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JOURNAL,DATE,DESCRIPTION,LINE_NO,ACCT_NO,LOCATION_ID,MEMO,DEBIT PYRJ,5/28/2022,"Payroll Splits 2022-06-03",1,GL60001,L006,"Payroll 2022-06-03",3675.12 ,,,2,,L006,"Payroll 2022-06-03",-3675.12 ,,,3,,Z029,"Payroll 2022-06-03",3675.12 ,,,4,GL60002,L006,"Payroll 2022-06-03",850.28 ,,,5,,L006,"Payroll 2022-06-03",-850.28 ,,,6,,Z029,"Payroll 2022-06-03",850.28 ,,,7,GL60005,L006,"Payroll 2022-06-03",2073.08 ,,,8,,L006,"Payroll 2022-06-03",-2073.08 ,,,9,,Z029,"Payroll 2022-06-03",2073.08 ,,,10,GL60008,L006,"Payroll 2022-06-03",2017.22 ,,,11,,L006,"Payroll 2022-06-03",-2017.22 ,,,12,,Z029,"Payroll 2022-06-03",2017.22 ,,,13,GL60017,L006,"Payroll 2022-06-03",2005.95 ,,,14,,L006,"Payroll 2022-06-03",-2005.95 ,,,15,,Z029,"Payroll 2022-06-03",2005.95 ,,,16,GL60018,L006,"Payroll 2022-06-03",1742.54 ,,,17,,L006,"Payroll 2022-06-03",-1742.54 ,,,18,,Z029,"Payroll 2022-06-03",1742.54 ,,,19,GL60009,L006,"Payroll 2022-06-03",416.62 ,,,20,,L006,"Payroll 2022-06-03",-416.62 ,,,21,,Z029,"Payroll 2022-06-03",416.62 ,,,22,GL60010,L006,"Payroll 2022-06-03",840.79 ,,,23,,L006,"Payroll 2022-06-03",-840.79 ,,,24,,Z029,"Payroll 2022-06-03",840.79 ,,,25,GL60012,L006,"Payroll 2022-06-03",601.05 ,,,26,,L006,"Payroll 2022-06-03",-601.05 ,,,27,,Z029,"Payroll 2022-06-03",601.05 ,,,28,GL60015,L006,"Payroll 2022-06-03",1634.62 ,,,29,,L006,"Payroll 2022-06-03",-1634.62 ,,,30,,Z029,"Payroll 2022-06-03",1634.62 ,,,31,GL60001,L015,"Payroll 2022-06-03",10186.33 ,,,32,,L015,"Payroll 2022-06-03",-10186.33 ,,,33,,Z029,"Payroll 2022-06-03",10186.33 ,,,34,GL60002,L015,"Payroll 2022-06-03",1128.84 ,,,35,,L015,"Payroll 2022-06-03",-1128.84 ,,,36,,Z029,"Payroll 2022-06-03",1128.84 ,,,37,GL60005,L015,"Payroll 2022-06-03",4081.80 ,,,38,,L015,"Payroll 2022-06-03",-4081.8 ,,,39,,Z029,"Payroll 2022-06-03",4081.8 ,,,40,GL60008,L015,"Payroll 2022-06-03",1721.69 ,,,41,,L015,"Payroll 2022-06-03",-1721.69 ,,,42,,Z029,"Payroll 2022-06-03",1721.69 ,,,43,GL60017,L015,"Payroll 2022-06-03",2227.57 ,,,44,,L015,"Payroll 2022-06-03",-2227.57 ,,,45,,Z029,"Payroll 2022-06-03",2227.57 ,,,46,GL60018,L015,"Payroll 2022-06-03",1972.28 ,,,47,,L015,"Payroll 2022-06-03",-1972.28 ,,,48,,Z029,"Payroll 2022-06-03",1972.28 ,,,49,GL60010,L015,"Payroll 2022-06-03",1053.00 ,,,50,,L015,"Payroll 2022-06-03",-1053 ,,,51,,Z029,"Payroll 2022-06-03",1053 ,,,52,GL60012,L015,"Payroll 2022-06-03",1644.30 ,,,53,,L015,"Payroll 2022-06-03",-1644.3 ,,,54,,Z029,"Payroll 2022-06-03",1644.3 ,,,55,GL60014,L015,"Payroll 2022-06-03",4965.78 ,,,56,,L015,"Payroll 2022-06-03",-4965.78 ,,,57,,Z029,"Payroll 2022-06-03",4965.78 ,,,58,GL60015,L015,"Payroll 2022-06-03",2400.00 ,,,59,,L015,"Payroll 2022-06-03",-2400 ,,,60,,Z029,"Payroll 2022-06-03",2400 ,,,61,GL60001,L028,"Payroll 2022-06-03",2692.56 ,,,62,,L028,"Payroll 2022-06-03",-2692.56 ,,,63,,Z029,"Payroll 2022-06-03",2692.56 ,,,64,GL60002,L028,"Payroll 2022-06-03",864.40 ,,,65,,L028,"Payroll 2022-06-03",-864.4 ,,,66,,Z029,"Payroll 2022-06-03",864.4 ,,,67,GL60004,L028,"Payroll 2022-06-03",280.42 ,,,68,,L028,"Payroll 2022-06-03",-280.42 ,,,69,,Z029,"Payroll 2022-06-03",280.42 ,,,70,GL60005,L028,"Payroll 2022-06-03",1114.32 ,,,71,,L028,"Payroll 2022-06-03",-1114.32 ,,,72,,Z029,"Payroll 2022-06-03",1114.32 ,,,73,GL60008,L028,"Payroll 2022-06-03",555.52 ,,,74,,L028,"Payroll 2022-06-03",-555.52 ,,,75,,Z029,"Payroll 2022-06-03",555.52 ,,,76,GL60017,L028,"Payroll 2022-06-03",2942.97 ,,,77,,L028,"Payroll 2022-06-03",-2942.97 ,,,78,,Z029,"Payroll 2022-06-03",2942.97 ,,,79,GL60018,L028,"Payroll 2022-06-03",1611.54 ,,,80,,L028,"Payroll 2022-06-03",-1611.54 ,,,81,,Z029,"Payroll 2022-06-03",1611.54 ,,,82,GL60009,L028,"Payroll 2022-06-03",1470.07 ,,,83,,L028,"Payroll 2022-06-03",-1470.07 ,,,84,,Z029,"Payroll 2022-06-03",1470.07 ,,,85,GL60012,L028,"Payroll 2022-06-03",1432.27 ,,,86,,L028,"Payroll 2022-06-03",-1432.27 ,,,87,,Z029,"Payroll 2022-06-03",1432.27 ,,,88,GL60015,L028,"Payroll 2022-06-03",2142.88 ,,,89,,L028,"Payroll 2022-06-03",-2142.88 ,,,90,,Z029,"Payroll 2022-06-03",2142.88 ,,,91,GL60001,L033,"Payroll 2022-06-03",5028.86 ,,,92,,L033,"Payroll 2022-06-03",-5028.86 ,,,93,,Z029,"Payroll 2022-06-03",5028.86 ,,,94,GL60002,L033,"Payroll 2022-06-03",1273.90 ,,,95,,L033,"Payroll 2022-06-03",-1273.9 ,,,96,,Z029,"Payroll 2022-06-03",1273.9 ,,,97,GL60004,L033,"Payroll 2022-06-03",212.55 ,,,98,,L033,"Payroll 2022-06-03",-212.55 ,,,99,,Z029,"Payroll 2022-06-03",212.55 ,,,100,GL60005,L033,"Payroll 2022-06-03",1781.39 ,,,101,,L033,"Payroll 2022-06-03",-1781.39 ,,,102,,Z029,"Payroll 2022-06-03",1781.39 ,,,103,GL60008,L033,"Payroll 2022-06-03",749.62 ,,,104,,L033,"Payroll 2022-06-03",-749.62 ,,,105,,Z029,"Payroll 2022-06-03",749.62 ,,,106,GL60017,L033,"Payroll 2022-06-03",1816.58 ,,,107,,L033,"Payroll 2022-06-03",-1816.58 ,,,108,,Z029,"Payroll 2022-06-03",1816.58 ,,,109,GL60018,L033,"Payroll 2022-06-03",1587.43 ,,,110,,L033,"Payroll 2022-06-03",-1587.43 ,,,111,,Z029,"Payroll 2022-06-03",1587.43 ,,,112,GL60009,L033,"Payroll 2022-06-03",201.24 ,,,113,,L033,"Payroll 2022-06-03",-201.24 ,,,114,,Z029,"Payroll 2022-06-03",201.24 ,,,115,GL60012,L033,"Payroll 2022-06-03",1127.66 ,,,116,,L033,"Payroll 2022-06-03",-1127.66 ,,,117,,Z029,"Payroll 2022-06-03",1127.66 ,,,118,GL60013,L033,"Payroll 2022-06-03",162.60 ,,,119,,L033,"Payroll 2022-06-03",-162.6 ,,,120,,Z029,"Payroll 2022-06-03",162.6 ,,,121,GL60015,L033,"Payroll 2022-06-03",2400.00 ,,,122,,L033,"Payroll 2022-06-03",-2400 ,,,123,,Z029,"Payroll 2022-06-03",2400 ,,,124,GL60030,Z010,"Payroll 2022-06-03",8561.93 ,,,125,GL18210,Z010,"Payroll 2022-06-03",-8561.93 ,,,126,GL18210,Z029,"Payroll 2022-06-03",8561.93 ,,,127,GL60001,L004,"Payroll 2022-06-03",2848.07 ,,,128,,L004,"Payroll 2022-06-03",-2848.07 ,,,129,,Z029,"Payroll 2022-06-03",2848.07 ,,,130,GL60002,L004,"Payroll 2022-06-03",2074.35 ,,,131,,L004,"Payroll 2022-06-03",-2074.35 ,,,132,,Z029,"Payroll 2022-06-03",2074.35 ,,,133,GL60004,L004,"Payroll 2022-06-03",973.14 ,,,134,,L004,"Payroll 2022-06-03",-973.14 ,,,135,,Z029,"Payroll 2022-06-03",973.14 ,,,136,GL60005,L004,"Payroll 2022-06-03",1755.41 ,,,137,,L004,"Payroll 2022-06-03",-1755.41 ,,,138,,Z029,"Payroll 2022-06-03",1755.41 ,,,139,GL60008,L004,"Payroll 2022-06-03",1981.15 ,,,140,,L004,"Payroll 2022-06-03",-1981.15 ,,,141,,Z029,"Payroll 2022-06-03",1981.15 ,,,142,GL60017,L004,"Payroll 2022-06-03",1120.22 ,,,143,,L004,"Payroll 2022-06-03",-1120.22 ,,,144,,Z029,"Payroll 2022-06-03",1120.22 ,,,145,GL60018,L004,"Payroll 2022-06-03",2110.59 ,,,146,,L004,"Payroll 2022-06-03",-2110.59 ,,,147,,Z029,"Payroll 2022-06-03",2110.59 ,,,148,GL60009,L004,"Payroll 2022-06-03",1215.49 ,,,149,,L004,"Payroll 2022-06-03",-1215.49 ,,,150,,Z029,"Payroll 2022-06-03",1215.49 ,,,151,GL60010,L004,"Payroll 2022-06-03",2338.19 ,,,152,,L004,"Payroll 2022-06-03",-2338.19 ,,,153,,Z029,"Payroll 2022-06-03",2338.19 ,,,154,GL60011,L004,"Payroll 2022-06-03",94.36 ,,,155,,L004,"Payroll 2022-06-03",-94.36 ,,,156,,Z029,"Payroll 2022-06-03",94.36 ,,,157,GL60012,L004,"Payroll 2022-06-03",1116.82 ,,,158,,L004,"Payroll 2022-06-03",-1116.82 ,,,159,,Z029,"Payroll 2022-06-03",1116.82 ,,,160,GL60015,L004,"Payroll 2022-06-03",1634.62 ,,,161,,L004,"Payroll 2022-06-03",-1634.62 ,,,162,,Z029,"Payroll 2022-06-03",1634.62 ,,,163,GL60001,L016,"Payroll 2022-06-03",3922.17 ,,,164,,L016,"Payroll 2022-06-03",-3922.17 ,,,165,,Z029,"Payroll 2022-06-03",3922.17 ,,,166,GL60002,L016,"Payroll 2022-06-03",1577.89 ,,,167,,L016,"Payroll 2022-06-03",-1577.89 ,,,168,,Z029,"Payroll 2022-06-03",1577.89 ,,,169,GL60005,L016,"Payroll 2022-06-03",2267.09 ,,,170,,L016,"Payroll 2022-06-03",-2267.09 ,,,171,,Z029,"Payroll 2022-06-03",2267.09 ,,,172,GL60008,L016,"Payroll 2022-06-03",1690.88 ,,,173,,L016,"Payroll 2022-06-03",-1690.88 ,,,174,,Z029,"Payroll 2022-06-03",1690.88 ,,,175,GL60017,L016,"Payroll 2022-06-03",1708.80 ,,,176,,L016,"Payroll 2022-06-03",-1708.8 ,,,177,,Z029,"Payroll 2022-06-03",1708.8 ,,,178,GL60018,L016,"Payroll 2022-06-03",1615.59 ,,,179,,L016,"Payroll 2022-06-03",-1615.59 ,,,180,,Z029,"Payroll 2022-06-03",1615.59 ,,,181,GL60010,L016,"Payroll 2022-06-03",1120.42 ,,,182,,L016,"Payroll 2022-06-03",-1120.42 ,,,183,,Z029,"Payroll 2022-06-03",1120.42 ,,,184,GL60012,L016,"Payroll 2022-06-03",1106.19 ,,,185,,L016,"Payroll 2022-06-03",-1106.19 ,,,186,,Z029,"Payroll 2022-06-03",1106.19 ,,,187,GL60015,L016,"Payroll 2022-06-03",2730.77 ,,,188,,L016,"Payroll 2022-06-03",-2730.77 ,,,189,,Z029,"Payroll 2022-06-03",2730.77 ,,,190,GL60016,L016,"Payroll 2022-06-03",574.35 ,,,191,,L016,"Payroll 2022-06-03",-574.35 ,,,192,,Z029,"Payroll 2022-06-03",574.35 ,,,193,GL60025,L016,"Payroll 2022-06-03",216.35 ,,,194,,L016,"Payroll 2022-06-03",-216.35 ,,,195,,Z029,"Payroll 2022-06-03",216.35 ,,,196,GL60001,L042,"Payroll 2022-06-03",9395.88 ,,,197,,L042,"Payroll 2022-06-03",-9395.88 ,,,198,,Z029,"Payroll 2022-06-03",9395.88 ,,,199,GL60002,L042,"Payroll 2022-06-03",1956.46 ,,,200,,L042,"Payroll 2022-06-03",-1956.46 ,,,201,,Z029,"Payroll 2022-06-03",1956.46 ,,,202,GL60004,L042,"Payroll 2022-06-03",495.38 ,,,203,,L042,"Payroll 2022-06-03",-495.38 ,,,204,,Z029,"Payroll 2022-06-03",495.38 ,,,205,GL60005,L042,"Payroll 2022-06-03",2514.19 ,,,206,,L042,"Payroll 2022-06-03",-2514.19 ,,,207,,Z029,"Payroll 2022-06-03",2514.19 ,,,208,GL60006,L042,"Payroll 2022-06-03",1535.53 ,,,209,,L042,"Payroll 2022-06-03",-1535.53 ,,,210,,Z029,"Payroll 2022-06-03",1535.53 ,,,211,GL60008,L042,"Payroll 2022-06-03",3704.99 ,,,212,,L042,"Payroll 2022-06-03",-3704.99 ,,,213,,Z029,"Payroll 2022-06-03",3704.99 ,,,214,GL60017,L042,"Payroll 2022-06-03",1714.76 ,,,215,,L042,"Payroll 2022-06-03",-1714.76 ,,,216,,Z029,"Payroll 2022-06-03",1714.76 ,,,217,GL60018,L042,"Payroll 2022-06-03",1253.34 ,,,218,,L042,"Payroll 2022-06-03",-1253.34 ,,,219,,Z029,"Payroll 2022-06-03",1253.34 ,,,220,GL60009,L042,"Payroll 2022-06-03",1147.04 ,,,221,,L042,"Payroll 2022-06-03",-1147.04 ,,,222,,Z029,"Payroll 2022-06-03",1147.04 ,,,223,GL60010,L042,"Payroll 2022-06-03",2588.33 ,,,224,,L042,"Payroll 2022-06-03",-2588.33 ,,,225,,Z029,"Payroll 2022-06-03",2588.33 ,,,226,GL60012,L042,"Payroll 2022-06-03",1183.42 ,,,227,,L042,"Payroll 2022-06-03",-1183.42 ,,,228,,Z029,"Payroll 2022-06-03",1183.42 ,,,229,GL60015,L042,"Payroll 2022-06-03",3846.15 ,,,230,,L042,"Payroll 2022-06-03",-3846.15 ,,,231,,Z029,"Payroll 2022-06-03",3846.15 ,,,232,GL60016,L042,"Payroll 2022-06-03",3352.87 ,,,233,,L042,"Payroll 2022-06-03",-3352.87 ,,,234,,Z029,"Payroll 2022-06-03",3352.87 ,,,235,GL60001,L041,"Payroll 2022-06-03",4364.09 ,,,236,,L041,"Payroll 2022-06-03",-4364.09 ,,,237,,Z029,"Payroll 2022-06-03",4364.09 ,,,238,GL60002,L041,"Payroll 2022-06-03",1829.07 ,,,239,,L041,"Payroll 2022-06-03",-1829.07 ,,,240,,Z029,"Payroll 2022-06-03",1829.07 ,,,241,GL60005,L041,"Payroll 2022-06-03",2602.55 ,,,242,,L041,"Payroll 2022-06-03",-2602.55 ,,,243,,Z029,"Payroll 2022-06-03",2602.55 ,,,244,GL60006,L041,"Payroll 2022-06-03",126.12 ,,,245,,L041,"Payroll 2022-06-03",-126.12 ,,,246,,Z029,"Payroll 2022-06-03",126.12 ,,,247,GL60008,L041,"Payroll 2022-06-03",2634.54 ,,,248,,L041,"Payroll 2022-06-03",-2634.54 ,,,249,,Z029,"Payroll 2022-06-03",2634.54 ,,,250,GL60017,L041,"Payroll 2022-06-03",1209.13 ,,,251,,L041,"Payroll 2022-06-03",-1209.13 ,,,252,,Z029,"Payroll 2022-06-03",1209.13 ,,,253,GL60018,L041,"Payroll 2022-06-03",1828.76 ,,,254,,L041,"Payroll 2022-06-03",-1828.76 ,,,255,,Z029,"Payroll 2022-06-03",1828.76 ,,,256,GL60009,L041,"Payroll 2022-06-03",510.75 ,,,257,,L041,"Payroll 2022-06-03",-510.75 ,,,258,,Z029,"Payroll 2022-06-03",510.75 ,,,259,GL60010,L041,"Payroll 2022-06-03",898.50 ,,,260,,L041,"Payroll 2022-06-03",-898.5 ,,,261,,Z029,"Payroll 2022-06-03",898.5 ,,,262,GL60015,L041,"Payroll 2022-06-03",2400.00 ,,,263,,L041,"Payroll 2022-06-03",-2400 ,,,264,,Z029,"Payroll 2022-06-03",2400 ,,,265,GL60001,L053,"Payroll 2022-06-03",6427.14 ,,,266,,L053,"Payroll 2022-06-03",-6427.14 ,,,267,,Z029,"Payroll 2022-06-03",6427.14 ,,,268,GL60001,L059,"Payroll 2022-06-03",5331.67 ,,,269,,L059,"Payroll 2022-06-03",-5331.67 ,,,270,,Z029,"Payroll 2022-06-03",5331.67 ,,,271,GL60002,L053,"Payroll 2022-06-03",2260.11 ,,,272,,L053,"Payroll 2022-06-03",-2260.11 ,,,273,,Z029,"Payroll 2022-06-03",2260.11 ,,,274,GL60002,L059,"Payroll 2022-06-03",3002.53 ,,,275,,L059,"Payroll 2022-06-03",-3002.53 ,,,276,,Z029,"Payroll 2022-06-03",3002.53 ,,,277,GL60005,L053,"Payroll 2022-06-03",3428.28 ,,,278,,L053,"Payroll 2022-06-03",-3428.28 ,,,279,,Z029,"Payroll 2022-06-03",3428.28 ,,,280,GL60005,L059,"Payroll 2022-06-03",2535.44 ,,,281,,L059,"Payroll 2022-06-03",-2535.44 ,,,282,,Z029,"Payroll 2022-06-03",2535.44 ,,,283,GL60006,L053,"Payroll 2022-06-03",1343.52 ,,,284,,L053,"Payroll 2022-06-03",-1343.52 ,,,285,,Z029,"Payroll 2022-06-03",1343.52 ,,,286,GL60006,L059,"Payroll 2022-06-03",2723.70 ,,,287,,L059,"Payroll 2022-06-03",-2723.7 ,,,288,,Z029,"Payroll 2022-06-03",2723.7 ,,,289,GL60008,L053,"Payroll 2022-06-03",4737.83 ,,,290,,L053,"Payroll 2022-06-03",-4737.83 ,,,291,,Z029,"Payroll 2022-06-03",4737.83 ,,,292,GL60008,L059,"Payroll 2022-06-03",2102.93 ,,,293,,L059,"Payroll 2022-06-03",-2102.93 ,,,294,,Z029,"Payroll 2022-06-03",2102.93 ,,,295,GL60017,L053,"Payroll 2022-06-03",1479.87 ,,,296,,L053,"Payroll 2022-06-03",-1479.87 ,,,297,,Z029,"Payroll 2022-06-03",1479.87 ,,,298,GL60017,L059,"Payroll 2022-06-03",1489.95 ,,,299,,L059,"Payroll 2022-06-03",-1489.95 ,,,300,,Z029,"Payroll 2022-06-03",1489.95 ,,,301,GL60018,L053,"Payroll 2022-06-03",2277.36 ,,,302,,L053,"Payroll 2022-06-03",-2277.36 ,,,303,,Z029,"Payroll 2022-06-03",2277.36 ,,,304,GL60018,L059,"Payroll 2022-06-03",2375.21 ,,,305,,L059,"Payroll 2022-06-03",-2375.21 ,,,306,,Z029,"Payroll 2022-06-03",2375.21 ,,,307,GL60010,L053,"Payroll 2022-06-03",2720.85 ,,,308,,L053,"Payroll 2022-06-03",-2720.85 ,,,309,,Z029,"Payroll 2022-06-03",2720.85 ,,,310,GL60012,L053,"Payroll 2022-06-03",3314.62 ,,,311,,L053,"Payroll 2022-06-03",-3314.62 ,,,312,,Z029,"Payroll 2022-06-03",3314.62 ,,,313,GL60012,L059,"Payroll 2022-06-03",1181.76 ,,,314,,L059,"Payroll 2022-06-03",-1181.76 ,,,315,,Z029,"Payroll 2022-06-03",1181.76 ,,,316,GL60015,L053,"Payroll 2022-06-03",6730.76 ,,,317,,L053,"Payroll 2022-06-03",-6730.76 ,,,318,,Z029,"Payroll 2022-06-03",6730.76 ,,,319,GL60015,L059,"Payroll 2022-06-03",3609.23 ,,,320,,L059,"Payroll 2022-06-03",-3609.23 ,,,321,,Z029,"Payroll 2022-06-03",3609.23 ,,,322,GL60015,L060,"Payroll 2022-06-03",2500.00 ,,,323,,L060,"Payroll 2022-06-03",-2500 ,,,324,,Z029,"Payroll 2022-06-03",2500 ,,,325,GL60016,L053,"Payroll 2022-06-03",3269.23 ,,,326,,L053,"Payroll 2022-06-03",-3269.23 ,,,327,,Z029,"Payroll 2022-06-03",3269.23 ,,,328,GL60016,L059,"Payroll 2022-06-03",1509.11 ,,,329,,L059,"Payroll 2022-06-03",-1509.11 ,,,330,,Z029,"Payroll 2022-06-03",1509.11 ,,,331,GL60030,Z011,"Payroll 2022-06-03",4443.72 ,,,332,GL18211,Z011,"Payroll 2022-06-03",-4443.72 ,,,333,GL18211,Z029,"Payroll 2022-06-03",4443.72 ,,,334,GL60030,Z011,"Payroll 2022-06-03",1822.23 ,,,335,GL18211,Z011,"Payroll 2022-06-03",-1822.23 ,,,336,GL18211,Z029,"Payroll 2022-06-03",1822.23 ,,,337,GL60030,Z011,"Payroll 2022-06-03",3025.74 ,,,338,GL18211,Z011,"Payroll 2022-06-03",-3025.74 ,,,339,GL18211,Z029,"Payroll 2022-06-03",3025.74 ,,,340,GL60030,Z011,"Payroll 2022-06-03",30.60 ,,,341,GL18211,Z011,"Payroll 2022-06-03",-30.6 ,,,342,GL18211,Z029,"Payroll 2022-06-03",30.6 ,,,343,GL60030,Z011,"Payroll 2022-06-03",1750.03 ,,,344,GL18211,Z011,"Payroll 2022-06-03",-1750.03 ,,,345,GL18211,Z029,"Payroll 2022-06-03",1750.03 ,,,346,GL60030,Z011,"Payroll 2022-06-03",1763.88 ,,,347,GL18211,Z011,"Payroll 2022-06-03",-1763.88 ,,,348,GL18211,Z029,"Payroll 2022-06-03",1763.88 ,,,349,GL60030,Z011,"Payroll 2022-06-03",2075.13 ,,,350,GL18211,Z011,"Payroll 2022-06-03",-2075.13 ,,,351,GL18211,Z029,"Payroll 2022-06-03",2075.13 ,,,352,GL60030,Z011,"Payroll 2022-06-03",172.05 ,,,353,GL18211,Z011,"Payroll 2022-06-03",-172.05 ,,,354,GL18211,Z029,"Payroll 2022-06-03",172.05 ,,,355,GL60030,Z011,"Payroll 2022-06-03",1314.30 ,,,356,GL18211,Z011,"Payroll 2022-06-03",-1314.3 ,,,357,GL18211,Z029,"Payroll 2022-06-03",1314.3 ,,,358,GL60030,Z011,"Payroll 2022-06-03",2400.00 ,,,359,GL18211,Z011,"Payroll 2022-06-03",-2400 ,,,360,GL18211,Z029,"Payroll 2022-06-03",2400 ,,,361,GL60030,Z050,"Payroll 2022-06-03",2588.46 ,,,362,GL18250,Z050,"Payroll 2022-06-03",-2588.46 ,,,363,GL18250,Z029,"Payroll 2022-06-03",2588.46 ,,,364,GL60030,C100,"Payroll 2022-06-03",34572.12 ,,,365,,C100,"Payroll 2022-06-03",-34572.12 ,,,366,,Z029,"Payroll 2022-06-03",34572.12 ,,,367,GL60030,C110,"Payroll 2022-06-03",842.31 ,,,368,,C110,"Payroll 2022-06-03",-842.31 ,,,369,,Z029,"Payroll 2022-06-03",842.31 ,,,370,GL60030,C200,"Payroll 2022-06-03",22146.45 ,,,371,,C200,"Payroll 2022-06-03",-22146.45 ,,,372,,Z029,"Payroll 2022-06-03",22146.45 ,,,373,GL60030,C300,"Payroll 2022-06-03",11663.49 ,,,374,,C300,"Payroll 2022-06-03",-11663.49 ,,,375,,Z029,"Payroll 2022-06-03",11663.49 ,,,376,GL61040,L006,"Payroll 2022-06-03",284.72 ,,,377,,L006,"Payroll 2022-06-03",-284.72 ,,,378,,Z029,"Payroll 2022-06-03",284.72 ,,,379,GL61040,L006,"Payroll 2022-06-03",65.04 ,,,380,,L006,"Payroll 2022-06-03",-65.04 ,,,381,,Z029,"Payroll 2022-06-03",65.04 ,,,382,GL61040,L006,"Payroll 2022-06-03",168.28 ,,,383,,L006,"Payroll 2022-06-03",-168.28 ,,,384,,Z029,"Payroll 2022-06-03",168.28 ,,,385,GL61040,L006,"Payroll 2022-06-03",155.49 ,,,386,,L006,"Payroll 2022-06-03",-155.49 ,,,387,,Z029,"Payroll 2022-06-03",155.49 ,,,388,GL61040,L006,"Payroll 2022-06-03",154.13 ,,,389,,L006,"Payroll 2022-06-03",-154.13 ,,,390,,Z029,"Payroll 2022-06-03",154.13 ,,,391,GL61040,L006,"Payroll 2022-06-03",137.41 ,,,392,,L006,"Payroll 2022-06-03",-137.41 ,,,393,,Z029,"Payroll 2022-06-03",137.41 ,,,394,GL61040,L006,"Payroll 2022-06-03",34.71 ,,,395,,L006,"Payroll 2022-06-03",-34.71 ,,,396,,Z029,"Payroll 2022-06-03",34.71 ,,,397,GL61040,L006,"Payroll 2022-06-03",65.56 ,,,398,,L006,"Payroll 2022-06-03",-65.56 ,,,399,,Z029,"Payroll 2022-06-03",65.56 ,,,400,GL61040,L006,"Payroll 2022-06-03",46.64 ,,,401,,L006,"Payroll 2022-06-03",-46.64 ,,,402,,Z029,"Payroll 2022-06-03",46.64 ,,,403,GL61040,L006,"Payroll 2022-06-03",125.04 ,,,404,,L006,"Payroll 2022-06-03",-125.04 ,,,405,,Z029,"Payroll 2022-06-03",125.04 ,,,406,GL61040,L015,"Payroll 2022-06-03",911.06 ,,,407,,L015,"Payroll 2022-06-03",-911.06 ,,,408,,Z029,"Payroll 2022-06-03",911.06 ,,,409,GL61040,L015,"Payroll 2022-06-03",86.36 ,,,410,,L015,"Payroll 2022-06-03",-86.36 ,,,411,,Z029,"Payroll 2022-06-03",86.36 ,,,412,GL62001,L015,"Payroll 2022-06-03",8.02 ,,,413,,L015,"Payroll 2022-06-03",-8.02 ,,,414,,Z029,"Payroll 2022-06-03",8.02 ,,,415,GL61040,L015,"Payroll 2022-06-03",312.26 ,,,416,,L015,"Payroll 2022-06-03",-312.26 ,,,417,,Z029,"Payroll 2022-06-03",312.26 ,,,418,GL61040,L015,"Payroll 2022-06-03",136.91 ,,,419,,L015,"Payroll 2022-06-03",-136.91 ,,,420,,Z029,"Payroll 2022-06-03",136.91 ,,,421,GL62001,L015,"Payroll 2022-06-03",11.01 ,,,422,,L015,"Payroll 2022-06-03",-11.01 ,,,423,,Z029,"Payroll 2022-06-03",11.01 ,,,424,GL61040,L015,"Payroll 2022-06-03",253.58 ,,,425,,L015,"Payroll 2022-06-03",-253.58 ,,,426,,Z029,"Payroll 2022-06-03",253.58 ,,,427,GL62001,L015,"Payroll 2022-06-03",0.04 ,,,428,,L015,"Payroll 2022-06-03",-0.04 ,,,429,,Z029,"Payroll 2022-06-03",0.04 ,,,430,GL61040,L015,"Payroll 2022-06-03",170.06 ,,,431,,L015,"Payroll 2022-06-03",-170.06 ,,,432,,Z029,"Payroll 2022-06-03",170.06 ,,,433,GL62001,L015,"Payroll 2022-06-03",0.96 ,,,434,,L015,"Payroll 2022-06-03",-0.96 ,,,435,,Z029,"Payroll 2022-06-03",0.96 ,,,436,GL61040,L015,"Payroll 2022-06-03",125.82 ,,,437,,L015,"Payroll 2022-06-03",-125.82 ,,,438,,Z029,"Payroll 2022-06-03",125.82 ,,,439,GL61040,L015,"Payroll 2022-06-03",125.79 ,,,440,,L015,"Payroll 2022-06-03",-125.79 ,,,441,,Z029,"Payroll 2022-06-03",125.79 ,,,442,GL62001,L015,"Payroll 2022-06-03",8.68 ,,,443,,L015,"Payroll 2022-06-03",-8.68 ,,,444,,Z029,"Payroll 2022-06-03",8.68 ,,,445,GL61040,L015,"Payroll 2022-06-03",379.88 ,,,446,,L015,"Payroll 2022-06-03",-379.88 ,,,447,,Z029,"Payroll 2022-06-03",379.88 ,,,448,GL62001,L015,"Payroll 2022-06-03",71.68 ,,,449,,L015,"Payroll 2022-06-03",-71.68 ,,,450,,Z029,"Payroll 2022-06-03",71.68 ,,,451,GL61040,L015,"Payroll 2022-06-03",195.64 ,,,452,,L015,"Payroll 2022-06-03",-195.64 ,,,453,,Z029,"Payroll 2022-06-03",195.64 ,,,454,GL61040,L028,"Payroll 2022-06-03",217.11 ,,,455,,L028,"Payroll 2022-06-03",-217.11 ,,,456,,Z029,"Payroll 2022-06-03",217.11 ,,,457,GL61040,L028,"Payroll 2022-06-03",66.12 ,,,458,,L028,"Payroll 2022-06-03",-66.12 ,,,459,,Z029,"Payroll 2022-06-03",66.12 ,,,460,GL61040,L028,"Payroll 2022-06-03",23.38 ,,,461,,L028,"Payroll 2022-06-03",-23.38 ,,,462,,Z029,"Payroll 2022-06-03",23.38 ,,,463,GL61040,L028,"Payroll 2022-06-03",85.25 ,,,464,,L028,"Payroll 2022-06-03",-85.25 ,,,465,,Z029,"Payroll 2022-06-03",85.25 ,,,466,GL61040,L028,"Payroll 2022-06-03",46.26 ,,,467,,L028,"Payroll 2022-06-03",-46.26 ,,,468,,Z029,"Payroll 2022-06-03",46.26 ,,,469,GL61040,L028,"Payroll 2022-06-03",235.92 ,,,470,,L028,"Payroll 2022-06-03",-235.92 ,,,471,,Z029,"Payroll 2022-06-03",235.92 ,,,472,GL61040,L028,"Payroll 2022-06-03",127.10 ,,,473,,L028,"Payroll 2022-06-03",-127.1 ,,,474,,Z029,"Payroll 2022-06-03",127.1 ,,,475,GL61040,L028,"Payroll 2022-06-03",115.71 ,,,476,,L028,"Payroll 2022-06-03",-115.71 ,,,477,,Z029,"Payroll 2022-06-03",115.71 ,,,478,GL61040,L028,"Payroll 2022-06-03",109.55 ,,,479,,L028,"Payroll 2022-06-03",-109.55 ,,,480,,Z029,"Payroll 2022-06-03",109.55 ,,,481,GL61040,L028,"Payroll 2022-06-03",163.93 ,,,482,,L028,"Payroll 2022-06-03",-163.93 ,,,483,,Z029,"Payroll 2022-06-03",163.93 ,,,484,GL61040,L033,"Payroll 2022-06-03",400.26 ,,,485,,L033,"Payroll 2022-06-03",-400.26 ,,,486,,Z029,"Payroll 2022-06-03",400.26 ,,,487,GL61040,L033,"Payroll 2022-06-03",101.27 ,,,488,,L033,"Payroll 2022-06-03",-101.27 ,,,489,,Z029,"Payroll 2022-06-03",101.27 ,,,490,GL61040,L033,"Payroll 2022-06-03",18.18 ,,,491,,L033,"Payroll 2022-06-03",-18.18 ,,,492,,Z029,"Payroll 2022-06-03",18.18 ,,,493,GL61040,L033,"Payroll 2022-06-03",141.62 ,,,494,,L033,"Payroll 2022-06-03",-141.62 ,,,495,,Z029,"Payroll 2022-06-03",141.62 ,,,496,GL61040,L033,"Payroll 2022-06-03",60.84 ,,,497,,L033,"Payroll 2022-06-03",-60.84 ,,,498,,Z029,"Payroll 2022-06-03",60.84 ,,,499,GL61040,L033,"Payroll 2022-06-03",144.42 ,,,500,,L033,"Payroll 2022-06-03",-144.42 ,,,501,,Z029,"Payroll 2022-06-03",144.42 ,,,502,GL61040,L033,"Payroll 2022-06-03",131.85 ,,,503,,L033,"Payroll 2022-06-03",-131.85 ,,,504,,Z029,"Payroll 2022-06-03",131.85 ,,,505,GL61040,L033,"Payroll 2022-06-03",17.21 ,,,506,,L033,"Payroll 2022-06-03",-17.21 ,,,507,,Z029,"Payroll 2022-06-03",17.21 ,,,508,GL61040,L033,"Payroll 2022-06-03",95.73 ,,,509,,L033,"Payroll 2022-06-03",-95.73 ,,,510,,Z029,"Payroll 2022-06-03",95.73 ,,,511,GL61040,L033,"Payroll 2022-06-03",13.91 ,,,512,,L033,"Payroll 2022-06-03",-13.91 ,,,513,,Z029,"Payroll 2022-06-03",13.91 ,,,514,GL61040,L033,"Payroll 2022-06-03",190.80 ,,,515,,L033,"Payroll 2022-06-03",-190.8 ,,,516,,Z029,"Payroll 2022-06-03",190.8 ,,,517,GL61040,Z010,"Payroll 2022-06-03",639.43 ,,,518,GL18210,Z010,"Payroll 2022-06-03",-639.43 ,,,519,GL18210,Z029,"Payroll 2022-06-03",639.43 ,,,520,GL62001,Z010,"Payroll 2022-06-03",103.85 ,,,521,GL18210,Z010,"Payroll 2022-06-03",-103.85 ,,,522,GL18210,Z029,"Payroll 2022-06-03",103.85 ,,,523,GL62002,Z010,"Payroll 2022-06-03",386.55 ,,,524,GL18210,Z010,"Payroll 2022-06-03",-386.55 ,,,525,GL18210,Z029,"Payroll 2022-06-03",386.55 ,,,526,GL61040,L004,"Payroll 2022-06-03",227.10 ,,,527,,L004,"Payroll 2022-06-03",-227.1 ,,,528,,Z029,"Payroll 2022-06-03",227.1 ,,,529,GL61040,L004,"Payroll 2022-06-03",158.69 ,,,530,,L004,"Payroll 2022-06-03",-158.69 ,,,531,,Z029,"Payroll 2022-06-03",158.69 ,,,532,GL61040,L004,"Payroll 2022-06-03",81.05 ,,,533,,L004,"Payroll 2022-06-03",-81.05 ,,,534,,Z029,"Payroll 2022-06-03",81.05 ,,,535,GL61040,L004,"Payroll 2022-06-03",143.43 ,,,536,,L004,"Payroll 2022-06-03",-143.43 ,,,537,,Z029,"Payroll 2022-06-03",143.43 ,,,538,GL61040,L004,"Payroll 2022-06-03",155.81 ,,,539,,L004,"Payroll 2022-06-03",-155.81 ,,,540,,Z029,"Payroll 2022-06-03",155.81 ,,,541,GL61040,L004,"Payroll 2022-06-03",91.04 ,,,542,,L004,"Payroll 2022-06-03",-91.04 ,,,543,,Z029,"Payroll 2022-06-03",91.04 ,,,544,GL61040,L004,"Payroll 2022-06-03",171.60 ,,,545,,L004,"Payroll 2022-06-03",-171.6 ,,,546,,Z029,"Payroll 2022-06-03",171.6 ,,,547,GL61040,L004,"Payroll 2022-06-03",100.58 ,,,548,,L004,"Payroll 2022-06-03",-100.58 ,,,549,,Z029,"Payroll 2022-06-03",100.58 ,,,550,GL61040,L004,"Payroll 2022-06-03",183.77 ,,,551,,L004,"Payroll 2022-06-03",-183.77 ,,,552,,Z029,"Payroll 2022-06-03",183.77 ,,,553,GL61040,L004,"Payroll 2022-06-03",7.86 ,,,554,,L004,"Payroll 2022-06-03",-7.86 ,,,555,,Z029,"Payroll 2022-06-03",7.86 ,,,556,GL61040,L004,"Payroll 2022-06-03",93.03 ,,,557,,L004,"Payroll 2022-06-03",-93.03 ,,,558,,Z029,"Payroll 2022-06-03",93.03 ,,,559,GL61040,L004,"Payroll 2022-06-03",125.05 ,,,560,,L004,"Payroll 2022-06-03",-125.05 ,,,561,,Z029,"Payroll 2022-06-03",125.05 ,,,562,GL61040,L016,"Payroll 2022-06-03",303.82 ,,,563,,L016,"Payroll 2022-06-03",-303.82 ,,,564,,Z029,"Payroll 2022-06-03",303.82 ,,,565,GL62001,L016,"Payroll 2022-06-03",11.10 ,,,566,,L016,"Payroll 2022-06-03",-11.1 ,,,567,,Z029,"Payroll 2022-06-03",11.1 ,,,568,GL62002,L016,"Payroll 2022-06-03",168.71 ,,,569,,L016,"Payroll 2022-06-03",-168.71 ,,,570,,Z029,"Payroll 2022-06-03",168.71 ,,,571,GL61040,L016,"Payroll 2022-06-03",120.72 ,,,572,,L016,"Payroll 2022-06-03",-120.72 ,,,573,,Z029,"Payroll 2022-06-03",120.72 ,,,574,GL62001,L016,"Payroll 2022-06-03",20.91 ,,,575,,L016,"Payroll 2022-06-03",-20.91 ,,,576,,Z029,"Payroll 2022-06-03",20.91 ,,,577,GL61040,L016,"Payroll 2022-06-03",173.43 ,,,578,,L016,"Payroll 2022-06-03",-173.43 ,,,579,,Z029,"Payroll 2022-06-03",173.43 ,,,580,GL61040,L016,"Payroll 2022-06-03",136.75 ,,,581,,L016,"Payroll 2022-06-03",-136.75 ,,,582,,Z029,"Payroll 2022-06-03",136.75 ,,,583,GL61040,L016,"Payroll 2022-06-03",125.81 ,,,584,,L016,"Payroll 2022-06-03",-125.81 ,,,585,,Z029,"Payroll 2022-06-03",125.81 ,,,586,GL62001,L016,"Payroll 2022-06-03",37.24 ,,,587,,L016,"Payroll 2022-06-03",-37.24 ,,,588,,Z029,"Payroll 2022-06-03",37.24 ,,,589,GL62002,L016,"Payroll 2022-06-03",119.21 ,,,590,,L016,"Payroll 2022-06-03",-119.21 ,,,591,,Z029,"Payroll 2022-06-03",119.21 ,,,592,GL61040,L016,"Payroll 2022-06-03",123.59 ,,,593,,L016,"Payroll 2022-06-03",-123.59 ,,,594,,Z029,"Payroll 2022-06-03",123.59 ,,,595,GL61040,L016,"Payroll 2022-06-03",85.70 ,,,596,,L016,"Payroll 2022-06-03",-85.7 ,,,597,,Z029,"Payroll 2022-06-03",85.7 ,,,598,GL61040,L016,"Payroll 2022-06-03",84.63 ,,,599,,L016,"Payroll 2022-06-03",-84.63 ,,,600,,Z029,"Payroll 2022-06-03",84.63 ,,,601,GL61040,L016,"Payroll 2022-06-03",208.91 ,,,602,,L016,"Payroll 2022-06-03",-208.91 ,,,603,,Z029,"Payroll 2022-06-03",208.91 ,,,604,GL62001,L016,"Payroll 2022-06-03",109.23 ,,,605,,L016,"Payroll 2022-06-03",-109.23 ,,,606,,Z029,"Payroll 2022-06-03",109.23 ,,,607,GL61040,L016,"Payroll 2022-06-03",43.94 ,,,608,,L016,"Payroll 2022-06-03",-43.94 ,,,609,,Z029,"Payroll 2022-06-03",43.94 ,,,610,GL61040,L016,"Payroll 2022-06-03",16.55 ,,,611,,L016,"Payroll 2022-06-03",-16.55 ,,,612,,Z029,"Payroll 2022-06-03",16.55 ,,,613,GL61040,L042,"Payroll 2022-06-03",914.24 ,,,614,,L042,"Payroll 2022-06-03",-914.24 ,,,615,,Z029,"Payroll 2022-06-03",914.24 ,,,616,GL61040,L042,"Payroll 2022-06-03",145.23 ,,,617,,L042,"Payroll 2022-06-03",-145.23 ,,,618,,Z029,"Payroll 2022-06-03",145.23 ,,,619,GL62002,L042,"Payroll 2022-06-03",107.74 ,,,620,,L042,"Payroll 2022-06-03",-107.74 ,,,621,,Z029,"Payroll 2022-06-03",107.74 ,,,622,GL61040,L042,"Payroll 2022-06-03",59.21 ,,,623,,L042,"Payroll 2022-06-03",-59.21 ,,,624,,Z029,"Payroll 2022-06-03",59.21 ,,,625,GL61040,L042,"Payroll 2022-06-03",192.33 ,,,626,,L042,"Payroll 2022-06-03",-192.33 ,,,627,,Z029,"Payroll 2022-06-03",192.33 ,,,628,GL61040,L042,"Payroll 2022-06-03",142.68 ,,,629,,L042,"Payroll 2022-06-03",-142.68 ,,,630,,Z029,"Payroll 2022-06-03",142.68 ,,,631,GL61040,L042,"Payroll 2022-06-03",291.71 ,,,632,,L042,"Payroll 2022-06-03",-291.71 ,,,633,,Z029,"Payroll 2022-06-03",291.71 ,,,634,GL61040,L042,"Payroll 2022-06-03",131.18 ,,,635,,L042,"Payroll 2022-06-03",-131.18 ,,,636,,Z029,"Payroll 2022-06-03",131.18 ,,,637,GL61040,L042,"Payroll 2022-06-03",141.95 ,,,638,,L042,"Payroll 2022-06-03",-141.95 ,,,639,,Z029,"Payroll 2022-06-03",141.95 ,,,640,GL61040,L042,"Payroll 2022-06-03",137.08 ,,,641,,L042,"Payroll 2022-06-03",-137.08 ,,,642,,Z029,"Payroll 2022-06-03",137.08 ,,,643,GL61040,L042,"Payroll 2022-06-03",226.84 ,,,644,,L042,"Payroll 2022-06-03",-226.84 ,,,645,,Z029,"Payroll 2022-06-03",226.84 ,,,646,GL61040,L042,"Payroll 2022-06-03",101.69 ,,,647,,L042,"Payroll 2022-06-03",-101.69 ,,,648,,Z029,"Payroll 2022-06-03",101.69 ,,,649,GL61040,L042,"Payroll 2022-06-03",289.54 ,,,650,,L042,"Payroll 2022-06-03",-289.54 ,,,651,,Z029,"Payroll 2022-06-03",289.54 ,,,652,GL62001,L042,"Payroll 2022-06-03",153.85 ,,,653,,L042,"Payroll 2022-06-03",-153.85 ,,,654,,Z029,"Payroll 2022-06-03",153.85 ,,,655,GL62002,L042,"Payroll 2022-06-03",109.86 ,,,656,,L042,"Payroll 2022-06-03",-109.86 ,,,657,,Z029,"Payroll 2022-06-03",109.86 ,,,658,GL61040,L042,"Payroll 2022-06-03",211.36 ,,,659,,L042,"Payroll 2022-06-03",-211.36 ,,,660,,Z029,"Payroll 2022-06-03",211.36 ,,,661,GL62001,L042,"Payroll 2022-06-03",134.11 ,,,662,,L042,"Payroll 2022-06-03",-134.11 ,,,663,,Z029,"Payroll 2022-06-03",134.11 ,,,664,GL62002,L042,"Payroll 2022-06-03",120.72 ,,,665,,L042,"Payroll 2022-06-03",-120.72 ,,,666,,Z029,"Payroll 2022-06-03",120.72 ,,,667,GL61040,L041,"Payroll 2022-06-03",333.85 ,,,668,,L041,"Payroll 2022-06-03",-333.85 ,,,669,,Z029,"Payroll 2022-06-03",333.85 ,,,670,GL61040,L041,"Payroll 2022-06-03",139.92 ,,,671,,L041,"Payroll 2022-06-03",-139.92 ,,,672,,Z029,"Payroll 2022-06-03",139.92 ,,,673,GL61040,L041,"Payroll 2022-06-03",199.10 ,,,674,,L041,"Payroll 2022-06-03",-199.1 ,,,675,,Z029,"Payroll 2022-06-03",199.1 ,,,676,GL61040,L041,"Payroll 2022-06-03",9.65 ,,,677,,L041,"Payroll 2022-06-03",-9.65 ,,,678,,Z029,"Payroll 2022-06-03",9.65 ,,,679,GL61040,L041,"Payroll 2022-06-03",201.55 ,,,680,,L041,"Payroll 2022-06-03",-201.55 ,,,681,,Z029,"Payroll 2022-06-03",201.55 ,,,682,GL61040,L041,"Payroll 2022-06-03",92.50 ,,,683,,L041,"Payroll 2022-06-03",-92.5 ,,,684,,Z029,"Payroll 2022-06-03",92.5 ,,,685,GL61040,L041,"Payroll 2022-06-03",139.90 ,,,686,,L041,"Payroll 2022-06-03",-139.9 ,,,687,,Z029,"Payroll 2022-06-03",139.9 ,,,688,GL61040,L041,"Payroll 2022-06-03",61.03 ,,,689,,L041,"Payroll 2022-06-03",-61.03 ,,,690,,Z029,"Payroll 2022-06-03",61.03 ,,,691,GL61040,L041,"Payroll 2022-06-03",107.37 ,,,692,,L041,"Payroll 2022-06-03",-107.37 ,,,693,,Z029,"Payroll 2022-06-03",107.37 ,,,694,GL61040,L041,"Payroll 2022-06-03",183.60 ,,,695,,L041,"Payroll 2022-06-03",-183.6 ,,,696,,Z029,"Payroll 2022-06-03",183.6 ,,,697,GL62001,L041,"Payroll 2022-06-03",96.00 ,,,698,,L041,"Payroll 2022-06-03",-96 ,,,699,,Z029,"Payroll 2022-06-03",96 ,,,700,GL61040,L053,"Payroll 2022-06-03",553.29 ,,,701,,L053,"Payroll 2022-06-03",-553.29 ,,,702,,Z029,"Payroll 2022-06-03",553.29 ,,,703,GL61040,L059,"Payroll 2022-06-03",408.97 ,,,704,,L059,"Payroll 2022-06-03",-408.97 ,,,705,,Z029,"Payroll 2022-06-03",408.97 ,,,706,GL61040,L053,"Payroll 2022-06-03",181.74 ,,,707,,L053,"Payroll 2022-06-03",-181.74 ,,,708,,Z029,"Payroll 2022-06-03",181.74 ,,,709,GL61040,L059,"Payroll 2022-06-03",229.70 ,,,710,,L059,"Payroll 2022-06-03",-229.7 ,,,711,,Z029,"Payroll 2022-06-03",229.7 ,,,712,GL61040,L053,"Payroll 2022-06-03",262.26 ,,,713,,L053,"Payroll 2022-06-03",-262.26 ,,,714,,Z029,"Payroll 2022-06-03",262.26 ,,,715,GL61040,L059,"Payroll 2022-06-03",193.97 ,,,716,,L059,"Payroll 2022-06-03",-193.97 ,,,717,,Z029,"Payroll 2022-06-03",193.97 ,,,718,GL61040,L053,"Payroll 2022-06-03",147.86 ,,,719,,L053,"Payroll 2022-06-03",-147.86 ,,,720,,Z029,"Payroll 2022-06-03",147.86 ,,,721,GL61040,L059,"Payroll 2022-06-03",301.70 ,,,722,,L059,"Payroll 2022-06-03",-301.7 ,,,723,,Z029,"Payroll 2022-06-03",301.7 ,,,724,GL61040,L053,"Payroll 2022-06-03",497.58 ,,,725,,L053,"Payroll 2022-06-03",-497.58 ,,,726,,Z029,"Payroll 2022-06-03",497.58 ,,,727,GL61040,L059,"Payroll 2022-06-03",171.87 ,,,728,,L059,"Payroll 2022-06-03",-171.87 ,,,729,,Z029,"Payroll 2022-06-03",171.87 ,,,730,GL61040,L053,"Payroll 2022-06-03",113.21 ,,,731,,L053,"Payroll 2022-06-03",-113.21 ,,,732,,Z029,"Payroll 2022-06-03",113.21 ,,,733,GL61040,L059,"Payroll 2022-06-03",113.98 ,,,734,,L059,"Payroll 2022-06-03",-113.98 ,,,735,,Z029,"Payroll 2022-06-03",113.98 ,,,736,GL61040,L053,"Payroll 2022-06-03",272.14 ,,,737,,L053,"Payroll 2022-06-03",-272.14 ,,,738,,Z029,"Payroll 2022-06-03",272.14 ,,,739,GL61040,L059,"Payroll 2022-06-03",181.71 ,,,740,,L059,"Payroll 2022-06-03",-181.71 ,,,741,,Z029,"Payroll 2022-06-03",181.71 ,,,742,GL61040,L053,"Payroll 2022-06-03",249.92 ,,,743,,L053,"Payroll 2022-06-03",-249.92 ,,,744,,Z029,"Payroll 2022-06-03",249.92 ,,,745,GL61040,L053,"Payroll 2022-06-03",253.56 ,,,746,,L053,"Payroll 2022-06-03",-253.56 ,,,747,,Z029,"Payroll 2022-06-03",253.56 ,,,748,GL61040,L059,"Payroll 2022-06-03",90.41 ,,,749,,L059,"Payroll 2022-06-03",-90.41 ,,,750,,Z029,"Payroll 2022-06-03",90.41 ,,,751,GL61040,L053,"Payroll 2022-06-03",526.48 ,,,752,,L053,"Payroll 2022-06-03",-526.48 ,,,753,,Z029,"Payroll 2022-06-03",526.48 ,,,754,GL61040,L059,"Payroll 2022-06-03",271.13 ,,,755,,L059,"Payroll 2022-06-03",-271.13 ,,,756,,Z029,"Payroll 2022-06-03",271.13 ,,,757,GL62001,L059,"Payroll 2022-06-03",144.37 ,,,758,,L059,"Payroll 2022-06-03",-144.37 ,,,759,,Z029,"Payroll 2022-06-03",144.37 ,,,760,GL62002,L059,"Payroll 2022-06-03",120.72 ,,,761,,L059,"Payroll 2022-06-03",-120.72 ,,,762,,Z029,"Payroll 2022-06-03",120.72 ,,,763,GL61040,L060,"Payroll 2022-06-03",191.25 ,,,764,,L060,"Payroll 2022-06-03",-191.25 ,,,765,,Z029,"Payroll 2022-06-03",191.25 ,,,766,GL62001,L060,"Payroll 2022-06-03",100.00 ,,,767,,L060,"Payroll 2022-06-03",-100 ,,,768,,Z029,"Payroll 2022-06-03",100 ,,,769,GL61040,L053,"Payroll 2022-06-03",250.09 ,,,770,,L053,"Payroll 2022-06-03",-250.09 ,,,771,,Z029,"Payroll 2022-06-03",250.09 ,,,772,GL61040,L059,"Payroll 2022-06-03",115.44 ,,,773,,L059,"Payroll 2022-06-03",-115.44 ,,,774,,Z029,"Payroll 2022-06-03",115.44 ,,,775,GL61040,Z011,"Payroll 2022-06-03",339.94 ,,,776,GL18211,Z011,"Payroll 2022-06-03",-339.94 ,,,777,GL18211,Z029,"Payroll 2022-06-03",339.94 ,,,778,GL61040,Z011,"Payroll 2022-06-03",139.40 ,,,779,GL18211,Z011,"Payroll 2022-06-03",-139.4 ,,,780,GL18211,Z029,"Payroll 2022-06-03",139.4 ,,,781,GL61040,Z011,"Payroll 2022-06-03",290.46 ,,,782,GL18211,Z011,"Payroll 2022-06-03",-290.46 ,,,783,GL18211,Z029,"Payroll 2022-06-03",290.46 ,,,784,GL61040,Z011,"Payroll 2022-06-03",2.34 ,,,785,GL18211,Z011,"Payroll 2022-06-03",-2.34 ,,,786,GL18211,Z029,"Payroll 2022-06-03",2.34 ,,,787,GL61040,Z011,"Payroll 2022-06-03",153.13 ,,,788,GL18211,Z011,"Payroll 2022-06-03",-153.13 ,,,789,GL18211,Z029,"Payroll 2022-06-03",153.13 ,,,790,GL61040,Z011,"Payroll 2022-06-03",134.92 ,,,791,GL18211,Z011,"Payroll 2022-06-03",-134.92 ,,,792,GL18211,Z029,"Payroll 2022-06-03",134.92 ,,,793,GL61040,Z011,"Payroll 2022-06-03",188.23 ,,,794,GL18211,Z011,"Payroll 2022-06-03",-188.23 ,,,795,GL18211,Z029,"Payroll 2022-06-03",188.23 ,,,796,GL61040,Z011,"Payroll 2022-06-03",13.16 ,,,797,GL18211,Z011,"Payroll 2022-06-03",-13.16 ,,,798,GL18211,Z029,"Payroll 2022-06-03",13.16 ,,,799,GL61040,Z011,"Payroll 2022-06-03",100.55 ,,,800,GL18211,Z011,"Payroll 2022-06-03",-100.55 ,,,801,GL18211,Z029,"Payroll 2022-06-03",100.55 ,,,802,GL61040,Z011,"Payroll 2022-06-03",183.60 ,,,803,GL18211,Z011,"Payroll 2022-06-03",-183.6 ,,,804,GL18211,Z029,"Payroll 2022-06-03",183.6 ,,,805,GL61040,Z050,"Payroll 2022-06-03",215.61 ,,,806,GL18250,Z050,"Payroll 2022-06-03",-215.61 ,,,807,GL18250,Z029,"Payroll 2022-06-03",215.61 ,,,808,GL61040,C100,"Payroll 2022-06-03",2730.71 ,,,809,,C100,"Payroll 2022-06-03",-2730.71 ,,,810,,Z029,"Payroll 2022-06-03",2730.71 ,,,811,GL62001,C100,"Payroll 2022-06-03",833.00 ,,,812,,C100,"Payroll 2022-06-03",-833 ,,,813,,Z029,"Payroll 2022-06-03",833 ,,,814,GL62002,C100,"Payroll 2022-06-03",299.78 ,,,815,,C100,"Payroll 2022-06-03",-299.78 ,,,816,,Z029,"Payroll 2022-06-03",299.78 ,,,817,GL61040,C110,"Payroll 2022-06-03",63.95 ,,,818,,C110,"Payroll 2022-06-03",-63.95 ,,,819,,Z029,"Payroll 2022-06-03",63.95 ,,,820,GL62001,C110,"Payroll 2022-06-03",33.69 ,,,821,,C110,"Payroll 2022-06-03",-33.69 ,,,822,,Z029,"Payroll 2022-06-03",33.69 ,,,823,GL62002,C110,"Payroll 2022-06-03",11.48 ,,,824,,C110,"Payroll 2022-06-03",-11.48 ,,,825,,Z029,"Payroll 2022-06-03",11.48 ,,,826,GL61040,C200,"Payroll 2022-06-03",1739.90 ,,,827,,C200,"Payroll 2022-06-03",-1739.9 ,,,828,,Z029,"Payroll 2022-06-03",1739.9 ,,,829,GL62001,C200,"Payroll 2022-06-03",213.24 ,,,830,,C200,"Payroll 2022-06-03",-213.24 ,,,831,,Z029,"Payroll 2022-06-03",213.24 ,,,832,GL62002,C200,"Payroll 2022-06-03",226.56 ,,,833,,C200,"Payroll 2022-06-03",-226.56 ,,,834,,Z029,"Payroll 2022-06-03",226.56 ,,,835,GL61040,C300,"Payroll 2022-06-03",787.90 ,,,836,,C300,"Payroll 2022-06-03",-787.9 ,,,837,,Z029,"Payroll 2022-06-03",787.9 ,,,838,GL62001,C300,"Payroll 2022-06-03",466.51 ,,,839,,C300,"Payroll 2022-06-03",-466.51 ,,,840,,Z029,"Payroll 2022-06-03",466.51 ,,,841,GL62002,C300,"Payroll 2022-06-03",390.10 ,,,842,,C300,"Payroll 2022-06-03",-390.1 ,,,843,,Z029,"Payroll 2022-06-03",390.1 ,,,844,GL20040,L006,"Payroll 2022-06-03",-544.16 ,,,845,GL20040,L006,"Payroll 2022-06-03",-124.85 ,,,846,GL20040,L006,"Payroll 2022-06-03",-246.73 ,,,847,GL20040,L006,"Payroll 2022-06-03",-330.11 ,,,848,GL20040,L006,"Payroll 2022-06-03",-366.66 ,,,849,GL20040,L006,"Payroll 2022-06-03",-367.84 ,,,850,GL20040,L006,"Payroll 2022-06-03",-42.53 ,,,851,GL20040,L006,"Payroll 2022-06-03",-140.76 ,,,852,GL20040,L006,"Payroll 2022-06-03",-97.4 ,,,853,GL20040,L006,"Payroll 2022-06-03",-333.57 ,,,854,GL20040,L015,"Payroll 2022-06-03",-1532.85 ,,,855,GL20040,L015,"Payroll 2022-06-03",-257.16 ,,,856,GL20040,L015,"Payroll 2022-06-03",-607.14 ,,,857,GL20040,L015,"Payroll 2022-06-03",-320.86 ,,,858,GL20040,L015,"Payroll 2022-06-03",-356.38 ,,,859,GL20040,L015,"Payroll 2022-06-03",-290.78 ,,,860,GL20040,L015,"Payroll 2022-06-03",-92.12 ,,,861,GL20040,L015,"Payroll 2022-06-03",-174.15 ,,,862,GL20040,L015,"Payroll 2022-06-03",-884.94 ,,,863,GL20040,L015,"Payroll 2022-06-03",-397.19 ,,,864,GL20040,L028,"Payroll 2022-06-03",-293.64 ,,,865,GL20040,L028,"Payroll 2022-06-03",-95.48 ,,,866,GL20040,L028,"Payroll 2022-06-03",-28.27 ,,,867,GL20040,L028,"Payroll 2022-06-03",-180.26 ,,,868,GL20040,L028,"Payroll 2022-06-03",-52.49 ,,,869,GL20040,L028,"Payroll 2022-06-03",-431.04 ,,,870,GL20040,L028,"Payroll 2022-06-03",-238.83 ,,,871,GL20040,L028,"Payroll 2022-06-03",-215.39 ,,,872,GL20040,L028,"Payroll 2022-06-03",-198.98 ,,,873,GL20040,L028,"Payroll 2022-06-03",-378.13 ,,,874,GL20040,L033,"Payroll 2022-06-03",-851.7 ,,,875,GL20040,L033,"Payroll 2022-06-03",-252.09 ,,,876,GL20040,L033,"Payroll 2022-06-03",-24.78 ,,,877,GL20040,L033,"Payroll 2022-06-03",-328.23 ,,,878,GL20040,L033,"Payroll 2022-06-03",-132.85 ,,,879,GL20040,L033,"Payroll 2022-06-03",-305.22 ,,,880,GL20040,L033,"Payroll 2022-06-03",-207.73 ,,,881,GL20040,L033,"Payroll 2022-06-03",-15.4 ,,,882,GL20040,L033,"Payroll 2022-06-03",-131 ,,,883,GL20040,L033,"Payroll 2022-06-03",-18.96 ,,,884,GL20040,L033,"Payroll 2022-06-03",-293.43 ,,,885,GL20040,Z010,"Payroll 2022-06-03",-1431.5 ,,,886,GL20040,L004,"Payroll 2022-06-03",-300.8 ,,,887,GL20040,L004,"Payroll 2022-06-03",-319.72 ,,,888,GL20040,L004,"Payroll 2022-06-03",-91.57 ,,,889,GL20040,L004,"Payroll 2022-06-03",-198.49 ,,,890,GL20040,L004,"Payroll 2022-06-03",-306.67 ,,,891,GL20040,L004,"Payroll 2022-06-03",-179.14 ,,,892,GL20040,L004,"Payroll 2022-06-03",-366.69 ,,,893,GL20040,L004,"Payroll 2022-06-03",-178.13 ,,,894,GL20040,L004,"Payroll 2022-06-03",-357.57 ,,,895,GL20040,L004,"Payroll 2022-06-03",-8.45 ,,,896,GL20040,L004,"Payroll 2022-06-03",-106.09 ,,,897,GL20040,L004,"Payroll 2022-06-03",-333.6 ,,,898,GL20040,L016,"Payroll 2022-06-03",-414.01 ,,,899,GL20040,L016,"Payroll 2022-06-03",-165.21 ,,,900,GL20040,L016,"Payroll 2022-06-03",-386.56 ,,,901,GL20040,L016,"Payroll 2022-06-03",-181.71 ,,,902,GL20040,L016,"Payroll 2022-06-03",-214.28 ,,,903,GL20040,L016,"Payroll 2022-06-03",-131.88 ,,,904,GL20040,L016,"Payroll 2022-06-03",-148.78 ,,,905,GL20040,L016,"Payroll 2022-06-03",-101.39 ,,,906,GL20040,L016,"Payroll 2022-06-03",-690.36 ,,,907,GL20040,L016,"Payroll 2022-06-03",-65.85 ,,,908,GL20040,L016,"Payroll 2022-06-03",-33.63 ,,,909,GL20040,L042,"Payroll 2022-06-03",-1233.7 ,,,910,GL20040,L042,"Payroll 2022-06-03",-439.31 ,,,911,GL20040,L042,"Payroll 2022-06-03",-43.35 ,,,912,GL20040,L042,"Payroll 2022-06-03",-343.98 ,,,913,GL20040,L042,"Payroll 2022-06-03",-200.6 ,,,914,GL20040,L042,"Payroll 2022-06-03",-622.55 ,,,915,GL20040,L042,"Payroll 2022-06-03",-247.67 ,,,916,GL20040,L042,"Payroll 2022-06-03",-230.32 ,,,917,GL20040,L042,"Payroll 2022-06-03",-191.87 ,,,918,GL20040,L042,"Payroll 2022-06-03",-299.82 ,,,919,GL20040,L042,"Payroll 2022-06-03",-172.59 ,,,920,GL20040,L042,"Payroll 2022-06-03",-1121.7 ,,,921,GL20040,L042,"Payroll 2022-06-03",-565.63 ,,,922,GL20040,L041,"Payroll 2022-06-03",-660.93 ,,,923,GL20040,L041,"Payroll 2022-06-03",-350.9 ,,,924,GL20040,L041,"Payroll 2022-06-03",-408.12 ,,,925,GL20040,L041,"Payroll 2022-06-03",-12.17 ,,,926,GL20040,L041,"Payroll 2022-06-03",-455.31 ,,,927,GL20040,L041,"Payroll 2022-06-03",-174.77 ,,,928,GL20040,L041,"Payroll 2022-06-03",-314.1 ,,,929,GL20040,L041,"Payroll 2022-06-03",-77.35 ,,,930,GL20040,L041,"Payroll 2022-06-03",-107.9 ,,,931,GL20040,L041,"Payroll 2022-06-03",-562.99 ,,,932,GL20040,L053,"Payroll 2022-06-03",-824.88 ,,,933,GL20040,L059,"Payroll 2022-06-03",-717.72 ,,,934,GL20040,L053,"Payroll 2022-06-03",-288.98 ,,,935,GL20040,L059,"Payroll 2022-06-03",-410.16 ,,,936,GL20040,L053,"Payroll 2022-06-03",-673.56 ,,,937,GL20040,L059,"Payroll 2022-06-03",-347.58 ,,,938,GL20040,L053,"Payroll 2022-06-03",-191.02 ,,,939,GL20040,L059,"Payroll 2022-06-03",-371.24 ,,,940,GL20040,L053,"Payroll 2022-06-03",-662.41 ,,,941,GL20040,L059,"Payroll 2022-06-03",-362.01 ,,,942,GL20040,L053,"Payroll 2022-06-03",-230.8 ,,,943,GL20040,L059,"Payroll 2022-06-03",-271.44 ,,,944,GL20040,L053,"Payroll 2022-06-03",-397.15 ,,,945,GL20040,L059,"Payroll 2022-06-03",-429.85 ,,,946,GL20040,L053,"Payroll 2022-06-03",-357.67 ,,,947,GL20040,L053,"Payroll 2022-06-03",-644.56 ,,,948,GL20040,L059,"Payroll 2022-06-03",-198.77 ,,,949,GL20040,L053,"Payroll 2022-06-03",-1474.5 ,,,950,GL20040,L059,"Payroll 2022-06-03",-935.48 ,,,951,GL20040,L060,"Payroll 2022-06-03",-600 ,,,952,GL20040,L053,"Payroll 2022-06-03",-731.73 ,,,953,GL20040,L059,"Payroll 2022-06-03",-281.08 ,,,954,GL20040,Z011,"Payroll 2022-06-03",-626.42 ,,,955,GL20040,Z011,"Payroll 2022-06-03",-314.71 ,,,956,GL20040,Z011,"Payroll 2022-06-03",-466.16 ,,,957,GL20040,Z011,"Payroll 2022-06-03",-4.88 ,,,958,GL20040,Z011,"Payroll 2022-06-03",-194.73 ,,,959,GL20040,Z011,"Payroll 2022-06-03",-236.64 ,,,960,GL20040,Z011,"Payroll 2022-06-03",-322.54 ,,,961,GL20040,Z011,"Payroll 2022-06-03",-17.6 ,,,962,GL20040,Z011,"Payroll 2022-06-03",-181.94 ,,,963,GL20040,Z011,"Payroll 2022-06-03",-351.79 ,,,964,GL20040,Z050,"Payroll 2022-06-03",-482 ,,,965,GL20040,C100,"Payroll 2022-06-03",-8251.61 ,,,966,GL20040,C110,"Payroll 2022-06-03",-152.48 ,,,967,GL20040,C200,"Payroll 2022-06-03",-5529.79 ,,,968,GL20040,C300,"Payroll 2022-06-03",-1961.27 ,,,969,GL17011,L006,"Payroll 2022-06-03",-100 ,,,970,,L006,"Payroll 2022-06-03",100 ,,,971,,Z029,"Payroll 2022-06-03",-100 ,,,972,GL20041,Z029,"Payroll 2022-06-03",-8.02 ,,,973,GL20041,Z029,"Payroll 2022-06-03",-11.01 ,,,974,GL20041,Z029,"Payroll 2022-06-03",-0.04 ,,,975,GL20041,Z029,"Payroll 2022-06-03",-0.96 ,,,976,GL20041,Z029,"Payroll 2022-06-03",-15.18 ,,,977,GL20041,Z029,"Payroll 2022-06-03",-95.47 ,,,978,GL20043,L028,"Payroll 2022-06-03",-68.65 ,,,979,GL20043,L028,"Payroll 2022-06-03",-146.88 ,,,980,GL17011,L033,"Payroll 2022-06-03",-153.85 ,,,981,,L033,"Payroll 2022-06-03",153.85 ,,,982,,Z029,"Payroll 2022-06-03",-153.85 ,,,983,GL20041,Z029,"Payroll 2022-06-03",-467.31 ,,,984,GL20042,Z029,"Payroll 2022-06-03",-238.1 ,,,985,GL17011,L004,"Payroll 2022-06-03",-100 ,,,986,,L004,"Payroll 2022-06-03",100 ,,,987,,Z029,"Payroll 2022-06-03",-100 ,,,988,GL20041,Z029,"Payroll 2022-06-03",-13.88 ,,,989,GL20042,Z029,"Payroll 2022-06-03",-90.84 ,,,990,GL20041,Z029,"Payroll 2022-06-03",-26.13 ,,,991,GL20041,Z029,"Payroll 2022-06-03",-37.24 ,,,992,GL20042,Z029,"Payroll 2022-06-03",-64.19 ,,,993,GL20043,L016,"Payroll 2022-06-03",-264 ,,,994,GL20041,Z029,"Payroll 2022-06-03",-109.23 ,,,995,GL62008,L016,"Payroll 2022-06-03",119.31 ,,,996,,L016,"Payroll 2022-06-03",-119.31 ,,,997,,Z029,"Payroll 2022-06-03",119.31 ,,,998,GL20042,Z029,"Payroll 2022-06-03",-58.01 ,,,999,GL20041,Z029,"Payroll 2022-06-03",-153.85 ,,,1000,GL20042,Z029,"Payroll 2022-06-03",-61.27 ,,,1001,GL20041,Z029,"Payroll 2022-06-03",-134.11 ,,,1002,GL20042,Z029,"Payroll 2022-06-03",-589.97 ,,,1003,GL20041,Z029,"Payroll 2022-06-03",-96 ,,,1004,GL62008,L041,"Payroll 2022-06-03",39.78 ,,,1005,,L041,"Payroll 2022-06-03",-39.78 ,,,1006,,Z029,"Payroll 2022-06-03",39.78 ,,,1007,GL20041,Z029,"Payroll 2022-06-03",-288.74 ,,,1008,GL20042,Z029,"Payroll 2022-06-03",-65 ,,,1009,GL62008,L059,"Payroll 2022-06-03",118.17 ,,,1010,,L059,"Payroll 2022-06-03",-118.17 ,,,1011,,Z029,"Payroll 2022-06-03",118.17 ,,,1012,GL20041,Z029,"Payroll 2022-06-03",-125 ,,,1013,GL20041,Z029,"Payroll 2022-06-03",-2232.64 ,,,1014,GL20042,Z029,"Payroll 2022-06-03",-768.25 ,,,1015,GL20041,Z029,"Payroll 2022-06-03",-126.79 ,,,1016,GL20042,Z029,"Payroll 2022-06-03",-6.39 ,,,1017,GL20041,Z029,"Payroll 2022-06-03",-380.07 ,,,1018,GL20042,Z029,"Payroll 2022-06-03",-186.02 ,,,1019,GL20041,Z029,"Payroll 2022-06-03",-6584.72 ,,,1020,GL20042,Z029,"Payroll 2022-06-03",-1364.3 ,,,1021,GL20040,L006,"Payroll 2022-06-03",-284.72 ,,,1022,GL20040,L006,"Payroll 2022-06-03",-65.04 ,,,1023,GL20040,L006,"Payroll 2022-06-03",-168.28 ,,,1024,GL20040,L006,"Payroll 2022-06-03",-155.49 ,,,1025,GL20040,L006,"Payroll 2022-06-03",-154.13 ,,,1026,GL20040,L006,"Payroll 2022-06-03",-137.41 ,,,1027,GL20040,L006,"Payroll 2022-06-03",-34.71 ,,,1028,GL20040,L006,"Payroll 2022-06-03",-65.56 ,,,1029,GL20040,L006,"Payroll 2022-06-03",-46.64 ,,,1030,GL20040,L006,"Payroll 2022-06-03",-125.04 ,,,1031,GL20040,L015,"Payroll 2022-06-03",-911.06 ,,,1032,GL20040,L015,"Payroll 2022-06-03",-86.36 ,,,1033,GL20041,Z029,"Payroll 2022-06-03",-8.02 ,,,1034,GL20040,L015,"Payroll 2022-06-03",-312.26 ,,,1035,GL20040,L015,"Payroll 2022-06-03",-136.91 ,,,1036,GL20041,Z029,"Payroll 2022-06-03",-11.01 ,,,1037,GL20040,L015,"Payroll 2022-06-03",-253.58 ,,,1038,GL20041,Z029,"Payroll 2022-06-03",-0.04 ,,,1039,GL20040,L015,"Payroll 2022-06-03",-170.06 ,,,1040,GL20041,Z029,"Payroll 2022-06-03",-0.96 ,,,1041,GL20040,L015,"Payroll 2022-06-03",-125.82 ,,,1042,GL20040,L015,"Payroll 2022-06-03",-125.79 ,,,1043,GL20041,Z029,"Payroll 2022-06-03",-8.68 ,,,1044,GL20040,L015,"Payroll 2022-06-03",-379.88 ,,,1045,GL20041,Z029,"Payroll 2022-06-03",-71.68 ,,,1046,GL20040,L015,"Payroll 2022-06-03",-195.64 ,,,1047,GL20040,L028,"Payroll 2022-06-03",-217.11 ,,,1048,GL20040,L028,"Payroll 2022-06-03",-66.12 ,,,1049,GL20040,L028,"Payroll 2022-06-03",-23.38 ,,,1050,GL20040,L028,"Payroll 2022-06-03",-85.25 ,,,1051,GL20040,L028,"Payroll 2022-06-03",-46.26 ,,,1052,GL20040,L028,"Payroll 2022-06-03",-235.92 ,,,1053,GL20040,L028,"Payroll 2022-06-03",-127.1 ,,,1054,GL20040,L028,"Payroll 2022-06-03",-115.71 ,,,1055,GL20040,L028,"Payroll 2022-06-03",-109.55 ,,,1056,GL20040,L028,"Payroll 2022-06-03",-163.93 ,,,1057,GL20040,L033,"Payroll 2022-06-03",-400.26 ,,,1058,GL20040,L033,"Payroll 2022-06-03",-101.27 ,,,1059,GL20040,L033,"Payroll 2022-06-03",-18.18 ,,,1060,GL20040,L033,"Payroll 2022-06-03",-141.62 ,,,1061,GL20040,L033,"Payroll 2022-06-03",-60.84 ,,,1062,GL20040,L033,"Payroll 2022-06-03",-144.42 ,,,1063,GL20040,L033,"Payroll 2022-06-03",-131.85 ,,,1064,GL20040,L033,"Payroll 2022-06-03",-17.21 ,,,1065,GL20040,L033,"Payroll 2022-06-03",-95.73 ,,,1066,GL20040,L033,"Payroll 2022-06-03",-13.91 ,,,1067,GL20040,L033,"Payroll 2022-06-03",-190.8 ,,,1068,GL20040,Z010,"Payroll 2022-06-03",-639.43 ,,,1069,GL20041,Z029,"Payroll 2022-06-03",-103.85 ,,,1070,GL20042,Z029,"Payroll 2022-06-03",-386.55 ,,,1071,GL20040,L004,"Payroll 2022-06-03",-227.1 ,,,1072,GL20040,L004,"Payroll 2022-06-03",-158.69 ,,,1073,GL20040,L004,"Payroll 2022-06-03",-81.05 ,,,1074,GL20040,L004,"Payroll 2022-06-03",-143.43 ,,,1075,GL20040,L004,"Payroll 2022-06-03",-155.81 ,,,1076,GL20040,L004,"Payroll 2022-06-03",-91.04 ,,,1077,GL20040,L004,"Payroll 2022-06-03",-171.6 ,,,1078,GL20040,L004,"Payroll 2022-06-03",-100.58 ,,,1079,GL20040,L004,"Payroll 2022-06-03",-183.77 ,,,1080,GL20040,L004,"Payroll 2022-06-03",-7.86 ,,,1081,GL20040,L004,"Payroll 2022-06-03",-93.03 ,,,1082,GL20040,L004,"Payroll 2022-06-03",-125.05 ,,,1083,GL20040,L016,"Payroll 2022-06-03",-303.82 ,,,1084,GL20041,Z029,"Payroll 2022-06-03",-11.1 ,,,1085,GL20042,Z029,"Payroll 2022-06-03",-168.71 ,,,1086,GL20040,L016,"Payroll 2022-06-03",-120.72 ,,,1087,GL20041,Z029,"Payroll 2022-06-03",-20.91 ,,,1088,GL20040,L016,"Payroll 2022-06-03",-173.43 ,,,1089,GL20040,L016,"Payroll 2022-06-03",-136.75 ,,,1090,GL20040,L016,"Payroll 2022-06-03",-125.81 ,,,1091,GL20041,Z029,"Payroll 2022-06-03",-37.24 ,,,1092,GL20042,Z029,"Payroll 2022-06-03",-119.21 ,,,1093,GL20040,L016,"Payroll 2022-06-03",-123.59 ,,,1094,GL20040,L016,"Payroll 2022-06-03",-85.7 ,,,1095,GL20040,L016,"Payroll 2022-06-03",-84.63 ,,,1096,GL20040,L016,"Payroll 2022-06-03",-208.91 ,,,1097,GL20041,Z029,"Payroll 2022-06-03",-109.23 ,,,1098,GL20040,L016,"Payroll 2022-06-03",-43.94 ,,,1099,GL20040,L016,"Payroll 2022-06-03",-16.55 ,,,1100,GL20040,L042,"Payroll 2022-06-03",-914.24 ,,,1101,GL20040,L042,"Payroll 2022-06-03",-145.23 ,,,1102,GL20042,Z029,"Payroll 2022-06-03",-107.74 ,,,1103,GL20040,L042,"Payroll 2022-06-03",-59.21 ,,,1104,GL20040,L042,"Payroll 2022-06-03",-192.33 ,,,1105,GL20040,L042,"Payroll 2022-06-03",-142.68 ,,,1106,GL20040,L042,"Payroll 2022-06-03",-291.71 ,,,1107,GL20040,L042,"Payroll 2022-06-03",-131.18 ,,,1108,GL20040,L042,"Payroll 2022-06-03",-141.95 ,,,1109,GL20040,L042,"Payroll 2022-06-03",-137.08 ,,,1110,GL20040,L042,"Payroll 2022-06-03",-226.84 ,,,1111,GL20040,L042,"Payroll 2022-06-03",-101.69 ,,,1112,GL20040,L042,"Payroll 2022-06-03",-289.54 ,,,1113,GL20041,Z029,"Payroll 2022-06-03",-153.85 ,,,1114,GL20042,Z029,"Payroll 2022-06-03",-109.86 ,,,1115,GL20040,L042,"Payroll 2022-06-03",-211.36 ,,,1116,GL20041,Z029,"Payroll 2022-06-03",-134.11 ,,,1117,GL20042,Z029,"Payroll 2022-06-03",-120.72 ,,,1118,GL20040,L041,"Payroll 2022-06-03",-333.85 ,,,1119,GL20040,L041,"Payroll 2022-06-03",-139.92 ,,,1120,GL20040,L041,"Payroll 2022-06-03",-199.1 ,,,1121,GL20040,L041,"Payroll 2022-06-03",-9.65 ,,,1122,GL20040,L041,"Payroll 2022-06-03",-201.55 ,,,1123,GL20040,L041,"Payroll 2022-06-03",-92.5 ,,,1124,GL20040,L041,"Payroll 2022-06-03",-139.9 ,,,1125,GL20040,L041,"Payroll 2022-06-03",-61.03 ,,,1126,GL20040,L041,"Payroll 2022-06-03",-107.37 ,,,1127,GL20040,L041,"Payroll 2022-06-03",-183.6 ,,,1128,GL20041,Z029,"Payroll 2022-06-03",-96 ,,,1129,GL20040,L053,"Payroll 2022-06-03",-553.29 ,,,1130,GL20040,L059,"Payroll 2022-06-03",-408.97 ,,,1131,GL20040,L053,"Payroll 2022-06-03",-181.74 ,,,1132,GL20040,L059,"Payroll 2022-06-03",-229.7 ,,,1133,GL20040,L053,"Payroll 2022-06-03",-262.26 ,,,1134,GL20040,L059,"Payroll 2022-06-03",-193.97 ,,,1135,GL20040,L053,"Payroll 2022-06-03",-147.86 ,,,1136,GL20040,L059,"Payroll 2022-06-03",-301.7 ,,,1137,GL20040,L053,"Payroll 2022-06-03",-497.58 ,,,1138,GL20040,L059,"Payroll 2022-06-03",-171.87 ,,,1139,GL20040,L053,"Payroll 2022-06-03",-113.21 ,,,1140,GL20040,L059,"Payroll 2022-06-03",-113.98 ,,,1141,GL20040,L053,"Payroll 2022-06-03",-272.14 ,,,1142,GL20040,L059,"Payroll 2022-06-03",-181.71 ,,,1143,GL20040,L053,"Payroll 2022-06-03",-249.92 ,,,1144,GL20040,L053,"Payroll 2022-06-03",-253.56 ,,,1145,GL20040,L059,"Payroll 2022-06-03",-90.41 ,,,1146,GL20040,L053,"Payroll 2022-06-03",-526.48 ,,,1147,GL20040,L059,"Payroll 2022-06-03",-271.13 ,,,1148,GL20041,Z029,"Payroll 2022-06-03",-144.37 ,,,1149,GL20042,Z029,"Payroll 2022-06-03",-120.72 ,,,1150,GL20040,L060,"Payroll 2022-06-03",-191.25 ,,,1151,GL20041,Z029,"Payroll 2022-06-03",-100 ,,,1152,GL20040,L053,"Payroll 2022-06-03",-250.09 ,,,1153,GL20040,L059,"Payroll 2022-06-03",-115.44 ,,,1154,GL20040,Z011,"Payroll 2022-06-03",-339.94 ,,,1155,GL20040,Z011,"Payroll 2022-06-03",-139.4 ,,,1156,GL20040,Z011,"Payroll 2022-06-03",-290.46 ,,,1157,GL20040,Z011,"Payroll 2022-06-03",-2.34 ,,,1158,GL20040,Z011,"Payroll 2022-06-03",-153.13 ,,,1159,GL20040,Z011,"Payroll 2022-06-03",-134.92 ,,,1160,GL20040,Z011,"Payroll 2022-06-03",-188.23 ,,,1161,GL20040,Z011,"Payroll 2022-06-03",-13.16 ,,,1162,GL20040,Z011,"Payroll 2022-06-03",-100.55 ,,,1163,GL20040,Z011,"Payroll 2022-06-03",-183.6 ,,,1164,GL20040,Z050,"Payroll 2022-06-03",-215.61 ,,,1165,GL20040,C100,"Payroll 2022-06-03",-2730.71 ,,,1166,GL20041,Z029,"Payroll 2022-06-03",-833 ,,,1167,GL20042,Z029,"Payroll 2022-06-03",-299.78 ,,,1168,GL20040,C110,"Payroll 2022-06-03",-63.95 ,,,1169,GL20041,Z029,"Payroll 2022-06-03",-33.69 ,,,1170,GL20042,Z029,"Payroll 2022-06-03",-11.48 ,,,1171,GL20040,C200,"Payroll 2022-06-03",-1739.9 ,,,1172,GL20041,Z029,"Payroll 2022-06-03",-213.24 ,,,1173,GL20042,Z029,"Payroll 2022-06-03",-226.56 ,,,1174,GL20040,C300,"Payroll 2022-06-03",-787.9 ,,,1175,GL20041,Z029,"Payroll 2022-06-03",-466.51 ,,,1176,GL20042,Z029,"Payroll 2022-06-03",-390.1 ,,,1177,GL10031,Z029,"Payroll 2022-06-03",-84974.22 ,,,1178,GL10031,Z029,"Payroll 2022-06-03",-177118 ,,,1179,GL20045,Z029,"Payroll 2022-06-03",180.07 ,,,1180,GL10031,Z029,"Payroll 2022-06-03",-85387.6 ,,,1181,GL20040,L006,"Payroll 2022-06-03",828.88 ,,,1182,GL20040,L006,"Payroll 2022-06-03",189.89 ,,,1183,GL20040,L006,"Payroll 2022-06-03",415.01 ,,,1184,GL20040,L006,"Payroll 2022-06-03",485.60 ,,,1185,GL20040,L006,"Payroll 2022-06-03",520.79 ,,,1186,GL20040,L006,"Payroll 2022-06-03",505.25 ,,,1187,GL20040,L006,"Payroll 2022-06-03",77.24 ,,,1188,GL20040,L006,"Payroll 2022-06-03",206.32 ,,,1189,GL20040,L006,"Payroll 2022-06-03",144.04 ,,,1190,GL20040,L006,"Payroll 2022-06-03",458.61 ,,,1191,GL20040,L015,"Payroll 2022-06-03",2443.91 ,,,1192,GL20040,L015,"Payroll 2022-06-03",343.52 ,,,1193,GL20040,L015,"Payroll 2022-06-03",919.40 ,,,1194,GL20040,L015,"Payroll 2022-06-03",457.77 ,,,1195,GL20040,L015,"Payroll 2022-06-03",609.96 ,,,1196,GL20040,L015,"Payroll 2022-06-03",460.84 ,,,1197,GL20040,L015,"Payroll 2022-06-03",217.94 ,,,1198,GL20040,L015,"Payroll 2022-06-03",299.94 ,,,1199,GL20040,L015,"Payroll 2022-06-03",1264.82 ,,,1200,GL20040,L015,"Payroll 2022-06-03",592.83 ,,,1201,GL20040,L028,"Payroll 2022-06-03",510.75 ,,,1202,GL20040,L028,"Payroll 2022-06-03",161.60 ,,,1203,GL20040,L028,"Payroll 2022-06-03",51.65 ,,,1204,GL20040,L028,"Payroll 2022-06-03",265.51 ,,,1205,GL20040,L028,"Payroll 2022-06-03",98.75 ,,,1206,GL20040,L028,"Payroll 2022-06-03",666.96 ,,,1207,GL20040,L028,"Payroll 2022-06-03",365.93 ,,,1208,GL20040,L028,"Payroll 2022-06-03",331.10 ,,,1209,GL20040,L028,"Payroll 2022-06-03",308.53 ,,,1210,GL20040,L028,"Payroll 2022-06-03",542.06 ,,,1211,GL20040,L033,"Payroll 2022-06-03",1251.96 ,,,1212,GL20040,L033,"Payroll 2022-06-03",353.36 ,,,1213,GL20040,L033,"Payroll 2022-06-03",42.96 ,,,1214,GL20040,L033,"Payroll 2022-06-03",469.85 ,,,1215,GL20040,L033,"Payroll 2022-06-03",193.69 ,,,1216,GL20040,L033,"Payroll 2022-06-03",449.64 ,,,1217,GL20040,L033,"Payroll 2022-06-03",339.58 ,,,1218,GL20040,L033,"Payroll 2022-06-03",32.61 ,,,1219,GL20040,L033,"Payroll 2022-06-03",226.73 ,,,1220,GL20040,L033,"Payroll 2022-06-03",32.87 ,,,1221,GL20040,L033,"Payroll 2022-06-03",484.23 ,,,1222,GL20040,Z010,"Payroll 2022-06-03",2070.93 ,,,1223,GL20040,L004,"Payroll 2022-06-03",527.90 ,,,1224,GL20040,L004,"Payroll 2022-06-03",478.41 ,,,1225,GL20040,L004,"Payroll 2022-06-03",172.62 ,,,1226,GL20040,L004,"Payroll 2022-06-03",341.92 ,,,1227,GL20040,L004,"Payroll 2022-06-03",462.48 ,,,1228,GL20040,L004,"Payroll 2022-06-03",270.18 ,,,1229,GL20040,L004,"Payroll 2022-06-03",538.29 ,,,1230,GL20040,L004,"Payroll 2022-06-03",278.71 ,,,1231,GL20040,L004,"Payroll 2022-06-03",541.34 ,,,1232,GL20040,L004,"Payroll 2022-06-03",16.31 ,,,1233,GL20040,L004,"Payroll 2022-06-03",199.12 ,,,1234,GL20040,L004,"Payroll 2022-06-03",458.65 ,,,1235,GL20040,L016,"Payroll 2022-06-03",717.83 ,,,1236,GL20040,L016,"Payroll 2022-06-03",285.93 ,,,1237,GL20040,L016,"Payroll 2022-06-03",559.99 ,,,1238,GL20040,L016,"Payroll 2022-06-03",318.46 ,,,1239,GL20040,L016,"Payroll 2022-06-03",340.09 ,,,1240,GL20040,L016,"Payroll 2022-06-03",255.47 ,,,1241,GL20040,L016,"Payroll 2022-06-03",234.48 ,,,1242,GL20040,L016,"Payroll 2022-06-03",186.02 ,,,1243,GL20040,L016,"Payroll 2022-06-03",899.27 ,,,1244,GL20040,L016,"Payroll 2022-06-03",109.79 ,,,1245,GL20040,L016,"Payroll 2022-06-03",50.18 ,,,1246,GL20040,L042,"Payroll 2022-06-03",2147.94 ,,,1247,GL20040,L042,"Payroll 2022-06-03",584.54 ,,,1248,GL20040,L042,"Payroll 2022-06-03",102.56 ,,,1249,GL20040,L042,"Payroll 2022-06-03",536.31 ,,,1250,GL20040,L042,"Payroll 2022-06-03",343.28 ,,,1251,GL20040,L042,"Payroll 2022-06-03",914.26 ,,,1252,GL20040,L042,"Payroll 2022-06-03",378.85 ,,,1253,GL20040,L042,"Payroll 2022-06-03",372.27 ,,,1254,GL20040,L042,"Payroll 2022-06-03",328.95 ,,,1255,GL20040,L042,"Payroll 2022-06-03",526.66 ,,,1256,GL20040,L042,"Payroll 2022-06-03",274.28 ,,,1257,GL20040,L042,"Payroll 2022-06-03",1411.24 ,,,1258,GL20040,L042,"Payroll 2022-06-03",776.99 ,,,1259,GL20040,L041,"Payroll 2022-06-03",994.78 ,,,1260,GL20040,L041,"Payroll 2022-06-03",490.82 ,,,1261,GL20040,L041,"Payroll 2022-06-03",607.22 ,,,1262,GL20040,L041,"Payroll 2022-06-03",21.82 ,,,1263,GL20040,L041,"Payroll 2022-06-03",656.86 ,,,1264,GL20040,L041,"Payroll 2022-06-03",267.27 ,,,1265,GL20040,L041,"Payroll 2022-06-03",454.00 ,,,1266,GL20040,L041,"Payroll 2022-06-03",138.38 ,,,1267,GL20040,L041,"Payroll 2022-06-03",215.27 ,,,1268,GL20040,L041,"Payroll 2022-06-03",746.59 ,,,1269,GL20040,L053,"Payroll 2022-06-03",1378.17 ,,,1270,GL20040,L059,"Payroll 2022-06-03",1126.69 ,,,1271,GL20040,L053,"Payroll 2022-06-03",470.72 ,,,1272,GL20040,L059,"Payroll 2022-06-03",639.86 ,,,1273,GL20040,L053,"Payroll 2022-06-03",935.82 ,,,1274,GL20040,L059,"Payroll 2022-06-03",541.55 ,,,1275,GL20040,L053,"Payroll 2022-06-03",338.88 ,,,1276,GL20040,L059,"Payroll 2022-06-03",672.94 ,,,1277,GL20040,L053,"Payroll 2022-06-03",1159.99 ,,,1278,GL20040,L059,"Payroll 2022-06-03",533.88 ,,,1279,GL20040,L053,"Payroll 2022-06-03",344.01 ,,,1280,GL20040,L059,"Payroll 2022-06-03",385.42 ,,,1281,GL20040,L053,"Payroll 2022-06-03",669.29 ,,,1282,GL20040,L059,"Payroll 2022-06-03",611.56 ,,,1283,GL20040,L053,"Payroll 2022-06-03",607.59 ,,,1284,GL20040,L053,"Payroll 2022-06-03",898.12 ,,,1285,GL20040,L059,"Payroll 2022-06-03",289.18 ,,,1286,GL20040,L053,"Payroll 2022-06-03",2000.98 ,,,1287,GL20040,L059,"Payroll 2022-06-03",1206.61 ,,,1288,GL20040,L060,"Payroll 2022-06-03",791.25 ,,,1289,GL20040,L053,"Payroll 2022-06-03",981.82 ,,,1290,GL20040,L059,"Payroll 2022-06-03",396.52 ,,,1291,GL20040,Z011,"Payroll 2022-06-03",966.36 ,,,1292,GL20040,Z011,"Payroll 2022-06-03",454.11 ,,,1293,GL20040,Z011,"Payroll 2022-06-03",756.62 ,,,1294,GL20040,Z011,"Payroll 2022-06-03",7.22 ,,,1295,GL20040,Z011,"Payroll 2022-06-03",347.86 ,,,1296,GL20040,Z011,"Payroll 2022-06-03",371.56 ,,,1297,GL20040,Z011,"Payroll 2022-06-03",510.77 ,,,1298,GL20040,Z011,"Payroll 2022-06-03",30.76 ,,,1299,GL20040,Z011,"Payroll 2022-06-03",282.49 ,,,1300,GL20040,Z011,"Payroll 2022-06-03",535.39 ,,,1301,GL20040,Z050,"Payroll 2022-06-03",697.61 ,,,1302,GL20040,C100,"Payroll 2022-06-03",10982.32 ,,,1303,GL20040,C110,"Payroll 2022-06-03",216.43 ,,,1304,GL20040,C200,"Payroll 2022-06-03",7269.69 ,,,1305,GL20040,C300,"Payroll 2022-06-03",2749.17 ,,,1306,GL20043,L028,"Payroll 2022-06-03",68.65 ,,,1307,GL20043,L028,"Payroll 2022-06-03",146.88 ,,,1308,GL20043,L016,"Payroll 2022-06-03",264.00 ,,,1309,GL10031,Z029,"Payroll 2022-06-03",-215.53 ,,,1310,GL10031,Z029,"Payroll 2022-06-03",-264