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JOURNAL,DATE,DESCRIPTION,LINE_NO,ACCT_NO,LOCATION_ID,MEMO,DEBIT PYRJ,4/30/2022,"Payroll Splits 2022-05-06",1,GL60001,L006,"Payroll 2022-05-06",3506.33 ,,,2,,L006,"Payroll 2022-05-06",-3506.33 ,,,3,,Z029,"Payroll 2022-05-06",3506.33 ,,,4,GL60002,L006,"Payroll 2022-05-06",660.00 ,,,5,,L006,"Payroll 2022-05-06",-660 ,,,6,,Z029,"Payroll 2022-05-06",660 ,,,7,GL60004,L006,"Payroll 2022-05-06",374.00 ,,,8,,L006,"Payroll 2022-05-06",-374 ,,,9,,Z029,"Payroll 2022-05-06",374 ,,,10,GL60005,L006,"Payroll 2022-05-06",2122.78 ,,,11,,L006,"Payroll 2022-05-06",-2122.78 ,,,12,,Z029,"Payroll 2022-05-06",2122.78 ,,,13,GL60008,L006,"Payroll 2022-05-06",1622.68 ,,,14,,L006,"Payroll 2022-05-06",-1622.68 ,,,15,,Z029,"Payroll 2022-05-06",1622.68 ,,,16,GL60017,L006,"Payroll 2022-05-06",1374.35 ,,,17,,L006,"Payroll 2022-05-06",-1374.35 ,,,18,,Z029,"Payroll 2022-05-06",1374.35 ,,,19,GL60018,L006,"Payroll 2022-05-06",2315.45 ,,,20,,L006,"Payroll 2022-05-06",-2315.45 ,,,21,,Z029,"Payroll 2022-05-06",2315.45 ,,,22,GL60010,L006,"Payroll 2022-05-06",999.81 ,,,23,,L006,"Payroll 2022-05-06",-999.81 ,,,24,,Z029,"Payroll 2022-05-06",999.81 ,,,25,GL60011,L006,"Payroll 2022-05-06",135.10 ,,,26,,L006,"Payroll 2022-05-06",-135.1 ,,,27,,Z029,"Payroll 2022-05-06",135.1 ,,,28,GL60012,L006,"Payroll 2022-05-06",476.04 ,,,29,,L006,"Payroll 2022-05-06",-476.04 ,,,30,,Z029,"Payroll 2022-05-06",476.04 ,,,31,GL17010,L006,"Payroll 2022-05-06",4800.00 ,,,32,,L006,"Payroll 2022-05-06",-4800 ,,,33,,Z029,"Payroll 2022-05-06",4800 ,,,34,GL60015,L006,"Payroll 2022-05-06",1634.62 ,,,35,,L006,"Payroll 2022-05-06",-1634.62 ,,,36,,Z029,"Payroll 2022-05-06",1634.62 ,,,37,GL60012,L034,"Payroll 2022-05-06",311.11 ,,,38,,L034,"Payroll 2022-05-06",-311.11 ,,,39,,Z029,"Payroll 2022-05-06",311.11 ,,,40,GL60001,L015,"Payroll 2022-05-06",8283.21 ,,,41,,L015,"Payroll 2022-05-06",-8283.21 ,,,42,,Z029,"Payroll 2022-05-06",8283.21 ,,,43,GL60002,L015,"Payroll 2022-05-06",1019.12 ,,,44,,L015,"Payroll 2022-05-06",-1019.12 ,,,45,,Z029,"Payroll 2022-05-06",1019.12 ,,,46,GL60005,L015,"Payroll 2022-05-06",3751.55 ,,,47,,L015,"Payroll 2022-05-06",-3751.55 ,,,48,,Z029,"Payroll 2022-05-06",3751.55 ,,,49,GL60008,L015,"Payroll 2022-05-06",2367.56 ,,,50,,L015,"Payroll 2022-05-06",-2367.56 ,,,51,,Z029,"Payroll 2022-05-06",2367.56 ,,,52,GL60017,L015,"Payroll 2022-05-06",1591.80 ,,,53,,L015,"Payroll 2022-05-06",-1591.8 ,,,54,,Z029,"Payroll 2022-05-06",1591.8 ,,,55,GL60018,L015,"Payroll 2022-05-06",1747.05 ,,,56,,L015,"Payroll 2022-05-06",-1747.05 ,,,57,,Z029,"Payroll 2022-05-06",1747.05 ,,,58,GL60010,L015,"Payroll 2022-05-06",1053.60 ,,,59,,L015,"Payroll 2022-05-06",-1053.6 ,,,60,,Z029,"Payroll 2022-05-06",1053.6 ,,,61,GL60012,L015,"Payroll 2022-05-06",1948.80 ,,,62,,L015,"Payroll 2022-05-06",-1948.8 ,,,63,,Z029,"Payroll 2022-05-06",1948.8 ,,,64,GL60014,L015,"Payroll 2022-05-06",4391.60 ,,,65,,L015,"Payroll 2022-05-06",-4391.6 ,,,66,,Z029,"Payroll 2022-05-06",4391.6 ,,,67,GL60015,L015,"Payroll 2022-05-06",2400.00 ,,,68,,L015,"Payroll 2022-05-06",-2400 ,,,69,,Z029,"Payroll 2022-05-06",2400 ,,,70,GL60001,L028,"Payroll 2022-05-06",2270.16 ,,,71,,L028,"Payroll 2022-05-06",-2270.16 ,,,72,,Z029,"Payroll 2022-05-06",2270.16 ,,,73,GL60002,L028,"Payroll 2022-05-06",1280.00 ,,,74,,L028,"Payroll 2022-05-06",-1280 ,,,75,,Z029,"Payroll 2022-05-06",1280 ,,,76,GL60005,L028,"Payroll 2022-05-06",1715.52 ,,,77,,L028,"Payroll 2022-05-06",-1715.52 ,,,78,,Z029,"Payroll 2022-05-06",1715.52 ,,,79,GL60008,L028,"Payroll 2022-05-06",2217.26 ,,,80,,L028,"Payroll 2022-05-06",-2217.26 ,,,81,,Z029,"Payroll 2022-05-06",2217.26 ,,,82,GL60017,L028,"Payroll 2022-05-06",1731.20 ,,,83,,L028,"Payroll 2022-05-06",-1731.2 ,,,84,,Z029,"Payroll 2022-05-06",1731.2 ,,,85,GL60018,L028,"Payroll 2022-05-06",1120.00 ,,,86,,L028,"Payroll 2022-05-06",-1120 ,,,87,,Z029,"Payroll 2022-05-06",1120 ,,,88,GL60009,L028,"Payroll 2022-05-06",19.04 ,,,89,,L028,"Payroll 2022-05-06",-19.04 ,,,90,,Z029,"Payroll 2022-05-06",19.04 ,,,91,GL60012,L028,"Payroll 2022-05-06",1021.72 ,,,92,,L028,"Payroll 2022-05-06",-1021.72 ,,,93,,Z029,"Payroll 2022-05-06",1021.72 ,,,94,GL60015,L028,"Payroll 2022-05-06",2111.64 ,,,95,,L028,"Payroll 2022-05-06",-2111.64 ,,,96,,Z029,"Payroll 2022-05-06",2111.64 ,,,97,GL60001,L033,"Payroll 2022-05-06",4572.67 ,,,98,,L033,"Payroll 2022-05-06",-4572.67 ,,,99,,Z029,"Payroll 2022-05-06",4572.67 ,,,100,GL60002,L033,"Payroll 2022-05-06",1360.00 ,,,101,,L033,"Payroll 2022-05-06",-1360 ,,,102,,Z029,"Payroll 2022-05-06",1360 ,,,103,GL60005,L033,"Payroll 2022-05-06",1658.46 ,,,104,,L033,"Payroll 2022-05-06",-1658.46 ,,,105,,Z029,"Payroll 2022-05-06",1658.46 ,,,106,GL60008,L033,"Payroll 2022-05-06",1810.23 ,,,107,,L033,"Payroll 2022-05-06",-1810.23 ,,,108,,Z029,"Payroll 2022-05-06",1810.23 ,,,109,GL60017,L033,"Payroll 2022-05-06",1761.76 ,,,110,,L033,"Payroll 2022-05-06",-1761.76 ,,,111,,Z029,"Payroll 2022-05-06",1761.76 ,,,112,GL60018,L033,"Payroll 2022-05-06",1063.02 ,,,113,,L033,"Payroll 2022-05-06",-1063.02 ,,,114,,Z029,"Payroll 2022-05-06",1063.02 ,,,115,GL60009,L033,"Payroll 2022-05-06",480.00 ,,,116,,L033,"Payroll 2022-05-06",-480 ,,,117,,Z029,"Payroll 2022-05-06",480 ,,,118,GL60012,L033,"Payroll 2022-05-06",504.14 ,,,119,,L033,"Payroll 2022-05-06",-504.14 ,,,120,,Z029,"Payroll 2022-05-06",504.14 ,,,121,GL60015,L033,"Payroll 2022-05-06",2178.85 ,,,122,,L033,"Payroll 2022-05-06",-2178.85 ,,,123,,Z029,"Payroll 2022-05-06",2178.85 ,,,124,GL60030,Z010,"Payroll 2022-05-06",8705.31 ,,,125,GL18210,Z010,"Payroll 2022-05-06",-8705.31 ,,,126,GL18210,Z029,"Payroll 2022-05-06",8705.31 ,,,127,GL60001,L004,"Payroll 2022-05-06",3403.31 ,,,128,,L004,"Payroll 2022-05-06",-3403.31 ,,,129,,Z029,"Payroll 2022-05-06",3403.31 ,,,130,GL60002,L004,"Payroll 2022-05-06",2342.56 ,,,131,,L004,"Payroll 2022-05-06",-2342.56 ,,,132,,Z029,"Payroll 2022-05-06",2342.56 ,,,133,GL60003,L004,"Payroll 2022-05-06",145.91 ,,,134,,L004,"Payroll 2022-05-06",-145.91 ,,,135,,Z029,"Payroll 2022-05-06",145.91 ,,,136,GL60004,L004,"Payroll 2022-05-06",170.10 ,,,137,,L004,"Payroll 2022-05-06",-170.1 ,,,138,,Z029,"Payroll 2022-05-06",170.1 ,,,139,GL60005,L004,"Payroll 2022-05-06",2069.36 ,,,140,,L004,"Payroll 2022-05-06",-2069.36 ,,,141,,Z029,"Payroll 2022-05-06",2069.36 ,,,142,GL60007,L004,"Payroll 2022-05-06",820.00 ,,,143,,L004,"Payroll 2022-05-06",-820 ,,,144,,Z029,"Payroll 2022-05-06",820 ,,,145,GL60008,L004,"Payroll 2022-05-06",4290.30 ,,,146,,L004,"Payroll 2022-05-06",-4290.3 ,,,147,,Z029,"Payroll 2022-05-06",4290.3 ,,,148,GL60017,L004,"Payroll 2022-05-06",1519.12 ,,,149,,L004,"Payroll 2022-05-06",-1519.12 ,,,150,,Z029,"Payroll 2022-05-06",1519.12 ,,,151,GL60018,L004,"Payroll 2022-05-06",192.00 ,,,152,,L004,"Payroll 2022-05-06",-192 ,,,153,,Z029,"Payroll 2022-05-06",192 ,,,154,GL60009,L004,"Payroll 2022-05-06",231.42 ,,,155,,L004,"Payroll 2022-05-06",-231.42 ,,,156,,Z029,"Payroll 2022-05-06",231.42 ,,,157,GL60010,L004,"Payroll 2022-05-06",1587.69 ,,,158,,L004,"Payroll 2022-05-06",-1587.69 ,,,159,,Z029,"Payroll 2022-05-06",1587.69 ,,,160,GL60012,L004,"Payroll 2022-05-06",1364.44 ,,,161,,L004,"Payroll 2022-05-06",-1364.44 ,,,162,,Z029,"Payroll 2022-05-06",1364.44 ,,,163,GL60015,L004,"Payroll 2022-05-06",1634.62 ,,,164,,L004,"Payroll 2022-05-06",-1634.62 ,,,165,,Z029,"Payroll 2022-05-06",1634.62 ,,,166,GL60001,L016,"Payroll 2022-05-06",4467.73 ,,,167,,L016,"Payroll 2022-05-06",-4467.73 ,,,168,,Z029,"Payroll 2022-05-06",4467.73 ,,,169,GL60002,L016,"Payroll 2022-05-06",1617.58 ,,,170,,L016,"Payroll 2022-05-06",-1617.58 ,,,171,,Z029,"Payroll 2022-05-06",1617.58 ,,,172,GL60005,L016,"Payroll 2022-05-06",2063.54 ,,,173,,L016,"Payroll 2022-05-06",-2063.54 ,,,174,,Z029,"Payroll 2022-05-06",2063.54 ,,,175,GL60008,L016,"Payroll 2022-05-06",1178.01 ,,,176,,L016,"Payroll 2022-05-06",-1178.01 ,,,177,,Z029,"Payroll 2022-05-06",1178.01 ,,,178,GL60017,L016,"Payroll 2022-05-06",2275.50 ,,,179,,L016,"Payroll 2022-05-06",-2275.5 ,,,180,,Z029,"Payroll 2022-05-06",2275.5 ,,,181,GL60018,L016,"Payroll 2022-05-06",1508.58 ,,,182,,L016,"Payroll 2022-05-06",-1508.58 ,,,183,,Z029,"Payroll 2022-05-06",1508.58 ,,,184,GL60009,L016,"Payroll 2022-05-06",423.47 ,,,185,,L016,"Payroll 2022-05-06",-423.47 ,,,186,,Z029,"Payroll 2022-05-06",423.47 ,,,187,GL60010,L016,"Payroll 2022-05-06",1068.86 ,,,188,,L016,"Payroll 2022-05-06",-1068.86 ,,,189,,Z029,"Payroll 2022-05-06",1068.86 ,,,190,GL60012,L016,"Payroll 2022-05-06",1318.31 ,,,191,,L016,"Payroll 2022-05-06",-1318.31 ,,,192,,Z029,"Payroll 2022-05-06",1318.31 ,,,193,GL60015,L016,"Payroll 2022-05-06",2730.77 ,,,194,,L016,"Payroll 2022-05-06",-2730.77 ,,,195,,Z029,"Payroll 2022-05-06",2730.77 ,,,196,GL60016,L016,"Payroll 2022-05-06",242.21 ,,,197,,L016,"Payroll 2022-05-06",-242.21 ,,,198,,Z029,"Payroll 2022-05-06",242.21 ,,,199,GL60001,L042,"Payroll 2022-05-06",6537.59 ,,,200,,L042,"Payroll 2022-05-06",-6537.59 ,,,201,,Z029,"Payroll 2022-05-06",6537.59 ,,,202,GL60002,L042,"Payroll 2022-05-06",2412.17 ,,,203,,L042,"Payroll 2022-05-06",-2412.17 ,,,204,,Z029,"Payroll 2022-05-06",2412.17 ,,,205,GL60004,L042,"Payroll 2022-05-06",732.85 ,,,206,,L042,"Payroll 2022-05-06",-732.85 ,,,207,,Z029,"Payroll 2022-05-06",732.85 ,,,208,GL60005,L042,"Payroll 2022-05-06",2192.46 ,,,209,,L042,"Payroll 2022-05-06",-2192.46 ,,,210,,Z029,"Payroll 2022-05-06",2192.46 ,,,211,GL60006,L042,"Payroll 2022-05-06",2575.41 ,,,212,,L042,"Payroll 2022-05-06",-2575.41 ,,,213,,Z029,"Payroll 2022-05-06",2575.41 ,,,214,GL60008,L042,"Payroll 2022-05-06",3361.03 ,,,215,,L042,"Payroll 2022-05-06",-3361.03 ,,,216,,Z029,"Payroll 2022-05-06",3361.03 ,,,217,GL60017,L042,"Payroll 2022-05-06",1237.74 ,,,218,,L042,"Payroll 2022-05-06",-1237.74 ,,,219,,Z029,"Payroll 2022-05-06",1237.74 ,,,220,GL60018,L042,"Payroll 2022-05-06",2749.85 ,,,221,,L042,"Payroll 2022-05-06",-2749.85 ,,,222,,Z029,"Payroll 2022-05-06",2749.85 ,,,223,GL60010,L042,"Payroll 2022-05-06",2745.49 ,,,224,,L042,"Payroll 2022-05-06",-2745.49 ,,,225,,Z029,"Payroll 2022-05-06",2745.49 ,,,226,GL60012,L042,"Payroll 2022-05-06",2364.17 ,,,227,,L042,"Payroll 2022-05-06",-2364.17 ,,,228,,Z029,"Payroll 2022-05-06",2364.17 ,,,229,GL60013,L042,"Payroll 2022-05-06",86.93 ,,,230,,L042,"Payroll 2022-05-06",-86.93 ,,,231,,Z029,"Payroll 2022-05-06",86.93 ,,,232,GL60015,L042,"Payroll 2022-05-06",3653.85 ,,,233,,L042,"Payroll 2022-05-06",-3653.85 ,,,234,,Z029,"Payroll 2022-05-06",3653.85 ,,,235,GL60016,L042,"Payroll 2022-05-06",3193.21 ,,,236,,L042,"Payroll 2022-05-06",-3193.21 ,,,237,,Z029,"Payroll 2022-05-06",3193.21 ,,,238,GL60001,L041,"Payroll 2022-05-06",4933.43 ,,,239,,L041,"Payroll 2022-05-06",-4933.43 ,,,240,,Z029,"Payroll 2022-05-06",4933.43 ,,,241,GL60002,L041,"Payroll 2022-05-06",2092.45 ,,,242,,L041,"Payroll 2022-05-06",-2092.45 ,,,243,,Z029,"Payroll 2022-05-06",2092.45 ,,,244,GL60005,L041,"Payroll 2022-05-06",2918.46 ,,,245,,L041,"Payroll 2022-05-06",-2918.46 ,,,246,,Z029,"Payroll 2022-05-06",2918.46 ,,,247,GL60008,L041,"Payroll 2022-05-06",2118.09 ,,,248,,L041,"Payroll 2022-05-06",-2118.09 ,,,249,,Z029,"Payroll 2022-05-06",2118.09 ,,,250,GL60017,L041,"Payroll 2022-05-06",1432.68 ,,,251,,L041,"Payroll 2022-05-06",-1432.68 ,,,252,,Z029,"Payroll 2022-05-06",1432.68 ,,,253,GL60018,L041,"Payroll 2022-05-06",1784.92 ,,,254,,L041,"Payroll 2022-05-06",-1784.92 ,,,255,,Z029,"Payroll 2022-05-06",1784.92 ,,,256,GL60010,L041,"Payroll 2022-05-06",966.15 ,,,257,,L041,"Payroll 2022-05-06",-966.15 ,,,258,,Z029,"Payroll 2022-05-06",966.15 ,,,259,GL60011,L041,"Payroll 2022-05-06",17.85 ,,,260,,L041,"Payroll 2022-05-06",-17.85 ,,,261,,Z029,"Payroll 2022-05-06",17.85 ,,,262,GL60015,L041,"Payroll 2022-05-06",2400.00 ,,,263,,L041,"Payroll 2022-05-06",-2400 ,,,264,,Z029,"Payroll 2022-05-06",2400 ,,,265,GL60001,L053,"Payroll 2022-05-06",11116.85 ,,,266,,L053,"Payroll 2022-05-06",-11116.85 ,,,267,,Z029,"Payroll 2022-05-06",11116.85 ,,,268,GL60001,L059,"Payroll 2022-05-06",6450.37 ,,,269,,L059,"Payroll 2022-05-06",-6450.37 ,,,270,,Z029,"Payroll 2022-05-06",6450.37 ,,,271,GL60002,L053,"Payroll 2022-05-06",2004.52 ,,,272,,L053,"Payroll 2022-05-06",-2004.52 ,,,273,,Z029,"Payroll 2022-05-06",2004.52 ,,,274,GL60002,L059,"Payroll 2022-05-06",2981.38 ,,,275,,L059,"Payroll 2022-05-06",-2981.38 ,,,276,,Z029,"Payroll 2022-05-06",2981.38 ,,,277,GL60005,L053,"Payroll 2022-05-06",4131.93 ,,,278,,L053,"Payroll 2022-05-06",-4131.93 ,,,279,,Z029,"Payroll 2022-05-06",4131.93 ,,,280,GL60005,L059,"Payroll 2022-05-06",2719.21 ,,,281,,L059,"Payroll 2022-05-06",-2719.21 ,,,282,,Z029,"Payroll 2022-05-06",2719.21 ,,,283,GL60006,L053,"Payroll 2022-05-06",1715.12 ,,,284,,L053,"Payroll 2022-05-06",-1715.12 ,,,285,,Z029,"Payroll 2022-05-06",1715.12 ,,,286,GL60006,L059,"Payroll 2022-05-06",1826.02 ,,,287,,L059,"Payroll 2022-05-06",-1826.02 ,,,288,,Z029,"Payroll 2022-05-06",1826.02 ,,,289,GL60008,L053,"Payroll 2022-05-06",5545.15 ,,,290,,L053,"Payroll 2022-05-06",-5545.15 ,,,291,,Z029,"Payroll 2022-05-06",5545.15 ,,,292,GL60008,L059,"Payroll 2022-05-06",2419.31 ,,,293,,L059,"Payroll 2022-05-06",-2419.31 ,,,294,,Z029,"Payroll 2022-05-06",2419.31 ,,,295,GL60017,L053,"Payroll 2022-05-06",92.00 ,,,296,,L053,"Payroll 2022-05-06",-92 ,,,297,,Z029,"Payroll 2022-05-06",92 ,,,298,GL60017,L059,"Payroll 2022-05-06",1770.39 ,,,299,,L059,"Payroll 2022-05-06",-1770.39 ,,,300,,Z029,"Payroll 2022-05-06",1770.39 ,,,301,GL60018,L053,"Payroll 2022-05-06",1228.32 ,,,302,,L053,"Payroll 2022-05-06",-1228.32 ,,,303,,Z029,"Payroll 2022-05-06",1228.32 ,,,304,GL60018,L059,"Payroll 2022-05-06",1876.66 ,,,305,,L059,"Payroll 2022-05-06",-1876.66 ,,,306,,Z029,"Payroll 2022-05-06",1876.66 ,,,307,GL60010,L053,"Payroll 2022-05-06",1891.01 ,,,308,,L053,"Payroll 2022-05-06",-1891.01 ,,,309,,Z029,"Payroll 2022-05-06",1891.01 ,,,310,GL60012,L053,"Payroll 2022-05-06",1515.81 ,,,311,,L053,"Payroll 2022-05-06",-1515.81 ,,,312,,Z029,"Payroll 2022-05-06",1515.81 ,,,313,GL60012,L059,"Payroll 2022-05-06",1476.40 ,,,314,,L059,"Payroll 2022-05-06",-1476.4 ,,,315,,Z029,"Payroll 2022-05-06",1476.4 ,,,316,GL60015,L053,"Payroll 2022-05-06",6730.76 ,,,317,,L053,"Payroll 2022-05-06",-6730.76 ,,,318,,Z029,"Payroll 2022-05-06",6730.76 ,,,319,GL60015,L059,"Payroll 2022-05-06",3609.23 ,,,320,,L059,"Payroll 2022-05-06",-3609.23 ,,,321,,Z029,"Payroll 2022-05-06",3609.23 ,,,322,GL60015,L060,"Payroll 2022-05-06",2500.00 ,,,323,,L060,"Payroll 2022-05-06",-2500 ,,,324,,Z029,"Payroll 2022-05-06",2500 ,,,325,GL60016,L053,"Payroll 2022-05-06",3269.23 ,,,326,,L053,"Payroll 2022-05-06",-3269.23 ,,,327,,Z029,"Payroll 2022-05-06",3269.23 ,,,328,GL60016,L059,"Payroll 2022-05-06",1691.33 ,,,329,,L059,"Payroll 2022-05-06",-1691.33 ,,,330,,Z029,"Payroll 2022-05-06",1691.33 ,,,331,GL60030,Z011,"Payroll 2022-05-06",4010.60 ,,,332,GL18211,Z011,"Payroll 2022-05-06",-4010.6 ,,,333,GL18211,Z029,"Payroll 2022-05-06",4010.6 ,,,334,GL60030,Z011,"Payroll 2022-05-06",1158.54 ,,,335,GL18211,Z011,"Payroll 2022-05-06",-1158.54 ,,,336,GL18211,Z029,"Payroll 2022-05-06",1158.54 ,,,337,GL60030,Z011,"Payroll 2022-05-06",1821.48 ,,,338,GL18211,Z011,"Payroll 2022-05-06",-1821.48 ,,,339,GL18211,Z029,"Payroll 2022-05-06",1821.48 ,,,340,GL60030,Z011,"Payroll 2022-05-06",2023.02 ,,,341,GL18211,Z011,"Payroll 2022-05-06",-2023.02 ,,,342,GL18211,Z029,"Payroll 2022-05-06",2023.02 ,,,343,GL60030,Z011,"Payroll 2022-05-06",1555.93 ,,,344,GL18211,Z011,"Payroll 2022-05-06",-1555.93 ,,,345,GL18211,Z029,"Payroll 2022-05-06",1555.93 ,,,346,GL60030,Z011,"Payroll 2022-05-06",1819.91 ,,,347,GL18211,Z011,"Payroll 2022-05-06",-1819.91 ,,,348,GL18211,Z029,"Payroll 2022-05-06",1819.91 ,,,349,GL60030,Z011,"Payroll 2022-05-06",128.64 ,,,350,GL18211,Z011,"Payroll 2022-05-06",-128.64 ,,,351,GL18211,Z029,"Payroll 2022-05-06",128.64 ,,,352,GL60030,Z011,"Payroll 2022-05-06",570.00 ,,,353,GL18211,Z011,"Payroll 2022-05-06",-570 ,,,354,GL18211,Z029,"Payroll 2022-05-06",570 ,,,355,GL60030,Z011,"Payroll 2022-05-06",1223.40 ,,,356,GL18211,Z011,"Payroll 2022-05-06",-1223.4 ,,,357,GL18211,Z029,"Payroll 2022-05-06",1223.4 ,,,358,GL60030,Z011,"Payroll 2022-05-06",2400.00 ,,,359,GL18211,Z011,"Payroll 2022-05-06",-2400 ,,,360,GL18211,Z029,"Payroll 2022-05-06",2400 ,,,361,GL60030,C100,"Payroll 2022-05-06",36915.40 ,,,362,,C100,"Payroll 2022-05-06",-36915.4 ,,,363,,Z029,"Payroll 2022-05-06",36915.4 ,,,364,GL60030,C110,"Payroll 2022-05-06",842.31 ,,,365,,C110,"Payroll 2022-05-06",-842.31 ,,,366,,Z029,"Payroll 2022-05-06",842.31 ,,,367,GL60030,C200,"Payroll 2022-05-06",17538.45 ,,,368,,C200,"Payroll 2022-05-06",-17538.45 ,,,369,,Z029,"Payroll 2022-05-06",17538.45 ,,,370,GL60030,C300,"Payroll 2022-05-06",11663.49 ,,,371,,C300,"Payroll 2022-05-06",-11663.49 ,,,372,,Z029,"Payroll 2022-05-06",11663.49 ,,,373,GL61040,L006,"Payroll 2022-05-06",270.78 ,,,374,,L006,"Payroll 2022-05-06",-270.78 ,,,375,,Z029,"Payroll 2022-05-06",270.78 ,,,376,GL61040,L006,"Payroll 2022-05-06",50.49 ,,,377,,L006,"Payroll 2022-05-06",-50.49 ,,,378,,Z029,"Payroll 2022-05-06",50.49 ,,,379,GL61040,L006,"Payroll 2022-05-06",31.15 ,,,380,,L006,"Payroll 2022-05-06",-31.15 ,,,381,,Z029,"Payroll 2022-05-06",31.15 ,,,382,GL61040,L006,"Payroll 2022-05-06",170.27 ,,,383,,L006,"Payroll 2022-05-06",-170.27 ,,,384,,Z029,"Payroll 2022-05-06",170.27 ,,,385,GL61040,L006,"Payroll 2022-05-06",124.24 ,,,386,,L006,"Payroll 2022-05-06",-124.24 ,,,387,,Z029,"Payroll 2022-05-06",124.24 ,,,388,GL61040,L006,"Payroll 2022-05-06",112.10 ,,,389,,L006,"Payroll 2022-05-06",-112.1 ,,,390,,Z029,"Payroll 2022-05-06",112.1 ,,,391,GL61040,L006,"Payroll 2022-05-06",184.17 ,,,392,,L006,"Payroll 2022-05-06",-184.17 ,,,393,,Z029,"Payroll 2022-05-06",184.17 ,,,394,GL61040,L006,"Payroll 2022-05-06",78.21 ,,,395,,L006,"Payroll 2022-05-06",-78.21 ,,,396,,Z029,"Payroll 2022-05-06",78.21 ,,,397,GL61040,L006,"Payroll 2022-05-06",11.26 ,,,398,,L006,"Payroll 2022-05-06",-11.26 ,,,399,,Z029,"Payroll 2022-05-06",11.26 ,,,400,GL61040,L006,"Payroll 2022-05-06",38.27 ,,,401,,L006,"Payroll 2022-05-06",-38.27 ,,,402,,Z029,"Payroll 2022-05-06",38.27 ,,,403,GL61040,L006,"Payroll 2022-05-06",199.43 ,,,404,,L006,"Payroll 2022-05-06",-199.43 ,,,405,,Z029,"Payroll 2022-05-06",199.43 ,,,406,GL61040,L034,"Payroll 2022-05-06",23.80 ,,,407,,L034,"Payroll 2022-05-06",-23.8 ,,,408,,Z029,"Payroll 2022-05-06",23.8 ,,,409,GL61040,L015,"Payroll 2022-05-06",716.62 ,,,410,,L015,"Payroll 2022-05-06",-716.62 ,,,411,,Z029,"Payroll 2022-05-06",716.62 ,,,412,GL61040,L015,"Payroll 2022-05-06",77.95 ,,,413,,L015,"Payroll 2022-05-06",-77.95 ,,,414,,Z029,"Payroll 2022-05-06",77.95 ,,,415,GL62001,L015,"Payroll 2022-05-06",7.17 ,,,416,,L015,"Payroll 2022-05-06",-7.17 ,,,417,,Z029,"Payroll 2022-05-06",7.17 ,,,418,GL61040,L015,"Payroll 2022-05-06",286.99 ,,,419,,L015,"Payroll 2022-05-06",-286.99 ,,,420,,Z029,"Payroll 2022-05-06",286.99 ,,,421,GL61040,L015,"Payroll 2022-05-06",207.81 ,,,422,,L015,"Payroll 2022-05-06",-207.81 ,,,423,,Z029,"Payroll 2022-05-06",207.81 ,,,424,GL62001,L015,"Payroll 2022-05-06",11.25 ,,,425,,L015,"Payroll 2022-05-06",-11.25 ,,,426,,Z029,"Payroll 2022-05-06",11.25 ,,,427,GL61040,L015,"Payroll 2022-05-06",136.55 ,,,428,,L015,"Payroll 2022-05-06",-136.55 ,,,429,,Z029,"Payroll 2022-05-06",136.55 ,,,430,GL62001,L015,"Payroll 2022-05-06",38.75 ,,,431,,L015,"Payroll 2022-05-06",-38.75 ,,,432,,Z029,"Payroll 2022-05-06",38.75 ,,,433,GL61040,L015,"Payroll 2022-05-06",168.03 ,,,434,,L015,"Payroll 2022-05-06",-168.03 ,,,435,,Z029,"Payroll 2022-05-06",168.03 ,,,436,GL61040,L015,"Payroll 2022-05-06",125.92 ,,,437,,L015,"Payroll 2022-05-06",-125.92 ,,,438,,Z029,"Payroll 2022-05-06",125.92 ,,,439,GL61040,L015,"Payroll 2022-05-06",150.39 ,,,440,,L015,"Payroll 2022-05-06",-150.39 ,,,441,,Z029,"Payroll 2022-05-06",150.39 ,,,442,GL62001,L015,"Payroll 2022-05-06",10.84 ,,,443,,L015,"Payroll 2022-05-06",-10.84 ,,,444,,Z029,"Payroll 2022-05-06",10.84 ,,,445,GL61040,L015,"Payroll 2022-05-06",341.19 ,,,446,,L015,"Payroll 2022-05-06",-341.19 ,,,447,,Z029,"Payroll 2022-05-06",341.19 ,,,448,GL62001,L015,"Payroll 2022-05-06",41.23 ,,,449,,L015,"Payroll 2022-05-06",-41.23 ,,,450,,Z029,"Payroll 2022-05-06",41.23 ,,,451,GL61040,L015,"Payroll 2022-05-06",286.80 ,,,452,,L015,"Payroll 2022-05-06",-286.8 ,,,453,,Z029,"Payroll 2022-05-06",286.8 ,,,454,GL61040,L028,"Payroll 2022-05-06",186.76 ,,,455,,L028,"Payroll 2022-05-06",-186.76 ,,,456,,Z029,"Payroll 2022-05-06",186.76 ,,,457,GL61040,L028,"Payroll 2022-05-06",97.92 ,,,458,,L028,"Payroll 2022-05-06",-97.92 ,,,459,,Z029,"Payroll 2022-05-06",97.92 ,,,460,GL61040,L028,"Payroll 2022-05-06",137.43 ,,,461,,L028,"Payroll 2022-05-06",-137.43 ,,,462,,Z029,"Payroll 2022-05-06",137.43 ,,,463,GL61040,L028,"Payroll 2022-05-06",175.99 ,,,464,,L028,"Payroll 2022-05-06",-175.99 ,,,465,,Z029,"Payroll 2022-05-06",175.99 ,,,466,GL61040,L028,"Payroll 2022-05-06",139.83 ,,,467,,L028,"Payroll 2022-05-06",-139.83 ,,,468,,Z029,"Payroll 2022-05-06",139.83 ,,,469,GL61040,L028,"Payroll 2022-05-06",85.68 ,,,470,,L028,"Payroll 2022-05-06",-85.68 ,,,471,,Z029,"Payroll 2022-05-06",85.68 ,,,472,GL61040,L028,"Payroll 2022-05-06",1.59 ,,,473,,L028,"Payroll 2022-05-06",-1.59 ,,,474,,Z029,"Payroll 2022-05-06",1.59 ,,,475,GL61040,L028,"Payroll 2022-05-06",78.16 ,,,476,,L028,"Payroll 2022-05-06",-78.16 ,,,477,,Z029,"Payroll 2022-05-06",78.16 ,,,478,GL61040,L028,"Payroll 2022-05-06",161.54 ,,,479,,L028,"Payroll 2022-05-06",-161.54 ,,,480,,Z029,"Payroll 2022-05-06",161.54 ,,,481,GL61040,L033,"Payroll 2022-05-06",372.05 ,,,482,,L033,"Payroll 2022-05-06",-372.05 ,,,483,,Z029,"Payroll 2022-05-06",372.05 ,,,484,GL61040,L033,"Payroll 2022-05-06",116.28 ,,,485,,L033,"Payroll 2022-05-06",-116.28 ,,,486,,Z029,"Payroll 2022-05-06",116.28 ,,,487,GL61040,L033,"Payroll 2022-05-06",132.15 ,,,488,,L033,"Payroll 2022-05-06",-132.15 ,,,489,,Z029,"Payroll 2022-05-06",132.15 ,,,490,GL61040,L033,"Payroll 2022-05-06",149.31 ,,,491,,L033,"Payroll 2022-05-06",-149.31 ,,,492,,Z029,"Payroll 2022-05-06",149.31 ,,,493,GL61040,L033,"Payroll 2022-05-06",141.10 ,,,494,,L033,"Payroll 2022-05-06",-141.1 ,,,495,,Z029,"Payroll 2022-05-06",141.1 ,,,496,GL61040,L033,"Payroll 2022-05-06",90.89 ,,,497,,L033,"Payroll 2022-05-06",-90.89 ,,,498,,Z029,"Payroll 2022-05-06",90.89 ,,,499,GL61040,L033,"Payroll 2022-05-06",41.04 ,,,500,,L033,"Payroll 2022-05-06",-41.04 ,,,501,,Z029,"Payroll 2022-05-06",41.04 ,,,502,GL61040,L033,"Payroll 2022-05-06",43.11 ,,,503,,L033,"Payroll 2022-05-06",-43.11 ,,,504,,Z029,"Payroll 2022-05-06",43.11 ,,,505,GL61040,L033,"Payroll 2022-05-06",173.22 ,,,506,,L033,"Payroll 2022-05-06",-173.22 ,,,507,,Z029,"Payroll 2022-05-06",173.22 ,,,508,GL61040,Z010,"Payroll 2022-05-06",656.69 ,,,509,GL18210,Z010,"Payroll 2022-05-06",-656.69 ,,,510,GL18210,Z029,"Payroll 2022-05-06",656.69 ,,,511,GL62001,Z010,"Payroll 2022-05-06",103.85 ,,,512,GL18210,Z010,"Payroll 2022-05-06",-103.85 ,,,513,GL18210,Z029,"Payroll 2022-05-06",103.85 ,,,514,GL62002,Z010,"Payroll 2022-05-06",386.55 ,,,515,GL18210,Z010,"Payroll 2022-05-06",-386.55 ,,,516,GL18210,Z029,"Payroll 2022-05-06",386.55 ,,,517,GL61040,L004,"Payroll 2022-05-06",273.82 ,,,518,,L004,"Payroll 2022-05-06",-273.82 ,,,519,,Z029,"Payroll 2022-05-06",273.82 ,,,520,GL61040,L004,"Payroll 2022-05-06",179.21 ,,,521,,L004,"Payroll 2022-05-06",-179.21 ,,,522,,Z029,"Payroll 2022-05-06",179.21 ,,,523,GL61040,L004,"Payroll 2022-05-06",11.17 ,,,524,,L004,"Payroll 2022-05-06",-11.17 ,,,525,,Z029,"Payroll 2022-05-06",11.17 ,,,526,GL61040,L004,"Payroll 2022-05-06",14.18 ,,,527,,L004,"Payroll 2022-05-06",-14.18 ,,,528,,Z029,"Payroll 2022-05-06",14.18 ,,,529,GL61040,L004,"Payroll 2022-05-06",165.83 ,,,530,,L004,"Payroll 2022-05-06",-165.83 ,,,531,,Z029,"Payroll 2022-05-06",165.83 ,,,532,GL61040,L004,"Payroll 2022-05-06",68.31 ,,,533,,L004,"Payroll 2022-05-06",-68.31 ,,,534,,Z029,"Payroll 2022-05-06",68.31 ,,,535,GL61040,L004,"Payroll 2022-05-06",344.70 ,,,536,,L004,"Payroll 2022-05-06",-344.7 ,,,537,,Z029,"Payroll 2022-05-06",344.7 ,,,538,GL61040,L004,"Payroll 2022-05-06",117.85 ,,,539,,L004,"Payroll 2022-05-06",-117.85 ,,,540,,Z029,"Payroll 2022-05-06",117.85 ,,,541,GL61040,L004,"Payroll 2022-05-06",14.68 ,,,542,,L004,"Payroll 2022-05-06",-14.68 ,,,543,,Z029,"Payroll 2022-05-06",14.68 ,,,544,GL61040,L004,"Payroll 2022-05-06",19.29 ,,,545,,L004,"Payroll 2022-05-06",-19.29 ,,,546,,Z029,"Payroll 2022-05-06",19.29 ,,,547,GL61040,L004,"Payroll 2022-05-06",124.91 ,,,548,,L004,"Payroll 2022-05-06",-124.91 ,,,549,,Z029,"Payroll 2022-05-06",124.91 ,,,550,GL61040,L004,"Payroll 2022-05-06",113.66 ,,,551,,L004,"Payroll 2022-05-06",-113.66 ,,,552,,Z029,"Payroll 2022-05-06",113.66 ,,,553,GL61040,L004,"Payroll 2022-05-06",50.66 ,,,554,,L004,"Payroll 2022-05-06",-50.66 ,,,555,,Z029,"Payroll 2022-05-06",50.66 ,,,556,GL61040,L016,"Payroll 2022-05-06",354.21 ,,,557,,L016,"Payroll 2022-05-06",-354.21 ,,,558,,Z029,"Payroll 2022-05-06",354.21 ,,,559,GL62001,L016,"Payroll 2022-05-06",12.09 ,,,560,,L016,"Payroll 2022-05-06",-12.09 ,,,561,,Z029,"Payroll 2022-05-06",12.09 ,,,562,GL62002,L016,"Payroll 2022-05-06",168.71 ,,,563,,L016,"Payroll 2022-05-06",-168.71 ,,,564,,Z029,"Payroll 2022-05-06",168.71 ,,,565,GL61040,L016,"Payroll 2022-05-06",123.74 ,,,566,,L016,"Payroll 2022-05-06",-123.74 ,,,567,,Z029,"Payroll 2022-05-06",123.74 ,,,568,GL62001,L016,"Payroll 2022-05-06",20.12 ,,,569,,L016,"Payroll 2022-05-06",-20.12 ,,,570,,Z029,"Payroll 2022-05-06",20.12 ,,,571,GL61040,L016,"Payroll 2022-05-06",163.76 ,,,572,,L016,"Payroll 2022-05-06",-163.76 ,,,573,,Z029,"Payroll 2022-05-06",163.76 ,,,574,GL61040,L016,"Payroll 2022-05-06",91.83 ,,,575,,L016,"Payroll 2022-05-06",-91.83 ,,,576,,Z029,"Payroll 2022-05-06",91.83 ,,,577,GL61040,L016,"Payroll 2022-05-06",169.69 ,,,578,,L016,"Payroll 2022-05-06",-169.69 ,,,579,,Z029,"Payroll 2022-05-06",169.69 ,,,580,GL62001,L016,"Payroll 2022-05-06",15.03 ,,,581,,L016,"Payroll 2022-05-06",-15.03 ,,,582,,Z029,"Payroll 2022-05-06",15.03 ,,,583,GL62002,L016,"Payroll 2022-05-06",119.21 ,,,584,,L016,"Payroll 2022-05-06",-119.21 ,,,585,,Z029,"Payroll 2022-05-06",119.21 ,,,586,GL61040,L016,"Payroll 2022-05-06",115.40 ,,,587,,L016,"Payroll 2022-05-06",-115.4 ,,,588,,Z029,"Payroll 2022-05-06",115.4 ,,,589,GL61040,L016,"Payroll 2022-05-06",35.27 ,,,590,,L016,"Payroll 2022-05-06",-35.27 ,,,591,,Z029,"Payroll 2022-05-06",35.27 ,,,592,GL61040,L016,"Payroll 2022-05-06",86.96 ,,,593,,L016,"Payroll 2022-05-06",-86.96 ,,,594,,Z029,"Payroll 2022-05-06",86.96 ,,,595,GL61040,L016,"Payroll 2022-05-06",100.84 ,,,596,,L016,"Payroll 2022-05-06",-100.84 ,,,597,,Z029,"Payroll 2022-05-06",100.84 ,,,598,GL61040,L016,"Payroll 2022-05-06",208.91 ,,,599,,L016,"Payroll 2022-05-06",-208.91 ,,,600,,Z029,"Payroll 2022-05-06",208.91 ,,,601,GL62001,L016,"Payroll 2022-05-06",109.23 ,,,602,,L016,"Payroll 2022-05-06",-109.23 ,,,603,,Z029,"Payroll 2022-05-06",109.23 ,,,604,GL61040,L016,"Payroll 2022-05-06",18.53 ,,,605,,L016,"Payroll 2022-05-06",-18.53 ,,,606,,Z029,"Payroll 2022-05-06",18.53 ,,,607,GL61040,L042,"Payroll 2022-05-06",690.16 ,,,608,,L042,"Payroll 2022-05-06",-690.16 ,,,609,,Z029,"Payroll 2022-05-06",690.16 ,,,610,GL61040,L042,"Payroll 2022-05-06",218.36 ,,,611,,L042,"Payroll 2022-05-06",-218.36 ,,,612,,Z029,"Payroll 2022-05-06",218.36 ,,,613,GL62002,L042,"Payroll 2022-05-06",107.74 ,,,614,,L042,"Payroll 2022-05-06",-107.74 ,,,615,,Z029,"Payroll 2022-05-06",107.74 ,,,616,GL61040,L042,"Payroll 2022-05-06",87.58 ,,,617,,L042,"Payroll 2022-05-06",-87.58 ,,,618,,Z029,"Payroll 2022-05-06",87.58 ,,,619,GL61040,L042,"Payroll 2022-05-06",167.72 ,,,620,,L042,"Payroll 2022-05-06",-167.72 ,,,621,,Z029,"Payroll 2022-05-06",167.72 ,,,622,GL61040,L042,"Payroll 2022-05-06",248.37 ,,,623,,L042,"Payroll 2022-05-06",-248.37 ,,,624,,Z029,"Payroll 2022-05-06",248.37 ,,,625,GL61040,L042,"Payroll 2022-05-06",292.97 ,,,626,,L042,"Payroll 2022-05-06",-292.97 ,,,627,,Z029,"Payroll 2022-05-06",292.97 ,,,628,GL61040,L042,"Payroll 2022-05-06",94.69 ,,,629,,L042,"Payroll 2022-05-06",-94.69 ,,,630,,Z029,"Payroll 2022-05-06",94.69 ,,,631,GL61040,L042,"Payroll 2022-05-06",259.28 ,,,632,,L042,"Payroll 2022-05-06",-259.28 ,,,633,,Z029,"Payroll 2022-05-06",259.28 ,,,634,GL61040,L042,"Payroll 2022-05-06",245.68 ,,,635,,L042,"Payroll 2022-05-06",-245.68 ,,,636,,Z029,"Payroll 2022-05-06",245.68 ,,,637,GL61040,L042,"Payroll 2022-05-06",212.84 ,,,638,,L042,"Payroll 2022-05-06",-212.84 ,,,639,,Z029,"Payroll 2022-05-06",212.84 ,,,640,GL61040,L042,"Payroll 2022-05-06",6.65 ,,,641,,L042,"Payroll 2022-05-06",-6.65 ,,,642,,Z029,"Payroll 2022-05-06",6.65 ,,,643,GL61040,L042,"Payroll 2022-05-06",274.83 ,,,644,,L042,"Payroll 2022-05-06",-274.83 ,,,645,,Z029,"Payroll 2022-05-06",274.83 ,,,646,GL62001,L042,"Payroll 2022-05-06",146.15 ,,,647,,L042,"Payroll 2022-05-06",-146.15 ,,,648,,Z029,"Payroll 2022-05-06",146.15 ,,,649,GL62002,L042,"Payroll 2022-05-06",109.86 ,,,650,,L042,"Payroll 2022-05-06",-109.86 ,,,651,,Z029,"Payroll 2022-05-06",109.86 ,,,652,GL61040,L042,"Payroll 2022-05-06",199.15 ,,,653,,L042,"Payroll 2022-05-06",-199.15 ,,,654,,Z029,"Payroll 2022-05-06",199.15 ,,,655,GL62001,L042,"Payroll 2022-05-06",127.73 ,,,656,,L042,"Payroll 2022-05-06",-127.73 ,,,657,,Z029,"Payroll 2022-05-06",127.73 ,,,658,GL62002,L042,"Payroll 2022-05-06",120.72 ,,,659,,L042,"Payroll 2022-05-06",-120.72 ,,,660,,Z029,"Payroll 2022-05-06",120.72 ,,,661,GL61040,L041,"Payroll 2022-05-06",408.73 ,,,662,,L041,"Payroll 2022-05-06",-408.73 ,,,663,,Z029,"Payroll 2022-05-06",408.73 ,,,664,GL61040,L041,"Payroll 2022-05-06",160.07 ,,,665,,L041,"Payroll 2022-05-06",-160.07 ,,,666,,Z029,"Payroll 2022-05-06",160.07 ,,,667,GL61040,L041,"Payroll 2022-05-06",223.26 ,,,668,,L041,"Payroll 2022-05-06",-223.26 ,,,669,,Z029,"Payroll 2022-05-06",223.26 ,,,670,GL61040,L041,"Payroll 2022-05-06",162.03 ,,,671,,L041,"Payroll 2022-05-06",-162.03 ,,,672,,Z029,"Payroll 2022-05-06",162.03 ,,,673,GL61040,L041,"Payroll 2022-05-06",146.47 ,,,674,,L041,"Payroll 2022-05-06",-146.47 ,,,675,,Z029,"Payroll 2022-05-06",146.47 ,,,676,GL61040,L041,"Payroll 2022-05-06",136.55 ,,,677,,L041,"Payroll 2022-05-06",-136.55 ,,,678,,Z029,"Payroll 2022-05-06",136.55 ,,,679,GL61040,L041,"Payroll 2022-05-06",115.44 ,,,680,,L041,"Payroll 2022-05-06",-115.44 ,,,681,,Z029,"Payroll 2022-05-06",115.44 ,,,682,GL61040,L041,"Payroll 2022-05-06",2.14 ,,,683,,L041,"Payroll 2022-05-06",-2.14 ,,,684,,Z029,"Payroll 2022-05-06",2.14 ,,,685,GL61040,L041,"Payroll 2022-05-06",183.60 ,,,686,,L041,"Payroll 2022-05-06",-183.6 ,,,687,,Z029,"Payroll 2022-05-06",183.6 ,,,688,GL62001,L041,"Payroll 2022-05-06",96.00 ,,,689,,L041,"Payroll 2022-05-06",-96 ,,,690,,Z029,"Payroll 2022-05-06",96 ,,,691,GL61040,L053,"Payroll 2022-05-06",958.66 ,,,692,,L053,"Payroll 2022-05-06",-958.66 ,,,693,,Z029,"Payroll 2022-05-06",958.66 ,,,694,GL61040,L059,"Payroll 2022-05-06",502.12 ,,,695,,L059,"Payroll 2022-05-06",-502.12 ,,,696,,Z029,"Payroll 2022-05-06",502.12 ,,,697,GL61040,L053,"Payroll 2022-05-06",153.35 ,,,698,,L053,"Payroll 2022-05-06",-153.35 ,,,699,,Z029,"Payroll 2022-05-06",153.35 ,,,700,GL61040,L059,"Payroll 2022-05-06",228.07 ,,,701,,L059,"Payroll 2022-05-06",-228.07 ,,,702,,Z029,"Payroll 2022-05-06",228.07 ,,,703,GL61040,L053,"Payroll 2022-05-06",434.27 ,,,704,,L053,"Payroll 2022-05-06",-434.27 ,,,705,,Z029,"Payroll 2022-05-06",434.27 ,,,706,GL61040,L059,"Payroll 2022-05-06",208.02 ,,,707,,L059,"Payroll 2022-05-06",-208.02 ,,,708,,Z029,"Payroll 2022-05-06",208.02 ,,,709,GL61040,L053,"Payroll 2022-05-06",204.74 ,,,710,,L053,"Payroll 2022-05-06",-204.74 ,,,711,,Z029,"Payroll 2022-05-06",204.74 ,,,712,GL61040,L059,"Payroll 2022-05-06",179.69 ,,,713,,L059,"Payroll 2022-05-06",-179.69 ,,,714,,Z029,"Payroll 2022-05-06",179.69 ,,,715,GL61040,L053,"Payroll 2022-05-06",524.90 ,,,716,,L053,"Payroll 2022-05-06",-524.9 ,,,717,,Z029,"Payroll 2022-05-06",524.9 ,,,718,GL61040,L059,"Payroll 2022-05-06",190.97 ,,,719,,L059,"Payroll 2022-05-06",-190.97 ,,,720,,Z029,"Payroll 2022-05-06",190.97 ,,,721,GL61040,L053,"Payroll 2022-05-06",7.03 ,,,722,,L053,"Payroll 2022-05-06",-7.03 ,,,723,,Z029,"Payroll 2022-05-06",7.03 ,,,724,GL61040,L059,"Payroll 2022-05-06",135.43 ,,,725,,L059,"Payroll 2022-05-06",-135.43 ,,,726,,Z029,"Payroll 2022-05-06",135.43 ,,,727,GL61040,L053,"Payroll 2022-05-06",93.97 ,,,728,,L053,"Payroll 2022-05-06",-93.97 ,,,729,,Z029,"Payroll 2022-05-06",93.97 ,,,730,GL61040,L059,"Payroll 2022-05-06",143.57 ,,,731,,L059,"Payroll 2022-05-06",-143.57 ,,,732,,Z029,"Payroll 2022-05-06",143.57 ,,,733,GL61040,L053,"Payroll 2022-05-06",144.66 ,,,734,,L053,"Payroll 2022-05-06",-144.66 ,,,735,,Z029,"Payroll 2022-05-06",144.66 ,,,736,GL61040,L053,"Payroll 2022-05-06",115.96 ,,,737,,L053,"Payroll 2022-05-06",-115.96 ,,,738,,Z029,"Payroll 2022-05-06",115.96 ,,,739,GL61040,L059,"Payroll 2022-05-06",112.95 ,,,740,,L059,"Payroll 2022-05-06",-112.95 ,,,741,,Z029,"Payroll 2022-05-06",112.95 ,,,742,GL61040,L053,"Payroll 2022-05-06",659.61 ,,,743,,L053,"Payroll 2022-05-06",-659.61 ,,,744,,Z029,"Payroll 2022-05-06",659.61 ,,,745,GL61040,L059,"Payroll 2022-05-06",271.13 ,,,746,,L059,"Payroll 2022-05-06",-271.13 ,,,747,,Z029,"Payroll 2022-05-06",271.13 ,,,748,GL62001,L059,"Payroll 2022-05-06",144.37 ,,,749,,L059,"Payroll 2022-05-06",-144.37 ,,,750,,Z029,"Payroll 2022-05-06",144.37 ,,,751,GL62002,L059,"Payroll 2022-05-06",120.72 ,,,752,,L059,"Payroll 2022-05-06",-120.72 ,,,753,,Z029,"Payroll 2022-05-06",120.72 ,,,754,GL61040,L060,"Payroll 2022-05-06",191.25 ,,,755,,L060,"Payroll 2022-05-06",-191.25 ,,,756,,Z029,"Payroll 2022-05-06",191.25 ,,,757,GL62001,L060,"Payroll 2022-05-06",100.00 ,,,758,,L060,"Payroll 2022-05-06",-100 ,,,759,,Z029,"Payroll 2022-05-06",100 ,,,760,GL61040,L053,"Payroll 2022-05-06",390.67 ,,,761,,L053,"Payroll 2022-05-06",-390.67 ,,,762,,Z029,"Payroll 2022-05-06",390.67 ,,,763,GL61040,L059,"Payroll 2022-05-06",129.38 ,,,764,,L059,"Payroll 2022-05-06",-129.38 ,,,765,,Z029,"Payroll 2022-05-06",129.38 ,,,766,GL61040,Z011,"Payroll 2022-05-06",340.34 ,,,767,GL18211,Z011,"Payroll 2022-05-06",-340.34 ,,,768,GL18211,Z029,"Payroll 2022-05-06",340.34 ,,,769,GL61040,Z011,"Payroll 2022-05-06",95.38 ,,,770,GL18211,Z011,"Payroll 2022-05-06",-95.38 ,,,771,GL18211,Z029,"Payroll 2022-05-06",95.38 ,,,772,GL61040,Z011,"Payroll 2022-05-06",149.74 ,,,773,GL18211,Z011,"Payroll 2022-05-06",-149.74 ,,,774,GL18211,Z029,"Payroll 2022-05-06",149.74 ,,,775,GL61040,Z011,"Payroll 2022-05-06",179.88 ,,,776,GL18211,Z011,"Payroll 2022-05-06",-179.88 ,,,777,GL18211,Z029,"Payroll 2022-05-06",179.88 ,,,778,GL61040,Z011,"Payroll 2022-05-06",159.79 ,,,779,GL18211,Z011,"Payroll 2022-05-06",-159.79 ,,,780,GL18211,Z029,"Payroll 2022-05-06",159.79 ,,,781,GL61040,Z011,"Payroll 2022-05-06",165.39 ,,,782,GL18211,Z011,"Payroll 2022-05-06",-165.39 ,,,783,GL18211,Z029,"Payroll 2022-05-06",165.39 ,,,784,GL61040,Z011,"Payroll 2022-05-06",9.85 ,,,785,GL18211,Z011,"Payroll 2022-05-06",-9.85 ,,,786,GL18211,Z029,"Payroll 2022-05-06",9.85 ,,,787,GL61040,Z011,"Payroll 2022-05-06",55.82 ,,,788,GL18211,Z011,"Payroll 2022-05-06",-55.82 ,,,789,GL18211,Z029,"Payroll 2022-05-06",55.82 ,,,790,GL61040,Z011,"Payroll 2022-05-06",136.46 ,,,791,GL18211,Z011,"Payroll 2022-05-06",-136.46 ,,,792,GL18211,Z029,"Payroll 2022-05-06",136.46 ,,,793,GL61040,Z011,"Payroll 2022-05-06",183.60 ,,,794,GL18211,Z011,"Payroll 2022-05-06",-183.6 ,,,795,GL18211,Z029,"Payroll 2022-05-06",183.6 ,,,796,GL61040,C100,"Payroll 2022-05-06",2765.27 ,,,797,,C100,"Payroll 2022-05-06",-2765.27 ,,,798,,Z029,"Payroll 2022-05-06",2765.27 ,,,799,GL62001,C100,"Payroll 2022-05-06",1002.23 ,,,800,,C100,"Payroll 2022-05-06",-1002.23 ,,,801,,Z029,"Payroll 2022-05-06",1002.23 ,,,802,GL62002,C100,"Payroll 2022-05-06",299.78 ,,,803,,C100,"Payroll 2022-05-06",-299.78 ,,,804,,Z029,"Payroll 2022-05-06",299.78 ,,,805,GL61040,C110,"Payroll 2022-05-06",63.95 ,,,806,,C110,"Payroll 2022-05-06",-63.95 ,,,807,,Z029,"Payroll 2022-05-06",63.95 ,,,808,GL62001,C110,"Payroll 2022-05-06",33.69 ,,,809,,C110,"Payroll 2022-05-06",-33.69 ,,,810,,Z029,"Payroll 2022-05-06",33.69 ,,,811,GL62002,C110,"Payroll 2022-05-06",11.48 ,,,812,,C110,"Payroll 2022-05-06",-11.48 ,,,813,,Z029,"Payroll 2022-05-06",11.48 ,,,814,GL61040,C200,"Payroll 2022-05-06",1403.81 ,,,815,,C200,"Payroll 2022-05-06",-1403.81 ,,,816,,Z029,"Payroll 2022-05-06",1403.81 ,,,817,GL62001,C200,"Payroll 2022-05-06",213.24 ,,,818,,C200,"Payroll 2022-05-06",-213.24 ,,,819,,Z029,"Payroll 2022-05-06",213.24 ,,,820,GL62002,C200,"Payroll 2022-05-06",226.56 ,,,821,,C200,"Payroll 2022-05-06",-226.56 ,,,822,,Z029,"Payroll 2022-05-06",226.56 ,,,823,GL61040,C300,"Payroll 2022-05-06",791.20 ,,,824,,C300,"Payroll 2022-05-06",-791.2 ,,,825,,Z029,"Payroll 2022-05-06",791.2 ,,,826,GL62001,C300,"Payroll 2022-05-06",466.51 ,,,827,,C300,"Payroll 2022-05-06",-466.51 ,,,828,,Z029,"Payroll 2022-05-06",466.51 ,,,829,GL62002,C300,"Payroll 2022-05-06",390.10 ,,,830,,C300,"Payroll 2022-05-06",-390.1 ,,,831,,Z029,"Payroll 2022-05-06",390.1 ,,,832,GL20040,L006,"Payroll 2022-05-06",-547.79 ,,,833,GL20040,L006,"Payroll 2022-05-06",-84.76 ,,,834,GL20040,L006,"Payroll 2022-05-06",-30.53 ,,,835,GL20040,L006,"Payroll 2022-05-06",-255.38 ,,,836,GL20040,L006,"Payroll 2022-05-06",-225.4 ,,,837,GL20040,L006,"Payroll 2022-05-06",-197.3 ,,,838,GL20040,L006,"Payroll 2022-05-06",-369.74 ,,,839,GL20040,L006,"Payroll 2022-05-06",-174.45 ,,,840,GL20040,L006,"Payroll 2022-05-06",-12.77 ,,,841,GL20040,L006,"Payroll 2022-05-06",-66.73 ,,,842,GL20040,L006,"Payroll 2022-05-06",-532.08 ,,,843,GL20040,L034,"Payroll 2022-05-06",-39.95 ,,,844,GL20040,L015,"Payroll 2022-05-06",-1291.73 ,,,845,GL20040,L015,"Payroll 2022-05-06",-232.21 ,,,846,GL20040,L015,"Payroll 2022-05-06",-538.89 ,,,847,GL20040,L015,"Payroll 2022-05-06",-446.43 ,,,848,GL20040,L015,"Payroll 2022-05-06",-316.28 ,,,849,GL20040,L015,"Payroll 2022-05-06",-210.96 ,,,850,GL20040,L015,"Payroll 2022-05-06",-92.19 ,,,851,GL20040,L015,"Payroll 2022-05-06",-232 ,,,852,GL20040,L015,"Payroll 2022-05-06",-789.85 ,,,853,GL20040,L015,"Payroll 2022-05-06",-397.19 ,,,854,GL20040,L028,"Payroll 2022-05-06",-259.81 ,,,855,GL20040,L028,"Payroll 2022-05-06",-131.42 ,,,856,GL20040,L028,"Payroll 2022-05-06",-228.23 ,,,857,GL20040,L028,"Payroll 2022-05-06",-314.65 ,,,858,GL20040,L028,"Payroll 2022-05-06",-253.34 ,,,859,GL20040,L028,"Payroll 2022-05-06",-197.09 ,,,860,GL20040,L028,"Payroll 2022-05-06",-2.15 ,,,861,GL20040,L028,"Payroll 2022-05-06",-113.89 ,,,862,GL20040,L028,"Payroll 2022-05-06",-371.14 ,,,863,GL20040,L033,"Payroll 2022-05-06",-750.5 ,,,864,GL20040,L033,"Payroll 2022-05-06",-275.64 ,,,865,GL20040,L033,"Payroll 2022-05-06",-305.97 ,,,866,GL20040,L033,"Payroll 2022-05-06",-316.37 ,,,867,GL20040,L033,"Payroll 2022-05-06",-274.85 ,,,868,GL20040,L033,"Payroll 2022-05-06",-166.51 ,,,869,GL20040,L033,"Payroll 2022-05-06",-89.47 ,,,870,GL20040,L033,"Payroll 2022-05-06",-52.52 ,,,871,GL20040,L033,"Payroll 2022-05-06",-262.91 ,,,872,GL20040,Z010,"Payroll 2022-05-06",-1465.99 ,,,873,GL20040,L004,"Payroll 2022-05-06",-390.25 ,,,874,GL20040,L004,"Payroll 2022-05-06",-354.05 ,,,875,GL20040,L004,"Payroll 2022-05-06",-22.03 ,,,876,GL20040,L004,"Payroll 2022-05-06",-15.23 ,,,877,GL20040,L004,"Payroll 2022-05-06",-246.71 ,,,878,GL20040,L004,"Payroll 2022-05-06",-63.7 ,,,879,GL20040,L004,"Payroll 2022-05-06",-703.7 ,,,880,GL20040,L004,"Payroll 2022-05-06",-280.96 ,,,881,GL20040,L004,"Payroll 2022-05-06",-35.76 ,,,882,GL20040,L004,"Payroll 2022-05-06",-20.72 ,,,883,GL20040,L004,"Payroll 2022-05-06",-238.4 ,,,884,GL20040,L004,"Payroll 2022-05-06",-183.13 ,,,885,GL20040,L004,"Payroll 2022-05-06",-135.09 ,,,886,GL20040,L016,"Payroll 2022-05-06",-465.58 ,,,887,GL20040,L016,"Payroll 2022-05-06",-174.15 ,,,888,GL20040,L016,"Payroll 2022-05-06",-343.33 ,,,889,GL20040,L016,"Payroll 2022-05-06",-132.19 ,,,890,GL20040,L016,"Payroll 2022-05-06",-312.79 ,,,891,GL20040,L016,"Payroll 2022-05-06",-125.3 ,,,892,GL20040,L016,"Payroll 2022-05-06",-43.84 ,,,893,GL20040,L016,"Payroll 2022-05-06",-140.17 ,,,894,GL20040,L016,"Payroll 2022-05-06",-124.48 ,,,895,GL20040,L016,"Payroll 2022-05-06",-690.36 ,,,896,GL20040,L016,"Payroll 2022-05-06",-27.76 ,,,897,GL20040,L042,"Payroll 2022-05-06",-837.03 ,,,898,GL20040,L042,"Payroll 2022-05-06",-425.03 ,,,899,GL20040,L042,"Payroll 2022-05-06",-71.51 ,,,900,GL20040,L042,"Payroll 2022-05-06",-262.56 ,,,901,GL20040,L042,"Payroll 2022-05-06",-383.72 ,,,902,GL20040,L042,"Payroll 2022-05-06",-546.53 ,,,903,GL20040,L042,"Payroll 2022-05-06",-147.75 ,,,904,GL20040,L042,"Payroll 2022-05-06",-411.2 ,,,905,GL20040,L042,"Payroll 2022-05-06",-313.24 ,,,906,GL20040,L042,"Payroll 2022-05-06",-281.31 ,,,907,GL20040,L042,"Payroll 2022-05-06",-7.61 ,,,908,GL20040,L042,"Payroll 2022-05-06",-853.71 ,,,909,GL20040,L042,"Payroll 2022-05-06",-525.48 ,,,910,GL20040,L041,"Payroll 2022-05-06",-781.29 ,,,911,GL20040,L041,"Payroll 2022-05-06",-406.03 ,,,912,GL20040,L041,"Payroll 2022-05-06",-483.26 ,,,913,GL20040,L041,"Payroll 2022-05-06",-364.78 ,,,914,GL20040,L041,"Payroll 2022-05-06",-205.78 ,,,915,GL20040,L041,"Payroll 2022-05-06",-298.04 ,,,916,GL20040,L041,"Payroll 2022-05-06",-89.08 ,,,917,GL20040,L041,"Payroll 2022-05-06",-1.72 ,,,918,GL20040,L041,"Payroll 2022-05-06",-562.99 ,,,919,GL20040,L053,"Payroll 2022-05-06",-1734.04 ,,,920,GL20040,L059,"Payroll 2022-05-06",-915.05 ,,,921,GL20040,L053,"Payroll 2022-05-06",-244.19 ,,,922,GL20040,L059,"Payroll 2022-05-06",-392.64 ,,,923,GL20040,L053,"Payroll 2022-05-06",-951.87 ,,,924,GL20040,L059,"Payroll 2022-05-06",-386.46 ,,,925,GL20040,L053,"Payroll 2022-05-06",-272.55 ,,,926,GL20040,L059,"Payroll 2022-05-06",-242.42 ,,,927,GL20040,L053,"Payroll 2022-05-06",-747.31 ,,,928,GL20040,L059,"Payroll 2022-05-06",-441.8 ,,,929,GL20040,L053,"Payroll 2022-05-06",-8.04 ,,,930,GL20040,L059,"Payroll 2022-05-06",-314.83 ,,,931,GL20040,L053,"Payroll 2022-05-06",-122.86 ,,,932,GL20040,L059,"Payroll 2022-05-06",-321.07 ,,,933,GL20040,L053,"Payroll 2022-05-06",-276.72 ,,,934,GL20040,L053,"Payroll 2022-05-06",-282.77 ,,,935,GL20040,L059,"Payroll 2022-05-06",-272.87 ,,,936,GL20040,L053,"Payroll 2022-05-06",-1474.5 ,,,937,GL20040,L059,"Payroll 2022-05-06",-935.48 ,,,938,GL20040,L060,"Payroll 2022-05-06",-600 ,,,939,GL20040,L053,"Payroll 2022-05-06",-731.73 ,,,940,GL20040,L059,"Payroll 2022-05-06",-330.53 ,,,941,GL20040,Z011,"Payroll 2022-05-06",-554.56 ,,,942,GL20040,Z011,"Payroll 2022-05-06",-175.79 ,,,943,GL20040,Z011,"Payroll 2022-05-06",-244.25 ,,,944,GL20040,Z011,"Payroll 2022-05-06",-255.6 ,,,945,GL20040,Z011,"Payroll 2022-05-06",-225.56 ,,,946,GL20040,Z011,"Payroll 2022-05-06",-291.3 ,,,947,GL20040,Z011,"Payroll 2022-05-06",-24.25 ,,,948,GL20040,Z011,"Payroll 2022-05-06",-79.97 ,,,949,GL20040,Z011,"Payroll 2022-05-06",-164.7 ,,,950,GL20040,Z011,"Payroll 2022-05-06",-351.79 ,,,951,GL20040,C100,"Payroll 2022-05-06",-9069.08 ,,,952,GL20040,C110,"Payroll 2022-05-06",-151.22 ,,,953,GL20040,C200,"Payroll 2022-05-06",-4657.47 ,,,954,GL20040,C300,"Payroll 2022-05-06",-1961.27 ,,,955,GL17011,L006,"Payroll 2022-05-06",-159.5 ,,,956,,L006,"Payroll 2022-05-06",159.5 ,,,957,,Z029,"Payroll 2022-05-06",-159.5 ,,,958,GL62008,L006,"Payroll 2022-05-06",14.51 ,,,959,,L006,"Payroll 2022-05-06",-14.51 ,,,960,,Z029,"Payroll 2022-05-06",14.51 ,,,961,GL20041,Z029,"Payroll 2022-05-06",-7.17 ,,,962,GL20041,Z029,"Payroll 2022-05-06",-11.25 ,,,963,GL20041,Z029,"Payroll 2022-05-06",-38.75 ,,,964,GL20041,Z029,"Payroll 2022-05-06",-18.97 ,,,965,GL20041,Z029,"Payroll 2022-05-06",-70.03 ,,,966,GL20043,L028,"Payroll 2022-05-06",-215.53 ,,,967,GL17011,L033,"Payroll 2022-05-06",-230.77 ,,,968,,L033,"Payroll 2022-05-06",230.77 ,,,969,,Z029,"Payroll 2022-05-06",-230.77 ,,,970,GL20041,Z029,"Payroll 2022-05-06",-467.31 ,,,971,GL20042,Z029,"Payroll 2022-05-06",-238.1 ,,,972,GL17011,L004,"Payroll 2022-05-06",-50 ,,,973,,L004,"Payroll 2022-05-06",50 ,,,974,,Z029,"Payroll 2022-05-06",-50 ,,,975,GL17011,L004,"Payroll 2022-05-06",-40.5 ,,,976,,L004,"Payroll 2022-05-06",40.5 ,,,977,,Z029,"Payroll 2022-05-06",-40.5 ,,,978,GL62008,L004,"Payroll 2022-05-06",3.69 ,,,979,,L004,"Payroll 2022-05-06",-3.69 ,,,980,,Z029,"Payroll 2022-05-06",3.69 ,,,981,GL20041,Z029,"Payroll 2022-05-06",-15.11 ,,,982,GL20042,Z029,"Payroll 2022-05-06",-90.84 ,,,983,GL20043,L016,"Payroll 2022-05-06",-18.14 ,,,984,GL20041,Z029,"Payroll 2022-05-06",-25.15 ,,,985,GL20041,Z029,"Payroll 2022-05-06",-15.03 ,,,986,GL20042,Z029,"Payroll 2022-05-06",-64.19 ,,,987,GL20043,L016,"Payroll 2022-05-06",-245.86 ,,,988,GL20041,Z029,"Payroll 2022-05-06",-109.23 ,,,989,GL20042,Z029,"Payroll 2022-05-06",-58.01 ,,,990,GL20041,Z029,"Payroll 2022-05-06",-146.15 ,,,991,GL20042,Z029,"Payroll 2022-05-06",-61.27 ,,,992,GL20041,Z029,"Payroll 2022-05-06",-127.73 ,,,993,GL20042,Z029,"Payroll 2022-05-06",-589.97 ,,,994,GL20041,Z029,"Payroll 2022-05-06",-96 ,,,995,GL62008,L041,"Payroll 2022-05-06",52.72 ,,,996,,L041,"Payroll 2022-05-06",-52.72 ,,,997,,Z029,"Payroll 2022-05-06",52.72 ,,,998,GL20041,Z029,"Payroll 2022-05-06",-288.74 ,,,999,GL20042,Z029,"Payroll 2022-05-06",-65 ,,,1000,GL20041,Z029,"Payroll 2022-05-06",-125 ,,,1001,GL62008,Z011,"Payroll 2022-05-06",240.32 ,,,1002,GL18211,Z011,"Payroll 2022-05-06",-240.32 ,,,1003,GL18211,Z029,"Payroll 2022-05-06",240.32 ,,,1004,GL20041,Z029,"Payroll 2022-05-06",-3500.82 ,,,1005,GL20042,Z029,"Payroll 2022-05-06",-768.25 ,,,1006,GL62008,C100,"Payroll 2022-05-06",650.52 ,,,1007,,C100,"Payroll 2022-05-06",-650.52 ,,,1008,,Z029,"Payroll 2022-05-06",650.52 ,,,1009,GL20041,Z029,"Payroll 2022-05-06",-185.71 ,,,1010,GL20042,Z029,"Payroll 2022-05-06",-6.39 ,,,1011,GL20041,Z029,"Payroll 2022-05-06",-478.6 ,,,1012,GL20042,Z029,"Payroll 2022-05-06",-186.02 ,,,1013,GL20041,Z029,"Payroll 2022-05-06",-7921.83 ,,,1014,GL20042,Z029,"Payroll 2022-05-06",-1364.3 ,,,1015,GL20040,L006,"Payroll 2022-05-06",-270.78 ,,,1016,GL20040,L006,"Payroll 2022-05-06",-50.49 ,,,1017,GL20040,L006,"Payroll 2022-05-06",-31.15 ,,,1018,GL20040,L006,"Payroll 2022-05-06",-170.27 ,,,1019,GL20040,L006,"Payroll 2022-05-06",-124.24 ,,,1020,GL20040,L006,"Payroll 2022-05-06",-112.1 ,,,1021,GL20040,L006,"Payroll 2022-05-06",-184.17 ,,,1022,GL20040,L006,"Payroll 2022-05-06",-78.21 ,,,1023,GL20040,L006,"Payroll 2022-05-06",-11.26 ,,,1024,GL20040,L006,"Payroll 2022-05-06",-38.27 ,,,1025,GL20040,L006,"Payroll 2022-05-06",-199.43 ,,,1026,GL20040,L034,"Payroll 2022-05-06",-23.8 ,,,1027,GL20040,L015,"Payroll 2022-05-06",-716.62 ,,,1028,GL20040,L015,"Payroll 2022-05-06",-77.95 ,,,1029,GL20041,Z029,"Payroll 2022-05-06",-7.17 ,,,1030,GL20040,L015,"Payroll 2022-05-06",-286.99 ,,,1031,GL20040,L015,"Payroll 2022-05-06",-207.81 ,,,1032,GL20041,Z029,"Payroll 2022-05-06",-11.25 ,,,1033,GL20040,L015,"Payroll 2022-05-06",-136.55 ,,,1034,GL20041,Z029,"Payroll 2022-05-06",-38.75 ,,,1035,GL20040,L015,"Payroll 2022-05-06",-168.03 ,,,1036,GL20040,L015,"Payroll 2022-05-06",-125.92 ,,,1037,GL20040,L015,"Payroll 2022-05-06",-150.39 ,,,1038,GL20041,Z029,"Payroll 2022-05-06",-10.84 ,,,1039,GL20040,L015,"Payroll 2022-05-06",-341.19 ,,,1040,GL20041,Z029,"Payroll 2022-05-06",-41.23 ,,,1041,GL20040,L015,"Payroll 2022-05-06",-286.8 ,,,1042,GL20040,L028,"Payroll 2022-05-06",-186.76 ,,,1043,GL20040,L028,"Payroll 2022-05-06",-97.92 ,,,1044,GL20040,L028,"Payroll 2022-05-06",-137.43 ,,,1045,GL20040,L028,"Payroll 2022-05-06",-175.99 ,,,1046,GL20040,L028,"Payroll 2022-05-06",-139.83 ,,,1047,GL20040,L028,"Payroll 2022-05-06",-85.68 ,,,1048,GL20040,L028,"Payroll 2022-05-06",-1.59 ,,,1049,GL20040,L028,"Payroll 2022-05-06",-78.16 ,,,1050,GL20040,L028,"Payroll 2022-05-06",-161.54 ,,,1051,GL20040,L033,"Payroll 2022-05-06",-372.05 ,,,1052,GL20040,L033,"Payroll 2022-05-06",-116.28 ,,,1053,GL20040,L033,"Payroll 2022-05-06",-132.15 ,,,1054,GL20040,L033,"Payroll 2022-05-06",-149.31 ,,,1055,GL20040,L033,"Payroll 2022-05-06",-141.1 ,,,1056,GL20040,L033,"Payroll 2022-05-06",-90.89 ,,,1057,GL20040,L033,"Payroll 2022-05-06",-41.04 ,,,1058,GL20040,L033,"Payroll 2022-05-06",-43.11 ,,,1059,GL20040,L033,"Payroll 2022-05-06",-173.22 ,,,1060,GL20040,Z010,"Payroll 2022-05-06",-656.69 ,,,1061,GL20041,Z029,"Payroll 2022-05-06",-103.85 ,,,1062,GL20042,Z029,"Payroll 2022-05-06",-386.55 ,,,1063,GL20040,L004,"Payroll 2022-05-06",-273.82 ,,,1064,GL20040,L004,"Payroll 2022-05-06",-179.21 ,,,1065,GL20040,L004,"Payroll 2022-05-06",-11.17 ,,,1066,GL20040,L004,"Payroll 2022-05-06",-14.18 ,,,1067,GL20040,L004,"Payroll 2022-05-06",-165.83 ,,,1068,GL20040,L004,"Payroll 2022-05-06",-68.31 ,,,1069,GL20040,L004,"Payroll 2022-05-06",-344.7 ,,,1070,GL20040,L004,"Payroll 2022-05-06",-117.85 ,,,1071,GL20040,L004,"Payroll 2022-05-06",-14.68 ,,,1072,GL20040,L004,"Payroll 2022-05-06",-19.29 ,,,1073,GL20040,L004,"Payroll 2022-05-06",-124.91 ,,,1074,GL20040,L004,"Payroll 2022-05-06",-113.66 ,,,1075,GL20040,L004,"Payroll 2022-05-06",-50.66 ,,,1076,GL20040,L016,"Payroll 2022-05-06",-354.21 ,,,1077,GL20041,Z029,"Payroll 2022-05-06",-12.09 ,,,1078,GL20042,Z029,"Payroll 2022-05-06",-168.71 ,,,1079,GL20040,L016,"Payroll 2022-05-06",-123.74 ,,,1080,GL20041,Z029,"Payroll 2022-05-06",-20.12 ,,,1081,GL20040,L016,"Payroll 2022-05-06",-163.76 ,,,1082,GL20040,L016,"Payroll 2022-05-06",-91.83 ,,,1083,GL20040,L016,"Payroll 2022-05-06",-169.69 ,,,1084,GL20041,Z029,"Payroll 2022-05-06",-15.03 ,,,1085,GL20042,Z029,"Payroll 2022-05-06",-119.21 ,,,1086,GL20040,L016,"Payroll 2022-05-06",-115.4 ,,,1087,GL20040,L016,"Payroll 2022-05-06",-35.27 ,,,1088,GL20040,L016,"Payroll 2022-05-06",-86.96 ,,,1089,GL20040,L016,"Payroll 2022-05-06",-100.84 ,,,1090,GL20040,L016,"Payroll 2022-05-06",-208.91 ,,,1091,GL20041,Z029,"Payroll 2022-05-06",-109.23 ,,,1092,GL20040,L016,"Payroll 2022-05-06",-18.53 ,,,1093,GL20040,L042,"Payroll 2022-05-06",-690.16 ,,,1094,GL20040,L042,"Payroll 2022-05-06",-218.36 ,,,1095,GL20042,Z029,"Payroll 2022-05-06",-107.74 ,,,1096,GL20040,L042,"Payroll 2022-05-06",-87.58 ,,,1097,GL20040,L042,"Payroll 2022-05-06",-167.72 ,,,1098,GL20040,L042,"Payroll 2022-05-06",-248.37 ,,,1099,GL20040,L042,"Payroll 2022-05-06",-292.97 ,,,1100,GL20040,L042,"Payroll 2022-05-06",-94.69 ,,,1101,GL20040,L042,"Payroll 2022-05-06",-259.28 ,,,1102,GL20040,L042,"Payroll 2022-05-06",-245.68 ,,,1103,GL20040,L042,"Payroll 2022-05-06",-212.84 ,,,1104,GL20040,L042,"Payroll 2022-05-06",-6.65 ,,,1105,GL20040,L042,"Payroll 2022-05-06",-274.83 ,,,1106,GL20041,Z029,"Payroll 2022-05-06",-146.15 ,,,1107,GL20042,Z029,"Payroll 2022-05-06",-109.86 ,,,1108,GL20040,L042,"Payroll 2022-05-06",-199.15 ,,,1109,GL20041,Z029,"Payroll 2022-05-06",-127.73 ,,,1110,GL20042,Z029,"Payroll 2022-05-06",-120.72 ,,,1111,GL20040,L041,"Payroll 2022-05-06",-408.73 ,,,1112,GL20040,L041,"Payroll 2022-05-06",-160.07 ,,,1113,GL20040,L041,"Payroll 2022-05-06",-223.26 ,,,1114,GL20040,L041,"Payroll 2022-05-06",-162.03 ,,,1115,GL20040,L041,"Payroll 2022-05-06",-146.47 ,,,1116,GL20040,L041,"Payroll 2022-05-06",-136.55 ,,,1117,GL20040,L041,"Payroll 2022-05-06",-115.44 ,,,1118,GL20040,L041,"Payroll 2022-05-06",-2.14 ,,,1119,GL20040,L041,"Payroll 2022-05-06",-183.6 ,,,1120,GL20041,Z029,"Payroll 2022-05-06",-96 ,,,1121,GL20040,L053,"Payroll 2022-05-06",-958.66 ,,,1122,GL20040,L059,"Payroll 2022-05-06",-502.12 ,,,1123,GL20040,L053,"Payroll 2022-05-06",-153.35 ,,,1124,GL20040,L059,"Payroll 2022-05-06",-228.07 ,,,1125,GL20040,L053,"Payroll 2022-05-06",-434.27 ,,,1126,GL20040,L059,"Payroll 2022-05-06",-208.02 ,,,1127,GL20040,L053,"Payroll 2022-05-06",-204.74 ,,,1128,GL20040,L059,"Payroll 2022-05-06",-179.69 ,,,1129,GL20040,L053,"Payroll 2022-05-06",-524.9 ,,,1130,GL20040,L059,"Payroll 2022-05-06",-190.97 ,,,1131,GL20040,L053,"Payroll 2022-05-06",-7.03 ,,,1132,GL20040,L059,"Payroll 2022-05-06",-135.43 ,,,1133,GL20040,L053,"Payroll 2022-05-06",-93.97 ,,,1134,GL20040,L059,"Payroll 2022-05-06",-143.57 ,,,1135,GL20040,L053,"Payroll 2022-05-06",-144.66 ,,,1136,GL20040,L053,"Payroll 2022-05-06",-115.96 ,,,1137,GL20040,L059,"Payroll 2022-05-06",-112.95 ,,,1138,GL20040,L053,"Payroll 2022-05-06",-659.61 ,,,1139,GL20040,L059,"Payroll 2022-05-06",-271.13 ,,,1140,GL20041,Z029,"Payroll 2022-05-06",-144.37 ,,,1141,GL20042,Z029,"Payroll 2022-05-06",-120.72 ,,,1142,GL20040,L060,"Payroll 2022-05-06",-191.25 ,,,1143,GL20041,Z029,"Payroll 2022-05-06",-100 ,,,1144,GL20040,L053,"Payroll 2022-05-06",-390.67 ,,,1145,GL20040,L059,"Payroll 2022-05-06",-129.38 ,,,1146,GL20040,Z011,"Payroll 2022-05-06",-340.34 ,,,1147,GL20040,Z011,"Payroll 2022-05-06",-95.38 ,,,1148,GL20040,Z011,"Payroll 2022-05-06",-149.74 ,,,1149,GL20040,Z011,"Payroll 2022-05-06",-179.88 ,,,1150,GL20040,Z011,"Payroll 2022-05-06",-159.79 ,,,1151,GL20040,Z011,"Payroll 2022-05-06",-165.39 ,,,1152,GL20040,Z011,"Payroll 2022-05-06",-9.85 ,,,1153,GL20040,Z011,"Payroll 2022-05-06",-55.82 ,,,1154,GL20040,Z011,"Payroll 2022-05-06",-136.46 ,,,1155,GL20040,Z011,"Payroll 2022-05-06",-183.6 ,,,1156,GL20040,C100,"Payroll 2022-05-06",-2765.27 ,,,1157,GL20041,Z029,"Payroll 2022-05-06",-1002.23 ,,,1158,GL20042,Z029,"Payroll 2022-05-06",-299.78 ,,,1159,GL20040,C110,"Payroll 2022-05-06",-63.95 ,,,1160,GL20041,Z029,"Payroll 2022-05-06",-33.69 ,,,1161,GL20042,Z029,"Payroll 2022-05-06",-11.48 ,,,1162,GL20040,C200,"Payroll 2022-05-06",-1403.81 ,,,1163,GL20041,Z029,"Payroll 2022-05-06",-213.24 ,,,1164,GL20042,Z029,"Payroll 2022-05-06",-226.56 ,,,1165,GL20040,C300,"Payroll 2022-05-06",-791.2 ,,,1166,GL20041,Z029,"Payroll 2022-05-06",-466.51 ,,,1167,GL20042,Z029,"Payroll 2022-05-06",-390.1 ,,,1168,GL10031,Z029,"Payroll 2022-05-06",-79410.48 ,,,1169,GL10031,Z029,"Payroll 2022-05-06",-176669.01 ,,,1170,GL10031,Z029,"Payroll 2022-05-06",-83410.95 ,,,1171,GL20040,L006,"Payroll 2022-05-06",818.57 ,,,1172,GL20040,L006,"Payroll 2022-05-06",135.25 ,,,1173,GL20040,L006,"Payroll 2022-05-06",61.68 ,,,1174,GL20040,L006,"Payroll 2022-05-06",425.65 ,,,1175,GL20040,L006,"Payroll 2022-05-06",349.64 ,,,1176,GL20040,L006,"Payroll 2022-05-06",309.40 ,,,1177,GL20040,L006,"Payroll 2022-05-06",553.91 ,,,1178,GL20040,L006,"Payroll 2022-05-06",252.66 ,,,1179,GL20040,L006,"Payroll 2022-05-06",24.03 ,,,1180,GL20040,L006,"Payroll 2022-05-06",105.00 ,,,1181,GL20040,L006,"Payroll 2022-05-06",731.51 ,,,1182,GL20040,L034,"Payroll 2022-05-06",63.75 ,,,1183,GL20040,L015,"Payroll 2022-05-06",2008.35 ,,,1184,GL20040,L015,"Payroll 2022-05-06",310.16 ,,,1185,GL20040,L015,"Payroll 2022-05-06",825.88 ,,,1186,GL20040,L015,"Payroll 2022-05-06",654.24 ,,,1187,GL20040,L015,"Payroll 2022-05-06",452.83 ,,,1188,GL20040,L015,"Payroll 2022-05-06",378.99 ,,,1189,GL20040,L015,"Payroll 2022-05-06",218.11 ,,,1190,GL20040,L015,"Payroll 2022-05-06",382.39 ,,,1191,GL20040,L015,"Payroll 2022-05-06",1131.04 ,,,1192,GL20040,L015,"Payroll 2022-05-06",683.99 ,,,1193,GL20040,L028,"Payroll 2022-05-06",446.57 ,,,1194,GL20040,L028,"Payroll 2022-05-06",229.34 ,,,1195,GL20040,L028,"Payroll 2022-05-06",365.66 ,,,1196,GL20040,L028,"Payroll 2022-05-06",490.64 ,,,1197,GL20040,L028,"Payroll 2022-05-06",393.17 ,,,1198,GL20040,L028,"Payroll 2022-05-06",282.77 ,,,1199,GL20040,L028,"Payroll 2022-05-06",3.74 ,,,1200,GL20040,L028,"Payroll 2022-05-06",192.05 ,,,1201,GL20040,L028,"Payroll 2022-05-06",532.68 ,,,1202,GL20040,L033,"Payroll 2022-05-06",1122.55 ,,,1203,GL20040,L033,"Payroll 2022-05-06",391.92 ,,,1204,GL20040,L033,"Payroll 2022-05-06",438.12 ,,,1205,GL20040,L033,"Payroll 2022-05-06",465.68 ,,,1206,GL20040,L033,"Payroll 2022-05-06",415.95 ,,,1207,GL20040,L033,"Payroll 2022-05-06",257.40 ,,,1208,GL20040,L033,"Payroll 2022-05-06",130.51 ,,,1209,GL20040,L033,"Payroll 2022-05-06",95.63 ,,,1210,GL20040,L033,"Payroll 2022-05-06",436.13 ,,,1211,GL20040,Z010,"Payroll 2022-05-06",2122.68 ,,,1212,GL20040,L004,"Payroll 2022-05-06",664.07 ,,,1213,GL20040,L004,"Payroll 2022-05-06",533.26 ,,,1214,GL20040,L004,"Payroll 2022-05-06",33.20 ,,,1215,GL20040,L004,"Payroll 2022-05-06",29.41 ,,,1216,GL20040,L004,"Payroll 2022-05-06",412.54 ,,,1217,GL20040,L004,"Payroll 2022-05-06",132.01 ,,,1218,GL20040,L004,"Payroll 2022-05-06",1048.40 ,,,1219,GL20040,L004,"Payroll 2022-05-06",398.81 ,,,1220,GL20040,L004,"Payroll 2022-05-06",50.44 ,,,1221,GL20040,L004,"Payroll 2022-05-06",40.01 ,,,1222,GL20040,L004,"Payroll 2022-05-06",363.31 ,,,1223,GL20040,L004,"Payroll 2022-05-06",296.79 ,,,1224,GL20040,L004,"Payroll 2022-05-06",185.75 ,,,1225,GL20040,L016,"Payroll 2022-05-06",819.79 ,,,1226,GL20040,L016,"Payroll 2022-05-06",297.89 ,,,1227,GL20040,L016,"Payroll 2022-05-06",507.09 ,,,1228,GL20040,L016,"Payroll 2022-05-06",224.02 ,,,1229,GL20040,L016,"Payroll 2022-05-06",482.48 ,,,1230,GL20040,L016,"Payroll 2022-05-06",240.70 ,,,1231,GL20040,L016,"Payroll 2022-05-06",79.11 ,,,1232,GL20040,L016,"Payroll 2022-05-06",227.13 ,,,1233,GL20040,L016,"Payroll 2022-05-06",225.32 ,,,1234,GL20040,L016,"Payroll 2022-05-06",899.27 ,,,1235,GL20040,L016,"Payroll 2022-05-06",46.29 ,,,1236,GL20040,L042,"Payroll 2022-05-06",1527.19 ,,,1237,GL20040,L042,"Payroll 2022-05-06",643.39 ,,,1238,GL20040,L042,"Payroll 2022-05-06",159.09 ,,,1239,GL20040,L042,"Payroll 2022-05-06",430.28 ,,,1240,GL20040,L042,"Payroll 2022-05-06",632.09 ,,,1241,GL20040,L042,"Payroll 2022-05-06",839.50 ,,,1242,GL20040,L042,"Payroll 2022-05-06",242.44 ,,,1243,GL20040,L042,"Payroll 2022-05-06",670.48 ,,,1244,GL20040,L042,"Payroll 2022-05-06",558.92 ,,,1245,GL20040,L042,"Payroll 2022-05-06",494.15 ,,,1246,GL20040,L042,"Payroll 2022-05-06",14.26 ,,,1247,GL20040,L042,"Payroll 2022-05-06",1128.54 ,,,1248,GL20040,L042,"Payroll 2022-05-06",724.63 ,,,1249,GL20040,L041,"Payroll 2022-05-06",1190.02 ,,,1250,GL20040,L041,"Payroll 2022-05-06",566.10 ,,,1251,GL20040,L041,"Payroll 2022-05-06",706.52 ,,,1252,GL20040,L041,"Payroll 2022-05-06",526.81 ,,,1253,GL20040,L041,"Payroll 2022-05-06",352.25 ,,,1254,GL20040,L041,"Payroll 2022-05-06",434.59 ,,,1255,GL20040,L041,"Payroll 2022-05-06",204.52 ,,,1256,GL20040,L041,"Payroll 2022-05-06",3.86 ,,,1257,GL20040,L041,"Payroll 2022-05-06",746.59 ,,,1258,GL20040,L053,"Payroll 2022-05-06",2692.70 ,,,1259,GL20040,L059,"Payroll 2022-05-06",1417.17 ,,,1260,GL20040,L053,"Payroll 2022-05-06",397.54 ,,,1261,GL20040,L059,"Payroll 2022-05-06",620.71 ,,,1262,GL20040,L053,"Payroll 2022-05-06",1386.14 ,,,1263,GL20040,L059,"Payroll 2022-05-06",594.48 ,,,1264,GL20040,L053,"Payroll 2022-05-06",477.29 ,,,1265,GL20040,L059,"Payroll 2022-05-06",422.11 ,,,1266,GL20040,L053,"Payroll 2022-05-06",1272.21 ,,,1267,GL20040,L059,"Payroll 2022-05-06",632.77 ,,,1268,GL20040,L053,"Payroll 2022-05-06",15.07 ,,,1269,GL20040,L059,"Payroll 2022-05-06",450.26 ,,,1270,GL20040,L053,"Payroll 2022-05-06",216.83 ,,,1271,GL20040,L059,"Payroll 2022-05-06",464.64 ,,,1272,GL20040,L053,"Payroll 2022-05-06",421.38 ,,,1273,GL20040,L053,"Payroll 2022-05-06",398.73 ,,,1274,GL20040,L059,"Payroll 2022-05-06",385.82 ,,,1275,GL20040,L053,"Payroll 2022-05-06",2134.11 ,,,1276,GL20040,L059,"Payroll 2022-05-06",1206.61 ,,,1277,GL20040,L060,"Payroll 2022-05-06",791.25 ,,,1278,GL20040,L053,"Payroll 2022-05-06",1122.40 ,,,1279,GL20040,L059,"Payroll 2022-05-06",459.91 ,,,1280,GL20040,Z011,"Payroll 2022-05-06",894.90 ,,,1281,GL20040,Z011,"Payroll 2022-05-06",271.17 ,,,1282,GL20040,Z011,"Payroll 2022-05-06",393.99 ,,,1283,GL20040,Z011,"Payroll 2022-05-06",435.48 ,,,1284,GL20040,Z011,"Payroll 2022-05-06",385.35 ,,,1285,GL20040,Z011,"Payroll 2022-05-06",456.69 ,,,1286,GL20040,Z011,"Payroll 2022-05-06",34.10 ,,,1287,GL20040,Z011,"Payroll 2022-05-06",135.79 ,,,1288,GL20040,Z011,"Payroll 2022-05-06",301.16 ,,,1289,GL20040,Z011,"Payroll 2022-05-06",535.39 ,,,1290,GL20040,C100,"Payroll 2022-05-06",11834.35 ,,,1291,GL20040,C110,"Payroll 2022-05-06",215.17 ,,,1292,GL20040,C200,"Payroll 2022-05-06",6061.28 ,,,1293,GL20040,C300,"Payroll 2022-05-06",2752.47 ,,,1294,GL20043,L028,"Payroll 2022-05-06",215.53 ,,,1295,GL20043,L016,"Payroll 2022-05-06",18.14 ,,,1296,GL20043,L016,"Payroll 2022-05-06",245.86 ,,,1297,GL10031,Z029,"Payroll 2022-05-06",-215.53 ,,,1298,GL10031,Z029,"Payroll 2022-05-06",-264