Payroll 2021-12-31",8105.91 ,,,286,GL60002,L053,"Payroll 2021-12-31",2941.63 ,,,287,,L053,"Payroll 2021-12-31",-2941.63 ,,,288,,Z029,"Payroll 2021-12-31",2941.63 ,,,289,GL60002,L059,"Payroll 2021-12-31",2372.10 ,,,290,,L059,"Payroll 2021-12-31",-2372.1 ,,,291,,Z029,"Payroll 2021-12-31",2372.1 ,,,292,GL60005,L053,"Payroll 2021-12-31",3397.18 ,,,293,,L053,"Payroll 2021-12-31",-3397.18 ,,,294,,Z029,"Payroll 2021-12-31",3397.18 ,,,295,GL60005,L059,"Payroll 2021-12-31",2636.23 ,,,296,,L059,"Payroll 2021-12-31",-2636.23 ,,,297,,Z029,"Payroll 2021-12-31",2636.23 ,,,298,GL60006,L053,"Payroll 2021-12-31",3485.36 ,,,299,,L053,"Payroll 2021-12-31",-3485.36 ,,,300,,Z029,"Payroll 2021-12-31",3485.36 ,,,301,GL60006,L059,"Payroll 2021-12-31",3329.36 ,,,302,,L059,"Payroll 2021-12-31",-3329.36 ,,,303,,Z029,"Payroll 2021-12-31",3329.36 ,,,304,GL60008,L053,"Payroll 2021-12-31",3485.28 ,,,305,,L053,"Payroll 2021-12-31",-3485.28 ,,,306,,Z029,"Payroll 2021-12-31",3485.28 ,,,307,GL60008,L059,"Payroll 2021-12-31",3021.33 ,,,308,,L059,"Payroll 2021-12-31",-3021.33 ,,,309,,Z029,"Payroll 2021-12-31",3021.33 ,,,310,GL60017,L053,"Payroll 2021-12-31",2917.80 ,,,311,,L053,"Payroll 2021-12-31",-2917.8 ,,,312,,Z029,"Payroll 2021-12-31",2917.8 ,,,313,GL60017,L059,"Payroll 2021-12-31",1558.53 ,,,314,,L059,"Payroll 2021-12-31",-1558.53 ,,,315,,Z029,"Payroll 2021-12-31",1558.53 ,,,316,GL60018,L053,"Payroll 2021-12-31",2060.23 ,,,317,,L053,"Payroll 2021-12-31",-2060.23 ,,,318,,Z029,"Payroll 2021-12-31",2060.23 ,,,319,GL60018,L059,"Payroll 2021-12-31",2461.36 ,,,320,,L059,"Payroll 2021-12-31",-2461.36 ,,,321,,Z029,"Payroll 2021-12-31",2461.36 ,,,322,GL60010,L053,"Payroll 2021-12-31",2799.88 ,,,323,,L053,"Payroll 2021-12-31",-2799.88 ,,,324,,Z029,"Payroll 2021-12-31",2799.88 ,,,325,GL60012,L053,"Payroll 2021-12-31",2482.72 ,,,326,,L053,"Payroll 2021-12-31",-2482.72 ,,,327,,Z029,"Payroll 2021-12-31",2482.72 ,,,328,GL60012,L059,"Payroll 2021-12-31",1703.51 ,,,329,,L059,"Payroll 2021-12-31",-1703.51 ,,,330,,Z029,"Payroll 2021-12-31",1703.51 ,,,331,GL60015,L053,"Payroll 2021-12-31",3576.92 ,,,332,,L053,"Payroll 2021-12-31",-3576.92 ,,,333,,Z029,"Payroll 2021-12-31",3576.92 ,,,334,GL60015,L059,"Payroll 2021-12-31",3538.46 ,,,335,,L059,"Payroll 2021-12-31",-3538.46 ,,,336,,Z029,"Payroll 2021-12-31",3538.46 ,,,337,GL60016,L053,"Payroll 2021-12-31",3076.92 ,,,338,,L053,"Payroll 2021-12-31",-3076.92 ,,,339,,Z029,"Payroll 2021-12-31",3076.92 ,,,340,GL60016,L059,"Payroll 2021-12-31",1429.66 ,,,341,,L059,"Payroll 2021-12-31",-1429.66 ,,,342,,Z029,"Payroll 2021-12-31",1429.66 ,,,343,GL60030,Z011,"Payroll 2021-12-31",2758.42 ,,,344,GL18211,Z011,"Payroll 2021-12-31",-2758.42 ,,,345,GL18211,Z029,"Payroll 2021-12-31",2758.42 ,,,346,GL60030,Z011,"Payroll 2021-12-31",718.13 ,,,347,GL18211,Z011,"Payroll 2021-12-31",-718.13 ,,,348,GL18211,Z029,"Payroll 2021-12-31",718.13 ,,,349,GL60030,Z011,"Payroll 2021-12-31",888.21 ,,,350,GL18211,Z011,"Payroll 2021-12-31",-888.21 ,,,351,GL18211,Z029,"Payroll 2021-12-31",888.21 ,,,352,GL60030,Z011,"Payroll 2021-12-31",1307.02 ,,,353,GL18211,Z011,"Payroll 2021-12-31",-1307.02 ,,,354,GL18211,Z029,"Payroll 2021-12-31",1307.02 ,,,355,GL60030,Z011,"Payroll 2021-12-31",1212.14 ,,,356,GL18211,Z011,"Payroll 2021-12-31",-1212.14 ,,,357,GL18211,Z029,"Payroll 2021-12-31",1212.14 ,,,358,GL60030,Z011,"Payroll 2021-12-31",438.90 ,,,359,GL18211,Z011,"Payroll 2021-12-31",-438.9 ,,,360,GL18211,Z029,"Payroll 2021-12-31",438.9 ,,,361,GL60030,Z011,"Payroll 2021-12-31",1219.30 ,,,362,GL18211,Z011,"Payroll 2021-12-31",-1219.3 ,,,363,GL18211,Z029,"Payroll 2021-12-31",1219.3 ,,,364,GL60030,C100,"Payroll 2021-12-31",24435.70 ,,,365,,C100,"Payroll 2021-12-31",-24435.7 ,,,366,,Z029,"Payroll 2021-12-31",24435.7 ,,,367,GL60030,C110,"Payroll 2021-12-31",716.86 ,,,368,,C110,"Payroll 2021-12-31",-716.86 ,,,369,,Z029,"Payroll 2021-12-31",716.86 ,,,370,GL60030,C200,"Payroll 2021-12-31",21705.36 ,,,371,,C200,"Payroll 2021-12-31",-21705.36 ,,,372,,Z029,"Payroll 2021-12-31",21705.36 ,,,373,GL60030,C300,"Payroll 2021-12-31",11403.86 ,,,374,,C300,"Payroll 2021-12-31",-11403.86 ,,,375,,Z029,"Payroll 2021-12-31",11403.86 ,,,376,GL61040,L006,"Payroll 2021-12-31",196.14 ,,,377,,L006,"Payroll 2021-12-31",-196.14 ,,,378,,Z029,"Payroll 2021-12-31",196.14 ,,,379,GL61040,L006,"Payroll 2021-12-31",53.51 ,,,380,,L006,"Payroll 2021-12-31",-53.51 ,,,381,,Z029,"Payroll 2021-12-31",53.51 ,,,382,GL61040,L006,"Payroll 2021-12-31",4.34 ,,,383,,L006,"Payroll 2021-12-31",-4.34 ,,,384,,Z029,"Payroll 2021-12-31",4.34 ,,,385,GL61040,L006,"Payroll 2021-12-31",79.65 ,,,386,,L006,"Payroll 2021-12-31",-79.65 ,,,387,,Z029,"Payroll 2021-12-31",79.65 ,,,388,GL61040,L006,"Payroll 2021-12-31",165.26 ,,,389,,L006,"Payroll 2021-12-31",-165.26 ,,,390,,Z029,"Payroll 2021-12-31",165.26 ,,,391,GL61040,L006,"Payroll 2021-12-31",133.11 ,,,392,,L006,"Payroll 2021-12-31",-133.11 ,,,393,,Z029,"Payroll 2021-12-31",133.11 ,,,394,GL61040,L006,"Payroll 2021-12-31",114.91 ,,,395,,L006,"Payroll 2021-12-31",-114.91 ,,,396,,Z029,"Payroll 2021-12-31",114.91 ,,,397,GL61040,L006,"Payroll 2021-12-31",11.73 ,,,398,,L006,"Payroll 2021-12-31",-11.73 ,,,399,,Z029,"Payroll 2021-12-31",11.73 ,,,400,GL61040,L006,"Payroll 2021-12-31",41.70 ,,,401,,L006,"Payroll 2021-12-31",-41.7 ,,,402,,Z029,"Payroll 2021-12-31",41.7 ,,,403,GL61040,L006,"Payroll 2021-12-31",22.24 ,,,404,,L006,"Payroll 2021-12-31",-22.24 ,,,405,,Z029,"Payroll 2021-12-31",22.24 ,,,406,GL61040,L006,"Payroll 2021-12-31",106.65 ,,,407,,L006,"Payroll 2021-12-31",-106.65 ,,,408,,Z029,"Payroll 2021-12-31",106.65 ,,,409,GL61040,L015,"Payroll 2021-12-31",663.11 ,,,410,,L015,"Payroll 2021-12-31",-663.11 ,,,411,,Z029,"Payroll 2021-12-31",663.11 ,,,412,GL62001,L015,"Payroll 2021-12-31",0.92 ,,,413,,L015,"Payroll 2021-12-31",-0.92 ,,,414,,Z029,"Payroll 2021-12-31",0.92 ,,,415,GL61040,L015,"Payroll 2021-12-31",80.88 ,,,416,,L015,"Payroll 2021-12-31",-80.88 ,,,417,,Z029,"Payroll 2021-12-31",80.88 ,,,418,GL62001,L015,"Payroll 2021-12-31",7.61 ,,,419,,L015,"Payroll 2021-12-31",-7.61 ,,,420,,Z029,"Payroll 2021-12-31",7.61 ,,,421,GL61040,L015,"Payroll 2021-12-31",453.41 ,,,422,,L015,"Payroll 2021-12-31",-453.41 ,,,423,,Z029,"Payroll 2021-12-31",453.41 ,,,424,GL61040,L015,"Payroll 2021-12-31",114.16 ,,,425,,L015,"Payroll 2021-12-31",-114.16 ,,,426,,Z029,"Payroll 2021-12-31",114.16 ,,,427,GL61040,L015,"Payroll 2021-12-31",166.22 ,,,428,,L015,"Payroll 2021-12-31",-166.22 ,,,429,,Z029,"Payroll 2021-12-31",166.22 ,,,430,GL62001,L015,"Payroll 2021-12-31",43.59 ,,,431,,L015,"Payroll 2021-12-31",-43.59 ,,,432,,Z029,"Payroll 2021-12-31",43.59 ,,,433,GL61040,L015,"Payroll 2021-12-31",125.45 ,,,434,,L015,"Payroll 2021-12-31",-125.45 ,,,435,,Z029,"Payroll 2021-12-31",125.45 ,,,436,GL61040,L015,"Payroll 2021-12-31",115.39 ,,,437,,L015,"Payroll 2021-12-31",-115.39 ,,,438,,Z029,"Payroll 2021-12-31",115.39 ,,,439,GL61040,L015,"Payroll 2021-12-31",33.32 ,,,440,,L015,"Payroll 2021-12-31",-33.32 ,,,441,,Z029,"Payroll 2021-12-31",33.32 ,,,442,GL61040,L015,"Payroll 2021-12-31",365.79 ,,,443,,L015,"Payroll 2021-12-31",-365.79 ,,,444,,Z029,"Payroll 2021-12-31",365.79 ,,,445,GL62001,L015,"Payroll 2021-12-31",44.54 ,,,446,,L015,"Payroll 2021-12-31",-44.54 ,,,447,,Z029,"Payroll 2021-12-31",44.54 ,,,448,GL61040,L015,"Payroll 2021-12-31",96.71 ,,,449,,L015,"Payroll 2021-12-31",-96.71 ,,,450,,Z029,"Payroll 2021-12-31",96.71 ,,,451,GL61040,L028,"Payroll 2021-12-31",162.53 ,,,452,,L028,"Payroll 2021-12-31",-162.53 ,,,453,,Z029,"Payroll 2021-12-31",162.53 ,,,454,GL61040,L028,"Payroll 2021-12-31",52.91 ,,,455,,L028,"Payroll 2021-12-31",-52.91 ,,,456,,Z029,"Payroll 2021-12-31",52.91 ,,,457,GL61040,L028,"Payroll 2021-12-31",65.05 ,,,458,,L028,"Payroll 2021-12-31",-65.05 ,,,459,,Z029,"Payroll 2021-12-31",65.05 ,,,460,GL61040,L028,"Payroll 2021-12-31",201.84 ,,,461,,L028,"Payroll 2021-12-31",-201.84 ,,,462,,Z029,"Payroll 2021-12-31",201.84 ,,,463,GL61040,L028,"Payroll 2021-12-31",153.79 ,,,464,,L028,"Payroll 2021-12-31",-153.79 ,,,465,,Z029,"Payroll 2021-12-31",153.79 ,,,466,GL61040,L028,"Payroll 2021-12-31",125.50 ,,,467,,L028,"Payroll 2021-12-31",-125.5 ,,,468,,Z029,"Payroll 2021-12-31",125.5 ,,,469,GL61040,L028,"Payroll 2021-12-31",9.72 ,,,470,,L028,"Payroll 2021-12-31",-9.72 ,,,471,,Z029,"Payroll 2021-12-31",9.72 ,,,472,GL61040,L028,"Payroll 2021-12-31",16.68 ,,,473,,L028,"Payroll 2021-12-31",-16.68 ,,,474,,Z029,"Payroll 2021-12-31",16.68 ,,,475,GL61040,L028,"Payroll 2021-12-31",104.76 ,,,476,,L028,"Payroll 2021-12-31",-104.76 ,,,477,,Z029,"Payroll 2021-12-31",104.76 ,,,478,GL61040,L033,"Payroll 2021-12-31",183.85 ,,,479,,L033,"Payroll 2021-12-31",-183.85 ,,,480,,Z029,"Payroll 2021-12-31",183.85 ,,,481,GL61040,L033,"Payroll 2021-12-31",111.52 ,,,482,,L033,"Payroll 2021-12-31",-111.52 ,,,483,,Z029,"Payroll 2021-12-31",111.52 ,,,484,GL61040,L033,"Payroll 2021-12-31",155.21 ,,,485,,L033,"Payroll 2021-12-31",-155.21 ,,,486,,Z029,"Payroll 2021-12-31",155.21 ,,,487,GL61040,L033,"Payroll 2021-12-31",75.35 ,,,488,,L033,"Payroll 2021-12-31",-75.35 ,,,489,,Z029,"Payroll 2021-12-31",75.35 ,,,490,GL61040,L033,"Payroll 2021-12-31",144.75 ,,,491,,L033,"Payroll 2021-12-31",-144.75 ,,,492,,Z029,"Payroll 2021-12-31",144.75 ,,,493,GL61040,L033,"Payroll 2021-12-31",58.36 ,,,494,,L033,"Payroll 2021-12-31",-58.36 ,,,495,,Z029,"Payroll 2021-12-31",58.36 ,,,496,GL61040,L033,"Payroll 2021-12-31",161.82 ,,,497,,L033,"Payroll 2021-12-31",-161.82 ,,,498,,Z029,"Payroll 2021-12-31",161.82 ,,,499,GL61040,L010,"Payroll 2021-12-31",173.01 ,,,500,,L010,"Payroll 2021-12-31",-173.01 ,,,501,,Z029,"Payroll 2021-12-31",173.01 ,,,502,GL61040,L010,"Payroll 2021-12-31",251.37 ,,,503,,L010,"Payroll 2021-12-31",-251.37 ,,,504,,Z029,"Payroll 2021-12-31",251.37 ,,,505,GL61040,L010,"Payroll 2021-12-31",59.43 ,,,506,,L010,"Payroll 2021-12-31",-59.43 ,,,507,,Z029,"Payroll 2021-12-31",59.43 ,,,508,GL61040,L010,"Payroll 2021-12-31",98.68 ,,,509,,L010,"Payroll 2021-12-31",-98.68 ,,,510,,Z029,"Payroll 2021-12-31",98.68 ,,,511,GL61040,L010,"Payroll 2021-12-31",130.63 ,,,512,,L010,"Payroll 2021-12-31",-130.63 ,,,513,,Z029,"Payroll 2021-12-31",130.63 ,,,514,GL61040,L010,"Payroll 2021-12-31",72.33 ,,,515,,L010,"Payroll 2021-12-31",-72.33 ,,,516,,Z029,"Payroll 2021-12-31",72.33 ,,,517,GL61040,L010,"Payroll 2021-12-31",60.74 ,,,518,,L010,"Payroll 2021-12-31",-60.74 ,,,519,,Z029,"Payroll 2021-12-31",60.74 ,,,520,GL61040,Z010,"Payroll 2021-12-31",1812.41 ,,,521,GL18210,Z010,"Payroll 2021-12-31",-1812.41 ,,,522,GL18210,Z029,"Payroll 2021-12-31",1812.41 ,,,523,GL62001,Z010,"Payroll 2021-12-31",363.85 ,,,524,GL18210,Z010,"Payroll 2021-12-31",-363.85 ,,,525,GL18210,Z029,"Payroll 2021-12-31",363.85 ,,,526,GL62002,Z010,"Payroll 2021-12-31",270.29 ,,,527,GL18210,Z010,"Payroll 2021-12-31",-270.29 ,,,528,GL18210,Z029,"Payroll 2021-12-31",270.29 ,,,529,GL61040,L004,"Payroll 2021-12-31",156.20 ,,,530,,L004,"Payroll 2021-12-31",-156.2 ,,,531,,Z029,"Payroll 2021-12-31",156.2 ,,,532,GL61040,L004,"Payroll 2021-12-31",58.75 ,,,533,,L004,"Payroll 2021-12-31",-58.75 ,,,534,,Z029,"Payroll 2021-12-31",58.75 ,,,535,GL61040,L004,"Payroll 2021-12-31",4.53 ,,,536,,L004,"Payroll 2021-12-31",-4.53 ,,,537,,Z029,"Payroll 2021-12-31",4.53 ,,,538,GL61040,L004,"Payroll 2021-12-31",138.68 ,,,539,,L004,"Payroll 2021-12-31",-138.68 ,,,540,,Z029,"Payroll 2021-12-31",138.68 ,,,541,GL62002,L004,"Payroll 2021-12-31",178.73 ,,,542,,L004,"Payroll 2021-12-31",-178.73 ,,,543,,Z029,"Payroll 2021-12-31",178.73 ,,,544,GL61040,L004,"Payroll 2021-12-31",20.19 ,,,545,,L004,"Payroll 2021-12-31",-20.19 ,,,546,,Z029,"Payroll 2021-12-31",20.19 ,,,547,GL61040,L004,"Payroll 2021-12-31",143.86 ,,,548,,L004,"Payroll 2021-12-31",-143.86 ,,,549,,Z029,"Payroll 2021-12-31",143.86 ,,,550,GL61040,L004,"Payroll 2021-12-31",132.00 ,,,551,,L004,"Payroll 2021-12-31",-132 ,,,552,,Z029,"Payroll 2021-12-31",132 ,,,553,GL61040,L004,"Payroll 2021-12-31",146.00 ,,,554,,L004,"Payroll 2021-12-31",-146 ,,,555,,Z029,"Payroll 2021-12-31",146 ,,,556,GL61040,L004,"Payroll 2021-12-31",2.76 ,,,557,,L004,"Payroll 2021-12-31",-2.76 ,,,558,,Z029,"Payroll 2021-12-31",2.76 ,,,559,GL61040,L004,"Payroll 2021-12-31",37.48 ,,,560,,L004,"Payroll 2021-12-31",-37.48 ,,,561,,Z029,"Payroll 2021-12-31",37.48 ,,,562,GL61040,L004,"Payroll 2021-12-31",12.66 ,,,563,,L004,"Payroll 2021-12-31",-12.66 ,,,564,,Z029,"Payroll 2021-12-31",12.66 ,,,565,GL61040,L004,"Payroll 2021-12-31",49.92 ,,,566,,L004,"Payroll 2021-12-31",-49.92 ,,,567,,Z029,"Payroll 2021-12-31",49.92 ,,,568,GL61040,L004,"Payroll 2021-12-31",10.09 ,,,569,,L004,"Payroll 2021-12-31",-10.09 ,,,570,,Z029,"Payroll 2021-12-31",10.09 ,,,571,GL61040,L004,"Payroll 2021-12-31",106.66 ,,,572,,L004,"Payroll 2021-12-31",-106.66 ,,,573,,Z029,"Payroll 2021-12-31",106.66 ,,,574,GL61040,L016,"Payroll 2021-12-31",337.25 ,,,575,,L016,"Payroll 2021-12-31",-337.25 ,,,576,,Z029,"Payroll 2021-12-31",337.25 ,,,577,GL62001,L016,"Payroll 2021-12-31",28.53 ,,,578,,L016,"Payroll 2021-12-31",-28.53 ,,,579,,Z029,"Payroll 2021-12-31",28.53 ,,,580,GL61040,L016,"Payroll 2021-12-31",105.50 ,,,581,,L016,"Payroll 2021-12-31",-105.5 ,,,582,,Z029,"Payroll 2021-12-31",105.5 ,,,583,GL62001,L016,"Payroll 2021-12-31",10.59 ,,,584,,L016,"Payroll 2021-12-31",-10.59 ,,,585,,Z029,"Payroll 2021-12-31",10.59 ,,,586,GL61040,L016,"Payroll 2021-12-31",126.66 ,,,587,,L016,"Payroll 2021-12-31",-126.66 ,,,588,,Z029,"Payroll 2021-12-31",126.66 ,,,589,GL61040,L016,"Payroll 2021-12-31",222.15 ,,,590,,L016,"Payroll 2021-12-31",-222.15 ,,,591,,Z029,"Payroll 2021-12-31",222.15 ,,,592,GL61040,L016,"Payroll 2021-12-31",129.36 ,,,593,,L016,"Payroll 2021-12-31",-129.36 ,,,594,,Z029,"Payroll 2021-12-31",129.36 ,,,595,GL62001,L016,"Payroll 2021-12-31",11.57 ,,,596,,L016,"Payroll 2021-12-31",-11.57 ,,,597,,Z029,"Payroll 2021-12-31",11.57 ,,,598,GL62002,L016,"Payroll 2021-12-31",114.08 ,,,599,,L016,"Payroll 2021-12-31",-114.08 ,,,600,,Z029,"Payroll 2021-12-31",114.08 ,,,601,GL61040,L016,"Payroll 2021-12-31",51.15 ,,,602,,L016,"Payroll 2021-12-31",-51.15 ,,,603,,Z029,"Payroll 2021-12-31",51.15 ,,,604,GL61040,L016,"Payroll 2021-12-31",80.30 ,,,605,,L016,"Payroll 2021-12-31",-80.3 ,,,606,,Z029,"Payroll 2021-12-31",80.3 ,,,607,GL61040,L016,"Payroll 2021-12-31",72.23 ,,,608,,L016,"Payroll 2021-12-31",-72.23 ,,,609,,Z029,"Payroll 2021-12-31",72.23 ,,,610,GL61040,L016,"Payroll 2021-12-31",360.07 ,,,611,,L016,"Payroll 2021-12-31",-360.07 ,,,612,,Z029,"Payroll 2021-12-31",360.07 ,,,613,GL62001,L016,"Payroll 2021-12-31",188.27 ,,,614,,L016,"Payroll 2021-12-31",-188.27 ,,,615,,Z029,"Payroll 2021-12-31",188.27 ,,,616,GL61040,L016,"Payroll 2021-12-31",11.65 ,,,617,,L016,"Payroll 2021-12-31",-11.65 ,,,618,,Z029,"Payroll 2021-12-31",11.65 ,,,619,GL61040,L042,"Payroll 2021-12-31",731.89 ,,,620,,L042,"Payroll 2021-12-31",-731.89 ,,,621,,Z029,"Payroll 2021-12-31",731.89 ,,,622,GL61040,L042,"Payroll 2021-12-31",164.31 ,,,623,,L042,"Payroll 2021-12-31",-164.31 ,,,624,,Z029,"Payroll 2021-12-31",164.31 ,,,625,GL62002,L042,"Payroll 2021-12-31",107.74 ,,,626,,L042,"Payroll 2021-12-31",-107.74 ,,,627,,Z029,"Payroll 2021-12-31",107.74 ,,,628,GL61040,L042,"Payroll 2021-12-31",23.22 ,,,629,,L042,"Payroll 2021-12-31",-23.22 ,,,630,,Z029,"Payroll 2021-12-31",23.22 ,,,631,GL61040,L042,"Payroll 2021-12-31",166.73 ,,,632,,L042,"Payroll 2021-12-31",-166.73 ,,,633,,Z029,"Payroll 2021-12-31",166.73 ,,,634,GL61040,L042,"Payroll 2021-12-31",267.37 ,,,635,,L042,"Payroll 2021-12-31",-267.37 ,,,636,,Z029,"Payroll 2021-12-31",267.37 ,,,637,GL61040,L042,"Payroll 2021-12-31",120.98 ,,,638,,L042,"Payroll 2021-12-31",-120.98 ,,,639,,Z029,"Payroll 2021-12-31",120.98 ,,,640,GL61040,L042,"Payroll 2021-12-31",33.49 ,,,641,,L042,"Payroll 2021-12-31",-33.49 ,,,642,,Z029,"Payroll 2021-12-31",33.49 ,,,643,GL61040,L042,"Payroll 2021-12-31",119.35 ,,,644,,L042,"Payroll 2021-12-31",-119.35 ,,,645,,Z029,"Payroll 2021-12-31",119.35 ,,,646,GL61040,L042,"Payroll 2021-12-31",212.35 ,,,647,,L042,"Payroll 2021-12-31",-212.35 ,,,648,,Z029,"Payroll 2021-12-31",212.35 ,,,649,GL61040,L042,"Payroll 2021-12-31",254.35 ,,,650,,L042,"Payroll 2021-12-31",-254.35 ,,,651,,Z029,"Payroll 2021-12-31",254.35 ,,,652,GL61040,L042,"Payroll 2021-12-31",88.79 ,,,653,,L042,"Payroll 2021-12-31",-88.79 ,,,654,,Z029,"Payroll 2021-12-31",88.79 ,,,655,GL61040,L042,"Payroll 2021-12-31",44.50 ,,,656,,L042,"Payroll 2021-12-31",-44.5 ,,,657,,Z029,"Payroll 2021-12-31",44.5 ,,,658,GL61040,L042,"Payroll 2021-12-31",212.27 ,,,659,,L042,"Payroll 2021-12-31",-212.27 ,,,660,,Z029,"Payroll 2021-12-31",212.27 ,,,661,GL61040,L042,"Payroll 2021-12-31",261.63 ,,,662,,L042,"Payroll 2021-12-31",-261.63 ,,,663,,Z029,"Payroll 2021-12-31",261.63 ,,,664,GL62001,L042,"Payroll 2021-12-31",139.25 ,,,665,,L042,"Payroll 2021-12-31",-139.25 ,,,666,,Z029,"Payroll 2021-12-31",139.25 ,,,667,GL62002,L042,"Payroll 2021-12-31",109.86 ,,,668,,L042,"Payroll 2021-12-31",-109.86 ,,,669,,Z029,"Payroll 2021-12-31",109.86 ,,,670,GL61040,L042,"Payroll 2021-12-31",189.78 ,,,671,,L042,"Payroll 2021-12-31",-189.78 ,,,672,,Z029,"Payroll 2021-12-31",189.78 ,,,673,GL62001,L042,"Payroll 2021-12-31",121.65 ,,,674,,L042,"Payroll 2021-12-31",-121.65 ,,,675,,Z029,"Payroll 2021-12-31",121.65 ,,,676,GL62002,L042,"Payroll 2021-12-31",115.55 ,,,677,,L042,"Payroll 2021-12-31",-115.55 ,,,678,,Z029,"Payroll 2021-12-31",115.55 ,,,679,GL61040,L041,"Payroll 2021-12-31",294.49 ,,,680,,L041,"Payroll 2021-12-31",-294.49 ,,,681,,Z029,"Payroll 2021-12-31",294.49 ,,,682,GL61040,L041,"Payroll 2021-12-31",144.21 ,,,683,,L041,"Payroll 2021-12-31",-144.21 ,,,684,,Z029,"Payroll 2021-12-31",144.21 ,,,685,GL61040,L041,"Payroll 2021-12-31",197.10 ,,,686,,L041,"Payroll 2021-12-31",-197.1 ,,,687,,Z029,"Payroll 2021-12-31",197.1 ,,,688,GL61040,L041,"Payroll 2021-12-31",3.21 ,,,689,,L041,"Payroll 2021-12-31",-3.21 ,,,690,,Z029,"Payroll 2021-12-31",3.21 ,,,691,GL61040,L041,"Payroll 2021-12-31",142.86 ,,,692,,L041,"Payroll 2021-12-31",-142.86 ,,,693,,Z029,"Payroll 2021-12-31",142.86 ,,,694,GL61040,L041,"Payroll 2021-12-31",98.37 ,,,695,,L041,"Payroll 2021-12-31",-98.37 ,,,696,,Z029,"Payroll 2021-12-31",98.37 ,,,697,GL61040,L041,"Payroll 2021-12-31",125.12 ,,,698,,L041,"Payroll 2021-12-31",-125.12 ,,,699,,Z029,"Payroll 2021-12-31",125.12 ,,,700,GL61040,L041,"Payroll 2021-12-31",89.61 ,,,701,,L041,"Payroll 2021-12-31",-89.61 ,,,702,,Z029,"Payroll 2021-12-31",89.61 ,,,703,GL61040,L041,"Payroll 2021-12-31",181.92 ,,,704,,L041,"Payroll 2021-12-31",-181.92 ,,,705,,Z029,"Payroll 2021-12-31",181.92 ,,,706,GL62001,L041,"Payroll 2021-12-31",95.12 ,,,707,,L041,"Payroll 2021-12-31",-95.12 ,,,708,,Z029,"Payroll 2021-12-31",95.12 ,,,709,GL61040,L053,"Payroll 2021-12-31",882.51 ,,,710,,L053,"Payroll 2021-12-31",-882.51 ,,,711,,Z029,"Payroll 2021-12-31",882.51 ,,,712,GL61040,L059,"Payroll 2021-12-31",733.74 ,,,713,,L059,"Payroll 2021-12-31",-733.74 ,,,714,,Z029,"Payroll 2021-12-31",733.74 ,,,715,GL61040,L053,"Payroll 2021-12-31",211.70 ,,,716,,L053,"Payroll 2021-12-31",-211.7 ,,,717,,Z029,"Payroll 2021-12-31",211.7 ,,,718,GL62002,L053,"Payroll 2021-12-31",127.91 ,,,719,,L053,"Payroll 2021-12-31",-127.91 ,,,720,,Z029,"Payroll 2021-12-31",127.91 ,,,721,GL61040,L059,"Payroll 2021-12-31",181.47 ,,,722,,L059,"Payroll 2021-12-31",-181.47 ,,,723,,Z029,"Payroll 2021-12-31",181.47 ,,,724,GL61040,L053,"Payroll 2021-12-31",259.88 ,,,725,,L053,"Payroll 2021-12-31",-259.88 ,,,726,,Z029,"Payroll 2021-12-31",259.88 ,,,727,GL61040,L059,"Payroll 2021-12-31",260.08 ,,,728,,L059,"Payroll 2021-12-31",-260.08 ,,,729,,Z029,"Payroll 2021-12-31",260.08 ,,,730,GL61040,L053,"Payroll 2021-12-31",358.63 ,,,731,,L053,"Payroll 2021-12-31",-358.63 ,,,732,,Z029,"Payroll 2021-12-31",358.63 ,,,733,GL61040,L059,"Payroll 2021-12-31",315.11 ,,,734,,L059,"Payroll 2021-12-31",-315.11 ,,,735,,Z029,"Payroll 2021-12-31",315.11 ,,,736,GL61040,L053,"Payroll 2021-12-31",266.63 ,,,737,,L053,"Payroll 2021-12-31",-266.63 ,,,738,,Z029,"Payroll 2021-12-31",266.63 ,,,739,GL61040,L059,"Payroll 2021-12-31",407.89 ,,,740,,L059,"Payroll 2021-12-31",-407.89 ,,,741,,Z029,"Payroll 2021-12-31",407.89 ,,,742,GL61040,L053,"Payroll 2021-12-31",223.21 ,,,743,,L053,"Payroll 2021-12-31",-223.21 ,,,744,,Z029,"Payroll 2021-12-31",223.21 ,,,745,GL61040,L059,"Payroll 2021-12-31",119.23 ,,,746,,L059,"Payroll 2021-12-31",-119.23 ,,,747,,Z029,"Payroll 2021-12-31",119.23 ,,,748,GL61040,L053,"Payroll 2021-12-31",157.60 ,,,749,,L053,"Payroll 2021-12-31",-157.6 ,,,750,,Z029,"Payroll 2021-12-31",157.6 ,,,751,GL61040,L059,"Payroll 2021-12-31",188.29 ,,,752,,L059,"Payroll 2021-12-31",-188.29 ,,,753,,Z029,"Payroll 2021-12-31",188.29 ,,,754,GL61040,L053,"Payroll 2021-12-31",331.65 ,,,755,,L053,"Payroll 2021-12-31",-331.65 ,,,756,,Z029,"Payroll 2021-12-31",331.65 ,,,757,GL61040,L053,"Payroll 2021-12-31",224.89 ,,,758,,L053,"Payroll 2021-12-31",-224.89 ,,,759,,Z029,"Payroll 2021-12-31",224.89 ,,,760,GL61040,L059,"Payroll 2021-12-31",130.32 ,,,761,,L059,"Payroll 2021-12-31",-130.32 ,,,762,,Z029,"Payroll 2021-12-31",130.32 ,,,763,GL61040,L053,"Payroll 2021-12-31",273.64 ,,,764,,L053,"Payroll 2021-12-31",-273.64 ,,,765,,Z029,"Payroll 2021-12-31",273.64 ,,,766,GL61040,L059,"Payroll 2021-12-31",265.76 ,,,767,,L059,"Payroll 2021-12-31",-265.76 ,,,768,,Z029,"Payroll 2021-12-31",265.76 ,,,769,GL62001,L059,"Payroll 2021-12-31",141.54 ,,,770,,L059,"Payroll 2021-12-31",-141.54 ,,,771,,Z029,"Payroll 2021-12-31",141.54 ,,,772,GL62002,L059,"Payroll 2021-12-31",119.55 ,,,773,,L059,"Payroll 2021-12-31",-119.55 ,,,774,,Z029,"Payroll 2021-12-31",119.55 ,,,775,GL61040,L053,"Payroll 2021-12-31",235.39 ,,,776,,L053,"Payroll 2021-12-31",-235.39 ,,,777,,Z029,"Payroll 2021-12-31",235.39 ,,,778,GL61040,L059,"Payroll 2021-12-31",109.37 ,,,779,,L059,"Payroll 2021-12-31",-109.37 ,,,780,,Z029,"Payroll 2021-12-31",109.37 ,,,781,GL61040,Z011,"Payroll 2021-12-31",329.60 ,,,782,GL18211,Z011,"Payroll 2021-12-31",-329.6 ,,,783,GL18211,Z029,"Payroll 2021-12-31",329.6 ,,,784,GL61040,Z011,"Payroll 2021-12-31",85.81 ,,,785,GL18211,Z011,"Payroll 2021-12-31",-85.81 ,,,786,GL18211,Z029,"Payroll 2021-12-31",85.81 ,,,787,GL61040,Z011,"Payroll 2021-12-31",106.11 ,,,788,GL18211,Z011,"Payroll 2021-12-31",-106.11 ,,,789,GL18211,Z029,"Payroll 2021-12-31",106.11 ,,,790,GL61040,Z011,"Payroll 2021-12-31",156.23 ,,,791,GL18211,Z011,"Payroll 2021-12-31",-156.23 ,,,792,GL18211,Z029,"Payroll 2021-12-31",156.23 ,,,793,GL61040,Z011,"Payroll 2021-12-31",144.85 ,,,794,GL18211,Z011,"Payroll 2021-12-31",-144.85 ,,,795,GL18211,Z029,"Payroll 2021-12-31",144.85 ,,,796,GL61040,Z011,"Payroll 2021-12-31",52.45 ,,,797,GL18211,Z011,"Payroll 2021-12-31",-52.45 ,,,798,GL18211,Z029,"Payroll 2021-12-31",52.45 ,,,799,GL61040,Z011,"Payroll 2021-12-31",145.71 ,,,800,GL18211,Z011,"Payroll 2021-12-31",-145.71 ,,,801,GL18211,Z029,"Payroll 2021-12-31",145.71 ,,,802,GL61040,C100,"Payroll 2021-12-31",1423.04 ,,,803,,C100,"Payroll 2021-12-31",-1423.04 ,,,804,,Z029,"Payroll 2021-12-31",1423.04 ,,,805,GL62001,C100,"Payroll 2021-12-31",773.56 ,,,806,,C100,"Payroll 2021-12-31",-773.56 ,,,807,,Z029,"Payroll 2021-12-31",773.56 ,,,808,GL62002,C100,"Payroll 2021-12-31",295.48 ,,,809,,C100,"Payroll 2021-12-31",-295.48 ,,,810,,Z029,"Payroll 2021-12-31",295.48 ,,,811,GL61040,C110,"Payroll 2021-12-31",54.35 ,,,812,,C110,"Payroll 2021-12-31",-54.35 ,,,813,,Z029,"Payroll 2021-12-31",54.35 ,,,814,GL62001,C110,"Payroll 2021-12-31",28.68 ,,,815,,C110,"Payroll 2021-12-31",-28.68 ,,,816,,Z029,"Payroll 2021-12-31",28.68 ,,,817,GL62002,C110,"Payroll 2021-12-31",11.48 ,,,818,,C110,"Payroll 2021-12-31",-11.48 ,,,819,,Z029,"Payroll 2021-12-31",11.48 ,,,820,GL61040,C200,"Payroll 2021-12-31",960.42 ,,,821,,C200,"Payroll 2021-12-31",-960.42 ,,,822,,Z029,"Payroll 2021-12-31",960.42 ,,,823,GL62001,C200,"Payroll 2021-12-31",25.72 ,,,824,,C200,"Payroll 2021-12-31",-25.72 ,,,825,,Z029,"Payroll 2021-12-31",25.72 ,,,826,GL62002,C200,"Payroll 2021-12-31",228.88 ,,,827,,C200,"Payroll 2021-12-31",-228.88 ,,,828,,Z029,"Payroll 2021-12-31",228.88 ,,,829,GL61040,C300,"Payroll 2021-12-31",772.58 ,,,830,,C300,"Payroll 2021-12-31",-772.58 ,,,831,,Z029,"Payroll 2021-12-31",772.58 ,,,832,GL62001,C300,"Payroll 2021-12-31",110.00 ,,,833,,C300,"Payroll 2021-12-31",-110 ,,,834,,Z029,"Payroll 2021-12-31",110 ,,,835,GL62002,C300,"Payroll 2021-12-31",380.81 ,,,836,,C300,"Payroll 2021-12-31",-380.81 ,,,837,,Z029,"Payroll 2021-12-31",380.81 ,,,838,GL20040,L006,"Payroll 2021-12-31",-389.63 ,,,839,GL20040,L006,"Payroll 2021-12-31",-99.66 ,,,840,GL20040,L006,"Payroll 2021-12-31",-8.9 ,,,841,GL20040,L006,"Payroll 2021-12-31",-139.01 ,,,842,GL20040,L006,"Payroll 2021-12-31",-264.54 ,,,843,GL20040,L006,"Payroll 2021-12-31",-298.84 ,,,844,GL20040,L006,"Payroll 2021-12-31",-268.15 ,,,845,GL20040,L006,"Payroll 2021-12-31",-21.93 ,,,846,GL20040,L006,"Payroll 2021-12-31",-73.71 ,,,847,GL20040,L006,"Payroll 2021-12-31",-39.64 ,,,848,GL20040,L006,"Payroll 2021-12-31",-253.31 ,,,849,GL20040,L015,"Payroll 2021-12-31",-1294.27 ,,,850,GL20040,L015,"Payroll 2021-12-31",-243.45 ,,,851,GL20040,L015,"Payroll 2021-12-31",-617.05 ,,,852,GL20040,L015,"Payroll 2021-12-31",-223.35 ,,,853,GL20040,L015,"Payroll 2021-12-31",-343.32 ,,,854,GL20040,L015,"Payroll 2021-12-31",-253.2 ,,,855,GL20040,L015,"Payroll 2021-12-31",-132.61 ,,,856,GL20040,L015,"Payroll 2021-12-31",-24.68 ,,,857,GL20040,L015,"Payroll 2021-12-31",-783.64 ,,,858,GL20040,L015,"Payroll 2021-12-31",-271.85 ,,,859,GL20040,L028,"Payroll 2021-12-31",-182.37 ,,,860,GL20040,L028,"Payroll 2021-12-31",-58.45 ,,,861,GL20040,L028,"Payroll 2021-12-31",-61.18 ,,,862,GL20040,L028,"Payroll 2021-12-31",-281.12 ,,,863,GL20040,L028,"Payroll 2021-12-31",-284.48 ,,,864,GL20040,L028,"Payroll 2021-12-31",-188.46 ,,,865,GL20040,L028,"Payroll 2021-12-31",-9.9 ,,,866,GL20040,L028,"Payroll 2021-12-31",-19.52 ,,,867,GL20040,L028,"Payroll 2021-12-31",-208.36 ,,,868,GL20040,L033,"Payroll 2021-12-31",-291.32 ,,,869,GL20040,L033,"Payroll 2021-12-31",-256.87 ,,,870,GL20040,L033,"Payroll 2021-12-31",-235 ,,,871,GL20040,L033,"Payroll 2021-12-31",-113.25 ,,,872,GL20040,L033,"Payroll 2021-12-31",-328.66 ,,,873,GL20040,L033,"Payroll 2021-12-31",-80.71 ,,,874,GL20040,L033,"Payroll 2021-12-31",-401.75 ,,,875,GL20040,L010,"Payroll 2021-12-31",-209.85 ,,,876,GL20040,L010,"Payroll 2021-12-31",-593.58 ,,,877,GL20040,L010,"Payroll 2021-12-31",-88.97 ,,,878,GL20040,L010,"Payroll 2021-12-31",-270.34 ,,,879,GL20040,L010,"Payroll 2021-12-31",-209.47 ,,,880,GL20040,L010,"Payroll 2021-12-31",-184.38 ,,,881,GL20040,L010,"Payroll 2021-12-31",-111.2 ,,,882,GL20040,Z010,"Payroll 2021-12-31",-7403.8 ,,,883,GL20040,L004,"Payroll 2021-12-31",-223.83 ,,,884,GL20040,L004,"Payroll 2021-12-31",-99.13 ,,,885,GL20040,L004,"Payroll 2021-12-31",-5.36 ,,,886,GL20040,L004,"Payroll 2021-12-31",-288.96 ,,,887,GL20040,L004,"Payroll 2021-12-31",-15.76 ,,,888,GL20040,L004,"Payroll 2021-12-31",-229.03 ,,,889,GL20040,L004,"Payroll 2021-12-31",-265.09 ,,,890,GL20040,L004,"Payroll 2021-12-31",-277.27 ,,,891,GL20040,L004,"Payroll 2021-12-31",-2.38 ,,,892,GL20040,L004,"Payroll 2021-12-31",-66.48 ,,,893,GL20040,L004,"Payroll 2021-12-31",-10.91 ,,,894,GL20040,L004,"Payroll 2021-12-31",-44.25 ,,,895,GL20040,L004,"Payroll 2021-12-31",-7.87 ,,,896,GL20040,L004,"Payroll 2021-12-31",-253.34 ,,,897,GL20040,L016,"Payroll 2021-12-31",-458.14 ,,,898,GL20040,L016,"Payroll 2021-12-31",-151.34 ,,,899,GL20040,L016,"Payroll 2021-12-31",-264.98 ,,,900,GL20040,L016,"Payroll 2021-12-31",-249.41 ,,,901,GL20040,L016,"Payroll 2021-12-31",-204.98 ,,,902,GL20040,L016,"Payroll 2021-12-31",-53.13 ,,,903,GL20040,L016,"Payroll 2021-12-31",-140.35 ,,,904,GL20040,L016,"Payroll 2021-12-31",-89.35 ,,,905,GL20040,L016,"Payroll 2021-12-31",-1367.85 ,,,906,GL20040,L016,"Payroll 2021-12-31",-15.89 ,,,907,GL20040,L042,"Payroll 2021-12-31",-960 ,,,908,GL20040,L042,"Payroll 2021-12-31",-401.14 ,,,909,GL20040,L042,"Payroll 2021-12-31",-17.2 ,,,910,GL20040,L042,"Payroll 2021-12-31",-249.75 ,,,911,GL20040,L042,"Payroll 2021-12-31",-339.61 ,,,912,GL20040,L042,"Payroll 2021-12-31",-168.44 ,,,913,GL20040,L042,"Payroll 2021-12-31",-146.35 ,,,914,GL20040,L042,"Payroll 2021-12-31",-238.87 ,,,915,GL20040,L042,"Payroll 2021-12-31",-469.11 ,,,916,GL20040,L042,"Payroll 2021-12-31",-480.06 ,,,917,GL20040,L042,"Payroll 2021-12-31",-124.85 ,,,918,GL20040,L042,"Payroll 2021-12-31",-32.96 ,,,919,GL20040,L042,"Payroll 2021-12-31",-274.23 ,,,920,GL20040,L042,"Payroll 2021-12-31",-713.79 ,,,921,GL20040,L042,"Payroll 2021-12-31",-503.62 ,,,922,GL20040,L041,"Payroll 2021-12-31",-521.9 ,,,923,GL20040,L041,"Payroll 2021-12-31",-360.28 ,,,924,GL20040,L041,"Payroll 2021-12-31",-398.99 ,,,925,GL20040,L041,"Payroll 2021-12-31",-3.71 ,,,926,GL20040,L041,"Payroll 2021-12-31",-334.61 ,,,927,GL20040,L041,"Payroll 2021-12-31",-174.33 ,,,928,GL20040,L041,"Payroll 2021-12-31",-269.18 ,,,929,GL20040,L041,"Payroll 2021-12-31",-83.17 ,,,930,GL20040,L041,"Payroll 2021-12-31",-570.21 ,,,931,GL20040,L053,"Payroll 2021-12-31",-1433.86 ,,,932,GL20040,L059,"Payroll 2021-12-31",-1053.71 ,,,933,GL20040,L053,"Payroll 2021-12-31",-480.24 ,,,934,GL20040,L059,"Payroll 2021-12-31",-290.28 ,,,935,GL20040,L053,"Payroll 2021-12-31",-679.22 ,,,936,GL20040,L059,"Payroll 2021-12-31",-378.12 ,,,937,GL20040,L053,"Payroll 2021-12-31",-618.87 ,,,938,GL20040,L059,"Payroll 2021-12-31",-461.65 ,,,939,GL20040,L053,"Payroll 2021-12-31",-528.9 ,,,940,GL20040,L059,"Payroll 2021-12-31",-1186.63 ,,,941,GL20040,L053,"Payroll 2021-12-31",-506.38 ,,,942,GL20040,L059,"Payroll 2021-12-31",-347.71 ,,,943,GL20040,L053,"Payroll 2021-12-31",-247.55 ,,,944,GL20040,L059,"Payroll 2021-12-31",-436.57 ,,,945,GL20040,L053,"Payroll 2021-12-31",-496.66 ,,,946,GL20040,L053,"Payroll 2021-12-31",-402.36 ,,,947,GL20040,L059,"Payroll 2021-12-31",-264.84 ,,,948,GL20040,L053,"Payroll 2021-12-31",-1060.11 ,,,949,GL20040,L059,"Payroll 2021-12-31",-926.62 ,,,950,GL20040,L053,"Payroll 2021-12-31",-854.71 ,,,951,GL20040,L059,"Payroll 2021-12-31",-246.7 ,,,952,GL20040,Z011,"Payroll 2021-12-31",-353.42 ,,,953,GL20040,Z011,"Payroll 2021-12-31",-71.68 ,,,954,GL20040,Z011,"Payroll 2021-12-31",-84.14 ,,,955,GL20040,Z011,"Payroll 2021-12-31",-158.93 ,,,956,GL20040,Z011,"Payroll 2021-12-31",-159.59 ,,,957,GL20040,Z011,"Payroll 2021-12-31",-38.83 ,,,958,GL20040,Z011,"Payroll 2021-12-31",-172.08 ,,,959,GL20040,C100,"Payroll 2021-12-31",-5546.81 ,,,960,GL20040,C110,"Payroll 2021-12-31",-134.97 ,,,961,GL20040,C200,"Payroll 2021-12-31",-4750.27 ,,,962,GL20040,C300,"Payroll 2021-12-31",-1993.04 ,,,963,GL17011,L006,"Payroll 2021-12-31",-100 ,,,964,,L006,"Payroll 2021-12-31",100 ,,,965,,Z029,"Payroll 2021-12-31",-100 ,,,966,GL62008,L006,"Payroll 2021-12-31",178.08 ,,,967,,L006,"Payroll 2021-12-31",-178.08 ,,,968,,Z029,"Payroll 2021-12-31",178.08 ,,,969,GL20041,Z029,"Payroll 2021-12-31",-0.92 ,,,970,GL20041,Z029,"Payroll 2021-12-31",-7.61 ,,,971,GL20041,Z029,"Payroll 2021-12-31",-50.32 ,,,972,GL20041,Z029,"Payroll 2021-12-31",-77.09 ,,,973,GL20043,L028,"Payroll 2021-12-31",-1.18 ,,,974,GL20043,L028,"Payroll 2021-12-31",-54.87 ,,,975,GL20043,L028,"Payroll 2021-12-31",-83.95 ,,,976,GL17011,L033,"Payroll 2021-12-31",-164.64 ,,,977,,L033,"Payroll 2021-12-31",164.64 ,,,978,,Z029,"Payroll 2021-12-31",-164.64 ,,,979,GL62008,L033,"Payroll 2021-12-31",42.02 ,,,980,,L033,"Payroll 2021-12-31",-42.02 ,,,981,,Z029,"Payroll 2021-12-31",42.02 ,,,982,GL17011,L033,"Payroll 2021-12-31",-12.28 ,,,983,,L033,"Payroll 2021-12-31",12.28 ,,,984,,Z029,"Payroll 2021-12-31",-12.28 ,,,985,GL62008,L033,"Payroll 2021-12-31",7.98 ,,,986,,L033,"Payroll 2021-12-31",-7.98 ,,,987,,Z029,"Payroll 2021-12-31",7.98 ,,,988,GL20041,Z029,"Payroll 2021-12-31",-1637.31 ,,,989,GL20042,Z029,"Payroll 2021-12-31",-145.54 ,,,990,GL20042,Z029,"Payroll 2021-12-31",-96.24 ,,,991,GL17011,L004,"Payroll 2021-12-31",-100 ,,,992,,L004,"Payroll 2021-12-31",100 ,,,993,,Z029,"Payroll 2021-12-31",-100 ,,,994,GL62008,L004,"Payroll 2021-12-31",178.08 ,,,995,,L004,"Payroll 2021-12-31",-178.08 ,,,996,,Z029,"Payroll 2021-12-31",178.08 ,,,997,GL20041,Z029,"Payroll 2021-12-31",-28.53 ,,,998,GL20041,Z029,"Payroll 2021-12-31",-10.59 ,,,999,GL20041,Z029,"Payroll 2021-12-31",-11.57 ,,,1000,GL20042,Z029,"Payroll 2021-12-31",-61.43 ,,,1001,GL20043,L016,"Payroll 2021-12-31",-264 ,,,1002,GL20041,Z029,"Payroll 2021-12-31",-188.27 ,,,1003,GL62008,L016,"Payroll 2021-12-31",254.07 ,,,1004,,L016,"Payroll 2021-12-31",-254.07 ,,,1005,,Z029,"Payroll 2021-12-31",254.07 ,,,1006,GL20042,Z029,"Payroll 2021-12-31",-58.01 ,,,1007,GL20041,Z029,"Payroll 2021-12-31",-139.25 ,,,1008,GL20042,Z029,"Payroll 2021-12-31",-61.27 ,,,1009,GL20041,Z029,"Payroll 2021-12-31",-121.65 ,,,1010,GL20042,Z029,"Payroll 2021-12-31",-560.29 ,,,1011,GL62008,L041,"Payroll 2021-12-31",17.20 ,,,1012,,L041,"Payroll 2021-12-31",-17.2 ,,,1013,,Z029,"Payroll 2021-12-31",17.2 ,,,1014,GL20041,Z029,"Payroll 2021-12-31",-95.12 ,,,1015,GL62008,L041,"Payroll 2021-12-31",59.97 ,,,1016,,L041,"Payroll 2021-12-31",-59.97 ,,,1017,,Z029,"Payroll 2021-12-31",59.97 ,,,1018,GL20042,Z029,"Payroll 2021-12-31",-174.47 ,,,1019,GL20042,Z029,"Payroll 2021-12-31",1804.00 ,,,1020,GL20041,Z029,"Payroll 2021-12-31",-283.08 ,,,1021,GL20042,Z029,"Payroll 2021-12-31",-64.37 ,,,1022,GL62008,L059,"Payroll 2021-12-31",146.44 ,,,1023,,L059,"Payroll 2021-12-31",-146.44 ,,,1024,,Z029,"Payroll 2021-12-31",146.44 ,,,1025,GL62008,L059,"Payroll 2021-12-31",35.78 ,,,1026,,L059,"Payroll 2021-12-31",-35.78 ,,,1027,,Z029,"Payroll 2021-12-31",35.78 ,,,1028,GL17011,C100,"Payroll 2021-12-31",-100 ,,,1029,,C100,"Payroll 2021-12-31",100 ,,,1030,,Z029,"Payroll 2021-12-31",-100 ,,,1031,GL20041,Z029,"Payroll 2021-12-31",-1490.4 ,,,1032,GL20042,Z029,"Payroll 2021-12-31",-737.36 ,,,1033,GL20041,Z029,"Payroll 2021-12-31",-79.49 ,,,1034,GL20042,Z029,"Payroll 2021-12-31",-6.39 ,,,1035,GL20041,Z029,"Payroll 2021-12-31",-103.76 ,,,1036,GL20042,Z029,"Payroll 2021-12-31",-173.84 ,,,1037,GL20041,Z029,"Payroll 2021-12-31",-2136.66 ,,,1038,GL20042,Z029,"Payroll 2021-12-31",-1304.51 ,,,1039,GL20040,L006,"Payroll 2021-12-31",-196.14 ,,,1040,GL20040,L006,"Payroll 2021-12-31",-53.51 ,,,1041,GL20040,L006,"Payroll 2021-12-31",-4.34 ,,,1042,GL20040,L006,"Payroll 2021-12-31",-79.65 ,,,1043,GL20040,L006,"Payroll 2021-12-31",-165.26 ,,,1044,GL20040,L006,"Payroll 2021-12-31",-133.11 ,,,1045,GL20040,L006,"Payroll 2021-12-31",-114.91 ,,,1046,GL20040,L006,"Payroll 2021-12-31",-11.73 ,,,1047,GL20040,L006,"Payroll 2021-12-31",-41.7 ,,,1048,GL20040,L006,"Payroll 2021-12-31",-22.24 ,,,1049,GL20040,L006,"Payroll 2021-12-31",-106.65 ,,,1050,GL20040,L015,"Payroll 2021-12-31",-663.11 ,,,1051,GL20041,Z029,"Payroll 2021-12-31",-0.92 ,,,1052,GL20040,L015,"Payroll 2021-12-31",-80.88 ,,,1053,GL20041,Z029,"Payroll 2021-12-31",-7.61 ,,,1054,GL20040,L015,"Payroll 2021-12-31",-453.41 ,,,1055,GL20040,L015,"Payroll 2021-12-31",-114.16 ,,,1056,GL20040,L015,"Payroll 2021-12-31",-166.22 ,,,1057,GL20041,Z029,"Payroll 2021-12-31",-43.59 ,,,1058,GL20040,L015,"Payroll 2021-12-31",-125.45 ,,,1059,GL20040,L015,"Payroll 2021-12-31",-115.39 ,,,1060,GL20040,L015,"Payroll 2021-12-31",-33.32 ,,,1061,GL20040,L015,"Payroll 2021-12-31",-365.79 ,,,1062,GL20041,Z029,"Payroll 2021-12-31",-44.54 ,,,1063,GL20040,L015,"Payroll 2021-12-31",-96.71 ,,,1064,GL20040,L028,"Payroll 2021-12-31",-162.53 ,,,1065,GL20040,L028,"Payroll 2021-12-31",-52.91 ,,,1066,GL20040,L028,"Payroll 2021-12-31",-65.05 ,,,1067,GL20040,L028,"Payroll 2021-12-31",-201.84 ,,,1068,GL20040,L028,"Payroll 2021-12-31",-153.79 ,,,1069,GL20040,L028,"Payroll 2021-12-31",-125.5 ,,,1070,GL20040,L028,"Payroll 2021-12-31",-9.72 ,,,1071,GL20040,L028,"Payroll 2021-12-31",-16.68 ,,,1072,GL20040,L028,"Payroll 2021-12-31",-104.76 ,,,1073,GL20040,L033,"Payroll 2021-12-31",-183.85 ,,,1074,GL20040,L033,"Payroll 2021-12-31",-111.52 ,,,1075,GL20040,L033,"Payroll 2021-12-31",-155.21 ,,,1076,GL20040,L033,"Payroll 2021-12-31",-75.35 ,,,1077,GL20040,L033,"Payroll 2021-12-31",-144.75 ,,,1078,GL20040,L033,"Payroll 2021-12-31",-58.36 ,,,1079,GL20040,L033,"Payroll 2021-12-31",-161.82 ,,,1080,GL20040,L010,"Payroll 2021-12-31",-173.01 ,,,1081,GL20040,L010,"Payroll 2021-12-31",-251.37 ,,,1082,GL20040,L010,"Payroll 2021-12-31",-59.43 ,,,1083,GL20040,L010,"Payroll 2021-12-31",-98.68 ,,,1084,GL20040,L010,"Payroll 2021-12-31",-130.63 ,,,1085,GL20040,L010,"Payroll 2021-12-31",-72.33 ,,,1086,GL20040,L010,"Payroll 2021-12-31",-60.74 ,,,1087,GL20040,Z010,"Payroll 2021-12-31",-1812.41 ,,,1088,GL20041,Z029,"Payroll 2021-12-31",-363.85 ,,,1089,GL20042,Z029,"Payroll 2021-12-31",-270.29 ,,,1090,GL20040,L004,"Payroll 2021-12-31",-156.2 ,,,1091,GL20040,L004,"Payroll 2021-12-31",-58.75 ,,,1092,GL20040,L004,"Payroll 2021-12-31",-4.53 ,,,1093,GL20040,L004,"Payroll 2021-12-31",-138.68 ,,,1094,GL20042,Z029,"Payroll 2021-12-31",-178.73 ,,,1095,GL20040,L004,"Payroll 2021-12-31",-20.19 ,,,1096,GL20040,L004,"Payroll 2021-12-31",-143.86 ,,,1097,GL20040,L004,"Payroll 2021-12-31",-132 ,,,1098,GL20040,L004,"Payroll 2021-12-31",-146 ,,,1099,GL20040,L004,"Payroll 2021-12-31",-2.76 ,,,1100,GL20040,L004,"Payroll 2021-12-31",-37.48 ,,,1101,GL20040,L004,"Payroll 2021-12-31",-12.66 ,,,1102,GL20040,L004,"Payroll 2021-12-31",-49.92 ,,,1103,GL20040,L004,"Payroll 2021-12-31",-10.09 ,,,1104,GL20040,L004,"Payroll 2021-12-31",-106.66 ,,,1105,GL20040,L016,"Payroll 2021-12-31",-337.25 ,,,1106,GL20041,Z029,"Payroll 2021-12-31",-28.53 ,,,1107,GL20040,L016,"Payroll 2021-12-31",-105.5 ,,,1108,GL20041,Z029,"Payroll 2021-12-31",-10.59 ,,,1109,GL20040,L016,"Payroll 2021-12-31",-126.66 ,,,1110,GL20040,L016,"Payroll 2021-12-31",-222.15 ,,,1111,GL20040,L016,"Payroll 2021-12-31",-129.36 ,,,1112,GL20041,Z029,"Payroll 2021-12-31",-11.57 ,,,1113,GL20042,Z029,"Payroll 2021-12-31",-114.08 ,,,1114,GL20040,L016,"Payroll 2021-12-31",-51.15 ,,,1115,GL20040,L016,"Payroll 2021-12-31",-80.3 ,,,1116,GL20040,L016,"Payroll 2021-12-31",-72.23 ,,,1117,GL20040,L016,"Payroll 2021-12-31",-360.07 ,,,1118,GL20041,Z029,"Payroll 2021-12-31",-188.27 ,,,1119,GL20040,L016,"Payroll 2021-12-31",-11.65 ,,,1120,GL20040,L042,"Payroll 2021-12-31",-731.89 ,,,1121,GL20040,L042,"Payroll 2021-12-31",-164.31 ,,,1122,GL20042,Z029,"Payroll 2021-12-31",-107.74 ,,,1123,GL20040,L042,"Payroll 2021-12-31",-23.22 ,,,1124,GL20040,L042,"Payroll 2021-12-31",-166.73 ,,,1125,GL20040,L042,"Payroll 2021-12-31",-267.37 ,,,1126,GL20040,L042,"Payroll 2021-12-31",-120.98 ,,,1127,GL20040,L042,"Payroll 2021-12-31",-33.49 ,,,1128,GL20040,L042,"Payroll 2021-12-31",-119.35 ,,,1129,GL20040,L042,"Payroll 2021-12-31",-212.35 ,,,1130,GL20040,L042,"Payroll 2021-12-31",-254.35 ,,,1131,GL20040,L042,"Payroll 2021-12-31",-88.79 ,,,1132,GL20040,L042,"Payroll 2021-12-31",-44.5 ,,,1133,GL20040,L042,"Payroll 2021-12-31",-212.27 ,,,1134,GL20040,L042,"Payroll 2021-12-31",-261.63 ,,,1135,GL20041,Z029,"Payroll 2021-12-31",-139.25 ,,,1136,GL20042,Z029,"Payroll 2021-12-31",-109.86 ,,,1137,GL20040,L042,"Payroll 2021-12-31",-189.78 ,,,1138,GL20041,Z029,"Payroll 2021-12-31",-121.65 ,,,1139,GL20042,Z029,"Payroll 2021-12-31",-115.55 ,,,1140,GL20040,L041,"Payroll 2021-12-31",-294.49 ,,,1141,GL20040,L041,"Payroll 2021-12-31",-144.21 ,,,1142,GL20040,L041,"Payroll 2021-12-31",-197.1 ,,,1143,GL20040,L041,"Payroll 2021-12-31",-3.21 ,,,1144,GL20040,L041,"Payroll 2021-12-31",-142.86 ,,,1145,GL20040,L041,"Payroll 2021-12-31",-98.37 ,,,1146,GL20040,L041,"Payroll 2021-12-31",-125.12 ,,,1147,GL20040,L041,"Payroll 2021-12-31",-89.61 ,,,1148,GL20040,L041,"Payroll 2021-12-31",-181.92 ,,,1149,GL20041,Z029,"Payroll 2021-12-31",-95.12 ,,,1150,GL20040,L053,"Payroll 2021-12-31",-882.51 ,,,1151,GL20040,L059,"Payroll 2021-12-31",-733.74 ,,,1152,GL20040,L053,"Payroll 2021-12-31",-211.7 ,,,1153,GL20042,Z029,"Payroll 2021-12-31",-127.91 ,,,1154,GL20040,L059,"Payroll 2021-12-31",-181.47 ,,,1155,GL20040,L053,"Payroll 2021-12-31",-259.88 ,,,1156,GL20040,L059,"Payroll 2021-12-31",-260.08 ,,,1157,GL20040,L053,"Payroll 2021-12-31",-358.63 ,,,1158,GL20040,L059,"Payroll 2021-12-31",-315.11 ,,,1159,GL20040,L053,"Payroll 2021-12-31",-266.63 ,,,1160,GL20040,L059,"Payroll 2021-12-31",-407.89 ,,,1161,GL20040,L053,"Payroll 2021-12-31",-223.21 ,,,1162,GL20040,L059,"Payroll 2021-12-31",-119.23 ,,,1163,GL20040,L053,"Payroll 2021-12-31",-157.6 ,,,1164,GL20040,L059,"Payroll 2021-12-31",-188.29 ,,,1165,GL20040,L053,"Payroll 2021-12-31",-331.65 ,,,1166,GL20040,L053,"Payroll 2021-12-31",-224.89 ,,,1167,GL20040,L059,"Payroll 2021-12-31",-130.32 ,,,1168,GL20040,L053,"Payroll 2021-12-31",-273.64 ,,,1169,GL20040,L059,"Payroll 2021-12-31",-265.76 ,,,1170,GL20041,Z029,"Payroll 2021-12-31",-141.54 ,,,1171,GL20042,Z029,"Payroll 2021-12-31",-119.55 ,,,1172,GL20040,L053,"Payroll 2021-12-31",-235.39 ,,,1173,GL20040,L059,"Payroll 2021-12-31",-109.37 ,,,1174,GL20040,Z011,"Payroll 2021-12-31",-329.6 ,,,1175,GL20040,Z011,"Payroll 2021-12-31",-85.81 ,,,1176,GL20040,Z011,"Payroll 2021-12-31",-106.11 ,,,1177,GL20040,Z011,"Payroll 2021-12-31",-156.23 ,,,1178,GL20040,Z011,"Payroll 2021-12-31",-144.85 ,,,1179,GL20040,Z011,"Payroll 2021-12-31",-52.45 ,,,1180,GL20040,Z011,"Payroll 2021-12-31",-145.71 ,,,1181,GL20040,C100,"Payroll 2021-12-31",-1423.04 ,,,1182,GL20041,Z029,"Payroll 2021-12-31",-773.56 ,,,1183,GL20042,Z029,"Payroll 2021-12-31",-295.48 ,,,1184,GL20040,C110,"Payroll 2021-12-31",-54.35 ,,,1185,GL20041,Z029,"Payroll 2021-12-31",-28.68 ,,,1186,GL20042,Z029,"Payroll 2021-12-31",-11.48 ,,,1187,GL20040,C200,"Payroll 2021-12-31",-960.42 ,,,1188,GL20041,Z029,"Payroll 2021-12-31",-25.72 ,,,1189,GL20042,Z029,"Payroll 2021-12-31",-228.88 ,,,1190,GL20040,C300,"Payroll 2021-12-31",-772.58 ,,,1191,GL20041,Z029,"Payroll 2021-12-31",-110 ,,,1192,GL20042,Z029,"Payroll 2021-12-31",-380.81 ,,,1193,GL10031,Z029,"Payroll 2021-12-31",-84738.01 ,,,1194,GL10031,Z029,"Payroll 2021-12-31",-163260.14 ,,,1195,GL20045,Z029,"Payroll 2021-12-31",330.81 ,,,1196,GL10031,Z029,"Payroll 2021-12-31",-81742.68 ,,,1197,GL20040,L006,"Payroll 2021-12-31",585.77 ,,,1198,GL20040,L006,"Payroll 2021-12-31",153.17 ,,,1199,GL20040,L006,"Payroll 2021-12-31",13.24 ,,,1200,GL20040,L006,"Payroll 2021-12-31",218.66 ,,,1201,GL20040,L006,"Payroll 2021-12-31",429.80 ,,,1202,GL20040,L006,"Payroll 2021-12-31",431.95 ,,,1203,GL20040,L006,"Payroll 2021-12-31",383.06 ,,,1204,GL20040,L006,"Payroll 2021-12-31",33.66 ,,,1205,GL20040,L006,"Payroll 2021-12-31",115.41 ,,,1206,GL20040,L006,"Payroll 2021-12-31",61.88 ,,,1207,GL20040,L006,"Payroll 2021-12-31",359.96 ,,,1208,GL20040,L015,"Payroll 2021-12-31",1957.38 ,,,1209,GL20040,L015,"Payroll 2021-12-31",324.33 ,,,1210,GL20040,L015,"Payroll 2021-12-31",1070.46 ,,,1211,GL20040,L015,"Payroll 2021-12-31",337.51 ,,,1212,GL20040,L015,"Payroll 2021-12-31",509.54 ,,,1213,GL20040,L015,"Payroll 2021-12-31",378.65 ,,,1214,GL20040,L015,"Payroll 2021-12-31",248.00 ,,,1215,GL20040,L015,"Payroll 2021-12-31",58.00 ,,,1216,GL20040,L015,"Payroll 2021-12-31",1149.43 ,,,1217,GL20040,L015,"Payroll 2021-12-31",368.56 ,,,1218,GL20040,L028,"Payroll 2021-12-31",344.90 ,,,1219,GL20040,L028,"Payroll 2021-12-31",111.36 ,,,1220,GL20040,L028,"Payroll 2021-12-31",126.23 ,,,1221,GL20040,L028,"Payroll 2021-12-31",482.96 ,,,1222,GL20040,L028,"Payroll 2021-12-31",438.27 ,,,1223,GL20040,L028,"Payroll 2021-12-31",313.96 ,,,1224,GL20040,L028,"Payroll 2021-12-31",19.62 ,,,1225,GL20040,L028,"Payroll 2021-12-31",36.20 ,,,1226,GL20040,L028,"Payroll 2021-12-31",313.12 ,,,1227,GL20040,L033,"Payroll 2021-12-31",475.17 ,,,1228,GL20040,L033,"Payroll 2021-12-31",368.39 ,,,1229,GL20040,L033,"Payroll 2021-12-31",390.21 ,,,1230,GL20040,L033,"Payroll 2021-12-31",188.60 ,,,1231,GL20040,L033,"Payroll 2021-12-31",473.41 ,,,1232,GL20040,L033,"Payroll 2021-12-31",139.07 ,,,1233,GL20040,L033,"Payroll 2021-12-31",563.57 ,,,1234,GL20040,L010,"Payroll 2021-12-31",382.86 ,,,1235,GL20040,L010,"Payroll 2021-12-31",844.95 ,,,1236,GL20040,L010,"Payroll 2021-12-31",148.40 ,,,1237,GL20040,L010,"Payroll 2021-12-31",369.02 ,,,1238,GL20040,L010,"Payroll 2021-12-31",340.10 ,,,1239,GL20040,L010,"Payroll 2021-12-31",256.71 ,,,1240,GL20040,L010,"Payroll 2021-12-31",171.94 ,,,1241,GL20040,Z010,"Payroll 2021-12-31",9216.21 ,,,1242,GL20040,L004,"Payroll 2021-12-31",380.03 ,,,1243,GL20040,L004,"Payroll 2021-12-31",157.88 ,,,1244,GL20040,L004,"Payroll 2021-12-31",9.89 ,,,1245,GL20040,L004,"Payroll 2021-12-31",427.64 ,,,1246,GL20040,L004,"Payroll 2021-12-31",35.95 ,,,1247,GL20040,L004,"Payroll 2021-12-31",372.89 ,,,1248,GL20040,L004,"Payroll 2021-12-31",397.09 ,,,1249,GL20040,L004,"Payroll 2021-12-31",423.27 ,,,1250,GL20040,L004,"Payroll 2021-12-31",5.14 ,,,1251,GL20040,L004,"Payroll 2021-12-31",103.96 ,,,1252,GL20040,L004,"Payroll 2021-12-31",23.57 ,,,1253,GL20040,L004,"Payroll 2021-12-31",94.17 ,,,1254,GL20040,L004,"Payroll 2021-12-31",17.96 ,,,1255,GL20040,L004,"Payroll 2021-12-31",360.00 ,,,1256,GL20040,L016,"Payroll 2021-12-31",795.39 ,,,1257,GL20040,L016,"Payroll 2021-12-31",256.84 ,,,1258,GL20040,L016,"Payroll 2021-12-31",391.64 ,,,1259,GL20040,L016,"Payroll 2021-12-31",471.56 ,,,1260,GL20040,L016,"Payroll 2021-12-31",334.34 ,,,1261,GL20040,L016,"Payroll 2021-12-31",104.28 ,,,1262,GL20040,L016,"Payroll 2021-12-31",220.65 ,,,1263,GL20040,L016,"Payroll 2021-12-31",161.58 ,,,1264,GL20040,L016,"Payroll 2021-12-31",1727.92 ,,,1265,GL20040,L016,"Payroll 2021-12-31",27.54 ,,,1266,GL20040,L042,"Payroll 2021-12-31",1691.89 ,,,1267,GL20040,L042,"Payroll 2021-12-31",565.45 ,,,1268,GL20040,L042,"Payroll 2021-12-31",40.42 ,,,1269,GL20040,L042,"Payroll 2021-12-31",416.48 ,,,1270,GL20040,L042,"Payroll 2021-12-31",606.98 ,,,1271,GL20040,L042,"Payroll 2021-12-31",289.42 ,,,1272,GL20040,L042,"Payroll 2021-12-31",179.84 ,,,1273,GL20040,L042,"Payroll 2021-12-31",358.22 ,,,1274,GL20040,L042,"Payroll 2021-12-31",681.46 ,,,1275,GL20040,L042,"Payroll 2021-12-31",734.41 ,,,1276,GL20040,L042,"Payroll 2021-12-31",213.64 ,,,1277,GL20040,L042,"Payroll 2021-12-31",77.46 ,,,1278,GL20040,L042,"Payroll 2021-12-31",486.50 ,,,1279,GL20040,L042,"Payroll 2021-12-31",975.42 ,,,1280,GL20040,L042,"Payroll 2021-12-31",693.40 ,,,1281,GL20040,L041,"Payroll 2021-12-31",816.39 ,,,1282,GL20040,L041,"Payroll 2021-12-31",504.49 ,,,1283,GL20040,L041,"Payroll 2021-12-31",596.09 ,,,1284,GL20040,L041,"Payroll 2021-12-31",6.92 ,,,1285,GL20040,L041,"Payroll 2021-12-31",477.47 ,,,1286,GL20040,L041,"Payroll 2021-12-31",272.70 ,,,1287,GL20040,L041,"Payroll 2021-12-31",394.30 ,,,1288,GL20040,L041,"Payroll 2021-12-31",172.78 ,,,1289,GL20040,L041,"Payroll 2021-12-31",752.13 ,,,1290,GL20040,L053,"Payroll 2021-12-31",2316.37 ,,,1291,GL20040,L059,"Payroll 2021-12-31",1787.45 ,,,1292,GL20040,L053,"Payroll 2021-12-31",691.94 ,,,1293,GL20040,L059,"Payroll 2021-12-31",471.75 ,,,1294,GL20040,L053,"Payroll 2021-12-31",939.10 ,,,1295,GL20040,L059,"Payroll 2021-12-31",638.20 ,,,1296,GL20040,L053,"Payroll 2021-12-31",977.50 ,,,1297,GL20040,L059,"Payroll 2021-12-31",776.76 ,,,1298,GL20040,L053,"Payroll 2021-12-31",795.53 ,,,1299,GL20040,L059,"Payroll 2021-12-31",1594.52 ,,,1300,GL20040,L053,"Payroll 2021-12-31",729.59 ,,,1301,GL20040,L059,"Payroll 2021-12-31",466.94 ,,,1302,GL20040,L053,"Payroll 2021-12-31",405.15 ,,,1303,GL20040,L059,"Payroll 2021-12-31",624.86 ,,,1304,GL20040,L053,"Payroll 2021-12-31",828.31 ,,,1305,GL20040,L053,"Payroll 2021-12-31",627.25 ,,,1306,GL20040,L059,"Payroll 2021-12-31",395.16 ,,,1307,GL20040,L053,"Payroll 2021-12-31",1333.75 ,,,1308,GL20040,L059,"Payroll 2021-12-31",1192.38 ,,,1309,GL20040,L053,"Payroll 2021-12-31",1090.10 ,,,1310,GL20040,L059,"Payroll 2021-12-31",356.07 ,,,1311,GL20040,Z011,"Payroll 2021-12-31",683.02 ,,,1312,GL20040,Z011,"Payroll 2021-12-31",157.49 ,,,1313,GL20040,Z011,"Payroll 2021-12-31",190.25 ,,,1314,GL20040,Z011,"Payroll 2021-12-31",315.16 ,,,1315,GL20040,Z011,"Payroll 2021-12-31",304.44 ,,,1316,GL20040,Z011,"Payroll 2021-12-31",91.28 ,,,1317,GL20040,Z011,"Payroll 2021-12-31",317.79 ,,,1318,GL20040,C100,"Payroll 2021-12-31",6969.85 ,,,1319,GL20040,C110,"Payroll 2021-12-31",189.32 ,,,1320,GL20040,C200,"Payroll 2021-12-31",5710.69 ,,,1321,GL20040,C300,"Payroll 2021-12-31",2765.62 ,,,1322,GL20043,L028,"Payroll 2021-12-31",1.18 ,,,1323,GL20043,L028,"Payroll 2021-12-31",54.87 ,,,1324,GL20043,L028,"Payroll 2021-12-31",83.95 ,,,1325,GL20043,L016,"Payroll 2021-12-31",264.00 ,,,1326,GL10031,Z029,"Payroll 2021-12-31",-404