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@@ -0,0 +1,3 @@
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diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly.parquet b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly.parquet
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diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2022-02-28.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2022-02-28.csv
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diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2022-07-31.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2022-07-31.csv
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diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2022-09-30.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2022-09-30.csv
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diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2022-10-31.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2022-10-31.csv
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diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2022-11-30.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2022-11-30.csv
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diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2022-12-31.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2022-12-31.csv
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diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2023-01-31.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2023-01-31.csv
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diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2023-02-28.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2023-02-28.csv
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diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2023-03-31.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2023-03-31.csv
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--- /dev/null
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diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2023-04-30.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2023-04-30.csv
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--- /dev/null
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diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2023-05-31.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2023-05-31.csv
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--- /dev/null
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diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2023-06-30.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2023-06-30.csv
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diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2023-07-31.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2023-07-31.csv
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diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2023-08-31.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2023-08-31.csv
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diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2023-09-30.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2023-09-30.csv
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diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2023-11-30.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2023-11-30.csv
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diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2023-12-31.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2023-12-31.csv
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diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2024-01-31.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2024-01-31.csv
new file mode 100644
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--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2024-01-31.csv
@@ -0,0 +1,3 @@
+account_id,campaign_id,campaign_name,date_start,date_stop,impressions,clicks,inline_link_clicks,spend,account_currency,actions_lead
+act_381045522196,20000031676,Clubs Prospecting,2024-01-01,2024-01-31,559752,6692,5487,8130.42,USD,22
+act_381045522196,20000039595,Site Retargeting,2024-01-01,2024-01-31,239496,3661,3002,4377.92,USD,23
diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2024-02-29.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2024-02-29.csv
new file mode 100644
index 0000000000000000000000000000000000000000..9d2c364e2ed27996468aabb97686e8659172fc3e
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2024-02-29.csv
@@ -0,0 +1,3 @@
+account_id,campaign_id,campaign_name,date_start,date_stop,impressions,clicks,inline_link_clicks,spend,account_currency,actions_lead
+act_381045522196,20000031676,Clubs Prospecting,2024-02-01,2024-02-29,625744,6558,5377,7907.73,USD,24
+act_381045522196,20000039595,Site Retargeting,2024-02-01,2024-02-29,205058,3124,2561,4258.01,USD,12
diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2024-03-31.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2024-03-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..5aeaf3383485fa9cb359e59ba76971d74cfadafb
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2024-03-31.csv
@@ -0,0 +1,3 @@
+account_id,campaign_id,campaign_name,date_start,date_stop,impressions,clicks,inline_link_clicks,spend,account_currency,actions_lead
+act_381045522196,20000031676,Clubs Prospecting,2024-03-01,2024-03-31,644150,6805,5580,8181.07,USD,22
+act_381045522196,20000039595,Site Retargeting,2024-03-01,2024-03-31,242837,3846,3153,4405.20,USD,15
diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2024-04-30.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2024-04-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..d293eb3bd3fbd414381d5be751f9edef151a8c31
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2024-04-30.csv
@@ -0,0 +1,3 @@
+account_id,campaign_id,campaign_name,date_start,date_stop,impressions,clicks,inline_link_clicks,spend,account_currency,actions_lead
+act_381045522196,20000031676,Clubs Prospecting,2024-04-01,2024-04-30,713589,8648,7091,8986.91,USD,33
+act_381045522196,20000039595,Site Retargeting,2024-04-01,2024-04-30,228953,3929,3221,4839.11,USD,15
diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2024-05-31.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2024-05-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..1491d6a307353a5b2f1073459b2b160eafc18626
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2024-05-31.csv
@@ -0,0 +1,3 @@
+account_id,campaign_id,campaign_name,date_start,date_stop,impressions,clicks,inline_link_clicks,spend,account_currency,actions_lead
+act_381045522196,20000031676,Clubs Prospecting,2024-05-01,2024-05-31,582648,6210,5092,8485.88,USD,24
+act_381045522196,20000039595,Site Retargeting,2024-05-01,2024-05-31,219452,3641,2985,4569.33,USD,11
diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2024-06-30.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2024-06-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..f330c78b43522b88f78fc936c894c094ded29d74
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2024-06-30.csv
@@ -0,0 +1,3 @@
+account_id,campaign_id,campaign_name,date_start,date_stop,impressions,clicks,inline_link_clicks,spend,account_currency,actions_lead
+act_381045522196,20000031676,Clubs Prospecting,2024-06-01,2024-06-30,606992,6990,5731,8405.35,USD,26
+act_381045522196,20000039595,Site Retargeting,2024-06-01,2024-06-30,208065,3340,2738,4525.97,USD,19
diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2024-07-31.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2024-07-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..917c435eaee39ff18d1305ed59337445f26b6ed6
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2024-07-31.csv
@@ -0,0 +1,3 @@
+account_id,campaign_id,campaign_name,date_start,date_stop,impressions,clicks,inline_link_clicks,spend,account_currency,actions_lead
+act_381045522196,20000031676,Clubs Prospecting,2024-07-01,2024-07-31,653507,7775,6375,9064.41,USD,25
+act_381045522196,20000039595,Site Retargeting,2024-07-01,2024-07-31,321228,4747,3892,4880.84,USD,20
diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2024-08-31.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2024-08-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..5088a954397ecb086432b20b1f24f48435917c38
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2024-08-31.csv
@@ -0,0 +1,3 @@
+account_id,campaign_id,campaign_name,date_start,date_stop,impressions,clicks,inline_link_clicks,spend,account_currency,actions_lead
+act_381045522196,20000031676,Clubs Prospecting,2024-08-01,2024-08-31,672042,7527,6172,8743.91,USD,28
+act_381045522196,20000039595,Site Retargeting,2024-08-01,2024-08-31,236143,4068,3335,4708.26,USD,12
diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2024-09-30.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2024-09-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..962ac79bbc78a8fdaf2329b8fc301979803cd5ae
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2024-09-30.csv
@@ -0,0 +1,3 @@
+account_id,campaign_id,campaign_name,date_start,date_stop,impressions,clicks,inline_link_clicks,spend,account_currency,actions_lead
+act_381045522196,20000031676,Clubs Prospecting,2024-09-01,2024-09-30,673268,6922,5676,9112.33,USD,18
+act_381045522196,20000039595,Site Retargeting,2024-09-01,2024-09-30,239788,3657,2998,4906.64,USD,10
diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2024-10-31.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2024-10-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..60a7cc3f321c88ec296a5d0bdaecf98e9894b70c
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2024-10-31.csv
@@ -0,0 +1,3 @@
+account_id,campaign_id,campaign_name,date_start,date_stop,impressions,clicks,inline_link_clicks,spend,account_currency,actions_lead
+act_381045522196,20000031676,Clubs Prospecting,2024-10-01,2024-10-31,780439,8213,6734,8892.53,USD,23
+act_381045522196,20000039595,Site Retargeting,2024-10-01,2024-10-31,281924,4340,3558,4788.29,USD,11
diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2024-11-30.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2024-11-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..ec616ed1ac80b849561f2c1e94b9c788a0a4c517
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2024-11-30.csv
@@ -0,0 +1,3 @@
+account_id,campaign_id,campaign_name,date_start,date_stop,impressions,clicks,inline_link_clicks,spend,account_currency,actions_lead
+act_381045522196,20000031676,Clubs Prospecting,2024-11-01,2024-11-30,595668,6506,5334,8572.31,USD,16
+act_381045522196,20000039595,Site Retargeting,2024-11-01,2024-11-30,291205,4375,3587,4615.86,USD,18
diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2024-12-31.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2024-12-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..cafb430b0a200a93a4b0adfd7e48006bbb885583
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2024-12-31.csv
@@ -0,0 +1,3 @@
+account_id,campaign_id,campaign_name,date_start,date_stop,impressions,clicks,inline_link_clicks,spend,account_currency,actions_lead
+act_381045522196,20000031676,Clubs Prospecting,2024-12-01,2024-12-31,1146419,11841,9709,12959.73,USD,32
+act_381045522196,20000039595,Site Retargeting,2024-12-01,2024-12-31,335392,5197,4261,6978.33,USD,13
diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2025-01-31.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2025-01-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..83db60b9ebb6eb608548002f7c8fcd6720154941
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2025-01-31.csv
@@ -0,0 +1,3 @@
+account_id,campaign_id,campaign_name,date_start,date_stop,impressions,clicks,inline_link_clicks,spend,account_currency,actions_lead
+act_381045522196,20000031676,Clubs Prospecting,2025-01-01,2025-01-31,1325838,13291,10898,13796.87,USD,39
+act_381045522196,20000039595,Site Retargeting,2025-01-01,2025-01-31,388889,5848,4795,7429.09,USD,19
diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2025-02-28.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2025-02-28.csv
new file mode 100644
index 0000000000000000000000000000000000000000..c7c5c786fc242c5d56068a3de40131141453a063
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2025-02-28.csv
@@ -0,0 +1,3 @@
+account_id,campaign_id,campaign_name,date_start,date_stop,impressions,clicks,inline_link_clicks,spend,account_currency,actions_lead
+act_381045522196,20000031676,Clubs Prospecting,2025-02-01,2025-02-28,1093888,12319,10101,12651.37,USD,29
+act_381045522196,20000039595,Site Retargeting,2025-02-01,2025-02-28,361298,5803,4758,6812.28,USD,18
diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2025-03-31.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2025-03-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..a51126251cdeea352547c51c85007f778eabfc43
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2025-03-31.csv
@@ -0,0 +1,3 @@
+account_id,campaign_id,campaign_name,date_start,date_stop,impressions,clicks,inline_link_clicks,spend,account_currency,actions_lead
+act_381045522196,20000031676,Clubs Prospecting,2025-03-01,2025-03-31,1102334,12072,9899,15021.34,USD,30
+act_381045522196,20000039595,Site Retargeting,2025-03-01,2025-03-31,496612,7274,5964,8088.42,USD,17
diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2025-04-30.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2025-04-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..5c781a4960eadba107d9ab98d0c7d2a0e97a0c05
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2025-04-30.csv
@@ -0,0 +1,3 @@
+account_id,campaign_id,campaign_name,date_start,date_stop,impressions,clicks,inline_link_clicks,spend,account_currency,actions_lead
+act_381045522196,20000031676,Clubs Prospecting,2025-04-01,2025-04-30,1074356,11764,9646,14271.72,USD,30
+act_381045522196,20000039595,Site Retargeting,2025-04-01,2025-04-30,332655,5724,4693,7684.78,USD,16
diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2025-05-31.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2025-05-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..eb3c171623909b7312f812ce46d57832f395a335
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2025-05-31.csv
@@ -0,0 +1,3 @@
+account_id,campaign_id,campaign_name,date_start,date_stop,impressions,clicks,inline_link_clicks,spend,account_currency,actions_lead
+act_381045522196,20000031676,Clubs Prospecting,2025-05-01,2025-05-31,999725,10288,8436,13630.64,USD,36
+act_381045522196,20000039595,Site Retargeting,2025-05-01,2025-05-31,421475,6688,5484,7339.59,USD,17
diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2025-06-30.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2025-06-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..450e43a66a4253fa374d4b034146273a2f3778ea
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2025-06-30.csv
@@ -0,0 +1,3 @@
+account_id,campaign_id,campaign_name,date_start,date_stop,impressions,clicks,inline_link_clicks,spend,account_currency,actions_lead
+act_381045522196,20000031676,Clubs Prospecting,2025-06-01,2025-06-30,947721,10252,8406,13731.40,USD,30
+act_381045522196,20000039595,Site Retargeting,2025-06-01,2025-06-30,400848,6843,5611,7393.84,USD,24
diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2025-07-31.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2025-07-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..9d09e09cc1ec57eb65ce4132db8510f242d9dd97
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2025-07-31.csv
@@ -0,0 +1,3 @@
+account_id,campaign_id,campaign_name,date_start,date_stop,impressions,clicks,inline_link_clicks,spend,account_currency,actions_lead
+act_381045522196,20000031676,Clubs Prospecting,2025-07-01,2025-07-31,879892,9781,8020,13230.62,USD,28
+act_381045522196,20000039595,Site Retargeting,2025-07-01,2025-07-31,392678,6408,5254,7124.18,USD,15
diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2025-08-31.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2025-08-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..3a62fdd1129841a5a01cc453c45f1e2aac197811
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2025-08-31.csv
@@ -0,0 +1,3 @@
+account_id,campaign_id,campaign_name,date_start,date_stop,impressions,clicks,inline_link_clicks,spend,account_currency,actions_lead
+act_381045522196,20000031676,Clubs Prospecting,2025-08-01,2025-08-31,955410,10787,8845,14486.84,USD,34
+act_381045522196,20000039595,Site Retargeting,2025-08-01,2025-08-31,417852,7303,5988,7800.61,USD,18
diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2025-09-30.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2025-09-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..724e9bfbc3c102a3676b49b1383991f16bc887d2
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2025-09-30.csv
@@ -0,0 +1,3 @@
+account_id,campaign_id,campaign_name,date_start,date_stop,impressions,clicks,inline_link_clicks,spend,account_currency,actions_lead
+act_381045522196,20000031676,Clubs Prospecting,2025-09-01,2025-09-30,993829,11543,9465,12704.01,USD,27
+act_381045522196,20000039595,Site Retargeting,2025-09-01,2025-09-30,326581,5439,4459,6840.63,USD,14
diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2025-10-31.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2025-10-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..a9c4629b84a29db4c406601c041a192b878ee8f6
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2025-10-31.csv
@@ -0,0 +1,3 @@
+account_id,campaign_id,campaign_name,date_start,date_stop,impressions,clicks,inline_link_clicks,spend,account_currency,actions_lead
+act_381045522196,20000031676,Clubs Prospecting,2025-10-01,2025-10-31,1346922,14221,11661,14626.02,USD,34
+act_381045522196,20000039595,Site Retargeting,2025-10-01,2025-10-31,389374,6407,5253,7875.56,USD,21
diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2025-11-30.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2025-11-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..0b0ac442968bebd53b06e5b62d2b623e4cb12ee5
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2025-11-30.csv
@@ -0,0 +1,3 @@
+account_id,campaign_id,campaign_name,date_start,date_stop,impressions,clicks,inline_link_clicks,spend,account_currency,actions_lead
+act_381045522196,20000031676,Clubs Prospecting,2025-11-01,2025-11-30,951551,10210,8372,13948.29,USD,30
+act_381045522196,20000039595,Site Retargeting,2025-11-01,2025-11-30,356803,6147,5040,7510.62,USD,17
diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2025-12-31.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2025-12-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..388096b079892db9f54c4efbafc1e293fc914e82
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2025-12-31.csv
@@ -0,0 +1,3 @@
+account_id,campaign_id,campaign_name,date_start,date_stop,impressions,clicks,inline_link_clicks,spend,account_currency,actions_lead
+act_381045522196,20000031676,Clubs Prospecting,2025-12-01,2025-12-31,1123751,11847,9714,14490.09,USD,31
+act_381045522196,20000039595,Site Retargeting,2025-12-01,2025-12-31,363516,6320,5182,7802.36,USD,24
diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2026-01-31.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2026-01-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..d15fd5c23f6c488286023120b34156596913e48b
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2026-01-31.csv
@@ -0,0 +1,3 @@
+account_id,campaign_id,campaign_name,date_start,date_stop,impressions,clicks,inline_link_clicks,spend,account_currency,actions_lead
+act_381045522196,20000031676,Clubs Prospecting,2026-01-01,2026-01-31,1050720,12781,10480,14978.67,USD,35
+act_381045522196,20000039595,Site Retargeting,2026-01-01,2026-01-31,382632,6607,5417,8065.45,USD,25
diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2026-02-28.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2026-02-28.csv
new file mode 100644
index 0000000000000000000000000000000000000000..b3484ee111ea4f3e85cd658118c814a6b7963d99
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2026-02-28.csv
@@ -0,0 +1,3 @@
+account_id,campaign_id,campaign_name,date_start,date_stop,impressions,clicks,inline_link_clicks,spend,account_currency,actions_lead
+act_381045522196,20000031676,Clubs Prospecting,2026-02-01,2026-02-28,1048672,11788,9666,12846.48,USD,31
+act_381045522196,20000039595,Site Retargeting,2026-02-01,2026-02-28,350131,5443,4463,6917.34,USD,22
diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2026-03-31.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2026-03-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..4e0bdf1f313516b4eff27b6aa4c9cd2ba931f3fe
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2026-03-31.csv
@@ -0,0 +1,3 @@
+account_id,campaign_id,campaign_name,date_start,date_stop,impressions,clicks,inline_link_clicks,spend,account_currency,actions_lead
+act_381045522196,20000031676,Clubs Prospecting,2026-03-01,2026-03-31,1061961,12220,10020,14486.47,USD,40
+act_381045522196,20000039595,Site Retargeting,2026-03-01,2026-03-31,399462,6840,5608,7800.41,USD,23
diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2026-04-30.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2026-04-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..2fcd90f11eef27f5413a51974fdd163a186cbe91
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2026-04-30.csv
@@ -0,0 +1,3 @@
+account_id,campaign_id,campaign_name,date_start,date_stop,impressions,clicks,inline_link_clicks,spend,account_currency,actions_lead
+act_381045522196,20000031676,Clubs Prospecting,2026-04-01,2026-04-30,1121447,13462,11038,15172.12,USD,36
+act_381045522196,20000039595,Site Retargeting,2026-04-01,2026-04-30,348819,5980,4903,8169.61,USD,15
diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2026-05-31.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2026-05-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..76f30dbef5850a38fa51201fadfff8680afbd987
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2026-05-31.csv
@@ -0,0 +1,3 @@
+account_id,campaign_id,campaign_name,date_start,date_stop,impressions,clicks,inline_link_clicks,spend,account_currency,actions_lead
+act_381045522196,20000031676,Clubs Prospecting,2026-05-01,2026-05-31,853686,10194,8359,14024.28,USD,35
+act_381045522196,20000039595,Site Retargeting,2026-05-01,2026-05-31,473673,6930,5682,7551.55,USD,18
diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2026-06-30.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2026-06-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..e11a1d55f09279488e6386859eeda6ad064ce8a0
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2026-06-30.csv
@@ -0,0 +1,3 @@
+account_id,campaign_id,campaign_name,date_start,date_stop,impressions,clicks,inline_link_clicks,spend,account_currency,actions_lead
+act_381045522196,20000031676,Clubs Prospecting,2026-06-01,2026-06-30,1052507,11575,9491,13639.89,USD,35
+act_381045522196,20000039595,Site Retargeting,2026-06-01,2026-06-30,372728,6479,5312,7344.56,USD,20
diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2026-07-31.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2026-07-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..4dd20d771a069d1857268f8f81ff0ce6ce422c1b
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2026-07-31.csv
@@ -0,0 +1,3 @@
+account_id,campaign_id,campaign_name,date_start,date_stop,impressions,clicks,inline_link_clicks,spend,account_currency,actions_lead
+act_381045522196,20000031676,Clubs Prospecting,2026-07-01,2026-07-31,1046659,10639,8723,14676.99,USD,32
+act_381045522196,20000039595,Site Retargeting,2026-07-01,2026-07-31,383435,6507,5335,7903.00,USD,17
diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2026-08-31.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2026-08-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..9e2933a4899156f3e98303392843963f593a02d7
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2026-08-31.csv
@@ -0,0 +1,3 @@
+account_id,campaign_id,campaign_name,date_start,date_stop,impressions,clicks,inline_link_clicks,spend,account_currency,actions_lead
+act_381045522196,20000031676,Clubs Prospecting,2026-08-01,2026-08-31,1155803,13000,10660,15221.10,USD,32
+act_381045522196,20000039595,Site Retargeting,2026-08-01,2026-08-31,502185,7841,6429,8195.99,USD,16
diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2026-09-30.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2026-09-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..aad6d680265e06e8bc9e83fcd7656411fd669f63
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2026-09-30.csv
@@ -0,0 +1,3 @@
+account_id,campaign_id,campaign_name,date_start,date_stop,impressions,clicks,inline_link_clicks,spend,account_currency,actions_lead
+act_381045522196,20000031676,Clubs Prospecting,2026-09-01,2026-09-30,1053774,12718,10428,15273.75,USD,29
+act_381045522196,20000039595,Site Retargeting,2026-09-01,2026-09-30,377599,6644,5448,8224.34,USD,16
diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2026-10-31.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2026-10-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..5ca29d068b09bd1eb4dcb1716e0b3e8ec60e6a16
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2026-10-31.csv
@@ -0,0 +1,3 @@
+account_id,campaign_id,campaign_name,date_start,date_stop,impressions,clicks,inline_link_clicks,spend,account_currency,actions_lead
+act_381045522196,20000031676,Clubs Prospecting,2026-10-01,2026-10-31,1339667,14129,11585,15607.07,USD,35
+act_381045522196,20000039595,Site Retargeting,2026-10-01,2026-10-31,510165,7626,6253,8403.82,USD,18
diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2026-11-30.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2026-11-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..172d0159cd24b56db3ad92a71993fc6523a72636
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2026-11-30.csv
@@ -0,0 +1,3 @@
+account_id,campaign_id,campaign_name,date_start,date_stop,impressions,clicks,inline_link_clicks,spend,account_currency,actions_lead
+act_381045522196,20000031676,Clubs Prospecting,2026-11-01,2026-11-30,1496574,15210,12472,16739.35,USD,41
+act_381045522196,20000039595,Site Retargeting,2026-11-01,2026-11-30,404863,6712,5503,9013.51,USD,15
diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2026-12-31.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2026-12-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..8de2eb221e4887fc4cf6ba747fd3b866662d9f42
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2026-12-31.csv
@@ -0,0 +1,3 @@
+account_id,campaign_id,campaign_name,date_start,date_stop,impressions,clicks,inline_link_clicks,spend,account_currency,actions_lead
+act_381045522196,20000031676,Clubs Prospecting,2026-12-01,2026-12-31,1436675,14619,11987,15644.32,USD,37
+act_381045522196,20000039595,Site Retargeting,2026-12-01,2026-12-31,447984,7368,6041,8423.87,USD,18
diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2027-01-31.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2027-01-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..924c2b36833e4588fc1ce9af38b46b0cd63f09f6
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2027-01-31.csv
@@ -0,0 +1,3 @@
+account_id,campaign_id,campaign_name,date_start,date_stop,impressions,clicks,inline_link_clicks,spend,account_currency,actions_lead
+act_381045522196,20000031676,Clubs Prospecting,2027-01-01,2027-01-31,1015698,12371,10144,14288.16,USD,46
+act_381045522196,20000039595,Site Retargeting,2027-01-01,2027-01-31,446408,6731,5519,7693.63,USD,26
diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2027-02-28.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2027-02-28.csv
new file mode 100644
index 0000000000000000000000000000000000000000..6e8b98d139c641daef4e68203f18a9314962b98e
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2027-02-28.csv
@@ -0,0 +1,3 @@
+account_id,campaign_id,campaign_name,date_start,date_stop,impressions,clicks,inline_link_clicks,spend,account_currency,actions_lead
+act_381045522196,20000031676,Clubs Prospecting,2027-02-01,2027-02-28,1198109,13436,11017,15747.12,USD,34
+act_381045522196,20000039595,Site Retargeting,2027-02-01,2027-02-28,456662,7083,5808,8479.23,USD,23
diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2027-03-31.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2027-03-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..e29146093a06ada1f014fc54a5261e97e2d0a03e
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2027-03-31.csv
@@ -0,0 +1,3 @@
+account_id,campaign_id,campaign_name,date_start,date_stop,impressions,clicks,inline_link_clicks,spend,account_currency,actions_lead
+act_381045522196,20000031676,Clubs Prospecting,2027-03-01,2027-03-31,1196926,12859,10544,16917.21,USD,48
+act_381045522196,20000039595,Site Retargeting,2027-03-01,2027-03-31,454430,6803,5578,9109.27,USD,17
diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2027-04-30.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2027-04-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..3da329a0b6415632669b254f0b32c636931883a8
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2027-04-30.csv
@@ -0,0 +1,3 @@
+account_id,campaign_id,campaign_name,date_start,date_stop,impressions,clicks,inline_link_clicks,spend,account_currency,actions_lead
+act_381045522196,20000031676,Clubs Prospecting,2027-04-01,2027-04-30,1196597,12971,10636,16413.46,USD,36
+act_381045522196,20000039595,Site Retargeting,2027-04-01,2027-04-30,435004,6686,5482,8838.02,USD,18
diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2027-05-31.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2027-05-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..655822ca593abd92b05b138e979fd1b65f8e485e
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2027-05-31.csv
@@ -0,0 +1,3 @@
+account_id,campaign_id,campaign_name,date_start,date_stop,impressions,clicks,inline_link_clicks,spend,account_currency,actions_lead
+act_381045522196,20000031676,Clubs Prospecting,2027-05-01,2027-05-31,1359168,16202,13285,16884.76,USD,46
+act_381045522196,20000039595,Site Retargeting,2027-05-01,2027-05-31,394312,6794,5571,9091.80,USD,18
diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2027-06-30.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2027-06-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..6569223bbc5830fcfb9ccde40b22f6de8a7c8308
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2027-06-30.csv
@@ -0,0 +1,3 @@
+account_id,campaign_id,campaign_name,date_start,date_stop,impressions,clicks,inline_link_clicks,spend,account_currency,actions_lead
+act_381045522196,20000031676,Clubs Prospecting,2027-06-01,2027-06-30,1177499,12528,10272,17166.92,USD,39
+act_381045522196,20000039595,Site Retargeting,2027-06-01,2027-06-30,468198,7252,5946,9243.74,USD,25
diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2027-07-31.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2027-07-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..2a903ffa02a13c17edac8b405f09da5117cb52d3
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2027-07-31.csv
@@ -0,0 +1,3 @@
+account_id,campaign_id,campaign_name,date_start,date_stop,impressions,clicks,inline_link_clicks,spend,account_currency,actions_lead
+act_381045522196,20000031676,Clubs Prospecting,2027-07-01,2027-07-31,1429385,15995,13115,18631.72,USD,46
+act_381045522196,20000039595,Site Retargeting,2027-07-01,2027-07-31,441711,7609,6239,10032.47,USD,18
diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2027-08-31.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2027-08-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..d1ddb25efc9c2f92439b92d5bf95c53b49e91cf7
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2027-08-31.csv
@@ -0,0 +1,3 @@
+account_id,campaign_id,campaign_name,date_start,date_stop,impressions,clicks,inline_link_clicks,spend,account_currency,actions_lead
+act_381045522196,20000031676,Clubs Prospecting,2027-08-01,2027-08-31,1293512,15405,12632,16738.19,USD,43
+act_381045522196,20000039595,Site Retargeting,2027-08-01,2027-08-31,487357,7593,6226,9012.88,USD,20
diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2027-09-30.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2027-09-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..b2a5d38b5c28369dd162963ce56920a1b9bd1417
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2027-09-30.csv
@@ -0,0 +1,3 @@
+account_id,campaign_id,campaign_name,date_start,date_stop,impressions,clicks,inline_link_clicks,spend,account_currency,actions_lead
+act_381045522196,20000031676,Clubs Prospecting,2027-09-01,2027-09-30,1462897,15443,12663,17876.65,USD,32
+act_381045522196,20000039595,Site Retargeting,2027-09-01,2027-09-30,542710,8555,7015,9625.89,USD,24
diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2027-10-31.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2027-10-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..dd1d566af21adb52f55806cc42e7b8f2095ac661
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2027-10-31.csv
@@ -0,0 +1,3 @@
+account_id,campaign_id,campaign_name,date_start,date_stop,impressions,clicks,inline_link_clicks,spend,account_currency,actions_lead
+act_381045522196,20000031676,Clubs Prospecting,2027-10-01,2027-10-31,1504428,16362,13416,19028.14,USD,37
+act_381045522196,20000039595,Site Retargeting,2027-10-01,2027-10-31,539370,8980,7363,10245.93,USD,18
diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2027-11-30.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2027-11-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..aa8836054e4f071ee55f26cce3f21e66d4787f9d
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2027-11-30.csv
@@ -0,0 +1,3 @@
+account_id,campaign_id,campaign_name,date_start,date_stop,impressions,clicks,inline_link_clicks,spend,account_currency,actions_lead
+act_381045522196,20000031676,Clubs Prospecting,2027-11-01,2027-11-30,1723120,17681,14498,18994.70,USD,39
+act_381045522196,20000039595,Site Retargeting,2027-11-01,2027-11-30,666574,9758,8001,10227.93,USD,24
diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2027-12-31.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2027-12-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..d89b38c87ff917e959fd386f6fabf0ce2cc841a0
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2027-12-31.csv
@@ -0,0 +1,3 @@
+account_id,campaign_id,campaign_name,date_start,date_stop,impressions,clicks,inline_link_clicks,spend,account_currency,actions_lead
+act_381045522196,20000031676,Clubs Prospecting,2027-12-01,2027-12-31,1415098,15564,12762,20650.21,USD,44
+act_381045522196,20000039595,Site Retargeting,2027-12-01,2027-12-31,669662,10835,8884,11119.35,USD,26
diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2028-01-31.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2028-01-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..e28113bf453fdcf2c76bcc728c296bc34de9b723
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2028-01-31.csv
@@ -0,0 +1,3 @@
+account_id,campaign_id,campaign_name,date_start,date_stop,impressions,clicks,inline_link_clicks,spend,account_currency,actions_lead
+act_381045522196,20000031676,Clubs Prospecting,2028-01-01,2028-01-31,1595006,16490,13521,18887.96,USD,40
+act_381045522196,20000039595,Site Retargeting,2028-01-01,2028-01-31,522224,7816,6409,10170.45,USD,29
diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2028-02-29.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2028-02-29.csv
new file mode 100644
index 0000000000000000000000000000000000000000..e072f32ff2a96a58dbcc5a2701531029cecce3b5
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2028-02-29.csv
@@ -0,0 +1,3 @@
+account_id,campaign_id,campaign_name,date_start,date_stop,impressions,clicks,inline_link_clicks,spend,account_currency,actions_lead
+act_381045522196,20000031676,Clubs Prospecting,2028-02-01,2028-02-29,1680775,18098,14840,18711.34,USD,44
+act_381045522196,20000039595,Site Retargeting,2028-02-01,2028-02-29,539277,9405,7712,10075.34,USD,29
diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2028-03-31.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2028-03-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..e3bc25310f6ef574564dcf949f87fceaa32914eb
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2028-03-31.csv
@@ -0,0 +1,3 @@
+account_id,campaign_id,campaign_name,date_start,date_stop,impressions,clicks,inline_link_clicks,spend,account_currency,actions_lead
+act_381045522196,20000031676,Clubs Prospecting,2028-03-01,2028-03-31,1841652,20263,16615,21087.48,USD,54
+act_381045522196,20000039595,Site Retargeting,2028-03-01,2028-03-31,466281,8283,6792,11354.80,USD,22
diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2028-04-30.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2028-04-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..053fc92690df532bac18c46d970d653410898895
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2028-04-30.csv
@@ -0,0 +1,3 @@
+account_id,campaign_id,campaign_name,date_start,date_stop,impressions,clicks,inline_link_clicks,spend,account_currency,actions_lead
+act_381045522196,20000031676,Clubs Prospecting,2028-04-01,2028-04-30,1467876,16316,13379,19121.79,USD,45
+act_381045522196,20000039595,Site Retargeting,2028-04-01,2028-04-30,541732,9185,7531,10296.36,USD,24
diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2028-05-31.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2028-05-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..22ab491a4423411981d55c5937187d24c6b274d2
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2028-05-31.csv
@@ -0,0 +1,3 @@
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diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2028-06-30.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2028-06-30.csv
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index 0000000000000000000000000000000000000000..9661ccc3cbb202c1e1bdacd4e63679598739373d
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2028-06-30.csv
@@ -0,0 +1,3 @@
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diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2028-07-31.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2028-07-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..10d6013ba6d4dd1604e5140c081c343eeaefc137
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2028-07-31.csv
@@ -0,0 +1,3 @@
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diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2028-08-31.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2028-08-31.csv
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--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2028-08-31.csv
@@ -0,0 +1,3 @@
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diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2028-09-30.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2028-09-30.csv
new file mode 100644
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--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2028-09-30.csv
@@ -0,0 +1,3 @@
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diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2028-10-31.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2028-10-31.csv
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--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2028-10-31.csv
@@ -0,0 +1,3 @@
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diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2028-11-30.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2028-11-30.csv
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--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2028-11-30.csv
@@ -0,0 +1,3 @@
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diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2028-12-31.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2028-12-31.csv
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--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2028-12-31.csv
@@ -0,0 +1,3 @@
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diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2029-01-31.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2029-01-31.csv
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--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2029-01-31.csv
@@ -0,0 +1,3 @@
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diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2029-02-28.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2029-02-28.csv
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--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2029-02-28.csv
@@ -0,0 +1,3 @@
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diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2029-03-31.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2029-03-31.csv
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--- /dev/null
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@@ -0,0 +1,3 @@
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diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2029-04-30.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2029-04-30.csv
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index 0000000000000000000000000000000000000000..a6d7cf536593b02b234b911b6e95207c147e689a
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2029-04-30.csv
@@ -0,0 +1,3 @@
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diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2029-05-31.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2029-05-31.csv
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--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2029-05-31.csv
@@ -0,0 +1,3 @@
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diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2029-06-30.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2029-06-30.csv
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index 0000000000000000000000000000000000000000..b16ab6b231f5a74f0c168b89f141053049001969
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2029-06-30.csv
@@ -0,0 +1,3 @@
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diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2029-07-31.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2029-07-31.csv
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--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2029-07-31.csv
@@ -0,0 +1,3 @@
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diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2029-08-31.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2029-08-31.csv
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--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2029-08-31.csv
@@ -0,0 +1,3 @@
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diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2029-09-30.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2029-09-30.csv
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--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2029-09-30.csv
@@ -0,0 +1,3 @@
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diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2029-10-31.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2029-10-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..7781bd47236de657dfd8d1350e8e8aea3ad06dac
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2029-10-31.csv
@@ -0,0 +1,3 @@
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diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2029-11-30.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2029-11-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..b47d90d693fb48d930ced5f398cd3aaf5655a5cc
--- /dev/null
+++ b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2029-11-30.csv
@@ -0,0 +1,3 @@
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diff --git a/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2029-12-31.csv b/by_table/ads_meta_campaign_monthly/ads_meta_campaign_monthly_2029-12-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..f5bb554b7a3a4ca86b3a6ce1e9f7cafe26d4759d
--- /dev/null
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@@ -0,0 +1,3 @@
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+act_381045522196,20000039595,Site Retargeting,2029-12-01,2029-12-31,1019859,15929,13061,20705.05,USD,33
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate.parquet b/by_table/bank_compliance_certificate/bank_compliance_certificate.parquet
new file mode 100644
index 0000000000000000000000000000000000000000..67a4765195b71a875f816951ab8a534508ba8bde
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate.parquet
@@ -0,0 +1,3 @@
+version https://git-lfs.github.com/spec/v1
+oid sha256:61089af4bc4ce5b25bf675343715389829e14a88f5a37c6f9a4ba1c885a9f177
+size 5742
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2020-01-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2020-01-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..9c0c97ee003071753ac08003e418c12120b984f2
--- /dev/null
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@@ -0,0 +1 @@
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diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2020-02-29.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2020-02-29.csv
new file mode 100644
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--- /dev/null
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@@ -0,0 +1 @@
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diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2020-03-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2020-03-31.csv
new file mode 100644
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--- /dev/null
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@@ -0,0 +1 @@
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diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2020-04-30.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2020-04-30.csv
new file mode 100644
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--- /dev/null
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@@ -0,0 +1 @@
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diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2020-05-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2020-05-31.csv
new file mode 100644
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--- /dev/null
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@@ -0,0 +1 @@
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diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2020-06-30.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2020-06-30.csv
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--- /dev/null
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@@ -0,0 +1 @@
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--- /dev/null
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@@ -0,0 +1 @@
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diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2020-08-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2020-08-31.csv
new file mode 100644
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@@ -0,0 +1 @@
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diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2020-09-30.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2020-09-30.csv
new file mode 100644
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diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2020-10-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2020-10-31.csv
new file mode 100644
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--- /dev/null
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@@ -0,0 +1 @@
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diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2020-11-30.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2020-11-30.csv
new file mode 100644
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+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2020-11-30.csv
@@ -0,0 +1 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2020-12-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2020-12-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..9c0c97ee003071753ac08003e418c12120b984f2
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2020-12-31.csv
@@ -0,0 +1 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2021-01-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2021-01-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..9c0c97ee003071753ac08003e418c12120b984f2
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2021-01-31.csv
@@ -0,0 +1 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2021-02-28.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2021-02-28.csv
new file mode 100644
index 0000000000000000000000000000000000000000..9c0c97ee003071753ac08003e418c12120b984f2
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2021-02-28.csv
@@ -0,0 +1 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2021-03-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2021-03-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..9c0c97ee003071753ac08003e418c12120b984f2
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2021-03-31.csv
@@ -0,0 +1 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2021-04-30.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2021-04-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..9c0c97ee003071753ac08003e418c12120b984f2
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2021-04-30.csv
@@ -0,0 +1 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2021-05-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2021-05-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..9c0c97ee003071753ac08003e418c12120b984f2
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2021-05-31.csv
@@ -0,0 +1 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2021-06-30.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2021-06-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..9c0c97ee003071753ac08003e418c12120b984f2
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2021-06-30.csv
@@ -0,0 +1 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2021-07-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2021-07-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..9c0c97ee003071753ac08003e418c12120b984f2
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2021-07-31.csv
@@ -0,0 +1 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2021-08-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2021-08-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..9c0c97ee003071753ac08003e418c12120b984f2
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2021-08-31.csv
@@ -0,0 +1 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2021-09-30.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2021-09-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..9c0c97ee003071753ac08003e418c12120b984f2
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2021-09-30.csv
@@ -0,0 +1 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2021-10-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2021-10-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..9c0c97ee003071753ac08003e418c12120b984f2
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2021-10-31.csv
@@ -0,0 +1 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2021-11-30.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2021-11-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..9c0c97ee003071753ac08003e418c12120b984f2
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2021-11-30.csv
@@ -0,0 +1 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2021-12-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2021-12-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..9c0c97ee003071753ac08003e418c12120b984f2
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2021-12-31.csv
@@ -0,0 +1 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2022-01-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2022-01-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..9c0c97ee003071753ac08003e418c12120b984f2
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2022-01-31.csv
@@ -0,0 +1 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2022-02-28.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2022-02-28.csv
new file mode 100644
index 0000000000000000000000000000000000000000..9c0c97ee003071753ac08003e418c12120b984f2
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2022-02-28.csv
@@ -0,0 +1 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2022-03-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2022-03-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..9c0c97ee003071753ac08003e418c12120b984f2
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2022-03-31.csv
@@ -0,0 +1 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2022-04-30.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2022-04-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..9c0c97ee003071753ac08003e418c12120b984f2
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2022-04-30.csv
@@ -0,0 +1 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2022-05-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2022-05-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..9c0c97ee003071753ac08003e418c12120b984f2
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2022-05-31.csv
@@ -0,0 +1 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2022-06-30.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2022-06-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..9c0c97ee003071753ac08003e418c12120b984f2
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2022-06-30.csv
@@ -0,0 +1 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2022-07-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2022-07-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..9c0c97ee003071753ac08003e418c12120b984f2
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2022-07-31.csv
@@ -0,0 +1 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2022-08-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2022-08-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..9c0c97ee003071753ac08003e418c12120b984f2
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2022-08-31.csv
@@ -0,0 +1 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2022-09-30.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2022-09-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..9c0c97ee003071753ac08003e418c12120b984f2
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2022-09-30.csv
@@ -0,0 +1 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2022-10-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2022-10-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..9c0c97ee003071753ac08003e418c12120b984f2
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2022-10-31.csv
@@ -0,0 +1 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2022-11-30.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2022-11-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..9c0c97ee003071753ac08003e418c12120b984f2
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2022-11-30.csv
@@ -0,0 +1 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2022-12-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2022-12-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..9c0c97ee003071753ac08003e418c12120b984f2
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2022-12-31.csv
@@ -0,0 +1 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2023-01-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2023-01-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..9c0c97ee003071753ac08003e418c12120b984f2
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2023-01-31.csv
@@ -0,0 +1 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2023-02-28.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2023-02-28.csv
new file mode 100644
index 0000000000000000000000000000000000000000..9c0c97ee003071753ac08003e418c12120b984f2
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2023-02-28.csv
@@ -0,0 +1 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2023-03-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2023-03-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..9c0c97ee003071753ac08003e418c12120b984f2
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2023-03-31.csv
@@ -0,0 +1 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2023-04-30.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2023-04-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..9c0c97ee003071753ac08003e418c12120b984f2
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2023-04-30.csv
@@ -0,0 +1 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2023-05-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2023-05-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..9c0c97ee003071753ac08003e418c12120b984f2
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2023-05-31.csv
@@ -0,0 +1 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2023-06-30.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2023-06-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..9c0c97ee003071753ac08003e418c12120b984f2
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2023-06-30.csv
@@ -0,0 +1 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2023-07-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2023-07-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..9c0c97ee003071753ac08003e418c12120b984f2
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2023-07-31.csv
@@ -0,0 +1 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2023-08-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2023-08-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..9c0c97ee003071753ac08003e418c12120b984f2
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2023-08-31.csv
@@ -0,0 +1 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2023-09-30.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2023-09-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..9c0c97ee003071753ac08003e418c12120b984f2
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2023-09-30.csv
@@ -0,0 +1 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2023-10-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2023-10-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..9c0c97ee003071753ac08003e418c12120b984f2
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2023-10-31.csv
@@ -0,0 +1 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2023-11-30.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2023-11-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..9c0c97ee003071753ac08003e418c12120b984f2
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2023-11-30.csv
@@ -0,0 +1 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2023-12-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2023-12-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..9c0c97ee003071753ac08003e418c12120b984f2
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2023-12-31.csv
@@ -0,0 +1 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2024-01-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2024-01-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..9c0c97ee003071753ac08003e418c12120b984f2
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2024-01-31.csv
@@ -0,0 +1 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2024-02-29.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2024-02-29.csv
new file mode 100644
index 0000000000000000000000000000000000000000..9c0c97ee003071753ac08003e418c12120b984f2
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2024-02-29.csv
@@ -0,0 +1 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2024-03-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2024-03-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..0b283c3dc8f157095e48353adbf28dcfe18a01bc
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2024-03-31.csv
@@ -0,0 +1,2 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
+2024-03,Minimum unrestricted cash,2000000.00,5014500.78,true
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2024-04-30.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2024-04-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..22d9a135f9798e67876de4733594df6ad746cab9
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2024-04-30.csv
@@ -0,0 +1,2 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
+2024-04,Minimum unrestricted cash,2000000.00,4733025.97,true
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2024-05-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2024-05-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..a14788ad1eec3ee1dc863e2f510a992a29108a1a
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2024-05-31.csv
@@ -0,0 +1,2 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
+2024-05,Minimum unrestricted cash,2000000.00,4392697.87,true
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2024-06-30.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2024-06-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..e36ee47a324ea5baca19e937cb6e7e8f0b89940e
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2024-06-30.csv
@@ -0,0 +1,2 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
+2024-06,Minimum unrestricted cash,2000000.00,4061890.89,true
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2024-07-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2024-07-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..c8eb698537d7591fb16e53ba4d23577981aa3a8b
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2024-07-31.csv
@@ -0,0 +1,2 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
+2024-07,Minimum unrestricted cash,2000000.00,4548495.45,true
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2024-08-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2024-08-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..50566829330dd20df9967b15a65ced256e07c320
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2024-08-31.csv
@@ -0,0 +1,2 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
+2024-08,Minimum unrestricted cash,2000000.00,4563376.51,true
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2024-09-30.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2024-09-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..fa530a903fbc82a2ea34134a6ab15b19a91fb35a
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2024-09-30.csv
@@ -0,0 +1,2 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
+2024-09,Minimum unrestricted cash,2000000.00,5615251.35,true
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2024-10-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2024-10-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..d39020e56c90dd4f10eb8aa2f09106c3fa87bb70
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2024-10-31.csv
@@ -0,0 +1,2 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
+2024-10,Minimum unrestricted cash,2000000.00,5778712.05,true
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2024-11-30.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2024-11-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..bbd9c2736124d651fd1145a28cd8518572aa7ef3
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2024-11-30.csv
@@ -0,0 +1,2 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
+2024-11,Minimum unrestricted cash,2000000.00,5746813.54,true
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2024-12-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2024-12-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..d4fa6f89898f29b796bf83fb5c0270cdb6b7bbe6
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2024-12-31.csv
@@ -0,0 +1,2 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
+2024-12,Minimum unrestricted cash,2000000.00,6035769.83,true
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2025-01-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2025-01-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..cf1153c80b48045f45e0419fa786d5388b0d7a46
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2025-01-31.csv
@@ -0,0 +1,2 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
+2025-01,Minimum unrestricted cash,2000000.00,5402997.92,true
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2025-02-28.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2025-02-28.csv
new file mode 100644
index 0000000000000000000000000000000000000000..2a6e3e48b3402f5a462ffb1fabce536fbe77815e
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2025-02-28.csv
@@ -0,0 +1,2 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
+2025-02,Minimum unrestricted cash,2000000.00,4867958.47,true
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2025-03-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2025-03-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..2e9803511218654e5d329b390daebed5349cde7b
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2025-03-31.csv
@@ -0,0 +1,2 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
+2025-03,Minimum unrestricted cash,2000000.00,3703398.15,true
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2025-04-30.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2025-04-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..cb081b7f0047fa8b524fafb82268746568982929
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2025-04-30.csv
@@ -0,0 +1,2 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
+2025-04,Minimum unrestricted cash,2000000.00,3573343.95,true
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2025-05-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2025-05-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..185beb327ae72246d46c2a4708031ee61df070af
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2025-05-31.csv
@@ -0,0 +1,2 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
+2025-05,Minimum unrestricted cash,2000000.00,2526795.78,true
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2025-06-30.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2025-06-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..cbe9b1c091380d8bbe0dc8eec9664d5a85daab48
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2025-06-30.csv
@@ -0,0 +1,2 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
+2025-06,Minimum unrestricted cash,2000000.00,2612216.51,true
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2025-07-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2025-07-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..751c70d54d062513ed8d17d6a7c4da29111393d1
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2025-07-31.csv
@@ -0,0 +1,2 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
+2025-07,Minimum unrestricted cash,2000000.00,2107375.24,true
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2025-08-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2025-08-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..d68916dc5eaf51604c74f4edcb513ae60dfcaaed
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2025-08-31.csv
@@ -0,0 +1,2 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
+2025-08,Minimum unrestricted cash,2000000.00,2233766.88,true
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2025-09-30.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2025-09-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..b1c2893249dafcc5bf5d7ce3b0b4b46ee5b742a6
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2025-09-30.csv
@@ -0,0 +1,2 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
+2025-09,Minimum unrestricted cash,2000000.00,2904005.07,true
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2025-10-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2025-10-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..54d051f121422871b2b19a5d32103723721fb04a
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2025-10-31.csv
@@ -0,0 +1,2 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
+2025-10,Minimum unrestricted cash,2000000.00,6569990.84,true
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2025-11-30.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2025-11-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..834ee4bd2ddf79f4aac8a9fe729273d2743da4ee
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2025-11-30.csv
@@ -0,0 +1,2 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
+2025-11,Minimum unrestricted cash,2000000.00,6631560.09,true
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2025-12-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2025-12-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..a66b2897ab0cbea0635d11ff8aa54053120a0a1f
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2025-12-31.csv
@@ -0,0 +1,2 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
+2025-12,Minimum unrestricted cash,2000000.00,6330176.55,true
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2026-01-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2026-01-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..208fe6ba8db022476aa4a2ebbab9cf1a5cfe8ca4
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2026-01-31.csv
@@ -0,0 +1,2 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
+2026-01,Minimum unrestricted cash,2000000.00,4780484.63,true
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2026-02-28.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2026-02-28.csv
new file mode 100644
index 0000000000000000000000000000000000000000..b2955dc589aa54bd28439ccdb98dac56921fad35
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2026-02-28.csv
@@ -0,0 +1,2 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
+2026-02,Minimum unrestricted cash,2000000.00,4630393.90,true
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2026-03-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2026-03-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..b4b1a6b5dc148014715847b2039d202cdf336a14
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2026-03-31.csv
@@ -0,0 +1,2 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
+2026-03,Minimum unrestricted cash,2000000.00,3781296.31,true
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2026-04-30.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2026-04-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..797fefe3d3c8197ed296dc7d335daa562d7a76fe
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2026-04-30.csv
@@ -0,0 +1,2 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
+2026-04,Minimum unrestricted cash,2000000.00,3113503.71,true
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2026-05-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2026-05-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..3eda2c44d4e9d9164d22a0fb13583198b8220898
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2026-05-31.csv
@@ -0,0 +1,2 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
+2026-05,Minimum unrestricted cash,2000000.00,2969420.76,true
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2026-06-30.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2026-06-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..6db6dab8bff661015c7d859f9746fabf8367916a
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2026-06-30.csv
@@ -0,0 +1,2 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
+2026-06,Minimum unrestricted cash,2000000.00,2973338.05,true
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2026-07-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2026-07-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..196c61a554f2a881b74958585059d52c17339d77
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2026-07-31.csv
@@ -0,0 +1,2 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
+2026-07,Minimum unrestricted cash,2000000.00,2174897.76,true
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2026-08-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2026-08-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..31ef73801821cc9b306d21dfb2f6172392b259a0
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2026-08-31.csv
@@ -0,0 +1,2 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
+2026-08,Minimum unrestricted cash,2000000.00,3501125.40,true
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2026-09-30.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2026-09-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..7961301f8825f92b4ba56b4207d83d4f7188b1d5
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2026-09-30.csv
@@ -0,0 +1,2 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
+2026-09,Minimum unrestricted cash,2000000.00,4863305.30,true
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2026-10-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2026-10-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..a3586f1db0d2fac8f0d8b73a9f1edd961f61f7d5
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2026-10-31.csv
@@ -0,0 +1,2 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
+2026-10,Minimum unrestricted cash,2000000.00,5579380.92,true
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2026-11-30.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2026-11-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..2279303ed9f3acb347720b94a38d20207e4b21ab
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2026-11-30.csv
@@ -0,0 +1,2 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
+2026-11,Minimum unrestricted cash,2000000.00,6269877.11,true
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2026-12-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2026-12-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..935f5b762e8ddc24356f5240adace576509ab676
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2026-12-31.csv
@@ -0,0 +1,2 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
+2026-12,Minimum unrestricted cash,2000000.00,4620550.58,true
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2027-01-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2027-01-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..7fb2b4038798ef037fc8a57b44d5bcb9668d3414
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2027-01-31.csv
@@ -0,0 +1,2 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
+2027-01,Minimum unrestricted cash,2000000.00,4235812.73,true
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2027-02-28.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2027-02-28.csv
new file mode 100644
index 0000000000000000000000000000000000000000..58dddfb86f79e4734d470baaf5a61cb556d080f9
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2027-02-28.csv
@@ -0,0 +1,2 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
+2027-02,Minimum unrestricted cash,2000000.00,4387851.32,true
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2027-03-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2027-03-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..b5260fa606ec4a0ea534976e2b650249a3c2ab39
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2027-03-31.csv
@@ -0,0 +1,2 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
+2027-03,Minimum unrestricted cash,2000000.00,3508056.05,true
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2027-04-30.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2027-04-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..f60d0c95456d0060c14550fbec23cdfb58672b5c
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2027-04-30.csv
@@ -0,0 +1,2 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
+2027-04,Minimum unrestricted cash,2000000.00,3311044.65,true
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2027-05-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2027-05-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..4eca7a79e2a112c4003e1e6084f7000f200b9602
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2027-05-31.csv
@@ -0,0 +1,2 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
+2027-05,Minimum unrestricted cash,2000000.00,3163754.94,true
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2027-06-30.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2027-06-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..e6d8e9900ecae83c7e8942b463d2ba2f2162d9dc
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2027-06-30.csv
@@ -0,0 +1,2 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
+2027-06,Minimum unrestricted cash,2000000.00,3405923.28,true
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2027-07-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2027-07-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..a8b41cf618e71ff92b5ad9284303619b792e569d
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2027-07-31.csv
@@ -0,0 +1,2 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
+2027-07,Minimum unrestricted cash,2000000.00,2531743.53,true
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2027-08-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2027-08-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..31caa3e020af866017285e0f416454f37aef93cb
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2027-08-31.csv
@@ -0,0 +1,2 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
+2027-08,Minimum unrestricted cash,2000000.00,4599713.26,true
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2027-09-30.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2027-09-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..98684a5128bc5f318e9dc36867d2f189643b123f
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2027-09-30.csv
@@ -0,0 +1,2 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
+2027-09,Minimum unrestricted cash,2000000.00,6120388.23,true
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2027-10-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2027-10-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..41bb7abe8fdb2413e8cace5a9669f2fc5617b408
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2027-10-31.csv
@@ -0,0 +1,2 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
+2027-10,Minimum unrestricted cash,2000000.00,6899778.84,true
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2027-11-30.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2027-11-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..f8f335e81f01032933f9607e80362758dcbc0584
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2027-11-30.csv
@@ -0,0 +1,2 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
+2027-11,Minimum unrestricted cash,2000000.00,8129099.86,true
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2027-12-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2027-12-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..48f4dafec274bf080717d85644a7d6f6b374a9b6
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2027-12-31.csv
@@ -0,0 +1,2 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
+2027-12,Minimum unrestricted cash,2000000.00,5350773.56,true
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2028-01-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2028-01-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..06792eae43311fce48a61a3a38136d636aa00a60
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2028-01-31.csv
@@ -0,0 +1,2 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
+2028-01,Minimum unrestricted cash,2000000.00,5246867.38,true
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2028-02-29.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2028-02-29.csv
new file mode 100644
index 0000000000000000000000000000000000000000..b7be00e1ae9e66322bf2b38d4e13ca42bff8fa2c
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2028-02-29.csv
@@ -0,0 +1,2 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
+2028-02,Minimum unrestricted cash,2000000.00,5774589.25,true
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2028-03-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2028-03-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..0c4b809d7971b10b8e2f464b07e60aa39e2ec088
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2028-03-31.csv
@@ -0,0 +1,2 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
+2028-03,Minimum unrestricted cash,2000000.00,3978598.94,true
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2028-04-30.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2028-04-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..7893ffa7f8f6bdfd4a1c634dca827915893e5526
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2028-04-30.csv
@@ -0,0 +1,2 @@
+Reporting Period,Covenant,Required Level,Actual Level,Compliant
+2028-04,Minimum unrestricted cash,2000000.00,3586731.88,true
diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2028-05-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2028-05-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..a9b61c16fd87c6a278de54e5292e0fd245d05821
--- /dev/null
+++ b/by_table/bank_compliance_certificate/bank_compliance_certificate_2028-05-31.csv
@@ -0,0 +1,2 @@
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diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2028-08-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2028-08-31.csv
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diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2028-10-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2028-10-31.csv
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@@ -0,0 +1,2 @@
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@@ -0,0 +1,2 @@
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diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2029-03-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2029-03-31.csv
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diff --git a/by_table/bank_compliance_certificate/bank_compliance_certificate_2029-07-31.csv b/by_table/bank_compliance_certificate/bank_compliance_certificate_2029-07-31.csv
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@@ -0,0 +1,2 @@
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@@ -0,0 +1,2 @@
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@@ -0,0 +1,2 @@
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@@ -0,0 +1,2 @@
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@@ -0,0 +1,2 @@
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diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement.parquet b/by_table/bank_credit_facility_statement/bank_credit_facility_statement.parquet
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--- /dev/null
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+size 10588
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index 0000000000000000000000000000000000000000..d088e03e83dbc1e082dbea33b0c56441fcd2b214
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2021-08-31.csv
@@ -0,0 +1 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2021-09-30.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2021-09-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..d088e03e83dbc1e082dbea33b0c56441fcd2b214
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2021-09-30.csv
@@ -0,0 +1 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2021-10-31.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2021-10-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..d088e03e83dbc1e082dbea33b0c56441fcd2b214
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2021-10-31.csv
@@ -0,0 +1 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2021-11-30.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2021-11-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..d088e03e83dbc1e082dbea33b0c56441fcd2b214
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2021-11-30.csv
@@ -0,0 +1 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2021-12-31.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2021-12-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..d088e03e83dbc1e082dbea33b0c56441fcd2b214
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2021-12-31.csv
@@ -0,0 +1 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2022-01-31.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2022-01-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..d088e03e83dbc1e082dbea33b0c56441fcd2b214
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2022-01-31.csv
@@ -0,0 +1 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2022-02-28.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2022-02-28.csv
new file mode 100644
index 0000000000000000000000000000000000000000..d088e03e83dbc1e082dbea33b0c56441fcd2b214
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2022-02-28.csv
@@ -0,0 +1 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2022-03-31.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2022-03-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..d088e03e83dbc1e082dbea33b0c56441fcd2b214
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2022-03-31.csv
@@ -0,0 +1 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2022-04-30.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2022-04-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..d088e03e83dbc1e082dbea33b0c56441fcd2b214
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2022-04-30.csv
@@ -0,0 +1 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2022-05-31.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2022-05-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..d088e03e83dbc1e082dbea33b0c56441fcd2b214
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2022-05-31.csv
@@ -0,0 +1 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2022-06-30.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2022-06-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..d088e03e83dbc1e082dbea33b0c56441fcd2b214
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2022-06-30.csv
@@ -0,0 +1 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2022-07-31.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2022-07-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..d088e03e83dbc1e082dbea33b0c56441fcd2b214
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2022-07-31.csv
@@ -0,0 +1 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2022-08-31.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2022-08-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..d088e03e83dbc1e082dbea33b0c56441fcd2b214
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2022-08-31.csv
@@ -0,0 +1 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2022-09-30.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2022-09-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..d088e03e83dbc1e082dbea33b0c56441fcd2b214
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2022-09-30.csv
@@ -0,0 +1 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2022-10-31.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2022-10-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..d088e03e83dbc1e082dbea33b0c56441fcd2b214
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2022-10-31.csv
@@ -0,0 +1 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2022-11-30.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2022-11-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..d088e03e83dbc1e082dbea33b0c56441fcd2b214
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2022-11-30.csv
@@ -0,0 +1 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2022-12-31.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2022-12-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..d088e03e83dbc1e082dbea33b0c56441fcd2b214
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2022-12-31.csv
@@ -0,0 +1 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2023-01-31.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2023-01-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..d088e03e83dbc1e082dbea33b0c56441fcd2b214
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2023-01-31.csv
@@ -0,0 +1 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2023-02-28.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2023-02-28.csv
new file mode 100644
index 0000000000000000000000000000000000000000..d088e03e83dbc1e082dbea33b0c56441fcd2b214
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2023-02-28.csv
@@ -0,0 +1 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2023-03-31.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2023-03-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..d088e03e83dbc1e082dbea33b0c56441fcd2b214
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2023-03-31.csv
@@ -0,0 +1 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2023-04-30.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2023-04-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..d088e03e83dbc1e082dbea33b0c56441fcd2b214
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2023-04-30.csv
@@ -0,0 +1 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2023-05-31.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2023-05-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..d088e03e83dbc1e082dbea33b0c56441fcd2b214
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2023-05-31.csv
@@ -0,0 +1 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2023-06-30.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2023-06-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..d088e03e83dbc1e082dbea33b0c56441fcd2b214
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2023-06-30.csv
@@ -0,0 +1 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2023-07-31.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2023-07-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..d088e03e83dbc1e082dbea33b0c56441fcd2b214
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2023-07-31.csv
@@ -0,0 +1 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2023-08-31.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2023-08-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..d088e03e83dbc1e082dbea33b0c56441fcd2b214
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2023-08-31.csv
@@ -0,0 +1 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2023-09-30.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2023-09-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..d088e03e83dbc1e082dbea33b0c56441fcd2b214
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2023-09-30.csv
@@ -0,0 +1 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2023-10-31.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2023-10-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..d088e03e83dbc1e082dbea33b0c56441fcd2b214
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2023-10-31.csv
@@ -0,0 +1 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2023-11-30.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2023-11-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..d088e03e83dbc1e082dbea33b0c56441fcd2b214
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2023-11-30.csv
@@ -0,0 +1 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2023-12-31.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2023-12-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..d088e03e83dbc1e082dbea33b0c56441fcd2b214
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2023-12-31.csv
@@ -0,0 +1 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2024-01-31.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2024-01-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..d088e03e83dbc1e082dbea33b0c56441fcd2b214
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2024-01-31.csv
@@ -0,0 +1 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2024-02-29.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2024-02-29.csv
new file mode 100644
index 0000000000000000000000000000000000000000..d088e03e83dbc1e082dbea33b0c56441fcd2b214
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2024-02-29.csv
@@ -0,0 +1 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2024-03-31.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2024-03-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..123e7797ab4fab846e7414fcab2f772c0350d8af
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2024-03-31.csv
@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
+2024-03-31,RLOC-GT-2024-01,5000000.00,0.00,0.00,0.00,0.00,5000000.00,8.300,0.00,0.00,1041.66,2024-04-01
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2024-04-30.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2024-04-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..cd37b509d62baa05e65f9858db5c750b00ee6cae
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2024-04-30.csv
@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
+2024-04-30,RLOC-GT-2024-01,5000000.00,0.00,0.00,0.00,0.00,5000000.00,8.300,0.00,1041.66,1041.66,2024-05-01
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2024-05-31.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2024-05-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..8e25fe462d29cc082a21b41526d6baca8a3af0b7
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2024-05-31.csv
@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
+2024-05-31,RLOC-GT-2024-01,5000000.00,0.00,0.00,0.00,0.00,5000000.00,8.300,0.00,1041.66,1041.66,2024-06-03
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2024-06-30.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2024-06-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..7aa60736078aaa20363006669f4f4677d2bfb0f9
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2024-06-30.csv
@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
+2024-06-30,RLOC-GT-2024-01,5000000.00,0.00,0.00,0.00,0.00,5000000.00,8.300,0.00,1041.66,1041.66,2024-07-01
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2024-07-31.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2024-07-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..c350aa41f0d387241f03668817c90106c0f79a39
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2024-07-31.csv
@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
+2024-07-31,RLOC-GT-2024-01,5000000.00,0.00,0.00,0.00,0.00,5000000.00,8.300,0.00,1041.66,1041.66,2024-08-01
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2024-08-31.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2024-08-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..0409e8f3ade570e9ef960b4580c5d87ad7a5d50d
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2024-08-31.csv
@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
+2024-08-31,RLOC-GT-2024-01,5000000.00,0.00,0.00,0.00,0.00,5000000.00,8.300,0.00,1041.66,1041.66,2024-09-03
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2024-09-30.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2024-09-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..b4852baab9a6b5a492ff69c62d5d763ee291a0fa
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2024-09-30.csv
@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
+2024-09-30,RLOC-GT-2024-01,5000000.00,0.00,0.00,0.00,0.00,5000000.00,8.300,0.00,1041.66,1041.66,2024-10-01
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2024-10-31.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2024-10-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..ce8b91fa6f393372d6be24afbf74c8216dab2208
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2024-10-31.csv
@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
+2024-10-31,RLOC-GT-2024-01,5000000.00,0.00,0.00,0.00,0.00,5000000.00,8.300,0.00,1041.66,1041.66,2024-11-01
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2024-11-30.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2024-11-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..22d16e8a6906cac467352056098258720db39ee5
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2024-11-30.csv
@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
+2024-11-30,RLOC-GT-2024-01,5000000.00,0.00,0.00,0.00,0.00,5000000.00,8.300,0.00,1041.66,1041.66,2024-12-02
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2024-12-31.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2024-12-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..d4e82be6a298afeb504101c4efd1a3fafde1d6c5
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2024-12-31.csv
@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
+2024-12-31,RLOC-GT-2024-01,5000000.00,0.00,0.00,0.00,0.00,5000000.00,8.300,0.00,1041.66,1041.66,2025-01-02
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2025-01-31.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2025-01-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..3ceab9cddaf9942d85d8f3faad4b6cd7253a6aff
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2025-01-31.csv
@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
+2025-01-31,RLOC-GT-2024-01,5000000.00,0.00,0.00,0.00,0.00,5000000.00,7.300,0.00,1041.66,1041.66,2025-02-03
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2025-02-28.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2025-02-28.csv
new file mode 100644
index 0000000000000000000000000000000000000000..525163938f157879ca06092f3effaa82ef9588af
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2025-02-28.csv
@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
+2025-02-28,RLOC-GT-2024-01,5000000.00,0.00,0.00,0.00,0.00,5000000.00,7.300,0.00,1041.66,1041.66,2025-03-03
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2025-03-31.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2025-03-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..f3a3e86198831880f4de1da70117f128b416b6db
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2025-03-31.csv
@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
+2025-03-31,RLOC-GT-2024-01,5000000.00,0.00,0.00,0.00,0.00,5000000.00,7.300,0.00,1041.66,1041.66,2025-04-01
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2025-04-30.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2025-04-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..f7f7107e10e741434fa151897126eecf21294326
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2025-04-30.csv
@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
+2025-04-30,RLOC-GT-2024-01,5000000.00,0.00,0.00,0.00,0.00,5000000.00,7.300,0.00,1041.66,1041.66,2025-05-01
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2025-05-31.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2025-05-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..ae1ddd45c5ebc82b47c3d41bf8bd8b33d7032376
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2025-05-31.csv
@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
+2025-05-31,RLOC-GT-2024-01,5000000.00,0.00,0.00,0.00,0.00,5000000.00,7.300,0.00,1041.66,1041.66,2025-06-02
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2025-06-30.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2025-06-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..c9f312efe69d2c748f118e2d3ab811c40d94bbf6
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2025-06-30.csv
@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
+2025-06-30,RLOC-GT-2024-01,5000000.00,0.00,0.00,0.00,0.00,5000000.00,7.300,0.00,1041.66,1041.66,2025-07-01
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2025-07-31.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2025-07-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..d0a596be03774416efd966570ca7c60367c86573
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2025-07-31.csv
@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
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diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2025-08-31.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2025-08-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..b2a9acdb33fd88c1407c846d1ba3d5fa252de617
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2025-08-31.csv
@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
+2025-08-31,RLOC-GT-2024-01,5000000.00,0.00,0.00,0.00,0.00,5000000.00,7.300,0.00,1041.66,1041.66,2025-09-02
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2025-09-30.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2025-09-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..ab5eda476a676dc968d90e1b0e5a1f72178bf733
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2025-09-30.csv
@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
+2025-09-30,RLOC-GT-2024-01,5000000.00,0.00,0.00,0.00,0.00,5000000.00,7.300,0.00,1041.66,1041.66,2025-10-01
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2025-10-31.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2025-10-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..9fc5ec15517ac23747969e0db18e5b55390cc8c8
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2025-10-31.csv
@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
+2025-10-31,RLOC-GT-2024-01,5000000.00,0.00,3000000.00,0.00,3000000.00,2000000.00,7.300,10200.00,1041.66,416.66,2025-11-03
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2025-11-30.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2025-11-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..cf4c3997234b1c049024e4c81fc90998bce37a41
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2025-11-30.csv
@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
+2025-11-30,RLOC-GT-2024-01,5000000.00,3000000.00,0.00,0.00,3000000.00,2000000.00,7.300,18000.00,10616.66,416.66,2025-12-01
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2025-12-31.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2025-12-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..0f55d3f7211115672cfb01817ef93198075d0b42
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2025-12-31.csv
@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
+2025-12-31,RLOC-GT-2024-01,5000000.00,3000000.00,0.00,0.00,3000000.00,2000000.00,7.300,18600.00,18416.66,416.66,2026-01-02
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2026-01-31.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2026-01-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..c7b1d0d434738f8fb0cdd6d6bc379535c09e2a27
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2026-01-31.csv
@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
+2026-01-31,RLOC-GT-2024-01,5000000.00,3000000.00,0.00,0.00,3000000.00,2000000.00,6.700,17071.23,19016.66,416.66,2026-02-02
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2026-02-28.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2026-02-28.csv
new file mode 100644
index 0000000000000000000000000000000000000000..4e517f944fa3da5c8635cd4ef5e32757272f25e3
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2026-02-28.csv
@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
+2026-02-28,RLOC-GT-2024-01,5000000.00,3000000.00,0.00,0.00,3000000.00,2000000.00,6.700,15419.17,17487.89,416.66,2026-03-02
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2026-03-31.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2026-03-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..28542f3fab6bbf30f84407da6109bcce7b07b43c
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2026-03-31.csv
@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
+2026-03-31,RLOC-GT-2024-01,5000000.00,3000000.00,0.00,0.00,3000000.00,2000000.00,6.700,17071.23,15835.83,416.66,2026-04-01
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2026-04-30.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2026-04-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..07a2ae96de6c9b42c640112c420b237a045cc0af
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2026-04-30.csv
@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
+2026-04-30,RLOC-GT-2024-01,5000000.00,3000000.00,0.00,0.00,3000000.00,2000000.00,6.700,16520.54,17487.89,416.66,2026-05-01
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2026-05-31.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2026-05-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..af13a2e994465a3927dca585d810b9c2124a04bf
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2026-05-31.csv
@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
+2026-05-31,RLOC-GT-2024-01,5000000.00,3000000.00,0.00,0.00,3000000.00,2000000.00,6.700,17071.23,16937.20,416.66,2026-06-01
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2026-06-30.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2026-06-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..de867273bd8b560c37c70972769fc0c8e9436b7b
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2026-06-30.csv
@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
+2026-06-30,RLOC-GT-2024-01,5000000.00,3000000.00,0.00,0.00,3000000.00,2000000.00,6.700,16520.54,17487.89,416.66,2026-07-01
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2026-07-31.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2026-07-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..23f2335472cf563c75e0bbf256826ce5f3770c68
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2026-07-31.csv
@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
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diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2026-08-31.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2026-08-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..f1daaf0f7d26e74999651aed0183a9d039499675
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2026-08-31.csv
@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
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diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2026-09-30.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2026-09-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..78e86033ffbf90338a5d40107b2e4966abc92159
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2026-09-30.csv
@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
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diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2026-10-31.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2026-10-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..496e43d52693de96f1f8f0477d70c2bf6660d332
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2026-10-31.csv
@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
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diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2026-11-30.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2026-11-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..1d43cdffb2b9b769f889c3e244cbf14042cd8c64
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2026-11-30.csv
@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
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diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2026-12-31.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2026-12-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..cbe6d9827cb39fae2501a5c34c58b4585cebe582
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2026-12-31.csv
@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
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diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2027-01-31.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2027-01-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..eabf5df4da3acf5bd83ad141e6e992b93b7ab19a
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2027-01-31.csv
@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
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diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2027-02-28.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2027-02-28.csv
new file mode 100644
index 0000000000000000000000000000000000000000..cd14e1be9907e6a6fdc9eaae7bfdc5f8aa30f940
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2027-02-28.csv
@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
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diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2027-03-31.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2027-03-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..07e918010fdb149c461a5ee56c6c731f0d907226
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2027-03-31.csv
@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
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diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2027-04-30.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2027-04-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..c670f08e0bc51d4bfe2f9c06d6e653a8c4f3e009
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2027-04-30.csv
@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
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diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2027-05-31.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2027-05-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..d651371ec05f8b38e2c0bffd90944d57e2a0303e
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2027-05-31.csv
@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
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diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2027-06-30.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2027-06-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..874f8075929142a302f29b308f4120aaa65357ad
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2027-06-30.csv
@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
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diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2027-07-31.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2027-07-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..444d764f71d26a450ebab7fa6a2ccf5db6e9ad8a
--- /dev/null
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@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
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diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2027-08-31.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2027-08-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..eb6d37683571178041d6ad5a41a06e54bb4c6f39
--- /dev/null
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@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
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diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2027-09-30.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2027-09-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..87326c68a5fa6f653f0bd86ae8f8288d37ba10cd
--- /dev/null
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@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
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diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2027-10-31.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2027-10-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..2e187ac22c87a05ccc29f36d4ced890e83f03f9e
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2027-10-31.csv
@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
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diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2027-11-30.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2027-11-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..d94198174ed72c1f70863e8c37dd3ca05fcbb2e4
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2027-11-30.csv
@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
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diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2027-12-31.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2027-12-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..b9c4848a0389f3f877e630f14197cf6b24e5b160
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2027-12-31.csv
@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
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diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2028-01-31.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2028-01-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..57e6c8663e5f4125e9eebed31159cb36ebb6a697
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2028-01-31.csv
@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
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diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2028-02-29.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2028-02-29.csv
new file mode 100644
index 0000000000000000000000000000000000000000..6739d958cc6e32090a1f4448832d8890aec454fe
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2028-02-29.csv
@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
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diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2028-03-31.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2028-03-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..c1a14783ca1a34aaf551b6a25ceac3c8107174c5
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2028-03-31.csv
@@ -0,0 +1,2 @@
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diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2028-04-30.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2028-04-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..bf477344fa522d19874b2bc0ffa394efc0bdf7a5
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2028-04-30.csv
@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
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diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2028-05-31.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2028-05-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..aeb253110d5c10a67c953b74cc3a5838360d9eea
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2028-05-31.csv
@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
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diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2028-06-30.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2028-06-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..d529d4b74ed03646591ffe72e1fe81bf488a1e9a
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2028-06-30.csv
@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
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diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2028-07-31.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2028-07-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..13b805cd3a0bf2ac49ba95856660dab0e696b8b7
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2028-07-31.csv
@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
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diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2028-08-31.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2028-08-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..47b8465506b61ad48e674be035e148b282976b42
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2028-08-31.csv
@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
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diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2028-09-30.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2028-09-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..d9703d85ffc127fc01b613db36bc5806474782c6
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2028-09-30.csv
@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
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diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2028-10-31.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2028-10-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..cad9c06843ce9461f16a01ebf7c00fd0a1f48b85
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2028-10-31.csv
@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
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diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2028-11-30.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2028-11-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..b8efeeb28b5e4caa2f9c3659364c8de3c9c11b1c
--- /dev/null
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@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
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diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2028-12-31.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2028-12-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..9df68cdc90c41f518757bdf6e0f1388eda3522a4
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2028-12-31.csv
@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
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diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2029-01-31.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2029-01-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..8c856b41fdfe84857901939ba8eb5485d410ad55
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2029-01-31.csv
@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
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diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2029-02-28.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2029-02-28.csv
new file mode 100644
index 0000000000000000000000000000000000000000..8222eb822ff7462ca32a6424e20001d87c4e188d
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2029-02-28.csv
@@ -0,0 +1,2 @@
+Statement Date,Facility ID,Commitment Amount,Opening Principal Balance,Advances,Repayments,Closing Principal Balance,Available Amount,Interest Rate,Interest Charged,Interest Paid,Unused Line Fee,Next Payment Due Date
+2029-02-28,RLOC-GT-2024-01,5000000.00,0.00,0.00,0.00,0.00,5000000.00,6.500,0.00,1041.66,1041.66,2029-03-01
diff --git a/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2029-03-31.csv b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2029-03-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..0a6a840994ae5609ed6dfb9bf4fffbaef35c23f3
--- /dev/null
+++ b/by_table/bank_credit_facility_statement/bank_credit_facility_statement_2029-03-31.csv
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diff --git a/by_table/bank_reconciliation/bank_reconciliation_2021-10-31.csv b/by_table/bank_reconciliation/bank_reconciliation_2021-10-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..8a9ec09b00ede5de972d4981d26ac7bdb331731b
--- /dev/null
+++ b/by_table/bank_reconciliation/bank_reconciliation_2021-10-31.csv
@@ -0,0 +1,3 @@
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diff --git a/by_table/bank_reconciliation/bank_reconciliation_2021-11-30.csv b/by_table/bank_reconciliation/bank_reconciliation_2021-11-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..ddec5407164b009c9ce594f496eb907a6bf75948
--- /dev/null
+++ b/by_table/bank_reconciliation/bank_reconciliation_2021-11-30.csv
@@ -0,0 +1,3 @@
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diff --git a/by_table/bank_reconciliation/bank_reconciliation_2021-12-31.csv b/by_table/bank_reconciliation/bank_reconciliation_2021-12-31.csv
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index 0000000000000000000000000000000000000000..0bdbf2cac64e2e4ebda361520826be6e982d23e4
--- /dev/null
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@@ -0,0 +1,3 @@
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diff --git a/by_table/bank_reconciliation/bank_reconciliation_2022-01-31.csv b/by_table/bank_reconciliation/bank_reconciliation_2022-01-31.csv
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index 0000000000000000000000000000000000000000..122b9d68b5ce92b24ac50ecc65927b9a0808604d
--- /dev/null
+++ b/by_table/bank_reconciliation/bank_reconciliation_2022-01-31.csv
@@ -0,0 +1,3 @@
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diff --git a/by_table/bank_reconciliation/bank_reconciliation_2022-02-28.csv b/by_table/bank_reconciliation/bank_reconciliation_2022-02-28.csv
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index 0000000000000000000000000000000000000000..8262e29adff6c8cfb215f483d0703b6e7db8409a
--- /dev/null
+++ b/by_table/bank_reconciliation/bank_reconciliation_2022-02-28.csv
@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..62558f06d01020906cb776a20dca2c58338fe295
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@@ -0,0 +1,3 @@
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diff --git a/by_table/bank_reconciliation/bank_reconciliation_2022-04-30.csv b/by_table/bank_reconciliation/bank_reconciliation_2022-04-30.csv
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index 0000000000000000000000000000000000000000..42276ddb6f0bfbca62baca589076b43de3eed9f3
--- /dev/null
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..d424d035cafda47d3d0f29e205db3bf0cf623399
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..cd69257bfadb8019874dc1b7d816d3888bdbd09a
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index 0000000000000000000000000000000000000000..cce76de874af9b3a77b995796fda6cd6517ed67c
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..b45a90e659bd11d1e0566509043e6346d5031fbc
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..4bd10f16d38d4d0b3abb26814fd39fd5e07399e9
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..79a07fce527d35c3fd9ba37c9e5c0ab6cbe3d869
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..09aa7e41b1a4f4815f9491cbf88233d095b22631
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..d6a4a033973c5508ba660dc38d86d5ee6a0e02f7
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..c4649b8f0f54b56a7d2cbe98d46387cb0073806b
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..84df44624a58230b38bebaca60294dad2525661f
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..e5bc7375d7edc6574721e04dc5f6c4d35ac94503
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..543e44b3cf12b08451f78ce83d01436737f26fd1
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..ccdfacb951f5c94b2510aa7cca25d418f3a4172c
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..0ed593299f906cbc9620b4fc0e6c4134629040cb
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@@ -0,0 +1,3 @@
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--- /dev/null
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@@ -0,0 +1,3 @@
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@@ -0,0 +1,3 @@
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@@ -0,0 +1,3 @@
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..7bf1a5ba7e6cabf9d0d9bd2fb0d6604508f835a9
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..c77a38c8eec64b488c0e23687a227874555e2167
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..fc8eb12a60e3dcbc1ee5f581b6f80d8f14937cd7
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..7951d9cb633134150e2fdc0ac57d9293473961cf
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..b9a4549d7cd6b677155245d0af95d47784125894
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..d64e1edb3c9ac539e955e8bef85b39983c4607d4
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@@ -0,0 +1,3 @@
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diff --git a/by_table/bank_reconciliation/bank_reconciliation_2024-05-31.csv b/by_table/bank_reconciliation/bank_reconciliation_2024-05-31.csv
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index 0000000000000000000000000000000000000000..cf295515e1f286350584a76bf263fcab94c3e3f9
--- /dev/null
+++ b/by_table/bank_reconciliation/bank_reconciliation_2024-05-31.csv
@@ -0,0 +1,3 @@
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diff --git a/by_table/bank_reconciliation/bank_reconciliation_2024-06-30.csv b/by_table/bank_reconciliation/bank_reconciliation_2024-06-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..22e0f4d53ff3dec3becde4deca9080b3929aa5ab
--- /dev/null
+++ b/by_table/bank_reconciliation/bank_reconciliation_2024-06-30.csv
@@ -0,0 +1,3 @@
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diff --git a/by_table/bank_reconciliation/bank_reconciliation_2024-07-31.csv b/by_table/bank_reconciliation/bank_reconciliation_2024-07-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..8a8653a7481ff7d15ae0943d9b2256ffd631bd90
--- /dev/null
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@@ -0,0 +1,3 @@
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diff --git a/by_table/bank_reconciliation/bank_reconciliation_2024-08-31.csv b/by_table/bank_reconciliation/bank_reconciliation_2024-08-31.csv
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index 0000000000000000000000000000000000000000..d0c497ae94a608ed09e4f92b2cb98b53548c93b0
--- /dev/null
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..7ecaca0f456e407df4eb1b80cf2bd9c0fa9f4301
--- /dev/null
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..a5d19b00fb67f3fa369369385b7f2f41830f6300
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..603c685a033ac0476160a04b19d200cae218ee82
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..e19e99bfe4dac5d790426dbbe51684d7b0dbe82b
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diff --git a/by_table/bank_reconciliation/bank_reconciliation_2025-01-31.csv b/by_table/bank_reconciliation/bank_reconciliation_2025-01-31.csv
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index 0000000000000000000000000000000000000000..3c395f957b1306c3ec1fad11e8d64911f4709f35
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index 0000000000000000000000000000000000000000..40eecb4e8d099a406c51b767aa55b40a95c9c9f7
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..03fcd03afc49e74deee2d2ff8d6ff3d42580d44e
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..d5251f9580adfc47434470c930c0a445dd69f1cc
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index 0000000000000000000000000000000000000000..1b47dd8085341d86a9ee4e7bf4a515a8f1ed9778
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index 0000000000000000000000000000000000000000..ba5c2552656f6162be2eb6a60d2966b33cd3eeea
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..494fa4c0e12d3a720b45a990923fa916b1b7b689
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index 0000000000000000000000000000000000000000..e45075b3368506d0aaa040f218d15ebb266c8af8
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index 0000000000000000000000000000000000000000..1950737f117633e0e40e70f11afca543eaf57639
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..a0eceb0ed9c44efe7c6ead1acd5f43adb68a496d
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..b6568d6aaa85d3bb5f7b9e1844d7d8132f2012f8
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..4a79cd7dd5d303c71539c9dac945c3deb1b0480d
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..7dedc9ccbd277921e7ebc8a4e5d4343e705d15f9
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..c110fade2df8d7743874a5b15ee9ca20ee290b86
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..c91c2342346274564eb31e0e458fec279e1a6936
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@@ -0,0 +1,3 @@
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..afd98087b312dbc6ad3ac8ce88fd41e96ad0aafa
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..05a6abd2c81ddcd278267a79166984bd244e3b93
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..3cd4cb59eaf55289e3e0d352a001a96fa0d55622
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..c6d836346280ea8f3b8d06a256c234dcfe161eeb
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..b7d08aadd736cd255cbb243596dc269ee9554f46
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..ed13b3083e089324f1ccf89318c4c332fa7078de
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..6eee21ba8b945ff1c33c99c51e50b4e078f8e744
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@@ -0,0 +1,3 @@
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diff --git a/by_table/bank_reconciliation/bank_reconciliation_2026-12-31.csv b/by_table/bank_reconciliation/bank_reconciliation_2026-12-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..818365c86ddac55041f8c41501f03ae4b6d11ff1
--- /dev/null
+++ b/by_table/bank_reconciliation/bank_reconciliation_2026-12-31.csv
@@ -0,0 +1,3 @@
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diff --git a/by_table/bank_reconciliation/bank_reconciliation_2027-01-31.csv b/by_table/bank_reconciliation/bank_reconciliation_2027-01-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..43b5cd10a3f51b756092c86a6d25bab0a1af08a7
--- /dev/null
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@@ -0,0 +1,3 @@
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diff --git a/by_table/bank_reconciliation/bank_reconciliation_2027-02-28.csv b/by_table/bank_reconciliation/bank_reconciliation_2027-02-28.csv
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index 0000000000000000000000000000000000000000..b69bd8d5971c2c5b5d131f398467fa4c5a9f9ca5
--- /dev/null
+++ b/by_table/bank_reconciliation/bank_reconciliation_2027-02-28.csv
@@ -0,0 +1,3 @@
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diff --git a/by_table/bank_reconciliation/bank_reconciliation_2027-03-31.csv b/by_table/bank_reconciliation/bank_reconciliation_2027-03-31.csv
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index 0000000000000000000000000000000000000000..16d61895edc8104cc35a3a2b7b73982bd3622c44
--- /dev/null
+++ b/by_table/bank_reconciliation/bank_reconciliation_2027-03-31.csv
@@ -0,0 +1,3 @@
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diff --git a/by_table/bank_reconciliation/bank_reconciliation_2027-04-30.csv b/by_table/bank_reconciliation/bank_reconciliation_2027-04-30.csv
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index 0000000000000000000000000000000000000000..538de20f31458b2cfe5d0840638f1d1a99c2b8b6
--- /dev/null
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@@ -0,0 +1,3 @@
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diff --git a/by_table/bank_reconciliation/bank_reconciliation_2027-05-31.csv b/by_table/bank_reconciliation/bank_reconciliation_2027-05-31.csv
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index 0000000000000000000000000000000000000000..6bfb40ca6fe087007717fd2630024ab11a4313b5
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..fc97bc95b7728def4fbfe93c64eec5b0cf905ce8
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..6cbfa23fc62acc5b9c5e1c568883d1b2dfc6238e
--- /dev/null
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..eff68019ee215a09d4dfbce68abd2e9bc15026f1
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index 0000000000000000000000000000000000000000..9cfbde96e35d6177152c9912d48964e62c4b6adf
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index 0000000000000000000000000000000000000000..b90a0a0c2b0a08deab94ae25a2dfc92a540b3df4
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..d8ca3db5a2fa2eba2e0ab413bd04905db7a995f3
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..0a85931f69d7d03ede8b0ed21753592764a0759a
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..a0c3d9447620d5c803c0ba7f969659816e618ce1
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..174ba69523d3cbe3a44b0fcb1df5ab57510af57b
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..efb4d02061844cdb947345d9c5ca48ee419f7329
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..f1dc72a1862fe666a9bec98e538c4a43f691441f
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@@ -0,0 +1,3 @@
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..93b2f5d010e98c85a5caee745ea83a368512d71f
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..279ea10cf0660443ccfafe461c79c8b156b17b6a
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..b1bd048a943ea959148beb22579662a20c2c09c4
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..c0169dc41051f2b584ef5e9f7452d907ce81deec
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@@ -0,0 +1,3 @@
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..18782a3e6242dc39bfa8d8148ecd25d2633fd5ab
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..17d64e73a87ca816391f4845940a04571f66aebf
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..61a0bd2e9f339f8fad8c65cae263adcd926b5fe6
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@@ -0,0 +1,3 @@
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..9f071effbf1ab08df19b74679c24fc037338d428
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..665edadfd56a13bff1748cf6bd9d6997989bf259
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..c1ecbb5bb105521520bd8bf5a7de34a68066431a
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@@ -0,0 +1,3 @@
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index 0000000000000000000000000000000000000000..2e285254679e6043f9b4885ccb7cbb753befe899
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@@ -0,0 +1,3 @@
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+8810034417,2029-06-30,7508678.30,18979.27,1500.00,7526157.57,7526157.57,0.00
+8810038823,2029-06-30,0.00,0.00,0.00,0.00,0.00,0.00
diff --git a/by_table/bank_reconciliation/bank_reconciliation_2029-07-31.csv b/by_table/bank_reconciliation/bank_reconciliation_2029-07-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..6d7357e8f030c580e21e530b17c55c5593557a96
--- /dev/null
+++ b/by_table/bank_reconciliation/bank_reconciliation_2029-07-31.csv
@@ -0,0 +1,3 @@
+Account Number,Statement Date,Bank Balance,Deposits in Transit,Outstanding Checks,Adjusted Bank Balance,GL Balance,Difference
+8810034417,2029-07-31,8051574.73,0.00,0.00,8051574.73,8051574.73,0.00
+8810038823,2029-07-31,0.00,0.00,0.00,0.00,0.00,0.00
diff --git a/by_table/bank_reconciliation/bank_reconciliation_2029-08-31.csv b/by_table/bank_reconciliation/bank_reconciliation_2029-08-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..04652f5f87253087bfd7b6d061eeab70e5748c82
--- /dev/null
+++ b/by_table/bank_reconciliation/bank_reconciliation_2029-08-31.csv
@@ -0,0 +1,3 @@
+Account Number,Statement Date,Bank Balance,Deposits in Transit,Outstanding Checks,Adjusted Bank Balance,GL Balance,Difference
+8810034417,2029-08-31,10660758.11,0.00,129540.00,10531218.11,10531218.11,0.00
+8810038823,2029-08-31,0.00,0.00,0.00,0.00,0.00,0.00
diff --git a/by_table/bank_reconciliation/bank_reconciliation_2029-09-30.csv b/by_table/bank_reconciliation/bank_reconciliation_2029-09-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..2e04979ea00d43681821d39592e3b72db5458e22
--- /dev/null
+++ b/by_table/bank_reconciliation/bank_reconciliation_2029-09-30.csv
@@ -0,0 +1,3 @@
+Account Number,Statement Date,Bank Balance,Deposits in Transit,Outstanding Checks,Adjusted Bank Balance,GL Balance,Difference
+8810034417,2029-09-30,12861266.11,34590.98,1500.00,12894357.09,12894357.09,0.00
+8810038823,2029-09-30,0.00,0.00,0.00,0.00,0.00,0.00
diff --git a/by_table/bank_reconciliation/bank_reconciliation_2029-10-31.csv b/by_table/bank_reconciliation/bank_reconciliation_2029-10-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..b75d269bc17b28dbf431936f8340f916943334d5
--- /dev/null
+++ b/by_table/bank_reconciliation/bank_reconciliation_2029-10-31.csv
@@ -0,0 +1,3 @@
+Account Number,Statement Date,Bank Balance,Deposits in Transit,Outstanding Checks,Adjusted Bank Balance,GL Balance,Difference
+8810034417,2029-10-31,14905600.53,0.00,0.00,14905600.53,14905600.53,0.00
+8810038823,2029-10-31,573607.67,0.00,0.00,573607.67,573607.67,0.00
diff --git a/by_table/bank_reconciliation/bank_reconciliation_2029-11-30.csv b/by_table/bank_reconciliation/bank_reconciliation_2029-11-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..aab799506edbc653c6ed1b1ff9a7e671965b4859
--- /dev/null
+++ b/by_table/bank_reconciliation/bank_reconciliation_2029-11-30.csv
@@ -0,0 +1,3 @@
+Account Number,Statement Date,Bank Balance,Deposits in Transit,Outstanding Checks,Adjusted Bank Balance,GL Balance,Difference
+8810034417,2029-11-30,14981500.69,0.00,29480.00,14952020.69,14952020.69,0.00
+8810038823,2029-11-30,0.00,0.00,0.00,0.00,0.00,0.00
diff --git a/by_table/bank_reconciliation/bank_reconciliation_2029-12-31.csv b/by_table/bank_reconciliation/bank_reconciliation_2029-12-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..8347dd22a7b31970e89c088f118c814a35831e85
--- /dev/null
+++ b/by_table/bank_reconciliation/bank_reconciliation_2029-12-31.csv
@@ -0,0 +1,3 @@
+Account Number,Statement Date,Bank Balance,Deposits in Transit,Outstanding Checks,Adjusted Bank Balance,GL Balance,Difference
+8810034417,2029-12-31,15301811.78,0.00,0.00,15301811.78,15301811.78,0.00
+8810038823,2029-12-31,0.00,0.00,0.00,0.00,0.00,0.00
diff --git a/by_table/bank_transactions/bank_transactions.parquet b/by_table/bank_transactions/bank_transactions.parquet
new file mode 100644
index 0000000000000000000000000000000000000000..ae30c80f5266728f37669a1e70f3f7eca9a70c11
--- /dev/null
+++ b/by_table/bank_transactions/bank_transactions.parquet
@@ -0,0 +1,3 @@
+version https://git-lfs.github.com/spec/v1
+oid sha256:105d061190bcc1a1c71e8af12c2b078615c2e5ff66df381a3a11ab00e7b8fd6d
+size 980529
diff --git a/by_table/bank_transactions/bank_transactions_2020-01-31.csv b/by_table/bank_transactions/bank_transactions_2020-01-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..1d0fd698ada3961dbd8409430f4de0f5e4c03b8d
--- /dev/null
+++ b/by_table/bank_transactions/bank_transactions_2020-01-31.csv
@@ -0,0 +1,5 @@
+Account Number,Posted Date,Value Date,Description,Debit,Credit,BAI Type Code,Transaction Type,Check Number,Bank Reference,Customer Reference,Running Balance
+8810034417,2020-01-06,2020-01-06,FOUNDERS COMMON STOCK,,10000.00,142,Other,,BR10001001,,10000.00
+8810034417,2020-01-06,2020-01-06,FOUNDERS CAPITAL CONTRIBUTION,,50000.00,142,Other,,BR10002001,,60000.00
+8810034417,2020-01-30,2020-01-30,ACH PAYMENT QUICKBOOKS ONLINE,2400.00,,469,ACH Debit Originated,,BR59330002,PAY-QUIC-20200106-2,57600.00
+8810034417,2020-01-31,2020-01-31,ACCOUNT ANALYSIS FEE,150.00,,698,Miscellaneous Fee,,BR59345002,,57450.00
diff --git a/by_table/bank_transactions/bank_transactions_2020-02-29.csv b/by_table/bank_transactions/bank_transactions_2020-02-29.csv
new file mode 100644
index 0000000000000000000000000000000000000000..f39e17fa594618e21bf88a469bf04b168254c459
--- /dev/null
+++ b/by_table/bank_transactions/bank_transactions_2020-02-29.csv
@@ -0,0 +1,8 @@
+Account Number,Posted Date,Value Date,Description,Debit,Credit,BAI Type Code,Transaction Type,Check Number,Bank Reference,Customer Reference,Running Balance
+8810034417,2020-02-06,2020-02-06,ACH PAYMENT YOUTH SPORTS MEDIA NETWO,154.70,,469,ACH Debit Originated,,BR59338002,PAY-YOUT-20200108-6,57295.30
+8810034417,2020-02-06,2020-02-06,ACH PAYMENT TALENTBRIDGE SEARCH,300.00,,469,ACH Debit Originated,,BR59340002,PAY-TALE-20200110-7,56995.30
+8810034417,2020-02-12,2020-02-12,CHECK CLINICWORKS EVENTS,580.16,,475,Check Paid,10002,BR59334002,PAY-CLIN-20200113-4,56415.14
+8810034417,2020-02-13,2020-02-13,ACH PAYMENT BRIGHTFRAME STUDIO,232.06,,469,ACH Debit Originated,,BR59336002,PAY-BRIG-20200115-5,56183.08
+8810034417,2020-02-20,2020-02-20,ACH PAYMENT SECTOR PROFESSIONAL ASSO,192.30,,469,ACH Debit Originated,,BR59342002,PAY-SECT-20200121-8,55990.78
+8810034417,2020-02-25,2020-02-25,CHECK STATE AND LOCAL AGENCI,256.41,,475,Check Paid,10003,BR59344002,PAY-STAT-20200121-9,55734.37
+8810034417,2020-02-27,2020-02-27,ACH PAYMENT AMAZON WEB SERVICES,1500.00,,469,ACH Debit Originated,,BR59328002,PAY-AMAZ-20200203-1,54234.37
diff --git a/by_table/bank_transactions/bank_transactions_2020-03-31.csv b/by_table/bank_transactions/bank_transactions_2020-03-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..d448088641cb883cec9a4a4918930cf389822393
--- /dev/null
+++ b/by_table/bank_transactions/bank_transactions_2020-03-31.csv
@@ -0,0 +1,16 @@
+Account Number,Posted Date,Value Date,Description,Debit,Credit,BAI Type Code,Transaction Type,Check Number,Bank Reference,Customer Reference,Running Balance
+8810034417,2020-03-02,2020-03-02,ACCOUNT ANALYSIS FEE,150.00,,698,Miscellaneous Fee,,BR59364002,,54084.37
+8810034417,2020-03-03,2020-03-03,CHECK PEMBERTON LEGAL GROUP,3000.00,,475,Check Paid,10001,BR59332002,PAY-PEMB-20200121-3,51084.37
+8810034417,2020-03-05,2020-03-05,ACH PAYMENT YOUTH SPORTS MEDIA NETWO,147.65,,469,ACH Debit Originated,,BR59357002,PAY-YOUT-20200210-14,50936.72
+8810034417,2020-03-05,2020-03-05,ACH PAYMENT TALENTBRIDGE SEARCH,300.00,,469,ACH Debit Originated,,BR59359002,PAY-TALE-20200210-15,50636.72
+8810034417,2020-03-16,2020-03-16,EQUITY ROUND PROCEEDS,,1500000.00,142,Other,,BR10003001,,1550636.72
+8810034417,2020-03-19,2020-03-19,ACH PAYMENT BRIGHTFRAME STUDIO,221.48,,469,ACH Debit Originated,,BR59355002,PAY-BRIG-20200218-13,1550415.24
+8810034417,2020-03-19,2020-03-19,ACH PAYMENT SECTOR PROFESSIONAL ASSO,192.30,,469,ACH Debit Originated,,BR59361002,PAY-SECT-20200219-16,1550222.94
+8810034417,2020-03-20,2020-03-20,CHECK CLINICWORKS EVENTS,553.70,,475,Check Paid,10005,BR59353002,PAY-CLIN-20200212-12,1549669.24
+8810034417,2020-03-25,2020-03-25,CHECK PEMBERTON LEGAL GROUP,3000.00,,475,Check Paid,10004,BR59351002,PAY-PEMB-20200220-11,1546669.24
+8810034417,2020-03-26,2020-03-26,ACH PAYMENT AMAZON WEB SERVICES,1500.00,,469,ACH Debit Originated,,BR59349002,PAY-AMAZ-20200302-10,1545169.24
+8810034417,2020-03-26,2020-03-26,ACH PAYMENT NOTION,909.74,,469,ACH Debit Originated,,BR59372002,PAY-NOTI-20200302-20,1544259.50
+8810034417,2020-03-26,2020-03-26,ACH PAYMENT COMMONGROUND WORKSPACE,1350.00,,469,ACH Debit Originated,,BR59386002,PAY-COMM-20200302-27,1542909.50
+8810034417,2020-03-26,2020-03-26,ACH PAYMENT LAPTOP SUPPLY CO,8400.00,,469,ACH Debit Originated,,BR59398002,PAY-LAPT-20200302-33,1534509.50
+8810034417,2020-03-31,2020-03-31,INTEREST CREDIT,,133.52,354,Interest Credit,,BR122701001,,1534493.02
+8810034417,2020-03-31,2020-03-31,ACCOUNT ANALYSIS FEE,150.00,,698,Miscellaneous Fee,,BR59405002,,1534359.50
diff --git a/by_table/bank_transactions/bank_transactions_2020-04-30.csv b/by_table/bank_transactions/bank_transactions_2020-04-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..bd728487b47d005e2302c5622277c5141d6975a5
--- /dev/null
+++ b/by_table/bank_transactions/bank_transactions_2020-04-30.csv
@@ -0,0 +1,31 @@
+Account Number,Posted Date,Value Date,Description,Debit,Credit,BAI Type Code,Transaction Type,Check Number,Bank Reference,Customer Reference,Running Balance
+8810034417,2020-04-01,2020-04-01,TRANSFER TO PAYROLL,9038.43,,581,Book Transfer,,BR58452002,,1525454.59
+8810038823,2020-04-01,2020-04-01,TRANSFER FROM OPERATING,,9038.43,251,Book Transfer,,BR58452001,,9038.43
+8810034417,2020-04-02,2020-04-02,ACH PAYMENT NORTHGATE TALENT PARTNER,7500.00,,469,ACH Debit Originated,,BR59382002,PAY-NORT-20200306-25,1517954.59
+8810034417,2020-04-03,2020-04-03,CHECK STATE AND LOCAL AGENCI,256.41,,475,Check Paid,10006,BR59363002,PAY-STAT-20200221-17,1517698.18
+8810038823,2020-04-03,2020-04-03,PAYROLL NET PAY ACH,6096.49,,455,Preauthorized ACH Debit,,BR58453007,,2941.94
+8810038823,2020-04-03,2020-04-03,IRS USATAXPYMT / NCDOR,2941.94,,455,Preauthorized ACH Debit,,BR58454002,,0.00
+8810034417,2020-04-09,2020-04-09,ACH PAYMENT ZOOM,665.98,,469,ACH Debit Originated,,BR59370002,PAY-ZOOM-20200316-19,1517032.20
+8810034417,2020-04-09,2020-04-09,ACH PAYMENT BRIGHTFRAME STUDIO,229.23,,469,ACH Debit Originated,,BR59378002,PAY-BRIG-20200316-23,1516802.97
+8810034417,2020-04-09,2020-04-09,ACH PAYMENT YOUTH SPORTS MEDIA NETWO,152.82,,469,ACH Debit Originated,,BR59380002,PAY-YOUT-20200309-24,1516650.15
+8810034417,2020-04-09,2020-04-09,ACH PAYMENT TALENTBRIDGE SEARCH,300.00,,469,ACH Debit Originated,,BR59384002,PAY-TALE-20200310-26,1516350.15
+8810034417,2020-04-09,2020-04-09,ACH PAYMENT CAROLINA FIBER NETWORKS,90.00,,469,ACH Debit Originated,,BR59390002,PAY-CARO-20200311-29,1516260.15
+8810034417,2020-04-10,2020-04-10,CORPORATE CARD PAYMENT,144.54,,455,Preauthorized ACH Debit,,BR59406002,,1516115.61
+8810034417,2020-04-10,2020-04-10,EXPENSE REIMBURSEMENT ACH,47.60,,469,ACH Debit Originated,,BR59407002,,1516068.01
+8810034417,2020-04-15,2020-04-15,TRANSFER TO PAYROLL,9033.76,,581,Book Transfer,,BR58455002,,1507034.25
+8810034417,2020-04-15,2020-04-15,CHECK OFFICEWAY SUPPLY,120.00,,475,Check Paid,10009,BR59388002,PAY-OFFI-20200316-28,1506914.25
+8810038823,2020-04-15,2020-04-15,TRANSFER FROM OPERATING,,9033.76,251,Book Transfer,,BR58455001,,9033.76
+8810034417,2020-04-16,2020-04-16,ACH PAYMENT SECTOR PROFESSIONAL ASSO,192.30,,469,ACH Debit Originated,,BR59394002,PAY-SECT-20200319-31,1506721.95
+8810034417,2020-04-17,2020-04-17,CHECK CLINICWORKS EVENTS,573.09,,475,Check Paid,10008,BR59376002,PAY-CLIN-20200312-22,1506148.86
+8810038823,2020-04-17,2020-04-17,PAYROLL NET PAY ACH,6096.49,,455,Preauthorized ACH Debit,,BR58456007,,2937.27
+8810038823,2020-04-17,2020-04-17,IRS USATAXPYMT / NCDOR,2937.27,,455,Preauthorized ACH Debit,,BR58457002,,0.00
+8810034417,2020-04-23,2020-04-23,CHECK SKILLPATH LEARNING,150.00,,475,Check Paid,10010,BR59392002,PAY-SKIL-20200318-30,1505998.86
+8810034417,2020-04-27,2020-04-27,CHECK PEMBERTON LEGAL GROUP,3000.00,,475,Check Paid,10007,BR59374002,PAY-PEMB-20200320-21,1502998.86
+8810034417,2020-04-28,2020-04-28,CHECK STATE AND LOCAL AGENCI,256.41,,475,Check Paid,10011,BR59396002,PAY-STAT-20200323-32,1502742.45
+8810034417,2020-04-29,2020-04-29,TRANSFER TO PAYROLL,9006.35,,581,Book Transfer,,BR58458002,,1493736.10
+8810038823,2020-04-29,2020-04-29,TRANSFER FROM OPERATING,,9006.35,251,Book Transfer,,BR58458001,,9006.35
+8810034417,2020-04-30,2020-04-30,INTEREST CREDIT,,117.80,354,Interest Credit,,BR122709001,,1483353.90
+8810034417,2020-04-30,2020-04-30,ACH PAYMENT AMAZON WEB SERVICES,1500.00,,469,ACH Debit Originated,,BR59368002,PAY-AMAZ-20200402-18,1492236.10
+8810034417,2020-04-30,2020-04-30,ACH PAYMENT NORTHGATE TALENT PARTNER,7500.00,,469,ACH Debit Originated,,BR59421002,PAY-NORT-20200406-39,1484736.10
+8810034417,2020-04-30,2020-04-30,ACH PAYMENT COMMONGROUND WORKSPACE,1350.00,,469,ACH Debit Originated,,BR59425002,PAY-COMM-20200401-41,1483386.10
+8810034417,2020-04-30,2020-04-30,ACCOUNT ANALYSIS FEE,150.00,,698,Miscellaneous Fee,,BR59447002,,1483236.10
diff --git a/by_table/bank_transactions/bank_transactions_2020-05-31.csv b/by_table/bank_transactions/bank_transactions_2020-05-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..006af0c5638e18dc9019f1a4a1d8ab1ad020a596
--- /dev/null
+++ b/by_table/bank_transactions/bank_transactions_2020-05-31.csv
@@ -0,0 +1,29 @@
+Account Number,Posted Date,Value Date,Description,Debit,Credit,BAI Type Code,Transaction Type,Check Number,Bank Reference,Customer Reference,Running Balance
+8810038823,2020-05-01,2020-05-01,PAYROLL NET PAY ACH,6096.49,,455,Preauthorized ACH Debit,,BR58459007,,2909.86
+8810038823,2020-05-01,2020-05-01,IRS USATAXPYMT / NCDOR,2909.86,,455,Preauthorized ACH Debit,,BR58460002,,0.00
+8810034417,2020-05-05,2020-05-05,BENEFITS PREMIUM ACH,4088.68,,455,Preauthorized ACH Debit,,BR59450002,,1479265.22
+8810034417,2020-05-07,2020-05-07,ACH PAYMENT YOUTH SPORTS MEDIA NETWO,158.60,,469,ACH Debit Originated,,BR59419002,PAY-YOUT-20200408-38,1479106.62
+8810034417,2020-05-07,2020-05-07,ACH PAYMENT TALENTBRIDGE SEARCH,300.00,,469,ACH Debit Originated,,BR59423002,PAY-TALE-20200410-40,1478806.62
+8810034417,2020-05-07,2020-05-07,ACH PAYMENT CAROLINA FIBER NETWORKS,90.00,,469,ACH Debit Originated,,BR59429002,PAY-CARO-20200413-43,1478716.62
+8810034417,2020-05-11,2020-05-11,CORPORATE CARD PAYMENT,391.76,,455,Preauthorized ACH Debit,,BR59448002,,1478324.86
+8810034417,2020-05-11,2020-05-11,EXPENSE REIMBURSEMENT ACH,54.31,,469,ACH Debit Originated,,BR59449002,,1478270.55
+8810034417,2020-05-12,2020-05-12,CHECK HARBORLINE INSURANCE,12000.00,,475,Check Paid,10017,BR59437002,PAY-HARB-20200401-47,1466270.55
+8810034417,2020-05-13,2020-05-13,TRANSFER TO PAYROLL,11204.55,,581,Book Transfer,,BR58461002,,1455066.00
+8810038823,2020-05-13,2020-05-13,TRANSFER FROM OPERATING,,11204.55,251,Book Transfer,,BR58461001,,11204.55
+8810034417,2020-05-14,2020-05-14,ACH PAYMENT BRIGHTFRAME STUDIO,237.90,,469,ACH Debit Originated,,BR59417002,PAY-BRIG-20200415-37,1454828.10
+8810034417,2020-05-14,2020-05-14,ACH PAYMENT SECTOR PROFESSIONAL ASSO,192.30,,469,ACH Debit Originated,,BR59433002,PAY-SECT-20200420-45,1454635.80
+8810038823,2020-05-15,2020-05-15,PAYROLL NET PAY ACH,7659.75,,455,Preauthorized ACH Debit,,BR58462010,,3544.80
+8810038823,2020-05-15,2020-05-15,IRS USATAXPYMT / NCDOR,3544.80,,455,Preauthorized ACH Debit,,BR58463002,,0.00
+8810034417,2020-05-18,2020-05-18,CHECK CLINICWORKS EVENTS,594.76,,475,Check Paid,10013,BR59415002,PAY-CLIN-20200413-36,1454041.04
+8810034417,2020-05-20,2020-05-20,CHECK OFFICEWAY SUPPLY,120.00,,475,Check Paid,10014,BR59427002,PAY-OFFI-20200416-42,1453921.04
+8810034417,2020-05-22,2020-05-22,CHECK PEMBERTON LEGAL GROUP,3000.00,,475,Check Paid,10012,BR59413002,PAY-PEMB-20200420-35,1450921.04
+8810034417,2020-05-27,2020-05-27,TRANSFER TO PAYROLL,13486.93,,581,Book Transfer,,BR58464002,,1437434.11
+8810034417,2020-05-27,2020-05-27,CHECK SKILLPATH LEARNING,150.00,,475,Check Paid,10015,BR59431002,PAY-SKIL-20200420-44,1437284.11
+8810038823,2020-05-27,2020-05-27,TRANSFER FROM OPERATING,,13486.93,251,Book Transfer,,BR58464001,,13486.93
+8810034417,2020-05-28,2020-05-28,ACH PAYMENT AMAZON WEB SERVICES,1500.00,,469,ACH Debit Originated,,BR59411002,PAY-AMAZ-20200504-34,1435784.11
+8810034417,2020-05-28,2020-05-28,ACH PAYMENT DOCUSIGN,807.64,,469,ACH Debit Originated,,BR59456002,PAY-DOCU-20200504-49,1434976.47
+8810034417,2020-05-28,2020-05-28,ACH PAYMENT COMMONGROUND WORKSPACE,1800.00,,469,ACH Debit Originated,,BR59470002,PAY-COMM-20200501-56,1433176.47
+8810034417,2020-05-28,2020-05-28,ACH PAYMENT LAPTOP SUPPLY CO,2800.00,,469,ACH Debit Originated,,BR59482002,PAY-LAPT-20200504-62,1430376.47
+8810034417,2020-05-29,2020-05-29,CHECK STATE AND LOCAL AGENCI,256.41,,475,Check Paid,10016,BR59435002,PAY-STAT-20200421-46,1430120.06
+8810038823,2020-05-29,2020-05-29,PAYROLL NET PAY ACH,9000.85,,455,Preauthorized ACH Debit,,BR58465010,,4486.08
+8810038823,2020-05-29,2020-05-29,IRS USATAXPYMT / NCDOR,4486.08,,455,Preauthorized ACH Debit,,BR58466002,,0.00
diff --git a/by_table/bank_transactions/bank_transactions_2020-06-30.csv b/by_table/bank_transactions/bank_transactions_2020-06-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..210a23932086dbdf07c8e1fd4e955a3814f4499c
--- /dev/null
+++ b/by_table/bank_transactions/bank_transactions_2020-06-30.csv
@@ -0,0 +1,28 @@
+Account Number,Posted Date,Value Date,Description,Debit,Credit,BAI Type Code,Transaction Type,Check Number,Bank Reference,Customer Reference,Running Balance
+8810034417,2020-06-01,2020-06-01,INTEREST CREDIT,,107.49,354,Interest Credit,,BR122717001,,1430077.55
+8810034417,2020-06-01,2020-06-01,ACCOUNT ANALYSIS FEE,150.00,,698,Miscellaneous Fee,,BR59494002,,1429970.06
+8810034417,2020-06-04,2020-06-04,ACH PAYMENT YOUTH SPORTS MEDIA NETWO,168.20,,469,ACH Debit Originated,,BR59464002,PAY-YOUT-20200508-53,1429909.35
+8810034417,2020-06-04,2020-06-04,ACH PAYMENT NORTHGATE TALENT PARTNER,7500.00,,469,ACH Debit Originated,,BR59466002,PAY-NORT-20200506-54,1422409.35
+8810034417,2020-06-04,2020-06-04,ACH PAYMENT TALENTBRIDGE SEARCH,300.00,,469,ACH Debit Originated,,BR59468002,PAY-TALE-20200511-55,1422109.35
+8810034417,2020-06-04,2020-06-04,ACH PAYMENT CAROLINA FIBER NETWORKS,120.00,,469,ACH Debit Originated,,BR59474002,PAY-CARO-20200511-58,1421989.35
+8810034417,2020-06-05,2020-06-05,BENEFITS PREMIUM ACH,7555.69,,455,Preauthorized ACH Debit,,BR59497002,,1414433.66
+8810034417,2020-06-10,2020-06-10,TRANSFER TO PAYROLL,13463.16,,581,Book Transfer,,BR58467002,,1400970.50
+8810034417,2020-06-10,2020-06-10,CORPORATE CARD PAYMENT,259.37,,455,Preauthorized ACH Debit,,BR59495002,,1400711.13
+8810034417,2020-06-10,2020-06-10,EXPENSE REIMBURSEMENT ACH,65.51,,469,ACH Debit Originated,,BR59496002,,1400645.62
+8810038823,2020-06-10,2020-06-10,TRANSFER FROM OPERATING,,13463.16,251,Book Transfer,,BR58467001,,13463.16
+8810034417,2020-06-11,2020-06-11,ACH PAYMENT BRIGHTFRAME STUDIO,252.31,,469,ACH Debit Originated,,BR59462002,PAY-BRIG-20200515-52,1400393.31
+8810038823,2020-06-12,2020-06-12,PAYROLL NET PAY ACH,9000.85,,455,Preauthorized ACH Debit,,BR58468010,,4462.31
+8810038823,2020-06-12,2020-06-12,IRS USATAXPYMT / NCDOR,4462.31,,455,Preauthorized ACH Debit,,BR58469002,,0.00
+8810034417,2020-06-16,2020-06-16,CHECK CLINICWORKS EVENTS,252.31,,475,Check Paid,10019,BR59460002,PAY-CLIN-20200512-51,1400141.00
+8810034417,2020-06-18,2020-06-18,ACH PAYMENT SECTOR PROFESSIONAL ASSO,192.30,,469,ACH Debit Originated,,BR59478002,PAY-SECT-20200519-60,1399948.70
+8810034417,2020-06-22,2020-06-22,CHECK OFFICEWAY SUPPLY,160.00,,475,Check Paid,10020,BR59472002,PAY-OFFI-20200518-57,1399788.70
+8810034417,2020-06-23,2020-06-23,CHECK SKILLPATH LEARNING,200.00,,475,Check Paid,10021,BR59476002,PAY-SKIL-20200518-59,1399588.70
+8810034417,2020-06-24,2020-06-24,TRANSFER TO PAYROLL,13440.44,,581,Book Transfer,,BR58470002,,1386148.26
+8810038823,2020-06-24,2020-06-24,TRANSFER FROM OPERATING,,13440.44,251,Book Transfer,,BR58470001,,13440.44
+8810034417,2020-06-25,2020-06-25,ACH PAYMENT COMMONGROUND WORKSPACE,1800.00,,469,ACH Debit Originated,,BR59515002,PAY-COMM-20200601-70,1384348.26
+8810038823,2020-06-26,2020-06-26,PAYROLL NET PAY ACH,9000.85,,455,Preauthorized ACH Debit,,BR58471010,,4439.59
+8810038823,2020-06-26,2020-06-26,IRS USATAXPYMT / NCDOR,4439.59,,455,Preauthorized ACH Debit,,BR58472002,,0.00
+8810034417,2020-06-30,2020-06-30,INTEREST CREDIT,,95.23,354,Interest Credit,,BR122725001,,1381037.08
+8810034417,2020-06-30,2020-06-30,CHECK PEMBERTON LEGAL GROUP,3000.00,,475,Check Paid,10018,BR59458002,PAY-PEMB-20200520-50,1381348.26
+8810034417,2020-06-30,2020-06-30,CHECK STATE AND LOCAL AGENCI,256.41,,475,Check Paid,10022,BR59480002,PAY-STAT-20200521-61,1381091.85
+8810034417,2020-06-30,2020-06-30,ACCOUNT ANALYSIS FEE,150.00,,698,Miscellaneous Fee,,BR59534002,,1380941.85
diff --git a/by_table/bank_transactions/bank_transactions_2020-07-31.csv b/by_table/bank_transactions/bank_transactions_2020-07-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..9124926531b772fbb8420928d25c824455cec206
--- /dev/null
+++ b/by_table/bank_transactions/bank_transactions_2020-07-31.csv
@@ -0,0 +1,33 @@
+Account Number,Posted Date,Value Date,Description,Debit,Credit,BAI Type Code,Transaction Type,Check Number,Bank Reference,Customer Reference,Running Balance
+8810034417,2020-07-02,2020-07-02,ACH PAYMENT AMAZON WEB SERVICES,1500.00,,469,ACH Debit Originated,,BR59454002,PAY-AMAZ-20200602-48,1379537.08
+8810034417,2020-07-02,2020-07-02,ACH PAYMENT YOUTH SPORTS MEDIA NETWO,159.57,,469,ACH Debit Originated,,BR59509002,PAY-YOUT-20200608-67,1379377.51
+8810034417,2020-07-02,2020-07-02,ACH PAYMENT NORTHGATE TALENT PARTNER,7500.00,,469,ACH Debit Originated,,BR59511002,PAY-NORT-20200608-68,1371877.51
+8810034417,2020-07-06,2020-07-06,BENEFITS PREMIUM ACH,5708.66,,455,Preauthorized ACH Debit,,BR59537002,,1366168.85
+8810034417,2020-07-08,2020-07-08,TRANSFER TO PAYROLL,13421.75,,581,Book Transfer,,BR58473002,,1352747.10
+8810038823,2020-07-08,2020-07-08,TRANSFER FROM OPERATING,,13421.75,251,Book Transfer,,BR58473001,,13421.75
+8810034417,2020-07-09,2020-07-09,ACH PAYMENT BRIGHTFRAME STUDIO,239.36,,469,ACH Debit Originated,,BR59507002,PAY-BRIG-20200615-66,1352507.74
+8810034417,2020-07-09,2020-07-09,ACH PAYMENT TALENTBRIDGE SEARCH,300.00,,469,ACH Debit Originated,,BR59513002,PAY-TALE-20200610-69,1352207.74
+8810034417,2020-07-09,2020-07-09,ACH PAYMENT CAROLINA FIBER NETWORKS,120.00,,469,ACH Debit Originated,,BR59519002,PAY-CARO-20200611-72,1352087.74
+8810034417,2020-07-10,2020-07-10,CORPORATE CARD PAYMENT,381.51,,455,Preauthorized ACH Debit,,BR59535002,,1351706.23
+8810034417,2020-07-10,2020-07-10,EXPENSE REIMBURSEMENT ACH,60.84,,469,ACH Debit Originated,,BR59536002,,1351645.39
+8810038823,2020-07-10,2020-07-10,PAYROLL NET PAY ACH,9000.85,,455,Preauthorized ACH Debit,,BR58474010,,4420.90
+8810038823,2020-07-10,2020-07-10,IRS USATAXPYMT / NCDOR,4420.90,,455,Preauthorized ACH Debit,,BR58475002,,0.00
+8810034417,2020-07-15,2020-07-15,CHECK CLINICWORKS EVENTS,598.40,,475,Check Paid,10024,BR59505002,PAY-CLIN-20200612-65,1351046.99
+8810034417,2020-07-16,2020-07-16,ACH PAYMENT SECTOR PROFESSIONAL ASSO,192.30,,469,ACH Debit Originated,,BR59523002,PAY-SECT-20200622-74,1350854.69
+8810034417,2020-07-22,2020-07-22,TRANSFER TO PAYROLL,13420.02,,581,Book Transfer,,BR58476002,,1337434.67
+8810034417,2020-07-22,2020-07-22,CHECK SKILLPATH LEARNING,200.00,,475,Check Paid,10026,BR59521002,PAY-SKIL-20200618-73,1337234.67
+8810034417,2020-07-22,2020-07-22,CHECK STATE AND LOCAL AGENCI,256.41,,475,Check Paid,10027,BR59525002,PAY-STAT-20200622-75,1336978.26
+8810038823,2020-07-22,2020-07-22,TRANSFER FROM OPERATING,,13420.02,251,Book Transfer,,BR58476001,,13420.02
+8810034417,2020-07-24,2020-07-24,CHECK PEMBERTON LEGAL GROUP,3000.00,,475,Check Paid,10023,BR59503002,PAY-PEMB-20200622-64,1333978.26
+8810038823,2020-07-24,2020-07-24,PAYROLL NET PAY ACH,9000.85,,455,Preauthorized ACH Debit,,BR58477010,,4419.17
+8810038823,2020-07-24,2020-07-24,IRS USATAXPYMT / NCDOR,4419.17,,455,Preauthorized ACH Debit,,BR58478002,,0.00
+8810034417,2020-07-27,2020-07-27,CHECK OFFICEWAY SUPPLY,160.00,,475,Check Paid,10025,BR59517002,PAY-OFFI-20200616-71,1333818.26
+8810034417,2020-07-30,2020-07-30,ACH PAYMENT AMAZON WEB SERVICES,1500.00,,469,ACH Debit Originated,,BR59501002,PAY-AMAZ-20200702-63,1332318.26
+8810034417,2020-07-30,2020-07-30,ACH PAYMENT SALESFORCE,1051.57,,469,ACH Debit Originated,,BR59543002,PAY-SALE-20200701-77,1331266.69
+8810034417,2020-07-30,2020-07-30,ACH PAYMENT ATLASSIAN,1224.32,,469,ACH Debit Originated,,BR59545002,PAY-ATLA-20200701-78,1330042.37
+8810034417,2020-07-30,2020-07-30,ACH PAYMENT TEMPO,1975.22,,469,ACH Debit Originated,,BR59547002,PAY-TEMP-20200701-79,1328067.15
+8810034417,2020-07-30,2020-07-30,ACH PAYMENT NORTHGATE TALENT PARTNER,7500.00,,469,ACH Debit Originated,,BR59557002,PAY-NORT-20200706-84,1320567.15
+8810034417,2020-07-30,2020-07-30,ACH PAYMENT COMMONGROUND WORKSPACE,2250.00,,469,ACH Debit Originated,,BR59561002,PAY-COMM-20200701-86,1318317.15
+8810034417,2020-07-30,2020-07-30,ACH PAYMENT LAPTOP SUPPLY CO,2800.00,,469,ACH Debit Originated,,BR59573002,PAY-LAPT-20200702-92,1315517.15
+8810034417,2020-07-31,2020-07-31,INTEREST CREDIT,,78.84,354,Interest Credit,,BR122733001,,1315445.99
+8810034417,2020-07-31,2020-07-31,ACCOUNT ANALYSIS FEE,150.00,,698,Miscellaneous Fee,,BR59586002,,1315367.15
diff --git a/by_table/bank_transactions/bank_transactions_2020-08-31.csv b/by_table/bank_transactions/bank_transactions_2020-08-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..7cc2d25874a86fda10587836aec5ac6d16e3c1c8
--- /dev/null
+++ b/by_table/bank_transactions/bank_transactions_2020-08-31.csv
@@ -0,0 +1,26 @@
+Account Number,Posted Date,Value Date,Description,Debit,Credit,BAI Type Code,Transaction Type,Check Number,Bank Reference,Customer Reference,Running Balance
+8810034417,2020-08-05,2020-08-05,TRANSFER TO PAYROLL,17657.79,,581,Book Transfer,,BR58479002,,1297788.20
+8810034417,2020-08-05,2020-08-05,BENEFITS PREMIUM ACH,5708.66,,455,Preauthorized ACH Debit,,BR59589002,,1292079.54
+8810038823,2020-08-05,2020-08-05,TRANSFER FROM OPERATING,,17657.79,251,Book Transfer,,BR58479001,,17657.79
+8810034417,2020-08-06,2020-08-06,ACH PAYMENT TALENTBRIDGE SEARCH,300.00,,469,ACH Debit Originated,,BR59559002,PAY-TALE-20200710-85,1291779.54
+8810034417,2020-08-06,2020-08-06,ACH PAYMENT CAROLINA FIBER NETWORKS,150.00,,469,ACH Debit Originated,,BR59565002,PAY-CARO-20200713-88,1291629.54
+8810038823,2020-08-07,2020-08-07,PAYROLL NET PAY ACH,11788.38,,455,Preauthorized ACH Debit,,BR58480010,,5869.41
+8810038823,2020-08-07,2020-08-07,IRS USATAXPYMT / NCDOR,5869.41,,455,Preauthorized ACH Debit,,BR58481002,,0.00
+8810034417,2020-08-10,2020-08-10,CORPORATE CARD PAYMENT,1114.69,,455,Preauthorized ACH Debit,,BR59587002,,1290514.85
+8810034417,2020-08-10,2020-08-10,EXPENSE REIMBURSEMENT ACH,71.31,,469,ACH Debit Originated,,BR59588002,,1290443.54
+8810034417,2020-08-13,2020-08-13,ACH PAYMENT BRIGHTFRAME STUDIO,237.88,,469,ACH Debit Originated,,BR59553002,PAY-BRIG-20200715-82,1290205.66
+8810034417,2020-08-13,2020-08-13,ACH PAYMENT YOUTH SPORTS MEDIA NETWO,158.59,,469,ACH Debit Originated,,BR59555002,PAY-YOUT-20200708-83,1290047.07
+8810034417,2020-08-13,2020-08-13,ACH PAYMENT SECTOR PROFESSIONAL ASSO,192.30,,469,ACH Debit Originated,,BR59569002,PAY-SECT-20200720-90,1289854.77
+8810034417,2020-08-19,2020-08-19,TRANSFER TO PAYROLL,17638.68,,581,Book Transfer,,BR58482002,,1272216.09
+8810038823,2020-08-19,2020-08-19,TRANSFER FROM OPERATING,,17638.68,251,Book Transfer,,BR58482001,,17638.68
+8810034417,2020-08-20,2020-08-20,CHECK OFFICEWAY SUPPLY,200.00,,475,Check Paid,10030,BR59563002,PAY-OFFI-20200716-87,1272016.09
+8810038823,2020-08-21,2020-08-21,PAYROLL NET PAY ACH,11788.38,,455,Preauthorized ACH Debit,,BR58483010,,5850.30
+8810038823,2020-08-21,2020-08-21,IRS USATAXPYMT / NCDOR,5850.30,,455,Preauthorized ACH Debit,,BR58484002,,0.00
+8810034417,2020-08-24,2020-08-24,CHECK PEMBERTON LEGAL GROUP,3000.00,,475,Check Paid,10028,BR59549002,PAY-PEMB-20200720-80,1269016.09
+8810034417,2020-08-24,2020-08-24,CHECK CLINICWORKS EVENTS,237.88,,475,Check Paid,10029,BR59551002,PAY-CLIN-20200713-81,1268778.21
+8810034417,2020-08-25,2020-08-25,CHECK SKILLPATH LEARNING,250.00,,475,Check Paid,10031,BR59567002,PAY-SKIL-20200720-89,1268528.21
+8810034417,2020-08-27,2020-08-27,ACH PAYMENT AMAZON WEB SERVICES,1500.00,,469,ACH Debit Originated,,BR59541002,PAY-AMAZ-20200803-76,1267028.21
+8810034417,2020-08-27,2020-08-27,CHECK STATE AND LOCAL AGENCI,256.41,,475,Check Paid,10032,BR59571002,PAY-STAT-20200721-91,1266771.80
+8810034417,2020-08-27,2020-08-27,ACH PAYMENT COMMONGROUND WORKSPACE,2250.00,,469,ACH Debit Originated,,BR59607002,PAY-COMM-20200803-100,1264521.80
+8810034417,2020-08-31,2020-08-31,INTEREST CREDIT,,66.09,354,Interest Credit,,BR122741001,,1264437.89
+8810034417,2020-08-31,2020-08-31,ACCOUNT ANALYSIS FEE,150.00,,698,Miscellaneous Fee,,BR59633002,,1264371.80
diff --git a/by_table/bank_transactions/bank_transactions_2020-09-30.csv b/by_table/bank_transactions/bank_transactions_2020-09-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..379fcdcd61b7dd7f81e63cfac1c54b23db356162
--- /dev/null
+++ b/by_table/bank_transactions/bank_transactions_2020-09-30.csv
@@ -0,0 +1,27 @@
+Account Number,Posted Date,Value Date,Description,Debit,Credit,BAI Type Code,Transaction Type,Check Number,Bank Reference,Customer Reference,Running Balance
+8810034417,2020-09-02,2020-09-02,TRANSFER TO PAYROLL,17614.44,,581,Book Transfer,,BR58485002,,1246823.45
+8810038823,2020-09-02,2020-09-02,TRANSFER FROM OPERATING,,17614.44,251,Book Transfer,,BR58485001,,17614.44
+8810034417,2020-09-03,2020-09-03,ACH PAYMENT YOUTH SPORTS MEDIA NETWO,145.35,,469,ACH Debit Originated,,BR59601002,PAY-YOUT-20200810-97,1246678.10
+8810034417,2020-09-03,2020-09-03,ACH PAYMENT NORTHGATE TALENT PARTNER,7500.00,,469,ACH Debit Originated,,BR59603002,PAY-NORT-20200806-98,1239178.10
+8810034417,2020-09-03,2020-09-03,ACH PAYMENT TALENTBRIDGE SEARCH,300.00,,469,ACH Debit Originated,,BR59605002,PAY-TALE-20200810-99,1238878.10
+8810038823,2020-09-04,2020-09-04,PAYROLL NET PAY ACH,11788.38,,455,Preauthorized ACH Debit,,BR58486010,,5826.06
+8810038823,2020-09-04,2020-09-04,IRS USATAXPYMT / NCDOR,5826.06,,455,Preauthorized ACH Debit,,BR58487002,,0.00
+8810034417,2020-09-08,2020-09-08,BENEFITS PREMIUM ACH,7293.32,,455,Preauthorized ACH Debit,,BR59636002,,1231584.78
+8810034417,2020-09-10,2020-09-10,ACH PAYMENT BRIGHTFRAME STUDIO,218.03,,469,ACH Debit Originated,,BR59599002,PAY-BRIG-20200817-96,1231366.75
+8810034417,2020-09-10,2020-09-10,ACH PAYMENT CAROLINA FIBER NETWORKS,150.00,,469,ACH Debit Originated,,BR59611002,PAY-CARO-20200811-102,1231216.75
+8810034417,2020-09-10,2020-09-10,CORPORATE CARD PAYMENT,737.05,,455,Preauthorized ACH Debit,,BR59634002,,1230479.70
+8810034417,2020-09-10,2020-09-10,EXPENSE REIMBURSEMENT ACH,77.04,,469,ACH Debit Originated,,BR59635002,,1230402.66
+8810034417,2020-09-15,2020-09-15,CHECK OFFICEWAY SUPPLY,200.00,,475,Check Paid,10035,BR59609002,PAY-OFFI-20200817-101,1230202.66
+8810034417,2020-09-16,2020-09-16,TRANSFER TO PAYROLL,17600.21,,581,Book Transfer,,BR58488002,,1212602.45
+8810034417,2020-09-16,2020-09-16,CHECK CLINICWORKS EVENTS,218.03,,475,Check Paid,10034,BR59597002,PAY-CLIN-20200812-95,1212384.42
+8810038823,2020-09-16,2020-09-16,TRANSFER FROM OPERATING,,17600.21,251,Book Transfer,,BR58488001,,17600.21
+8810034417,2020-09-17,2020-09-17,ACH PAYMENT SECTOR PROFESSIONAL ASSO,192.30,,469,ACH Debit Originated,,BR59615002,PAY-SECT-20200819-104,1212192.12
+8810038823,2020-09-18,2020-09-18,PAYROLL NET PAY ACH,11788.38,,455,Preauthorized ACH Debit,,BR58489010,,5811.83
+8810038823,2020-09-18,2020-09-18,IRS USATAXPYMT / NCDOR,5811.83,,455,Preauthorized ACH Debit,,BR58490002,,0.00
+8810034417,2020-09-24,2020-09-24,CHECK STATE AND LOCAL AGENCI,256.41,,475,Check Paid,10037,BR59617002,PAY-STAT-20200821-105,1211935.71
+8810034417,2020-09-28,2020-09-28,CHECK PEMBERTON LEGAL GROUP,3000.00,,475,Check Paid,10033,BR59595002,PAY-PEMB-20200820-94,1208935.71
+8810034417,2020-09-29,2020-09-29,CHECK SKILLPATH LEARNING,250.00,,475,Check Paid,10036,BR59613002,PAY-SKIL-20200818-103,1208685.71
+8810034417,2020-09-30,2020-09-30,INTEREST CREDIT,,46.43,354,Interest Credit,,BR122749001,,1185770.51
+8810034417,2020-09-30,2020-09-30,TRANSFER TO PAYROLL,22811.63,,581,Book Transfer,,BR58491002,,1185874.08
+8810034417,2020-09-30,2020-09-30,ACCOUNT ANALYSIS FEE,150.00,,698,Miscellaneous Fee,,BR59683002,,1185724.08
+8810038823,2020-09-30,2020-09-30,TRANSFER FROM OPERATING,,22811.63,251,Book Transfer,,BR58491001,,22811.63
diff --git a/by_table/bank_transactions/bank_transactions_2020-10-31.csv b/by_table/bank_transactions/bank_transactions_2020-10-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..2b4973f02b61010cd7b5e9f2ab3f9381fd2bf491
--- /dev/null
+++ b/by_table/bank_transactions/bank_transactions_2020-10-31.csv
@@ -0,0 +1,31 @@
+Account Number,Posted Date,Value Date,Description,Debit,Credit,BAI Type Code,Transaction Type,Check Number,Bank Reference,Customer Reference,Running Balance
+8810034417,2020-10-01,2020-10-01,ACH PAYMENT AMAZON WEB SERVICES,1500.00,,469,ACH Debit Originated,,BR59593002,PAY-AMAZ-20200902-93,1184270.51
+8810034417,2020-10-01,2020-10-01,ACH PAYMENT OKTA,570.14,,469,ACH Debit Originated,,BR59642002,PAY-OKTA-20200907-107,1183700.37
+8810034417,2020-10-01,2020-10-01,ACH PAYMENT COMMONGROUND WORKSPACE,2700.00,,469,ACH Debit Originated,,BR59656002,PAY-COMM-20200901-114,1181000.37
+8810034417,2020-10-01,2020-10-01,ACH PAYMENT LAPTOP SUPPLY CO,2800.00,,469,ACH Debit Originated,,BR59668002,PAY-LAPT-20200902-120,1178200.37
+8810038823,2020-10-02,2020-10-02,PAYROLL NET PAY ACH,15098.23,,455,Preauthorized ACH Debit,,BR58492010,,7713.40
+8810038823,2020-10-02,2020-10-02,IRS USATAXPYMT / NCDOR,7713.40,,455,Preauthorized ACH Debit,,BR58493002,,0.00
+8810034417,2020-10-05,2020-10-05,BENEFITS PREMIUM ACH,7293.32,,455,Preauthorized ACH Debit,,BR59686002,,1170907.05
+8810034417,2020-10-08,2020-10-08,ACH PAYMENT YOUTH SPORTS MEDIA NETWO,148.26,,469,ACH Debit Originated,,BR59650002,PAY-YOUT-20200908-111,1170758.79
+8810034417,2020-10-08,2020-10-08,ACH PAYMENT NORTHGATE TALENT PARTNER,7500.00,,469,ACH Debit Originated,,BR59652002,PAY-NORT-20200908-112,1163258.79
+8810034417,2020-10-08,2020-10-08,ACH PAYMENT TALENTBRIDGE SEARCH,26640.00,,469,ACH Debit Originated,,BR59654002,PAY-TALE-20200910-113,1136618.79
+8810034417,2020-10-08,2020-10-08,ACH PAYMENT CAROLINA FIBER NETWORKS,180.00,,469,ACH Debit Originated,,BR59660002,PAY-CARO-20200911-116,1136438.79
+8810034417,2020-10-13,2020-10-13,CORPORATE CARD PAYMENT,772.64,,455,Preauthorized ACH Debit,,BR59684002,,1135666.15
+8810034417,2020-10-13,2020-10-13,EXPENSE REIMBURSEMENT ACH,96.24,,469,ACH Debit Originated,,BR59685002,,1135569.91
+8810034417,2020-10-14,2020-10-14,TRANSFER TO PAYROLL,22792.84,,581,Book Transfer,,BR58494002,,1112777.07
+8810038823,2020-10-14,2020-10-14,TRANSFER FROM OPERATING,,22792.84,251,Book Transfer,,BR58494001,,22792.84
+8810034417,2020-10-15,2020-10-15,ACH PAYMENT BRIGHTFRAME STUDIO,222.39,,469,ACH Debit Originated,,BR59648002,PAY-BRIG-20200915-110,1112554.68
+8810034417,2020-10-15,2020-10-15,ACH PAYMENT SECTOR PROFESSIONAL ASSO,192.30,,469,ACH Debit Originated,,BR59664002,PAY-SECT-20200921-118,1112362.38
+8810038823,2020-10-16,2020-10-16,PAYROLL NET PAY ACH,15098.23,,455,Preauthorized ACH Debit,,BR58495010,,7694.61
+8810038823,2020-10-16,2020-10-16,IRS USATAXPYMT / NCDOR,7694.61,,455,Preauthorized ACH Debit,,BR58496002,,0.00
+8810034417,2020-10-20,2020-10-20,CHECK CLINICWORKS EVENTS,555.98,,475,Check Paid,10039,BR59646002,PAY-CLIN-20200914-109,1111806.40
+8810034417,2020-10-21,2020-10-21,CHECK OFFICEWAY SUPPLY,240.00,,475,Check Paid,10040,BR59658002,PAY-OFFI-20200916-115,1111566.40
+8810034417,2020-10-22,2020-10-22,CHECK STATE AND LOCAL AGENCI,256.41,,475,Check Paid,10042,BR59666002,PAY-STAT-20200921-119,1111309.99
+8810034417,2020-10-26,2020-10-26,CHECK PEMBERTON LEGAL GROUP,3000.00,,475,Check Paid,10038,BR59644002,PAY-PEMB-20200921-108,1108309.99
+8810034417,2020-10-27,2020-10-27,CHECK SKILLPATH LEARNING,300.00,,475,Check Paid,10041,BR59662002,PAY-SKIL-20200918-117,1108009.99
+8810034417,2020-10-28,2020-10-28,TRANSFER TO PAYROLL,22740.05,,581,Book Transfer,,BR58497002,,1085269.94
+8810038823,2020-10-28,2020-10-28,TRANSFER FROM OPERATING,,22740.05,251,Book Transfer,,BR58497001,,22740.05
+8810034417,2020-10-29,2020-10-29,ACH PAYMENT AMAZON WEB SERVICES,1500.00,,469,ACH Debit Originated,,BR59640002,PAY-AMAZ-20201002-106,1083769.94
+8810034417,2020-10-29,2020-10-29,ACH PAYMENT COMMONGROUND WORKSPACE,2700.00,,469,ACH Debit Originated,,BR59704002,PAY-COMM-20201001-128,1081069.94
+8810038823,2020-10-30,2020-10-30,PAYROLL NET PAY ACH,15098.23,,455,Preauthorized ACH Debit,,BR58498010,,7641.82
+8810038823,2020-10-30,2020-10-30,IRS USATAXPYMT / NCDOR,7641.82,,455,Preauthorized ACH Debit,,BR58499002,,0.00
diff --git a/by_table/bank_transactions/bank_transactions_2020-11-30.csv b/by_table/bank_transactions/bank_transactions_2020-11-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..221955dbef4d8884ddfa32eea8273876e5e96217
--- /dev/null
+++ b/by_table/bank_transactions/bank_transactions_2020-11-30.csv
@@ -0,0 +1,30 @@
+Account Number,Posted Date,Value Date,Description,Debit,Credit,BAI Type Code,Transaction Type,Check Number,Bank Reference,Customer Reference,Running Balance
+8810034417,2020-11-02,2020-11-02,INTEREST CREDIT,,20.22,354,Interest Credit,,BR122757001,,1080940.16
+8810034417,2020-11-02,2020-11-02,ACCOUNT ANALYSIS FEE,150.00,,698,Miscellaneous Fee,,BR59730002,,1080919.94
+8810034417,2020-11-05,2020-11-05,ACH PAYMENT YOUTH SPORTS MEDIA NETWO,175.32,,469,ACH Debit Originated,,BR59698002,PAY-YOUT-20201008-125,1080764.84
+8810034417,2020-11-05,2020-11-05,ACH PAYMENT NORTHGATE TALENT PARTNER,7500.00,,469,ACH Debit Originated,,BR59700002,PAY-NORT-20201006-126,1073264.84
+8810034417,2020-11-05,2020-11-05,BENEFITS PREMIUM ACH,13553.73,,455,Preauthorized ACH Debit,,BR59733002,,1059711.11
+8810034417,2020-11-10,2020-11-10,TRANSFER TO PAYROLL,25643.24,,581,Book Transfer,,BR58500002,,1034067.87
+8810034417,2020-11-10,2020-11-10,CORPORATE CARD PAYMENT,673.24,,455,Preauthorized ACH Debit,,BR59731002,,1033394.63
+8810034417,2020-11-10,2020-11-10,EXPENSE REIMBURSEMENT ACH,101.44,,469,ACH Debit Originated,,BR59732002,,1033293.19
+8810038823,2020-11-10,2020-11-10,TRANSFER FROM OPERATING,,25643.24,251,Book Transfer,,BR58500001,,25643.24
+8810034417,2020-11-12,2020-11-12,ACH PAYMENT BRIGHTFRAME STUDIO,262.98,,469,ACH Debit Originated,,BR59696002,PAY-BRIG-20201015-124,1033030.21
+8810034417,2020-11-12,2020-11-12,ACH PAYMENT TALENTBRIDGE SEARCH,300.00,,469,ACH Debit Originated,,BR59702002,PAY-TALE-20201013-127,1032730.21
+8810034417,2020-11-12,2020-11-12,ACH PAYMENT CAROLINA FIBER NETWORKS,180.00,,469,ACH Debit Originated,,BR59708002,PAY-CARO-20201013-130,1032550.21
+8810034417,2020-11-12,2020-11-12,ACH PAYMENT SECTOR PROFESSIONAL ASSO,192.30,,469,ACH Debit Originated,,BR59712002,PAY-SECT-20201019-132,1032357.91
+8810038823,2020-11-13,2020-11-13,PAYROLL NET PAY ACH,17067.27,,455,Preauthorized ACH Debit,,BR58501013,,8575.97
+8810038823,2020-11-13,2020-11-13,IRS USATAXPYMT / NCDOR,8575.97,,455,Preauthorized ACH Debit,,BR58502002,,0.00
+8810034417,2020-11-17,2020-11-17,CHECK CLINICWORKS EVENTS,657.46,,475,Check Paid,10044,BR59694002,PAY-CLIN-20201013-123,1031700.45
+8810034417,2020-11-23,2020-11-23,CHECK OFFICEWAY SUPPLY,240.00,,475,Check Paid,10045,BR59706002,PAY-OFFI-20201016-129,1031460.45
+8810034417,2020-11-23,2020-11-23,CHECK SKILLPATH LEARNING,300.00,,475,Check Paid,10046,BR59710002,PAY-SKIL-20201019-131,1031160.45
+8810034417,2020-11-24,2020-11-24,TRANSFER TO PAYROLL,28605.75,,581,Book Transfer,,BR58503002,,1002554.70
+8810038823,2020-11-24,2020-11-24,TRANSFER FROM OPERATING,,28605.75,251,Book Transfer,,BR58503001,,28605.75
+8810034417,2020-11-27,2020-11-27,ACH PAYMENT AMAZON WEB SERVICES,1500.00,,469,ACH Debit Originated,,BR59690002,PAY-AMAZ-20201102-121,1001054.70
+8810034417,2020-11-27,2020-11-27,CHECK STATE AND LOCAL AGENCI,256.41,,475,Check Paid,10047,BR59714002,PAY-STAT-20201021-133,1000798.29
+8810034417,2020-11-27,2020-11-27,ACH PAYMENT 1PASSWORD,2176.98,,469,ACH Debit Originated,,BR59739002,PAY-1PAS-20201102-135,998621.31
+8810034417,2020-11-27,2020-11-27,ACH PAYMENT COMMONGROUND WORKSPACE,3150.00,,469,ACH Debit Originated,,BR59753002,PAY-COMM-20201102-142,995471.31
+8810034417,2020-11-27,2020-11-27,ACH PAYMENT LAPTOP SUPPLY CO,2800.00,,469,ACH Debit Originated,,BR59765002,PAY-LAPT-20201102-148,992671.31
+8810038823,2020-11-27,2020-11-27,PAYROLL NET PAY ACH,18788.36,,455,Preauthorized ACH Debit,,BR58504013,,9817.39
+8810038823,2020-11-27,2020-11-27,IRS USATAXPYMT / NCDOR,9817.39,,455,Preauthorized ACH Debit,,BR58505002,,0.00
+8810034417,2020-11-30,2020-11-30,CHECK PEMBERTON LEGAL GROUP,3000.00,,475,Check Paid,10043,BR59692002,PAY-PEMB-20201020-122,989671.31
+8810034417,2020-11-30,2020-11-30,ACCOUNT ANALYSIS FEE,150.00,,698,Miscellaneous Fee,,BR59783002,,989521.31
diff --git a/by_table/bank_transactions/bank_transactions_2020-12-31.csv b/by_table/bank_transactions/bank_transactions_2020-12-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..a5ece7e87575d13b5e74e4cdc09225652a846b77
--- /dev/null
+++ b/by_table/bank_transactions/bank_transactions_2020-12-31.csv
@@ -0,0 +1,27 @@
+Account Number,Posted Date,Value Date,Description,Debit,Credit,BAI Type Code,Transaction Type,Check Number,Bank Reference,Customer Reference,Running Balance
+8810034417,2020-12-03,2020-12-03,ACH PAYMENT YOUTH SPORTS MEDIA NETWO,175.08,,469,ACH Debit Originated,,BR59747002,PAY-YOUT-20201109-139,989346.23
+8810034417,2020-12-03,2020-12-03,ACH PAYMENT NORTHGATE TALENT PARTNER,7500.00,,469,ACH Debit Originated,,BR59749002,PAY-NORT-20201106-140,981846.23
+8810034417,2020-12-07,2020-12-07,BENEFITS PREMIUM ACH,10636.58,,455,Preauthorized ACH Debit,,BR59786002,,971209.65
+8810034417,2020-12-09,2020-12-09,TRANSFER TO PAYROLL,28531.49,,581,Book Transfer,,BR58506002,,942678.16
+8810038823,2020-12-09,2020-12-09,TRANSFER FROM OPERATING,,28531.49,251,Book Transfer,,BR58506001,,28531.49
+8810034417,2020-12-10,2020-12-10,ACH PAYMENT BRIGHTFRAME STUDIO,262.63,,469,ACH Debit Originated,,BR59745002,PAY-BRIG-20201116-138,942415.53
+8810034417,2020-12-10,2020-12-10,ACH PAYMENT TALENTBRIDGE SEARCH,29960.00,,469,ACH Debit Originated,,BR59751002,PAY-TALE-20201110-141,912455.53
+8810034417,2020-12-10,2020-12-10,ACH PAYMENT CAROLINA FIBER NETWORKS,210.00,,469,ACH Debit Originated,,BR59757002,PAY-CARO-20201112-144,912245.53
+8810034417,2020-12-10,2020-12-10,CORPORATE CARD PAYMENT,835.29,,455,Preauthorized ACH Debit,,BR59784002,,911410.24
+8810034417,2020-12-10,2020-12-10,EXPENSE REIMBURSEMENT ACH,142.14,,469,ACH Debit Originated,,BR59785002,,911268.10
+8810038823,2020-12-11,2020-12-11,PAYROLL NET PAY ACH,18788.36,,455,Preauthorized ACH Debit,,BR58507013,,9743.13
+8810038823,2020-12-11,2020-12-11,IRS USATAXPYMT / NCDOR,9743.13,,455,Preauthorized ACH Debit,,BR58508002,,0.00
+8810034417,2020-12-15,2020-12-15,CHECK OFFICEWAY SUPPLY,280.00,,475,Check Paid,10050,BR59755002,PAY-OFFI-20201116-143,910988.10
+8810034417,2020-12-17,2020-12-17,ACH PAYMENT SECTOR PROFESSIONAL ASSO,192.30,,469,ACH Debit Originated,,BR59761002,PAY-SECT-20201119-146,910795.80
+8810034417,2020-12-18,2020-12-18,CHECK CLINICWORKS EVENTS,262.63,,475,Check Paid,10049,BR59743002,PAY-CLIN-20201112-137,910533.17
+8810034417,2020-12-22,2020-12-22,TRANSFER TO PAYROLL,28531.49,,581,Book Transfer,,BR58509002,,882001.68
+8810038823,2020-12-22,2020-12-22,TRANSFER FROM OPERATING,,28531.49,251,Book Transfer,,BR58509001,,28531.49
+8810034417,2020-12-23,2020-12-23,CHECK PEMBERTON LEGAL GROUP,3000.00,,475,Check Paid,10048,BR59741002,PAY-PEMB-20201120-136,879001.68
+8810034417,2020-12-23,2020-12-23,CHECK SKILLPATH LEARNING,350.00,,475,Check Paid,10051,BR59759002,PAY-SKIL-20201118-145,878651.68
+8810034417,2020-12-23,2020-12-23,CHECK STATE AND LOCAL AGENCI,256.41,,475,Check Paid,10052,BR59763002,PAY-STAT-20201123-147,878395.27
+8810038823,2020-12-24,2020-12-24,PAYROLL NET PAY ACH,18788.36,,455,Preauthorized ACH Debit,,BR58510013,,9743.13
+8810038823,2020-12-24,2020-12-24,IRS USATAXPYMT / NCDOR,9743.13,,455,Preauthorized ACH Debit,,BR58511002,,0.00
+8810034417,2020-12-31,2020-12-31,ACH PAYMENT AMAZON WEB SERVICES,1500.00,,469,ACH Debit Originated,,BR59737002,PAY-AMAZ-20201202-134,876895.27
+8810034417,2020-12-31,2020-12-31,ACH PAYMENT NORTHGATE TALENT PARTNER,7500.00,,469,ACH Debit Originated,,BR59800002,PAY-NORT-20201207-154,869395.27
+8810034417,2020-12-31,2020-12-31,ACH PAYMENT COMMONGROUND WORKSPACE,3150.00,,469,ACH Debit Originated,,BR59804002,PAY-COMM-20201201-156,866245.27
+8810034417,2020-12-31,2020-12-31,ACCOUNT ANALYSIS FEE,150.00,,698,Miscellaneous Fee,,BR59831002,,866095.27
diff --git a/by_table/bank_transactions/bank_transactions_2021-01-31.csv b/by_table/bank_transactions/bank_transactions_2021-01-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..1700f547d6e9d3c63acec47b7f1a3e65b73cabbf
--- /dev/null
+++ b/by_table/bank_transactions/bank_transactions_2021-01-31.csv
@@ -0,0 +1,33 @@
+Account Number,Posted Date,Value Date,Description,Debit,Credit,BAI Type Code,Transaction Type,Check Number,Bank Reference,Customer Reference,Running Balance
+8810034417,2021-01-05,2021-01-05,BENEFITS PREMIUM ACH,10893.26,,455,Preauthorized ACH Debit,,BR59834002,,855202.01
+8810034417,2021-01-06,2021-01-06,TRANSFER TO PAYROLL,28925.78,,581,Book Transfer,,BR58512002,,826276.23
+8810038823,2021-01-06,2021-01-06,TRANSFER FROM OPERATING,,28925.78,251,Book Transfer,,BR58512001,,28925.78
+8810034417,2021-01-07,2021-01-07,ACH PAYMENT YOUTH SPORTS MEDIA NETWO,153.35,,469,ACH Debit Originated,,BR59798002,PAY-YOUT-20201208-153,826122.88
+8810034417,2021-01-07,2021-01-07,ACH PAYMENT TALENTBRIDGE SEARCH,300.00,,469,ACH Debit Originated,,BR59802002,PAY-TALE-20201210-155,825822.88
+8810034417,2021-01-07,2021-01-07,ACH PAYMENT CAROLINA FIBER NETWORKS,210.00,,469,ACH Debit Originated,,BR59808002,PAY-CARO-20201211-158,825612.88
+8810038823,2021-01-08,2021-01-08,PAYROLL NET PAY ACH,18812.11,,455,Preauthorized ACH Debit,,BR58513013,,10113.67
+8810038823,2021-01-08,2021-01-08,IRS USATAXPYMT / NCDOR,10113.67,,455,Preauthorized ACH Debit,,BR58514002,,0.00
+8810034417,2021-01-11,2021-01-11,CORPORATE CARD PAYMENT,700.75,,455,Preauthorized ACH Debit,,BR59832002,,824912.13
+8810034417,2021-01-11,2021-01-11,EXPENSE REIMBURSEMENT ACH,146.76,,469,ACH Debit Originated,,BR59833002,,824765.37
+8810034417,2021-01-12,2021-01-12,CHECK CLINICWORKS EVENTS,230.03,,475,Check Paid,10054,BR59794002,PAY-CLIN-20201214-151,824535.34
+8810034417,2021-01-14,2021-01-14,ACH PAYMENT BRIGHTFRAME STUDIO,230.03,,469,ACH Debit Originated,,BR59796002,PAY-BRIG-20201215-152,824305.31
+8810034417,2021-01-14,2021-01-14,ACH PAYMENT SECTOR PROFESSIONAL ASSO,192.30,,469,ACH Debit Originated,,BR59812002,PAY-SECT-20201221-160,824113.01
+8810034417,2021-01-20,2021-01-20,TRANSFER TO PAYROLL,32517.59,,581,Book Transfer,,BR58515002,,791595.42
+8810038823,2021-01-20,2021-01-20,TRANSFER FROM OPERATING,,32517.59,251,Book Transfer,,BR58515001,,32517.59
+8810034417,2021-01-21,2021-01-21,CHECK PEMBERTON LEGAL GROUP,3000.00,,475,Check Paid,10053,BR59792002,PAY-PEMB-20201221-150,788595.42
+8810034417,2021-01-21,2021-01-21,CHECK OFFICEWAY SUPPLY,280.00,,475,Check Paid,10055,BR59806002,PAY-OFFI-20201216-157,788315.42
+8810038823,2021-01-22,2021-01-22,PAYROLL NET PAY ACH,21408.66,,455,Preauthorized ACH Debit,,BR58516016,,11108.93
+8810038823,2021-01-22,2021-01-22,IRS USATAXPYMT / NCDOR,11108.93,,455,Preauthorized ACH Debit,,BR58517002,,0.00
+8810034417,2021-01-25,2021-01-25,CHECK SKILLPATH LEARNING,350.00,,475,Check Paid,10056,BR59810002,PAY-SKIL-20201218-159,787965.42
+8810034417,2021-01-26,2021-01-26,CHECK STATE AND LOCAL AGENCI,256.41,,475,Check Paid,10057,BR59814002,PAY-STAT-20201221-161,787709.01
+8810034417,2021-01-28,2021-01-28,ACH PAYMENT AMAZON WEB SERVICES,1500.00,,469,ACH Debit Originated,,BR59790002,PAY-AMAZ-20210104-149,786209.01
+8810034417,2021-01-28,2021-01-28,ACH PAYMENT SLACK,743.23,,469,ACH Debit Originated,,BR59840002,PAY-SLAC-20210104-163,785465.78
+8810034417,2021-01-28,2021-01-28,ACH PAYMENT GOOGLE WORKSPACE,2100.13,,469,ACH Debit Originated,,BR59842002,PAY-GOOG-20210104-164,783365.65
+8810034417,2021-01-28,2021-01-28,ACH PAYMENT GITHUB,3354.03,,469,ACH Debit Originated,,BR59844002,PAY-GITH-20210104-165,780011.62
+8810034417,2021-01-28,2021-01-28,ACH PAYMENT FIGMA,2806.55,,469,ACH Debit Originated,,BR59846002,PAY-FIGM-20210104-166,777205.07
+8810034417,2021-01-28,2021-01-28,ACH PAYMENT ZENDESK,3047.32,,469,ACH Debit Originated,,BR59848002,PAY-ZEND-20210104-167,774157.75
+8810034417,2021-01-28,2021-01-28,ACH PAYMENT RIPPLING,1995.35,,469,ACH Debit Originated,,BR59850002,PAY-RIPP-20210104-168,772162.40
+8810034417,2021-01-28,2021-01-28,ACH PAYMENT CARTA,486.44,,469,ACH Debit Originated,,BR59852002,PAY-CART-20210104-169,771675.96
+8810034417,2021-01-28,2021-01-28,ACH PAYMENT QUICKBOOKS ONLINE,2400.00,,469,ACH Debit Originated,,BR59854002,PAY-QUIC-20210104-170,769275.96
+8810034417,2021-01-28,2021-01-28,ACH PAYMENT COMMONGROUND WORKSPACE,4050.00,,469,ACH Debit Originated,,BR59868002,PAY-COMM-20210104-177,765225.96
+8810034417,2021-01-28,2021-01-28,ACH PAYMENT LAPTOP SUPPLY CO,5600.00,,469,ACH Debit Originated,,BR59880002,PAY-LAPT-20210104-183,759625.96
diff --git a/by_table/bank_transactions/bank_transactions_2021-02-28.csv b/by_table/bank_transactions/bank_transactions_2021-02-28.csv
new file mode 100644
index 0000000000000000000000000000000000000000..645381713d4e0ca8b23de782a82cab5dc260cdcf
--- /dev/null
+++ b/by_table/bank_transactions/bank_transactions_2021-02-28.csv
@@ -0,0 +1,25 @@
+Account Number,Posted Date,Value Date,Description,Debit,Credit,BAI Type Code,Transaction Type,Check Number,Bank Reference,Customer Reference,Running Balance
+8810034417,2021-02-01,2021-02-01,ACCOUNT ANALYSIS FEE,400.00,,698,Miscellaneous Fee,,BR59911002,,759225.96
+8810034417,2021-02-03,2021-02-03,STRIPE TRANSFER po_3jgmpbyFEHWHX9yPFtWOypgB,,773.00,165,Preauthorized ACH Credit,,BR57876001,po_3jgmpbyFEHWHX9yPFtWOypgB,759998.96
+8810034417,2021-02-03,2021-02-03,TRANSFER TO PAYROLL,36237.39,,581,Book Transfer,,BR58518002,,723761.57
+8810038823,2021-02-03,2021-02-03,TRANSFER FROM OPERATING,,36237.39,251,Book Transfer,,BR58518001,,36237.39
+8810034417,2021-02-04,2021-02-04,ACH PAYMENT YOUTH SPORTS MEDIA NETWO,1681.79,,469,ACH Debit Originated,,BR59862002,PAY-YOUT-20210108-174,722079.78
+8810034417,2021-02-04,2021-02-04,ACH PAYMENT NORTHGATE TALENT PARTNER,7500.00,,469,ACH Debit Originated,,BR59864002,PAY-NORT-20210106-175,714579.78
+8810034417,2021-02-04,2021-02-04,ACH PAYMENT TALENTBRIDGE SEARCH,1000.00,,469,ACH Debit Originated,,BR59866002,PAY-TALE-20210111-176,713579.78
+8810034417,2021-02-04,2021-02-04,ACH PAYMENT CAROLINA FIBER NETWORKS,270.00,,469,ACH Debit Originated,,BR59872002,PAY-CARO-20210111-179,713309.78
+8810034417,2021-02-05,2021-02-05,BENEFITS PREMIUM ACH,12051.98,,455,Preauthorized ACH Debit,,BR59914002,,701257.80
+8810038823,2021-02-05,2021-02-05,PAYROLL NET PAY ACH,23721.20,,455,Preauthorized ACH Debit,,BR58519016,,12516.19
+8810038823,2021-02-05,2021-02-05,IRS USATAXPYMT / NCDOR,12516.19,,455,Preauthorized ACH Debit,,BR58520002,,0.00
+8810034417,2021-02-10,2021-02-10,CORPORATE CARD PAYMENT,2443.64,,455,Preauthorized ACH Debit,,BR59912002,,698814.16
+8810034417,2021-02-10,2021-02-10,EXPENSE REIMBURSEMENT ACH,734.04,,469,ACH Debit Originated,,BR59913002,,698080.12
+8810034417,2021-02-11,2021-02-11,ACH PAYMENT BRIGHTFRAME STUDIO,2522.69,,469,ACH Debit Originated,,BR59860002,PAY-BRIG-20210115-173,695557.43
+8810034417,2021-02-17,2021-02-17,TRANSFER TO PAYROLL,37269.25,,581,Book Transfer,,BR58521002,,658288.18
+8810038823,2021-02-17,2021-02-17,TRANSFER FROM OPERATING,,37269.25,251,Book Transfer,,BR58521001,,37269.25
+8810034417,2021-02-18,2021-02-18,ACH PAYMENT SECTOR PROFESSIONAL ASSO,192.30,,469,ACH Debit Originated,,BR59876002,PAY-SECT-20210119-181,658095.88
+8810038823,2021-02-19,2021-02-19,PAYROLL NET PAY ACH,24339.80,,455,Preauthorized ACH Debit,,BR58522017,,12929.45
+8810038823,2021-02-19,2021-02-19,IRS USATAXPYMT / NCDOR,12929.45,,455,Preauthorized ACH Debit,,BR58523002,,0.00
+8810034417,2021-02-24,2021-02-24,CHECK CLINICWORKS EVENTS,6306.72,,475,Check Paid,10059,BR59858002,PAY-CLIN-20210112-172,651789.16
+8810034417,2021-02-24,2021-02-24,CHECK STATE AND LOCAL AGENCI,256.41,,475,Check Paid,10062,BR59878002,PAY-STAT-20210121-182,651532.75
+8810034417,2021-02-25,2021-02-25,ACH PAYMENT COMMONGROUND WORKSPACE,4500.00,,469,ACH Debit Originated,,BR59932002,PAY-COMM-20210201-191,647032.75
+8810034417,2021-02-26,2021-02-26,CHECK OFFICEWAY SUPPLY,360.00,,475,Check Paid,10060,BR59870002,PAY-OFFI-20210119-178,646672.75
+8810034417,2021-02-26,2021-02-26,CHECK SKILLPATH LEARNING,450.00,,475,Check Paid,10061,BR59874002,PAY-SKIL-20210119-180,646222.75
diff --git a/by_table/bank_transactions/bank_transactions_2021-03-31.csv b/by_table/bank_transactions/bank_transactions_2021-03-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..70b80f529a94e0613365c862b7317ddc25cd9e05
--- /dev/null
+++ b/by_table/bank_transactions/bank_transactions_2021-03-31.csv
@@ -0,0 +1,41 @@
+Account Number,Posted Date,Value Date,Description,Debit,Credit,BAI Type Code,Transaction Type,Check Number,Bank Reference,Customer Reference,Running Balance
+8810034417,2021-03-01,2021-03-01,CHECK PEMBERTON LEGAL GROUP,5000.00,,475,Check Paid,10058,BR59856002,PAY-PEMB-20210120-171,641222.75
+8810034417,2021-03-01,2021-03-01,ACCOUNT ANALYSIS FEE,400.00,,698,Miscellaneous Fee,,BR59983002,,640822.75
+8810034417,2021-03-02,2021-03-02,STRIPE TRANSFER po_MgBjTv4JfEL1qUVofxMV8QEw,,873.60,165,Preauthorized ACH Credit,,BR57877001,po_MgBjTv4JfEL1qUVofxMV8QEw,641696.35
+8810034417,2021-03-03,2021-03-03,STRIPE TRANSFER po_fHoTPsCi8tYsZtnHbjK0SD2S,,1618.97,165,Preauthorized ACH Credit,,BR57878001,po_fHoTPsCi8tYsZtnHbjK0SD2S,643315.32
+8810034417,2021-03-03,2021-03-03,TRANSFER TO PAYROLL,37512.82,,581,Book Transfer,,BR58524002,,605802.50
+8810038823,2021-03-03,2021-03-03,TRANSFER FROM OPERATING,,37512.82,251,Book Transfer,,BR58524001,,37512.82
+8810034417,2021-03-04,2021-03-04,ACH PAYMENT AMAZON WEB SERVICES,4000.00,,469,ACH Debit Originated,,BR59838002,PAY-AMAZ-20210202-162,601802.50
+8810034417,2021-03-04,2021-03-04,ACH PAYMENT YOUTH SPORTS MEDIA NETWO,1969.51,,469,ACH Debit Originated,,BR59926002,PAY-YOUT-20210208-188,599832.99
+8810034417,2021-03-04,2021-03-04,ACH PAYMENT NORTHGATE TALENT PARTNER,7500.00,,469,ACH Debit Originated,,BR59928002,PAY-NORT-20210208-189,592332.99
+8810034417,2021-03-04,2021-03-04,ACH PAYMENT LAPTOP SUPPLY CO,2800.00,,469,ACH Debit Originated,,BR59944002,PAY-LAPT-20210202-197,589532.99
+8810034417,2021-03-05,2021-03-05,ACH CREDIT WIRE-qrlNuaKF,,120804.41,142,ACH Credit Received,,BR10010001,WIRE-qrlNuaKF,710337.40
+8810034417,2021-03-05,2021-03-05,BENEFITS PREMIUM ACH,13960.13,,455,Preauthorized ACH Debit,,BR59986002,,696377.27
+8810038823,2021-03-05,2021-03-05,PAYROLL NET PAY ACH,24705.26,,455,Preauthorized ACH Debit,,BR58525016,,12807.56
+8810038823,2021-03-05,2021-03-05,IRS USATAXPYMT / NCDOR,12807.56,,455,Preauthorized ACH Debit,,BR58526002,,0.00
+8810034417,2021-03-10,2021-03-10,CORPORATE CARD PAYMENT,2246.01,,455,Preauthorized ACH Debit,,BR59984002,,694131.26
+8810034417,2021-03-10,2021-03-10,EXPENSE REIMBURSEMENT ACH,778.72,,469,ACH Debit Originated,,BR59985002,,693352.54
+8810034417,2021-03-11,2021-03-11,ACH PAYMENT TALENTBRIDGE SEARCH,1000.00,,469,ACH Debit Originated,,BR59930002,PAY-TALE-20210210-190,692352.54
+8810034417,2021-03-11,2021-03-11,ACH PAYMENT CAROLINA FIBER NETWORKS,300.00,,469,ACH Debit Originated,,BR59936002,PAY-CARO-20210211-193,692052.54
+8810034417,2021-03-17,2021-03-17,TRANSFER TO PAYROLL,44181.63,,581,Book Transfer,,BR58527002,,647870.91
+8810038823,2021-03-17,2021-03-17,TRANSFER FROM OPERATING,,44181.63,251,Book Transfer,,BR58527001,,44181.63
+8810034417,2021-03-18,2021-03-18,ACH PAYMENT BRIGHTFRAME STUDIO,2954.26,,469,ACH Debit Originated,,BR59924002,PAY-BRIG-20210216-187,644916.65
+8810034417,2021-03-18,2021-03-18,ACH PAYMENT SECTOR PROFESSIONAL ASSO,192.30,,469,ACH Debit Originated,,BR59940002,PAY-SECT-20210219-195,644724.35
+8810038823,2021-03-19,2021-03-19,PAYROLL NET PAY ACH,29189.18,,455,Preauthorized ACH Debit,,BR58528023,,14992.45
+8810038823,2021-03-19,2021-03-19,IRS USATAXPYMT / NCDOR,14992.45,,455,Preauthorized ACH Debit,,BR58529002,,0.00
+8810034417,2021-03-22,2021-03-22,STATE SALES TAX PAYMENT,6837.99,,455,Preauthorized ACH Debit,,BR58346002,,637886.36
+8810034417,2021-03-22,2021-03-22,CHECK CLINICWORKS EVENTS,7385.66,,475,Check Paid,10064,BR59922002,PAY-CLIN-20210212-186,630500.70
+8810034417,2021-03-24,2021-03-24,CHECK SKILLPATH LEARNING,500.00,,475,Check Paid,10066,BR59938002,PAY-SKIL-20210218-194,630000.70
+8810034417,2021-03-25,2021-03-25,ACH PAYMENT ZOOM,1757.54,,469,ACH Debit Originated,,BR59992002,PAY-ZOOM-20210301-199,628243.16
+8810034417,2021-03-25,2021-03-25,ACH PAYMENT NOTION,2400.83,,469,ACH Debit Originated,,BR59994002,PAY-NOTI-20210301-200,625842.33
+8810034417,2021-03-25,2021-03-25,ACH PAYMENT GONG,1018.29,,469,ACH Debit Originated,,BR59996002,PAY-GONG-20210301-201,624824.04
+8810034417,2021-03-25,2021-03-25,ACH PAYMENT OUTREACH,2015.71,,469,ACH Debit Originated,,BR59998002,PAY-OUTR-20210301-202,622808.33
+8810034417,2021-03-25,2021-03-25,ACH PAYMENT COMMONGROUND WORKSPACE,5400.00,,469,ACH Debit Originated,,BR60012002,PAY-COMM-20210301-209,617408.33
+8810034417,2021-03-26,2021-03-26,CHECK STATE AND LOCAL AGENCI,256.41,,475,Check Paid,10067,BR59942002,PAY-STAT-20210222-196,617151.92
+8810034417,2021-03-29,2021-03-29,ACH CREDIT CHECK-5JLHxx3L,,15474.66,142,ACH Credit Received,,BR10008001,CHECK-5JLHxx3L,632626.58
+8810034417,2021-03-29,2021-03-29,CHECK PEMBERTON LEGAL GROUP,5000.00,,475,Check Paid,10063,BR59920002,PAY-PEMB-20210222-185,627626.58
+8810034417,2021-03-30,2021-03-30,CHECK OFFICEWAY SUPPLY,400.00,,475,Check Paid,10065,BR59934002,PAY-OFFI-20210216-192,627226.58
+8810034417,2021-03-31,2021-03-31,ACH CREDIT ACH-RSq2S62V,,17966.80,142,ACH Credit Received,,BR10028001,ACH-RSq2S62V,645193.38
+8810034417,2021-03-31,2021-03-31,TRANSFER TO PAYROLL,44586.46,,581,Book Transfer,,BR58530002,,600606.92
+8810034417,2021-03-31,2021-03-31,ACCOUNT ANALYSIS FEE,400.00,,698,Miscellaneous Fee,,BR60074002,,600206.92
+8810038823,2021-03-31,2021-03-31,TRANSFER FROM OPERATING,,44586.46,251,Book Transfer,,BR58530001,,44586.46
diff --git a/by_table/bank_transactions/bank_transactions_2021-04-30.csv b/by_table/bank_transactions/bank_transactions_2021-04-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..575b88548f38e1d673ef9d158cf97e4280105053
--- /dev/null
+++ b/by_table/bank_transactions/bank_transactions_2021-04-30.csv
@@ -0,0 +1,40 @@
+Account Number,Posted Date,Value Date,Description,Debit,Credit,BAI Type Code,Transaction Type,Check Number,Bank Reference,Customer Reference,Running Balance
+8810034417,2021-04-01,2021-04-01,ACH PAYMENT AMAZON WEB SERVICES,4372.00,,469,ACH Debit Originated,,BR59918002,PAY-AMAZ-20210302-184,595834.92
+8810034417,2021-04-01,2021-04-01,ACH PAYMENT YOUTH SPORTS MEDIA NETWO,1658.21,,469,ACH Debit Originated,,BR60006002,PAY-YOUT-20210308-206,594176.71
+8810034417,2021-04-01,2021-04-01,ACH PAYMENT NORTHGATE TALENT PARTNER,7500.00,,469,ACH Debit Originated,,BR60008002,PAY-NORT-20210308-207,586676.71
+8810034417,2021-04-01,2021-04-01,ACH PAYMENT LAPTOP SUPPLY CO,5600.00,,469,ACH Debit Originated,,BR60024002,PAY-LAPT-20210302-215,581076.71
+8810034417,2021-04-02,2021-04-02,STRIPE TRANSFER po_iNKwt6oh2dZDADNgRFbIOA27,,193.90,165,Preauthorized ACH Credit,,BR57879001,po_iNKwt6oh2dZDADNgRFbIOA27,581270.61
+8810038823,2021-04-02,2021-04-02,PAYROLL NET PAY ACH,29584.79,,455,Preauthorized ACH Debit,,BR58531022,,15001.67
+8810038823,2021-04-02,2021-04-02,IRS USATAXPYMT / NCDOR,15001.67,,455,Preauthorized ACH Debit,,BR58532002,,0.00
+8810034417,2021-04-05,2021-04-05,ACH CREDIT WIRE-Hxn7s2J3,,3500.00,142,ACH Credit Received,,BR10020001,WIRE-Hxn7s2J3,584770.61
+8810034417,2021-04-05,2021-04-05,STRIPE TRANSFER po_495n78Vw33wNGzsfOv4DsP8E,,2701.03,165,Preauthorized ACH Credit,,BR57880001,po_495n78Vw33wNGzsfOv4DsP8E,587471.64
+8810034417,2021-04-05,2021-04-05,BENEFITS PREMIUM ACH,16370.71,,455,Preauthorized ACH Debit,,BR60077002,,571100.93
+8810034417,2021-04-08,2021-04-08,ACH PAYMENT BRIGHTFRAME STUDIO,2487.31,,469,ACH Debit Originated,,BR60004002,PAY-BRIG-20210315-205,568613.62
+8810034417,2021-04-08,2021-04-08,ACH PAYMENT TALENTBRIDGE SEARCH,1000.00,,469,ACH Debit Originated,,BR60010002,PAY-TALE-20210310-208,567613.62
+8810034417,2021-04-08,2021-04-08,ACH PAYMENT CAROLINA FIBER NETWORKS,360.00,,469,ACH Debit Originated,,BR60016002,PAY-CARO-20210311-211,567253.62
+8810034417,2021-04-09,2021-04-09,ACH CREDIT ACH-NmOkwOkh,,54828.26,142,ACH Credit Received,,BR10026001,ACH-NmOkwOkh,622081.88
+8810034417,2021-04-12,2021-04-12,CORPORATE CARD PAYMENT,2883.63,,455,Preauthorized ACH Debit,,BR60075002,,619198.25
+8810034417,2021-04-12,2021-04-12,EXPENSE REIMBURSEMENT ACH,929.41,,469,ACH Debit Originated,,BR60076002,,618268.84
+8810034417,2021-04-13,2021-04-13,ACH CREDIT ACH-ymD5fIxQ,,18625.60,142,ACH Credit Received,,BR10032001,ACH-ymD5fIxQ,636894.44
+8810034417,2021-04-14,2021-04-14,TRANSFER TO PAYROLL,51889.31,,581,Book Transfer,,BR58533002,,585005.13
+8810038823,2021-04-14,2021-04-14,TRANSFER FROM OPERATING,,51889.31,251,Book Transfer,,BR58533001,,51889.31
+8810034417,2021-04-15,2021-04-15,CHECK CLINICWORKS EVENTS,6218.29,,475,Check Paid,10069,BR60002002,PAY-CLIN-20210312-204,578786.84
+8810034417,2021-04-15,2021-04-15,ACH PAYMENT SECTOR PROFESSIONAL ASSO,230.76,,469,ACH Debit Originated,,BR60020002,PAY-SECT-20210319-213,578556.08
+8810038823,2021-04-16,2021-04-16,PAYROLL NET PAY ACH,33551.68,,455,Preauthorized ACH Debit,,BR58534023,,18337.63
+8810038823,2021-04-16,2021-04-16,IRS USATAXPYMT / NCDOR,18337.63,,455,Preauthorized ACH Debit,,BR58535002,,0.00
+8810034417,2021-04-20,2021-04-20,ACH CREDIT CHECK-rbBYYNEO,,8230.25,142,ACH Credit Received,,BR10030001,CHECK-rbBYYNEO,586786.33
+8810034417,2021-04-20,2021-04-20,STATE SALES TAX PAYMENT,46.53,,455,Preauthorized ACH Debit,,BR58347002,,586739.80
+8810034417,2021-04-20,2021-04-20,CHECK STATE AND LOCAL AGENCI,307.69,,475,Check Paid,10072,BR60022002,PAY-STAT-20210322-214,586432.11
+8810034417,2021-04-21,2021-04-21,CHECK SKILLPATH LEARNING,600.00,,475,Check Paid,10071,BR60018002,PAY-SKIL-20210318-212,585832.11
+8810034417,2021-04-22,2021-04-22,ACH CREDIT CHECK-2CUqQk8M,,1050.00,142,ACH Credit Received,,BR10018001,CHECK-2CUqQk8M,586882.11
+8810034417,2021-04-22,2021-04-22,CHECK OFFICEWAY SUPPLY,480.00,,475,Check Paid,10070,BR60014002,PAY-OFFI-20210316-210,586402.11
+8810034417,2021-04-23,2021-04-23,CHECK PEMBERTON LEGAL GROUP,5000.00,,475,Check Paid,10068,BR60000002,PAY-PEMB-20210322-203,581402.11
+8810034417,2021-04-28,2021-04-28,ACH CREDIT ACH-TFpHcuuM,,1750.00,142,ACH Credit Received,,BR10048001,ACH-TFpHcuuM,583152.11
+8810034417,2021-04-28,2021-04-28,TRANSFER TO PAYROLL,47726.80,,581,Book Transfer,,BR58536002,,535425.31
+8810038823,2021-04-28,2021-04-28,TRANSFER FROM OPERATING,,47726.80,251,Book Transfer,,BR58536001,,47726.80
+8810034417,2021-04-29,2021-04-29,ACH PAYMENT AMAZON WEB SERVICES,5984.00,,469,ACH Debit Originated,,BR59990002,PAY-AMAZ-20210402-198,529441.31
+8810034417,2021-04-29,2021-04-29,ACH PAYMENT COMMONGROUND WORKSPACE,5850.00,,469,ACH Debit Originated,,BR60095002,PAY-COMM-20210401-223,523591.31
+8810034417,2021-04-29,2021-04-29,ACH PAYMENT LAPTOP SUPPLY CO,2800.00,,469,ACH Debit Originated,,BR60109002,PAY-LAPT-20210402-230,520791.31
+8810034417,2021-04-30,2021-04-30,ACCOUNT ANALYSIS FEE,400.00,,698,Miscellaneous Fee,,BR60164002,,520391.31
+8810038823,2021-04-30,2021-04-30,PAYROLL NET PAY ACH,31771.40,,455,Preauthorized ACH Debit,,BR58537025,,15955.40
+8810038823,2021-04-30,2021-04-30,IRS USATAXPYMT / NCDOR,15955.40,,455,Preauthorized ACH Debit,,BR58538002,,0.00
diff --git a/by_table/bank_transactions/bank_transactions_2021-05-31.csv b/by_table/bank_transactions/bank_transactions_2021-05-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..24440b3b5de9458985d3bf2ca72454769ceb4599
--- /dev/null
+++ b/by_table/bank_transactions/bank_transactions_2021-05-31.csv
@@ -0,0 +1,34 @@
+Account Number,Posted Date,Value Date,Description,Debit,Credit,BAI Type Code,Transaction Type,Check Number,Bank Reference,Customer Reference,Running Balance
+8810034417,2021-05-04,2021-05-04,ACH CREDIT ACH-jcrwV497,,2100.00,142,ACH Credit Received,,BR10050001,ACH-jcrwV497,522491.31
+8810034417,2021-05-04,2021-05-04,STRIPE TRANSFER po_8leXjDVrwxTykYIAAdrYrVO0,,4887.78,165,Preauthorized ACH Credit,,BR57881001,po_8leXjDVrwxTykYIAAdrYrVO0,527379.09
+8810034417,2021-05-05,2021-05-05,BENEFITS PREMIUM ACH,28177.51,,455,Preauthorized ACH Debit,,BR60167002,,499201.58
+8810034417,2021-05-06,2021-05-06,ACH PAYMENT YOUTH SPORTS MEDIA NETWO,1931.60,,469,ACH Debit Originated,,BR60089002,PAY-YOUT-20210408-220,497269.98
+8810034417,2021-05-06,2021-05-06,ACH PAYMENT NORTHGATE TALENT PARTNER,7500.00,,469,ACH Debit Originated,,BR60091002,PAY-NORT-20210406-221,489769.98
+8810034417,2021-05-06,2021-05-06,ACH PAYMENT TALENTBRIDGE SEARCH,1000.00,,469,ACH Debit Originated,,BR60093002,PAY-TALE-20210412-222,488769.98
+8810034417,2021-05-06,2021-05-06,ACH PAYMENT CAROLINA FIBER NETWORKS,390.00,,469,ACH Debit Originated,,BR60099002,PAY-CARO-20210412-225,488379.98
+8810034417,2021-05-07,2021-05-07,CHECK HARBORLINE INSURANCE,35000.00,,475,Check Paid,10078,BR60107002,PAY-HARB-20210401-229,453379.98
+8810034417,2021-05-10,2021-05-10,ACH CREDIT ACH-rojChi5g,,21293.68,142,ACH Credit Received,,BR10034001,ACH-rojChi5g,474673.66
+8810034417,2021-05-10,2021-05-10,CORPORATE CARD PAYMENT,2558.90,,455,Preauthorized ACH Debit,,BR60165002,,472114.76
+8810034417,2021-05-10,2021-05-10,EXPENSE REIMBURSEMENT ACH,1010.97,,469,ACH Debit Originated,,BR60166002,,471103.79
+8810034417,2021-05-12,2021-05-12,TRANSFER TO PAYROLL,51463.09,,581,Book Transfer,,BR58539002,,419640.70
+8810038823,2021-05-12,2021-05-12,TRANSFER FROM OPERATING,,51463.09,251,Book Transfer,,BR58539001,,51463.09
+8810034417,2021-05-13,2021-05-13,CHECK CLINICWORKS EVENTS,7243.52,,475,Check Paid,10074,BR60085002,PAY-CLIN-20210412-218,412397.18
+8810034417,2021-05-13,2021-05-13,ACH PAYMENT BRIGHTFRAME STUDIO,2897.40,,469,ACH Debit Originated,,BR60087002,PAY-BRIG-20210415-219,409499.78
+8810034417,2021-05-13,2021-05-13,ACH PAYMENT SECTOR PROFESSIONAL ASSO,250.00,,469,ACH Debit Originated,,BR60103002,PAY-SECT-20210419-227,409249.78
+8810038823,2021-05-14,2021-05-14,PAYROLL NET PAY ACH,34144.21,,455,Preauthorized ACH Debit,,BR58540028,,17318.88
+8810038823,2021-05-14,2021-05-14,IRS USATAXPYMT / NCDOR,17318.88,,455,Preauthorized ACH Debit,,BR58541002,,0.00
+8810034417,2021-05-18,2021-05-18,CHECK OFFICEWAY SUPPLY,520.00,,475,Check Paid,10075,BR60097002,PAY-OFFI-20210416-224,408729.78
+8810034417,2021-05-20,2021-05-20,STATE SALES TAX PAYMENT,45.03,,455,Preauthorized ACH Debit,,BR58348002,,408684.75
+8810034417,2021-05-21,2021-05-21,CHECK SKILLPATH LEARNING,650.00,,475,Check Paid,10076,BR60101002,PAY-SKIL-20210419-226,408034.75
+8810034417,2021-05-24,2021-05-24,ACH CREDIT CHECK-zHW4orWT,,5605.75,142,ACH Credit Received,,BR10064001,CHECK-zHW4orWT,413640.50
+8810034417,2021-05-26,2021-05-26,TRANSFER TO PAYROLL,63031.25,,581,Book Transfer,,BR58542002,,350609.25
+8810038823,2021-05-26,2021-05-26,TRANSFER FROM OPERATING,,63031.25,251,Book Transfer,,BR58542001,,63031.25
+8810034417,2021-05-27,2021-05-27,ACH PAYMENT AMAZON WEB SERVICES,6170.00,,469,ACH Debit Originated,,BR60081002,PAY-AMAZ-20210503-216,344439.25
+8810034417,2021-05-27,2021-05-27,CHECK PEMBERTON LEGAL GROUP,5000.00,,475,Check Paid,10073,BR60083002,PAY-PEMB-20210420-217,339439.25
+8810034417,2021-05-27,2021-05-27,ACH PAYMENT DOCUSIGN,2037.23,,469,ACH Debit Originated,,BR60173002,PAY-DOCU-20210503-232,337402.02
+8810034417,2021-05-27,2021-05-27,ACH PAYMENT HUBSPOT,3127.24,,469,ACH Debit Originated,,BR60175002,PAY-HUBS-20210503-233,334274.78
+8810034417,2021-05-27,2021-05-27,ACH PAYMENT COMMONGROUND WORKSPACE,6750.00,,469,ACH Debit Originated,,BR60189002,PAY-COMM-20210503-240,327524.78
+8810034417,2021-05-27,2021-05-27,ACH PAYMENT LAPTOP SUPPLY CO,5600.00,,469,ACH Debit Originated,,BR60201002,PAY-LAPT-20210503-246,321924.78
+8810034417,2021-05-28,2021-05-28,CHECK STATE AND LOCAL AGENCI,333.33,,475,Check Paid,10077,BR60105002,PAY-STAT-20210421-228,321591.45
+8810038823,2021-05-28,2021-05-28,PAYROLL NET PAY ACH,40332.03,,455,Preauthorized ACH Debit,,BR58543029,,22699.22
+8810038823,2021-05-28,2021-05-28,IRS USATAXPYMT / NCDOR,22699.22,,455,Preauthorized ACH Debit,,BR58544002,,0.00
diff --git a/by_table/bank_transactions/bank_transactions_2021-06-30.csv b/by_table/bank_transactions/bank_transactions_2021-06-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..02d4ba738b22c3b35d45375ad70b97d778532018
--- /dev/null
+++ b/by_table/bank_transactions/bank_transactions_2021-06-30.csv
@@ -0,0 +1,37 @@
+Account Number,Posted Date,Value Date,Description,Debit,Credit,BAI Type Code,Transaction Type,Check Number,Bank Reference,Customer Reference,Running Balance
+8810034417,2021-06-01,2021-06-01,ACH CREDIT ACH-fxR5PWi6,,1400.00,142,ACH Credit Received,,BR10044001,ACH-fxR5PWi6,322991.45
+8810034417,2021-06-01,2021-06-01,ACH CREDIT ACH-0tEkZSbP,,2660.80,142,ACH Credit Received,,BR10078001,ACH-0tEkZSbP,325652.25
+8810034417,2021-06-01,2021-06-01,ACH CREDIT ACH-DFQmT791,,24476.34,142,ACH Credit Received,,BR10090001,ACH-DFQmT791,350128.59
+8810034417,2021-06-01,2021-06-01,ACCOUNT ANALYSIS FEE,400.00,,698,Miscellaneous Fee,,BR60268002,,349728.59
+8810034417,2021-06-02,2021-06-02,STRIPE TRANSFER po_HuikDmLAJ0zpzUFQK8310iGT,,2329.80,165,Preauthorized ACH Credit,,BR57882001,po_HuikDmLAJ0zpzUFQK8310iGT,352058.39
+8810034417,2021-06-03,2021-06-03,STRIPE TRANSFER po_y52EWsC7ijXAd5CGSGi0p8up,,4270.81,165,Preauthorized ACH Credit,,BR57883001,po_y52EWsC7ijXAd5CGSGi0p8up,356329.20
+8810034417,2021-06-03,2021-06-03,ACH PAYMENT YOUTH SPORTS MEDIA NETWO,1737.72,,469,ACH Debit Originated,,BR60183002,PAY-YOUT-20210510-237,354591.48
+8810034417,2021-06-03,2021-06-03,ACH PAYMENT NORTHGATE TALENT PARTNER,7500.00,,469,ACH Debit Originated,,BR60185002,PAY-NORT-20210506-238,347091.48
+8810034417,2021-06-03,2021-06-03,ACH PAYMENT TALENTBRIDGE SEARCH,1000.00,,469,ACH Debit Originated,,BR60187002,PAY-TALE-20210510-239,346091.48
+8810034417,2021-06-07,2021-06-07,BENEFITS PREMIUM ACH,21798.14,,455,Preauthorized ACH Debit,,BR60271002,,324293.34
+8810034417,2021-06-08,2021-06-08,ACH CREDIT ACH-CKNlLMVa,,1600.00,142,ACH Credit Received,,BR10046001,ACH-CKNlLMVa,325893.34
+8810034417,2021-06-09,2021-06-09,TRANSFER TO PAYROLL,56501.23,,581,Book Transfer,,BR58545002,,269392.11
+8810038823,2021-06-09,2021-06-09,TRANSFER FROM OPERATING,,56501.23,251,Book Transfer,,BR58545001,,56501.23
+8810034417,2021-06-10,2021-06-10,ACH PAYMENT BRIGHTFRAME STUDIO,2606.59,,469,ACH Debit Originated,,BR60181002,PAY-BRIG-20210517-236,266785.52
+8810034417,2021-06-10,2021-06-10,ACH PAYMENT CAROLINA FIBER NETWORKS,450.00,,469,ACH Debit Originated,,BR60193002,PAY-CARO-20210511-242,266335.52
+8810034417,2021-06-10,2021-06-10,CORPORATE CARD PAYMENT,3414.86,,455,Preauthorized ACH Debit,,BR60269002,,262920.66
+8810034417,2021-06-10,2021-06-10,EXPENSE REIMBURSEMENT ACH,1129.76,,469,ACH Debit Originated,,BR60270002,,261790.90
+8810038823,2021-06-11,2021-06-11,PAYROLL NET PAY ACH,37502.70,,455,Preauthorized ACH Debit,,BR58546028,,18998.53
+8810038823,2021-06-11,2021-06-11,IRS USATAXPYMT / NCDOR,18998.53,,455,Preauthorized ACH Debit,,BR58547002,,0.00
+8810034417,2021-06-15,2021-06-15,EQUITY ROUND PROCEEDS,,4000000.00,142,Other,,BR10004001,,4261790.90
+8810034417,2021-06-16,2021-06-16,CHECK CLINICWORKS EVENTS,2606.59,,475,Check Paid,10080,BR60179002,PAY-CLIN-20210512-235,4259184.31
+8810034417,2021-06-17,2021-06-17,CHECK OFFICEWAY SUPPLY,600.00,,475,Check Paid,10081,BR60191002,PAY-OFFI-20210517-241,4258584.31
+8810034417,2021-06-17,2021-06-17,ACH PAYMENT SECTOR PROFESSIONAL ASSO,288.46,,469,ACH Debit Originated,,BR60197002,PAY-SECT-20210519-244,4258295.85
+8810034417,2021-06-21,2021-06-21,ACH CREDIT CHECK-yhXmcL39,,1050.00,142,ACH Credit Received,,BR10070001,CHECK-yhXmcL39,4259345.85
+8810034417,2021-06-21,2021-06-21,ACH CREDIT CHECK-9kb3SVb3,,8606.29,142,ACH Credit Received,,BR10094001,CHECK-9kb3SVb3,4267952.14
+8810034417,2021-06-21,2021-06-21,STATE SALES TAX PAYMENT,46.53,,455,Preauthorized ACH Debit,,BR58349002,,4267905.61
+8810034417,2021-06-23,2021-06-23,TRANSFER TO PAYROLL,89438.79,,581,Book Transfer,,BR58548002,,4178466.82
+8810034417,2021-06-23,2021-06-23,CHECK STATE AND LOCAL AGENCI,384.61,,475,Check Paid,10083,BR60199002,PAY-STAT-20210521-245,4178082.21
+8810038823,2021-06-23,2021-06-23,TRANSFER FROM OPERATING,,89438.79,251,Book Transfer,,BR58548001,,89438.79
+8810038823,2021-06-25,2021-06-25,PAYROLL NET PAY ACH,54939.31,,455,Preauthorized ACH Debit,,BR58549029,,34499.48
+8810038823,2021-06-25,2021-06-25,IRS USATAXPYMT / NCDOR,34499.48,,455,Preauthorized ACH Debit,,BR58550002,,0.00
+8810034417,2021-06-28,2021-06-28,ACH CREDIT CHECK-cAiVkOhI,,1050.00,142,ACH Credit Received,,BR10042001,CHECK-cAiVkOhI,4179132.21
+8810034417,2021-06-28,2021-06-28,CHECK PEMBERTON LEGAL GROUP,5000.00,,475,Check Paid,10079,BR60177002,PAY-PEMB-20210520-234,4174132.21
+8810034417,2021-06-28,2021-06-28,CHECK SKILLPATH LEARNING,750.00,,475,Check Paid,10082,BR60195002,PAY-SKIL-20210518-243,4173382.21
+8810034417,2021-06-30,2021-06-30,INTEREST CREDIT,,264.41,354,Interest Credit,,BR122841001,,4173246.62
+8810034417,2021-06-30,2021-06-30,ACCOUNT ANALYSIS FEE,400.00,,698,Miscellaneous Fee,,BR60365002,,4172982.21
diff --git a/by_table/bank_transactions/bank_transactions_2021-07-31.csv b/by_table/bank_transactions/bank_transactions_2021-07-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..86ac77a9fc25d5e1423c368b90d942fec5f0510b
--- /dev/null
+++ b/by_table/bank_transactions/bank_transactions_2021-07-31.csv
@@ -0,0 +1,44 @@
+Account Number,Posted Date,Value Date,Description,Debit,Credit,BAI Type Code,Transaction Type,Check Number,Bank Reference,Customer Reference,Running Balance
+8810034417,2021-07-01,2021-07-01,ACH CREDIT ACH-ARjVqK0f,,36610.43,142,ACH Credit Received,,BR10130001,ACH-ARjVqK0f,4209857.05
+8810034417,2021-07-01,2021-07-01,ACH PAYMENT AMAZON WEB SERVICES,6914.00,,469,ACH Debit Originated,,BR60171002,PAY-AMAZ-20210602-231,4202943.05
+8810034417,2021-07-01,2021-07-01,ACH PAYMENT CANVA,1546.86,,469,ACH Debit Originated,,BR60277002,PAY-CANV-20210607-248,4201396.19
+8810034417,2021-07-01,2021-07-01,ACH PAYMENT NORTHGATE TALENT PARTNER,7500.00,,469,ACH Debit Originated,,BR60287002,PAY-NORT-20210607-253,4193896.19
+8810034417,2021-07-01,2021-07-01,ACH PAYMENT COMMONGROUND WORKSPACE,7200.00,,469,ACH Debit Originated,,BR60291002,PAY-COMM-20210601-255,4186696.19
+8810034417,2021-07-01,2021-07-01,ACH PAYMENT LAPTOP SUPPLY CO,2800.00,,469,ACH Debit Originated,,BR60303002,PAY-LAPT-20210602-261,4183896.19
+8810034417,2021-07-06,2021-07-06,ACH CREDIT ACH-Fng197Y3,,3100.00,142,ACH Credit Received,,BR10102001,ACH-Fng197Y3,4186996.19
+8810034417,2021-07-06,2021-07-06,STRIPE TRANSFER po_ffJ4CFpIMOUiOjkVhZn8xJRp,,5706.57,165,Preauthorized ACH Credit,,BR57884001,po_ffJ4CFpIMOUiOjkVhZn8xJRp,4192702.76
+8810034417,2021-07-06,2021-07-06,BENEFITS PREMIUM ACH,25810.27,,455,Preauthorized ACH Debit,,BR60368002,,4166892.49
+8810034417,2021-07-07,2021-07-07,TRANSFER TO PAYROLL,64941.84,,581,Book Transfer,,BR58551002,,4101950.65
+8810038823,2021-07-07,2021-07-07,TRANSFER FROM OPERATING,,64941.84,251,Book Transfer,,BR58551001,,64941.84
+8810034417,2021-07-08,2021-07-08,ACH PAYMENT YOUTH SPORTS MEDIA NETWO,1905.05,,469,ACH Debit Originated,,BR60285002,PAY-YOUT-20210608-252,4100045.60
+8810034417,2021-07-08,2021-07-08,ACH PAYMENT TALENTBRIDGE SEARCH,1000.00,,469,ACH Debit Originated,,BR60289002,PAY-TALE-20210610-254,4099045.60
+8810034417,2021-07-08,2021-07-08,ACH PAYMENT CAROLINA FIBER NETWORKS,480.00,,469,ACH Debit Originated,,BR60295002,PAY-CARO-20210611-257,4098565.60
+8810038823,2021-07-09,2021-07-09,PAYROLL NET PAY ACH,42800.38,,455,Preauthorized ACH Debit,,BR58552028,,22141.46
+8810038823,2021-07-09,2021-07-09,IRS USATAXPYMT / NCDOR,22141.46,,455,Preauthorized ACH Debit,,BR58553002,,0.00
+8810034417,2021-07-12,2021-07-12,CORPORATE CARD PAYMENT,3627.40,,455,Preauthorized ACH Debit,,BR60366002,,4094938.20
+8810034417,2021-07-12,2021-07-12,EXPENSE REIMBURSEMENT ACH,1125.92,,469,ACH Debit Originated,,BR60367002,,4093812.28
+8810034417,2021-07-14,2021-07-14,CHECK CLINICWORKS EVENTS,7143.95,,475,Check Paid,10085,BR60281002,PAY-CLIN-20210614-250,4086668.33
+8810034417,2021-07-15,2021-07-15,ACH PAYMENT BRIGHTFRAME STUDIO,2857.58,,469,ACH Debit Originated,,BR60283002,PAY-BRIG-20210615-251,4083810.75
+8810034417,2021-07-15,2021-07-15,ACH PAYMENT SECTOR PROFESSIONAL ASSO,307.69,,469,ACH Debit Originated,,BR60299002,PAY-SECT-20210621-259,4083503.06
+8810034417,2021-07-19,2021-07-19,ACH CREDIT CHECK-STmvydAV,,1050.00,142,ACH Credit Received,,BR10100001,CHECK-STmvydAV,4084553.06
+8810034417,2021-07-20,2021-07-20,STATE SALES TAX PAYMENT,65.24,,455,Preauthorized ACH Debit,,BR58350002,,4084487.82
+8810034417,2021-07-20,2021-07-20,CHECK PEMBERTON LEGAL GROUP,5000.00,,475,Check Paid,10084,BR60279002,PAY-PEMB-20210621-249,4079487.82
+8810034417,2021-07-20,2021-07-20,CHECK OFFICEWAY SUPPLY,640.00,,475,Check Paid,10086,BR60293002,PAY-OFFI-20210616-256,4078847.82
+8810034417,2021-07-20,2021-07-20,CHECK SKILLPATH LEARNING,800.00,,475,Check Paid,10087,BR60297002,PAY-SKIL-20210621-258,4078047.82
+8810034417,2021-07-21,2021-07-21,TRANSFER TO PAYROLL,96549.89,,581,Book Transfer,,BR58554002,,3981497.93
+8810038823,2021-07-21,2021-07-21,TRANSFER FROM OPERATING,,96549.89,251,Book Transfer,,BR58554001,,96549.89
+8810034417,2021-07-22,2021-07-22,CHECK STATE AND LOCAL AGENCI,410.25,,475,Check Paid,10088,BR60301002,PAY-STAT-20210621-260,3981087.68
+8810038823,2021-07-23,2021-07-23,PAYROLL NET PAY ACH,59770.59,,455,Preauthorized ACH Debit,,BR58555029,,36779.30
+8810038823,2021-07-23,2021-07-23,IRS USATAXPYMT / NCDOR,36779.30,,455,Preauthorized ACH Debit,,BR58556002,,0.00
+8810034417,2021-07-26,2021-07-26,ACH CREDIT ACH-t0cbvxXo,,1750.00,142,ACH Credit Received,,BR10136001,ACH-t0cbvxXo,3982837.68
+8810034417,2021-07-29,2021-07-29,ACH PAYMENT AMAZON WEB SERVICES,8464.00,,469,ACH Debit Originated,,BR60275002,PAY-AMAZ-20210702-247,3974373.68
+8810034417,2021-07-29,2021-07-29,ACH PAYMENT SALESFORCE,2577.81,,469,ACH Debit Originated,,BR60374002,PAY-SALE-20210701-263,3971795.87
+8810034417,2021-07-29,2021-07-29,ACH PAYMENT ATLASSIAN,3001.28,,469,ACH Debit Originated,,BR60376002,PAY-ATLA-20210701-264,3968794.59
+8810034417,2021-07-29,2021-07-29,ACH PAYMENT MIRO,1098.86,,469,ACH Debit Originated,,BR60378002,PAY-MIRO-20210705-265,3967695.73
+8810034417,2021-07-29,2021-07-29,ACH PAYMENT AMPLITUDE,3963.88,,469,ACH Debit Originated,,BR60380002,PAY-AMPL-20210701-266,3963731.85
+8810034417,2021-07-29,2021-07-29,ACH PAYMENT TEMPO,4842.02,,469,ACH Debit Originated,,BR60382002,PAY-TEMP-20210701-267,3958889.83
+8810034417,2021-07-29,2021-07-29,ACH PAYMENT COMMONGROUND WORKSPACE,8100.00,,469,ACH Debit Originated,,BR60396002,PAY-COMM-20210701-274,3950789.83
+8810034417,2021-07-29,2021-07-29,ACH PAYMENT LAPTOP SUPPLY CO,5600.00,,469,ACH Debit Originated,,BR60408002,PAY-LAPT-20210702-280,3945189.83
+8810034417,2021-07-30,2021-07-30,ACH CREDIT ACH-xKmI43R0,,44057.41,142,ACH Credit Received,,BR10122001,ACH-xKmI43R0,3989247.24
+8810034417,2021-07-30,2021-07-30,ACH CREDIT CHECK-6iChcrkn,,10453.04,142,ACH Credit Received,,BR10124001,CHECK-6iChcrkn,3999700.28
+8810034417,2021-07-30,2021-07-30,ACH CREDIT ACH-fth9WMIN,,30490.77,142,ACH Credit Received,,BR10178001,ACH-fth9WMIN,4030191.05
diff --git a/by_table/bank_transactions/bank_transactions_2021-08-31.csv b/by_table/bank_transactions/bank_transactions_2021-08-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..3a0f85f7965fce06f179503171c50b67dfb99dc2
--- /dev/null
+++ b/by_table/bank_transactions/bank_transactions_2021-08-31.csv
@@ -0,0 +1,46 @@
+Account Number,Posted Date,Value Date,Description,Debit,Credit,BAI Type Code,Transaction Type,Check Number,Bank Reference,Customer Reference,Running Balance
+8810034417,2021-08-02,2021-08-02,ACH CREDIT ACH-nK9p61lz,,60924.29,142,ACH Credit Received,,BR10184001,ACH-nK9p61lz,4091115.34
+8810034417,2021-08-02,2021-08-02,INTEREST CREDIT,,252.48,354,Interest Credit,,BR122854001,,4090967.82
+8810034417,2021-08-02,2021-08-02,ACCOUNT ANALYSIS FEE,400.00,,698,Miscellaneous Fee,,BR60483002,,4090715.34
+8810034417,2021-08-03,2021-08-03,ACH CREDIT ACH-mdLuneJw,,43969.91,142,ACH Credit Received,,BR10154001,ACH-mdLuneJw,4134937.73
+8810034417,2021-08-03,2021-08-03,ACH CREDIT ACH-HZMlW4OK,,30568.68,142,ACH Credit Received,,BR10162001,ACH-HZMlW4OK,4165506.41
+8810034417,2021-08-03,2021-08-03,STRIPE TRANSFER po_NQCDxmTi5d1iBqYAptdcuR5W,,9061.05,165,Preauthorized ACH Credit,,BR57885001,po_NQCDxmTi5d1iBqYAptdcuR5W,4174567.46
+8810034417,2021-08-04,2021-08-04,TRANSFER TO PAYROLL,73059.12,,581,Book Transfer,,BR58557002,,4101508.34
+8810038823,2021-08-04,2021-08-04,TRANSFER FROM OPERATING,,73059.12,251,Book Transfer,,BR58557001,,73059.12
+8810034417,2021-08-05,2021-08-05,ACH PAYMENT YOUTH SPORTS MEDIA NETWO,1749.11,,469,ACH Debit Originated,,BR60390002,PAY-YOUT-20210708-271,4099759.23
+8810034417,2021-08-05,2021-08-05,ACH PAYMENT NORTHGATE TALENT PARTNER,7500.00,,469,ACH Debit Originated,,BR60392002,PAY-NORT-20210706-272,4092259.23
+8810034417,2021-08-05,2021-08-05,ACH PAYMENT TALENTBRIDGE SEARCH,1000.00,,469,ACH Debit Originated,,BR60394002,PAY-TALE-20210712-273,4091259.23
+8810034417,2021-08-05,2021-08-05,ACH PAYMENT CAROLINA FIBER NETWORKS,540.00,,469,ACH Debit Originated,,BR60400002,PAY-CARO-20210712-276,4090719.23
+8810034417,2021-08-05,2021-08-05,BENEFITS PREMIUM ACH,28449.08,,455,Preauthorized ACH Debit,,BR60486002,,4062270.15
+8810038823,2021-08-06,2021-08-06,PAYROLL NET PAY ACH,48168.00,,455,Preauthorized ACH Debit,,BR58558028,,24891.12
+8810038823,2021-08-06,2021-08-06,IRS USATAXPYMT / NCDOR,24891.12,,455,Preauthorized ACH Debit,,BR58559002,,0.00
+8810034417,2021-08-09,2021-08-09,ACH CREDIT ACH-7fPbzLx5,,29690.34,142,ACH Credit Received,,BR10152001,ACH-7fPbzLx5,4091960.49
+8810034417,2021-08-09,2021-08-09,ACH CREDIT WIRE-YiMhbqkX,,23802.03,142,ACH Credit Received,,BR10186001,WIRE-YiMhbqkX,4115762.52
+8810034417,2021-08-10,2021-08-10,CORPORATE CARD PAYMENT,3680.53,,455,Preauthorized ACH Debit,,BR60484002,,4112081.99
+8810034417,2021-08-10,2021-08-10,EXPENSE REIMBURSEMENT ACH,1151.24,,469,ACH Debit Originated,,BR60485002,,4110930.75
+8810034417,2021-08-11,2021-08-11,ACH CREDIT ACH-YkzWhkCE,,25057.59,142,ACH Credit Received,,BR10132001,ACH-YkzWhkCE,4135988.34
+8810034417,2021-08-11,2021-08-11,ACH CREDIT ACH-iV7NAdd6,,27347.15,142,ACH Credit Received,,BR10182001,ACH-iV7NAdd6,4163335.49
+8810034417,2021-08-12,2021-08-12,ACH PAYMENT BRIGHTFRAME STUDIO,2623.67,,469,ACH Debit Originated,,BR60388002,PAY-BRIG-20210715-270,4160711.82
+8810034417,2021-08-12,2021-08-12,ACH PAYMENT SECTOR PROFESSIONAL ASSO,346.15,,469,ACH Debit Originated,,BR60404002,PAY-SECT-20210719-278,4160365.67
+8810034417,2021-08-16,2021-08-16,ACH CREDIT CHECK-w6hEFvaf,,16184.84,142,ACH Credit Received,,BR10172001,CHECK-w6hEFvaf,4176550.51
+8810034417,2021-08-17,2021-08-17,CHECK CLINICWORKS EVENTS,2623.67,,475,Check Paid,10090,BR60386002,PAY-CLIN-20210712-269,4173926.84
+8810034417,2021-08-17,2021-08-17,CHECK OFFICEWAY SUPPLY,720.00,,475,Check Paid,10091,BR60398002,PAY-OFFI-20210716-275,4173206.84
+8810034417,2021-08-18,2021-08-18,TRANSFER TO PAYROLL,104690.50,,581,Book Transfer,,BR58560002,,4068516.34
+8810038823,2021-08-18,2021-08-18,TRANSFER FROM OPERATING,,104690.50,251,Book Transfer,,BR58560001,,104690.50
+8810034417,2021-08-20,2021-08-20,ACH CREDIT CHECK-9Q9vSlin,,16598.51,142,ACH Credit Received,,BR10128001,CHECK-9Q9vSlin,4085114.85
+8810034417,2021-08-20,2021-08-20,STATE SALES TAX PAYMENT,67.41,,455,Preauthorized ACH Debit,,BR58351002,,4085047.44
+8810034417,2021-08-20,2021-08-20,CHECK SKILLPATH LEARNING,900.00,,475,Check Paid,10092,BR60402002,PAY-SKIL-20210719-277,4084147.44
+8810038823,2021-08-20,2021-08-20,PAYROLL NET PAY ACH,65514.10,,455,Preauthorized ACH Debit,,BR58561033,,39176.40
+8810038823,2021-08-20,2021-08-20,IRS USATAXPYMT / NCDOR,39176.40,,455,Preauthorized ACH Debit,,BR58562002,,0.00
+8810034417,2021-08-26,2021-08-26,ACH PAYMENT AMAZON WEB SERVICES,11254.00,,469,ACH Debit Originated,,BR60372002,PAY-AMAZ-20210802-262,4072893.44
+8810034417,2021-08-26,2021-08-26,ACH PAYMENT LOOM,1655.20,,469,ACH Debit Originated,,BR60492002,PAY-LOOM-20210802-282,4071238.24
+8810034417,2021-08-26,2021-08-26,ACH PAYMENT COMMONGROUND WORKSPACE,9000.00,,469,ACH Debit Originated,,BR60506002,PAY-COMM-20210802-289,4062238.24
+8810034417,2021-08-26,2021-08-26,ACH PAYMENT LAPTOP SUPPLY CO,8400.00,,469,ACH Debit Originated,,BR60518002,PAY-LAPT-20210802-295,4053838.24
+8810034417,2021-08-27,2021-08-27,ACH CREDIT ACH-QQCFP7q6,,1900.00,142,ACH Credit Received,,BR10138001,ACH-QQCFP7q6,4055738.24
+8810034417,2021-08-27,2021-08-27,ACH CREDIT ACH-Fm2C9qXo,,18555.94,142,ACH Credit Received,,BR10252001,ACH-Fm2C9qXo,4074294.18
+8810034417,2021-08-27,2021-08-27,CHECK PEMBERTON LEGAL GROUP,5000.00,,475,Check Paid,10089,BR60384002,PAY-PEMB-20210720-268,4069294.18
+8810034417,2021-08-27,2021-08-27,CHECK STATE AND LOCAL AGENCI,461.53,,475,Check Paid,10093,BR60406002,PAY-STAT-20210721-279,4068832.65
+8810034417,2021-08-30,2021-08-30,ACH CREDIT ACH-9FEPJZsm,,28441.48,142,ACH Credit Received,,BR10166001,ACH-9FEPJZsm,4097274.13
+8810034417,2021-08-31,2021-08-31,ACH CREDIT ACH-Lw92AIfB,,80565.47,142,ACH Credit Received,,BR10242001,ACH-Lw92AIfB,4177839.60
+8810034417,2021-08-31,2021-08-31,INTEREST CREDIT,,264.78,354,Interest Credit,,BR122867001,,4177704.38
+8810034417,2021-08-31,2021-08-31,ACCOUNT ANALYSIS FEE,400.00,,698,Miscellaneous Fee,,BR60584002,,4177439.60
diff --git a/by_table/bank_transactions/bank_transactions_2021-09-30.csv b/by_table/bank_transactions/bank_transactions_2021-09-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..959081c1dde1b3b618cdd048c0396313beb2a420
--- /dev/null
+++ b/by_table/bank_transactions/bank_transactions_2021-09-30.csv
@@ -0,0 +1,56 @@
+Account Number,Posted Date,Value Date,Description,Debit,Credit,BAI Type Code,Transaction Type,Check Number,Bank Reference,Customer Reference,Running Balance
+8810034417,2021-09-01,2021-09-01,ACH CREDIT ACH-TV9w9QjF,,1750.00,142,ACH Credit Received,,BR10200001,ACH-TV9w9QjF,4179454.38
+8810034417,2021-09-01,2021-09-01,TRANSFER TO PAYROLL,82608.57,,581,Book Transfer,,BR58563002,,4096845.81
+8810038823,2021-09-01,2021-09-01,TRANSFER FROM OPERATING,,82608.57,251,Book Transfer,,BR58563001,,82608.57
+8810034417,2021-09-02,2021-09-02,STRIPE TRANSFER po_7z23RrguwH8NqvGWXjNLIf2t,,1067.50,165,Preauthorized ACH Credit,,BR57886001,po_7z23RrguwH8NqvGWXjNLIf2t,4097913.31
+8810034417,2021-09-02,2021-09-02,ACH PAYMENT YOUTH SPORTS MEDIA NETWO,1874.77,,469,ACH Debit Originated,,BR60500002,PAY-YOUT-20210809-286,4096038.54
+8810034417,2021-09-02,2021-09-02,ACH PAYMENT NORTHGATE TALENT PARTNER,7500.00,,469,ACH Debit Originated,,BR60502002,PAY-NORT-20210806-287,4088538.54
+8810034417,2021-09-03,2021-09-03,STRIPE TRANSFER po_0KjBDTNyo8sUJIgCmffGr34f,,9242.04,165,Preauthorized ACH Credit,,BR57887001,po_0KjBDTNyo8sUJIgCmffGr34f,4097780.58
+8810038823,2021-09-03,2021-09-03,PAYROLL NET PAY ACH,54343.80,,455,Preauthorized ACH Debit,,BR58564031,,28264.77
+8810038823,2021-09-03,2021-09-03,IRS USATAXPYMT / NCDOR,28264.77,,455,Preauthorized ACH Debit,,BR58565002,,0.00
+8810034417,2021-09-07,2021-09-07,ACH CREDIT ACH-Gkwp1l1c,,2300.00,142,ACH Credit Received,,BR10204001,ACH-Gkwp1l1c,4100080.58
+8810034417,2021-09-07,2021-09-07,ACH CREDIT ACH-c0GiXMqa,,1600.00,142,ACH Credit Received,,BR10206001,ACH-c0GiXMqa,4101680.58
+8810034417,2021-09-07,2021-09-07,ACH CREDIT ACH-kN7iLeAA,,4620.16,142,ACH Credit Received,,BR10238001,ACH-kN7iLeAA,4106300.74
+8810034417,2021-09-07,2021-09-07,BENEFITS PREMIUM ACH,31552.03,,455,Preauthorized ACH Debit,,BR60587002,,4074748.71
+8810034417,2021-09-09,2021-09-09,ACH CREDIT ACH-nBDiVCuz,,14629.29,142,ACH Credit Received,,BR10260001,ACH-nBDiVCuz,4089378.00
+8810034417,2021-09-09,2021-09-09,STRIPE TRANSFER po_lB1LcUXC9rF0dmjzw3R9H4vr,,1456.20,165,Preauthorized ACH Credit,,BR57888001,po_lB1LcUXC9rF0dmjzw3R9H4vr,4090834.20
+8810034417,2021-09-09,2021-09-09,ACH PAYMENT BRIGHTFRAME STUDIO,2812.16,,469,ACH Debit Originated,,BR60498002,PAY-BRIG-20210816-285,4088022.04
+8810034417,2021-09-09,2021-09-09,ACH PAYMENT TALENTBRIDGE SEARCH,1000.00,,469,ACH Debit Originated,,BR60504002,PAY-TALE-20210810-288,4087022.04
+8810034417,2021-09-09,2021-09-09,ACH PAYMENT CAROLINA FIBER NETWORKS,600.00,,469,ACH Debit Originated,,BR60510002,PAY-CARO-20210811-291,4086422.04
+8810034417,2021-09-10,2021-09-10,STRIPE TRANSFER po_fVoQhbdbMeBpJVYqsziOYwRI,,323.18,165,Preauthorized ACH Credit,,BR57889001,po_fVoQhbdbMeBpJVYqsziOYwRI,4086745.22
+8810034417,2021-09-10,2021-09-10,CORPORATE CARD PAYMENT,4194.13,,455,Preauthorized ACH Debit,,BR60585002,,4082551.09
+8810034417,2021-09-10,2021-09-10,EXPENSE REIMBURSEMENT ACH,1376.93,,469,ACH Debit Originated,,BR60586002,,4081174.16
+8810034417,2021-09-13,2021-09-13,ACH CREDIT ACH-qOX02tCS,,1900.00,142,ACH Credit Received,,BR10208001,ACH-qOX02tCS,4083074.16
+8810034417,2021-09-13,2021-09-13,ACH CREDIT WIRE-CYSXxVsA,,3500.00,142,ACH Credit Received,,BR10210001,WIRE-CYSXxVsA,4086574.16
+8810034417,2021-09-14,2021-09-14,ACH CREDIT ACH-nrVwxaxL,,3700.00,142,ACH Credit Received,,BR10198001,ACH-nrVwxaxL,4090274.16
+8810034417,2021-09-14,2021-09-14,CHECK OFFICEWAY SUPPLY,800.00,,475,Check Paid,10096,BR60508002,PAY-OFFI-20210816-290,4089474.16
+8810034417,2021-09-15,2021-09-15,TRANSFER TO PAYROLL,112921.89,,581,Book Transfer,,BR58566002,,3976552.27
+8810038823,2021-09-15,2021-09-15,TRANSFER FROM OPERATING,,112921.89,251,Book Transfer,,BR58566001,,112921.89
+8810034417,2021-09-16,2021-09-16,ACH PAYMENT SECTOR PROFESSIONAL ASSO,384.61,,469,ACH Debit Originated,,BR60514002,PAY-SECT-20210819-293,3976167.66
+8810038823,2021-09-17,2021-09-17,PAYROLL NET PAY ACH,70500.35,,455,Preauthorized ACH Debit,,BR58567033,,42421.54
+8810038823,2021-09-17,2021-09-17,IRS USATAXPYMT / NCDOR,42421.54,,455,Preauthorized ACH Debit,,BR58568002,,0.00
+8810034417,2021-09-20,2021-09-20,STATE SALES TAX PAYMENT,137.80,,455,Preauthorized ACH Debit,,BR58352002,,3976029.86
+8810034417,2021-09-21,2021-09-21,ACH CREDIT CHECK-bB3ehrPY,,8343.47,142,ACH Credit Received,,BR10258001,CHECK-bB3ehrPY,3984373.33
+8810034417,2021-09-21,2021-09-21,CHECK CLINICWORKS EVENTS,2812.16,,475,Check Paid,10095,BR60496002,PAY-CLIN-20210812-284,3981561.17
+8810034417,2021-09-22,2021-09-22,CHECK PEMBERTON LEGAL GROUP,5000.00,,475,Check Paid,10094,BR60494002,PAY-PEMB-20210820-283,3976561.17
+8810034417,2021-09-22,2021-09-22,CHECK STATE AND LOCAL AGENCI,512.82,,475,Check Paid,10098,BR60516002,PAY-STAT-20210823-294,3976048.35
+8810034417,2021-09-24,2021-09-24,ACH CREDIT CHECK-gGBZwdvu,,5605.71,142,ACH Credit Received,,BR10180001,CHECK-gGBZwdvu,3981654.06
+8810034417,2021-09-27,2021-09-27,ACH CREDIT CHECK-KNU5imTs,,900.00,142,ACH Credit Received,,BR10190001,CHECK-KNU5imTs,3982554.06
+8810034417,2021-09-27,2021-09-27,ACH CREDIT CHECK-OuuP0vEI,,1200.00,142,ACH Credit Received,,BR10192001,CHECK-OuuP0vEI,3983754.06
+8810034417,2021-09-27,2021-09-27,ACH CREDIT ACH-yNfxjdd4,,2300.00,142,ACH Credit Received,,BR10282001,ACH-yNfxjdd4,3986054.06
+8810034417,2021-09-27,2021-09-27,ACH CREDIT ACH-G4UAtCS9,,24508.17,142,ACH Credit Received,,BR10340001,ACH-G4UAtCS9,4010562.23
+8810034417,2021-09-27,2021-09-27,CHECK SKILLPATH LEARNING,1000.00,,475,Check Paid,10097,BR60512002,PAY-SKIL-20210818-292,4009562.23
+8810034417,2021-09-29,2021-09-29,ACH CREDIT ACH-4X39chfs,,5400.00,142,ACH Credit Received,,BR10140001,ACH-4X39chfs,4014962.23
+8810034417,2021-09-29,2021-09-29,ACH CREDIT ACH-L9Pibha1,,3500.00,142,ACH Credit Received,,BR10194001,ACH-L9Pibha1,4018462.23
+8810034417,2021-09-29,2021-09-29,ACH CREDIT ACH-ReyHsyPj,,18321.94,142,ACH Credit Received,,BR10292001,ACH-ReyHsyPj,4036784.17
+8810034417,2021-09-29,2021-09-29,TRANSFER TO PAYROLL,96236.65,,581,Book Transfer,,BR58569002,,3940547.52
+8810038823,2021-09-29,2021-09-29,TRANSFER FROM OPERATING,,96236.65,251,Book Transfer,,BR58569001,,96236.65
+8810034417,2021-09-30,2021-09-30,ACH CREDIT ACH-twlHb7Lb,,20119.02,142,ACH Credit Received,,BR10246001,ACH-twlHb7Lb,3960666.54
+8810034417,2021-09-30,2021-09-30,ACH CREDIT CHECK-CEde6TZB,,8953.52,142,ACH Credit Received,,BR10256001,CHECK-CEde6TZB,3969620.06
+8810034417,2021-09-30,2021-09-30,INTEREST CREDIT,,244.29,354,Interest Credit,,BR122880001,,3931745.87
+8810034417,2021-09-30,2021-09-30,ACH PAYMENT AMAZON WEB SERVICES,13486.00,,469,ACH Debit Originated,,BR60490002,PAY-AMAZ-20210902-281,3956134.06
+8810034417,2021-09-30,2021-09-30,ACH PAYMENT OKTA,1445.72,,469,ACH Debit Originated,,BR60593002,PAY-OKTA-20210901-297,3954688.34
+8810034417,2021-09-30,2021-09-30,ACH PAYMENT CALENDLY,4936.76,,469,ACH Debit Originated,,BR60595002,PAY-CALE-20210906-298,3949751.58
+8810034417,2021-09-30,2021-09-30,ACH PAYMENT COMMONGROUND WORKSPACE,9450.00,,469,ACH Debit Originated,,BR60609002,PAY-COMM-20210901-305,3940301.58
+8810034417,2021-09-30,2021-09-30,ACH PAYMENT LAPTOP SUPPLY CO,8400.00,,469,ACH Debit Originated,,BR60621002,PAY-LAPT-20210902-311,3931901.58
+8810034417,2021-09-30,2021-09-30,ACCOUNT ANALYSIS FEE,400.00,,698,Miscellaneous Fee,,BR60701002,,3931501.58
diff --git a/by_table/bank_transactions/bank_transactions_2021-10-31.csv b/by_table/bank_transactions/bank_transactions_2021-10-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..ff992b934b79ff239e9350deee5753c3438a752b
--- /dev/null
+++ b/by_table/bank_transactions/bank_transactions_2021-10-31.csv
@@ -0,0 +1,45 @@
+Account Number,Posted Date,Value Date,Description,Debit,Credit,BAI Type Code,Transaction Type,Check Number,Bank Reference,Customer Reference,Running Balance
+8810038823,2021-10-01,2021-10-01,PAYROLL NET PAY ACH,62888.12,,455,Preauthorized ACH Debit,,BR58570031,,33348.53
+8810038823,2021-10-01,2021-10-01,IRS USATAXPYMT / NCDOR,33348.53,,455,Preauthorized ACH Debit,,BR58571002,,0.00
+8810034417,2021-10-04,2021-10-04,ACH CREDIT ACH-spejrDTF,,3600.00,142,ACH Credit Received,,BR10202001,ACH-spejrDTF,3935345.87
+8810034417,2021-10-04,2021-10-04,ACH CREDIT ACH-dycurerP,,5100.00,142,ACH Credit Received,,BR10278001,ACH-dycurerP,3940445.87
+8810034417,2021-10-04,2021-10-04,ACH CREDIT ACH-X9APSb4S,,4700.00,142,ACH Credit Received,,BR10284001,ACH-X9APSb4S,3945145.87
+8810034417,2021-10-04,2021-10-04,ACH CREDIT ACH-1HjMTdGL,,70687.16,142,ACH Credit Received,,BR10336001,ACH-1HjMTdGL,4015833.03
+8810034417,2021-10-04,2021-10-04,STRIPE TRANSFER po_Jf0wKieigr9a3FcQPSFf7T49,,3203.40,165,Preauthorized ACH Credit,,BR57890001,po_Jf0wKieigr9a3FcQPSFf7T49,4019036.43
+8810034417,2021-10-05,2021-10-05,STRIPE TRANSFER po_j1MYuMVPHLsHApZMj8oko1oi,,10931.86,165,Preauthorized ACH Credit,,BR57891001,po_j1MYuMVPHLsHApZMj8oko1oi,4029968.29
+8810034417,2021-10-05,2021-10-05,BENEFITS PREMIUM ACH,34375.51,,455,Preauthorized ACH Debit,,BR60704002,,3995592.78
+8810034417,2021-10-06,2021-10-06,ACH CREDIT ACH-iWXq4YKH,,2100.00,142,ACH Credit Received,,BR10274001,ACH-iWXq4YKH,3997692.78
+8810034417,2021-10-06,2021-10-06,ACH CREDIT ACH-cGUdiWQm,,8991.39,142,ACH Credit Received,,BR10342001,ACH-cGUdiWQm,4006684.17
+8810034417,2021-10-07,2021-10-07,ACH PAYMENT NORTHGATE TALENT PARTNER,7500.00,,469,ACH Debit Originated,,BR60605002,PAY-NORT-20210907-303,3999184.17
+8810034417,2021-10-07,2021-10-07,ACH PAYMENT TALENTBRIDGE SEARCH,23220.00,,469,ACH Debit Originated,,BR60607002,PAY-TALE-20210910-304,3975964.17
+8810034417,2021-10-07,2021-10-07,ACH PAYMENT CAROLINA FIBER NETWORKS,630.00,,469,ACH Debit Originated,,BR60613002,PAY-CARO-20210913-307,3975334.17
+8810034417,2021-10-08,2021-10-08,ACH CREDIT WIRE-vNsxM2BL,,35196.91,142,ACH Credit Received,,BR10334001,WIRE-vNsxM2BL,4010531.08
+8810034417,2021-10-12,2021-10-12,ACH CREDIT CHECK-2qmZU9uc,,8956.94,142,ACH Credit Received,,BR10244001,CHECK-2qmZU9uc,4019488.02
+8810034417,2021-10-12,2021-10-12,CORPORATE CARD PAYMENT,3777.21,,455,Preauthorized ACH Debit,,BR60702002,,4015710.81
+8810034417,2021-10-12,2021-10-12,EXPENSE REIMBURSEMENT ACH,1359.06,,469,ACH Debit Originated,,BR60703002,,4014351.75
+8810034417,2021-10-13,2021-10-13,ACH CREDIT ACH-3zT5ZNbV,,3450.00,142,ACH Credit Received,,BR10072001,ACH-3zT5ZNbV,4017801.75
+8810034417,2021-10-13,2021-10-13,TRANSFER TO PAYROLL,117478.53,,581,Book Transfer,,BR58572002,,3900323.22
+8810038823,2021-10-13,2021-10-13,TRANSFER FROM OPERATING,,117478.53,251,Book Transfer,,BR58572001,,117478.53
+8810034417,2021-10-14,2021-10-14,CHECK CLINICWORKS EVENTS,6636.31,,475,Check Paid,10100,BR60599002,PAY-CLIN-20210913-300,3893686.91
+8810034417,2021-10-14,2021-10-14,ACH PAYMENT BRIGHTFRAME STUDIO,2654.52,,469,ACH Debit Originated,,BR60601002,PAY-BRIG-20210915-301,3891032.39
+8810034417,2021-10-14,2021-10-14,ACH PAYMENT YOUTH SPORTS MEDIA NETWO,1769.68,,469,ACH Debit Originated,,BR60603002,PAY-YOUT-20210908-302,3889262.71
+8810034417,2021-10-14,2021-10-14,ACH PAYMENT SECTOR PROFESSIONAL ASSO,403.84,,469,ACH Debit Originated,,BR60617002,PAY-SECT-20210920-309,3888858.87
+8810034417,2021-10-15,2021-10-15,SECURITY DEPOSIT,60000.00,,469,Other,,BR60823002,,3828858.87
+8810038823,2021-10-15,2021-10-15,PAYROLL NET PAY ACH,73518.63,,455,Preauthorized ACH Debit,,BR58573036,,43959.90
+8810038823,2021-10-15,2021-10-15,IRS USATAXPYMT / NCDOR,43959.90,,455,Preauthorized ACH Debit,,BR58574002,,0.00
+8810034417,2021-10-19,2021-10-19,ACH CREDIT ACH-XAvgUEi1,,17673.82,142,ACH Credit Received,,BR10290001,ACH-XAvgUEi1,3846532.69
+8810034417,2021-10-19,2021-10-19,CHECK SKILLPATH LEARNING,1050.00,,475,Check Paid,10102,BR60615002,PAY-SKIL-20210920-308,3845482.69
+8810034417,2021-10-20,2021-10-20,STATE SALES TAX PAYMENT,209.38,,455,Preauthorized ACH Debit,,BR58353002,,3845273.31
+8810034417,2021-10-21,2021-10-21,CHECK PEMBERTON LEGAL GROUP,5000.00,,475,Check Paid,10099,BR60597002,PAY-PEMB-20210920-299,3840273.31
+8810034417,2021-10-21,2021-10-21,CHECK OFFICEWAY SUPPLY,840.00,,475,Check Paid,10101,BR60611002,PAY-OFFI-20210916-306,3839433.31
+8810034417,2021-10-25,2021-10-25,ACH CREDIT WIRE-GkCuT1ke,,1200.00,142,ACH Credit Received,,BR10370001,WIRE-GkCuT1ke,3840633.31
+8810034417,2021-10-27,2021-10-27,TRANSFER TO PAYROLL,96921.90,,581,Book Transfer,,BR58575002,,3743711.41
+8810038823,2021-10-27,2021-10-27,TRANSFER FROM OPERATING,,96921.90,251,Book Transfer,,BR58575001,,96921.90
+8810034417,2021-10-28,2021-10-28,ACH CREDIT ACH-7L78kUZS,,1650.00,142,ACH Credit Received,,BR10276001,ACH-7L78kUZS,3745361.41
+8810034417,2021-10-28,2021-10-28,ACH PAYMENT AMAZON WEB SERVICES,15656.00,,469,ACH Debit Originated,,BR60591002,PAY-AMAZ-20211004-296,3729705.41
+8810034417,2021-10-28,2021-10-28,CHECK STATE AND LOCAL AGENCI,538.46,,475,Check Paid,10103,BR60619002,PAY-STAT-20210921-310,3729166.95
+8810034417,2021-10-28,2021-10-28,ACH PAYMENT ASANA,1631.91,,469,ACH Debit Originated,,BR60710002,PAY-ASAN-20211004-313,3727535.04
+8810034417,2021-10-28,2021-10-28,ACH PAYMENT COMMONGROUND WORKSPACE,10350.00,,469,ACH Debit Originated,,BR60724002,PAY-COMM-20211001-320,3717185.04
+8810034417,2021-10-28,2021-10-28,ACH PAYMENT LAPTOP SUPPLY CO,8400.00,,469,ACH Debit Originated,,BR60736002,PAY-LAPT-20211004-326,3708785.04
+8810038823,2021-10-29,2021-10-29,PAYROLL NET PAY ACH,63906.30,,455,Preauthorized ACH Debit,,BR58576034,,33015.60
+8810038823,2021-10-29,2021-10-29,IRS USATAXPYMT / NCDOR,33015.60,,455,Preauthorized ACH Debit,,BR58577002,,0.00
diff --git a/by_table/bank_transactions/bank_transactions_2021-11-30.csv b/by_table/bank_transactions/bank_transactions_2021-11-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..f16a515dafaa99255f0abcce0427a8d7d3b34ea1
--- /dev/null
+++ b/by_table/bank_transactions/bank_transactions_2021-11-30.csv
@@ -0,0 +1,61 @@
+Account Number,Posted Date,Value Date,Description,Debit,Credit,BAI Type Code,Transaction Type,Check Number,Bank Reference,Customer Reference,Running Balance
+8810034417,2021-11-01,2021-11-01,ACH CREDIT ACH-OeNLnPv4,,1900.00,142,ACH Credit Received,,BR10272001,ACH-OeNLnPv4,3710685.04
+8810034417,2021-11-01,2021-11-01,ACH CREDIT ACH-u3smkrC1,,16021.02,142,ACH Credit Received,,BR10348001,ACH-u3smkrC1,3726706.06
+8810034417,2021-11-01,2021-11-01,ACH CREDIT ACH-kOxnFaAA,,5100.00,142,ACH Credit Received,,BR10368001,ACH-kOxnFaAA,3731806.06
+8810034417,2021-11-01,2021-11-01,ACH CREDIT WIRE-JmOLMWWM,,23802.03,142,ACH Credit Received,,BR10400001,WIRE-JmOLMWWM,3755608.09
+8810034417,2021-11-01,2021-11-01,ACH CREDIT ACH-wZ8JMO3X,,141.82,142,ACH Credit Received,,BR10414001,ACH-wZ8JMO3X,3755749.91
+8810034417,2021-11-01,2021-11-01,INTEREST CREDIT,,225.69,354,Interest Credit,,BR122894001,,3755575.60
+8810034417,2021-11-01,2021-11-01,ACCOUNT ANALYSIS FEE,400.00,,698,Miscellaneous Fee,,BR60824002,,3755349.91
+8810034417,2021-11-02,2021-11-02,STRIPE TRANSFER po_j9GwTuH7c4O3IADeBz47WDGq,,1836.20,165,Preauthorized ACH Credit,,BR57892001,po_j9GwTuH7c4O3IADeBz47WDGq,3757411.80
+8810034417,2021-11-03,2021-11-03,ACH CREDIT CHECK-8AyPwzF6,,900.00,142,ACH Credit Received,,BR10270001,CHECK-8AyPwzF6,3758311.80
+8810034417,2021-11-03,2021-11-03,ACH CREDIT ACH-liox5opx,,21807.18,142,ACH Credit Received,,BR10422001,ACH-liox5opx,3780118.98
+8810034417,2021-11-03,2021-11-03,STRIPE TRANSFER po_Cm41h6NHXDSYrs7FTHInnUtr,,10493.37,165,Preauthorized ACH Credit,,BR57893001,po_Cm41h6NHXDSYrs7FTHInnUtr,3790612.35
+8810034417,2021-11-04,2021-11-04,ACH CREDIT ACH-vvA5KSDG,,5850.00,142,ACH Credit Received,,BR10364001,ACH-vvA5KSDG,3796462.35
+8810034417,2021-11-04,2021-11-04,ACH PAYMENT YOUTH SPORTS MEDIA NETWO,1810.78,,469,ACH Debit Originated,,BR60718002,PAY-YOUT-20211008-317,3794651.57
+8810034417,2021-11-04,2021-11-04,ACH PAYMENT NORTHGATE TALENT PARTNER,7500.00,,469,ACH Debit Originated,,BR60720002,PAY-NORT-20211006-318,3787151.57
+8810034417,2021-11-05,2021-11-05,ACH CREDIT ACH-4C8AspZU,,18694.43,142,ACH Credit Received,,BR10436001,ACH-4C8AspZU,3805846.00
+8810034417,2021-11-05,2021-11-05,BENEFITS PREMIUM ACH,55418.68,,455,Preauthorized ACH Debit,,BR60827002,,3750427.32
+8810034417,2021-11-08,2021-11-08,ACH CREDIT CHECK-EHH1hKwT,,545.35,142,ACH Credit Received,,BR10324001,CHECK-EHH1hKwT,3750972.67
+8810034417,2021-11-08,2021-11-08,ACH CREDIT ACH-qM9ko0i7,,292.87,142,ACH Credit Received,,BR10384001,ACH-qM9ko0i7,3751265.54
+8810034417,2021-11-09,2021-11-09,TRANSFER TO PAYROLL,99224.93,,581,Book Transfer,,BR58578002,,3652040.61
+8810038823,2021-11-09,2021-11-09,TRANSFER FROM OPERATING,,99224.93,251,Book Transfer,,BR58578001,,99224.93
+8810034417,2021-11-10,2021-11-10,ACH CREDIT ACH-DM8Wl408,,3776.36,142,ACH Credit Received,,BR10398001,ACH-DM8Wl408,3655816.97
+8810034417,2021-11-10,2021-11-10,STRIPE TRANSFER po_jgxu9mYCO4jBQYAi9VgOO7bN,,440.64,165,Preauthorized ACH Credit,,BR57894001,po_jgxu9mYCO4jBQYAi9VgOO7bN,3656257.61
+8810034417,2021-11-10,2021-11-10,CORPORATE CARD PAYMENT,4708.11,,455,Preauthorized ACH Debit,,BR60825002,,3651549.50
+8810034417,2021-11-10,2021-11-10,EXPENSE REIMBURSEMENT ACH,1486.93,,469,ACH Debit Originated,,BR60826002,,3650062.57
+8810034417,2021-11-12,2021-11-12,ACH PAYMENT BRIGHTFRAME STUDIO,2716.17,,469,ACH Debit Originated,,BR60716002,PAY-BRIG-20211015-316,3647346.40
+8810034417,2021-11-12,2021-11-12,ACH PAYMENT TALENTBRIDGE SEARCH,24780.00,,469,ACH Debit Originated,,BR60722002,PAY-TALE-20211012-319,3622566.40
+8810034417,2021-11-12,2021-11-12,ACH PAYMENT CAROLINA FIBER NETWORKS,690.00,,469,ACH Debit Originated,,BR60728002,PAY-CARO-20211012-322,3621876.40
+8810038823,2021-11-12,2021-11-12,PAYROLL NET PAY ACH,65302.28,,455,Preauthorized ACH Debit,,BR58579034,,33922.65
+8810038823,2021-11-12,2021-11-12,IRS USATAXPYMT / NCDOR,33922.65,,455,Preauthorized ACH Debit,,BR58580002,,0.00
+8810034417,2021-11-15,2021-11-15,ACH CREDIT ACH-vheh8zY8,,1750.00,142,ACH Credit Received,,BR10280001,ACH-vheh8zY8,3623626.40
+8810034417,2021-11-15,2021-11-15,ACH CREDIT CHECK-ptnZNRmn,,11724.32,142,ACH Credit Received,,BR10332001,CHECK-ptnZNRmn,3635350.72
+8810034417,2021-11-15,2021-11-15,ACH CREDIT ACH-7ZedAT6S,,1900.00,142,ACH Credit Received,,BR10366001,ACH-7ZedAT6S,3637250.72
+8810034417,2021-11-16,2021-11-16,ACH CREDIT ACH-zuwtycct,,20946.51,142,ACH Credit Received,,BR10294001,ACH-zuwtycct,3658197.23
+8810034417,2021-11-17,2021-11-17,STRIPE TRANSFER po_QCT0ZEzbfN8sV1cW3HWAkUl6,,274.66,165,Preauthorized ACH Credit,,BR57895001,po_QCT0ZEzbfN8sV1cW3HWAkUl6,3658471.89
+8810034417,2021-11-17,2021-11-17,CHECK CLINICWORKS EVENTS,6790.44,,475,Check Paid,10105,BR60714002,PAY-CLIN-20211012-315,3651681.45
+8810034417,2021-11-17,2021-11-17,CHECK OFFICEWAY SUPPLY,920.00,,475,Check Paid,10106,BR60726002,PAY-OFFI-20211018-321,3650761.45
+8810034417,2021-11-18,2021-11-18,ACH PAYMENT SECTOR PROFESSIONAL ASSO,442.30,,469,ACH Debit Originated,,BR60732002,PAY-SECT-20211019-324,3650319.15
+8810034417,2021-11-19,2021-11-19,ACH CREDIT CHECK-Vs4kmvVD,,200.00,142,ACH Credit Received,,BR10268001,CHECK-Vs4kmvVD,3650519.15
+8810034417,2021-11-22,2021-11-22,STATE SALES TAX PAYMENT,227.33,,455,Preauthorized ACH Debit,,BR58354002,,3650291.82
+8810034417,2021-11-23,2021-11-23,TRANSFER TO PAYROLL,106851.27,,581,Book Transfer,,BR58581002,,3543440.55
+8810034417,2021-11-23,2021-11-23,CHECK SKILLPATH LEARNING,1150.00,,475,Check Paid,10107,BR60730002,PAY-SKIL-20211018-323,3542290.55
+8810038823,2021-11-23,2021-11-23,TRANSFER FROM OPERATING,,106851.27,251,Book Transfer,,BR58581001,,106851.27
+8810034417,2021-11-24,2021-11-24,CHECK PEMBERTON LEGAL GROUP,5000.00,,475,Check Paid,10104,BR60712002,PAY-PEMB-20211020-314,3537290.55
+8810034417,2021-11-26,2021-11-26,ACH CREDIT CHECK-ha61II7j,,8826.43,142,ACH Credit Received,,BR10420001,CHECK-ha61II7j,3546116.98
+8810034417,2021-11-26,2021-11-26,ACH CREDIT ACH-2D8uIt9N,,21794.73,142,ACH Credit Received,,BR10522001,ACH-2D8uIt9N,3567911.71
+8810034417,2021-11-26,2021-11-26,ACH PAYMENT 1PASSWORD,5157.44,,469,ACH Debit Originated,,BR60833002,PAY-1PAS-20211101-328,3562754.27
+8810034417,2021-11-26,2021-11-26,ACH PAYMENT DATADOG,5389.58,,469,ACH Debit Originated,,BR60835002,PAY-DATA-20211101-329,3557364.69
+8810034417,2021-11-26,2021-11-26,ACH PAYMENT COMMONGROUND WORKSPACE,10800.00,,469,ACH Debit Originated,,BR60849002,PAY-COMM-20211101-336,3546564.69
+8810038823,2021-11-26,2021-11-26,PAYROLL NET PAY ACH,70288.10,,455,Preauthorized ACH Debit,,BR58582036,,36563.17
+8810038823,2021-11-26,2021-11-26,IRS USATAXPYMT / NCDOR,36563.17,,455,Preauthorized ACH Debit,,BR58583002,,0.00
+8810034417,2021-11-29,2021-11-29,ACH CREDIT CHECK-dRflRIrZ,,5657.17,142,ACH Credit Received,,BR10326001,CHECK-dRflRIrZ,3552221.86
+8810034417,2021-11-29,2021-11-29,ACH CREDIT CHECK-8jiL0QnE,,5661.42,142,ACH Credit Received,,BR10328001,CHECK-8jiL0QnE,3557883.28
+8810034417,2021-11-29,2021-11-29,ACH CREDIT CHECK-nVfiQJaV,,900.00,142,ACH Credit Received,,BR10360001,CHECK-nVfiQJaV,3558783.28
+8810034417,2021-11-29,2021-11-29,ACH CREDIT ACH-I5Qt2ctO,,28685.00,142,ACH Credit Received,,BR10438001,ACH-I5Qt2ctO,3587468.28
+8810034417,2021-11-29,2021-11-29,ACH CREDIT ACH-x28KIqiK,,1750.00,142,ACH Credit Received,,BR10454001,ACH-x28KIqiK,3589218.28
+8810034417,2021-11-29,2021-11-29,CHECK STATE AND LOCAL AGENCI,589.74,,475,Check Paid,10108,BR60734002,PAY-STAT-20211021-325,3588628.54
+8810034417,2021-11-30,2021-11-30,ACH CREDIT CHECK-aA7fPfYG,,34573.44,142,ACH Credit Received,,BR10424001,CHECK-aA7fPfYG,3623201.98
+8810034417,2021-11-30,2021-11-30,ACH CREDIT ACH-RDQcoulN,,15224.37,142,ACH Credit Received,,BR10434001,ACH-RDQcoulN,3638426.35
+8810034417,2021-11-30,2021-11-30,INTEREST CREDIT,,219.83,354,Interest Credit,,BR122907001,,3638246.18
+8810034417,2021-11-30,2021-11-30,ACCOUNT ANALYSIS FEE,400.00,,698,Miscellaneous Fee,,BR60961002,,3638026.35
diff --git a/by_table/bank_transactions/bank_transactions_2021-12-31.csv b/by_table/bank_transactions/bank_transactions_2021-12-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..6f7aa7ed3a71f9382ab50aac88d9bce28893c2e3
--- /dev/null
+++ b/by_table/bank_transactions/bank_transactions_2021-12-31.csv
@@ -0,0 +1,52 @@
+Account Number,Posted Date,Value Date,Description,Debit,Credit,BAI Type Code,Transaction Type,Check Number,Bank Reference,Customer Reference,Running Balance
+8810034417,2021-12-02,2021-12-02,ACH CREDIT ACH-DfUoFw4P,,24077.31,142,ACH Credit Received,,BR10476001,ACH-DfUoFw4P,3662323.49
+8810034417,2021-12-02,2021-12-02,STRIPE TRANSFER po_6pkIE0kCiTlkMzWTf5saKDgP,,1650.10,165,Preauthorized ACH Credit,,BR57896001,po_6pkIE0kCiTlkMzWTf5saKDgP,3663973.59
+8810034417,2021-12-02,2021-12-02,ACH PAYMENT AMAZON WEB SERVICES,17640.00,,469,ACH Debit Originated,,BR60708002,PAY-AMAZ-20211102-312,3646333.59
+8810034417,2021-12-02,2021-12-02,ACH PAYMENT YOUTH SPORTS MEDIA NETWO,1680.56,,469,ACH Debit Originated,,BR60843002,PAY-YOUT-20211108-333,3644653.03
+8810034417,2021-12-02,2021-12-02,ACH PAYMENT NORTHGATE TALENT PARTNER,7500.00,,469,ACH Debit Originated,,BR60845002,PAY-NORT-20211108-334,3637153.03
+8810034417,2021-12-02,2021-12-02,ACH PAYMENT LAPTOP SUPPLY CO,5600.00,,469,ACH Debit Originated,,BR60861002,PAY-LAPT-20211102-342,3631553.03
+8810034417,2021-12-03,2021-12-03,STRIPE TRANSFER po_ztiULspU4ZNjNCwJAZkE6xb6,,11888.14,165,Preauthorized ACH Credit,,BR57897001,po_ztiULspU4ZNjNCwJAZkE6xb6,3643441.17
+8810034417,2021-12-06,2021-12-06,ACH CREDIT ACH-BrrYVNVh,,1500.00,142,ACH Credit Received,,BR10448001,ACH-BrrYVNVh,3644941.17
+8810034417,2021-12-06,2021-12-06,ACH CREDIT WIRE-rAwEo9JX,,1800.00,142,ACH Credit Received,,BR10458001,WIRE-rAwEo9JX,3646741.17
+8810034417,2021-12-06,2021-12-06,ACH CREDIT ACH-Zv5E7iWp,,272.31,142,ACH Credit Received,,BR10506001,ACH-Zv5E7iWp,3647013.48
+8810034417,2021-12-06,2021-12-06,BENEFITS PREMIUM ACH,37493.98,,455,Preauthorized ACH Debit,,BR60964002,,3609519.50
+8810034417,2021-12-07,2021-12-07,ACH CREDIT CHECK-q52VJnZM,,900.00,142,ACH Credit Received,,BR10356001,CHECK-q52VJnZM,3610419.50
+8810034417,2021-12-07,2021-12-07,ACH CREDIT CHECK-vPS7koHe,,1600.00,142,ACH Credit Received,,BR10358001,CHECK-vPS7koHe,3612019.50
+8810034417,2021-12-08,2021-12-08,ACH CREDIT ACH-KrstIUam,,171.13,142,ACH Credit Received,,BR10464001,ACH-KrstIUam,3612190.63
+8810034417,2021-12-08,2021-12-08,TRANSFER TO PAYROLL,102198.57,,581,Book Transfer,,BR58584002,,3509992.06
+8810038823,2021-12-08,2021-12-08,TRANSFER FROM OPERATING,,102198.57,251,Book Transfer,,BR58584001,,102198.57
+8810034417,2021-12-09,2021-12-09,STRIPE TRANSFER po_ZamdsJ4NvTzshLnTRitLWN4p,,1456.20,165,Preauthorized ACH Credit,,BR57898001,po_ZamdsJ4NvTzshLnTRitLWN4p,3511448.26
+8810034417,2021-12-09,2021-12-09,ACH PAYMENT BRIGHTFRAME STUDIO,2520.84,,469,ACH Debit Originated,,BR60841002,PAY-BRIG-20211115-332,3508927.42
+8810034417,2021-12-09,2021-12-09,ACH PAYMENT TALENTBRIDGE SEARCH,1000.00,,469,ACH Debit Originated,,BR60847002,PAY-TALE-20211110-335,3507927.42
+8810034417,2021-12-09,2021-12-09,ACH PAYMENT CAROLINA FIBER NETWORKS,720.00,,469,ACH Debit Originated,,BR60853002,PAY-CARO-20211112-338,3507207.42
+8810034417,2021-12-10,2021-12-10,STRIPE TRANSFER po_ZzQY6lT0nKH0Gkl15C2Q6jRz,,487.11,165,Preauthorized ACH Credit,,BR57899001,po_ZzQY6lT0nKH0Gkl15C2Q6jRz,3507694.53
+8810034417,2021-12-10,2021-12-10,CORPORATE CARD PAYMENT,6084.31,,455,Preauthorized ACH Debit,,BR60962002,,3501610.22
+8810034417,2021-12-10,2021-12-10,EXPENSE REIMBURSEMENT ACH,1403.14,,469,ACH Debit Originated,,BR60963002,,3500207.08
+8810038823,2021-12-10,2021-12-10,PAYROLL NET PAY ACH,67519.85,,455,Preauthorized ACH Debit,,BR58585034,,34678.72
+8810038823,2021-12-10,2021-12-10,IRS USATAXPYMT / NCDOR,34678.72,,455,Preauthorized ACH Debit,,BR58586002,,0.00
+8810034417,2021-12-13,2021-12-13,ACH CREDIT ACH-TgosSCuq,,1200.00,142,ACH Credit Received,,BR10450001,ACH-TgosSCuq,3501407.08
+8810034417,2021-12-13,2021-12-13,ACH CREDIT ACH-GEmWafZd,,1735.30,142,ACH Credit Received,,BR10466001,ACH-GEmWafZd,3503142.38
+8810034417,2021-12-13,2021-12-13,ACH CREDIT ACH-OF5SyCa8,,532.99,142,ACH Credit Received,,BR10500001,ACH-OF5SyCa8,3503675.37
+8810034417,2021-12-16,2021-12-16,ACH PAYMENT SECTOR PROFESSIONAL ASSO,461.53,,469,ACH Debit Originated,,BR60857002,PAY-SECT-20211119-340,3503213.84
+8810034417,2021-12-17,2021-12-17,ACH CREDIT ACH-QsLoVjyi,,4200.00,142,ACH Credit Received,,BR10362001,ACH-QsLoVjyi,3507413.84
+8810034417,2021-12-20,2021-12-20,STATE SALES TAX PAYMENT,220.02,,455,Preauthorized ACH Debit,,BR58355002,,3507193.82
+8810034417,2021-12-20,2021-12-20,CHECK CLINICWORKS EVENTS,2520.84,,475,Check Paid,10110,BR60839002,PAY-CLIN-20211112-331,3504672.98
+8810034417,2021-12-21,2021-12-21,TRANSFER TO PAYROLL,108646.03,,581,Book Transfer,,BR58587002,,3396026.95
+8810038823,2021-12-21,2021-12-21,TRANSFER FROM OPERATING,,108646.03,251,Book Transfer,,BR58587001,,108646.03
+8810034417,2021-12-22,2021-12-22,ACH CREDIT CHECK-0L7z62id,,900.00,142,ACH Credit Received,,BR10134001,CHECK-0L7z62id,3396926.95
+8810034417,2021-12-22,2021-12-22,CHECK OFFICEWAY SUPPLY,960.00,,475,Check Paid,10111,BR60851002,PAY-OFFI-20211116-337,3395966.95
+8810034417,2021-12-22,2021-12-22,CHECK STATE AND LOCAL AGENCI,615.38,,475,Check Paid,10113,BR60859002,PAY-STAT-20211122-341,3395351.57
+8810038823,2021-12-23,2021-12-23,PAYROLL NET PAY ACH,72362.63,,455,Preauthorized ACH Debit,,BR58588036,,36283.40
+8810038823,2021-12-23,2021-12-23,IRS USATAXPYMT / NCDOR,36283.40,,455,Preauthorized ACH Debit,,BR58589002,,0.00
+8810034417,2021-12-27,2021-12-27,ACH CREDIT CHECK-LZm9h0ZK,,200.00,142,ACH Credit Received,,BR10442001,CHECK-LZm9h0ZK,3395551.57
+8810034417,2021-12-27,2021-12-27,ACH CREDIT CHECK-nu2CQmi9,,900.00,142,ACH Credit Received,,BR10444001,CHECK-nu2CQmi9,3396451.57
+8810034417,2021-12-28,2021-12-28,CHECK SKILLPATH LEARNING,1200.00,,475,Check Paid,10112,BR60855002,PAY-SKIL-20211118-339,3395251.57
+8810034417,2021-12-29,2021-12-29,CHECK PEMBERTON LEGAL GROUP,5000.00,,475,Check Paid,10109,BR60837002,PAY-PEMB-20211122-330,3390251.57
+8810034417,2021-12-30,2021-12-30,ACH CREDIT ACH-CuOinzse,,1900.00,142,ACH Credit Received,,BR10196001,ACH-CuOinzse,3392151.57
+8810034417,2021-12-30,2021-12-30,ACH PAYMENT AMAZON WEB SERVICES,18260.00,,469,ACH Debit Originated,,BR60831002,PAY-AMAZ-20211202-327,3373891.57
+8810034417,2021-12-30,2021-12-30,ACH PAYMENT SENTRY,6782.50,,469,ACH Debit Originated,,BR60970002,PAY-SENT-20211206-344,3367109.07
+8810034417,2021-12-30,2021-12-30,ACH PAYMENT NORTHGATE TALENT PARTNER,7500.00,,469,ACH Debit Originated,,BR60980002,PAY-NORT-20211206-349,3359609.07
+8810034417,2021-12-30,2021-12-30,ACH PAYMENT COMMONGROUND WORKSPACE,11700.00,,469,ACH Debit Originated,,BR60984002,PAY-COMM-20211201-351,3347909.07
+8810034417,2021-12-30,2021-12-30,ACH PAYMENT LAPTOP SUPPLY CO,8400.00,,469,ACH Debit Originated,,BR60996002,PAY-LAPT-20211202-357,3339509.07
+8810034417,2021-12-31,2021-12-31,INTEREST CREDIT,,194.92,354,Interest Credit,,BR122920001,,3339303.99
+8810034417,2021-12-31,2021-12-31,ACCOUNT ANALYSIS FEE,400.00,,698,Miscellaneous Fee,,BR61092002,,3339109.07
diff --git a/by_table/bank_transactions/bank_transactions_2022-01-31.csv b/by_table/bank_transactions/bank_transactions_2022-01-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..ac9999e32877ae26873c0a47803cb0003ffe51f5
--- /dev/null
+++ b/by_table/bank_transactions/bank_transactions_2022-01-31.csv
@@ -0,0 +1,60 @@
+Account Number,Posted Date,Value Date,Description,Debit,Credit,BAI Type Code,Transaction Type,Check Number,Bank Reference,Customer Reference,Running Balance
+8810034417,2022-01-03,2022-01-03,ACH CREDIT ACH-jrJpHphv,,1600.00,142,ACH Credit Received,,BR10538001,ACH-jrJpHphv,3340903.99
+8810034417,2022-01-03,2022-01-03,ACH CREDIT WIRE-g5DCtLRn,,3750.00,142,ACH Credit Received,,BR10540001,WIRE-g5DCtLRn,3344653.99
+8810034417,2022-01-03,2022-01-03,LEASE PAYMENT,35000.00,,469,Other,,BR61319002,,3309653.99
+8810034417,2022-01-04,2022-01-04,ACH CREDIT ACH-od7RRDHv,,36410.19,142,ACH Credit Received,,BR10562001,ACH-od7RRDHv,3346064.18
+8810034417,2022-01-04,2022-01-04,STRIPE TRANSFER po_giSjULQqxMyQqse3l1BGq5Cs,,10192.80,165,Preauthorized ACH Credit,,BR57900001,po_giSjULQqxMyQqse3l1BGq5Cs,3356256.98
+8810034417,2022-01-05,2022-01-05,TRANSFER TO PAYROLL,110999.98,,581,Book Transfer,,BR58590002,,3245257.00
+8810034417,2022-01-05,2022-01-05,BENEFITS PREMIUM ACH,39205.03,,455,Preauthorized ACH Debit,,BR61095002,,3206051.97
+8810038823,2022-01-05,2022-01-05,TRANSFER FROM OPERATING,,110999.98,251,Book Transfer,,BR58590001,,110999.98
+8810034417,2022-01-06,2022-01-06,ACH PAYMENT YOUTH SPORTS MEDIA NETWO,1675.81,,469,ACH Debit Originated,,BR60978002,PAY-YOUT-20211208-348,3204376.16
+8810034417,2022-01-06,2022-01-06,ACH PAYMENT TALENTBRIDGE SEARCH,1000.00,,469,ACH Debit Originated,,BR60982002,PAY-TALE-20211210-350,3203376.16
+8810034417,2022-01-06,2022-01-06,ACH PAYMENT CAROLINA FIBER NETWORKS,780.00,,469,ACH Debit Originated,,BR60988002,PAY-CARO-20211213-353,3202596.16
+8810034417,2022-01-06,2022-01-06,ACH PAYMENT OAKRIDGE COMMERCIAL BUIL,600000.00,,469,ACH Debit Originated,,BR61089002,PAY-OAKR-20211210-358,2602596.16
+8810038823,2022-01-07,2022-01-07,PAYROLL NET PAY ACH,72480.68,,455,Preauthorized ACH Debit,,BR58591034,,38519.30
+8810038823,2022-01-07,2022-01-07,IRS USATAXPYMT / NCDOR,38519.30,,455,Preauthorized ACH Debit,,BR58592002,,0.00
+8810034417,2022-01-10,2022-01-10,CORPORATE CARD PAYMENT,4861.33,,455,Preauthorized ACH Debit,,BR61093002,,2597734.83
+8810034417,2022-01-10,2022-01-10,EXPENSE REIMBURSEMENT ACH,1722.19,,469,ACH Debit Originated,,BR61094002,,2596012.64
+8810034417,2022-01-11,2022-01-11,ACH CREDIT ACH-an0b71Qz,,495.61,142,ACH Credit Received,,BR10588001,ACH-an0b71Qz,2596508.25
+8810034417,2022-01-11,2022-01-11,STRIPE TRANSFER po_WKaPTglvcJ8G4DqgYGRzOw0F,,1501.83,165,Preauthorized ACH Credit,,BR57901001,po_WKaPTglvcJ8G4DqgYGRzOw0F,2598010.08
+8810034417,2022-01-13,2022-01-13,ACH CREDIT ACH-AZg4hd4m,,14326.08,142,ACH Credit Received,,BR10524001,ACH-AZg4hd4m,2612336.16
+8810034417,2022-01-13,2022-01-13,ACH PAYMENT BRIGHTFRAME STUDIO,2513.72,,469,ACH Debit Originated,,BR60976002,PAY-BRIG-20211215-347,2609822.44
+8810034417,2022-01-13,2022-01-13,ACH PAYMENT SECTOR PROFESSIONAL ASSO,500.00,,469,ACH Debit Originated,,BR60992002,PAY-SECT-20211220-355,2609322.44
+8810034417,2022-01-14,2022-01-14,ACH CREDIT ACH-Y69Otesb,,1900.00,142,ACH Credit Received,,BR10452001,ACH-Y69Otesb,2611222.44
+8810034417,2022-01-14,2022-01-14,CHECK CLINICWORKS EVENTS,2513.72,,475,Check Paid,10115,BR60974002,PAY-CLIN-20211213-346,2608708.72
+8810034417,2022-01-18,2022-01-18,ACH CREDIT CHECK-1iG0Uh1C,,1500.00,142,ACH Credit Received,,BR10532001,CHECK-1iG0Uh1C,2610208.72
+8810034417,2022-01-18,2022-01-18,ACH CREDIT ACH-oG0nUFTA,,15710.70,142,ACH Credit Received,,BR10602001,ACH-oG0nUFTA,2625919.42
+8810034417,2022-01-19,2022-01-19,STRIPE TRANSFER po_zvlRnIUUcEXB8d7Jcoe6fjzA,,874.52,165,Preauthorized ACH Credit,,BR57902001,po_zvlRnIUUcEXB8d7Jcoe6fjzA,2626793.94
+8810034417,2022-01-19,2022-01-19,TRANSFER TO PAYROLL,126658.91,,581,Book Transfer,,BR58593002,,2500135.03
+8810038823,2022-01-19,2022-01-19,TRANSFER FROM OPERATING,,126658.91,251,Book Transfer,,BR58593001,,126658.91
+8810034417,2022-01-20,2022-01-20,STATE SALES TAX PAYMENT,227.33,,455,Preauthorized ACH Debit,,BR58356002,,2499907.70
+8810034417,2022-01-20,2022-01-20,CHECK OFFICEWAY SUPPLY,1040.00,,475,Check Paid,10116,BR60986002,PAY-OFFI-20211216-352,2498867.70
+8810038823,2022-01-21,2022-01-21,PAYROLL NET PAY ACH,82304.78,,455,Preauthorized ACH Debit,,BR58594039,,44354.13
+8810038823,2022-01-21,2022-01-21,IRS USATAXPYMT / NCDOR,44354.13,,455,Preauthorized ACH Debit,,BR58595002,,0.00
+8810034417,2022-01-25,2022-01-25,ACH CREDIT ACH-B0PstPn9,,1950.00,142,ACH Credit Received,,BR10536001,ACH-B0PstPn9,2500817.70
+8810034417,2022-01-25,2022-01-25,CHECK PEMBERTON LEGAL GROUP,5000.00,,475,Check Paid,10114,BR60972002,PAY-PEMB-20211220-345,2495817.70
+8810034417,2022-01-25,2022-01-25,CHECK OFFICEWAY SUPPLY,250000.00,,475,Check Paid,10119,BR61091002,PAY-OFFI-20211217-359,2245817.70
+8810034417,2022-01-26,2022-01-26,ACH CREDIT CHECK-oXbotKdx,,14269.37,142,ACH Credit Received,,BR10600001,CHECK-oXbotKdx,2260087.07
+8810034417,2022-01-26,2022-01-26,ACH CREDIT ACH-x3itZXCn,,29993.63,142,ACH Credit Received,,BR10652001,ACH-x3itZXCn,2290080.70
+8810034417,2022-01-26,2022-01-26,CHECK SKILLPATH LEARNING,1300.00,,475,Check Paid,10117,BR60990002,PAY-SKIL-20211220-354,2288780.70
+8810034417,2022-01-27,2022-01-27,ACH PAYMENT AMAZON WEB SERVICES,18694.00,,469,ACH Debit Originated,,BR60968002,PAY-AMAZ-20220103-343,2270086.70
+8810034417,2022-01-27,2022-01-27,ACH PAYMENT SLACK,1685.91,,469,ACH Debit Originated,,BR61101002,PAY-SLAC-20220103-361,2268400.79
+8810034417,2022-01-27,2022-01-27,ACH PAYMENT GOOGLE WORKSPACE,4763.83,,469,ACH Debit Originated,,BR61103002,PAY-GOOG-20220103-362,2263636.96
+8810034417,2022-01-27,2022-01-27,ACH PAYMENT GITHUB,7608.10,,469,ACH Debit Originated,,BR61105002,PAY-GITH-20220103-363,2256028.86
+8810034417,2022-01-27,2022-01-27,ACH PAYMENT FIGMA,6366.23,,469,ACH Debit Originated,,BR61107002,PAY-FIGM-20220103-364,2249662.63
+8810034417,2022-01-27,2022-01-27,ACH PAYMENT ZENDESK,6912.37,,469,ACH Debit Originated,,BR61109002,PAY-ZEND-20220103-365,2242750.26
+8810034417,2022-01-27,2022-01-27,ACH PAYMENT PAGERDUTY,2088.39,,469,ACH Debit Originated,,BR61111002,PAY-PAGE-20220103-366,2240661.87
+8810034417,2022-01-27,2022-01-27,ACH PAYMENT SNOWFLAKE,5207.78,,469,ACH Debit Originated,,BR61113002,PAY-SNOW-20220103-367,2235454.09
+8810034417,2022-01-27,2022-01-27,ACH PAYMENT RIPPLING,4526.15,,469,ACH Debit Originated,,BR61115002,PAY-RIPP-20220103-368,2230927.94
+8810034417,2022-01-27,2022-01-27,ACH PAYMENT GREENHOUSE,1849.70,,469,ACH Debit Originated,,BR61117002,PAY-GREE-20220103-369,2229078.24
+8810034417,2022-01-27,2022-01-27,ACH PAYMENT CARTA,1103.43,,469,ACH Debit Originated,,BR61119002,PAY-CART-20220103-370,2227974.81
+8810034417,2022-01-27,2022-01-27,ACH PAYMENT AVALARA,2413.27,,469,ACH Debit Originated,,BR61121002,PAY-AVAL-20220103-371,2225561.54
+8810034417,2022-01-27,2022-01-27,ACH PAYMENT QUICKBOOKS ONLINE,2400.00,,469,ACH Debit Originated,,BR61123002,PAY-QUIC-20220103-372,2223161.54
+8810034417,2022-01-27,2022-01-27,ACH PAYMENT STATLINE DATA SERVICES,10000.00,,469,ACH Debit Originated,,BR61127002,PAY-STAT-20220103-374,2213161.54
+8810034417,2022-01-27,2022-01-27,ACH PAYMENT LAPTOP SUPPLY CO,11200.00,,469,ACH Debit Originated,,BR61151002,PAY-LAPT-20220103-386,2201961.54
+8810034417,2022-01-28,2022-01-28,ACH CREDIT WIRE-TQyz2VIs,,2700.00,142,ACH Credit Received,,BR10620001,WIRE-TQyz2VIs,2204661.54
+8810034417,2022-01-31,2022-01-31,ACH CREDIT ACH-u4yTCUsA,,1200.00,142,ACH Credit Received,,BR10534001,ACH-u4yTCUsA,2205861.54
+8810034417,2022-01-31,2022-01-31,ACH CREDIT ACH-UT4ZLkP1,,2453.85,142,ACH Credit Received,,BR10630001,ACH-UT4ZLkP1,2208315.39
+8810034417,2022-01-31,2022-01-31,ACH CREDIT ACH-D5RH3mOn,,19714.51,142,ACH Credit Received,,BR10696001,ACH-D5RH3mOn,2228029.90
+8810034417,2022-01-31,2022-01-31,INTEREST CREDIT,,1533.07,354,Interest Credit,,BR122937001,,2228662.97
+8810034417,2022-01-31,2022-01-31,ACCOUNT ANALYSIS FEE,900.00,,698,Miscellaneous Fee,,BR61320002,,2227129.90
diff --git a/by_table/bank_transactions/bank_transactions_2022-02-28.csv b/by_table/bank_transactions/bank_transactions_2022-02-28.csv
new file mode 100644
index 0000000000000000000000000000000000000000..901d88f1f9c423b4e269b5c3d1ff63e8174dde04
--- /dev/null
+++ b/by_table/bank_transactions/bank_transactions_2022-02-28.csv
@@ -0,0 +1,41 @@
+Account Number,Posted Date,Value Date,Description,Debit,Credit,BAI Type Code,Transaction Type,Check Number,Bank Reference,Customer Reference,Running Balance
+8810034417,2022-02-01,2022-02-01,CHECK STATE AND LOCAL AGENCI,666.66,,475,Check Paid,10118,BR60994002,PAY-STAT-20211221-356,2227996.31
+8810034417,2022-02-01,2022-02-01,LEASE PAYMENT,35000.00,,469,Other,,BR61533002,,2192996.31
+8810034417,2022-02-02,2022-02-02,STRIPE TRANSFER po_eVGDkfe0aSI4iDqdLyLH8hwz,,1698.65,165,Preauthorized ACH Credit,,BR57903001,po_eVGDkfe0aSI4iDqdLyLH8hwz,2194694.96
+8810034417,2022-02-02,2022-02-02,TRANSFER TO PAYROLL,122824.18,,581,Book Transfer,,BR58596002,,2071870.78
+8810038823,2022-02-02,2022-02-02,TRANSFER FROM OPERATING,,122824.18,251,Book Transfer,,BR58596001,,122824.18
+8810034417,2022-02-03,2022-02-03,ACH CREDIT ACH-YGdvXYDW,,43816.68,142,ACH Credit Received,,BR10558001,ACH-YGdvXYDW,2115687.46
+8810034417,2022-02-03,2022-02-03,ACH CREDIT ACH-sU9pmloh,,2800.00,142,ACH Credit Received,,BR10618001,ACH-sU9pmloh,2118487.46
+8810034417,2022-02-03,2022-02-03,STRIPE TRANSFER po_6Z0txObKDewkniXnciGeFLoW,,11942.76,165,Preauthorized ACH Credit,,BR57904001,po_6Z0txObKDewkniXnciGeFLoW,2130430.22
+8810034417,2022-02-03,2022-02-03,ACH PAYMENT YOUTH SPORTS MEDIA NETWO,767.56,,469,ACH Debit Originated,,BR61133002,PAY-YOUT-20220110-377,2129662.66
+8810034417,2022-02-03,2022-02-03,ACH PAYMENT NORTHGATE TALENT PARTNER,7500.00,,469,ACH Debit Originated,,BR61135002,PAY-NORT-20220106-378,2122162.66
+8810034417,2022-02-03,2022-02-03,ACH PAYMENT TALENTBRIDGE SEARCH,3000.00,,469,ACH Debit Originated,,BR61137002,PAY-TALE-20220110-379,2119162.66
+8810038823,2022-02-04,2022-02-04,PAYROLL NET PAY ACH,80447.63,,455,Preauthorized ACH Debit,,BR58597037,,42376.55
+8810038823,2022-02-04,2022-02-04,IRS USATAXPYMT / NCDOR,42376.55,,455,Preauthorized ACH Debit,,BR58598002,,0.00
+8810034417,2022-02-07,2022-02-07,ACH CREDIT ACH-pyJ2LBoo,,271.22,142,ACH Credit Received,,BR10654001,ACH-pyJ2LBoo,2119433.88
+8810034417,2022-02-07,2022-02-07,BENEFITS PREMIUM ACH,43718.23,,455,Preauthorized ACH Debit,,BR61323002,,2075715.65
+8810034417,2022-02-10,2022-02-10,ACH CREDIT ACH-i6j3mv7u,,2650.58,142,ACH Credit Received,,BR10492001,ACH-i6j3mv7u,2078366.23
+8810034417,2022-02-10,2022-02-10,STRIPE TRANSFER po_43mFb21HVQ0f2oKtjUWBW5Ca,,439.95,165,Preauthorized ACH Credit,,BR57905001,po_43mFb21HVQ0f2oKtjUWBW5Ca,2078806.18
+8810034417,2022-02-10,2022-02-10,ACH PAYMENT CAROLINA FIBER NETWORKS,870.00,,469,ACH Debit Originated,,BR61143002,PAY-CARO-20220111-382,2077936.18
+8810034417,2022-02-10,2022-02-10,CORPORATE CARD PAYMENT,9829.72,,455,Preauthorized ACH Debit,,BR61321002,,2068106.46
+8810034417,2022-02-10,2022-02-10,EXPENSE REIMBURSEMENT ACH,3548.57,,469,ACH Debit Originated,,BR61322002,,2064557.89
+8810034417,2022-02-14,2022-02-14,ACH CREDIT ACH-A406vBUE,,24920.58,142,ACH Credit Received,,BR10564001,ACH-A406vBUE,2089478.47
+8810034417,2022-02-15,2022-02-15,ACH CREDIT CHECK-l8qz9W6l,,11529.75,142,ACH Credit Received,,BR10692001,CHECK-l8qz9W6l,2101008.22
+8810034417,2022-02-16,2022-02-16,TRANSFER TO PAYROLL,147822.34,,581,Book Transfer,,BR58599002,,1953185.88
+8810038823,2022-02-16,2022-02-16,TRANSFER FROM OPERATING,,147822.34,251,Book Transfer,,BR58599001,,147822.34
+8810034417,2022-02-17,2022-02-17,ACH PAYMENT BRIGHTFRAME STUDIO,1151.35,,469,ACH Debit Originated,,BR61131002,PAY-BRIG-20220118-376,1952034.53
+8810034417,2022-02-17,2022-02-17,ACH PAYMENT SECTOR PROFESSIONAL ASSO,557.69,,469,ACH Debit Originated,,BR61147002,PAY-SECT-20220119-384,1951476.84
+8810034417,2022-02-18,2022-02-18,ACH CREDIT ACH-92SEiX7U,,3857.39,142,ACH Credit Received,,BR10668001,ACH-92SEiX7U,1955334.23
+8810034417,2022-02-18,2022-02-18,CHECK CLINICWORKS EVENTS,2878.37,,475,Check Paid,10121,BR61129002,PAY-CLIN-20220112-375,1952455.86
+8810038823,2022-02-18,2022-02-18,PAYROLL NET PAY ACH,94631.19,,455,Preauthorized ACH Debit,,BR58600042,,53191.15
+8810038823,2022-02-18,2022-02-18,IRS USATAXPYMT / NCDOR,53191.15,,455,Preauthorized ACH Debit,,BR58601002,,0.00
+8810034417,2022-02-22,2022-02-22,ACH CREDIT ACH-B3pbu1pU,,2250.00,142,ACH Credit Received,,BR10614001,ACH-B3pbu1pU,1954705.86
+8810034417,2022-02-22,2022-02-22,STATE SALES TAX PAYMENT,227.33,,455,Preauthorized ACH Debit,,BR58357002,,1954478.53
+8810034417,2022-02-22,2022-02-22,CHECK PIEDMONT POWER AND WAT,4500.00,,475,Check Paid,10122,BR61139002,PAY-PIED-20220114-380,1949978.53
+8810034417,2022-02-23,2022-02-23,CHECK STATE AND LOCAL AGENCI,743.58,,475,Check Paid,10125,BR61149002,PAY-STAT-20220121-385,1949234.95
+8810034417,2022-02-24,2022-02-24,ACH CREDIT CHECK-jwL4FuMV,,2617.14,142,ACH Credit Received,,BR10646001,CHECK-jwL4FuMV,1951852.09
+8810034417,2022-02-24,2022-02-24,CHECK PEMBERTON LEGAL GROUP,8000.00,,475,Check Paid,10120,BR61125002,PAY-PEMB-20220120-373,1943852.09
+8810034417,2022-02-24,2022-02-24,CHECK OFFICEWAY SUPPLY,1160.00,,475,Check Paid,10123,BR61141002,PAY-OFFI-20220118-381,1942692.09
+8810034417,2022-02-28,2022-02-28,ACH CREDIT ACH-DApQOrfP,,21179.27,142,ACH Credit Received,,BR10798001,ACH-DApQOrfP,1963871.36
+8810034417,2022-02-28,2022-02-28,INTEREST CREDIT,,1201.90,354,Interest Credit,,BR122955001,,1964173.26
+8810034417,2022-02-28,2022-02-28,ACCOUNT ANALYSIS FEE,900.00,,698,Miscellaneous Fee,,BR61534002,,1962971.36
diff --git a/by_table/bank_transactions/bank_transactions_2022-03-31.csv b/by_table/bank_transactions/bank_transactions_2022-03-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..ee06fbf1a89334e4e113fc1f85f39cad7171078b
--- /dev/null
+++ b/by_table/bank_transactions/bank_transactions_2022-03-31.csv
@@ -0,0 +1,79 @@
+Account Number,Posted Date,Value Date,Description,Debit,Credit,BAI Type Code,Transaction Type,Check Number,Bank Reference,Customer Reference,Running Balance
+8810034417,2022-03-01,2022-03-01,LEASE PAYMENT,35000.00,,469,Other,,BR61773002,,1929173.26
+8810034417,2022-03-02,2022-03-02,STRIPE TRANSFER po_EM8C69cdIxXAe8f6Bbci77sW,,3883.10,165,Preauthorized ACH Credit,,BR57906001,po_EM8C69cdIxXAe8f6Bbci77sW,1933056.36
+8810034417,2022-03-02,2022-03-02,TRANSFER TO PAYROLL,123441.00,,581,Book Transfer,,BR58602002,,1809615.36
+8810034417,2022-03-02,2022-03-02,CHECK SKILLPATH LEARNING,1450.00,,475,Check Paid,10124,BR61145002,PAY-SKIL-20220118-383,1808165.36
+8810038823,2022-03-02,2022-03-02,TRANSFER FROM OPERATING,,123441.00,251,Book Transfer,,BR58602001,,123441.00
+8810034417,2022-03-03,2022-03-03,ACH CREDIT ACH-10T0aKFd,,2700.00,142,ACH Credit Received,,BR10712001,ACH-10T0aKFd,1810865.36
+8810034417,2022-03-03,2022-03-03,ACH CREDIT ACH-OnlswrtT,,2750.00,142,ACH Credit Received,,BR10716001,ACH-OnlswrtT,1813615.36
+8810034417,2022-03-03,2022-03-03,STRIPE TRANSFER po_mSzAIzQKQl7QxxBnmHl1iBfY,,14533.08,165,Preauthorized ACH Credit,,BR57907001,po_mSzAIzQKQl7QxxBnmHl1iBfY,1828148.44
+8810034417,2022-03-03,2022-03-03,ACH PAYMENT AMAZON WEB SERVICES,22500.00,,469,ACH Debit Originated,,BR61099002,PAY-AMAZ-20220202-360,1805648.44
+8810034417,2022-03-03,2022-03-03,ACH PAYMENT TABLEAU,1655.76,,469,ACH Debit Originated,,BR61329002,PAY-TABL-20220207-388,1803992.68
+8810034417,2022-03-03,2022-03-03,ACH PAYMENT STATLINE DATA SERVICES,10000.00,,469,ACH Debit Originated,,BR61333002,PAY-STAT-20220203-390,1793992.68
+8810034417,2022-03-03,2022-03-03,ACH PAYMENT META PLATFORMS,1241.86,,469,ACH Debit Originated,,BR61337002,PAY-META-20220203-392,1792750.82
+8810034417,2022-03-03,2022-03-03,ACH PAYMENT LINKEDIN,993.49,,469,ACH Debit Originated,,BR61339002,PAY-LINK-20220203-393,1791757.33
+8810034417,2022-03-03,2022-03-03,ACH PAYMENT NORTHGATE TALENT PARTNER,15000.00,,469,ACH Debit Originated,,BR61347002,PAY-NORT-20220207-397,1776757.33
+8810034417,2022-03-03,2022-03-03,ACH PAYMENT LAPTOP SUPPLY CO,16800.00,,469,ACH Debit Originated,,BR61363002,PAY-LAPT-20220202-405,1759957.33
+8810038823,2022-03-04,2022-03-04,PAYROLL NET PAY ACH,81239.05,,455,Preauthorized ACH Debit,,BR58603040,,42201.95
+8810038823,2022-03-04,2022-03-04,IRS USATAXPYMT / NCDOR,42201.95,,455,Preauthorized ACH Debit,,BR58604002,,0.00
+8810034417,2022-03-07,2022-03-07,ACH CREDIT ACH-Mcysfxjc,,698.19,142,ACH Credit Received,,BR10724001,ACH-Mcysfxjc,1760655.52
+8810034417,2022-03-07,2022-03-07,ACH CREDIT ACH-H0FyDDQk,,481.30,142,ACH Credit Received,,BR10736001,ACH-H0FyDDQk,1761136.82
+8810034417,2022-03-07,2022-03-07,ACH CREDIT WIRE-8lB4hMSu,,124431.09,142,ACH Credit Received,,BR10802001,WIRE-8lB4hMSu,1885567.91
+8810034417,2022-03-07,2022-03-07,BENEFITS PREMIUM ACH,48774.08,,455,Preauthorized ACH Debit,,BR61537002,,1836793.83
+8810034417,2022-03-08,2022-03-08,ACH CREDIT ACH-bajOWWUe,,279.68,142,ACH Credit Received,,BR10684001,ACH-bajOWWUe,1837073.51
+8810034417,2022-03-09,2022-03-09,ACH CREDIT ACH-DIm3KoYs,,2800.00,142,ACH Credit Received,,BR10446001,ACH-DIm3KoYs,1839873.51
+8810034417,2022-03-09,2022-03-09,ACH CREDIT ACH-Vn3wuDDa,,2550.00,142,ACH Credit Received,,BR10710001,ACH-Vn3wuDDa,1842423.51
+8810034417,2022-03-10,2022-03-10,STRIPE TRANSFER po_EP0kA1MjksmYawGZEzMbwBva,,1348.40,165,Preauthorized ACH Credit,,BR57908001,po_EP0kA1MjksmYawGZEzMbwBva,1843771.91
+8810034417,2022-03-10,2022-03-10,ACH PAYMENT GOOGLE ADS,2732.10,,469,ACH Debit Originated,,BR61335002,PAY-GOOG-20220203-391,1841039.81
+8810034417,2022-03-10,2022-03-10,ACH PAYMENT YOUTH SPORTS MEDIA NETWO,794.79,,469,ACH Debit Originated,,BR61345002,PAY-YOUT-20220208-396,1840245.02
+8810034417,2022-03-10,2022-03-10,ACH PAYMENT TALENTBRIDGE SEARCH,3000.00,,469,ACH Debit Originated,,BR61349002,PAY-TALE-20220210-398,1837245.02
+8810034417,2022-03-10,2022-03-10,ACH PAYMENT CAROLINA FIBER NETWORKS,930.00,,469,ACH Debit Originated,,BR61355002,PAY-CARO-20220211-401,1836315.02
+8810034417,2022-03-10,2022-03-10,CORPORATE CARD PAYMENT,10279.56,,455,Preauthorized ACH Debit,,BR61535002,,1826035.46
+8810034417,2022-03-10,2022-03-10,EXPENSE REIMBURSEMENT ACH,4121.42,,469,ACH Debit Originated,,BR61536002,,1821914.04
+8810034417,2022-03-14,2022-03-14,ACH CREDIT WIRE-LOV3qUkz,,4650.00,142,ACH Credit Received,,BR10718001,WIRE-LOV3qUkz,1826564.04
+8810034417,2022-03-14,2022-03-14,ACH CREDIT ACH-PIAt8jjB,,14390.73,142,ACH Credit Received,,BR10756001,ACH-PIAt8jjB,1840954.77
+8810034417,2022-03-15,2022-03-15,ACH CREDIT CHECK-jh3z7u9o,,900.00,142,ACH Credit Received,,BR10612001,CHECK-jh3z7u9o,1841854.77
+8810034417,2022-03-15,2022-03-15,ACH CREDIT ACH-mNUGo8FL,,3450.00,142,ACH Credit Received,,BR10714001,ACH-mNUGo8FL,1845304.77
+8810034417,2022-03-16,2022-03-16,TRANSFER TO PAYROLL,162530.47,,581,Book Transfer,,BR58605002,,1682774.30
+8810034417,2022-03-16,2022-03-16,CHECK CLINICWORKS EVENTS,2980.48,,475,Check Paid,10127,BR61341002,PAY-CLIN-20220214-394,1679793.82
+8810038823,2022-03-16,2022-03-16,TRANSFER FROM OPERATING,,162530.47,251,Book Transfer,,BR58605001,,162530.47
+8810034417,2022-03-17,2022-03-17,ACH CREDIT ACH-wPYFhqk0,,3150.00,142,ACH Credit Received,,BR10616001,ACH-wPYFhqk0,1682943.82
+8810034417,2022-03-17,2022-03-17,ACH PAYMENT BRIGHTFRAME STUDIO,1192.19,,469,ACH Debit Originated,,BR61343002,PAY-BRIG-20220215-395,1681751.63
+8810034417,2022-03-18,2022-03-18,CHECK PIEDMONT POWER AND WAT,4500.00,,475,Check Paid,10128,BR61351002,PAY-PIED-20220214-399,1677251.63
+8810038823,2022-03-18,2022-03-18,PAYROLL NET PAY ACH,102992.01,,455,Preauthorized ACH Debit,,BR58606042,,59538.46
+8810038823,2022-03-18,2022-03-18,IRS USATAXPYMT / NCDOR,59538.46,,455,Preauthorized ACH Debit,,BR58607002,,0.00
+8810034417,2022-03-21,2022-03-21,ACH CREDIT CHECK-SDWi2PyE,,1500.00,142,ACH Credit Received,,BR10610001,CHECK-SDWi2PyE,1678751.63
+8810034417,2022-03-21,2022-03-21,ACH CREDIT ACH-ox7OpZ8J,,1500.00,142,ACH Credit Received,,BR10708001,ACH-ox7OpZ8J,1680251.63
+8810034417,2022-03-21,2022-03-21,ACH CREDIT ACH-tNAT3Cfc,,18253.43,142,ACH Credit Received,,BR10752001,ACH-tNAT3Cfc,1698505.06
+8810034417,2022-03-21,2022-03-21,ACH CREDIT CHECK-DixkfCRy,,4884.88,142,ACH Credit Received,,BR10792001,CHECK-DixkfCRy,1703389.94
+8810034417,2022-03-21,2022-03-21,STATE SALES TAX PAYMENT,7306.73,,455,Preauthorized ACH Debit,,BR58358002,,1696083.21
+8810034417,2022-03-22,2022-03-22,CHECK OFFICEWAY SUPPLY,1240.00,,475,Check Paid,10129,BR61353002,PAY-OFFI-20220216-400,1694843.21
+8810034417,2022-03-24,2022-03-24,ACH CREDIT WIRE-HPKm1IIx,,23284.61,142,ACH Credit Received,,BR10656001,WIRE-HPKm1IIx,1718127.82
+8810034417,2022-03-24,2022-03-24,ACH CREDIT CHECK-8Zbk7IIT,,14075.28,142,ACH Credit Received,,BR10796001,CHECK-8Zbk7IIT,1732203.10
+8810034417,2022-03-24,2022-03-24,ACH PAYMENT SECTOR PROFESSIONAL ASSO,596.15,,469,ACH Debit Originated,,BR61359002,PAY-SECT-20220222-403,1731606.95
+8810034417,2022-03-25,2022-03-25,ACH CREDIT CHECK-weOLxPA6,,1500.00,142,ACH Credit Received,,BR10702001,CHECK-weOLxPA6,1733106.95
+8810034417,2022-03-25,2022-03-25,CHECK SKILLPATH LEARNING,1550.00,,475,Check Paid,10130,BR61357002,PAY-SKIL-20220218-402,1731556.95
+8810034417,2022-03-28,2022-03-28,ACH CREDIT CHECK-GkX4vNEc,,1500.00,142,ACH Credit Received,,BR10706001,CHECK-GkX4vNEc,1733056.95
+8810034417,2022-03-28,2022-03-28,ACH CREDIT CHECK-tC6c1CHI,,10645.49,142,ACH Credit Received,,BR10782001,CHECK-tC6c1CHI,1743702.44
+8810034417,2022-03-28,2022-03-28,ACH CREDIT WIRE-4B2HCY5r,,4950.00,142,ACH Credit Received,,BR10814001,WIRE-4B2HCY5r,1748652.44
+8810034417,2022-03-28,2022-03-28,ACH CREDIT ACH-3uEHRTmk,,19329.22,142,ACH Credit Received,,BR10918001,ACH-3uEHRTmk,1767981.66
+8810034417,2022-03-28,2022-03-28,ACH CREDIT ACH-A3hei546,,20280.07,142,ACH Credit Received,,BR10920001,ACH-A3hei546,1788261.73
+8810034417,2022-03-30,2022-03-30,ACH CREDIT ACH-3Qd538GA,,3000.00,142,ACH Credit Received,,BR10824001,ACH-3Qd538GA,1791261.73
+8810034417,2022-03-30,2022-03-30,TRANSFER TO PAYROLL,137811.99,,581,Book Transfer,,BR58608002,,1653449.74
+8810034417,2022-03-30,2022-03-30,CHECK PEMBERTON LEGAL GROUP,8000.00,,475,Check Paid,10126,BR61331002,PAY-PEMB-20220222-389,1645449.74
+8810038823,2022-03-30,2022-03-30,TRANSFER FROM OPERATING,,137811.99,251,Book Transfer,,BR58608001,,137811.99
+8810034417,2022-03-31,2022-03-31,INTEREST CREDIT,,598.55,354,Interest Credit,,BR122974001,,1552820.50
+8810034417,2022-03-31,2022-03-31,ACH PAYMENT AMAZON WEB SERVICES,24358.00,,469,ACH Debit Originated,,BR61327002,PAY-AMAZ-20220302-387,1621091.74
+8810034417,2022-03-31,2022-03-31,ACH PAYMENT ZOOM,3643.47,,469,ACH Debit Originated,,BR61543002,PAY-ZOOM-20220301-407,1617448.27
+8810034417,2022-03-31,2022-03-31,ACH PAYMENT NOTION,4977.04,,469,ACH Debit Originated,,BR61545002,PAY-NOTI-20220301-408,1612471.23
+8810034417,2022-03-31,2022-03-31,ACH PAYMENT GONG,2110.96,,469,ACH Debit Originated,,BR61547002,PAY-GONG-20220301-409,1610360.27
+8810034417,2022-03-31,2022-03-31,ACH PAYMENT OUTREACH,4178.66,,469,ACH Debit Originated,,BR61549002,PAY-OUTR-20220301-410,1606181.61
+8810034417,2022-03-31,2022-03-31,ACH PAYMENT LOOKER,3215.05,,469,ACH Debit Originated,,BR61551002,PAY-LOOK-20220307-411,1602966.56
+8810034417,2022-03-31,2022-03-31,ACH PAYMENT RAMP,8377.97,,469,ACH Debit Originated,,BR61553002,PAY-RAMP-20220307-412,1594588.59
+8810034417,2022-03-31,2022-03-31,ACH PAYMENT STATLINE DATA SERVICES,10000.00,,469,ACH Debit Originated,,BR61557002,PAY-STAT-20220303-414,1584588.59
+8810034417,2022-03-31,2022-03-31,ACH PAYMENT GOOGLE ADS,2896.65,,469,ACH Debit Originated,,BR61559002,PAY-GOOG-20220303-415,1581691.94
+8810034417,2022-03-31,2022-03-31,ACH PAYMENT META PLATFORMS,1316.66,,469,ACH Debit Originated,,BR61561002,PAY-META-20220303-416,1580375.28
+8810034417,2022-03-31,2022-03-31,ACH PAYMENT LINKEDIN,1053.33,,469,ACH Debit Originated,,BR61563002,PAY-LINK-20220303-417,1579321.95
+8810034417,2022-03-31,2022-03-31,ACH PAYMENT NORTHGATE TALENT PARTNER,15000.00,,469,ACH Debit Originated,,BR61571002,PAY-NORT-20220307-421,1564321.95
+8810034417,2022-03-31,2022-03-31,ACH PAYMENT LAPTOP SUPPLY CO,11200.00,,469,ACH Debit Originated,,BR61587002,PAY-LAPT-20220302-429,1553121.95
+8810034417,2022-03-31,2022-03-31,ACCOUNT ANALYSIS FEE,900.00,,698,Miscellaneous Fee,,BR61774002,,1552221.95
diff --git a/by_table/bank_transactions/bank_transactions_2022-04-30.csv b/by_table/bank_transactions/bank_transactions_2022-04-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..dd039e70589cff89a7e487a6556d2d890e2fdfc1
--- /dev/null
+++ b/by_table/bank_transactions/bank_transactions_2022-04-30.csv
@@ -0,0 +1,68 @@
+Account Number,Posted Date,Value Date,Description,Debit,Credit,BAI Type Code,Transaction Type,Check Number,Bank Reference,Customer Reference,Running Balance
+8810034417,2022-04-01,2022-04-01,ACH CREDIT ACH-K27tluBl,,21937.04,142,ACH Credit Received,,BR10910001,ACH-K27tluBl,1574757.54
+8810034417,2022-04-01,2022-04-01,LEASE PAYMENT,35000.00,,469,Other,,BR62034002,,1539757.54
+8810038823,2022-04-01,2022-04-01,PAYROLL NET PAY ACH,90818.40,,455,Preauthorized ACH Debit,,BR58609040,,46993.59
+8810038823,2022-04-01,2022-04-01,IRS USATAXPYMT / NCDOR,46993.59,,455,Preauthorized ACH Debit,,BR58610002,,0.00
+8810034417,2022-04-04,2022-04-04,ACH CREDIT CHECK-ypauU42A,,1500.00,142,ACH Credit Received,,BR10704001,CHECK-ypauU42A,1541257.54
+8810034417,2022-04-04,2022-04-04,ACH CREDIT ACH-FmtH0hJU,,14005.04,142,ACH Credit Received,,BR10790001,ACH-FmtH0hJU,1555262.58
+8810034417,2022-04-04,2022-04-04,ACH CREDIT WIRE-6biOACxL,,1500.00,142,ACH Credit Received,,BR10812001,WIRE-6biOACxL,1556762.58
+8810034417,2022-04-04,2022-04-04,ACH CREDIT ACH-WgcsJOAv,,337.51,142,ACH Credit Received,,BR10844001,ACH-WgcsJOAv,1557100.09
+8810034417,2022-04-04,2022-04-04,ACH CREDIT ACH-f2sgZGtd,,51041.35,142,ACH Credit Received,,BR10916001,ACH-f2sgZGtd,1608141.44
+8810034417,2022-04-04,2022-04-04,STRIPE TRANSFER po_0UobLqyATRV2Pau32SIcdHaY,,2426.90,165,Preauthorized ACH Credit,,BR57909001,po_0UobLqyATRV2Pau32SIcdHaY,1610568.34
+8810034417,2022-04-04,2022-04-04,CHECK STATE AND LOCAL AGENCI,794.87,,475,Check Paid,10131,BR61361002,PAY-STAT-20220222-404,1609773.47
+8810034417,2022-04-05,2022-04-05,ACH CREDIT WIRE-AUdzBVwl,,21477.98,142,ACH Credit Received,,BR10912001,WIRE-AUdzBVwl,1631251.45
+8810034417,2022-04-05,2022-04-05,STRIPE TRANSFER po_GOlObdBBYs564cfh6dlOnoli,,15395.27,165,Preauthorized ACH Credit,,BR57910001,po_GOlObdBBYs564cfh6dlOnoli,1646646.72
+8810034417,2022-04-05,2022-04-05,BENEFITS PREMIUM ACH,51009.17,,455,Preauthorized ACH Debit,,BR61777002,,1595637.55
+8810034417,2022-04-06,2022-04-06,ACH CREDIT ACH-7jNm2ZeL,,21704.55,142,ACH Credit Received,,BR10784001,ACH-7jNm2ZeL,1617342.10
+8810034417,2022-04-07,2022-04-07,ACH CREDIT ACH-HQgSp7BA,,2085.09,142,ACH Credit Received,,BR10852001,ACH-HQgSp7BA,1619427.19
+8810034417,2022-04-07,2022-04-07,ACH PAYMENT YOUTH SPORTS MEDIA NETWO,842.66,,469,ACH Debit Originated,,BR61569002,PAY-YOUT-20220308-420,1618584.53
+8810034417,2022-04-07,2022-04-07,ACH PAYMENT TALENTBRIDGE SEARCH,3000.00,,469,ACH Debit Originated,,BR61573002,PAY-TALE-20220310-422,1615584.53
+8810034417,2022-04-07,2022-04-07,ACH PAYMENT CAROLINA FIBER NETWORKS,1020.00,,469,ACH Debit Originated,,BR61579002,PAY-CARO-20220311-425,1614564.53
+8810034417,2022-04-08,2022-04-08,CHECK LUMACORE DEVICES,72580.00,,475,Check Paid,10138,BR61589002,PAY-LUMA-20220307-430,1541984.53
+8810034417,2022-04-11,2022-04-11,ACH CREDIT ACH-k9jHjydH,,9140.41,142,ACH Credit Received,,BR10862001,ACH-k9jHjydH,1551124.94
+8810034417,2022-04-11,2022-04-11,CORPORATE CARD PAYMENT,11429.31,,455,Preauthorized ACH Debit,,BR61775002,,1539695.63
+8810034417,2022-04-11,2022-04-11,EXPENSE REIMBURSEMENT ACH,4347.24,,469,ACH Debit Originated,,BR61776002,,1535348.39
+8810034417,2022-04-12,2022-04-12,EQUITY ROUND PROCEEDS,,10000000.00,142,Other,,BR10005001,,11535348.39
+8810034417,2022-04-12,2022-04-12,STRIPE TRANSFER po_5j1v8V6voeEmur2XllBGxTAu,,704.21,165,Preauthorized ACH Credit,,BR57911001,po_5j1v8V6voeEmur2XllBGxTAu,11536052.60
+8810034417,2022-04-13,2022-04-13,TRANSFER TO PAYROLL,209155.10,,581,Book Transfer,,BR58611002,,11326897.50
+8810034417,2022-04-13,2022-04-13,CHECK CLINICWORKS EVENTS,3159.99,,475,Check Paid,10133,BR61565002,PAY-CLIN-20220314-418,11323737.51
+8810038823,2022-04-13,2022-04-13,TRANSFER FROM OPERATING,,209155.10,251,Book Transfer,,BR58611001,,209155.10
+8810034417,2022-04-14,2022-04-14,ACH PAYMENT BRIGHTFRAME STUDIO,1263.99,,469,ACH Debit Originated,,BR61567002,PAY-BRIG-20220315-419,11322473.52
+8810034417,2022-04-14,2022-04-14,ACH PAYMENT SECTOR PROFESSIONAL ASSO,653.84,,469,ACH Debit Originated,,BR61583002,PAY-SECT-20220321-427,11321819.68
+8810034417,2022-04-15,2022-04-15,ACH CREDIT ACH-7si7m7Xu,,2300.00,142,ACH Credit Received,,BR10456001,ACH-7si7m7Xu,11324119.68
+8810034417,2022-04-15,2022-04-15,ACH CREDIT CHECK-hOehfiU5,,15939.29,142,ACH Credit Received,,BR10800001,CHECK-hOehfiU5,11340058.97
+8810038823,2022-04-15,2022-04-15,PAYROLL NET PAY ACH,129085.87,,455,Preauthorized ACH Debit,,BR58612042,,80069.23
+8810038823,2022-04-15,2022-04-15,IRS USATAXPYMT / NCDOR,80069.23,,455,Preauthorized ACH Debit,,BR58613002,,0.00
+8810034417,2022-04-18,2022-04-18,ACH CREDIT ACH-3VeI75ek,,2461.42,142,ACH Credit Received,,BR10642001,ACH-3VeI75ek,11342520.39
+8810034417,2022-04-18,2022-04-18,ACH CREDIT CHECK-3XwB392f,,526.55,142,ACH Credit Received,,BR10886001,CHECK-3XwB392f,11343046.94
+8810034417,2022-04-18,2022-04-18,ACH CREDIT CHECK-UzYCHGad,,10764.68,142,ACH Credit Received,,BR10914001,CHECK-UzYCHGad,11353811.62
+8810034417,2022-04-18,2022-04-18,ROYALTY PAYMENT,25000.00,,469,Other,,BR122992002,,11324311.62
+8810034417,2022-04-18,2022-04-18,CHECK PIEDMONT POWER AND WAT,4500.00,,475,Check Paid,10134,BR61575002,PAY-PIED-20220314-423,11349311.62
+8810034417,2022-04-19,2022-04-19,ACH CREDIT ACH-LwhLbkiq,,19790.98,142,ACH Credit Received,,BR10746001,ACH-LwhLbkiq,11344102.60
+8810034417,2022-04-19,2022-04-19,ACH CREDIT CHECK-PLvd7EkA,,357.71,142,ACH Credit Received,,BR10870001,CHECK-PLvd7EkA,11344460.31
+8810034417,2022-04-19,2022-04-19,ACH CREDIT ACH-cZ9uN8na,,3018.27,142,ACH Credit Received,,BR10894001,ACH-cZ9uN8na,11347478.58
+8810034417,2022-04-19,2022-04-19,CHECK OFFICEWAY SUPPLY,1360.00,,475,Check Paid,10135,BR61577002,PAY-OFFI-20220316-424,11346118.58
+8810034417,2022-04-20,2022-04-20,ACH CREDIT CHECK-pnW7bq3m,,1250.00,142,ACH Credit Received,,BR10810001,CHECK-pnW7bq3m,11347368.58
+8810034417,2022-04-20,2022-04-20,STATE SALES TAX PAYMENT,265.67,,455,Preauthorized ACH Debit,,BR58359002,,11347102.91
+8810034417,2022-04-20,2022-04-20,CHECK PEMBERTON LEGAL GROUP,8000.00,,475,Check Paid,10132,BR61555002,PAY-PEMB-20220321-413,11339102.91
+8810034417,2022-04-21,2022-04-21,CHECK SKILLPATH LEARNING,1700.00,,475,Check Paid,10136,BR61581002,PAY-SKIL-20220318-426,11337402.91
+8810034417,2022-04-25,2022-04-25,ACH CREDIT CHECK-o5WjuuDP,,9111.49,142,ACH Credit Received,,BR10904001,CHECK-o5WjuuDP,11346514.40
+8810034417,2022-04-25,2022-04-25,CHECK STATE AND LOCAL AGENCI,871.79,,475,Check Paid,10137,BR61585002,PAY-STAT-20220321-428,11345642.61
+8810034417,2022-04-26,2022-04-26,ACH CREDIT ACH-p6e1l74u,,18797.17,142,ACH Credit Received,,BR11008001,ACH-p6e1l74u,11364439.78
+8810034417,2022-04-27,2022-04-27,TRANSFER TO PAYROLL,161352.45,,581,Book Transfer,,BR58614002,,11203087.33
+8810034417,2022-04-27,2022-04-27,TRANSFER TO PAYROLL,11060.77,,581,Book Transfer,,BR58617002,,11192026.56
+8810038823,2022-04-27,2022-04-27,TRANSFER FROM OPERATING,,161352.45,251,Book Transfer,,BR58614001,,161352.45
+8810038823,2022-04-27,2022-04-27,TRANSFER FROM OPERATING,,11060.77,251,Book Transfer,,BR58617001,,172413.22
+8810034417,2022-04-28,2022-04-28,ACH CREDIT WIRE-v5BjmOEx,,94464.58,142,ACH Credit Received,,BR11048001,WIRE-v5BjmOEx,11286491.14
+8810034417,2022-04-28,2022-04-28,ACH PAYMENT AMAZON WEB SERVICES,25890.00,,469,ACH Debit Originated,,BR61541002,PAY-AMAZ-20220404-406,11260601.14
+8810034417,2022-04-28,2022-04-28,ACH PAYMENT BILL.COM,6062.08,,469,ACH Debit Originated,,BR61783002,PAY-BILL-20220404-432,11254539.06
+8810034417,2022-04-28,2022-04-28,ACH PAYMENT STATLINE DATA SERVICES,10000.00,,469,ACH Debit Originated,,BR61787002,PAY-STAT-20220404-434,11244539.06
+8810034417,2022-04-28,2022-04-28,ACH PAYMENT GOOGLE ADS,2766.54,,469,ACH Debit Originated,,BR61789002,PAY-GOOG-20220404-435,11241772.52
+8810034417,2022-04-28,2022-04-28,ACH PAYMENT META PLATFORMS,1257.52,,469,ACH Debit Originated,,BR61791002,PAY-META-20220404-436,11240515.00
+8810034417,2022-04-28,2022-04-28,ACH PAYMENT LINKEDIN,1006.01,,469,ACH Debit Originated,,BR61793002,PAY-LINK-20220404-437,11239508.99
+8810034417,2022-04-28,2022-04-28,ACH PAYMENT LAPTOP SUPPLY CO,14000.00,,469,ACH Debit Originated,,BR61819002,PAY-LAPT-20220404-450,11225508.99
+8810034417,2022-04-29,2022-04-29,ACH CREDIT ACH-GzWH2Tvz,,3150.00,142,ACH Credit Received,,BR10928001,ACH-GzWH2Tvz,11228658.99
+8810038823,2022-04-29,2022-04-29,PAYROLL NET PAY ACH,106177.46,,455,Preauthorized ACH Debit,,BR58615043,,66235.76
+8810038823,2022-04-29,2022-04-29,IRS USATAXPYMT / NCDOR,55174.99,,455,Preauthorized ACH Debit,,BR58616002,,11060.77
+8810038823,2022-04-29,2022-04-29,PAYROLL NET PAY ACH,6715.60,,455,Preauthorized ACH Debit,,BR58618003,,4345.17
+8810038823,2022-04-29,2022-04-29,IRS USATAXPYMT / NCDOR,4345.17,,455,Preauthorized ACH Debit,,BR58619002,,0.00
diff --git a/by_table/bank_transactions/bank_transactions_2022-05-31.csv b/by_table/bank_transactions/bank_transactions_2022-05-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..9bfea9c25dc7cbc37b80e2112d2ea9a6bc7b7cc3
--- /dev/null
+++ b/by_table/bank_transactions/bank_transactions_2022-05-31.csv
@@ -0,0 +1,67 @@
+Account Number,Posted Date,Value Date,Description,Debit,Credit,BAI Type Code,Transaction Type,Check Number,Bank Reference,Customer Reference,Running Balance
+8810034417,2022-05-02,2022-05-02,ACH CREDIT ACH-Ot3OSmqG,,48973.18,142,ACH Credit Received,,BR10906001,ACH-Ot3OSmqG,11277632.17
+8810034417,2022-05-02,2022-05-02,ACH CREDIT ACH-geFwK1mT,,19185.36,142,ACH Credit Received,,BR10922001,ACH-geFwK1mT,11296817.53
+8810034417,2022-05-02,2022-05-02,ACH CREDIT ACH-qV4zLJgC,,1650.00,142,ACH Credit Received,,BR10932001,ACH-qV4zLJgC,11298467.53
+8810034417,2022-05-02,2022-05-02,ACH CREDIT ACH-5poo8i87,,3450.00,142,ACH Credit Received,,BR10934001,ACH-5poo8i87,11301917.53
+8810034417,2022-05-02,2022-05-02,ACH CREDIT ACH-bCuSTXxX,,4450.00,142,ACH Credit Received,,BR10948001,ACH-bCuSTXxX,11306367.53
+8810034417,2022-05-02,2022-05-02,ACH CREDIT ACH-KLyWWnRu,,251.75,142,ACH Credit Received,,BR10970001,ACH-KLyWWnRu,11306619.28
+8810034417,2022-05-02,2022-05-02,INTEREST CREDIT,,12678.44,354,Interest Credit,,BR122993001,,11283397.72
+8810034417,2022-05-02,2022-05-02,ACCOUNT ANALYSIS FEE,900.00,,698,Miscellaneous Fee,,BR62035002,,11305719.28
+8810034417,2022-05-02,2022-05-02,LEASE PAYMENT,35000.00,,469,Other,,BR62283002,,11270719.28
+8810034417,2022-05-03,2022-05-03,ACH CREDIT ACH-CztwMdHa,,21926.96,142,ACH Credit Received,,BR10996001,ACH-CztwMdHa,11305324.68
+8810034417,2022-05-03,2022-05-03,STRIPE TRANSFER po_3OFKEyL5oNlHUoGxfYUAjgb2,,21074.57,165,Preauthorized ACH Credit,,BR57912001,po_3OFKEyL5oNlHUoGxfYUAjgb2,11326399.25
+8810034417,2022-05-03,2022-05-03,CHECK HARBORLINE INSURANCE,85000.00,,475,Check Paid,10145,BR61817002,PAY-HARB-20220401-449,11241399.25
+8810034417,2022-05-05,2022-05-05,ACH PAYMENT YOUTH SPORTS MEDIA NETWO,804.81,,469,ACH Debit Originated,,BR61799002,PAY-YOUT-20220408-440,11240594.44
+8810034417,2022-05-05,2022-05-05,ACH PAYMENT NORTHGATE TALENT PARTNER,15000.00,,469,ACH Debit Originated,,BR61801002,PAY-NORT-20220406-441,11225594.44
+8810034417,2022-05-05,2022-05-05,ACH PAYMENT TALENTBRIDGE SEARCH,3000.00,,469,ACH Debit Originated,,BR61803002,PAY-TALE-20220411-442,11222594.44
+8810034417,2022-05-05,2022-05-05,ACH PAYMENT CAROLINA FIBER NETWORKS,1110.00,,469,ACH Debit Originated,,BR61809002,PAY-CARO-20220411-445,11221484.44
+8810034417,2022-05-05,2022-05-05,BENEFITS PREMIUM ACH,89464.82,,455,Preauthorized ACH Debit,,BR62038002,,11132019.62
+8810034417,2022-05-06,2022-05-06,ACH CREDIT ACH-Hcr1ym6i,,119.22,142,ACH Credit Received,,BR10990001,ACH-Hcr1ym6i,11132138.84
+8810034417,2022-05-09,2022-05-09,ACH CREDIT WIRE-1Umx2vtR,,5250.00,142,ACH Credit Received,,BR10936001,WIRE-1Umx2vtR,11137388.84
+8810034417,2022-05-09,2022-05-09,ACH CREDIT WIRE-F09gWxnl,,23543.31,142,ACH Credit Received,,BR10972001,WIRE-F09gWxnl,11160932.15
+8810034417,2022-05-10,2022-05-10,ACH CREDIT ACH-qd9VALgl,,702.66,142,ACH Credit Received,,BR10776001,ACH-qd9VALgl,11161634.81
+8810034417,2022-05-10,2022-05-10,ACH CREDIT WIRE-5Y4LDgm0,,8000.00,142,ACH Credit Received,,BR10950001,WIRE-5Y4LDgm0,11169634.81
+8810034417,2022-05-10,2022-05-10,CORPORATE CARD PAYMENT,12531.89,,455,Preauthorized ACH Debit,,BR62036002,,11157102.92
+8810034417,2022-05-10,2022-05-10,EXPENSE REIMBURSEMENT ACH,5048.01,,469,ACH Debit Originated,,BR62037002,,11152054.91
+8810034417,2022-05-11,2022-05-11,TRANSFER TO PAYROLL,163586.66,,581,Book Transfer,,BR58620002,,10988468.25
+8810038823,2022-05-11,2022-05-11,TRANSFER FROM OPERATING,,163586.66,251,Book Transfer,,BR58620001,,163586.66
+8810034417,2022-05-12,2022-05-12,ACH PAYMENT BRIGHTFRAME STUDIO,1207.21,,469,ACH Debit Originated,,BR61797002,PAY-BRIG-20220415-439,10987261.04
+8810038823,2022-05-13,2022-05-13,PAYROLL NET PAY ACH,107448.07,,455,Preauthorized ACH Debit,,BR58621043,,56138.59
+8810038823,2022-05-13,2022-05-13,IRS USATAXPYMT / NCDOR,56138.59,,455,Preauthorized ACH Debit,,BR58622002,,0.00
+8810034417,2022-05-16,2022-05-16,ACH CREDIT CHECK-lyD0UqN0,,1500.00,142,ACH Credit Received,,BR10820001,CHECK-lyD0UqN0,10988761.04
+8810034417,2022-05-16,2022-05-16,ACH CREDIT ACH-8XxD9ZQM,,3450.00,142,ACH Credit Received,,BR10946001,ACH-8XxD9ZQM,10992211.04
+8810034417,2022-05-16,2022-05-16,ACH CREDIT ACH-HE5HaTGu,,60761.39,142,ACH Credit Received,,BR11040001,ACH-HE5HaTGu,11052972.43
+8810034417,2022-05-17,2022-05-17,ACH CREDIT ACH-0rgP29R8,,2250.00,142,ACH Credit Received,,BR10930001,ACH-0rgP29R8,11055222.43
+8810034417,2022-05-18,2022-05-18,CHECK PIEDMONT POWER AND WAT,4500.00,,475,Check Paid,10141,BR61805002,PAY-PIED-20220414-443,11050722.43
+8810034417,2022-05-19,2022-05-19,ACH CREDIT ACH-5pkLDE1Z,,48.27,142,ACH Credit Received,,BR10956001,ACH-5pkLDE1Z,11050770.70
+8810034417,2022-05-19,2022-05-19,ACH PAYMENT SECTOR PROFESSIONAL ASSO,711.53,,469,ACH Debit Originated,,BR61813002,PAY-SECT-20220419-447,11050059.17
+8810034417,2022-05-20,2022-05-20,STATE SALES TAX PAYMENT,8362.17,,455,Preauthorized ACH Debit,,BR58360002,,11041697.00
+8810034417,2022-05-20,2022-05-20,CHECK CLINICWORKS EVENTS,3018.04,,475,Check Paid,10140,BR61795002,PAY-CLIN-20220412-438,11038678.96
+8810034417,2022-05-20,2022-05-20,CHECK OFFICEWAY SUPPLY,1480.00,,475,Check Paid,10142,BR61807002,PAY-OFFI-20220418-444,11037198.96
+8810034417,2022-05-20,2022-05-20,CHECK SKILLPATH LEARNING,1850.00,,475,Check Paid,10143,BR61811002,PAY-SKIL-20220418-446,11035348.96
+8810034417,2022-05-23,2022-05-23,ACH CREDIT CHECK-ZM5WBS6A,,5886.04,142,ACH Credit Received,,BR10952001,CHECK-ZM5WBS6A,11041235.00
+8810034417,2022-05-23,2022-05-23,ACH CREDIT CHECK-D8lb9zq8,,13940.18,142,ACH Credit Received,,BR11046001,CHECK-D8lb9zq8,11055175.18
+8810034417,2022-05-25,2022-05-25,ACH CREDIT ACH-thEnmYsi,,3000.00,142,ACH Credit Received,,BR11066001,ACH-thEnmYsi,11058175.18
+8810034417,2022-05-25,2022-05-25,TRANSFER TO PAYROLL,210129.90,,581,Book Transfer,,BR58623002,,10848045.28
+8810034417,2022-05-25,2022-05-25,TRANSFER TO PAYROLL,6672.63,,581,Book Transfer,,BR58626002,,10841372.65
+8810038823,2022-05-25,2022-05-25,TRANSFER FROM OPERATING,,210129.90,251,Book Transfer,,BR58623001,,210129.90
+8810038823,2022-05-25,2022-05-25,TRANSFER FROM OPERATING,,6672.63,251,Book Transfer,,BR58626001,,216802.53
+8810034417,2022-05-26,2022-05-26,ACH CREDIT CHECK-HEKWzxcr,,250.00,142,ACH Credit Received,,BR10942001,CHECK-HEKWzxcr,10841622.65
+8810034417,2022-05-26,2022-05-26,ACH PAYMENT AMAZON WEB SERVICES,27206.00,,469,ACH Debit Originated,,BR61781002,PAY-AMAZ-20220502-431,10814416.65
+8810034417,2022-05-26,2022-05-26,ACH PAYMENT DOCUSIGN,3976.68,,469,ACH Debit Originated,,BR62044002,PAY-DOCU-20220502-452,10810439.97
+8810034417,2022-05-26,2022-05-26,ACH PAYMENT HUBSPOT,6104.40,,469,ACH Debit Originated,,BR62046002,PAY-HUBS-20220502-453,10804335.57
+8810034417,2022-05-26,2022-05-26,ACH PAYMENT EXPENSIFY,7380.59,,469,ACH Debit Originated,,BR62048002,PAY-EXPE-20220502-454,10796954.98
+8810034417,2022-05-26,2022-05-26,ACH PAYMENT LAPTOP SUPPLY CO,14000.00,,469,ACH Debit Originated,,BR62082002,PAY-LAPT-20220502-471,10782954.98
+8810034417,2022-05-27,2022-05-27,ACH CREDIT ACH-D6vE1WsT,,22155.95,142,ACH Credit Received,,BR11116001,ACH-D6vE1WsT,10805110.93
+8810038823,2022-05-27,2022-05-27,PAYROLL NET PAY ACH,132925.05,,455,Preauthorized ACH Debit,,BR58624045,,83877.48
+8810038823,2022-05-27,2022-05-27,IRS USATAXPYMT / NCDOR,77204.85,,455,Preauthorized ACH Debit,,BR58625002,,6672.63
+8810038823,2022-05-27,2022-05-27,PAYROLL NET PAY ACH,4051.33,,455,Preauthorized ACH Debit,,BR58627003,,2621.30
+8810038823,2022-05-27,2022-05-27,IRS USATAXPYMT / NCDOR,2621.30,,455,Preauthorized ACH Debit,,BR58628002,,0.00
+8810034417,2022-05-31,2022-05-31,ACH CREDIT ACH-HSQc1Xvi,,5500.00,142,ACH Credit Received,,BR10826001,ACH-HSQc1Xvi,10810610.93
+8810034417,2022-05-31,2022-05-31,ACH CREDIT ACH-NW59PZuj,,2000.00,142,ACH Credit Received,,BR10944001,ACH-NW59PZuj,10812610.93
+8810034417,2022-05-31,2022-05-31,ACH CREDIT ACH-rTiAf70Z,,1786.58,142,ACH Credit Received,,BR10976001,ACH-rTiAf70Z,10814397.51
+8810034417,2022-05-31,2022-05-31,ACH CREDIT CHECK-EPmBmaFh,,712.54,142,ACH Credit Received,,BR10984001,CHECK-EPmBmaFh,10815110.05
+8810034417,2022-05-31,2022-05-31,ACH CREDIT WIRE-qO9RDh0F,,1500.00,142,ACH Credit Received,,BR11054001,WIRE-qO9RDh0F,10816610.05
+8810034417,2022-05-31,2022-05-31,ACH CREDIT WIRE-PAteLCSc,,103280.44,142,ACH Credit Received,,BR11158001,WIRE-PAteLCSc,10919890.49
+8810034417,2022-05-31,2022-05-31,INTEREST CREDIT,,12387.55,354,Interest Credit,,BR123013001,,10931378.04
+8810034417,2022-05-31,2022-05-31,ACCOUNT ANALYSIS FEE,900.00,,698,Miscellaneous Fee,,BR62284002,,10918990.49
diff --git a/by_table/bank_transactions/bank_transactions_2022-06-30.csv b/by_table/bank_transactions/bank_transactions_2022-06-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..81f5a0be452deb47dedc36af26443428eee991fb
--- /dev/null
+++ b/by_table/bank_transactions/bank_transactions_2022-06-30.csv
@@ -0,0 +1,71 @@
+Account Number,Posted Date,Value Date,Description,Debit,Credit,BAI Type Code,Transaction Type,Check Number,Bank Reference,Customer Reference,Running Balance
+8810034417,2022-06-01,2022-06-01,ACH CREDIT WIRE-LIbumtt5,,5000.00,142,ACH Credit Received,,BR11068001,WIRE-LIbumtt5,10936378.04
+8810034417,2022-06-01,2022-06-01,ACH CREDIT ACH-2IKqLvmG,,22828.09,142,ACH Credit Received,,BR11164001,ACH-2IKqLvmG,10959206.13
+8810034417,2022-06-01,2022-06-01,STRIPE TRANSFER po_uqrvE6ykunB4EHw8TumHuYOw,,283.82,165,Preauthorized ACH Credit,,BR57913001,po_uqrvE6ykunB4EHw8TumHuYOw,10959489.95
+8810034417,2022-06-01,2022-06-01,CHECK PEMBERTON LEGAL GROUP,8000.00,,475,Check Paid,10139,BR61785002,PAY-PEMB-20220420-433,10951489.95
+8810034417,2022-06-01,2022-06-01,CHECK STATE AND LOCAL AGENCI,948.71,,475,Check Paid,10144,BR61815002,PAY-STAT-20220421-448,10950541.24
+8810034417,2022-06-01,2022-06-01,LEASE PAYMENT,35000.00,,469,Other,,BR62565002,,10915541.24
+8810034417,2022-06-02,2022-06-02,ACH CREDIT ACH-i3nWjqEn,,28842.59,142,ACH Credit Received,,BR11010001,ACH-i3nWjqEn,10944383.83
+8810034417,2022-06-02,2022-06-02,ACH CREDIT ACH-QU4tHGYT,,270.91,142,ACH Credit Received,,BR11092001,ACH-QU4tHGYT,10944654.74
+8810034417,2022-06-02,2022-06-02,STRIPE TRANSFER po_siypeOgaunFqrwhJeqB1yMzG,,2426.90,165,Preauthorized ACH Credit,,BR57914001,po_siypeOgaunFqrwhJeqB1yMzG,10947081.64
+8810034417,2022-06-02,2022-06-02,ACH PAYMENT STATLINE DATA SERVICES,10000.00,,469,ACH Debit Originated,,BR62052002,PAY-STAT-20220503-456,10937081.64
+8810034417,2022-06-02,2022-06-02,ACH PAYMENT GOOGLE ADS,2686.21,,469,ACH Debit Originated,,BR62054002,PAY-GOOG-20220503-457,10934395.43
+8810034417,2022-06-02,2022-06-02,ACH PAYMENT META PLATFORMS,1221.00,,469,ACH Debit Originated,,BR62056002,PAY-META-20220503-458,10933174.43
+8810034417,2022-06-02,2022-06-02,ACH PAYMENT LINKEDIN,976.80,,469,ACH Debit Originated,,BR62058002,PAY-LINK-20220503-459,10932197.63
+8810034417,2022-06-02,2022-06-02,ACH PAYMENT YOUTH SPORTS MEDIA NETWO,781.44,,469,ACH Debit Originated,,BR62064002,PAY-YOUT-20220509-462,10931416.19
+8810034417,2022-06-02,2022-06-02,ACH PAYMENT NORTHGATE TALENT PARTNER,15000.00,,469,ACH Debit Originated,,BR62066002,PAY-NORT-20220506-463,10916416.19
+8810034417,2022-06-03,2022-06-03,ACH CREDIT ACH-ZC6p4pb1,,4000.00,142,ACH Credit Received,,BR10822001,ACH-ZC6p4pb1,10920416.19
+8810034417,2022-06-03,2022-06-03,ACH CREDIT ACH-VlLJm5Wy,,1500.00,142,ACH Credit Received,,BR11052001,ACH-VlLJm5Wy,10921916.19
+8810034417,2022-06-03,2022-06-03,STRIPE TRANSFER po_NlLt4qLeAvJq0gLcYIoahiQP,,19714.60,165,Preauthorized ACH Credit,,BR57915001,po_NlLt4qLeAvJq0gLcYIoahiQP,10941630.79
+8810034417,2022-06-06,2022-06-06,ACH CREDIT ACH-AqjZrKQm,,2836.32,142,ACH Credit Received,,BR11120001,ACH-AqjZrKQm,10944467.11
+8810034417,2022-06-06,2022-06-06,BENEFITS PREMIUM ACH,65950.13,,455,Preauthorized ACH Debit,,BR62287002,,10878516.98
+8810034417,2022-06-07,2022-06-07,ACH CREDIT ACH-cgZJm2NF,,16286.57,142,ACH Credit Received,,BR10868001,ACH-cgZJm2NF,10894803.55
+8810034417,2022-06-08,2022-06-08,ACH CREDIT ACH-2Ytj5qiI,,3000.00,142,ACH Credit Received,,BR10926001,ACH-2Ytj5qiI,10897803.55
+8810034417,2022-06-08,2022-06-08,TRANSFER TO PAYROLL,169138.12,,581,Book Transfer,,BR58629002,,10728665.43
+8810038823,2022-06-08,2022-06-08,TRANSFER FROM OPERATING,,169138.12,251,Book Transfer,,BR58629001,,169138.12
+8810034417,2022-06-09,2022-06-09,ACH CREDIT ACH-knDOvAwC,,15308.01,142,ACH Credit Received,,BR11006001,ACH-knDOvAwC,10743973.44
+8810034417,2022-06-09,2022-06-09,ACH PAYMENT BRIGHTFRAME STUDIO,1172.16,,469,ACH Debit Originated,,BR62062002,PAY-BRIG-20220516-461,10742801.28
+8810034417,2022-06-09,2022-06-09,ACH PAYMENT TALENTBRIDGE SEARCH,3000.00,,469,ACH Debit Originated,,BR62068002,PAY-TALE-20220510-464,10739801.28
+8810034417,2022-06-09,2022-06-09,ACH PAYMENT CAROLINA FIBER NETWORKS,1170.00,,469,ACH Debit Originated,,BR62074002,PAY-CARO-20220511-467,10738631.28
+8810034417,2022-06-10,2022-06-10,ACH CREDIT ACH-1PTgmA60,,185.05,142,ACH Credit Received,,BR11098001,ACH-1PTgmA60,10738816.33
+8810034417,2022-06-10,2022-06-10,STRIPE TRANSFER po_yCrOdqbGJG8NNagJvGITRy4I,,367.73,165,Preauthorized ACH Credit,,BR57916001,po_yCrOdqbGJG8NNagJvGITRy4I,10739184.06
+8810034417,2022-06-10,2022-06-10,CHECK LUMACORE DEVICES,9620.00,,475,Check Paid,10152,BR62084002,PAY-LUMA-20220505-472,10729564.06
+8810034417,2022-06-10,2022-06-10,CORPORATE CARD PAYMENT,11864.31,,455,Preauthorized ACH Debit,,BR62285002,,10717699.75
+8810034417,2022-06-10,2022-06-10,EXPENSE REIMBURSEMENT ACH,5265.37,,469,ACH Debit Originated,,BR62286002,,10712434.38
+8810038823,2022-06-10,2022-06-10,PAYROLL NET PAY ACH,111398.58,,455,Preauthorized ACH Debit,,BR58630043,,57739.54
+8810038823,2022-06-10,2022-06-10,IRS USATAXPYMT / NCDOR,57739.54,,455,Preauthorized ACH Debit,,BR58631002,,0.00
+8810034417,2022-06-15,2022-06-15,ACH CREDIT CHECK-dtIWe2rd,,23655.48,142,ACH Credit Received,,BR11154001,CHECK-dtIWe2rd,10736089.86
+8810034417,2022-06-15,2022-06-15,CHECK CLINICWORKS EVENTS,1172.16,,475,Check Paid,10147,BR62060002,PAY-CLIN-20220512-460,10734917.70
+8810034417,2022-06-15,2022-06-15,CHECK PIEDMONT POWER AND WAT,4500.00,,475,Check Paid,10148,BR62070002,PAY-PIED-20220516-465,10730417.70
+8810034417,2022-06-15,2022-06-15,CHECK OFFICEWAY SUPPLY,1560.00,,475,Check Paid,10149,BR62072002,PAY-OFFI-20220516-466,10728857.70
+8810034417,2022-06-16,2022-06-16,ACH PAYMENT SECTOR PROFESSIONAL ASSO,750.00,,469,ACH Debit Originated,,BR62078002,PAY-SECT-20220519-469,10728107.70
+8810034417,2022-06-17,2022-06-17,STRIPE TRANSFER po_ZcuqilcULvxruSrVmoxLO9el,,734.82,165,Preauthorized ACH Credit,,BR57917001,po_ZcuqilcULvxruSrVmoxLO9el,10728842.52
+8810034417,2022-06-21,2022-06-21,ACH CREDIT CHECK-sbOPkp9Y,,1500.00,142,ACH Credit Received,,BR11050001,CHECK-sbOPkp9Y,10730342.52
+8810034417,2022-06-21,2022-06-21,ACH CREDIT CHECK-QgKXg6AH,,1500.00,142,ACH Credit Received,,BR11062001,CHECK-QgKXg6AH,10731842.52
+8810034417,2022-06-21,2022-06-21,ACH CREDIT WIRE-f9vdXBqX,,1968.84,142,ACH Credit Received,,BR11176001,WIRE-f9vdXBqX,10733811.36
+8810034417,2022-06-21,2022-06-21,ACH CREDIT ACH-YOhavBn6,,5775.00,142,ACH Credit Received,,BR11178001,ACH-YOhavBn6,10739586.36
+8810034417,2022-06-21,2022-06-21,STATE SALES TAX PAYMENT,555.68,,455,Preauthorized ACH Debit,,BR58361002,,10739030.68
+8810034417,2022-06-22,2022-06-22,ACH CREDIT CHECK-nvuQEM8w,,12029.09,142,ACH Credit Received,,BR11160001,CHECK-nvuQEM8w,10751059.77
+8810034417,2022-06-22,2022-06-22,TRANSFER TO PAYROLL,246448.95,,581,Book Transfer,,BR58632002,,10504610.82
+8810034417,2022-06-22,2022-06-22,CHECK PEMBERTON LEGAL GROUP,8000.00,,475,Check Paid,10146,BR62050002,PAY-PEMB-20220520-455,10496610.82
+8810034417,2022-06-22,2022-06-22,CHECK SKILLPATH LEARNING,1950.00,,475,Check Paid,10150,BR62076002,PAY-SKIL-20220518-468,10494660.82
+8810038823,2022-06-22,2022-06-22,TRANSFER FROM OPERATING,,246448.95,251,Book Transfer,,BR58632001,,246448.95
+8810034417,2022-06-23,2022-06-23,ACH CREDIT ACH-DKpOXjr0,,3750.00,142,ACH Credit Received,,BR11174001,ACH-DKpOXjr0,10498410.82
+8810034417,2022-06-23,2022-06-23,ACH PAYMENT SWIFTLINE FREIGHT,675.00,,469,ACH Debit Originated,,BR62090002,PAY-SWIF-20220527-473,10497735.82
+8810038823,2022-06-24,2022-06-24,PAYROLL NET PAY ACH,153208.57,,455,Preauthorized ACH Debit,,BR58633045,,93240.38
+8810038823,2022-06-24,2022-06-24,IRS USATAXPYMT / NCDOR,93240.38,,455,Preauthorized ACH Debit,,BR58634002,,0.00
+8810034417,2022-06-27,2022-06-27,ACH CREDIT WIRE-su3ZlmSW,,21477.98,142,ACH Credit Received,,BR11266001,WIRE-su3ZlmSW,10519213.80
+8810034417,2022-06-28,2022-06-28,CHECK STATE AND LOCAL AGENCI,1000.00,,475,Check Paid,10151,BR62080002,PAY-STAT-20220523-470,10518213.80
+8810034417,2022-06-30,2022-06-30,ACH CREDIT ACH-V5wMobdp,,9250.00,142,ACH Credit Received,,BR11196001,ACH-V5wMobdp,10527463.80
+8810034417,2022-06-30,2022-06-30,INTEREST CREDIT,,11801.32,354,Interest Credit,,BR123033001,,10452862.45
+8810034417,2022-06-30,2022-06-30,ACH PAYMENT AMAZON WEB SERVICES,28336.00,,469,ACH Debit Originated,,BR62042002,PAY-AMAZ-20220602-451,10499127.80
+8810034417,2022-06-30,2022-06-30,ACH PAYMENT CANVA,3039.78,,469,ACH Debit Originated,,BR62293002,PAY-CANV-20220601-475,10496088.02
+8810034417,2022-06-30,2022-06-30,ACH PAYMENT POSTMAN,4964.49,,469,ACH Debit Originated,,BR62295002,PAY-POST-20220606-476,10491123.53
+8810034417,2022-06-30,2022-06-30,ACH PAYMENT DOCKER,8133.46,,469,ACH Debit Originated,,BR62297002,PAY-DOCK-20220606-477,10482990.07
+8810034417,2022-06-30,2022-06-30,ACH PAYMENT STATLINE DATA SERVICES,10000.00,,469,ACH Debit Originated,,BR62301002,PAY-STAT-20220603-479,10472990.07
+8810034417,2022-06-30,2022-06-30,ACH PAYMENT GOOGLE ADS,2655.92,,469,ACH Debit Originated,,BR62303002,PAY-GOOG-20220603-480,10470334.15
+8810034417,2022-06-30,2022-06-30,ACH PAYMENT META PLATFORMS,1207.23,,469,ACH Debit Originated,,BR62305002,PAY-META-20220603-481,10469126.92
+8810034417,2022-06-30,2022-06-30,ACH PAYMENT LINKEDIN,965.79,,469,ACH Debit Originated,,BR62307002,PAY-LINK-20220603-482,10468161.13
+8810034417,2022-06-30,2022-06-30,ACH PAYMENT NORTHGATE TALENT PARTNER,15000.00,,469,ACH Debit Originated,,BR62315002,PAY-NORT-20220606-486,10453161.13
+8810034417,2022-06-30,2022-06-30,ACH PAYMENT LAPTOP SUPPLY CO,11200.00,,469,ACH Debit Originated,,BR62331002,PAY-LAPT-20220602-494,10441961.13
+8810034417,2022-06-30,2022-06-30,ACCOUNT ANALYSIS FEE,900.00,,698,Miscellaneous Fee,,BR62566002,,10441061.13
diff --git a/by_table/bank_transactions/bank_transactions_2022-07-31.csv b/by_table/bank_transactions/bank_transactions_2022-07-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..cb0fe966985add3d395c5ed1c209e1edb3d763a2
--- /dev/null
+++ b/by_table/bank_transactions/bank_transactions_2022-07-31.csv
@@ -0,0 +1,62 @@
+Account Number,Posted Date,Value Date,Description,Debit,Credit,BAI Type Code,Transaction Type,Check Number,Bank Reference,Customer Reference,Running Balance
+8810034417,2022-07-01,2022-07-01,ACH CREDIT CHECK-VlYMaOf2,,15196.95,142,ACH Credit Received,,BR11172001,CHECK-VlYMaOf2,10468059.40
+8810034417,2022-07-01,2022-07-01,ACH CREDIT ACH-Lbnv81GN,,243.07,142,ACH Credit Received,,BR11246001,ACH-Lbnv81GN,10468302.47
+8810034417,2022-07-01,2022-07-01,LEASE PAYMENT,35000.00,,469,Other,,BR62870002,,10433302.47
+8810034417,2022-07-05,2022-07-05,ACH CREDIT ACH-fXbeqaPc,,236.41,142,ACH Credit Received,,BR11112001,ACH-fXbeqaPc,10433538.88
+8810034417,2022-07-05,2022-07-05,ACH CREDIT WIRE-BoJrL4hf,,5000.00,142,ACH Credit Received,,BR11200001,WIRE-BoJrL4hf,10438538.88
+8810034417,2022-07-05,2022-07-05,ACH CREDIT ACH-jFE1fBBs,,664.44,142,ACH Credit Received,,BR11228001,ACH-jFE1fBBs,10439203.32
+8810034417,2022-07-05,2022-07-05,ACH CREDIT WIRE-B0ZELIit,,21252.66,142,ACH Credit Received,,BR11296001,WIRE-B0ZELIit,10460455.98
+8810034417,2022-07-05,2022-07-05,STRIPE TRANSFER po_PlViGEZe8cxwWQCrgFqN9M9n,,3883.10,165,Preauthorized ACH Credit,,BR57918001,po_PlViGEZe8cxwWQCrgFqN9M9n,10464339.08
+8810034417,2022-07-05,2022-07-05,BENEFITS PREMIUM ACH,70989.40,,455,Preauthorized ACH Debit,,BR62569002,,10393349.68
+8810034417,2022-07-06,2022-07-06,ACH CREDIT ACH-KH5Liyas,,369.10,142,ACH Credit Received,,BR11222001,ACH-KH5Liyas,10393718.78
+8810034417,2022-07-06,2022-07-06,ACH CREDIT ACH-X5l5igqD,,38903.17,142,ACH Credit Received,,BR11312001,ACH-X5l5igqD,10432621.95
+8810034417,2022-07-06,2022-07-06,STRIPE TRANSFER po_9TtxcrBJCWgn9pKlkKFp52xy,,22336.51,165,Preauthorized ACH Credit,,BR57919001,po_9TtxcrBJCWgn9pKlkKFp52xy,10454958.46
+8810034417,2022-07-06,2022-07-06,TRANSFER TO PAYROLL,178763.86,,581,Book Transfer,,BR58635002,,10276194.60
+8810038823,2022-07-06,2022-07-06,TRANSFER FROM OPERATING,,178763.86,251,Book Transfer,,BR58635001,,178763.86
+8810034417,2022-07-07,2022-07-07,ACH CREDIT ACH-DxVTx8Iv,,1347.26,142,ACH Credit Received,,BR11084001,ACH-DxVTx8Iv,10277541.86
+8810034417,2022-07-07,2022-07-07,ACH CREDIT WIRE-GaHBfVie,,4200.00,142,ACH Credit Received,,BR11184001,WIRE-GaHBfVie,10281741.86
+8810034417,2022-07-07,2022-07-07,ACH PAYMENT YOUTH SPORTS MEDIA NETWO,772.63,,469,ACH Debit Originated,,BR62313002,PAY-YOUT-20220608-485,10280969.23
+8810034417,2022-07-07,2022-07-07,ACH PAYMENT TALENTBRIDGE SEARCH,3000.00,,469,ACH Debit Originated,,BR62317002,PAY-TALE-20220610-487,10277969.23
+8810034417,2022-07-07,2022-07-07,ACH PAYMENT CAROLINA FIBER NETWORKS,1260.00,,469,ACH Debit Originated,,BR62323002,PAY-CARO-20220613-490,10276709.23
+8810038823,2022-07-08,2022-07-08,PAYROLL NET PAY ACH,117974.38,,455,Preauthorized ACH Debit,,BR58636043,,60789.48
+8810038823,2022-07-08,2022-07-08,IRS USATAXPYMT / NCDOR,60789.48,,455,Preauthorized ACH Debit,,BR58637002,,0.00
+8810034417,2022-07-11,2022-07-11,ACH CREDIT ACH-ReKT2iXu,,5550.00,142,ACH Credit Received,,BR11180001,ACH-ReKT2iXu,10282259.23
+8810034417,2022-07-11,2022-07-11,ACH CREDIT WIRE-2xmVhnjX,,6450.00,142,ACH Credit Received,,BR11182001,WIRE-2xmVhnjX,10288709.23
+8810034417,2022-07-11,2022-07-11,ACH CREDIT WIRE-uMkBjoMh,,1950.00,142,ACH Credit Received,,BR11198001,WIRE-uMkBjoMh,10290659.23
+8810034417,2022-07-11,2022-07-11,STRIPE TRANSFER po_jtwEH1GOfam0rtUKOiTkZsaU,,1456.20,165,Preauthorized ACH Credit,,BR57920001,po_jtwEH1GOfam0rtUKOiTkZsaU,10292115.43
+8810034417,2022-07-11,2022-07-11,CORPORATE CARD PAYMENT,14325.84,,455,Preauthorized ACH Debit,,BR62567002,,10277789.59
+8810034417,2022-07-11,2022-07-11,EXPENSE REIMBURSEMENT ACH,5452.24,,469,ACH Debit Originated,,BR62568002,,10272337.35
+8810034417,2022-07-12,2022-07-12,STRIPE TRANSFER po_B0BT6BtCd7diM8BfMqLXbgIb,,883.23,165,Preauthorized ACH Credit,,BR57921001,po_B0BT6BtCd7diM8BfMqLXbgIb,10273220.58
+8810034417,2022-07-12,2022-07-12,CHECK CLINICWORKS EVENTS,2897.37,,475,Check Paid,10154,BR62309002,PAY-CLIN-20220613-483,10270323.21
+8810034417,2022-07-14,2022-07-14,ACH CREDIT ACH-ddW9Twvp,,60161.97,142,ACH Credit Received,,BR11302001,ACH-ddW9Twvp,10330485.18
+8810034417,2022-07-14,2022-07-14,ACH PAYMENT BRIGHTFRAME STUDIO,1158.94,,469,ACH Debit Originated,,BR62311002,PAY-BRIG-20220615-484,10329326.24
+8810034417,2022-07-15,2022-07-15,ACH CREDIT CHECK-UBZ8oTRL,,3000.00,142,ACH Credit Received,,BR11194001,CHECK-UBZ8oTRL,10332326.24
+8810034417,2022-07-18,2022-07-18,ACH CREDIT ACH-pVSlYX6p,,24914.43,142,ACH Credit Received,,BR10860001,ACH-pVSlYX6p,10357240.67
+8810034417,2022-07-18,2022-07-18,ACH CREDIT ACH-GFilJFnE,,55216.55,142,ACH Credit Received,,BR11294001,ACH-GFilJFnE,10412457.22
+8810034417,2022-07-18,2022-07-18,ROYALTY PAYMENT,37500.00,,469,Other,,BR123052002,,10374957.22
+8810034417,2022-07-19,2022-07-19,ACH CREDIT ACH-SMDtCNru,,891.23,142,ACH Credit Received,,BR11072001,ACH-SMDtCNru,10375848.45
+8810034417,2022-07-19,2022-07-19,STRIPE TRANSFER po_LtYoY5j8bC6VpcQ4uoQl8cxP,,298.32,165,Preauthorized ACH Credit,,BR57922001,po_LtYoY5j8bC6VpcQ4uoQl8cxP,10376146.77
+8810034417,2022-07-19,2022-07-19,CHECK OFFICEWAY SUPPLY,1680.00,,475,Check Paid,10156,BR62321002,PAY-OFFI-20220616-489,10374466.77
+8810034417,2022-07-20,2022-07-20,ACH CREDIT ACH-QtCyDLBB,,15797.04,142,ACH Credit Received,,BR11240001,ACH-QtCyDLBB,10390263.81
+8810034417,2022-07-20,2022-07-20,STATE SALES TAX PAYMENT,410.20,,455,Preauthorized ACH Debit,,BR58362002,,10389853.61
+8810034417,2022-07-20,2022-07-20,TRANSFER TO PAYROLL,276247.52,,581,Book Transfer,,BR58638002,,10113606.09
+8810034417,2022-07-20,2022-07-20,CHECK PIEDMONT POWER AND WAT,4500.00,,475,Check Paid,10155,BR62319002,PAY-PIED-20220614-488,10109106.09
+8810038823,2022-07-20,2022-07-20,TRANSFER FROM OPERATING,,276247.52,251,Book Transfer,,BR58638001,,276247.52
+8810034417,2022-07-21,2022-07-21,ACH PAYMENT SECTOR PROFESSIONAL ASSO,807.69,,469,ACH Debit Originated,,BR62327002,PAY-SECT-20220621-492,10108298.40
+8810034417,2022-07-21,2022-07-21,ACH PAYMENT FIELDMOUNT INSTALLERS,1350.00,,469,ACH Debit Originated,,BR62333002,PAY-FIEL-20220627-495,10106948.40
+8810034417,2022-07-22,2022-07-22,ACH CREDIT CHECK-lLV1L1B3,,1250.00,142,ACH Credit Received,,BR11064001,CHECK-lLV1L1B3,10108198.40
+8810034417,2022-07-22,2022-07-22,ACH CREDIT CHECK-Pu5KC63n,,1500.00,142,ACH Credit Received,,BR11190001,CHECK-Pu5KC63n,10109698.40
+8810038823,2022-07-22,2022-07-22,PAYROLL NET PAY ACH,171940.36,,455,Preauthorized ACH Debit,,BR58639045,,104307.16
+8810038823,2022-07-22,2022-07-22,IRS USATAXPYMT / NCDOR,104307.16,,455,Preauthorized ACH Debit,,BR58640002,,0.00
+8810034417,2022-07-25,2022-07-25,ACH CREDIT ACH-9WT5UO9w,,2250.00,142,ACH Credit Received,,BR11318001,ACH-9WT5UO9w,10111948.40
+8810034417,2022-07-26,2022-07-26,ACH CREDIT CHECK-x7VDd1f8,,14017.92,142,ACH Credit Received,,BR11162001,CHECK-x7VDd1f8,10125966.32
+8810034417,2022-07-26,2022-07-26,ACH CREDIT CHECK-0lUxe5DS,,401.20,142,ACH Credit Received,,BR11254001,CHECK-0lUxe5DS,10126367.52
+8810034417,2022-07-26,2022-07-26,CHECK STATE AND LOCAL AGENCI,1076.92,,475,Check Paid,10158,BR62329002,PAY-STAT-20220621-493,10125290.60
+8810034417,2022-07-27,2022-07-27,ACH CREDIT ACH-bN8baAQF,,69892.09,142,ACH Credit Received,,BR11518001,ACH-bN8baAQF,10195182.69
+8810034417,2022-07-28,2022-07-28,ACH PAYMENT SALESFORCE,4895.63,,469,ACH Debit Originated,,BR62575002,PAY-SALE-20220701-497,10190287.06
+8810034417,2022-07-28,2022-07-28,ACH PAYMENT ATLASSIAN,5699.87,,469,ACH Debit Originated,,BR62577002,PAY-ATLA-20220701-498,10184587.19
+8810034417,2022-07-28,2022-07-28,ACH PAYMENT MIRO,2086.89,,469,ACH Debit Originated,,BR62579002,PAY-MIRO-20220701-499,10182500.30
+8810034417,2022-07-28,2022-07-28,ACH PAYMENT AMPLITUDE,7527.98,,469,ACH Debit Originated,,BR62581002,PAY-AMPL-20220701-500,10174972.32
+8810034417,2022-07-28,2022-07-28,ACH PAYMENT TEMPO,9195.71,,469,ACH Debit Originated,,BR62583002,PAY-TEMP-20220701-501,10165776.61
+8810034417,2022-07-28,2022-07-28,ACH PAYMENT CIRCLECI,5771.36,,469,ACH Debit Originated,,BR62585002,PAY-CIRC-20220704-502,10160005.25
+8810034417,2022-07-28,2022-07-28,ACH PAYMENT CLOUDFLARE,2363.44,,469,ACH Debit Originated,,BR62587002,PAY-CLOU-20220704-503,10157641.81
diff --git a/by_table/bank_transactions/bank_transactions_2022-08-31.csv b/by_table/bank_transactions/bank_transactions_2022-08-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..3df646d5d9ee736dd5371874552c9c9b7ae8e768
--- /dev/null
+++ b/by_table/bank_transactions/bank_transactions_2022-08-31.csv
@@ -0,0 +1,99 @@
+Account Number,Posted Date,Value Date,Description,Debit,Credit,BAI Type Code,Transaction Type,Check Number,Bank Reference,Customer Reference,Running Balance
+8810034417,2022-08-01,2022-08-01,ACH CREDIT ACH-O9n6WJRZ,,28886.80,142,ACH Credit Received,,BR11300001,ACH-O9n6WJRZ,10186528.61
+8810034417,2022-08-01,2022-08-01,ACH CREDIT ACH-OzLQqIUq,,1252.66,142,ACH Credit Received,,BR11372001,ACH-OzLQqIUq,10187781.27
+8810034417,2022-08-01,2022-08-01,ACH CREDIT ACH-zdCTlUpV,,616.85,142,ACH Credit Received,,BR11408001,ACH-zdCTlUpV,10188398.12
+8810034417,2022-08-01,2022-08-01,ACH CREDIT ACH-MDl79bMe,,33951.26,142,ACH Credit Received,,BR11440001,ACH-MDl79bMe,10222349.38
+8810034417,2022-08-01,2022-08-01,ACH CREDIT ACH-5Z0pq0JW,,70280.57,142,ACH Credit Received,,BR11494001,ACH-5Z0pq0JW,10292629.95
+8810034417,2022-08-01,2022-08-01,ACH CREDIT ACH-TnvI6EG5,,30086.61,142,ACH Credit Received,,BR11504001,ACH-TnvI6EG5,10322716.56
+8810034417,2022-08-01,2022-08-01,INTEREST CREDIT,,11433.30,354,Interest Credit,,BR123054001,,10298540.86
+8810034417,2022-08-01,2022-08-01,STRIPE TRANSFER po_H8zlnzcLtjqDgIJZChAVAcW1,,291.00,165,Preauthorized ACH Credit,,BR57923001,po_H8zlnzcLtjqDgIJZChAVAcW1,10323007.56
+8810034417,2022-08-01,2022-08-01,ACCOUNT ANALYSIS FEE,900.00,,698,Miscellaneous Fee,,BR62871002,,10322107.56
+8810034417,2022-08-01,2022-08-01,LEASE PAYMENT,35000.00,,469,Other,,BR63198002,,10287107.56
+8810034417,2022-08-02,2022-08-02,ACH CREDIT ACH-VerHBWUY,,14563.56,142,ACH Credit Received,,BR11118001,ACH-VerHBWUY,10313104.42
+8810034417,2022-08-02,2022-08-02,ACH CREDIT ACH-voAlGuMH,,43001.62,142,ACH Credit Received,,BR11430001,ACH-voAlGuMH,10356106.04
+8810034417,2022-08-02,2022-08-02,STRIPE TRANSFER po_HYjnaIcYAdS2NJuALPUgBqmn,,1455.90,165,Preauthorized ACH Credit,,BR57924001,po_HYjnaIcYAdS2NJuALPUgBqmn,10357561.94
+8810034417,2022-08-02,2022-08-02,CHECK PEMBERTON LEGAL GROUP,8000.00,,475,Check Paid,10153,BR62299002,PAY-PEMB-20220621-478,10349561.94
+8810034417,2022-08-02,2022-08-02,CHECK SKILLPATH LEARNING,2100.00,,475,Check Paid,10157,BR62325002,PAY-SKIL-20220621-491,10347461.94
+8810034417,2022-08-03,2022-08-03,ACH CREDIT ACH-qdIXyKKa,,2100.00,142,ACH Credit Received,,BR11330001,ACH-qdIXyKKa,10349561.94
+8810034417,2022-08-03,2022-08-03,ACH CREDIT ACH-436MOekZ,,34929.58,142,ACH Credit Received,,BR11426001,ACH-436MOekZ,10384491.52
+8810034417,2022-08-03,2022-08-03,STRIPE TRANSFER po_Rp85ggQS1B559ZmssT5Q4nbz,,25206.42,165,Preauthorized ACH Credit,,BR57925001,po_Rp85ggQS1B559ZmssT5Q4nbz,10409697.94
+8810034417,2022-08-03,2022-08-03,TRANSFER TO PAYROLL,192142.13,,581,Book Transfer,,BR58641002,,10217555.81
+8810038823,2022-08-03,2022-08-03,TRANSFER FROM OPERATING,,192142.13,251,Book Transfer,,BR58641001,,192142.13
+8810034417,2022-08-04,2022-08-04,ACH CREDIT ACH-sRLUIFyY,,4250.00,142,ACH Credit Received,,BR11340001,ACH-sRLUIFyY,10221805.81
+8810034417,2022-08-04,2022-08-04,ACH CREDIT WIRE-Hgl9Ivlt,,24992.12,142,ACH Credit Received,,BR11352001,WIRE-Hgl9Ivlt,10246797.93
+8810034417,2022-08-04,2022-08-04,ACH PAYMENT AMAZON WEB SERVICES,30804.00,,469,ACH Debit Originated,,BR62291002,PAY-AMAZ-20220705-474,10215993.93
+8810034417,2022-08-04,2022-08-04,ACH PAYMENT STATLINE DATA SERVICES,10000.00,,469,ACH Debit Originated,,BR62591002,PAY-STAT-20220705-505,10205993.93
+8810034417,2022-08-04,2022-08-04,ACH PAYMENT GOOGLE ADS,2506.39,,469,ACH Debit Originated,,BR62593002,PAY-GOOG-20220705-506,10203487.54
+8810034417,2022-08-04,2022-08-04,ACH PAYMENT META PLATFORMS,1139.27,,469,ACH Debit Originated,,BR62595002,PAY-META-20220705-507,10202348.27
+8810034417,2022-08-04,2022-08-04,ACH PAYMENT LINKEDIN,911.41,,469,ACH Debit Originated,,BR62597002,PAY-LINK-20220705-508,10201436.86
+8810034417,2022-08-04,2022-08-04,ACH PAYMENT YOUTH SPORTS MEDIA NETWO,729.13,,469,ACH Debit Originated,,BR62603002,PAY-YOUT-20220708-511,10200707.73
+8810034417,2022-08-04,2022-08-04,ACH PAYMENT NORTHGATE TALENT PARTNER,15000.00,,469,ACH Debit Originated,,BR62605002,PAY-NORT-20220706-512,10185707.73
+8810034417,2022-08-04,2022-08-04,ACH PAYMENT TALENTBRIDGE SEARCH,3000.00,,469,ACH Debit Originated,,BR62607002,PAY-TALE-20220711-513,10182707.73
+8810034417,2022-08-04,2022-08-04,ACH PAYMENT CAROLINA FIBER NETWORKS,1350.00,,469,ACH Debit Originated,,BR62613002,PAY-CARO-20220711-516,10181357.73
+8810034417,2022-08-04,2022-08-04,ACH PAYMENT LAPTOP SUPPLY CO,11200.00,,469,ACH Debit Originated,,BR62621002,PAY-LAPT-20220705-520,10170157.73
+8810034417,2022-08-05,2022-08-05,ACH CREDIT ACH-K4gLQEJl,,932.78,142,ACH Credit Received,,BR11366001,ACH-K4gLQEJl,10171090.51
+8810034417,2022-08-05,2022-08-05,ACH CREDIT ACH-oKtY8ywX,,45057.52,142,ACH Credit Received,,BR11450001,ACH-oKtY8ywX,10216148.03
+8810034417,2022-08-05,2022-08-05,ACH CREDIT ACH-SWs1D9ai,,34117.60,142,ACH Credit Received,,BR11470001,ACH-SWs1D9ai,10250265.63
+8810034417,2022-08-05,2022-08-05,ACH CREDIT WIRE-1elbKkrO,,78552.36,142,ACH Credit Received,,BR11500001,WIRE-1elbKkrO,10328817.99
+8810034417,2022-08-05,2022-08-05,BENEFITS PREMIUM ACH,75917.74,,455,Preauthorized ACH Debit,,BR62874002,,10252900.25
+8810038823,2022-08-05,2022-08-05,PAYROLL NET PAY ACH,126801.69,,455,Preauthorized ACH Debit,,BR58642043,,65340.44
+8810038823,2022-08-05,2022-08-05,IRS USATAXPYMT / NCDOR,65340.44,,455,Preauthorized ACH Debit,,BR58643002,,0.00
+8810034417,2022-08-09,2022-08-09,ACH CREDIT WIRE-Bv3iiBtU,,1950.00,142,ACH Credit Received,,BR11344001,WIRE-Bv3iiBtU,10254850.25
+8810034417,2022-08-10,2022-08-10,ACH CREDIT ACH-IEIdEj2q,,20041.18,142,ACH Credit Received,,BR11390001,ACH-IEIdEj2q,10274891.43
+8810034417,2022-08-10,2022-08-10,ACH CREDIT ACH-QSeZlH86,,87931.22,142,ACH Credit Received,,BR11502001,ACH-QSeZlH86,10362822.65
+8810034417,2022-08-10,2022-08-10,STRIPE TRANSFER po_05EB4PURs8jp6H0qXe9reDOu,,938.52,165,Preauthorized ACH Credit,,BR57926001,po_05EB4PURs8jp6H0qXe9reDOu,10363761.17
+8810034417,2022-08-10,2022-08-10,CORPORATE CARD PAYMENT,14785.66,,455,Preauthorized ACH Debit,,BR62872002,,10348975.51
+8810034417,2022-08-10,2022-08-10,EXPENSE REIMBURSEMENT ACH,6052.60,,469,ACH Debit Originated,,BR62873002,,10342922.91
+8810034417,2022-08-11,2022-08-11,ACH CREDIT ACH-LLWjuNQ1,,33434.99,142,ACH Credit Received,,BR11436001,ACH-LLWjuNQ1,10376357.90
+8810034417,2022-08-11,2022-08-11,ACH PAYMENT BRIGHTFRAME STUDIO,1093.70,,469,ACH Debit Originated,,BR62601002,PAY-BRIG-20220715-510,10375264.20
+8810034417,2022-08-12,2022-08-12,ACH CREDIT WIRE-BpHnidgf,,19289.53,142,ACH Credit Received,,BR11484001,WIRE-BpHnidgf,10394553.73
+8810034417,2022-08-12,2022-08-12,CHECK LUMACORE DEVICES,1030.00,,475,Check Paid,10165,BR62623002,PAY-LUMA-20220705-521,10393523.73
+8810034417,2022-08-15,2022-08-15,ACH CREDIT ACH-l3t8QSPo,,5000.00,142,ACH Credit Received,,BR11342001,ACH-l3t8QSPo,10398523.73
+8810034417,2022-08-15,2022-08-15,ACH CREDIT WIRE-MYCleSXL,,5000.00,142,ACH Credit Received,,BR11346001,WIRE-MYCleSXL,10403523.73
+8810034417,2022-08-15,2022-08-15,ACH CREDIT CHECK-IKMJjUnB,,14015.68,142,ACH Credit Received,,BR11412001,CHECK-IKMJjUnB,10417539.41
+8810034417,2022-08-15,2022-08-15,ACH CREDIT ACH-eLGjA4On,,39889.22,142,ACH Credit Received,,BR11480001,ACH-eLGjA4On,10457428.63
+8810034417,2022-08-15,2022-08-15,ACH CREDIT ACH-WOteiip6,,30985.08,142,ACH Credit Received,,BR11516001,ACH-WOteiip6,10488413.71
+8810034417,2022-08-16,2022-08-16,ACH CREDIT ACH-7ABti8CB,,32015.24,142,ACH Credit Received,,BR11350001,ACH-7ABti8CB,10520428.95
+8810034417,2022-08-17,2022-08-17,ACH CREDIT ACH-YxhbJMFr,,1500.00,142,ACH Credit Received,,BR11324001,ACH-YxhbJMFr,10521928.95
+8810034417,2022-08-17,2022-08-17,ACH CREDIT CHECK-ZyedwEiq,,11768.52,142,ACH Credit Received,,BR11452001,CHECK-ZyedwEiq,10533697.47
+8810034417,2022-08-17,2022-08-17,STRIPE TRANSFER po_g4SR9wzOQfiozyy2PIyejgLd,,835.73,165,Preauthorized ACH Credit,,BR57927001,po_g4SR9wzOQfiozyy2PIyejgLd,10534533.20
+8810034417,2022-08-17,2022-08-17,TRANSFER TO PAYROLL,272603.87,,581,Book Transfer,,BR58644002,,10261929.33
+8810034417,2022-08-17,2022-08-17,CHECK CLINICWORKS EVENTS,1093.70,,475,Check Paid,10160,BR62599002,PAY-CLIN-20220712-509,10260835.63
+8810038823,2022-08-17,2022-08-17,TRANSFER FROM OPERATING,,272603.87,251,Book Transfer,,BR58644001,,272603.87
+8810034417,2022-08-18,2022-08-18,CHECK SKILLPATH LEARNING,2250.00,,475,Check Paid,10163,BR62615002,PAY-SKIL-20220718-517,10258585.63
+8810034417,2022-08-18,2022-08-18,ACH PAYMENT SECTOR PROFESSIONAL ASSO,865.38,,469,ACH Debit Originated,,BR62617002,PAY-SECT-20220719-518,10257720.25
+8810034417,2022-08-19,2022-08-19,ACH CREDIT CHECK-DFcqRtSj,,250.00,142,ACH Credit Received,,BR11336001,CHECK-DFcqRtSj,10257970.25
+8810034417,2022-08-19,2022-08-19,CHECK OFFICEWAY SUPPLY,1800.00,,475,Check Paid,10162,BR62611002,PAY-OFFI-20220718-515,10256170.25
+8810038823,2022-08-19,2022-08-19,PAYROLL NET PAY ACH,174032.31,,455,Preauthorized ACH Debit,,BR58645045,,98571.56
+8810038823,2022-08-19,2022-08-19,IRS USATAXPYMT / NCDOR,98571.56,,455,Preauthorized ACH Debit,,BR58646002,,0.00
+8810034417,2022-08-22,2022-08-22,ACH CREDIT CHECK-CShzKYzL,,1500.00,142,ACH Credit Received,,BR11192001,CHECK-CShzKYzL,10257670.25
+8810034417,2022-08-22,2022-08-22,ACH CREDIT CHECK-vxtEqQui,,12364.73,142,ACH Credit Received,,BR11418001,CHECK-vxtEqQui,10270034.98
+8810034417,2022-08-22,2022-08-22,ACH CREDIT CHECK-nlluoDpt,,10353.22,142,ACH Credit Received,,BR11482001,CHECK-nlluoDpt,10280388.20
+8810034417,2022-08-22,2022-08-22,STATE SALES TAX PAYMENT,701.97,,455,Preauthorized ACH Debit,,BR58363002,,10279686.23
+8810034417,2022-08-22,2022-08-22,CHECK PIEDMONT POWER AND WAT,4500.00,,475,Check Paid,10161,BR62609002,PAY-PIED-20220714-514,10275186.23
+8810034417,2022-08-24,2022-08-24,ACH CREDIT CHECK-bX533SQM,,10766.24,142,ACH Credit Received,,BR11308001,CHECK-bX533SQM,10285952.47
+8810034417,2022-08-24,2022-08-24,CHECK STATE AND LOCAL AGENCI,1153.84,,475,Check Paid,10164,BR62619002,PAY-STAT-20220721-519,10284798.63
+8810034417,2022-08-25,2022-08-25,ACH PAYMENT SWIFTLINE FREIGHT,234.00,,469,ACH Debit Originated,,BR62628002,PAY-SWIF-20220727-522,10284564.63
+8810034417,2022-08-25,2022-08-25,ACH PAYMENT LOOM,3010.23,,469,ACH Debit Originated,,BR62880002,PAY-LOOM-20220801-524,10281554.40
+8810034417,2022-08-25,2022-08-25,ACH PAYMENT TWILIO,8188.60,,469,ACH Debit Originated,,BR62882002,PAY-TWIL-20220801-525,10273365.80
+8810034417,2022-08-26,2022-08-26,ACH CREDIT CHECK-ZT4lOceI,,13567.28,142,ACH Credit Received,,BR11490001,CHECK-ZT4lOceI,10286933.08
+8810034417,2022-08-26,2022-08-26,ACH CREDIT WIRE-MNdmqEG8,,3816.00,142,ACH Credit Received,,BR11520001,WIRE-MNdmqEG8,10290749.08
+8810034417,2022-08-26,2022-08-26,ACH CREDIT ACH-9oQqRdgh,,2750.00,142,ACH Credit Received,,BR11572001,ACH-9oQqRdgh,10293499.08
+8810034417,2022-08-29,2022-08-29,ACH CREDIT CHECK-X8Sn5lOK,,7767.25,142,ACH Credit Received,,BR11306001,CHECK-X8Sn5lOK,10301266.33
+8810034417,2022-08-29,2022-08-29,ACH CREDIT CHECK-dLgREM18,,10231.62,142,ACH Credit Received,,BR11448001,CHECK-dLgREM18,10311497.95
+8810034417,2022-08-29,2022-08-29,ACH CREDIT ACH-Tf5fTJPK,,2250.00,142,ACH Credit Received,,BR11564001,ACH-Tf5fTJPK,10313747.95
+8810034417,2022-08-29,2022-08-29,ACH CREDIT ACH-IMLhJMah,,2750.00,142,ACH Credit Received,,BR11566001,ACH-IMLhJMah,10316497.95
+8810034417,2022-08-29,2022-08-29,ACH CREDIT ACH-7qPiaq67,,2500.00,142,ACH Credit Received,,BR11578001,ACH-7qPiaq67,10318997.95
+8810034417,2022-08-29,2022-08-29,ACH CREDIT ACH-c0ZoIOAI,,21530.32,142,ACH Credit Received,,BR11632001,ACH-c0ZoIOAI,10340528.27
+8810034417,2022-08-29,2022-08-29,ACH CREDIT ACH-FXD1rxV1,,22155.25,142,ACH Credit Received,,BR11694001,ACH-FXD1rxV1,10362683.52
+8810034417,2022-08-29,2022-08-29,ACH CREDIT ACH-UM8WFmIs,,37644.78,142,ACH Credit Received,,BR11726001,ACH-UM8WFmIs,10400328.30
+8810034417,2022-08-30,2022-08-30,ACH CREDIT ACH-EIGYfZkE,,2100.00,142,ACH Credit Received,,BR11326001,ACH-EIGYfZkE,10402428.30
+8810034417,2022-08-30,2022-08-30,ACH CREDIT ACH-2VTYDWRk,,35462.98,142,ACH Credit Received,,BR11348001,ACH-2VTYDWRk,10437891.28
+8810034417,2022-08-30,2022-08-30,ACH CREDIT ACH-lDNlkRlq,,14474.81,142,ACH Credit Received,,BR11454001,ACH-lDNlkRlq,10452366.09
+8810034417,2022-08-30,2022-08-30,ACH CREDIT CHECK-RJSvCfdt,,18224.18,142,ACH Credit Received,,BR11474001,CHECK-RJSvCfdt,10470590.27
+8810034417,2022-08-30,2022-08-30,CHECK PEMBERTON LEGAL GROUP,8000.00,,475,Check Paid,10159,BR62589002,PAY-PEMB-20220720-504,10462590.27
+8810034417,2022-08-31,2022-08-31,INTEREST CREDIT,,11575.24,354,Interest Credit,,BR123073001,,10271773.53
+8810034417,2022-08-31,2022-08-31,STRIPE TRANSFER po_dfhMBvg1yC1L5kMZm9pCCqhA,,596.05,165,Preauthorized ACH Credit,,BR57928001,po_dfhMBvg1yC1L5kMZm9pCCqhA,10463186.32
+8810034417,2022-08-31,2022-08-31,TRANSFER TO PAYROLL,202088.03,,581,Book Transfer,,BR58647002,,10261098.29
+8810034417,2022-08-31,2022-08-31,ACCOUNT ANALYSIS FEE,900.00,,698,Miscellaneous Fee,,BR63199002,,10260198.29
+8810038823,2022-08-31,2022-08-31,TRANSFER FROM OPERATING,,202088.03,251,Book Transfer,,BR58647001,,202088.03
diff --git a/by_table/bank_transactions/bank_transactions_2022-09-30.csv b/by_table/bank_transactions/bank_transactions_2022-09-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..11476c748c98e7d198253f4eb82713c637fef23b
--- /dev/null
+++ b/by_table/bank_transactions/bank_transactions_2022-09-30.csv
@@ -0,0 +1,99 @@
+Account Number,Posted Date,Value Date,Description,Debit,Credit,BAI Type Code,Transaction Type,Check Number,Bank Reference,Customer Reference,Running Balance
+8810034417,2022-09-01,2022-09-01,ACH CREDIT CHECK-Ar6IbyPh,,5773.64,142,ACH Credit Received,,BR11514001,CHECK-Ar6IbyPh,10277547.17
+8810034417,2022-09-01,2022-09-01,ACH CREDIT ACH-KjgxOWei,,2500.00,142,ACH Credit Received,,BR11562001,ACH-KjgxOWei,10280047.17
+8810034417,2022-09-01,2022-09-01,ACH PAYMENT AMAZON WEB SERVICES,38582.00,,469,ACH Debit Originated,,BR62573002,PAY-AMAZ-20220802-496,10241465.17
+8810034417,2022-09-01,2022-09-01,ACH PAYMENT STATLINE DATA SERVICES,10000.00,,469,ACH Debit Originated,,BR62886002,PAY-STAT-20220803-527,10231465.17
+8810034417,2022-09-01,2022-09-01,ACH PAYMENT GOOGLE ADS,2957.75,,469,ACH Debit Originated,,BR62888002,PAY-GOOG-20220803-528,10228507.42
+8810034417,2022-09-01,2022-09-01,ACH PAYMENT META PLATFORMS,1344.43,,469,ACH Debit Originated,,BR62890002,PAY-META-20220803-529,10227162.99
+8810034417,2022-09-01,2022-09-01,ACH PAYMENT LINKEDIN,1075.54,,469,ACH Debit Originated,,BR62892002,PAY-LINK-20220803-530,10226087.45
+8810034417,2022-09-01,2022-09-01,ACH PAYMENT YOUTH SPORTS MEDIA NETWO,860.43,,469,ACH Debit Originated,,BR62898002,PAY-YOUT-20220808-533,10225227.02
+8810034417,2022-09-01,2022-09-01,ACH PAYMENT NORTHGATE TALENT PARTNER,15000.00,,469,ACH Debit Originated,,BR62900002,PAY-NORT-20220808-534,10210227.02
+8810034417,2022-09-01,2022-09-01,ACH PAYMENT LAPTOP SUPPLY CO,8400.00,,469,ACH Debit Originated,,BR62916002,PAY-LAPT-20220802-542,10201827.02
+8810034417,2022-09-01,2022-09-01,LEASE PAYMENT,35000.00,,469,Other,,BR63577002,,10166827.02
+8810034417,2022-09-02,2022-09-02,ACH CREDIT WIRE-Updwo9tp,,5000.00,142,ACH Credit Received,,BR11530001,WIRE-Updwo9tp,10171827.02
+8810034417,2022-09-02,2022-09-02,STRIPE TRANSFER po_w4IXEp2wAkPDfid6XA2JcZiO,,2426.00,165,Preauthorized ACH Credit,,BR57929001,po_w4IXEp2wAkPDfid6XA2JcZiO,10174253.02
+8810038823,2022-09-02,2022-09-02,PAYROLL NET PAY ACH,133781.94,,455,Preauthorized ACH Debit,,BR58648043,,68306.09
+8810038823,2022-09-02,2022-09-02,IRS USATAXPYMT / NCDOR,68306.09,,455,Preauthorized ACH Debit,,BR58649002,,0.00
+8810034417,2022-09-06,2022-09-06,ACH CREDIT ACH-WTvWjiey,,532.61,142,ACH Credit Received,,BR11382001,ACH-WTvWjiey,10174785.63
+8810034417,2022-09-06,2022-09-06,ACH CREDIT ACH-Ebl2Pufy,,4800.00,142,ACH Credit Received,,BR11560001,ACH-Ebl2Pufy,10179585.63
+8810034417,2022-09-06,2022-09-06,ACH CREDIT ACH-2FwjxOYC,,6750.00,142,ACH Credit Received,,BR11568001,ACH-2FwjxOYC,10186335.63
+8810034417,2022-09-06,2022-09-06,ACH CREDIT ACH-hm6InIw3,,3000.00,142,ACH Credit Received,,BR11570001,ACH-hm6InIw3,10189335.63
+8810034417,2022-09-06,2022-09-06,ACH CREDIT ACH-yK04dieK,,3250.00,142,ACH Credit Received,,BR11574001,ACH-yK04dieK,10192585.63
+8810034417,2022-09-06,2022-09-06,ACH CREDIT WIRE-2pDX8z9q,,2250.00,142,ACH Credit Received,,BR11582001,WIRE-2pDX8z9q,10194835.63
+8810034417,2022-09-06,2022-09-06,ACH CREDIT WIRE-iiGMbYMq,,5000.00,142,ACH Credit Received,,BR11586001,WIRE-iiGMbYMq,10199835.63
+8810034417,2022-09-06,2022-09-06,ACH CREDIT ACH-SpZ01Rk4,,46.63,142,ACH Credit Received,,BR11596001,ACH-SpZ01Rk4,10199882.26
+8810034417,2022-09-06,2022-09-06,ACH CREDIT ACH-3hMyspMT,,132.93,142,ACH Credit Received,,BR11614001,ACH-3hMyspMT,10200015.19
+8810034417,2022-09-06,2022-09-06,ACH CREDIT ACH-DTgLwLf0,,45953.37,142,ACH Credit Received,,BR11700001,ACH-DTgLwLf0,10245968.56
+8810034417,2022-09-06,2022-09-06,ACH CREDIT ACH-mYrBlIJC,,54977.29,142,ACH Credit Received,,BR11724001,ACH-mYrBlIJC,10300945.85
+8810034417,2022-09-06,2022-09-06,STRIPE TRANSFER po_hV4WFe31m686IcDWY0M43oBt,,26756.65,165,Preauthorized ACH Credit,,BR57930001,po_hV4WFe31m686IcDWY0M43oBt,10327702.50
+8810034417,2022-09-06,2022-09-06,BENEFITS PREMIUM ACH,79717.33,,455,Preauthorized ACH Debit,,BR63202002,,10247985.17
+8810034417,2022-09-08,2022-09-08,ACH PAYMENT BRIGHTFRAME STUDIO,1290.65,,469,ACH Debit Originated,,BR62896002,PAY-BRIG-20220815-532,10246694.52
+8810034417,2022-09-08,2022-09-08,ACH PAYMENT TALENTBRIDGE SEARCH,3000.00,,469,ACH Debit Originated,,BR62902002,PAY-TALE-20220810-535,10243694.52
+8810034417,2022-09-08,2022-09-08,ACH PAYMENT CAROLINA FIBER NETWORKS,1410.00,,469,ACH Debit Originated,,BR62908002,PAY-CARO-20220811-538,10242284.52
+8810034417,2022-09-08,2022-09-08,CHECK LUMACORE DEVICES,30020.00,,475,Check Paid,10172,BR62918002,PAY-LUMA-20220805-543,10212264.52
+8810034417,2022-09-09,2022-09-09,ACH CREDIT WIRE-tZuylqCq,,4350.00,142,ACH Credit Received,,BR11580001,WIRE-tZuylqCq,10216614.52
+8810034417,2022-09-12,2022-09-12,ACH CREDIT ACH-2wQOezzA,,46260.30,142,ACH Credit Received,,BR11202001,ACH-2wQOezzA,10262874.82
+8810034417,2022-09-12,2022-09-12,ACH CREDIT ACH-AFn7e41j,,6500.00,142,ACH Credit Received,,BR11338001,ACH-AFn7e41j,10269374.82
+8810034417,2022-09-12,2022-09-12,ACH CREDIT ACH-MB4T5J1G,,1950.00,142,ACH Credit Received,,BR11528001,ACH-MB4T5J1G,10271324.82
+8810034417,2022-09-12,2022-09-12,ACH CREDIT ACH-q5ehaWEd,,84593.69,142,ACH Credit Received,,BR11590001,ACH-q5ehaWEd,10355918.51
+8810034417,2022-09-12,2022-09-12,STRIPE TRANSFER po_RyFU9iEB4yMgKZaJxnTKLvQb,,1137.93,165,Preauthorized ACH Credit,,BR57931001,po_RyFU9iEB4yMgKZaJxnTKLvQb,10357056.44
+8810034417,2022-09-12,2022-09-12,CORPORATE CARD PAYMENT,15813.34,,455,Preauthorized ACH Debit,,BR63200002,,10341243.10
+8810034417,2022-09-12,2022-09-12,EXPENSE REIMBURSEMENT ACH,6146.44,,469,ACH Debit Originated,,BR63201002,,10335096.66
+8810034417,2022-09-13,2022-09-13,ACH CREDIT ACH-fNkYb7lY,,33221.10,142,ACH Credit Received,,BR11716001,ACH-fNkYb7lY,10368317.76
+8810034417,2022-09-14,2022-09-14,TRANSFER TO PAYROLL,302939.80,,581,Book Transfer,,BR58650002,,10065377.96
+8810038823,2022-09-14,2022-09-14,TRANSFER FROM OPERATING,,302939.80,251,Book Transfer,,BR58650001,,302939.80
+8810034417,2022-09-15,2022-09-15,ACH CREDIT ACH-XzdHP8vR,,16668.19,142,ACH Credit Received,,BR11754001,ACH-XzdHP8vR,10082046.15
+8810034417,2022-09-15,2022-09-15,CHECK PIEDMONT POWER AND WAT,4500.00,,475,Check Paid,10168,BR62904002,PAY-PIED-20220815-536,10077546.15
+8810034417,2022-09-15,2022-09-15,ACH PAYMENT SECTOR PROFESSIONAL ASSO,903.84,,469,ACH Debit Originated,,BR62912002,PAY-SECT-20220819-540,10076642.31
+8810034417,2022-09-16,2022-09-16,ACH CREDIT ACH-AW14w5h6,,2250.00,142,ACH Credit Received,,BR11762001,ACH-AW14w5h6,10078892.31
+8810038823,2022-09-16,2022-09-16,PAYROLL NET PAY ACH,192281.19,,455,Preauthorized ACH Debit,,BR58651045,,110658.61
+8810038823,2022-09-16,2022-09-16,IRS USATAXPYMT / NCDOR,110658.61,,455,Preauthorized ACH Debit,,BR58652002,,0.00
+8810034417,2022-09-19,2022-09-19,ACH CREDIT CHECK-jZoJYY6q,,22105.26,142,ACH Credit Received,,BR11508001,CHECK-jZoJYY6q,10100997.57
+8810034417,2022-09-19,2022-09-19,ACH CREDIT ACH-zp5wsNLN,,5775.00,142,ACH Credit Received,,BR11756001,ACH-zp5wsNLN,10106772.57
+8810034417,2022-09-19,2022-09-19,ACH CREDIT WIRE-zmUeaC4X,,10993.85,142,ACH Credit Received,,BR11758001,WIRE-zmUeaC4X,10117766.42
+8810034417,2022-09-19,2022-09-19,ACH CREDIT WIRE-ON6zktdm,,3889.44,142,ACH Credit Received,,BR11760001,WIRE-ON6zktdm,10121655.86
+8810034417,2022-09-19,2022-09-19,ACH CREDIT ACH-Yb5a7oe5,,5550.00,142,ACH Credit Received,,BR11764001,ACH-Yb5a7oe5,10127205.86
+8810034417,2022-09-19,2022-09-19,ACH CREDIT ACH-Ie2fvftq,,2100.00,142,ACH Credit Received,,BR11766001,ACH-Ie2fvftq,10129305.86
+8810034417,2022-09-19,2022-09-19,STRIPE TRANSFER po_QdZ5lYmGGDiyr6hAMKX2lx2h,,1751.60,165,Preauthorized ACH Credit,,BR57932001,po_QdZ5lYmGGDiyr6hAMKX2lx2h,10131057.46
+8810034417,2022-09-19,2022-09-19,CHECK CLINICWORKS EVENTS,1290.65,,475,Check Paid,10167,BR62894002,PAY-CLIN-20220812-531,10129766.81
+8810034417,2022-09-20,2022-09-20,ACH CREDIT CHECK-ULCSBnvE,,8521.37,142,ACH Credit Received,,BR11498001,CHECK-ULCSBnvE,10138288.18
+8810034417,2022-09-20,2022-09-20,ACH CREDIT ACH-4xrRO2F6,,5158.68,142,ACH Credit Received,,BR11684001,ACH-4xrRO2F6,10143446.86
+8810034417,2022-09-20,2022-09-20,ACH CREDIT CHECK-K9b4gxzL,,12499.01,142,ACH Credit Received,,BR11720001,CHECK-K9b4gxzL,10155945.87
+8810034417,2022-09-20,2022-09-20,STATE SALES TAX PAYMENT,1799.42,,455,Preauthorized ACH Debit,,BR58364002,,10154146.45
+8810034417,2022-09-21,2022-09-21,STRIPE TRANSFER po_pnM3QcdhBoxBMmVKv6GXzJ9w,,509.48,165,Preauthorized ACH Credit,,BR57933001,po_pnM3QcdhBoxBMmVKv6GXzJ9w,10154655.93
+8810034417,2022-09-22,2022-09-22,ACH CREDIT CHECK-I0zGp1YH,,15270.13,142,ACH Credit Received,,BR11698001,CHECK-I0zGp1YH,10169926.06
+8810034417,2022-09-22,2022-09-22,ACH CREDIT CHECK-GHwNwjLr,,11994.65,142,ACH Credit Received,,BR11710001,CHECK-GHwNwjLr,10181920.71
+8810034417,2022-09-22,2022-09-22,CHECK OFFICEWAY SUPPLY,1880.00,,475,Check Paid,10169,BR62906002,PAY-OFFI-20220816-537,10180040.71
+8810034417,2022-09-22,2022-09-22,CHECK STATE AND LOCAL AGENCI,1205.12,,475,Check Paid,10171,BR62914002,PAY-STAT-20220822-541,10178835.59
+8810034417,2022-09-22,2022-09-22,ACH PAYMENT SWIFTLINE FREIGHT,1469.00,,469,ACH Debit Originated,,BR62927002,PAY-SWIF-20220829-544,10177366.59
+8810034417,2022-09-22,2022-09-22,ACH PAYMENT FIELDMOUNT INSTALLERS,1350.00,,469,ACH Debit Originated,,BR62929002,PAY-FIEL-20220826-545,10176016.59
+8810034417,2022-09-23,2022-09-23,CHECK SKILLPATH LEARNING,2350.00,,475,Check Paid,10170,BR62910002,PAY-SKIL-20220818-539,10173666.59
+8810034417,2022-09-26,2022-09-26,ACH CREDIT CHECK-jUbcFUcN,,1500.00,142,ACH Credit Received,,BR11544001,CHECK-jUbcFUcN,10175166.59
+8810034417,2022-09-26,2022-09-26,ACH CREDIT CHECK-0kY6mRjW,,55.14,142,ACH Credit Received,,BR11602001,CHECK-0kY6mRjW,10175221.73
+8810034417,2022-09-26,2022-09-26,ACH CREDIT CHECK-PMA2HxvO,,16952.84,142,ACH Credit Received,,BR11718001,CHECK-PMA2HxvO,10192174.57
+8810034417,2022-09-26,2022-09-26,ACH CREDIT CHECK-XXk9Ij8f,,9891.05,142,ACH Credit Received,,BR11738001,CHECK-XXk9Ij8f,10202065.62
+8810034417,2022-09-26,2022-09-26,CHECK PEMBERTON LEGAL GROUP,8000.00,,475,Check Paid,10166,BR62884002,PAY-PEMB-20220822-526,10194065.62
+8810034417,2022-09-27,2022-09-27,ACH CREDIT CHECK-9oDknYhT,,1950.00,142,ACH Credit Received,,BR11522001,CHECK-9oDknYhT,10196015.62
+8810034417,2022-09-27,2022-09-27,ACH CREDIT CHECK-wa7cKoZI,,1500.00,142,ACH Credit Received,,BR11536001,CHECK-wa7cKoZI,10197515.62
+8810034417,2022-09-27,2022-09-27,ACH CREDIT CHECK-MNbdqn5H,,1250.00,142,ACH Credit Received,,BR11550001,CHECK-MNbdqn5H,10198765.62
+8810034417,2022-09-27,2022-09-27,ACH CREDIT ACH-ksvIR10F,,13999.74,142,ACH Credit Received,,BR11960001,ACH-ksvIR10F,10212765.36
+8810034417,2022-09-28,2022-09-28,ACH CREDIT CHECK-k6wwdIQV,,1250.00,142,ACH Credit Received,,BR11542001,CHECK-k6wwdIQV,10214015.36
+8810034417,2022-09-28,2022-09-28,ACH CREDIT CHECK-0A0xkoFA,,9633.21,142,ACH Credit Received,,BR11734001,CHECK-0A0xkoFA,10223648.57
+8810034417,2022-09-28,2022-09-28,TRANSFER TO PAYROLL,208789.42,,581,Book Transfer,,BR58653002,,10014859.15
+8810038823,2022-09-28,2022-09-28,TRANSFER FROM OPERATING,,208789.42,251,Book Transfer,,BR58653001,,208789.42
+8810034417,2022-09-29,2022-09-29,ACH CREDIT CHECK-mZkEDFtw,,5688.18,142,ACH Credit Received,,BR11424001,CHECK-mZkEDFtw,10020547.33
+8810034417,2022-09-29,2022-09-29,ACH CREDIT ACH-d2soeDZt,,6250.00,142,ACH Credit Received,,BR11552001,ACH-d2soeDZt,10026797.33
+8810034417,2022-09-29,2022-09-29,ACH CREDIT ACH-nwzrDkbN,,2250.00,142,ACH Credit Received,,BR11554001,ACH-nwzrDkbN,10029047.33
+8810034417,2022-09-29,2022-09-29,ACH CREDIT ACH-G1BTvgLM,,4250.00,142,ACH Credit Received,,BR11556001,ACH-G1BTvgLM,10033297.33
+8810034417,2022-09-29,2022-09-29,ACH CREDIT ACH-iheF4POW,,21579.42,142,ACH Credit Received,,BR11868001,ACH-iheF4POW,10054876.75
+8810034417,2022-09-29,2022-09-29,ACH PAYMENT AMAZON WEB SERVICES,43600.80,,469,ACH Debit Originated,,BR62878002,PAY-AMAZ-20220902-523,10011275.95
+8810034417,2022-09-29,2022-09-29,ACH PAYMENT OKTA,2653.45,,469,ACH Debit Originated,,BR63208002,PAY-OKTA-20220901-547,10008622.50
+8810034417,2022-09-29,2022-09-29,ACH PAYMENT CALENDLY,9060.82,,469,ACH Debit Originated,,BR63210002,PAY-CALE-20220901-548,9999561.68
+8810034417,2022-09-29,2022-09-29,ACH PAYMENT LAPTOP SUPPLY CO,11200.00,,469,ACH Debit Originated,,BR63244002,PAY-LAPT-20220902-565,9988361.68
+8810034417,2022-09-30,2022-09-30,ACH CREDIT ACH-mvHoADvA,,52461.00,142,ACH Credit Received,,BR11442001,ACH-mvHoADvA,10040822.68
+8810034417,2022-09-30,2022-09-30,ACH CREDIT ACH-uJItCbAM,,14237.16,142,ACH Credit Received,,BR11628001,ACH-uJItCbAM,10055059.84
+8810034417,2022-09-30,2022-09-30,ACH CREDIT ACH-68zDAKWf,,12718.94,142,ACH Credit Received,,BR11728001,ACH-68zDAKWf,10067778.78
+8810034417,2022-09-30,2022-09-30,INTEREST CREDIT,,11333.59,354,Interest Credit,,BR123093001,,10078212.37
+8810034417,2022-09-30,2022-09-30,ACCOUNT ANALYSIS FEE,900.00,,698,Miscellaneous Fee,,BR63578002,,10066878.78
+8810038823,2022-09-30,2022-09-30,PAYROLL NET PAY ACH,139391.13,,455,Preauthorized ACH Debit,,BR58654043,,69398.29
+8810038823,2022-09-30,2022-09-30,IRS USATAXPYMT / NCDOR,69398.29,,455,Preauthorized ACH Debit,,BR58655002,,0.00
diff --git a/by_table/bank_transactions/bank_transactions_2022-10-31.csv b/by_table/bank_transactions/bank_transactions_2022-10-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..d1304b5faea06f2b742a08ff7a61b496abbd58ef
--- /dev/null
+++ b/by_table/bank_transactions/bank_transactions_2022-10-31.csv
@@ -0,0 +1,114 @@
+Account Number,Posted Date,Value Date,Description,Debit,Credit,BAI Type Code,Transaction Type,Check Number,Bank Reference,Customer Reference,Running Balance
+8810034417,2022-10-03,2022-10-03,ACH CREDIT ACH-WtuVTNvE,,22064.34,142,ACH Credit Received,,BR11622001,ACH-WtuVTNvE,10100276.71
+8810034417,2022-10-03,2022-10-03,ACH CREDIT ACH-tsyxJoCS,,27384.57,142,ACH Credit Received,,BR11740001,ACH-tsyxJoCS,10127661.28
+8810034417,2022-10-03,2022-10-03,ACH CREDIT ACH-tigD6lIu,,22727.54,142,ACH Credit Received,,BR11746001,ACH-tigD6lIu,10150388.82
+8810034417,2022-10-03,2022-10-03,ACH CREDIT CHECK-n61qz8QP,,11418.06,142,ACH Credit Received,,BR11750001,CHECK-n61qz8QP,10161806.88
+8810034417,2022-10-03,2022-10-03,ACH CREDIT ACH-g3sn6eSm,,2500.00,142,ACH Credit Received,,BR11808001,ACH-g3sn6eSm,10164306.88
+8810034417,2022-10-03,2022-10-03,ACH CREDIT WIRE-BVRH5sxU,,1926.00,142,ACH Credit Received,,BR11820001,WIRE-BVRH5sxU,10166232.88
+8810034417,2022-10-03,2022-10-03,ACH CREDIT WIRE-HlcUqq3U,,21021.66,142,ACH Credit Received,,BR11908001,WIRE-HlcUqq3U,10187254.54
+8810034417,2022-10-03,2022-10-03,ACH CREDIT ACH-DxvUe0GX,,19608.07,142,ACH Credit Received,,BR11990001,ACH-DxvUe0GX,10206862.61
+8810034417,2022-10-03,2022-10-03,LEASE PAYMENT,35000.00,,469,Other,,BR63946002,,10171862.61
+8810034417,2022-10-04,2022-10-04,ACH CREDIT WIRE-qPt01lyV,,5000.00,142,ACH Credit Received,,BR11584001,WIRE-qPt01lyV,10176862.61
+8810034417,2022-10-04,2022-10-04,ACH CREDIT ACH-B0MeqTYs,,5625.00,142,ACH Credit Received,,BR11770001,ACH-B0MeqTYs,10182487.61
+8810034417,2022-10-04,2022-10-04,ACH CREDIT ACH-eTuQaABx,,3250.00,142,ACH Credit Received,,BR11812001,ACH-eTuQaABx,10185737.61
+8810034417,2022-10-04,2022-10-04,ACH CREDIT ACH-ThURcokq,,79375.07,142,ACH Credit Received,,BR12010001,ACH-ThURcokq,10265112.68
+8810034417,2022-10-04,2022-10-04,STRIPE TRANSFER po_pGG5i0fj4EySsHJK2nqw20ef,,35907.61,165,Preauthorized ACH Credit,,BR57934001,po_pGG5i0fj4EySsHJK2nqw20ef,10301020.29
+8810034417,2022-10-05,2022-10-05,ACH CREDIT ACH-vJifndkm,,24973.26,142,ACH Credit Received,,BR11428001,ACH-vJifndkm,10325993.55
+8810034417,2022-10-05,2022-10-05,ACH CREDIT ACH-uSBsEgyc,,31875.42,142,ACH Credit Received,,BR11486001,ACH-uSBsEgyc,10357868.97
+8810034417,2022-10-05,2022-10-05,ACH CREDIT ACH-Kd8qy0MU,,627.89,142,ACH Credit Received,,BR11588001,ACH-Kd8qy0MU,10358496.86
+8810034417,2022-10-05,2022-10-05,ACH CREDIT CHECK-ZS05Cqgm,,8593.79,142,ACH Credit Received,,BR11752001,CHECK-ZS05Cqgm,10367090.65
+8810034417,2022-10-05,2022-10-05,ACH CREDIT ACH-2VJbbGiF,,19014.02,142,ACH Credit Received,,BR11872001,ACH-2VJbbGiF,10386104.67
+8810034417,2022-10-05,2022-10-05,ACH CREDIT ACH-xWBtvUtW,,4306.38,142,ACH Credit Received,,BR11888001,ACH-xWBtvUtW,10390411.05
+8810034417,2022-10-05,2022-10-05,BENEFITS PREMIUM ACH,123360.65,,455,Preauthorized ACH Debit,,BR63581002,,10267050.40
+8810034417,2022-10-06,2022-10-06,ACH CREDIT WIRE-ZnUFzPBX,,36956.85,142,ACH Credit Received,,BR11826001,WIRE-ZnUFzPBX,10304007.25
+8810034417,2022-10-06,2022-10-06,ACH CREDIT ACH-JRcPFnUq,,29927.23,142,ACH Credit Received,,BR11828001,ACH-JRcPFnUq,10333934.48
+8810034417,2022-10-06,2022-10-06,ACH PAYMENT STATLINE DATA SERVICES,10000.00,,469,ACH Debit Originated,,BR63214002,PAY-STAT-20220906-550,10323934.48
+8810034417,2022-10-06,2022-10-06,ACH PAYMENT GOOGLE ADS,3387.33,,469,ACH Debit Originated,,BR63216002,PAY-GOOG-20220906-551,10320547.15
+8810034417,2022-10-06,2022-10-06,ACH PAYMENT META PLATFORMS,1539.69,,469,ACH Debit Originated,,BR63218002,PAY-META-20220906-552,10319007.46
+8810034417,2022-10-06,2022-10-06,ACH PAYMENT LINKEDIN,1231.75,,469,ACH Debit Originated,,BR63220002,PAY-LINK-20220906-553,10317775.71
+8810034417,2022-10-06,2022-10-06,ACH PAYMENT YOUTH SPORTS MEDIA NETWO,985.40,,469,ACH Debit Originated,,BR63226002,PAY-YOUT-20220908-556,10316790.31
+8810034417,2022-10-06,2022-10-06,ACH PAYMENT NORTHGATE TALENT PARTNER,15000.00,,469,ACH Debit Originated,,BR63228002,PAY-NORT-20220906-557,10301790.31
+8810034417,2022-10-06,2022-10-06,ACH PAYMENT TALENTBRIDGE SEARCH,3000.00,,469,ACH Debit Originated,,BR63230002,PAY-TALE-20220912-558,10298790.31
+8810034417,2022-10-06,2022-10-06,ACH PAYMENT CAROLINA FIBER NETWORKS,1500.00,,469,ACH Debit Originated,,BR63236002,PAY-CARO-20220912-561,10297290.31
+8810034417,2022-10-07,2022-10-07,ACH CREDIT WIRE-3wxTx4Ei,,18033.85,142,ACH Credit Received,,BR11472001,WIRE-3wxTx4Ei,10315324.16
+8810034417,2022-10-07,2022-10-07,ACH CREDIT ACH-BHCxnyZT,,39562.54,142,ACH Credit Received,,BR11986001,ACH-BHCxnyZT,10354886.70
+8810034417,2022-10-11,2022-10-11,ACH CREDIT ACH-3T0PLkCH,,1500.00,142,ACH Credit Received,,BR11328001,ACH-3T0PLkCH,10356386.70
+8810034417,2022-10-11,2022-10-11,ACH CREDIT CHECK-FNezmrTC,,250.00,142,ACH Credit Received,,BR11548001,CHECK-FNezmrTC,10356636.70
+8810034417,2022-10-11,2022-10-11,ACH CREDIT ACH-DQ9RdEJx,,9589.05,142,ACH Credit Received,,BR11830001,ACH-DQ9RdEJx,10366225.75
+8810034417,2022-10-11,2022-10-11,ACH CREDIT WIRE-mymiORcV,,21244.52,142,ACH Credit Received,,BR11870001,WIRE-mymiORcV,10387470.27
+8810034417,2022-10-11,2022-10-11,ACH CREDIT ACH-dIskWTWP,,13468.50,142,ACH Credit Received,,BR11978001,ACH-dIskWTWP,10400938.77
+8810034417,2022-10-11,2022-10-11,ACH CREDIT WIRE-AbbeDptG,,39785.28,142,ACH Credit Received,,BR11980001,WIRE-AbbeDptG,10440724.05
+8810034417,2022-10-11,2022-10-11,STRIPE TRANSFER po_CeQKIrj8tdpsRpjx1n1FTc63,,155.55,165,Preauthorized ACH Credit,,BR57935001,po_CeQKIrj8tdpsRpjx1n1FTc63,10440879.60
+8810034417,2022-10-11,2022-10-11,CORPORATE CARD PAYMENT,16983.73,,455,Preauthorized ACH Debit,,BR63579002,,10423895.87
+8810034417,2022-10-11,2022-10-11,EXPENSE REIMBURSEMENT ACH,6717.19,,469,ACH Debit Originated,,BR63580002,,10417178.68
+8810034417,2022-10-12,2022-10-12,ACH CREDIT ACH-RZEwMtAh,,78456.14,142,ACH Credit Received,,BR11478001,ACH-RZEwMtAh,10495634.82
+8810034417,2022-10-12,2022-10-12,ACH CREDIT CHECK-co7yv2BE,,1500.00,142,ACH Credit Received,,BR11540001,CHECK-co7yv2BE,10497134.82
+8810034417,2022-10-12,2022-10-12,STRIPE TRANSFER po_CfaxAvJLZzSSKehLEbadZLUZ,,600.27,165,Preauthorized ACH Credit,,BR57936001,po_CfaxAvJLZzSSKehLEbadZLUZ,10497735.09
+8810034417,2022-10-12,2022-10-12,TRANSFER TO PAYROLL,214752.67,,581,Book Transfer,,BR58656002,,10282982.42
+8810038823,2022-10-12,2022-10-12,TRANSFER FROM OPERATING,,214752.67,251,Book Transfer,,BR58656001,,214752.67
+8810034417,2022-10-13,2022-10-13,ACH CREDIT ACH-DbxsAey2,,101562.41,142,ACH Credit Received,,BR12004001,ACH-DbxsAey2,10384544.83
+8810034417,2022-10-13,2022-10-13,ACH PAYMENT BRIGHTFRAME STUDIO,1478.11,,469,ACH Debit Originated,,BR63224002,PAY-BRIG-20220915-555,10383066.72
+8810034417,2022-10-13,2022-10-13,ACH PAYMENT SECTOR PROFESSIONAL ASSO,961.53,,469,ACH Debit Originated,,BR63240002,PAY-SECT-20220919-563,10382105.19
+8810034417,2022-10-14,2022-10-14,CHECK LUMACORE DEVICES,3820.00,,475,Check Paid,10179,BR63246002,PAY-LUMA-20220906-566,10378285.19
+8810038823,2022-10-14,2022-10-14,PAYROLL NET PAY ACH,143926.09,,455,Preauthorized ACH Debit,,BR58657046,,70826.58
+8810038823,2022-10-14,2022-10-14,IRS USATAXPYMT / NCDOR,70826.58,,455,Preauthorized ACH Debit,,BR58658002,,0.00
+8810034417,2022-10-17,2022-10-17,ACH CREDIT ACH-9iT8X4ur,,2500.00,142,ACH Credit Received,,BR11810001,ACH-9iT8X4ur,10380785.19
+8810034417,2022-10-17,2022-10-17,ACH CREDIT ACH-eqa8VQgM,,2509.76,142,ACH Credit Received,,BR11856001,ACH-eqa8VQgM,10383294.95
+8810034417,2022-10-17,2022-10-17,ACH CREDIT WIRE-VQFjjIP3,,20069.75,142,ACH Credit Received,,BR11998001,WIRE-VQFjjIP3,10403364.70
+8810034417,2022-10-17,2022-10-17,ACH CREDIT ACH-t4e958ka,,32824.63,142,ACH Credit Received,,BR12002001,ACH-t4e958ka,10436189.33
+8810034417,2022-10-17,2022-10-17,ACH CREDIT WIRE-yqQm6O5C,,2500.00,142,ACH Credit Received,,BR12018001,WIRE-yqQm6O5C,10438689.33
+8810034417,2022-10-17,2022-10-17,ACH CREDIT ACH-gox9xeOr,,2250.00,142,ACH Credit Received,,BR12026001,ACH-gox9xeOr,10440939.33
+8810034417,2022-10-17,2022-10-17,ROYALTY PAYMENT,37500.00,,469,Other,,BR123111002,,10403439.33
+8810034417,2022-10-18,2022-10-18,ACH CREDIT CHECK-t4Dj6e89,,1500.00,142,ACH Credit Received,,BR11792001,CHECK-t4Dj6e89,10404939.33
+8810034417,2022-10-18,2022-10-18,ACH CREDIT ACH-vSeq25t5,,3082.98,142,ACH Credit Received,,BR11946001,ACH-vSeq25t5,10408022.31
+8810034417,2022-10-18,2022-10-18,ACH CREDIT CHECK-euBLLiFB,,6997.86,142,ACH Credit Received,,BR12008001,CHECK-euBLLiFB,10415020.17
+8810034417,2022-10-18,2022-10-18,CHECK CLINICWORKS EVENTS,3695.27,,475,Check Paid,10174,BR63222002,PAY-CLIN-20220912-554,10411324.90
+8810034417,2022-10-18,2022-10-18,CHECK PIEDMONT POWER AND WAT,4500.00,,475,Check Paid,10175,BR63232002,PAY-PIED-20220914-559,10406824.90
+8810034417,2022-10-19,2022-10-19,ACH CREDIT CHECK-BSJ5cZLU,,1500.00,142,ACH Credit Received,,BR11794001,CHECK-BSJ5cZLU,10408324.90
+8810034417,2022-10-20,2022-10-20,ACH CREDIT CHECK-KZLpXPuN,,1750.00,142,ACH Credit Received,,BR11546001,CHECK-KZLpXPuN,10410074.90
+8810034417,2022-10-20,2022-10-20,ACH CREDIT CHECK-CmKk8fPv,,5277.40,142,ACH Credit Received,,BR11918001,CHECK-CmKk8fPv,10415352.30
+8810034417,2022-10-20,2022-10-20,STATE SALES TAX PAYMENT,545.57,,455,Preauthorized ACH Debit,,BR58365002,,10414806.73
+8810034417,2022-10-20,2022-10-20,ACH PAYMENT FIELDMOUNT INSTALLERS,3300.00,,469,ACH Debit Originated,,BR63255002,PAY-FIEL-20220926-568,10411506.73
+8810034417,2022-10-21,2022-10-21,ACH CREDIT CHECK-t0cSkVt5,,1500.00,142,ACH Credit Received,,BR11538001,CHECK-t0cSkVt5,10413006.73
+8810034417,2022-10-24,2022-10-24,ACH CREDIT ACH-y8IvaPYH,,2175.00,142,ACH Credit Received,,BR11768001,ACH-y8IvaPYH,10415181.73
+8810034417,2022-10-24,2022-10-24,ACH CREDIT CHECK-JnOGYebc,,11943.50,142,ACH Credit Received,,BR11966001,CHECK-JnOGYebc,10427125.23
+8810034417,2022-10-24,2022-10-24,ACH CREDIT CHECK-aQXI7Qg8,,9870.77,142,ACH Credit Received,,BR11972001,CHECK-aQXI7Qg8,10436996.00
+8810034417,2022-10-24,2022-10-24,CHECK OFFICEWAY SUPPLY,2000.00,,475,Check Paid,10176,BR63234002,PAY-OFFI-20220916-560,10434996.00
+8810034417,2022-10-25,2022-10-25,ACH CREDIT ACH-qIOsmhU7,,357.15,142,ACH Credit Received,,BR11616001,ACH-qIOsmhU7,10435353.15
+8810034417,2022-10-25,2022-10-25,ACH CREDIT CHECK-k39FfFMo,,7339.06,142,ACH Credit Received,,BR11714001,CHECK-k39FfFMo,10442692.21
+8810034417,2022-10-25,2022-10-25,ACH CREDIT ACH-wn3nAc59,,22622.06,142,ACH Credit Received,,BR11730001,ACH-wn3nAc59,10465314.27
+8810034417,2022-10-25,2022-10-25,ACH CREDIT ACH-eXcKXJAp,,2750.00,142,ACH Credit Received,,BR12074001,ACH-eXcKXJAp,10468064.27
+8810034417,2022-10-25,2022-10-25,CHECK SKILLPATH LEARNING,2500.00,,475,Check Paid,10177,BR63238002,PAY-SKIL-20220919-562,10465564.27
+8810034417,2022-10-26,2022-10-26,ACH CREDIT CHECK-cOjOBMXz,,14669.08,142,ACH Credit Received,,BR11984001,CHECK-cOjOBMXz,10480233.35
+8810034417,2022-10-26,2022-10-26,ACH CREDIT CHECK-eQUeaS4g,,16104.80,142,ACH Credit Received,,BR11992001,CHECK-eQUeaS4g,10496338.15
+8810034417,2022-10-26,2022-10-26,TRANSFER TO PAYROLL,301230.16,,581,Book Transfer,,BR58659002,,10195107.99
+8810034417,2022-10-26,2022-10-26,CHECK PEMBERTON LEGAL GROUP,8000.00,,475,Check Paid,10173,BR63212002,PAY-PEMB-20220920-549,10187107.99
+8810038823,2022-10-26,2022-10-26,TRANSFER FROM OPERATING,,301230.16,251,Book Transfer,,BR58659001,,301230.16
+8810034417,2022-10-27,2022-10-27,ACH CREDIT WIRE-U9B4JKG5,,2550.00,142,ACH Credit Received,,BR12042001,WIRE-U9B4JKG5,10189657.99
+8810034417,2022-10-27,2022-10-27,ACH CREDIT ACH-T8EbjJU6,,3750.00,142,ACH Credit Received,,BR12070001,ACH-T8EbjJU6,10193407.99
+8810034417,2022-10-27,2022-10-27,ACH CREDIT ACH-wbMV0jmb,,19785.00,142,ACH Credit Received,,BR12262001,ACH-wbMV0jmb,10213192.99
+8810034417,2022-10-27,2022-10-27,ACH PAYMENT AMAZON WEB SERVICES,51050.40,,469,ACH Debit Originated,,BR63206002,PAY-AMAZ-20221003-546,10162142.59
+8810034417,2022-10-27,2022-10-27,ACH PAYMENT SWIFTLINE FREIGHT,692.00,,469,ACH Debit Originated,,BR63253002,PAY-SWIF-20220927-567,10161450.59
+8810034417,2022-10-27,2022-10-27,ACH PAYMENT ASANA,2927.39,,469,ACH Debit Originated,,BR63587002,PAY-ASAN-20221003-570,10158523.20
+8810034417,2022-10-27,2022-10-27,ACH PAYMENT STATLINE DATA SERVICES,10000.00,,469,ACH Debit Originated,,BR63591002,PAY-STAT-20221003-572,10148523.20
+8810034417,2022-10-27,2022-10-27,ACH PAYMENT GOOGLE ADS,3874.67,,469,ACH Debit Originated,,BR63593002,PAY-GOOG-20221003-573,10144648.53
+8810034417,2022-10-27,2022-10-27,ACH PAYMENT META PLATFORMS,1761.21,,469,ACH Debit Originated,,BR63595002,PAY-META-20221003-574,10142887.32
+8810034417,2022-10-27,2022-10-27,ACH PAYMENT LINKEDIN,1408.97,,469,ACH Debit Originated,,BR63597002,PAY-LINK-20221003-575,10141478.35
+8810034417,2022-10-27,2022-10-27,ACH PAYMENT LAPTOP SUPPLY CO,11200.00,,469,ACH Debit Originated,,BR63621002,PAY-LAPT-20221003-587,10130278.35
+8810034417,2022-10-28,2022-10-28,ACH CREDIT ACH-pRSlTzyP,,7500.00,142,ACH Credit Received,,BR11558001,ACH-pRSlTzyP,10137778.35
+8810034417,2022-10-28,2022-10-28,ACH CREDIT CHECK-lU4ZFTvJ,,1500.00,142,ACH Credit Received,,BR11788001,CHECK-lU4ZFTvJ,10139278.35
+8810034417,2022-10-28,2022-10-28,CHECK STATE AND LOCAL AGENCI,1282.05,,475,Check Paid,10178,BR63242002,PAY-STAT-20220921-564,10137996.30
+8810038823,2022-10-28,2022-10-28,PAYROLL NET PAY ACH,194250.21,,455,Preauthorized ACH Debit,,BR58660048,,106979.95
+8810038823,2022-10-28,2022-10-28,IRS USATAXPYMT / NCDOR,106979.95,,455,Preauthorized ACH Debit,,BR58661002,,0.00
+8810034417,2022-10-31,2022-10-31,ACH CREDIT ACH-m47jEU8T,,3000.00,142,ACH Credit Received,,BR11576001,ACH-m47jEU8T,10140996.30
+8810034417,2022-10-31,2022-10-31,ACH CREDIT WIRE-og4Xk39k,,30782.43,142,ACH Credit Received,,BR11702001,WIRE-og4Xk39k,10171778.73
+8810034417,2022-10-31,2022-10-31,ACH CREDIT CHECK-hahL4MOC,,1500.00,142,ACH Credit Received,,BR11772001,CHECK-hahL4MOC,10173278.73
+8810034417,2022-10-31,2022-10-31,ACH CREDIT ACH-U88jwySE,,2500.00,142,ACH Credit Received,,BR11798001,ACH-U88jwySE,10175778.73
+8810034417,2022-10-31,2022-10-31,ACH CREDIT ACH-fvGjvOcp,,16822.06,142,ACH Credit Received,,BR11832001,ACH-fvGjvOcp,10192600.79
+8810034417,2022-10-31,2022-10-31,ACH CREDIT ACH-QFhO3yLy,,21989.06,142,ACH Credit Received,,BR11962001,ACH-QFhO3yLy,10214589.85
+8810034417,2022-10-31,2022-10-31,ACH CREDIT CHECK-hwPmOBdU,,5367.79,142,ACH Credit Received,,BR11976001,CHECK-hwPmOBdU,10219957.64
+8810034417,2022-10-31,2022-10-31,ACH CREDIT ACH-SUUxWGvm,,2500.00,142,ACH Credit Received,,BR12076001,ACH-SUUxWGvm,10222457.64
+8810034417,2022-10-31,2022-10-31,ACH CREDIT WIRE-2AXQkT96,,4800.00,142,ACH Credit Received,,BR12080001,WIRE-2AXQkT96,10227257.64
+8810034417,2022-10-31,2022-10-31,ACH CREDIT ACH-5zyuTq9w,,520.82,142,ACH Credit Received,,BR12126001,ACH-5zyuTq9w,10227778.46
+8810034417,2022-10-31,2022-10-31,INTEREST CREDIT,,11533.59,354,Interest Credit,,BR123113001,,10238412.05
+8810034417,2022-10-31,2022-10-31,ACCOUNT ANALYSIS FEE,900.00,,698,Miscellaneous Fee,,BR63947002,,10226878.46
diff --git a/by_table/bank_transactions/bank_transactions_2022-11-30.csv b/by_table/bank_transactions/bank_transactions_2022-11-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..b246143f1e27b992f9775ef434598293e5a64184
--- /dev/null
+++ b/by_table/bank_transactions/bank_transactions_2022-11-30.csv
@@ -0,0 +1,93 @@
+Account Number,Posted Date,Value Date,Description,Debit,Credit,BAI Type Code,Transaction Type,Check Number,Bank Reference,Customer Reference,Running Balance
+8810034417,2022-11-01,2022-11-01,LEASE PAYMENT,35000.00,,469,Other,,BR64332002,,10203412.05
+8810034417,2022-11-02,2022-11-02,ACH CREDIT WIRE-0srpL0aI,,5000.00,142,ACH Credit Received,,BR12084001,WIRE-0srpL0aI,10208412.05
+8810034417,2022-11-02,2022-11-02,ACH CREDIT ACH-oVrptAeX,,56516.91,142,ACH Credit Received,,BR12228001,ACH-oVrptAeX,10264928.96
+8810034417,2022-11-02,2022-11-02,ACH CREDIT WIRE-wANsCbiz,,87232.38,142,ACH Credit Received,,BR12248001,WIRE-wANsCbiz,10352161.34
+8810034417,2022-11-02,2022-11-02,STRIPE TRANSFER po_dkcHMSHxPizaNW7DtjJSYUpN,,4368.60,165,Preauthorized ACH Credit,,BR57937001,po_dkcHMSHxPizaNW7DtjJSYUpN,10356529.94
+8810034417,2022-11-03,2022-11-03,ACH CREDIT ACH-DiwE90g6,,1500.00,142,ACH Credit Received,,BR11802001,ACH-DiwE90g6,10358029.94
+8810034417,2022-11-03,2022-11-03,ACH CREDIT ACH-MCxr7bsp,,4250.00,142,ACH Credit Received,,BR11806001,ACH-MCxr7bsp,10362279.94
+8810034417,2022-11-03,2022-11-03,ACH CREDIT ACH-BGkiU57B,,2250.00,142,ACH Credit Received,,BR11814001,ACH-BGkiU57B,10364529.94
+8810034417,2022-11-03,2022-11-03,ACH CREDIT ACH-yI0L9EpA,,2500.00,142,ACH Credit Received,,BR12068001,ACH-yI0L9EpA,10367029.94
+8810034417,2022-11-03,2022-11-03,STRIPE TRANSFER po_7aX6n6JcCmrOQRgVNLH7PcQY,,31367.35,165,Preauthorized ACH Credit,,BR57938001,po_7aX6n6JcCmrOQRgVNLH7PcQY,10398397.29
+8810034417,2022-11-03,2022-11-03,ACH PAYMENT NORTHGATE TALENT PARTNER,22500.00,,469,ACH Debit Originated,,BR63605002,PAY-NORT-20221006-579,10375897.29
+8810034417,2022-11-07,2022-11-07,ACH CREDIT ACH-hVjuYRjz,,4800.00,142,ACH Credit Received,,BR11774001,ACH-hVjuYRjz,10380697.29
+8810034417,2022-11-07,2022-11-07,ACH CREDIT CHECK-X2JpoGlv,,1950.00,142,ACH Credit Received,,BR12020001,CHECK-X2JpoGlv,10382647.29
+8810034417,2022-11-07,2022-11-07,ACH CREDIT WIRE-vrCB1yGg,,1500.00,142,ACH Credit Received,,BR12040001,WIRE-vrCB1yGg,10384147.29
+8810034417,2022-11-07,2022-11-07,ACH CREDIT ACH-bKFh2Rvw,,8000.00,142,ACH Credit Received,,BR12072001,ACH-bKFh2Rvw,10392147.29
+8810034417,2022-11-07,2022-11-07,ACH CREDIT ACH-kiCEqaux,,276.00,142,ACH Credit Received,,BR12196001,ACH-kiCEqaux,10392423.29
+8810034417,2022-11-07,2022-11-07,ACH CREDIT WIRE-HTESEv2M,,30461.69,142,ACH Credit Received,,BR12240001,WIRE-HTESEv2M,10422884.98
+8810034417,2022-11-07,2022-11-07,BENEFITS PREMIUM ACH,89130.99,,455,Preauthorized ACH Debit,,BR63950002,,10333753.99
+8810034417,2022-11-08,2022-11-08,ACH CREDIT ACH-s01ZwxOA,,2500.00,142,ACH Credit Received,,BR12078001,ACH-s01ZwxOA,10336253.99
+8810034417,2022-11-08,2022-11-08,ACH CREDIT WIRE-0uxAzVGQ,,5000.00,142,ACH Credit Received,,BR12082001,WIRE-0uxAzVGQ,10341253.99
+8810034417,2022-11-08,2022-11-08,ACH CREDIT WIRE-XjXf5dBL,,24992.12,142,ACH Credit Received,,BR12086001,WIRE-XjXf5dBL,10366246.11
+8810034417,2022-11-08,2022-11-08,TRANSFER TO PAYROLL,222705.30,,581,Book Transfer,,BR58662002,,10143540.81
+8810038823,2022-11-08,2022-11-08,TRANSFER FROM OPERATING,,222705.30,251,Book Transfer,,BR58662001,,222705.30
+8810034417,2022-11-09,2022-11-09,ACH CREDIT WIRE-oRYcx92B,,3900.00,142,ACH Credit Received,,BR11816001,WIRE-oRYcx92B,10147440.81
+8810034417,2022-11-10,2022-11-10,ACH CREDIT ACH-NKcGYxLa,,4410.16,142,ACH Credit Received,,BR11922001,ACH-NKcGYxLa,10151850.97
+8810034417,2022-11-10,2022-11-10,STRIPE TRANSFER po_yIWyXpQBLfKdHHxRNonVQLXX,,1181.06,165,Preauthorized ACH Credit,,BR57939001,po_yIWyXpQBLfKdHHxRNonVQLXX,10153032.03
+8810034417,2022-11-10,2022-11-10,ACH PAYMENT BRIGHTFRAME STUDIO,1690.76,,469,ACH Debit Originated,,BR63601002,PAY-BRIG-20221017-577,10151341.27
+8810034417,2022-11-10,2022-11-10,ACH PAYMENT YOUTH SPORTS MEDIA NETWO,1127.17,,469,ACH Debit Originated,,BR63603002,PAY-YOUT-20221011-578,10150214.10
+8810034417,2022-11-10,2022-11-10,ACH PAYMENT TALENTBRIDGE SEARCH,3000.00,,469,ACH Debit Originated,,BR63607002,PAY-TALE-20221011-580,10147214.10
+8810034417,2022-11-10,2022-11-10,ACH PAYMENT CAROLINA FIBER NETWORKS,1590.00,,469,ACH Debit Originated,,BR63613002,PAY-CARO-20221011-583,10145624.10
+8810034417,2022-11-10,2022-11-10,CORPORATE CARD PAYMENT,17307.21,,455,Preauthorized ACH Debit,,BR63948002,,10128316.89
+8810034417,2022-11-10,2022-11-10,EXPENSE REIMBURSEMENT ACH,6737.90,,469,ACH Debit Originated,,BR63949002,,10121578.99
+8810038823,2022-11-10,2022-11-10,PAYROLL NET PAY ACH,149992.55,,455,Preauthorized ACH Debit,,BR58663046,,72712.75
+8810038823,2022-11-10,2022-11-10,IRS USATAXPYMT / NCDOR,72712.75,,455,Preauthorized ACH Debit,,BR58664002,,0.00
+8810034417,2022-11-14,2022-11-14,ACH CREDIT CHECK-U3y4gKyp,,1959.55,142,ACH Credit Received,,BR11848001,CHECK-U3y4gKyp,10123538.54
+8810034417,2022-11-14,2022-11-14,ACH CREDIT ACH-cwmerzNl,,18872.58,142,ACH Credit Received,,BR11876001,ACH-cwmerzNl,10142411.12
+8810034417,2022-11-14,2022-11-14,ACH CREDIT ACH-0GuvfQE1,,8750.00,142,ACH Credit Received,,BR12032001,ACH-0GuvfQE1,10151161.12
+8810034417,2022-11-14,2022-11-14,ACH CREDIT WIRE-XDXeuNpt,,19289.53,142,ACH Credit Received,,BR12160001,WIRE-XDXeuNpt,10170450.65
+8810034417,2022-11-14,2022-11-14,ACH CREDIT ACH-ve8dySRj,,30693.06,142,ACH Credit Received,,BR12222001,ACH-ve8dySRj,10201143.71
+8810034417,2022-11-14,2022-11-14,ACH CREDIT ACH-Mb5kmBqw,,1950.00,142,ACH Credit Received,,BR12268001,ACH-Mb5kmBqw,10203093.71
+8810034417,2022-11-15,2022-11-15,ACH CREDIT CHECK-KpIWTtu5,,16970.30,142,ACH Credit Received,,BR12238001,CHECK-KpIWTtu5,10220064.01
+8810034417,2022-11-15,2022-11-15,CHECK LUMACORE DEVICES,420.00,,475,Check Paid,10186,BR63623002,PAY-LUMA-20221005-588,10219644.01
+8810034417,2022-11-16,2022-11-16,ACH CREDIT ACH-E5M1dg5h,,4500.00,142,ACH Credit Received,,BR11800001,ACH-E5M1dg5h,10224144.01
+8810034417,2022-11-16,2022-11-16,ACH CREDIT ACH-N2eBkFsi,,2998.35,142,ACH Credit Received,,BR11822001,ACH-N2eBkFsi,10227142.36
+8810034417,2022-11-16,2022-11-16,ACH CREDIT CHECK-x8nYiIOl,,10774.69,142,ACH Credit Received,,BR11996001,CHECK-x8nYiIOl,10237917.05
+8810034417,2022-11-16,2022-11-16,ACH CREDIT CHECK-9Hlp2vZW,,1250.00,142,ACH Credit Received,,BR12062001,CHECK-9Hlp2vZW,10239167.05
+8810034417,2022-11-16,2022-11-16,ACH CREDIT ACH-aKaVtmYX,,31338.79,142,ACH Credit Received,,BR12246001,ACH-aKaVtmYX,10270505.84
+8810034417,2022-11-17,2022-11-17,ACH CREDIT CHECK-erN4yT4v,,1500.00,142,ACH Credit Received,,BR12038001,CHECK-erN4yT4v,10272005.84
+8810034417,2022-11-17,2022-11-17,ACH CREDIT CHECK-CRqdhpjB,,11311.98,142,ACH Credit Received,,BR12224001,CHECK-CRqdhpjB,10283317.82
+8810034417,2022-11-17,2022-11-17,ACH CREDIT CHECK-4VB7q8XD,,36238.22,142,ACH Credit Received,,BR12256001,CHECK-4VB7q8XD,10319556.04
+8810034417,2022-11-17,2022-11-17,STRIPE TRANSFER po_BvXB2XK59o2mMsKUzzT5nbNV,,319.68,165,Preauthorized ACH Credit,,BR57940001,po_BvXB2XK59o2mMsKUzzT5nbNV,10319875.72
+8810034417,2022-11-17,2022-11-17,ACH PAYMENT SECTOR PROFESSIONAL ASSO,1019.23,,469,ACH Debit Originated,,BR63617002,PAY-SECT-20221019-585,10318856.49
+8810034417,2022-11-18,2022-11-18,ACH CREDIT CHECK-Ncnstac5,,250.00,142,ACH Credit Received,,BR12058001,CHECK-Ncnstac5,10319106.49
+8810034417,2022-11-21,2022-11-21,ACH CREDIT ACH-F4yEOcll,,750.00,142,ACH Credit Received,,BR12022001,ACH-F4yEOcll,10319856.49
+8810034417,2022-11-21,2022-11-21,STATE SALES TAX PAYMENT,4266.15,,455,Preauthorized ACH Debit,,BR58366002,,10315590.34
+8810034417,2022-11-21,2022-11-21,CHECK CLINICWORKS EVENTS,4226.92,,475,Check Paid,10181,BR63599002,PAY-CLIN-20221012-576,10311363.42
+8810034417,2022-11-21,2022-11-21,CHECK OFFICEWAY SUPPLY,2120.00,,475,Check Paid,10183,BR63611002,PAY-OFFI-20221017-582,10309243.42
+8810034417,2022-11-22,2022-11-22,ACH CREDIT CHECK-6lvMFVpb,,12310.54,142,ACH Credit Received,,BR11824001,CHECK-6lvMFVpb,10321553.96
+8810034417,2022-11-22,2022-11-22,ACH CREDIT ACH-iZeu6RfV,,11147.36,142,ACH Credit Received,,BR11994001,ACH-iZeu6RfV,10332701.32
+8810034417,2022-11-22,2022-11-22,ACH CREDIT CHECK-k3txpYqQ,,1500.00,142,ACH Credit Received,,BR12052001,CHECK-k3txpYqQ,10334201.32
+8810034417,2022-11-22,2022-11-22,ACH CREDIT CHECK-B06hmWTm,,1500.00,142,ACH Credit Received,,BR12060001,CHECK-B06hmWTm,10335701.32
+8810034417,2022-11-22,2022-11-22,TRANSFER TO PAYROLL,258963.71,,581,Book Transfer,,BR58665002,,10076737.61
+8810038823,2022-11-22,2022-11-22,TRANSFER FROM OPERATING,,258963.71,251,Book Transfer,,BR58665001,,258963.71
+8810034417,2022-11-23,2022-11-23,ACH CREDIT CHECK-hxUZNWJK,,1250.00,142,ACH Credit Received,,BR11786001,CHECK-hxUZNWJK,10077987.61
+8810034417,2022-11-23,2022-11-23,ACH CREDIT CHECK-jzmkYUUU,,1500.00,142,ACH Credit Received,,BR11790001,CHECK-jzmkYUUU,10079487.61
+8810034417,2022-11-23,2022-11-23,ACH CREDIT ACH-OW1zDUTs,,3900.00,142,ACH Credit Received,,BR12278001,ACH-OW1zDUTs,10083387.61
+8810034417,2022-11-23,2022-11-23,CHECK PIEDMONT POWER AND WAT,4500.00,,475,Check Paid,10182,BR63609002,PAY-PIED-20221014-581,10078887.61
+8810034417,2022-11-25,2022-11-25,ACH CREDIT WIRE-BXTRB98v,,5000.00,142,ACH Credit Received,,BR11818001,WIRE-BXTRB98v,10083887.61
+8810034417,2022-11-25,2022-11-25,CHECK PEMBERTON LEGAL GROUP,8000.00,,475,Check Paid,10180,BR63589002,PAY-PEMB-20221020-571,10075887.61
+8810034417,2022-11-25,2022-11-25,ACH PAYMENT SWIFTLINE FREIGHT,546.00,,469,ACH Debit Originated,,BR63629002,PAY-SWIF-20221027-589,10075341.61
+8810038823,2022-11-25,2022-11-25,PAYROLL NET PAY ACH,172552.13,,455,Preauthorized ACH Debit,,BR58666048,,86411.58
+8810038823,2022-11-25,2022-11-25,IRS USATAXPYMT / NCDOR,86411.58,,455,Preauthorized ACH Debit,,BR58667002,,0.00
+8810034417,2022-11-28,2022-11-28,ACH CREDIT CHECK-VHSr6Djt,,250.00,142,ACH Credit Received,,BR11796001,CHECK-VHSr6Djt,10075591.61
+8810034417,2022-11-28,2022-11-28,ACH CREDIT ACH-FggFvjHW,,5850.00,142,ACH Credit Received,,BR12030001,ACH-FggFvjHW,10081441.61
+8810034417,2022-11-28,2022-11-28,ACH CREDIT CHECK-ctf9vYlX,,1500.00,142,ACH Credit Received,,BR12036001,CHECK-ctf9vYlX,10082941.61
+8810034417,2022-11-28,2022-11-28,ACH CREDIT CHECK-zwBeEkqd,,1500.00,142,ACH Credit Received,,BR12056001,CHECK-zwBeEkqd,10084441.61
+8810034417,2022-11-28,2022-11-28,ACH CREDIT WIRE-trcsc52W,,316.14,142,ACH Credit Received,,BR12360001,WIRE-trcsc52W,10084757.75
+8810034417,2022-11-28,2022-11-28,ACH CREDIT ACH-vtAlG7If,,251.67,142,ACH Credit Received,,BR12462001,ACH-vtAlG7If,10085009.42
+8810034417,2022-11-28,2022-11-28,ACH CREDIT ACH-QkqTpp9J,,19412.97,142,ACH Credit Received,,BR12496001,ACH-QkqTpp9J,10104422.39
+8810034417,2022-11-28,2022-11-28,CHECK SKILLPATH LEARNING,2650.00,,475,Check Paid,10184,BR63615002,PAY-SKIL-20221018-584,10101772.39
+8810034417,2022-11-28,2022-11-28,CHECK STATE AND LOCAL AGENCI,1358.97,,475,Check Paid,10185,BR63619002,PAY-STAT-20221021-586,10100413.42
+8810034417,2022-11-29,2022-11-29,ACH CREDIT CHECK-xh7IS0vU,,1500.00,142,ACH Credit Received,,BR12034001,CHECK-xh7IS0vU,10101913.42
+8810034417,2022-11-29,2022-11-29,ACH CREDIT CHECK-zWU9dvFu,,5380.33,142,ACH Credit Received,,BR12088001,CHECK-zWU9dvFu,10107293.75
+8810034417,2022-11-29,2022-11-29,ACH CREDIT WIRE-K7fFv4iI,,3937.68,142,ACH Credit Received,,BR12274001,WIRE-K7fFv4iI,10111231.43
+8810034417,2022-11-29,2022-11-29,ACH CREDIT ACH-VrX8A86D,,1500.00,142,ACH Credit Received,,BR12284001,ACH-VrX8A86D,10112731.43
+8810034417,2022-11-29,2022-11-29,ACH CREDIT ACH-9MJIXYpe,,1097.96,142,ACH Credit Received,,BR12430001,ACH-9MJIXYpe,10113829.39
+8810034417,2022-11-30,2022-11-30,ACH CREDIT ACH-BgRzvUHE,,4319.00,142,ACH Credit Received,,BR11890001,ACH-BgRzvUHE,10118148.39
+8810034417,2022-11-30,2022-11-30,ACH CREDIT ACH-1sg1vC3q,,2598.32,142,ACH Credit Received,,BR12090001,ACH-1sg1vC3q,10120746.71
+8810034417,2022-11-30,2022-11-30,ACH CREDIT ACH-1wo6DjRN,,15985.60,142,ACH Credit Received,,BR12092001,ACH-1wo6DjRN,10136732.31
+8810034417,2022-11-30,2022-11-30,ACH CREDIT ACH-t6Edkl2R,,4359.77,142,ACH Credit Received,,BR12134001,ACH-t6Edkl2R,10141092.08
+8810034417,2022-11-30,2022-11-30,INTEREST CREDIT,,11425.24,354,Interest Credit,,BR123133001,,10151617.32
+8810034417,2022-11-30,2022-11-30,ACCOUNT ANALYSIS FEE,900.00,,698,Miscellaneous Fee,,BR64333002,,10140192.08
diff --git a/by_table/bank_transactions/bank_transactions_2022-12-31.csv b/by_table/bank_transactions/bank_transactions_2022-12-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..d8eb01a9f9ede037f377c645d96a51a0b43bf978
--- /dev/null
+++ b/by_table/bank_transactions/bank_transactions_2022-12-31.csv
@@ -0,0 +1,96 @@
+Account Number,Posted Date,Value Date,Description,Debit,Credit,BAI Type Code,Transaction Type,Check Number,Bank Reference,Customer Reference,Running Balance
+8810034417,2022-12-01,2022-12-01,ACH CREDIT ACH-2Hh3EG58,,4050.00,142,ACH Credit Received,,BR12266001,ACH-2Hh3EG58,10155667.32
+8810034417,2022-12-01,2022-12-01,ACH CREDIT ACH-E3QsRGYY,,1650.00,142,ACH Credit Received,,BR12302001,ACH-E3QsRGYY,10157317.32
+8810034417,2022-12-01,2022-12-01,ACH CREDIT WIRE-V3MjSAOQ,,2850.00,142,ACH Credit Received,,BR12312001,WIRE-V3MjSAOQ,10160167.32
+8810034417,2022-12-01,2022-12-01,ACH PAYMENT AMAZON WEB SERVICES,54319.20,,469,ACH Debit Originated,,BR63585002,PAY-AMAZ-20221102-569,10105848.12
+8810034417,2022-12-01,2022-12-01,ACH PAYMENT FIELDMOUNT INSTALLERS,3300.00,,469,ACH Debit Originated,,BR63631002,PAY-FIEL-20221026-590,10102548.12
+8810034417,2022-12-01,2022-12-01,ACH PAYMENT 1PASSWORD,9215.95,,469,ACH Debit Originated,,BR63956002,PAY-1PAS-20221101-592,10093332.17
+8810034417,2022-12-01,2022-12-01,ACH PAYMENT DATADOG,9630.77,,469,ACH Debit Originated,,BR63958002,PAY-DATA-20221101-593,10083701.40
+8810034417,2022-12-01,2022-12-01,ACH PAYMENT STATLINE DATA SERVICES,10000.00,,469,ACH Debit Originated,,BR63962002,PAY-STAT-20221103-595,10073701.40
+8810034417,2022-12-01,2022-12-01,ACH PAYMENT META PLATFORMS,1760.40,,469,ACH Debit Originated,,BR63966002,PAY-META-20221103-597,10071941.00
+8810034417,2022-12-01,2022-12-01,ACH PAYMENT LINKEDIN,1408.32,,469,ACH Debit Originated,,BR63968002,PAY-LINK-20221103-598,10070532.68
+8810034417,2022-12-01,2022-12-01,ACH PAYMENT NORTHGATE TALENT PARTNER,22500.00,,469,ACH Debit Originated,,BR63976002,PAY-NORT-20221107-602,10048032.68
+8810034417,2022-12-01,2022-12-01,ACH PAYMENT LAPTOP SUPPLY CO,11200.00,,469,ACH Debit Originated,,BR63992002,PAY-LAPT-20221102-610,10036832.68
+8810034417,2022-12-01,2022-12-01,LEASE PAYMENT,35000.00,,469,Other,,BR64712002,,10001832.68
+8810034417,2022-12-02,2022-12-02,ACH CREDIT WIRE-4KNgan75,,18033.85,142,ACH Credit Received,,BR12154001,WIRE-4KNgan75,10019866.53
+8810034417,2022-12-02,2022-12-02,ACH CREDIT ACH-1AdpQSrC,,3500.00,142,ACH Credit Received,,BR12306001,ACH-1AdpQSrC,10023366.53
+8810034417,2022-12-02,2022-12-02,ACH CREDIT ACH-twxrwKIo,,1027.65,142,ACH Credit Received,,BR12416001,ACH-twxrwKIo,10024394.18
+8810034417,2022-12-02,2022-12-02,ACH CREDIT ACH-1Wr1liua,,24130.93,142,ACH Credit Received,,BR12486001,ACH-1Wr1liua,10048525.11
+8810034417,2022-12-02,2022-12-02,STRIPE TRANSFER po_sMRKNX5ygchivYfK1iQ0jPrZ,,3883.10,165,Preauthorized ACH Credit,,BR57941001,po_sMRKNX5ygchivYfK1iQ0jPrZ,10052408.21
+8810034417,2022-12-05,2022-12-05,ACH CREDIT CHECK-IkCrrffy,,1500.00,142,ACH Credit Received,,BR12054001,CHECK-IkCrrffy,10053908.21
+8810034417,2022-12-05,2022-12-05,ACH CREDIT CHECK-sUTOoXui,,16522.34,142,ACH Credit Received,,BR12236001,CHECK-sUTOoXui,10070430.55
+8810034417,2022-12-05,2022-12-05,ACH CREDIT ACH-hzbcLHlT,,1500.00,142,ACH Credit Received,,BR12304001,ACH-hzbcLHlT,10071930.55
+8810034417,2022-12-05,2022-12-05,ACH CREDIT ACH-BUQtH4Dp,,4500.00,142,ACH Credit Received,,BR12310001,ACH-BUQtH4Dp,10076430.55
+8810034417,2022-12-05,2022-12-05,ACH CREDIT WIRE-Zz3LSOas,,5000.00,142,ACH Credit Received,,BR12318001,WIRE-Zz3LSOas,10081430.55
+8810034417,2022-12-05,2022-12-05,ACH CREDIT ACH-dB2M411I,,1057.81,142,ACH Credit Received,,BR12322001,ACH-dB2M411I,10082488.36
+8810034417,2022-12-05,2022-12-05,ACH CREDIT ACH-jYLDNSKx,,2722.38,142,ACH Credit Received,,BR12382001,ACH-jYLDNSKx,10085210.74
+8810034417,2022-12-05,2022-12-05,ACH CREDIT ACH-DnIy7GsQ,,3287.65,142,ACH Credit Received,,BR12394001,ACH-DnIy7GsQ,10088498.39
+8810034417,2022-12-05,2022-12-05,ACH CREDIT ACH-RaNEsreq,,695.84,142,ACH Credit Received,,BR12396001,ACH-RaNEsreq,10089194.23
+8810034417,2022-12-05,2022-12-05,ACH CREDIT ACH-Kc6Qm4u1,,1656.82,142,ACH Credit Received,,BR12450001,ACH-Kc6Qm4u1,10090851.05
+8810034417,2022-12-05,2022-12-05,STRIPE TRANSFER po_h2xeoKqzsICklEXU7EOoQ4on,,34452.01,165,Preauthorized ACH Credit,,BR57942001,po_h2xeoKqzsICklEXU7EOoQ4on,10125303.06
+8810034417,2022-12-05,2022-12-05,BENEFITS PREMIUM ACH,87704.94,,455,Preauthorized ACH Debit,,BR64336002,,10037598.12
+8810034417,2022-12-06,2022-12-06,ACH CREDIT ACH-7QBS57Tv,,2250.00,142,ACH Credit Received,,BR12064001,ACH-7QBS57Tv,10039848.12
+8810034417,2022-12-06,2022-12-06,ACH CREDIT ACH-hGVM5wGU,,3124.33,142,ACH Credit Received,,BR12320001,ACH-hGVM5wGU,10042972.45
+8810034417,2022-12-06,2022-12-06,ACH CREDIT WIRE-o45qf02v,,47826.11,142,ACH Credit Received,,BR12490001,WIRE-o45qf02v,10090798.56
+8810034417,2022-12-07,2022-12-07,ACH CREDIT ACH-574Ojg6T,,30896.28,142,ACH Credit Received,,BR12264001,ACH-574Ojg6T,10121694.84
+8810034417,2022-12-07,2022-12-07,ACH CREDIT ACH-u0xinxwf,,5000.00,142,ACH Credit Received,,BR12308001,ACH-u0xinxwf,10126694.84
+8810034417,2022-12-07,2022-12-07,TRANSFER TO PAYROLL,227878.81,,581,Book Transfer,,BR58668002,,9898816.03
+8810038823,2022-12-07,2022-12-07,TRANSFER FROM OPERATING,,227878.81,251,Book Transfer,,BR58668001,,227878.81
+8810034417,2022-12-08,2022-12-08,ACH CREDIT ACH-pOji9v13,,2250.00,142,ACH Credit Received,,BR12272001,ACH-pOji9v13,9901066.03
+8810034417,2022-12-08,2022-12-08,ACH PAYMENT GOOGLE ADS,3872.89,,469,ACH Debit Originated,,BR63964002,PAY-GOOG-20221103-596,9897193.14
+8810034417,2022-12-08,2022-12-08,ACH PAYMENT YOUTH SPORTS MEDIA NETWO,1126.66,,469,ACH Debit Originated,,BR63974002,PAY-YOUT-20221108-601,9896066.48
+8810034417,2022-12-08,2022-12-08,ACH PAYMENT TALENTBRIDGE SEARCH,3000.00,,469,ACH Debit Originated,,BR63978002,PAY-TALE-20221110-603,9893066.48
+8810034417,2022-12-08,2022-12-08,ACH PAYMENT CAROLINA FIBER NETWORKS,1650.00,,469,ACH Debit Originated,,BR63984002,PAY-CARO-20221114-606,9891416.48
+8810034417,2022-12-09,2022-12-09,CHECK LUMACORE DEVICES,1880.00,,475,Check Paid,10193,BR63994002,PAY-LUMA-20221107-611,9889536.48
+8810038823,2022-12-09,2022-12-09,PAYROLL NET PAY ACH,154469.97,,455,Preauthorized ACH Debit,,BR58669046,,73408.84
+8810038823,2022-12-09,2022-12-09,IRS USATAXPYMT / NCDOR,73408.84,,455,Preauthorized ACH Debit,,BR58670002,,0.00
+8810034417,2022-12-12,2022-12-12,ACH CREDIT WIRE-LJTXfnm5,,16078.93,142,ACH Credit Received,,BR12232001,WIRE-LJTXfnm5,9905615.41
+8810034417,2022-12-12,2022-12-12,ACH CREDIT WIRE-LK7VCmeX,,5250.00,142,ACH Credit Received,,BR12288001,WIRE-LK7VCmeX,9910865.41
+8810034417,2022-12-12,2022-12-12,ACH CREDIT WIRE-wFY0GvYR,,5000.00,142,ACH Credit Received,,BR12316001,WIRE-wFY0GvYR,9915865.41
+8810034417,2022-12-12,2022-12-12,CORPORATE CARD PAYMENT,20610.39,,455,Preauthorized ACH Debit,,BR64334002,,9895255.02
+8810034417,2022-12-12,2022-12-12,EXPENSE REIMBURSEMENT ACH,7448.51,,469,ACH Debit Originated,,BR64335002,,9887806.51
+8810034417,2022-12-13,2022-12-13,ACH CREDIT WIRE-tV46gUbg,,9050.00,142,ACH Credit Received,,BR12314001,WIRE-tV46gUbg,9896856.51
+8810034417,2022-12-13,2022-12-13,ACH CREDIT ACH-TeiKwp3d,,462.44,142,ACH Credit Received,,BR12324001,ACH-TeiKwp3d,9897318.95
+8810034417,2022-12-14,2022-12-14,ACH CREDIT ACH-WhKDweGi,,2100.00,142,ACH Credit Received,,BR11804001,ACH-WhKDweGi,9899418.95
+8810034417,2022-12-15,2022-12-15,ACH CREDIT CHECK-7fMcw0a7,,1500.00,142,ACH Credit Received,,BR12298001,CHECK-7fMcw0a7,9900918.95
+8810034417,2022-12-15,2022-12-15,ACH CREDIT ACH-Fof0VR04,,2100.00,142,ACH Credit Received,,BR12500001,ACH-Fof0VR04,9903018.95
+8810034417,2022-12-15,2022-12-15,ACH PAYMENT BRIGHTFRAME STUDIO,1689.99,,469,ACH Debit Originated,,BR63972002,PAY-BRIG-20221115-600,9901328.96
+8810034417,2022-12-15,2022-12-15,ACH PAYMENT SECTOR PROFESSIONAL ASSO,1057.69,,469,ACH Debit Originated,,BR63988002,PAY-SECT-20221121-608,9900271.27
+8810034417,2022-12-16,2022-12-16,ACH CREDIT CHECK-n98kk2Fo,,9091.30,142,ACH Credit Received,,BR12254001,CHECK-n98kk2Fo,9909362.57
+8810034417,2022-12-16,2022-12-16,CHECK CLINICWORKS EVENTS,1689.99,,475,Check Paid,10188,BR63970002,PAY-CLIN-20221114-599,9907672.58
+8810034417,2022-12-19,2022-12-19,ACH CREDIT CHECK-fotCbXtA,,10422.59,142,ACH Credit Received,,BR12218001,CHECK-fotCbXtA,9918095.17
+8810034417,2022-12-19,2022-12-19,ACH CREDIT ACH-0HV91m9v,,1500.00,142,ACH Credit Received,,BR12286001,ACH-0HV91m9v,9919595.17
+8810034417,2022-12-19,2022-12-19,ACH CREDIT CHECK-Jgik4Udy,,1500.00,142,ACH Credit Received,,BR12292001,CHECK-Jgik4Udy,9921095.17
+8810034417,2022-12-19,2022-12-19,ACH CREDIT CHECK-GxMQppcf,,2000.00,142,ACH Credit Received,,BR12296001,CHECK-GxMQppcf,9923095.17
+8810034417,2022-12-19,2022-12-19,STRIPE TRANSFER po_ENBbUUlo9K2tSML7BoXnEzVW,,756.31,165,Preauthorized ACH Credit,,BR57943001,po_ENBbUUlo9K2tSML7BoXnEzVW,9923851.48
+8810034417,2022-12-20,2022-12-20,ACH CREDIT ACH-YgXCk6fU,,22455.97,142,ACH Credit Received,,BR12362001,ACH-YgXCk6fU,9946307.45
+8810034417,2022-12-20,2022-12-20,STATE SALES TAX PAYMENT,698.46,,455,Preauthorized ACH Debit,,BR58367002,,9945608.99
+8810034417,2022-12-20,2022-12-20,CHECK PEMBERTON LEGAL GROUP,8000.00,,475,Check Paid,10187,BR63960002,PAY-PEMB-20221121-594,9937608.99
+8810034417,2022-12-20,2022-12-20,CHECK PIEDMONT POWER AND WAT,4500.00,,475,Check Paid,10189,BR63980002,PAY-PIED-20221114-604,9933108.99
+8810034417,2022-12-20,2022-12-20,CHECK OFFICEWAY SUPPLY,2200.00,,475,Check Paid,10190,BR63982002,PAY-OFFI-20221116-605,9930908.99
+8810034417,2022-12-21,2022-12-21,ACH CREDIT ACH-WA1TDOXJ,,622.20,142,ACH Credit Received,,BR12432001,ACH-WA1TDOXJ,9931531.19
+8810034417,2022-12-21,2022-12-21,TRANSFER TO PAYROLL,266804.54,,581,Book Transfer,,BR58671002,,9664726.65
+8810038823,2022-12-21,2022-12-21,TRANSFER FROM OPERATING,,266804.54,251,Book Transfer,,BR58671001,,266804.54
+8810034417,2022-12-22,2022-12-22,ACH PAYMENT SWIFTLINE FREIGHT,162.00,,469,ACH Debit Originated,,BR63998002,PAY-SWIF-20221128-612,9664564.65
+8810034417,2022-12-23,2022-12-23,ACH CREDIT ACH-ikydhPmJ,,5000.00,142,ACH Credit Received,,BR12066001,ACH-ikydhPmJ,9669564.65
+8810038823,2022-12-23,2022-12-23,PAYROLL NET PAY ACH,179057.27,,455,Preauthorized ACH Debit,,BR58672048,,87747.27
+8810038823,2022-12-23,2022-12-23,IRS USATAXPYMT / NCDOR,87747.27,,455,Preauthorized ACH Debit,,BR58673002,,0.00
+8810034417,2022-12-27,2022-12-27,ACH CREDIT ACH-pBu76gsV,,29497.33,142,ACH Credit Received,,BR11314001,ACH-pBu76gsV,9699061.98
+8810034417,2022-12-27,2022-12-27,ACH CREDIT ACH-pM9dWrrT,,1500.00,142,ACH Credit Received,,BR12534001,ACH-pM9dWrrT,9700561.98
+8810034417,2022-12-27,2022-12-27,CHECK SKILLPATH LEARNING,2750.00,,475,Check Paid,10191,BR63986002,PAY-SKIL-20221118-607,9697811.98
+8810034417,2022-12-27,2022-12-27,CHECK STATE AND LOCAL AGENCI,1410.25,,475,Check Paid,10192,BR63990002,PAY-STAT-20221121-609,9696401.73
+8810034417,2022-12-28,2022-12-28,ACH CREDIT ACH-xnt8Z8zM,,3300.00,142,ACH Credit Received,,BR12516001,ACH-xnt8Z8zM,9699701.73
+8810034417,2022-12-29,2022-12-29,ACH CREDIT CHECK-q0fuQx9X,,15305.99,142,ACH Credit Received,,BR12252001,CHECK-q0fuQx9X,9715007.72
+8810034417,2022-12-29,2022-12-29,ACH CREDIT ACH-X8woS8z0,,479.32,142,ACH Credit Received,,BR12704001,ACH-X8woS8z0,9715487.04
+8810034417,2022-12-29,2022-12-29,ACH PAYMENT AMAZON WEB SERVICES,57283.20,,469,ACH Debit Originated,,BR63954002,PAY-AMAZ-20221202-591,9658203.84
+8810034417,2022-12-29,2022-12-29,ACH PAYMENT SENTRY,11893.46,,469,ACH Debit Originated,,BR64342002,PAY-SENT-20221201-614,9646310.38
+8810034417,2022-12-29,2022-12-29,ACH PAYMENT STATLINE DATA SERVICES,10000.00,,469,ACH Debit Originated,,BR64346002,PAY-STAT-20221205-616,9636310.38
+8810034417,2022-12-29,2022-12-29,ACH PAYMENT GOOGLE ADS,4725.51,,469,ACH Debit Originated,,BR64348002,PAY-GOOG-20221205-617,9631584.87
+8810034417,2022-12-29,2022-12-29,ACH PAYMENT META PLATFORMS,2147.96,,469,ACH Debit Originated,,BR64350002,PAY-META-20221205-618,9629436.91
+8810034417,2022-12-29,2022-12-29,ACH PAYMENT LINKEDIN,1718.37,,469,ACH Debit Originated,,BR64352002,PAY-LINK-20221205-619,9627718.54
+8810034417,2022-12-29,2022-12-29,ACH PAYMENT LAPTOP SUPPLY CO,14000.00,,469,ACH Debit Originated,,BR64376002,PAY-LAPT-20221202-631,9613718.54
+8810034417,2022-12-30,2022-12-30,ACH CREDIT ACH-VwPXWWCz,,4304.22,142,ACH Credit Received,,BR12158001,ACH-VwPXWWCz,9618022.76
+8810034417,2022-12-30,2022-12-30,ACH CREDIT ACH-zGN7kPYY,,2250.00,142,ACH Credit Received,,BR12300001,ACH-zGN7kPYY,9620272.76
+8810034417,2022-12-30,2022-12-30,ACH CREDIT ACH-aJbfki06,,1500.00,142,ACH Credit Received,,BR12512001,ACH-aJbfki06,9621772.76
+8810034417,2022-12-30,2022-12-30,ACH CREDIT WIRE-Wy91SWY6,,4050.00,142,ACH Credit Received,,BR12546001,WIRE-Wy91SWY6,9625822.76
+8810034417,2022-12-30,2022-12-30,ACH CREDIT ACH-u6SC6lYG,,26821.70,142,ACH Credit Received,,BR12732001,ACH-u6SC6lYG,9652644.46
diff --git a/by_table/bank_transactions/bank_transactions_2023-01-31.csv b/by_table/bank_transactions/bank_transactions_2023-01-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..43b220ca4590c7c6e5d60b4994584c6bee967a9a
--- /dev/null
+++ b/by_table/bank_transactions/bank_transactions_2023-01-31.csv
@@ -0,0 +1,88 @@
+Account Number,Posted Date,Value Date,Description,Debit,Credit,BAI Type Code,Transaction Type,Check Number,Bank Reference,Customer Reference,Running Balance
+8810034417,2023-01-03,2023-01-03,ACH CREDIT ACH-o1axwTRO,,3250.00,142,ACH Credit Received,,BR12276001,ACH-o1axwTRO,9655894.46
+8810034417,2023-01-03,2023-01-03,ACH CREDIT CHECK-QuIHeDfL,,1250.00,142,ACH Credit Received,,BR12294001,CHECK-QuIHeDfL,9657144.46
+8810034417,2023-01-03,2023-01-03,INTEREST CREDIT,,10799.09,354,Interest Credit,,BR123153001,,9707008.16
+8810034417,2023-01-03,2023-01-03,ACH CREDIT ACH-YFXjFtSv,,3300.00,142,ACH Credit Received,,BR12530001,ACH-YFXjFtSv,9660444.46
+8810034417,2023-01-03,2023-01-03,ACH CREDIT ACH-Q2MGP2Kd,,3000.00,142,ACH Credit Received,,BR12540001,ACH-Q2MGP2Kd,9663444.46
+8810034417,2023-01-03,2023-01-03,ACH CREDIT WIRE-p2RPENA3,,21011.05,142,ACH Credit Received,,BR12582001,WIRE-p2RPENA3,9684455.51
+8810034417,2023-01-03,2023-01-03,ACH CREDIT ACH-XIU5JjPQ,,576.01,142,ACH Credit Received,,BR12640001,ACH-XIU5JjPQ,9685031.52
+8810034417,2023-01-03,2023-01-03,ACH CREDIT WIRE-rTZZkrbV,,19849.21,142,ACH Credit Received,,BR12688001,WIRE-rTZZkrbV,9704880.73
+8810034417,2023-01-03,2023-01-03,ACH CREDIT ACH-KQKFGl7x,,28278.34,142,ACH Credit Received,,BR12738001,ACH-KQKFGl7x,9733159.07
+8810034417,2023-01-03,2023-01-03,ACCOUNT ANALYSIS FEE,900.00,,698,Miscellaneous Fee,,BR64713002,,9732259.07
+8810034417,2023-01-03,2023-01-03,LEASE PAYMENT,36050.00,,469,Other,,BR65178002,,9696209.07
+8810034417,2023-01-04,2023-01-04,ACH CREDIT ACH-ztikn2sW,,44052.22,142,ACH Credit Received,,BR12244001,ACH-ztikn2sW,9751060.38
+8810034417,2023-01-04,2023-01-04,ACH CREDIT CHECK-NPmojvey,,1294.15,142,ACH Credit Received,,BR12448001,CHECK-NPmojvey,9752354.53
+8810034417,2023-01-04,2023-01-04,ACH CREDIT WIRE-6VBcnfnQ,,1800.00,142,ACH Credit Received,,BR12548001,WIRE-6VBcnfnQ,9754154.53
+8810034417,2023-01-04,2023-01-04,ACH CREDIT ACH-UaOBFkBj,,141.82,142,ACH Credit Received,,BR12556001,ACH-UaOBFkBj,9754296.35
+8810034417,2023-01-04,2023-01-04,ACH CREDIT ACH-LAk2XpO8,,1616.42,142,ACH Credit Received,,BR12692001,ACH-LAk2XpO8,9755912.77
+8810034417,2023-01-04,2023-01-04,STRIPE TRANSFER po_RINmBAphTsBuBl7BPe2HDi0F,,46070.83,165,Preauthorized ACH Credit,,BR57944001,po_RINmBAphTsBuBl7BPe2HDi0F,9801983.60
+8810034417,2023-01-04,2023-01-04,TRANSFER TO PAYROLL,246891.09,,581,Book Transfer,,BR58674002,,9555092.51
+8810038823,2023-01-04,2023-01-04,TRANSFER FROM OPERATING,,246891.09,251,Book Transfer,,BR58674001,,246891.09
+8810034417,2023-01-05,2023-01-05,ACH CREDIT ACH-vCvJmVxP,,1200.00,142,ACH Credit Received,,BR12532001,ACH-vCvJmVxP,9556292.51
+8810034417,2023-01-05,2023-01-05,ACH CREDIT WIRE-GovfENEx,,3150.00,142,ACH Credit Received,,BR12542001,WIRE-GovfENEx,9559442.51
+8810034417,2023-01-05,2023-01-05,ACH CREDIT WIRE-jomcRKZL,,5000.00,142,ACH Credit Received,,BR12550001,WIRE-jomcRKZL,9564442.51
+8810034417,2023-01-05,2023-01-05,ACH CREDIT ACH-Tj6mXRvv,,19441.99,142,ACH Credit Received,,BR12560001,ACH-Tj6mXRvv,9583884.50
+8810034417,2023-01-05,2023-01-05,ACH CREDIT ACH-PZO8nbXz,,54914.87,142,ACH Credit Received,,BR12612001,ACH-PZO8nbXz,9638799.37
+8810034417,2023-01-05,2023-01-05,ACH PAYMENT YOUTH SPORTS MEDIA NETWO,1374.69,,469,ACH Debit Originated,,BR64358002,PAY-YOUT-20221208-622,9637424.68
+8810034417,2023-01-05,2023-01-05,ACH PAYMENT NORTHGATE TALENT PARTNER,22500.00,,469,ACH Debit Originated,,BR64360002,PAY-NORT-20221206-623,9614924.68
+8810034417,2023-01-05,2023-01-05,ACH PAYMENT TALENTBRIDGE SEARCH,36280.00,,469,ACH Debit Originated,,BR64362002,PAY-TALE-20221212-624,9578644.68
+8810034417,2023-01-05,2023-01-05,ACH PAYMENT CAROLINA FIBER NETWORKS,1740.00,,469,ACH Debit Originated,,BR64368002,PAY-CARO-20221212-627,9576904.68
+8810034417,2023-01-05,2023-01-05,BENEFITS PREMIUM ACH,91050.75,,455,Preauthorized ACH Debit,,BR64716002,,9485853.93
+8810038823,2023-01-06,2023-01-06,PAYROLL NET PAY ACH,162484.38,,455,Preauthorized ACH Debit,,BR58675046,,84406.71
+8810038823,2023-01-06,2023-01-06,IRS USATAXPYMT / NCDOR,84406.71,,455,Preauthorized ACH Debit,,BR58676002,,0.00
+8810034417,2023-01-09,2023-01-09,ACH CREDIT ACH-YlaKwDT3,,61413.68,142,ACH Credit Received,,BR12488001,ACH-YlaKwDT3,9547267.61
+8810034417,2023-01-09,2023-01-09,ACH CREDIT WIRE-jF6slbcf,,450.37,142,ACH Credit Received,,BR12554001,WIRE-jF6slbcf,9547717.98
+8810034417,2023-01-09,2023-01-09,ACH CREDIT ACH-vgqXi7PH,,5850.00,142,ACH Credit Received,,BR12756001,ACH-vgqXi7PH,9553567.98
+8810034417,2023-01-09,2023-01-09,CHECK LUMACORE DEVICES,12470.00,,475,Check Paid,10200,BR64378002,PAY-LUMA-20221205-632,9541097.98
+8810034417,2023-01-10,2023-01-10,ACH CREDIT CHECK-yiGjJabe,,10722.04,142,ACH Credit Received,,BR12476001,CHECK-yiGjJabe,9551820.02
+8810034417,2023-01-10,2023-01-10,CORPORATE CARD PAYMENT,21250.47,,455,Preauthorized ACH Debit,,BR64714002,,9530569.55
+8810034417,2023-01-10,2023-01-10,EXPENSE REIMBURSEMENT ACH,7621.66,,469,ACH Debit Originated,,BR64715002,,9522947.89
+8810034417,2023-01-11,2023-01-11,ACH CREDIT WIRE-A6kR8etd,,39348.10,142,ACH Credit Received,,BR12682001,WIRE-A6kR8etd,9562295.99
+8810034417,2023-01-11,2023-01-11,ACH CREDIT ACH-Q7mRdNxG,,270.87,142,ACH Credit Received,,BR12730001,ACH-Q7mRdNxG,9562566.86
+8810034417,2023-01-12,2023-01-12,ACH CREDIT ACH-KWW3IVH8,,1500.00,142,ACH Credit Received,,BR12536001,ACH-KWW3IVH8,9564066.86
+8810034417,2023-01-12,2023-01-12,ACH PAYMENT BRIGHTFRAME STUDIO,2062.04,,469,ACH Debit Originated,,BR64356002,PAY-BRIG-20221215-621,9562004.82
+8810034417,2023-01-12,2023-01-12,ACH PAYMENT SECTOR PROFESSIONAL ASSO,1115.38,,469,ACH Debit Originated,,BR64372002,PAY-SECT-20221219-629,9560889.44
+8810034417,2023-01-17,2023-01-17,ACH CREDIT CHECK-ZNG088E7,,1500.00,142,ACH Credit Received,,BR11526001,CHECK-ZNG088E7,9562389.44
+8810034417,2023-01-17,2023-01-17,ROYALTY PAYMENT,37500.00,,469,Other,,BR123173002,,9556839.35
+8810034417,2023-01-17,2023-01-17,ACH CREDIT CHECK-UMMqjIvm,,10613.22,142,ACH Credit Received,,BR12482001,CHECK-UMMqjIvm,9573002.66
+8810034417,2023-01-17,2023-01-17,ACH CREDIT CHECK-jBROc3G7,,1500.00,142,ACH Credit Received,,BR12508001,CHECK-jBROc3G7,9574502.66
+8810034417,2023-01-17,2023-01-17,ACH CREDIT CHECK-ieAu6QYe,,250.00,142,ACH Credit Received,,BR12526001,CHECK-ieAu6QYe,9574752.66
+8810034417,2023-01-17,2023-01-17,ACH CREDIT WIRE-erziqJJz,,20790.64,142,ACH Credit Received,,BR12614001,WIRE-erziqJJz,9595543.30
+8810034417,2023-01-17,2023-01-17,ACH CREDIT ACH-cE3fBRJI,,858.09,142,ACH Credit Received,,BR12632001,ACH-cE3fBRJI,9596401.39
+8810034417,2023-01-17,2023-01-17,CHECK CLINICWORKS EVENTS,2062.04,,475,Check Paid,10195,BR64354002,PAY-CLIN-20221212-620,9594339.35
+8810034417,2023-01-18,2023-01-18,ACH CREDIT ACH-vpDnMIyF,,2250.00,142,ACH Credit Received,,BR12514001,ACH-vpDnMIyF,9559089.35
+8810034417,2023-01-18,2023-01-18,ACH CREDIT CHECK-HBwhjAv1,,1875.00,142,ACH Credit Received,,BR12752001,CHECK-HBwhjAv1,9560964.35
+8810034417,2023-01-18,2023-01-18,TRANSFER TO PAYROLL,295320.92,,581,Book Transfer,,BR58677002,,9265643.43
+8810034417,2023-01-18,2023-01-18,CHECK OFFICEWAY SUPPLY,2320.00,,475,Check Paid,10197,BR64366002,PAY-OFFI-20221216-626,9263323.43
+8810038823,2023-01-18,2023-01-18,TRANSFER FROM OPERATING,,295320.92,251,Book Transfer,,BR58677001,,295320.92
+8810034417,2023-01-19,2023-01-19,ACH CREDIT ACH-9zVozbmm,,8500.00,142,ACH Credit Received,,BR12538001,ACH-9zVozbmm,9271823.43
+8810034417,2023-01-19,2023-01-19,ACH CREDIT CHECK-mT1dpI2c,,1498.17,142,ACH Credit Received,,BR12604001,CHECK-mT1dpI2c,9273321.60
+8810034417,2023-01-20,2023-01-20,STATE SALES TAX PAYMENT,887.32,,455,Preauthorized ACH Debit,,BR58368002,,9272434.28
+8810038823,2023-01-20,2023-01-20,PAYROLL NET PAY ACH,189903.27,,455,Preauthorized ACH Debit,,BR58678048,,105417.65
+8810038823,2023-01-20,2023-01-20,IRS USATAXPYMT / NCDOR,105417.65,,455,Preauthorized ACH Debit,,BR58679002,,0.00
+8810034417,2023-01-23,2023-01-23,ACH CREDIT CHECK-oLCTx0dk,,1500.00,142,ACH Credit Received,,BR12506001,CHECK-oLCTx0dk,9273934.28
+8810034417,2023-01-23,2023-01-23,ACH CREDIT CHECK-PKUYtcFg,,5233.98,142,ACH Credit Received,,BR12716001,CHECK-PKUYtcFg,9279168.26
+8810034417,2023-01-24,2023-01-24,ACH CREDIT CHECK-Ows20yeX,,1593.26,142,ACH Credit Received,,BR12660001,CHECK-Ows20yeX,9280761.52
+8810034417,2023-01-24,2023-01-24,CHECK PIEDMONT POWER AND WAT,4500.00,,475,Check Paid,10196,BR64364002,PAY-PIED-20221214-625,9276261.52
+8810034417,2023-01-25,2023-01-25,ACH CREDIT ACH-fOpbLBQh,,36354.02,142,ACH Credit Received,,BR12484001,ACH-fOpbLBQh,9312615.54
+8810034417,2023-01-25,2023-01-25,ACH CREDIT CHECK-b2Kjs55d,,11664.60,142,ACH Credit Received,,BR12734001,CHECK-b2Kjs55d,9324280.14
+8810034417,2023-01-25,2023-01-25,CHECK PEMBERTON LEGAL GROUP,8000.00,,475,Check Paid,10194,BR64344002,PAY-PEMB-20221220-615,9316280.14
+8810034417,2023-01-25,2023-01-25,CHECK SKILLPATH LEARNING,2900.00,,475,Check Paid,10198,BR64370002,PAY-SKIL-20221219-628,9313380.14
+8810034417,2023-01-26,2023-01-26,ACH CREDIT CHECK-gqevIZFl,,437.41,142,ACH Credit Received,,BR12694001,CHECK-gqevIZFl,9313817.55
+8810034417,2023-01-26,2023-01-26,ACH CREDIT WIRE-jgVheTd4,,4050.00,142,ACH Credit Received,,BR12778001,WIRE-jgVheTd4,9317867.55
+8810034417,2023-01-26,2023-01-26,ACH PAYMENT SWIFTLINE FREIGHT,849.00,,469,ACH Debit Originated,,BR64386002,PAY-SWIF-20221227-633,9317018.55
+8810034417,2023-01-26,2023-01-26,ACH PAYMENT FIELDMOUNT INSTALLERS,450.00,,469,ACH Debit Originated,,BR64388002,PAY-FIEL-20221227-634,9316568.55
+8810034417,2023-01-27,2023-01-27,CHECK STATE AND LOCAL AGENCI,1487.17,,475,Check Paid,10199,BR64374002,PAY-STAT-20221221-630,9315081.38
+8810034417,2023-01-30,2023-01-30,ACH CREDIT WIRE-x34hYs1g,,30782.43,142,ACH Credit Received,,BR12406001,WIRE-x34hYs1g,9345863.81
+8810034417,2023-01-30,2023-01-30,ACH CREDIT ACH-gcKn2DqD,,14930.89,142,ACH Credit Received,,BR12498001,ACH-gcKn2DqD,9360794.70
+8810034417,2023-01-30,2023-01-30,ACH CREDIT CHECK-rvzG1me0,,1500.00,142,ACH Credit Received,,BR12522001,CHECK-rvzG1me0,9362294.70
+8810034417,2023-01-30,2023-01-30,ACH CREDIT CHECK-AWVfUb81,,1500.00,142,ACH Credit Received,,BR12524001,CHECK-AWVfUb81,9363794.70
+8810034417,2023-01-30,2023-01-30,ACH CREDIT ACH-tCifwGnG,,259.83,142,ACH Credit Received,,BR12558001,ACH-tCifwGnG,9364054.53
+8810034417,2023-01-30,2023-01-30,ACH CREDIT ACH-1iD8yMUK,,26814.05,142,ACH Credit Received,,BR12742001,ACH-1iD8yMUK,9390868.58
+8810034417,2023-01-30,2023-01-30,ACH CREDIT CHECK-pX2zHaO3,,1950.00,142,ACH Credit Received,,BR12754001,CHECK-pX2zHaO3,9392818.58
+8810034417,2023-01-30,2023-01-30,ACH CREDIT ACH-UCgBpvtB,,2250.00,142,ACH Credit Received,,BR12804001,ACH-UCgBpvtB,9395068.58
+8810034417,2023-01-30,2023-01-30,ACH CREDIT ACH-rVVDnOTV,,218.34,142,ACH Credit Received,,BR12874001,ACH-rVVDnOTV,9395286.92
+8810034417,2023-01-31,2023-01-31,INTEREST CREDIT,,28102.85,354,Interest Credit,,BR123175001,,9458958.40
+8810034417,2023-01-31,2023-01-31,ACH CREDIT ACH-M0oQCFf0,,3600.00,142,ACH Credit Received,,BR12798001,ACH-M0oQCFf0,9398886.92
+8810034417,2023-01-31,2023-01-31,ACH CREDIT ACH-0UOt9Nsm,,33168.63,142,ACH Credit Received,,BR12856001,ACH-0UOt9Nsm,9432055.55
+8810034417,2023-01-31,2023-01-31,ACCOUNT ANALYSIS FEE,1200.00,,698,Miscellaneous Fee,,BR65179002,,9430855.55
diff --git a/by_table/bank_transactions/bank_transactions_2023-02-28.csv b/by_table/bank_transactions/bank_transactions_2023-02-28.csv
new file mode 100644
index 0000000000000000000000000000000000000000..1a182332a30466bda4c2a85359f7e2ac80034219
--- /dev/null
+++ b/by_table/bank_transactions/bank_transactions_2023-02-28.csv
@@ -0,0 +1,104 @@
+Account Number,Posted Date,Value Date,Description,Debit,Credit,BAI Type Code,Transaction Type,Check Number,Bank Reference,Customer Reference,Running Balance
+8810034417,2023-02-01,2023-02-01,ACH CREDIT ACH-FFqYJYhB,,19949.36,142,ACH Credit Received,,BR11874001,ACH-FFqYJYhB,9478907.76
+8810034417,2023-02-01,2023-02-01,ACH CREDIT CHECK-Th8MMJEO,,5826.66,142,ACH Credit Received,,BR12006001,CHECK-Th8MMJEO,9484734.42
+8810034417,2023-02-01,2023-02-01,ACH CREDIT WIRE-c04Onnh5,,1500.00,142,ACH Credit Received,,BR12544001,WIRE-c04Onnh5,9486234.42
+8810034417,2023-02-01,2023-02-01,ACH CREDIT ACH-JsCdGJlL,,1500.00,142,ACH Credit Received,,BR12802001,ACH-JsCdGJlL,9487734.42
+8810034417,2023-02-01,2023-02-01,ACH CREDIT WIRE-m7n4HmmE,,24448.82,142,ACH Credit Received,,BR12818001,WIRE-m7n4HmmE,9512183.24
+8810034417,2023-02-01,2023-02-01,STRIPE TRANSFER po_S89Bm3U8FMWldaEfe9K8e88f,,363.82,165,Preauthorized ACH Credit,,BR57945001,po_S89Bm3U8FMWldaEfe9K8e88f,9512547.06
+8810034417,2023-02-01,2023-02-01,TRANSFER TO PAYROLL,253171.84,,581,Book Transfer,,BR58680002,,9259375.22
+8810034417,2023-02-01,2023-02-01,LEASE PAYMENT,36050.00,,469,Other,,BR65636002,,9223325.22
+8810038823,2023-02-01,2023-02-01,TRANSFER FROM OPERATING,,253171.84,251,Book Transfer,,BR58680001,,253171.84
+8810034417,2023-02-02,2023-02-02,STRIPE TRANSFER po_wq3p0aEsfyXWxVmMkqcsj2Mn,,291.00,165,Preauthorized ACH Credit,,BR57946001,po_wq3p0aEsfyXWxVmMkqcsj2Mn,9223616.22
+8810034417,2023-02-02,2023-02-02,ACH PAYMENT AMAZON WEB SERVICES,59616.00,,469,ACH Debit Originated,,BR64340002,PAY-AMAZ-20230103-613,9164000.22
+8810034417,2023-02-02,2023-02-02,ACH PAYMENT SLACK,2837.17,,469,ACH Debit Originated,,BR64722002,PAY-SLAC-20230103-636,9161163.05
+8810034417,2023-02-02,2023-02-02,ACH PAYMENT GOOGLE WORKSPACE,8016.94,,469,ACH Debit Originated,,BR64724002,PAY-GOOG-20230103-637,9153146.11
+8810034417,2023-02-02,2023-02-02,ACH PAYMENT GITHUB,12803.50,,469,ACH Debit Originated,,BR64726002,PAY-GITH-20230103-638,9140342.61
+8810034417,2023-02-02,2023-02-02,ACH PAYMENT FIGMA,10713.59,,469,ACH Debit Originated,,BR64728002,PAY-FIGM-20230103-639,9129629.02
+8810034417,2023-02-02,2023-02-02,ACH PAYMENT ZENDESK,11632.66,,469,ACH Debit Originated,,BR64730002,PAY-ZEND-20230103-640,9117996.36
+8810034417,2023-02-02,2023-02-02,ACH PAYMENT PAGERDUTY,3514.51,,469,ACH Debit Originated,,BR64732002,PAY-PAGE-20230103-641,9114481.85
+8810034417,2023-02-02,2023-02-02,ACH PAYMENT SNOWFLAKE,8764.05,,469,ACH Debit Originated,,BR64734002,PAY-SNOW-20230103-642,9105717.80
+8810034417,2023-02-02,2023-02-02,ACH PAYMENT RIPPLING,7616.95,,469,ACH Debit Originated,,BR64736002,PAY-RIPP-20230103-643,9098100.85
+8810034417,2023-02-02,2023-02-02,ACH PAYMENT GREENHOUSE,3112.82,,469,ACH Debit Originated,,BR64738002,PAY-GREE-20230103-644,9094988.03
+8810034417,2023-02-02,2023-02-02,ACH PAYMENT CARTA,1856.93,,469,ACH Debit Originated,,BR64740002,PAY-CART-20230103-645,9093131.10
+8810034417,2023-02-02,2023-02-02,ACH PAYMENT AVALARA,4061.24,,469,ACH Debit Originated,,BR64742002,PAY-AVAL-20230103-646,9089069.86
+8810034417,2023-02-02,2023-02-02,ACH PAYMENT SAGE INTACCT,14990.17,,469,ACH Debit Originated,,BR64744002,PAY-SAGE-20230103-647,9074079.69
+8810034417,2023-02-02,2023-02-02,ACH PAYMENT ANAPLAN,2326.78,,469,ACH Debit Originated,,BR64746002,PAY-ANAP-20230103-648,9071752.91
+8810034417,2023-02-02,2023-02-02,ACH PAYMENT GAINSIGHT,1719.61,,469,ACH Debit Originated,,BR64748002,PAY-GAIN-20230103-649,9070033.30
+8810034417,2023-02-02,2023-02-02,ACH PAYMENT KANTATA,9615.76,,469,ACH Debit Originated,,BR64750002,PAY-KANT-20230103-650,9060417.54
+8810034417,2023-02-02,2023-02-02,ACH PAYMENT GENERIC AI PLATFORM,1220.00,,469,ACH Debit Originated,,BR64752002,PAY-GENE-20230105-651,9059197.54
+8810034417,2023-02-02,2023-02-02,ACH PAYMENT STATLINE DATA SERVICES,10000.00,,469,ACH Debit Originated,,BR64756002,PAY-STAT-20230103-653,9049197.54
+8810034417,2023-02-02,2023-02-02,ACH PAYMENT GOOGLE ADS,15764.60,,469,ACH Debit Originated,,BR64758002,PAY-GOOG-20230103-654,9033432.94
+8810034417,2023-02-02,2023-02-02,ACH PAYMENT META PLATFORMS,7165.72,,469,ACH Debit Originated,,BR64760002,PAY-META-20230103-655,9026267.22
+8810034417,2023-02-02,2023-02-02,ACH PAYMENT LINKEDIN,5732.58,,469,ACH Debit Originated,,BR64762002,PAY-LINK-20230103-656,9020534.64
+8810034417,2023-02-02,2023-02-02,ACH PAYMENT YOUTH SPORTS MEDIA NETWO,4586.06,,469,ACH Debit Originated,,BR64768002,PAY-YOUT-20230109-659,9015948.58
+8810034417,2023-02-02,2023-02-02,ACH PAYMENT NORTHGATE TALENT PARTNER,22500.00,,469,ACH Debit Originated,,BR64770002,PAY-NORT-20230106-660,8993448.58
+8810034417,2023-02-02,2023-02-02,ACH PAYMENT LAPTOP SUPPLY CO,14000.00,,469,ACH Debit Originated,,BR64786002,PAY-LAPT-20230103-668,8979448.58
+8810034417,2023-02-03,2023-02-03,ACH CREDIT WIRE-tRCUY8r6,,29799.48,142,ACH Credit Received,,BR12968001,WIRE-tRCUY8r6,9009248.06
+8810034417,2023-02-03,2023-02-03,ACH CREDIT ACH-OdaYB9rH,,22701.14,142,ACH Credit Received,,BR13014001,ACH-OdaYB9rH,9031949.20
+8810034417,2023-02-03,2023-02-03,STRIPE TRANSFER po_tOp5Q3PsZHqASly77Uc0jMze,,32777.64,165,Preauthorized ACH Credit,,BR57947001,po_tOp5Q3PsZHqASly77Uc0jMze,9064726.84
+8810038823,2023-02-03,2023-02-03,PAYROLL NET PAY ACH,167762.94,,455,Preauthorized ACH Debit,,BR58681046,,85408.90
+8810038823,2023-02-03,2023-02-03,IRS USATAXPYMT / NCDOR,85408.90,,455,Preauthorized ACH Debit,,BR58682002,,0.00
+8810034417,2023-02-06,2023-02-06,ACH CREDIT CHECK-4ygHzAgd,,2100.00,142,ACH Credit Received,,BR12762001,CHECK-4ygHzAgd,9066826.84
+8810034417,2023-02-06,2023-02-06,ACH CREDIT ACH-o2AwjNyy,,3300.00,142,ACH Credit Received,,BR12800001,ACH-o2AwjNyy,9070126.84
+8810034417,2023-02-06,2023-02-06,ACH CREDIT ACH-JLXoeNV4,,2750.00,142,ACH Credit Received,,BR12806001,ACH-JLXoeNV4,9072876.84
+8810034417,2023-02-06,2023-02-06,ACH CREDIT WIRE-aBaT9coC,,1500.00,142,ACH Credit Received,,BR12814001,WIRE-aBaT9coC,9074376.84
+8810034417,2023-02-06,2023-02-06,ACH CREDIT ACH-vqmybKaP,,197.79,142,ACH Credit Received,,BR12838001,ACH-vqmybKaP,9074574.63
+8810034417,2023-02-06,2023-02-06,ACH CREDIT ACH-27MWmGMT,,33561.36,142,ACH Credit Received,,BR12886001,ACH-27MWmGMT,9108135.99
+8810034417,2023-02-06,2023-02-06,ACH CREDIT WIRE-YxGPmjuX,,18870.19,142,ACH Credit Received,,BR12892001,WIRE-YxGPmjuX,9127006.18
+8810034417,2023-02-06,2023-02-06,ACH CREDIT ACH-zPvlsiRX,,655.72,142,ACH Credit Received,,BR12902001,ACH-zPvlsiRX,9127661.90
+8810034417,2023-02-06,2023-02-06,ACH CREDIT ACH-ir69a0o7,,947.22,142,ACH Credit Received,,BR12982001,ACH-ir69a0o7,9128609.12
+8810034417,2023-02-06,2023-02-06,ACH CREDIT ACH-LdXc1NgW,,62820.37,142,ACH Credit Received,,BR13000001,ACH-LdXc1NgW,9191429.49
+8810034417,2023-02-06,2023-02-06,BENEFITS PREMIUM ACH,97029.05,,455,Preauthorized ACH Debit,,BR65182002,,9094400.44
+8810034417,2023-02-07,2023-02-07,ACH CREDIT ACH-Qan5tXV8,,2500.00,142,ACH Credit Received,,BR12808001,ACH-Qan5tXV8,9096900.44
+8810034417,2023-02-07,2023-02-07,ACH CREDIT WIRE-ev3HxVuv,,2850.00,142,ACH Credit Received,,BR12812001,WIRE-ev3HxVuv,9099750.44
+8810034417,2023-02-09,2023-02-09,ACH PAYMENT TALENTBRIDGE SEARCH,3000.00,,469,ACH Debit Originated,,BR64772002,PAY-TALE-20230110-661,9096750.44
+8810034417,2023-02-09,2023-02-09,ACH PAYMENT CAROLINA FIBER NETWORKS,1830.00,,469,ACH Debit Originated,,BR64778002,PAY-CARO-20230111-664,9094920.44
+8810034417,2023-02-09,2023-02-09,CHECK LUMACORE DEVICES,510.00,,475,Check Paid,10207,BR64788002,PAY-LUMA-20230105-669,9094410.44
+8810034417,2023-02-10,2023-02-10,ACH CREDIT WIRE-F5MIig7q,,1926.00,142,ACH Credit Received,,BR12764001,WIRE-F5MIig7q,9096336.44
+8810034417,2023-02-10,2023-02-10,STRIPE TRANSFER po_cg5yK2HZ9EDQLq9B3NRmiFkN,,1888.79,165,Preauthorized ACH Credit,,BR57948001,po_cg5yK2HZ9EDQLq9B3NRmiFkN,9098225.23
+8810034417,2023-02-10,2023-02-10,CORPORATE CARD PAYMENT,24811.35,,455,Preauthorized ACH Debit,,BR65180002,,9073413.88
+8810034417,2023-02-10,2023-02-10,EXPENSE REIMBURSEMENT ACH,9350.51,,469,ACH Debit Originated,,BR65181002,,9064063.37
+8810034417,2023-02-13,2023-02-13,ACH CREDIT CHECK-8MzKqFua,,1950.00,142,ACH Credit Received,,BR12502001,CHECK-8MzKqFua,9066013.37
+8810034417,2023-02-13,2023-02-13,ACH CREDIT ACH-Ei84jHMB,,46835.60,142,ACH Credit Received,,BR12552001,ACH-Ei84jHMB,9112848.97
+8810034417,2023-02-13,2023-02-13,ACH CREDIT ACH-66Ory3gC,,41.17,142,ACH Credit Received,,BR12562001,ACH-66Ory3gC,9112890.14
+8810034417,2023-02-13,2023-02-13,ACH CREDIT ACH-gknq6Fx3,,1017.02,142,ACH Credit Received,,BR12570001,ACH-gknq6Fx3,9113907.16
+8810034417,2023-02-13,2023-02-13,ACH CREDIT CHECK-rDdMlpXz,,14696.85,142,ACH Credit Received,,BR12746001,CHECK-rDdMlpXz,9128604.01
+8810034417,2023-02-13,2023-02-13,ACH CREDIT CHECK-F77q1tZg,,750.00,142,ACH Credit Received,,BR12758001,CHECK-F77q1tZg,9129354.01
+8810034417,2023-02-13,2023-02-13,ACH CREDIT ACH-Uzg9aZ1M,,75509.18,142,ACH Credit Received,,BR12998001,ACH-Uzg9aZ1M,9204863.19
+8810034417,2023-02-14,2023-02-14,ACH CREDIT CHECK-fZ7fjfvy,,12349.00,142,ACH Credit Received,,BR12740001,CHECK-fZ7fjfvy,9217212.19
+8810034417,2023-02-14,2023-02-14,ACH CREDIT ACH-GA0sbBsk,,31493.28,142,ACH Credit Received,,BR12816001,ACH-GA0sbBsk,9248705.47
+8810034417,2023-02-14,2023-02-14,ACH CREDIT ACH-n1W6ll67,,298.21,142,ACH Credit Received,,BR12946001,ACH-n1W6ll67,9249003.68
+8810034417,2023-02-14,2023-02-14,ACH CREDIT WIRE-4pqgqHtZ,,15729.39,142,ACH Credit Received,,BR12964001,WIRE-4pqgqHtZ,9264733.07
+8810034417,2023-02-15,2023-02-15,TRANSFER TO PAYROLL,302500.58,,581,Book Transfer,,BR58683002,,8962232.49
+8810038823,2023-02-15,2023-02-15,TRANSFER FROM OPERATING,,302500.58,251,Book Transfer,,BR58683001,,302500.58
+8810034417,2023-02-16,2023-02-16,ACH CREDIT ACH-1qTGu78v,,42300.58,142,ACH Credit Received,,BR12850001,ACH-1qTGu78v,9004533.07
+8810034417,2023-02-16,2023-02-16,ACH CREDIT WIRE-tIirb9nJ,,1944.72,142,ACH Credit Received,,BR13026001,WIRE-tIirb9nJ,9006477.79
+8810034417,2023-02-16,2023-02-16,ACH PAYMENT BRIGHTFRAME STUDIO,6879.09,,469,ACH Debit Originated,,BR64766002,PAY-BRIG-20230117-658,8999598.70
+8810034417,2023-02-16,2023-02-16,ACH PAYMENT SECTOR PROFESSIONAL ASSO,1173.07,,469,ACH Debit Originated,,BR64782002,PAY-SECT-20230119-666,8998425.63
+8810034417,2023-02-17,2023-02-17,ACH CREDIT ACH-Rbskw8nb,,2100.00,142,ACH Credit Received,,BR12776001,ACH-Rbskw8nb,9000525.63
+8810034417,2023-02-17,2023-02-17,ACH CREDIT ACH-SyJdZVC7,,2250.00,142,ACH Credit Received,,BR13016001,ACH-SyJdZVC7,9002775.63
+8810034417,2023-02-17,2023-02-17,CHECK CLINICWORKS EVENTS,17197.74,,475,Check Paid,10202,BR64764002,PAY-CLIN-20230112-657,8985577.89
+8810038823,2023-02-17,2023-02-17,PAYROLL NET PAY ACH,194394.47,,455,Preauthorized ACH Debit,,BR58684048,,108106.11
+8810038823,2023-02-17,2023-02-17,IRS USATAXPYMT / NCDOR,108106.11,,455,Preauthorized ACH Debit,,BR58685002,,0.00
+8810034417,2023-02-21,2023-02-21,ACH CREDIT ACH-jzYR5Oea,,6750.00,142,ACH Credit Received,,BR12528001,ACH-jzYR5Oea,8992327.89
+8810034417,2023-02-21,2023-02-21,ACH CREDIT ACH-h11AN21h,,29336.15,142,ACH Credit Received,,BR12626001,ACH-h11AN21h,9021664.04
+8810034417,2023-02-21,2023-02-21,ACH CREDIT CHECK-nPiOelil,,1500.00,142,ACH Credit Received,,BR12772001,CHECK-nPiOelil,9023164.04
+8810034417,2023-02-21,2023-02-21,ACH CREDIT CHECK-1Dnjo29p,,565.00,142,ACH Credit Received,,BR12990001,CHECK-1Dnjo29p,9023729.04
+8810034417,2023-02-21,2023-02-21,ACH CREDIT CHECK-lm7LyBbZ,,26278.14,142,ACH Credit Received,,BR13002001,CHECK-lm7LyBbZ,9050007.18
+8810034417,2023-02-21,2023-02-21,STATE SALES TAX PAYMENT,7599.44,,455,Preauthorized ACH Debit,,BR58369002,,9042407.74
+8810034417,2023-02-22,2023-02-22,CHECK SKILLPATH LEARNING,3050.00,,475,Check Paid,10205,BR64780002,PAY-SKIL-20230118-665,9039357.74
+8810034417,2023-02-23,2023-02-23,ACH CREDIT CHECK-FN4B4lah,,3992.74,142,ACH Credit Received,,BR12656001,CHECK-FN4B4lah,9043350.48
+8810034417,2023-02-23,2023-02-23,ACH CREDIT WIRE-rD0N7LUt,,750.00,142,ACH Credit Received,,BR13028001,WIRE-rD0N7LUt,9044100.48
+8810034417,2023-02-23,2023-02-23,CHECK PIEDMONT POWER AND WAT,4500.00,,475,Check Paid,10203,BR64774002,PAY-PIED-20230117-662,9039600.48
+8810034417,2023-02-23,2023-02-23,ACH PAYMENT SWIFTLINE FREIGHT,411.00,,469,ACH Debit Originated,,BR64795002,PAY-SWIF-20230127-670,9039189.48
+8810034417,2023-02-23,2023-02-23,ACH PAYMENT FIELDMOUNT INSTALLERS,4950.00,,469,ACH Debit Originated,,BR64797002,PAY-FIEL-20230126-671,9034239.48
+8810034417,2023-02-24,2023-02-24,CHECK PEMBERTON LEGAL GROUP,10000.00,,475,Check Paid,10201,BR64754002,PAY-PEMB-20230120-652,9024239.48
+8810034417,2023-02-24,2023-02-24,CHECK OFFICEWAY SUPPLY,2440.00,,475,Check Paid,10204,BR64776002,PAY-OFFI-20230117-663,9021799.48
+8810034417,2023-02-27,2023-02-27,ACH CREDIT ACH-q0L5GjQz,,900.00,142,ACH Credit Received,,BR12510001,ACH-q0L5GjQz,9022699.48
+8810034417,2023-02-27,2023-02-27,ACH CREDIT ACH-T1vww0nT,,31456.36,142,ACH Credit Received,,BR12618001,ACH-T1vww0nT,9054155.84
+8810034417,2023-02-27,2023-02-27,ACH CREDIT CHECK-SSnmBS7U,,2250.00,142,ACH Credit Received,,BR12790001,CHECK-SSnmBS7U,9056405.84
+8810034417,2023-02-27,2023-02-27,ACH CREDIT ACH-LdjsHiP1,,2693.84,142,ACH Credit Received,,BR13250001,ACH-LdjsHiP1,9059099.68
+8810034417,2023-02-28,2023-02-28,INTEREST CREDIT,,26884.09,354,Interest Credit,,BR123195001,,9093677.39
+8810034417,2023-02-28,2023-02-28,ACH CREDIT ACH-rHL7i7jL,,7650.00,142,ACH Credit Received,,BR12760001,ACH-rHL7i7jL,9066749.68
+8810034417,2023-02-28,2023-02-28,ACH CREDIT WIRE-yyxABrL0,,1243.62,142,ACH Credit Received,,BR13122001,WIRE-yyxABrL0,9067993.30
+8810034417,2023-02-28,2023-02-28,ACCOUNT ANALYSIS FEE,1200.00,,698,Miscellaneous Fee,,BR65637002,,9066793.30
diff --git a/by_table/bank_transactions/bank_transactions_2023-03-31.csv b/by_table/bank_transactions/bank_transactions_2023-03-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..6350c9903d26b944007290c9eb67f7eb10249697
--- /dev/null
+++ b/by_table/bank_transactions/bank_transactions_2023-03-31.csv
@@ -0,0 +1,145 @@
+Account Number,Posted Date,Value Date,Description,Debit,Credit,BAI Type Code,Transaction Type,Check Number,Bank Reference,Customer Reference,Running Balance
+8810034417,2023-03-01,2023-03-01,ACH CREDIT ACH-V6kiixKP,,1500.00,142,ACH Credit Received,,BR12794001,ACH-V6kiixKP,9095177.39
+8810034417,2023-03-01,2023-03-01,ACH CREDIT ACH-cobrqgc0,,3900.00,142,ACH Credit Received,,BR13034001,ACH-cobrqgc0,9099077.39
+8810034417,2023-03-01,2023-03-01,ACH CREDIT WIRE-9jshNdWT,,3900.00,142,ACH Credit Received,,BR13078001,WIRE-9jshNdWT,9102977.39
+8810034417,2023-03-01,2023-03-01,ACH CREDIT WIRE-0JLpq7kO,,130652.46,142,ACH Credit Received,,BR13096001,WIRE-0JLpq7kO,9233629.85
+8810034417,2023-03-01,2023-03-01,ACH CREDIT ACH-akido1rm,,17128.45,142,ACH Credit Received,,BR13204001,ACH-akido1rm,9250758.30
+8810034417,2023-03-01,2023-03-01,TRANSFER TO PAYROLL,252569.87,,581,Book Transfer,,BR58686002,,8998188.43
+8810034417,2023-03-01,2023-03-01,CHECK STATE AND LOCAL AGENCI,1564.10,,475,Check Paid,10206,BR64784002,PAY-STAT-20230123-667,8996624.33
+8810034417,2023-03-01,2023-03-01,LEASE PAYMENT,36050.00,,469,Other,,BR66102002,,8960574.33
+8810038823,2023-03-01,2023-03-01,TRANSFER FROM OPERATING,,252569.87,251,Book Transfer,,BR58686001,,252569.87
+8810034417,2023-03-02,2023-03-02,ACH CREDIT ACH-m2vhJcGo,,14238.77,142,ACH Credit Received,,BR12866001,ACH-m2vhJcGo,8974813.10
+8810034417,2023-03-02,2023-03-02,ACH CREDIT ACH-6iYVrXi4,,253.52,142,ACH Credit Received,,BR12882001,ACH-6iYVrXi4,8975066.62
+8810034417,2023-03-02,2023-03-02,ACH CREDIT WIRE-a3i8tBKN,,3450.00,142,ACH Credit Received,,BR13076001,WIRE-a3i8tBKN,8978516.62
+8810034417,2023-03-02,2023-03-02,ACH CREDIT ACH-Z8P514oB,,29968.66,142,ACH Credit Received,,BR13296001,ACH-Z8P514oB,9008485.28
+8810034417,2023-03-02,2023-03-02,STRIPE TRANSFER po_SspNf8yLgV640bfT1CjKdDWO,,4756.70,165,Preauthorized ACH Credit,,BR57949001,po_SspNf8yLgV640bfT1CjKdDWO,9013241.98
+8810034417,2023-03-02,2023-03-02,ACH PAYMENT AMAZON WEB SERVICES,61936.80,,469,ACH Debit Originated,,BR64720002,PAY-AMAZ-20230202-635,8951305.18
+8810034417,2023-03-02,2023-03-02,ACH PAYMENT TABLEAU,2720.09,,469,ACH Debit Originated,,BR65188002,PAY-TABL-20230201-673,8948585.09
+8810034417,2023-03-02,2023-03-02,ACH PAYMENT GENERIC AI PLATFORM,1260.00,,469,ACH Debit Originated,,BR65190002,PAY-GENE-20230206-674,8947325.09
+8810034417,2023-03-02,2023-03-02,ACH PAYMENT STATLINE DATA SERVICES,10000.00,,469,ACH Debit Originated,,BR65194002,PAY-STAT-20230203-676,8937325.09
+8810034417,2023-03-02,2023-03-02,ACH PAYMENT GOOGLE ADS,15951.35,,469,ACH Debit Originated,,BR65196002,PAY-GOOG-20230203-677,8921373.74
+8810034417,2023-03-02,2023-03-02,ACH PAYMENT META PLATFORMS,7250.61,,469,ACH Debit Originated,,BR65198002,PAY-META-20230203-678,8914123.13
+8810034417,2023-03-02,2023-03-02,ACH PAYMENT LINKEDIN,5800.49,,469,ACH Debit Originated,,BR65200002,PAY-LINK-20230203-679,8908322.64
+8810034417,2023-03-02,2023-03-02,ACH PAYMENT NORTHGATE TALENT PARTNER,22500.00,,469,ACH Debit Originated,,BR65208002,PAY-NORT-20230206-683,8885822.64
+8810034417,2023-03-02,2023-03-02,ACH PAYMENT LAPTOP SUPPLY CO,14000.00,,469,ACH Debit Originated,,BR65224002,PAY-LAPT-20230202-691,8871822.64
+8810034417,2023-03-03,2023-03-03,ACH CREDIT ACH-upkkD1e1,,543.41,142,ACH Credit Received,,BR13158001,ACH-upkkD1e1,8872366.05
+8810034417,2023-03-03,2023-03-03,ACH CREDIT ACH-TC3asCMD,,31958.72,142,ACH Credit Received,,BR13276001,ACH-TC3asCMD,8904324.77
+8810034417,2023-03-03,2023-03-03,STRIPE TRANSFER po_C0JtkmqNItx4aqwqnUybznZj,,36922.16,165,Preauthorized ACH Credit,,BR57950001,po_C0JtkmqNItx4aqwqnUybznZj,8941246.93
+8810038823,2023-03-03,2023-03-03,PAYROLL NET PAY ACH,167881.61,,455,Preauthorized ACH Debit,,BR58687046,,84688.26
+8810038823,2023-03-03,2023-03-03,IRS USATAXPYMT / NCDOR,84688.26,,455,Preauthorized ACH Debit,,BR58688002,,0.00
+8810034417,2023-03-06,2023-03-06,ACH CREDIT ACH-accTgrSC,,3450.00,142,ACH Credit Received,,BR13048001,ACH-accTgrSC,8944696.93
+8810034417,2023-03-06,2023-03-06,ACH CREDIT ACH-jSjiAtBu,,2550.00,142,ACH Credit Received,,BR13052001,ACH-jSjiAtBu,8947246.93
+8810034417,2023-03-06,2023-03-06,ACH CREDIT ACH-HgSsENNQ,,3000.00,142,ACH Credit Received,,BR13068001,ACH-HgSsENNQ,8950246.93
+8810034417,2023-03-06,2023-03-06,ACH CREDIT ACH-kCbWXOAw,,4900.00,142,ACH Credit Received,,BR13070001,ACH-kCbWXOAw,8955146.93
+8810034417,2023-03-06,2023-03-06,ACH CREDIT ACH-6clcwmta,,888.96,142,ACH Credit Received,,BR13088001,ACH-6clcwmta,8956035.89
+8810034417,2023-03-06,2023-03-06,ACH CREDIT ACH-UsriHPfz,,32679.44,142,ACH Credit Received,,BR13182001,ACH-UsriHPfz,8988715.33
+8810034417,2023-03-06,2023-03-06,ACH CREDIT ACH-fNtLb7av,,13355.40,142,ACH Credit Received,,BR13266001,ACH-fNtLb7av,9002070.73
+8810034417,2023-03-06,2023-03-06,BENEFITS PREMIUM ACH,99663.22,,455,Preauthorized ACH Debit,,BR65640002,,8902407.51
+8810034417,2023-03-07,2023-03-07,ACH CREDIT CHECK-mqgYSy4O,,1500.00,142,ACH Credit Received,,BR12770001,CHECK-mqgYSy4O,8903907.51
+8810034417,2023-03-07,2023-03-07,ACH CREDIT WIRE-ZIIHud25,,17641.82,142,ACH Credit Received,,BR12888001,WIRE-ZIIHud25,8921549.33
+8810034417,2023-03-07,2023-03-07,ACH CREDIT ACH-4YegVWnF,,2730.10,142,ACH Credit Received,,BR12926001,ACH-4YegVWnF,8924279.43
+8810034417,2023-03-07,2023-03-07,ACH CREDIT ACH-0WrGYV0w,,3000.00,142,ACH Credit Received,,BR13024001,ACH-0WrGYV0w,8927279.43
+8810034417,2023-03-07,2023-03-07,ACH CREDIT ACH-HPzmYbzP,,3000.00,142,ACH Credit Received,,BR13050001,ACH-HPzmYbzP,8930279.43
+8810034417,2023-03-07,2023-03-07,ACH CREDIT WIRE-TovxjxH1,,5250.00,142,ACH Credit Received,,BR13082001,WIRE-TovxjxH1,8935529.43
+8810034417,2023-03-07,2023-03-07,ACH CREDIT ACH-IdVczjEs,,2156.56,142,ACH Credit Received,,BR13160001,ACH-IdVczjEs,8937685.99
+8810034417,2023-03-07,2023-03-07,ACH CREDIT ACH-XF6Qbhth,,21794.08,142,ACH Credit Received,,BR13168001,ACH-XF6Qbhth,8959480.07
+8810034417,2023-03-08,2023-03-08,ACH CREDIT ACH-v3Lm6dgX,,1500.00,142,ACH Credit Received,,BR12774001,ACH-v3Lm6dgX,8960980.07
+8810034417,2023-03-08,2023-03-08,ACH CREDIT ACH-5Xa10Ckf,,222.16,142,ACH Credit Received,,BR13130001,ACH-5Xa10Ckf,8961202.23
+8810034417,2023-03-08,2023-03-08,ACH CREDIT ACH-CfLQ25Hd,,25873.50,142,ACH Credit Received,,BR13268001,ACH-CfLQ25Hd,8987075.73
+8810034417,2023-03-08,2023-03-08,CHECK LUMACORE DEVICES,1820.00,,475,Check Paid,10214,BR65226002,PAY-LUMA-20230206-692,8985255.73
+8810034417,2023-03-09,2023-03-09,ACH CREDIT CHECK-0hhmG6hI,,1500.00,142,ACH Credit Received,,BR12792001,CHECK-0hhmG6hI,8986755.73
+8810034417,2023-03-09,2023-03-09,ACH PAYMENT YOUTH SPORTS MEDIA NETWO,4640.39,,469,ACH Debit Originated,,BR65206002,PAY-YOUT-20230208-682,8982115.34
+8810034417,2023-03-09,2023-03-09,ACH PAYMENT TALENTBRIDGE SEARCH,3000.00,,469,ACH Debit Originated,,BR65210002,PAY-TALE-20230210-684,8979115.34
+8810034417,2023-03-09,2023-03-09,ACH PAYMENT CAROLINA FIBER NETWORKS,1890.00,,469,ACH Debit Originated,,BR65216002,PAY-CARO-20230213-687,8977225.34
+8810034417,2023-03-10,2023-03-10,STRIPE TRANSFER po_Xc2JRVGa3jzwQzve97tz6zEl,,674.20,165,Preauthorized ACH Credit,,BR57951001,po_Xc2JRVGa3jzwQzve97tz6zEl,8977899.54
+8810034417,2023-03-10,2023-03-10,CORPORATE CARD PAYMENT,24539.54,,455,Preauthorized ACH Debit,,BR65638002,,8953360.00
+8810034417,2023-03-10,2023-03-10,EXPENSE REIMBURSEMENT ACH,10257.25,,469,ACH Debit Originated,,BR65639002,,8943102.75
+8810034417,2023-03-13,2023-03-13,ACH CREDIT ACH-H6tsxdwB,,2634.45,142,ACH Credit Received,,BR12894001,ACH-H6tsxdwB,8945737.20
+8810034417,2023-03-13,2023-03-13,ACH CREDIT WIRE-LSwbj04L,,177.06,142,ACH Credit Received,,BR13318001,WIRE-LSwbj04L,8945914.26
+8810034417,2023-03-14,2023-03-14,ACH CREDIT CHECK-4ZqPePx2,,2100.00,142,ACH Credit Received,,BR13022001,CHECK-4ZqPePx2,8948014.26
+8810034417,2023-03-15,2023-03-15,ACH CREDIT WIRE-1cZrv0Ix,,3300.00,142,ACH Credit Received,,BR13080001,WIRE-1cZrv0Ix,8951314.26
+8810034417,2023-03-15,2023-03-15,ACH CREDIT ACH-cvbnLdZZ,,24897.65,142,ACH Credit Received,,BR13200001,ACH-cvbnLdZZ,8976211.91
+8810034417,2023-03-15,2023-03-15,TRANSFER TO PAYROLL,318455.45,,581,Book Transfer,,BR58689002,,8657756.46
+8810034417,2023-03-15,2023-03-15,TRANSFER TO PAYROLL,512162.06,,581,Book Transfer,,BR58692002,,8145594.40
+8810038823,2023-03-15,2023-03-15,TRANSFER FROM OPERATING,,318455.45,251,Book Transfer,,BR58689001,,318455.45
+8810038823,2023-03-15,2023-03-15,TRANSFER FROM OPERATING,,512162.06,251,Book Transfer,,BR58692001,,830617.51
+8810034417,2023-03-16,2023-03-16,ACH PAYMENT BRIGHTFRAME STUDIO,6960.59,,469,ACH Debit Originated,,BR65204002,PAY-BRIG-20230215-681,8138633.81
+8810034417,2023-03-17,2023-03-17,ACH CREDIT WIRE-A8ujqjh6,,70059.78,142,ACH Credit Received,,BR13004001,WIRE-A8ujqjh6,8208693.59
+8810034417,2023-03-17,2023-03-17,ACH CREDIT CHECK-LEe0NBoN,,1500.00,142,ACH Credit Received,,BR13042001,CHECK-LEe0NBoN,8210193.59
+8810034417,2023-03-17,2023-03-17,ACH CREDIT WIRE-jEbttGzO,,3918.60,142,ACH Credit Received,,BR13324001,WIRE-jEbttGzO,8214112.19
+8810038823,2023-03-17,2023-03-17,PAYROLL NET PAY ACH,204954.72,,455,Preauthorized ACH Debit,,BR58690051,,625662.79
+8810038823,2023-03-17,2023-03-17,IRS USATAXPYMT / NCDOR,113500.73,,455,Preauthorized ACH Debit,,BR58691002,,512162.06
+8810038823,2023-03-17,2023-03-17,PAYROLL NET PAY ACH,308463.42,,455,Preauthorized ACH Debit,,BR58693046,,203698.64
+8810038823,2023-03-17,2023-03-17,IRS USATAXPYMT / NCDOR,203698.64,,455,Preauthorized ACH Debit,,BR58694002,,0.00
+8810034417,2023-03-20,2023-03-20,ACH CREDIT ACH-k0fZt80R,,3000.00,142,ACH Credit Received,,BR13072001,ACH-k0fZt80R,8217112.19
+8810034417,2023-03-20,2023-03-20,ACH CREDIT ACH-q6hdQVku,,6250.00,142,ACH Credit Received,,BR13074001,ACH-q6hdQVku,8223362.19
+8810034417,2023-03-20,2023-03-20,ACH CREDIT CHECK-nAMvhgXu,,5031.26,142,ACH Credit Received,,BR13290001,CHECK-nAMvhgXu,8228393.45
+8810034417,2023-03-20,2023-03-20,ACH CREDIT CHECK-3UAJp1G4,,231.27,142,ACH Credit Received,,BR13310001,CHECK-3UAJp1G4,8228624.72
+8810034417,2023-03-20,2023-03-20,ACH CREDIT CHECK-IpQL5VMc,,105.79,142,ACH Credit Received,,BR13314001,CHECK-IpQL5VMc,8228730.51
+8810034417,2023-03-20,2023-03-20,STATE SALES TAX PAYMENT,8547.80,,455,Preauthorized ACH Debit,,BR58370002,,8220182.71
+8810034417,2023-03-20,2023-03-20,CHECK CLINICWORKS EVENTS,17401.47,,475,Check Paid,10209,BR65202002,PAY-CLIN-20230213-680,8202781.24
+8810034417,2023-03-21,2023-03-21,ACH CREDIT CHECK-dKsVhHQZ,,750.00,142,ACH Credit Received,,BR13018001,CHECK-dKsVhHQZ,8203531.24
+8810034417,2023-03-21,2023-03-21,ACH CREDIT ACH-i0TlmsJI,,337.66,142,ACH Credit Received,,BR13316001,ACH-i0TlmsJI,8203868.90
+8810034417,2023-03-23,2023-03-23,ACH CREDIT CHECK-7mi9nAb7,,750.00,142,ACH Credit Received,,BR13032001,CHECK-7mi9nAb7,8204618.90
+8810034417,2023-03-23,2023-03-23,ACH CREDIT ACH-3wqZ8P3n,,2219.15,142,ACH Credit Received,,BR13146001,ACH-3wqZ8P3n,8206838.05
+8810034417,2023-03-23,2023-03-23,ACH PAYMENT SECTOR PROFESSIONAL ASSO,1211.53,,469,ACH Debit Originated,,BR65220002,PAY-SECT-20230221-689,8205626.52
+8810034417,2023-03-23,2023-03-23,ACH PAYMENT SWIFTLINE FREIGHT,228.00,,469,ACH Debit Originated,,BR65230002,PAY-SWIF-20230227-693,8205398.52
+8810034417,2023-03-23,2023-03-23,ACH PAYMENT FIELDMOUNT INSTALLERS,1350.00,,469,ACH Debit Originated,,BR65232002,PAY-FIEL-20230227-694,8204048.52
+8810034417,2023-03-24,2023-03-24,ACH CREDIT CHECK-goLgDkTg,,18452.37,142,ACH Credit Received,,BR13012001,CHECK-goLgDkTg,8222500.89
+8810034417,2023-03-24,2023-03-24,ACH CREDIT CHECK-cWvwu8Bv,,1950.00,142,ACH Credit Received,,BR13062001,CHECK-cWvwu8Bv,8224450.89
+8810034417,2023-03-24,2023-03-24,CHECK PIEDMONT POWER AND WAT,4500.00,,475,Check Paid,10210,BR65212002,PAY-PIED-20230214-685,8219950.89
+8810034417,2023-03-24,2023-03-24,CHECK OFFICEWAY SUPPLY,2520.00,,475,Check Paid,10211,BR65214002,PAY-OFFI-20230216-686,8217430.89
+8810034417,2023-03-27,2023-03-27,ACH CREDIT CHECK-qgSZj8sQ,,1500.00,142,ACH Credit Received,,BR13040001,CHECK-qgSZj8sQ,8218930.89
+8810034417,2023-03-27,2023-03-27,ACH CREDIT CHECK-nFEYxBgk,,13284.96,142,ACH Credit Received,,BR13280001,CHECK-nFEYxBgk,8232215.85
+8810034417,2023-03-27,2023-03-27,ACH CREDIT ACH-5STqFsFm,,3000.00,142,ACH Credit Received,,BR13340001,ACH-5STqFsFm,8235215.85
+8810034417,2023-03-27,2023-03-27,ACH CREDIT ACH-VYS2JE71,,1950.00,142,ACH Credit Received,,BR13342001,ACH-VYS2JE71,8237165.85
+8810034417,2023-03-27,2023-03-27,ACH CREDIT ACH-M9XBBrmP,,1200.00,142,ACH Credit Received,,BR13352001,ACH-M9XBBrmP,8238365.85
+8810034417,2023-03-27,2023-03-27,ACH CREDIT ACH-kQRBJcp4,,11050.00,142,ACH Credit Received,,BR13378001,ACH-kQRBJcp4,8249415.85
+8810034417,2023-03-27,2023-03-27,ACH CREDIT ACH-JKp7rgQl,,2564.90,142,ACH Credit Received,,BR13386001,ACH-JKp7rgQl,8251980.75
+8810034417,2023-03-27,2023-03-27,ACH CREDIT WIRE-VT7KIbhS,,22551.87,142,ACH Credit Received,,BR13398001,WIRE-VT7KIbhS,8274532.62
+8810034417,2023-03-27,2023-03-27,ACH CREDIT ACH-bmMb4hQw,,40218.24,142,ACH Credit Received,,BR13508001,ACH-bmMb4hQw,8314750.86
+8810034417,2023-03-27,2023-03-27,ACH CREDIT ACH-3amnwQ4O,,29184.69,142,ACH Credit Received,,BR13600001,ACH-3amnwQ4O,8343935.55
+8810034417,2023-03-28,2023-03-28,ACH CREDIT WIRE-mmXfyFfs,,53136.34,142,ACH Credit Received,,BR13264001,WIRE-mmXfyFfs,8397071.89
+8810034417,2023-03-28,2023-03-28,ACH CREDIT ACH-lOV0zErk,,20943.37,142,ACH Credit Received,,BR13400001,ACH-lOV0zErk,8418015.26
+8810034417,2023-03-28,2023-03-28,ACH CREDIT ACH-X1cbnj5D,,14231.76,142,ACH Credit Received,,BR13490001,ACH-X1cbnj5D,8432247.02
+8810034417,2023-03-29,2023-03-29,ACH CREDIT CHECK-OKn4BFVP,,1500.00,142,ACH Credit Received,,BR13058001,CHECK-OKn4BFVP,8433747.02
+8810034417,2023-03-29,2023-03-29,ACH CREDIT CHECK-lt7cuJTu,,144.03,142,ACH Credit Received,,BR13312001,CHECK-lt7cuJTu,8433891.05
+8810034417,2023-03-29,2023-03-29,ACH CREDIT ACH-82NWCliN,,1500.00,142,ACH Credit Received,,BR13328001,ACH-82NWCliN,8435391.05
+8810034417,2023-03-29,2023-03-29,ACH CREDIT ACH-2TwAHQDI,,19933.06,142,ACH Credit Received,,BR13512001,ACH-2TwAHQDI,8455324.11
+8810034417,2023-03-29,2023-03-29,TRANSFER TO PAYROLL,270265.61,,581,Book Transfer,,BR58695002,,8185058.50
+8810034417,2023-03-29,2023-03-29,TRANSFER TO PAYROLL,4295.83,,581,Book Transfer,,BR58698002,,8180762.67
+8810034417,2023-03-29,2023-03-29,CHECK PEMBERTON LEGAL GROUP,10000.00,,475,Check Paid,10208,BR65192002,PAY-PEMB-20230221-675,8170762.67
+8810038823,2023-03-29,2023-03-29,TRANSFER FROM OPERATING,,270265.61,251,Book Transfer,,BR58695001,,270265.61
+8810038823,2023-03-29,2023-03-29,TRANSFER FROM OPERATING,,4295.83,251,Book Transfer,,BR58698001,,274561.44
+8810034417,2023-03-30,2023-03-30,ACH CREDIT CHECK-P3kkrOXZ,,750.00,142,ACH Credit Received,,BR13020001,CHECK-P3kkrOXZ,8171512.67
+8810034417,2023-03-30,2023-03-30,ACH CREDIT ACH-JnktLJG1,,1500.00,142,ACH Credit Received,,BR13334001,ACH-JnktLJG1,8173012.67
+8810034417,2023-03-30,2023-03-30,ACH CREDIT WIRE-A10URAiq,,1500.00,142,ACH Credit Received,,BR13360001,WIRE-A10URAiq,8174512.67
+8810034417,2023-03-30,2023-03-30,ACH CREDIT ACH-83iGu9pZ,,21568.08,142,ACH Credit Received,,BR13402001,ACH-83iGu9pZ,8196080.75
+8810034417,2023-03-30,2023-03-30,ACH CREDIT WIRE-wsbBQHzt,,106.54,142,ACH Credit Received,,BR13416001,WIRE-wsbBQHzt,8196187.29
+8810034417,2023-03-30,2023-03-30,ACH CREDIT WIRE-9LfEt9ys,,20290.31,142,ACH Credit Received,,BR13516001,WIRE-9LfEt9ys,8216477.60
+8810034417,2023-03-30,2023-03-30,ACH CREDIT ACH-igdBhUxC,,105.90,142,ACH Credit Received,,BR13648001,ACH-igdBhUxC,8216583.50
+8810034417,2023-03-30,2023-03-30,ACH PAYMENT ZOOM,5734.81,,469,ACH Debit Originated,,BR65646002,PAY-ZOOM-20230301-696,8210848.69
+8810034417,2023-03-30,2023-03-30,ACH PAYMENT NOTION,7833.85,,469,ACH Debit Originated,,BR65648002,PAY-NOTI-20230301-697,8203014.84
+8810034417,2023-03-30,2023-03-30,ACH PAYMENT GONG,3322.65,,469,ACH Debit Originated,,BR65650002,PAY-GONG-20230301-698,8199692.19
+8810034417,2023-03-30,2023-03-30,ACH PAYMENT OUTREACH,6577.21,,469,ACH Debit Originated,,BR65652002,PAY-OUTR-20230301-699,8193114.98
+8810034417,2023-03-30,2023-03-30,ACH PAYMENT LOOKER,5060.49,,469,ACH Debit Originated,,BR65654002,PAY-LOOK-20230301-700,8188054.49
+8810034417,2023-03-30,2023-03-30,ACH PAYMENT RAMP,13186.91,,469,ACH Debit Originated,,BR65656002,PAY-RAMP-20230301-701,8174867.58
+8810034417,2023-03-30,2023-03-30,ACH PAYMENT GENERIC AI PLATFORM,1300.00,,469,ACH Debit Originated,,BR65658002,PAY-GENE-20230306-702,8173567.58
+8810034417,2023-03-30,2023-03-30,ACH PAYMENT STATLINE DATA SERVICES,10000.00,,469,ACH Debit Originated,,BR65662002,PAY-STAT-20230303-704,8163567.58
+8810034417,2023-03-30,2023-03-30,ACH PAYMENT GOOGLE ADS,18555.36,,469,ACH Debit Originated,,BR65664002,PAY-GOOG-20230303-705,8145012.22
+8810034417,2023-03-30,2023-03-30,ACH PAYMENT META PLATFORMS,8434.25,,469,ACH Debit Originated,,BR65666002,PAY-META-20230303-706,8136577.97
+8810034417,2023-03-30,2023-03-30,ACH PAYMENT LINKEDIN,6747.40,,469,ACH Debit Originated,,BR65668002,PAY-LINK-20230303-707,8129830.57
+8810034417,2023-03-30,2023-03-30,ACH PAYMENT NORTHGATE TALENT PARTNER,22500.00,,469,ACH Debit Originated,,BR65676002,PAY-NORT-20230306-711,8107330.57
+8810034417,2023-03-30,2023-03-30,ACH PAYMENT LAPTOP SUPPLY CO,14000.00,,469,ACH Debit Originated,,BR65692002,PAY-LAPT-20230302-719,8093330.57
+8810034417,2023-03-31,2023-03-31,INTEREST CREDIT,,23828.71,354,Interest Credit,,BR123217001,,8187983.76
+8810034417,2023-03-31,2023-03-31,ACH CREDIT ACH-EqBaHLa5,,3150.00,142,ACH Credit Received,,BR13336001,ACH-EqBaHLa5,8096480.57
+8810034417,2023-03-31,2023-03-31,ACH CREDIT WIRE-8zLh0qlX,,1500.00,142,ACH Credit Received,,BR13344001,WIRE-8zLh0qlX,8097980.57
+8810034417,2023-03-31,2023-03-31,ACH CREDIT ACH-A1fU1XwV,,30423.23,142,ACH Credit Received,,BR13388001,ACH-A1fU1XwV,8128403.80
+8810034417,2023-03-31,2023-03-31,ACH CREDIT ACH-Fa35qx7t,,318.51,142,ACH Credit Received,,BR13576001,ACH-Fa35qx7t,8128722.31
+8810034417,2023-03-31,2023-03-31,ACH CREDIT ACH-LlLva6jG,,38248.12,142,ACH Credit Received,,BR13604001,ACH-LlLva6jG,8166970.43
+8810034417,2023-03-31,2023-03-31,CHECK STATE AND LOCAL AGENCI,1615.38,,475,Check Paid,10213,BR65222002,PAY-STAT-20230221-690,8165355.05
+8810034417,2023-03-31,2023-03-31,ACCOUNT ANALYSIS FEE,1200.00,,698,Miscellaneous Fee,,BR66103002,,8164155.05
+8810038823,2023-03-31,2023-03-31,PAYROLL NET PAY ACH,180259.25,,455,Preauthorized ACH Debit,,BR58696049,,94302.19
+8810038823,2023-03-31,2023-03-31,IRS USATAXPYMT / NCDOR,90006.36,,455,Preauthorized ACH Debit,,BR58697002,,4295.83
+8810038823,2023-03-31,2023-03-31,PAYROLL NET PAY ACH,2593.74,,455,Preauthorized ACH Debit,,BR58699003,,1702.09
+8810038823,2023-03-31,2023-03-31,IRS USATAXPYMT / NCDOR,1702.09,,455,Preauthorized ACH Debit,,BR58700002,,0.00
diff --git a/by_table/bank_transactions/bank_transactions_2023-04-30.csv b/by_table/bank_transactions/bank_transactions_2023-04-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..bd93fdbd056f8949765dbbda367133f990c91c6e
--- /dev/null
+++ b/by_table/bank_transactions/bank_transactions_2023-04-30.csv
@@ -0,0 +1,109 @@
+Account Number,Posted Date,Value Date,Description,Debit,Credit,BAI Type Code,Transaction Type,Check Number,Bank Reference,Customer Reference,Running Balance
+8810034417,2023-04-03,2023-04-03,ACH CREDIT ACH-4wPGu8hX,,1500.00,142,ACH Credit Received,,BR13044001,ACH-4wPGu8hX,8189483.76
+8810034417,2023-04-03,2023-04-03,ACH CREDIT CHECK-ylhIAtLC,,2300.00,142,ACH Credit Received,,BR13060001,CHECK-ylhIAtLC,8191783.76
+8810034417,2023-04-03,2023-04-03,ACH CREDIT ACH-M9YIxptR,,900.00,142,ACH Credit Received,,BR13066001,ACH-M9YIxptR,8192683.76
+8810034417,2023-04-03,2023-04-03,ACH CREDIT ACH-xM4DRxbI,,427.62,142,ACH Credit Received,,BR13116001,ACH-xM4DRxbI,8193111.38
+8810034417,2023-04-03,2023-04-03,ACH CREDIT ACH-UibVjQmE,,22253.21,142,ACH Credit Received,,BR13188001,ACH-UibVjQmE,8215364.59
+8810034417,2023-04-03,2023-04-03,ACH CREDIT ACH-SfpdRDnq,,40163.56,142,ACH Credit Received,,BR13278001,ACH-SfpdRDnq,8255528.15
+8810034417,2023-04-03,2023-04-03,ACH CREDIT CHECK-dLGxFGYr,,12121.12,142,ACH Credit Received,,BR13284001,CHECK-dLGxFGYr,8267649.27
+8810034417,2023-04-03,2023-04-03,ACH CREDIT WIRE-D4JFCUjk,,225.00,142,ACH Credit Received,,BR13320001,WIRE-D4JFCUjk,8267874.27
+8810034417,2023-04-03,2023-04-03,ACH CREDIT ACH-NSBL4vON,,6500.00,142,ACH Credit Received,,BR13376001,ACH-NSBL4vON,8274374.27
+8810034417,2023-04-03,2023-04-03,ACH CREDIT ACH-0MUTDEn3,,9747.99,142,ACH Credit Received,,BR13390001,ACH-0MUTDEn3,8284122.26
+8810034417,2023-04-03,2023-04-03,ACH CREDIT ACH-JOPyl3Dh,,2341.86,142,ACH Credit Received,,BR13462001,ACH-JOPyl3Dh,8286464.12
+8810034417,2023-04-03,2023-04-03,ACH CREDIT ACH-4U06kZCA,,429.52,142,ACH Credit Received,,BR13486001,ACH-4U06kZCA,8286893.64
+8810034417,2023-04-03,2023-04-03,ACH CREDIT WIRE-naLQllGk,,191.07,142,ACH Credit Received,,BR13652001,WIRE-naLQllGk,8287084.71
+8810034417,2023-04-03,2023-04-03,CHECK SKILLPATH LEARNING,3150.00,,475,Check Paid,10212,BR65218002,PAY-SKIL-20230221-688,8283934.71
+8810034417,2023-04-03,2023-04-03,LEASE PAYMENT,36050.00,,469,Other,,BR66612002,,8247884.71
+8810034417,2023-04-04,2023-04-04,ACH CREDIT CHECK-dC8zyeFR,,2381.90,142,ACH Credit Received,,BR13110001,CHECK-dC8zyeFR,8250266.61
+8810034417,2023-04-04,2023-04-04,ACH CREDIT ACH-MnqzM0TJ,,3250.00,142,ACH Credit Received,,BR13380001,ACH-MnqzM0TJ,8253516.61
+8810034417,2023-04-04,2023-04-04,ACH CREDIT ACH-31Y2BXYN,,13691.76,142,ACH Credit Received,,BR13502001,ACH-31Y2BXYN,8267208.37
+8810034417,2023-04-04,2023-04-04,STRIPE TRANSFER po_VCADFJcvM02hBGQU7CIwXPDj,,36683.85,165,Preauthorized ACH Credit,,BR57952001,po_VCADFJcvM02hBGQU7CIwXPDj,8303892.22
+8810034417,2023-04-05,2023-04-05,ACH CREDIT ACH-VVsdCOEI,,23686.72,142,ACH Credit Received,,BR13092001,ACH-VVsdCOEI,8327578.94
+8810034417,2023-04-05,2023-04-05,ACH CREDIT WIRE-DIfLP9Ny,,667.92,142,ACH Credit Received,,BR13396001,WIRE-DIfLP9Ny,8328246.86
+8810034417,2023-04-05,2023-04-05,ACH CREDIT ACH-dCNPq9iC,,119.71,142,ACH Credit Received,,BR13622001,ACH-dCNPq9iC,8328366.57
+8810034417,2023-04-05,2023-04-05,ACH CREDIT WIRE-ppxPW5fc,,125.39,142,ACH Credit Received,,BR13650001,WIRE-ppxPW5fc,8328491.96
+8810034417,2023-04-05,2023-04-05,CHECK LUMACORE DEVICES,12390.00,,475,Check Paid,10221,BR65694002,PAY-LUMA-20230306-720,8316101.96
+8810034417,2023-04-05,2023-04-05,BENEFITS PREMIUM ACH,199482.27,,455,Preauthorized ACH Debit,,BR66106002,,8116619.69
+8810034417,2023-04-06,2023-04-06,ACH CREDIT ACH-uCoAJiiM,,2100.00,142,ACH Credit Received,,BR13030001,ACH-uCoAJiiM,8118719.69
+8810034417,2023-04-06,2023-04-06,ACH CREDIT ACH-MTwon4sr,,409.49,142,ACH Credit Received,,BR13086001,ACH-MTwon4sr,8119129.18
+8810034417,2023-04-06,2023-04-06,ACH CREDIT ACH-kKGfnDBk,,1500.00,142,ACH Credit Received,,BR13350001,ACH-kKGfnDBk,8120629.18
+8810034417,2023-04-06,2023-04-06,ACH PAYMENT AMAZON WEB SERVICES,65431.20,,469,ACH Debit Originated,,BR65186002,PAY-AMAZ-20230302-672,8055197.98
+8810034417,2023-04-06,2023-04-06,ACH PAYMENT YOUTH SPORTS MEDIA NETWO,5397.92,,469,ACH Debit Originated,,BR65674002,PAY-YOUT-20230308-710,8049800.06
+8810034417,2023-04-06,2023-04-06,ACH PAYMENT TALENTBRIDGE SEARCH,3000.00,,469,ACH Debit Originated,,BR65678002,PAY-TALE-20230310-712,8046800.06
+8810034417,2023-04-06,2023-04-06,ACH PAYMENT CAROLINA FIBER NETWORKS,1950.00,,469,ACH Debit Originated,,BR65684002,PAY-CARO-20230313-715,8044850.06
+8810034417,2023-04-07,2023-04-07,ACH CREDIT ACH-qElwBRHh,,38690.68,142,ACH Credit Received,,BR12624001,ACH-qElwBRHh,8083540.74
+8810034417,2023-04-07,2023-04-07,ACH CREDIT ACH-erBzECr3,,2584.04,142,ACH Credit Received,,BR12820001,ACH-erBzECr3,8086124.78
+8810034417,2023-04-07,2023-04-07,ACH CREDIT CHECK-rUZAkAH5,,1500.00,142,ACH Credit Received,,BR13038001,CHECK-rUZAkAH5,8087624.78
+8810034417,2023-04-10,2023-04-10,ACH CREDIT ACH-2rzaeWds,,12511.54,142,ACH Credit Received,,BR13186001,ACH-2rzaeWds,8100136.32
+8810034417,2023-04-10,2023-04-10,ACH CREDIT ACH-4AXqG5ZR,,2400.00,142,ACH Credit Received,,BR13338001,ACH-4AXqG5ZR,8102536.32
+8810034417,2023-04-10,2023-04-10,ACH CREDIT ACH-hFXlqlUa,,2550.00,142,ACH Credit Received,,BR13354001,ACH-hFXlqlUa,8105086.32
+8810034417,2023-04-10,2023-04-10,ACH CREDIT ACH-OibK6kYt,,3150.00,142,ACH Credit Received,,BR13356001,ACH-OibK6kYt,8108236.32
+8810034417,2023-04-10,2023-04-10,ACH CREDIT ACH-WoHNIGHE,,1200.00,142,ACH Credit Received,,BR13358001,ACH-WoHNIGHE,8109436.32
+8810034417,2023-04-10,2023-04-10,ACH CREDIT ACH-FtztCQ3N,,24026.01,142,ACH Credit Received,,BR13614001,ACH-FtztCQ3N,8133462.33
+8810034417,2023-04-10,2023-04-10,ACH CREDIT ACH-pZopoD53,,52572.57,142,ACH Credit Received,,BR13616001,ACH-pZopoD53,8186034.90
+8810034417,2023-04-10,2023-04-10,CORPORATE CARD PAYMENT,27315.38,,455,Preauthorized ACH Debit,,BR66104002,,8158719.52
+8810034417,2023-04-10,2023-04-10,EXPENSE REIMBURSEMENT ACH,10728.69,,469,ACH Debit Originated,,BR66105002,,8147990.83
+8810034417,2023-04-11,2023-04-11,ACH CREDIT WIRE-NDnjXW3d,,6500.00,142,ACH Credit Received,,BR13084001,WIRE-NDnjXW3d,8154490.83
+8810034417,2023-04-11,2023-04-11,ACH CREDIT CHECK-5OBJkqDY,,2100.00,142,ACH Credit Received,,BR13326001,CHECK-5OBJkqDY,8156590.83
+8810034417,2023-04-11,2023-04-11,ACH CREDIT ACH-hAbunI02,,33368.84,142,ACH Credit Received,,BR13520001,ACH-hAbunI02,8189959.67
+8810034417,2023-04-11,2023-04-11,ACH CREDIT ACH-RCxAXLEC,,5850.00,142,ACH Credit Received,,BR13658001,ACH-RCxAXLEC,8195809.67
+8810034417,2023-04-11,2023-04-11,STRIPE TRANSFER po_nbIqqGKAfjBGGunrbhw2sCON,,3793.06,165,Preauthorized ACH Credit,,BR57953001,po_nbIqqGKAfjBGGunrbhw2sCON,8199602.73
+8810034417,2023-04-12,2023-04-12,ACH CREDIT ACH-rdA5B9bV,,2850.00,142,ACH Credit Received,,BR13046001,ACH-rdA5B9bV,8202452.73
+8810034417,2023-04-12,2023-04-12,ACH CREDIT ACH-HWOiM4u9,,4413.34,142,ACH Credit Received,,BR13566001,ACH-HWOiM4u9,8206866.07
+8810034417,2023-04-12,2023-04-12,TRANSFER TO PAYROLL,282220.17,,581,Book Transfer,,BR58701002,,7924645.90
+8810038823,2023-04-12,2023-04-12,TRANSFER FROM OPERATING,,282220.17,251,Book Transfer,,BR58701001,,282220.17
+8810034417,2023-04-13,2023-04-13,ACH PAYMENT BRIGHTFRAME STUDIO,8096.88,,469,ACH Debit Originated,,BR65672002,PAY-BRIG-20230315-709,7916549.02
+8810034417,2023-04-13,2023-04-13,ACH PAYMENT SECTOR PROFESSIONAL ASSO,1250.00,,469,ACH Debit Originated,,BR65688002,PAY-SECT-20230320-717,7915299.02
+8810034417,2023-04-14,2023-04-14,ACH CREDIT ACH-BMejxBbF,,261.77,142,ACH Credit Received,,BR12934001,ACH-BMejxBbF,7915560.79
+8810034417,2023-04-14,2023-04-14,ACH CREDIT CHECK-mmzzt6ly,,10824.31,142,ACH Credit Received,,BR13272001,CHECK-mmzzt6ly,7926385.10
+8810034417,2023-04-14,2023-04-14,ACH CREDIT ACH-ZFKCbJYY,,750.00,142,ACH Credit Received,,BR13322001,ACH-ZFKCbJYY,7927135.10
+8810034417,2023-04-14,2023-04-14,ACH CREDIT WIRE-emK5Nr2Q,,40222.53,142,ACH Credit Received,,BR13504001,WIRE-emK5Nr2Q,7967357.63
+8810038823,2023-04-14,2023-04-14,PAYROLL NET PAY ACH,187584.35,,455,Preauthorized ACH Debit,,BR58702049,,94635.82
+8810038823,2023-04-14,2023-04-14,IRS USATAXPYMT / NCDOR,94635.82,,455,Preauthorized ACH Debit,,BR58703002,,0.00
+8810034417,2023-04-17,2023-04-17,ROYALTY PAYMENT,37500.00,,469,Other,,BR123236002,,7930834.07
+8810034417,2023-04-17,2023-04-17,ACH CREDIT ACH-mEtudClV,,584.66,142,ACH Credit Received,,BR13452001,ACH-mEtudClV,7967942.29
+8810034417,2023-04-17,2023-04-17,ACH CREDIT CHECK-LPL31xUf,,391.78,142,ACH Credit Received,,BR13640001,CHECK-LPL31xUf,7968334.07
+8810034417,2023-04-18,2023-04-18,ACH CREDIT CHECK-YbVNzYcO,,16108.69,142,ACH Credit Received,,BR13294001,CHECK-YbVNzYcO,7946942.76
+8810034417,2023-04-18,2023-04-18,ACH CREDIT ACH-d2NJDWko,,1500.00,142,ACH Credit Received,,BR13332001,ACH-d2NJDWko,7948442.76
+8810034417,2023-04-18,2023-04-18,ACH CREDIT ACH-eBHFIQp3,,1500.00,142,ACH Credit Received,,BR13348001,ACH-eBHFIQp3,7949942.76
+8810034417,2023-04-18,2023-04-18,ACH CREDIT ACH-5PJ1Dudm,,331.48,142,ACH Credit Received,,BR13450001,ACH-5PJ1Dudm,7950274.24
+8810034417,2023-04-18,2023-04-18,CHECK CLINICWORKS EVENTS,20242.21,,475,Check Paid,10216,BR65670002,PAY-CLIN-20230313-708,7930032.03
+8810034417,2023-04-18,2023-04-18,CHECK PIEDMONT POWER AND WAT,4500.00,,475,Check Paid,10217,BR65680002,PAY-PIED-20230314-713,7925532.03
+8810034417,2023-04-19,2023-04-19,ACH CREDIT CHECK-RhppmVyt,,783.86,142,ACH Credit Received,,BR13632001,CHECK-RhppmVyt,7926315.89
+8810034417,2023-04-19,2023-04-19,ACH CREDIT ACH-5B1CF4Ma,,89.91,142,ACH Credit Received,,BR13644001,ACH-5B1CF4Ma,7926405.80
+8810034417,2023-04-20,2023-04-20,ACH CREDIT CHECK-OJ6emtOT,,13510.28,142,ACH Credit Received,,BR13286001,CHECK-OJ6emtOT,7939916.08
+8810034417,2023-04-20,2023-04-20,ACH CREDIT ACH-uHZjhSXM,,2606.05,142,ACH Credit Received,,BR13474001,ACH-uHZjhSXM,7942522.13
+8810034417,2023-04-20,2023-04-20,STATE SALES TAX PAYMENT,3419.43,,455,Preauthorized ACH Debit,,BR58371002,,7939102.70
+8810034417,2023-04-20,2023-04-20,ACH PAYMENT SWIFTLINE FREIGHT,1048.00,,469,ACH Debit Originated,,BR65700002,PAY-SWIF-20230327-721,7938054.70
+8810034417,2023-04-20,2023-04-20,ACH PAYMENT FIELDMOUNT INSTALLERS,450.00,,469,ACH Debit Originated,,BR65702002,PAY-FIEL-20230327-722,7937604.70
+8810034417,2023-04-21,2023-04-21,ACH CREDIT ACH-wJIR397B,,14705.28,142,ACH Credit Received,,BR13094001,ACH-wJIR397B,7952309.98
+8810034417,2023-04-21,2023-04-21,ACH CREDIT CHECK-vqMpEatR,,261.87,142,ACH Credit Received,,BR13634001,CHECK-vqMpEatR,7952571.85
+8810034417,2023-04-21,2023-04-21,CHECK SKILLPATH LEARNING,3250.00,,475,Check Paid,10219,BR65686002,PAY-SKIL-20230320-716,7949321.85
+8810034417,2023-04-24,2023-04-24,ACH CREDIT CHECK-PIC1BYVG,,17033.13,142,ACH Credit Received,,BR13298001,CHECK-PIC1BYVG,7966354.98
+8810034417,2023-04-24,2023-04-24,ACH CREDIT CHECK-H3bpb1MA,,1950.00,142,ACH Credit Received,,BR13370001,CHECK-H3bpb1MA,7968304.98
+8810034417,2023-04-24,2023-04-24,ACH CREDIT CHECK-hzVe94nT,,1929.89,142,ACH Credit Received,,BR13460001,CHECK-hzVe94nT,7970234.87
+8810034417,2023-04-24,2023-04-24,ACH CREDIT CHECK-AvQ4S5ov,,106.48,142,ACH Credit Received,,BR13636001,CHECK-AvQ4S5ov,7970341.35
+8810034417,2023-04-24,2023-04-24,ACH CREDIT ACH-Z5zGcaJL,,8450.00,142,ACH Credit Received,,BR13654001,ACH-Z5zGcaJL,7978791.35
+8810034417,2023-04-24,2023-04-24,CHECK OFFICEWAY SUPPLY,2600.00,,475,Check Paid,10218,BR65682002,PAY-OFFI-20230316-714,7976191.35
+8810034417,2023-04-25,2023-04-25,ACH CREDIT ACH-t6AWuvHA,,3300.00,142,ACH Credit Received,,BR13668001,ACH-t6AWuvHA,7979491.35
+8810034417,2023-04-25,2023-04-25,ACH CREDIT ACH-osO9ottV,,1800.00,142,ACH Credit Received,,BR13682001,ACH-osO9ottV,7981291.35
+8810034417,2023-04-25,2023-04-25,CHECK PEMBERTON LEGAL GROUP,10000.00,,475,Check Paid,10215,BR65660002,PAY-PEMB-20230320-703,7971291.35
+8810034417,2023-04-25,2023-04-25,CHECK STATE AND LOCAL AGENCI,1666.66,,475,Check Paid,10220,BR65690002,PAY-STAT-20230321-718,7969624.69
+8810034417,2023-04-26,2023-04-26,ACH CREDIT CHECK-DoF23OZW,,1950.00,142,ACH Credit Received,,BR13372001,CHECK-DoF23OZW,7971574.69
+8810034417,2023-04-26,2023-04-26,ACH CREDIT ACH-Pcy2JgXu,,555.04,142,ACH Credit Received,,BR13790001,ACH-Pcy2JgXu,7972129.73
+8810034417,2023-04-26,2023-04-26,TRANSFER TO PAYROLL,351532.95,,581,Book Transfer,,BR58704002,,7620596.78
+8810038823,2023-04-26,2023-04-26,TRANSFER FROM OPERATING,,351532.95,251,Book Transfer,,BR58704001,,351532.95
+8810034417,2023-04-27,2023-04-27,ACH CREDIT CHECK-OHslRpE4,,1950.00,142,ACH Credit Received,,BR13368001,CHECK-OHslRpE4,7622546.78
+8810034417,2023-04-27,2023-04-27,ACH CREDIT WIRE-kRPsBfTN,,24720.47,142,ACH Credit Received,,BR13706001,WIRE-kRPsBfTN,7647267.25
+8810034417,2023-04-27,2023-04-27,ACH PAYMENT AMAZON WEB SERVICES,68040.00,,469,ACH Debit Originated,,BR65644002,PAY-AMAZ-20230403-695,7579227.25
+8810034417,2023-04-27,2023-04-27,ACH PAYMENT BILL.COM,9940.91,,469,ACH Debit Originated,,BR66112002,PAY-BILL-20230403-724,7569286.34
+8810034417,2023-04-27,2023-04-27,ACH PAYMENT STATLINE DATA SERVICES,10000.00,,469,ACH Debit Originated,,BR66118002,PAY-STAT-20230403-727,7559286.34
+8810034417,2023-04-27,2023-04-27,ACH PAYMENT GOOGLE ADS,19649.11,,469,ACH Debit Originated,,BR66120002,PAY-GOOG-20230403-728,7539637.23
+8810034417,2023-04-27,2023-04-27,ACH PAYMENT META PLATFORMS,8931.41,,469,ACH Debit Originated,,BR66122002,PAY-META-20230403-729,7530705.82
+8810034417,2023-04-27,2023-04-27,ACH PAYMENT LINKEDIN,7145.13,,469,ACH Debit Originated,,BR66124002,PAY-LINK-20230403-730,7523560.69
+8810034417,2023-04-27,2023-04-27,ACH PAYMENT LAPTOP SUPPLY CO,14000.00,,469,ACH Debit Originated,,BR66150002,PAY-LAPT-20230403-743,7509560.69
+8810034417,2023-04-28,2023-04-28,ACH CREDIT ACH-A9prAVI4,,374.53,142,ACH Credit Received,,BR13760001,ACH-A9prAVI4,7509935.22
+8810034417,2023-04-28,2023-04-28,ACH CREDIT WIRE-kXVIdnRH,,30130.60,142,ACH Credit Received,,BR13826001,WIRE-kXVIdnRH,7540065.82
+8810034417,2023-04-28,2023-04-28,ACH CREDIT ACH-1rbicJol,,582.51,142,ACH Credit Received,,BR13934001,ACH-1rbicJol,7540648.33
+8810038823,2023-04-28,2023-04-28,PAYROLL NET PAY ACH,225998.35,,455,Preauthorized ACH Debit,,BR58705051,,125534.60
+8810038823,2023-04-28,2023-04-28,IRS USATAXPYMT / NCDOR,125534.60,,455,Preauthorized ACH Debit,,BR58706002,,0.00
diff --git a/by_table/bank_transactions/bank_transactions_2023-05-31.csv b/by_table/bank_transactions/bank_transactions_2023-05-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..6599dbbb68f0d44af0cca2f773bd7bbaec1dcc77
--- /dev/null
+++ b/by_table/bank_transactions/bank_transactions_2023-05-31.csv
@@ -0,0 +1,129 @@
+Account Number,Posted Date,Value Date,Description,Debit,Credit,BAI Type Code,Transaction Type,Check Number,Bank Reference,Customer Reference,Running Balance
+8810034417,2023-05-01,2023-05-01,INTEREST CREDIT,,21331.49,354,Interest Credit,,BR123238001,,7736234.63
+8810034417,2023-05-01,2023-05-01,ACH CREDIT ACH-uYsE2qwA,,2300.00,142,ACH Credit Received,,BR13374001,ACH-uYsE2qwA,7542948.33
+8810034417,2023-05-01,2023-05-01,ACH CREDIT ACH-64ZYMpTG,,11332.16,142,ACH Credit Received,,BR13514001,ACH-64ZYMpTG,7554280.49
+8810034417,2023-05-01,2023-05-01,ACH CREDIT ACH-IA8spMho,,3255.61,142,ACH Credit Received,,BR13538001,ACH-IA8spMho,7557536.10
+8810034417,2023-05-01,2023-05-01,ACH CREDIT ACH-Mr4P7Rfh,,3588.53,142,ACH Credit Received,,BR13550001,ACH-Mr4P7Rfh,7561124.63
+8810034417,2023-05-01,2023-05-01,ACH CREDIT ACH-BUMQIbEa,,19839.53,142,ACH Credit Received,,BR13618001,ACH-BUMQIbEa,7580964.16
+8810034417,2023-05-01,2023-05-01,ACH CREDIT CHECK-leUfeqfu,,158.21,142,ACH Credit Received,,BR13638001,CHECK-leUfeqfu,7581122.37
+8810034417,2023-05-01,2023-05-01,ACH CREDIT ACH-M1EjvWyn,,416.59,142,ACH Credit Received,,BR13642001,ACH-M1EjvWyn,7581538.96
+8810034417,2023-05-01,2023-05-01,ACH CREDIT ACH-f4mqqwzV,,1950.00,142,ACH Credit Received,,BR13686001,ACH-f4mqqwzV,7583488.96
+8810034417,2023-05-01,2023-05-01,ACH CREDIT ACH-oN3hEA4N,,2600.00,142,ACH Credit Received,,BR13700001,ACH-oN3hEA4N,7586088.96
+8810034417,2023-05-01,2023-05-01,ACH CREDIT WIRE-J9uJfJfk,,99187.81,142,ACH Credit Received,,BR13712001,WIRE-J9uJfJfk,7685276.77
+8810034417,2023-05-01,2023-05-01,ACH CREDIT ACH-amz3Bnho,,260.41,142,ACH Credit Received,,BR13714001,ACH-amz3Bnho,7685537.18
+8810034417,2023-05-01,2023-05-01,ACH CREDIT ACH-MFITK0oM,,120.92,142,ACH Credit Received,,BR13722001,ACH-MFITK0oM,7685658.10
+8810034417,2023-05-01,2023-05-01,ACH CREDIT WIRE-ryeO3PN1,,19079.85,142,ACH Credit Received,,BR13748001,WIRE-ryeO3PN1,7704737.95
+8810034417,2023-05-01,2023-05-01,ACH CREDIT WIRE-w7244LKE,,15904.17,142,ACH Credit Received,,BR13822001,WIRE-w7244LKE,7720642.12
+8810034417,2023-05-01,2023-05-01,ACH CREDIT ACH-asmx1mzo,,31511.02,142,ACH Credit Received,,BR13830001,ACH-asmx1mzo,7752153.14
+8810034417,2023-05-01,2023-05-01,ACCOUNT ANALYSIS FEE,1200.00,,698,Miscellaneous Fee,,BR66613002,,7750953.14
+8810034417,2023-05-01,2023-05-01,LEASE PAYMENT,36050.00,,469,Other,,BR67146002,,7714903.14
+8810034417,2023-05-02,2023-05-02,ACH CREDIT ACH-w4GshEef,,17100.94,142,ACH Credit Received,,BR13392001,ACH-w4GshEef,7753335.57
+8810034417,2023-05-02,2023-05-02,ACH CREDIT ACH-hkZoFbNT,,1500.00,142,ACH Credit Received,,BR13680001,ACH-hkZoFbNT,7754835.57
+8810034417,2023-05-02,2023-05-02,ACH CREDIT WIRE-Wk2XV53X,,70729.23,142,ACH Credit Received,,BR13894001,WIRE-Wk2XV53X,7825564.80
+8810034417,2023-05-02,2023-05-02,STRIPE TRANSFER po_IXKojHyNSrohYRMf9SdR65Sm,,6310.00,165,Preauthorized ACH Credit,,BR57954001,po_IXKojHyNSrohYRMf9SdR65Sm,7831874.80
+8810034417,2023-05-03,2023-05-03,ACH CREDIT WIRE-flEWaIz2,,5100.00,142,ACH Credit Received,,BR13362001,WIRE-flEWaIz2,7836974.80
+8810034417,2023-05-03,2023-05-03,ACH CREDIT WIRE-XBSDO2oy,,11300.00,142,ACH Credit Received,,BR13382001,WIRE-XBSDO2oy,7848274.80
+8810034417,2023-05-03,2023-05-03,STRIPE TRANSFER po_Shfys49HWA6YcdmE57WS8yv0,,42511.59,165,Preauthorized ACH Credit,,BR57955001,po_Shfys49HWA6YcdmE57WS8yv0,7890786.39
+8810034417,2023-05-04,2023-05-04,ACH PAYMENT GENERIC AI PLATFORM,1360.00,,469,ACH Debit Originated,,BR66114002,PAY-GENE-20230405-725,7889426.39
+8810034417,2023-05-04,2023-05-04,ACH PAYMENT YOUTH SPORTS MEDIA NETWO,5716.10,,469,ACH Debit Originated,,BR66130002,PAY-YOUT-20230410-733,7883710.29
+8810034417,2023-05-04,2023-05-04,ACH PAYMENT NORTHGATE TALENT PARTNER,22500.00,,469,ACH Debit Originated,,BR66132002,PAY-NORT-20230406-734,7861210.29
+8810034417,2023-05-04,2023-05-04,ACH PAYMENT TALENTBRIDGE SEARCH,3000.00,,469,ACH Debit Originated,,BR66134002,PAY-TALE-20230410-735,7858210.29
+8810034417,2023-05-05,2023-05-05,ACH CREDIT CHECK-5GjjRVSF,,8462.25,142,ACH Credit Received,,BR13006001,CHECK-5GjjRVSF,7866672.54
+8810034417,2023-05-05,2023-05-05,ACH CREDIT ACH-dXcI1J8M,,366.48,142,ACH Credit Received,,BR13776001,ACH-dXcI1J8M,7867039.02
+8810034417,2023-05-05,2023-05-05,ACH CREDIT ACH-oQOdxTyU,,56827.46,142,ACH Credit Received,,BR13818001,ACH-oQOdxTyU,7923866.48
+8810034417,2023-05-05,2023-05-05,ACH CREDIT ACH-ZSddKU0A,,356.41,142,ACH Credit Received,,BR13938001,ACH-ZSddKU0A,7924222.89
+8810034417,2023-05-05,2023-05-05,ACH CREDIT ACH-JxXmRUuz,,248.76,142,ACH Credit Received,,BR13940001,ACH-JxXmRUuz,7924471.65
+8810034417,2023-05-05,2023-05-05,BENEFITS PREMIUM ACH,111872.40,,455,Preauthorized ACH Debit,,BR66616002,,7812599.25
+8810034417,2023-05-08,2023-05-08,ACH CREDIT WIRE-sKyTrBV1,,29778.60,142,ACH Credit Received,,BR13172001,WIRE-sKyTrBV1,7842377.85
+8810034417,2023-05-08,2023-05-08,ACH CREDIT ACH-dpcAyT5L,,1524.02,142,ACH Credit Received,,BR13384001,ACH-dpcAyT5L,7843901.87
+8810034417,2023-05-08,2023-05-08,ACH CREDIT CHECK-KHOld6z0,,5141.02,142,ACH Credit Received,,BR13594001,CHECK-KHOld6z0,7849042.89
+8810034417,2023-05-08,2023-05-08,ACH CREDIT WIRE-qSb625hl,,8967.32,142,ACH Credit Received,,BR13660001,WIRE-qSb625hl,7858010.21
+8810034417,2023-05-08,2023-05-08,ACH CREDIT ACH-kN2shaPi,,3150.00,142,ACH Credit Received,,BR13684001,ACH-kN2shaPi,7861160.21
+8810034417,2023-05-08,2023-05-08,ACH CREDIT ACH-lvBkYqQF,,2850.00,142,ACH Credit Received,,BR13698001,ACH-lvBkYqQF,7864010.21
+8810034417,2023-05-08,2023-05-08,ACH CREDIT ACH-WuQrdkxu,,3250.00,142,ACH Credit Received,,BR13702001,ACH-WuQrdkxu,7867260.21
+8810034417,2023-05-08,2023-05-08,ACH CREDIT ACH-3JPm94qu,,225.65,142,ACH Credit Received,,BR13806001,ACH-3JPm94qu,7867485.86
+8810034417,2023-05-08,2023-05-08,ACH CREDIT ACH-WzAd8sEi,,64242.24,142,ACH Credit Received,,BR13914001,ACH-WzAd8sEi,7931728.10
+8810034417,2023-05-08,2023-05-08,ACH CREDIT ACH-1pAOXBUq,,204.75,142,ACH Credit Received,,BR13936001,ACH-1pAOXBUq,7931932.85
+8810034417,2023-05-09,2023-05-09,CHECK HARBORLINE INSURANCE,140000.00,,475,Check Paid,10228,BR66148002,PAY-HARB-20230403-742,7791932.85
+8810034417,2023-05-10,2023-05-10,ACH CREDIT CHECK-QeZfAjhN,,750.00,142,ACH Credit Received,,BR13656001,CHECK-QeZfAjhN,7792682.85
+8810034417,2023-05-10,2023-05-10,ACH CREDIT ACH-v58cJL9W,,4288.22,142,ACH Credit Received,,BR13862001,ACH-v58cJL9W,7796971.07
+8810034417,2023-05-10,2023-05-10,ACH CREDIT ACH-hZsn0kmS,,2250.00,142,ACH Credit Received,,BR13946001,ACH-hZsn0kmS,7799221.07
+8810034417,2023-05-10,2023-05-10,TRANSFER TO PAYROLL,296796.29,,581,Book Transfer,,BR58707002,,7502424.78
+8810034417,2023-05-10,2023-05-10,CORPORATE CARD PAYMENT,27443.33,,455,Preauthorized ACH Debit,,BR66614002,,7474981.45
+8810034417,2023-05-10,2023-05-10,EXPENSE REIMBURSEMENT ACH,10463.34,,469,ACH Debit Originated,,BR66615002,,7464518.11
+8810038823,2023-05-10,2023-05-10,TRANSFER FROM OPERATING,,296796.29,251,Book Transfer,,BR58707001,,296796.29
+8810034417,2023-05-11,2023-05-11,ACH CREDIT ACH-SuhJA4nx,,219.93,142,ACH Credit Received,,BR13646001,ACH-SuhJA4nx,7464738.04
+8810034417,2023-05-11,2023-05-11,ACH PAYMENT BRIGHTFRAME STUDIO,8574.16,,469,ACH Debit Originated,,BR66128002,PAY-BRIG-20230417-732,7456163.88
+8810034417,2023-05-11,2023-05-11,ACH PAYMENT CAROLINA FIBER NETWORKS,2040.00,,469,ACH Debit Originated,,BR66140002,PAY-CARO-20230411-738,7454123.88
+8810034417,2023-05-12,2023-05-12,CHECK LUMACORE DEVICES,7740.00,,475,Check Paid,10229,BR66152002,PAY-LUMA-20230405-744,7446383.88
+8810038823,2023-05-12,2023-05-12,PAYROLL NET PAY ACH,197216.43,,455,Preauthorized ACH Debit,,BR58708049,,99579.86
+8810038823,2023-05-12,2023-05-12,IRS USATAXPYMT / NCDOR,99579.86,,455,Preauthorized ACH Debit,,BR58709002,,0.00
+8810034417,2023-05-15,2023-05-15,ACH CREDIT WIRE-iyOrYqEA,,21252.66,142,ACH Credit Received,,BR13432001,WIRE-iyOrYqEA,7467636.54
+8810034417,2023-05-15,2023-05-15,ACH CREDIT ACH-dM8BH1qC,,27762.21,142,ACH Credit Received,,BR13596001,ACH-dM8BH1qC,7495398.75
+8810034417,2023-05-15,2023-05-15,ACH CREDIT CHECK-op13kZ17,,1500.00,142,ACH Credit Received,,BR13664001,CHECK-op13kZ17,7496898.75
+8810034417,2023-05-15,2023-05-15,ACH CREDIT ACH-wJP6Fpkp,,1800.00,142,ACH Credit Received,,BR13696001,ACH-wJP6Fpkp,7498698.75
+8810034417,2023-05-15,2023-05-15,ACH CREDIT ACH-APeb9s6o,,19893.66,142,ACH Credit Received,,BR13838001,ACH-APeb9s6o,7518592.41
+8810034417,2023-05-16,2023-05-16,ACH CREDIT ACH-W8HxL495,,1650.00,142,ACH Credit Received,,BR13064001,ACH-W8HxL495,7520242.41
+8810034417,2023-05-16,2023-05-16,ACH CREDIT ACH-fQw6idlQ,,258.40,142,ACH Credit Received,,BR13090001,ACH-fQw6idlQ,7520500.81
+8810034417,2023-05-16,2023-05-16,ACH CREDIT CHECK-XCPdpzi6,,211.63,142,ACH Credit Received,,BR13424001,CHECK-XCPdpzi6,7520712.44
+8810034417,2023-05-16,2023-05-16,ACH CREDIT ACH-u4TTbux1,,961.53,142,ACH Credit Received,,BR13854001,ACH-u4TTbux1,7521673.97
+8810034417,2023-05-16,2023-05-16,ACH CREDIT CHECK-G3Xsw0J0,,5946.84,142,ACH Credit Received,,BR13910001,CHECK-G3Xsw0J0,7527620.81
+8810034417,2023-05-17,2023-05-17,STRIPE TRANSFER po_ko3UFPdp7fY7Yo4DVj5DMPks,,178.27,165,Preauthorized ACH Credit,,BR57956001,po_ko3UFPdp7fY7Yo4DVj5DMPks,7527799.08
+8810034417,2023-05-17,2023-05-17,CHECK OFFICEWAY SUPPLY,2720.00,,475,Check Paid,10225,BR66138002,PAY-OFFI-20230417-737,7525079.08
+8810034417,2023-05-18,2023-05-18,ACH CREDIT CHECK-MatV82Dz,,568.41,142,ACH Credit Received,,BR13586001,CHECK-MatV82Dz,7525647.49
+8810034417,2023-05-18,2023-05-18,ACH CREDIT ACH-pZnfIFA5,,45330.56,142,ACH Credit Received,,BR13896001,ACH-pZnfIFA5,7570978.05
+8810034417,2023-05-18,2023-05-18,CHECK PIEDMONT POWER AND WAT,4500.00,,475,Check Paid,10224,BR66136002,PAY-PIED-20230414-736,7566478.05
+8810034417,2023-05-18,2023-05-18,ACH PAYMENT SECTOR PROFESSIONAL ASSO,1307.69,,469,ACH Debit Originated,,BR66144002,PAY-SECT-20230419-740,7565170.36
+8810034417,2023-05-19,2023-05-19,ACH CREDIT ACH-wbemLq3V,,2364.95,142,ACH Credit Received,,BR13150001,ACH-wbemLq3V,7567535.31
+8810034417,2023-05-19,2023-05-19,ACH CREDIT ACH-APLL9Ytc,,51960.23,142,ACH Credit Received,,BR13612001,ACH-APLL9Ytc,7619495.54
+8810034417,2023-05-19,2023-05-19,ACH CREDIT ACH-d5xlZyiN,,1950.00,142,ACH Credit Received,,BR13944001,ACH-d5xlZyiN,7621445.54
+8810034417,2023-05-22,2023-05-22,ACH CREDIT CHECK-w912Bate,,10812.98,142,ACH Credit Received,,BR13590001,CHECK-w912Bate,7632258.52
+8810034417,2023-05-22,2023-05-22,ACH CREDIT CHECK-7p6ZtT0S,,9384.87,142,ACH Credit Received,,BR13610001,CHECK-7p6ZtT0S,7641643.39
+8810034417,2023-05-22,2023-05-22,ACH CREDIT ACH-s8R9LFHO,,2550.00,142,ACH Credit Received,,BR13666001,ACH-s8R9LFHO,7644193.39
+8810034417,2023-05-22,2023-05-22,ACH CREDIT CHECK-Rx9axes7,,1500.00,142,ACH Credit Received,,BR13674001,CHECK-Rx9axes7,7645693.39
+8810034417,2023-05-22,2023-05-22,ACH CREDIT CHECK-yba54I0z,,1600.00,142,ACH Credit Received,,BR13692001,CHECK-yba54I0z,7647293.39
+8810034417,2023-05-22,2023-05-22,ACH CREDIT CHECK-eWtVw7Yl,,85.10,142,ACH Credit Received,,BR13930001,CHECK-eWtVw7Yl,7647378.49
+8810034417,2023-05-22,2023-05-22,ACH CREDIT WIRE-YG5uOpdc,,2500.00,142,ACH Credit Received,,BR13948001,WIRE-YG5uOpdc,7649878.49
+8810034417,2023-05-22,2023-05-22,STATE SALES TAX PAYMENT,11757.41,,455,Preauthorized ACH Debit,,BR58372002,,7638121.08
+8810034417,2023-05-22,2023-05-22,CHECK CLINICWORKS EVENTS,21435.40,,475,Check Paid,10223,BR66126002,PAY-CLIN-20230412-731,7616685.68
+8810034417,2023-05-23,2023-05-23,ACH CREDIT ACH-SKmhnsLn,,4000.00,142,ACH Credit Received,,BR12796001,ACH-SKmhnsLn,7620685.68
+8810034417,2023-05-24,2023-05-24,ACH CREDIT CHECK-jVNHKtjE,,1913.99,142,ACH Credit Received,,BR13764001,CHECK-jVNHKtjE,7622599.67
+8810034417,2023-05-24,2023-05-24,ACH CREDIT CHECK-uKvm2yil,,330.28,142,ACH Credit Received,,BR13928001,CHECK-uKvm2yil,7622929.95
+8810034417,2023-05-24,2023-05-24,ACH CREDIT ACH-wmsKQDCd,,2500.00,142,ACH Credit Received,,BR13942001,ACH-wmsKQDCd,7625429.95
+8810034417,2023-05-24,2023-05-24,TRANSFER TO PAYROLL,369643.97,,581,Book Transfer,,BR58710002,,7255785.98
+8810038823,2023-05-24,2023-05-24,TRANSFER FROM OPERATING,,369643.97,251,Book Transfer,,BR58710001,,369643.97
+8810034417,2023-05-25,2023-05-25,ACH CREDIT CHECK-6uofOqLR,,14428.72,142,ACH Credit Received,,BR13892001,CHECK-6uofOqLR,7270214.70
+8810034417,2023-05-25,2023-05-25,ACH CREDIT ACH-Yu0teqH6,,3000.00,142,ACH Credit Received,,BR13984001,ACH-Yu0teqH6,7273214.70
+8810034417,2023-05-25,2023-05-25,CHECK SKILLPATH LEARNING,3400.00,,475,Check Paid,10226,BR66142002,PAY-SKIL-20230418-739,7269814.70
+8810034417,2023-05-25,2023-05-25,ACH PAYMENT SWIFTLINE FREIGHT,659.00,,469,ACH Debit Originated,,BR66157002,PAY-SWIF-20230427-745,7269155.70
+8810034417,2023-05-25,2023-05-25,ACH PAYMENT FIELDMOUNT INSTALLERS,4350.00,,469,ACH Debit Originated,,BR66159002,PAY-FIEL-20230426-746,7264805.70
+8810034417,2023-05-25,2023-05-25,ACH PAYMENT DOCUSIGN,6508.32,,469,ACH Debit Originated,,BR66622002,PAY-DOCU-20230501-748,7258297.38
+8810034417,2023-05-25,2023-05-25,ACH PAYMENT HUBSPOT,9284.93,,469,ACH Debit Originated,,BR66624002,PAY-HUBS-20230501-749,7249012.45
+8810034417,2023-05-25,2023-05-25,ACH PAYMENT EXPENSIFY,11226.04,,469,ACH Debit Originated,,BR66626002,PAY-EXPE-20230501-750,7237786.41
+8810034417,2023-05-26,2023-05-26,ACH CREDIT CHECK-5w5EXHuF,,511.08,142,ACH Credit Received,,BR13560001,CHECK-5w5EXHuF,7238297.49
+8810034417,2023-05-26,2023-05-26,ACH CREDIT WIRE-cgd01rTr,,27381.36,142,ACH Credit Received,,BR13598001,WIRE-cgd01rTr,7265678.85
+8810034417,2023-05-26,2023-05-26,ACH CREDIT ACH-qZHrMFEt,,4050.00,142,ACH Credit Received,,BR13950001,ACH-qZHrMFEt,7269728.85
+8810034417,2023-05-26,2023-05-26,ACH CREDIT ACH-0zWniWhL,,1500.00,142,ACH Credit Received,,BR13962001,ACH-0zWniWhL,7271228.85
+8810034417,2023-05-26,2023-05-26,ACH CREDIT ACH-4txbYrdX,,284.20,142,ACH Credit Received,,BR14278001,ACH-4txbYrdX,7271513.05
+8810034417,2023-05-26,2023-05-26,CHECK PEMBERTON LEGAL GROUP,10000.00,,475,Check Paid,10222,BR66116002,PAY-PEMB-20230420-726,7261513.05
+8810034417,2023-05-26,2023-05-26,CHECK STATE AND LOCAL AGENCI,1743.58,,475,Check Paid,10227,BR66146002,PAY-STAT-20230421-741,7259769.47
+8810038823,2023-05-26,2023-05-26,PAYROLL NET PAY ACH,238241.29,,455,Preauthorized ACH Debit,,BR58711051,,131402.68
+8810038823,2023-05-26,2023-05-26,IRS USATAXPYMT / NCDOR,131402.68,,455,Preauthorized ACH Debit,,BR58712002,,0.00
+8810034417,2023-05-30,2023-05-30,ACH CREDIT ACH-gWIt2mCL,,1800.00,142,ACH Credit Received,,BR13676001,ACH-gWIt2mCL,7261569.47
+8810034417,2023-05-30,2023-05-30,ACH CREDIT CHECK-Atbuj1EO,,300.00,142,ACH Credit Received,,BR13690001,CHECK-Atbuj1EO,7261869.47
+8810034417,2023-05-30,2023-05-30,ACH CREDIT ACH-E7hyXb0g,,5200.00,142,ACH Credit Received,,BR13694001,ACH-E7hyXb0g,7267069.47
+8810034417,2023-05-30,2023-05-30,ACH CREDIT CHECK-56pOaCF2,,412.45,142,ACH Credit Received,,BR13926001,CHECK-56pOaCF2,7267481.92
+8810034417,2023-05-30,2023-05-30,ACH CREDIT ACH-VKh1OXSZ,,2250.00,142,ACH Credit Received,,BR13968001,ACH-VKh1OXSZ,7269731.92
+8810034417,2023-05-30,2023-05-30,ACH CREDIT ACH-i0CsgHD2,,1500.00,142,ACH Credit Received,,BR13972001,ACH-i0CsgHD2,7271231.92
+8810034417,2023-05-30,2023-05-30,ACH CREDIT WIRE-C7PuVnzL,,4650.00,142,ACH Credit Received,,BR13976001,WIRE-C7PuVnzL,7275881.92
+8810034417,2023-05-30,2023-05-30,ACH CREDIT ACH-I7qGi39l,,3084.30,142,ACH Credit Received,,BR14022001,ACH-I7qGi39l,7278966.22
+8810034417,2023-05-30,2023-05-30,ACH CREDIT ACH-HXeHkHra,,869.11,142,ACH Credit Received,,BR14062001,ACH-HXeHkHra,7279835.33
+8810034417,2023-05-30,2023-05-30,ACH CREDIT ACH-YTDkHeIm,,19734.75,142,ACH Credit Received,,BR14150001,ACH-YTDkHeIm,7299570.08
+8810034417,2023-05-30,2023-05-30,ACH CREDIT ACH-UFI3OKAh,,839.85,142,ACH Credit Received,,BR14188001,ACH-UFI3OKAh,7300409.93
+8810034417,2023-05-30,2023-05-30,ACH CREDIT ACH-In8DZOsc,,818.14,142,ACH Credit Received,,BR14192001,ACH-In8DZOsc,7301228.07
+8810034417,2023-05-30,2023-05-30,ACH CREDIT WIRE-kgDt6IJm,,267.20,142,ACH Credit Received,,BR14282001,WIRE-kgDt6IJm,7301495.27
+8810034417,2023-05-31,2023-05-31,INTEREST CREDIT,,21130.44,354,Interest Credit,,BR123259001,,7360263.19
+8810034417,2023-05-31,2023-05-31,ACH CREDIT ACH-41RImEO4,,14121.55,142,ACH Credit Received,,BR13900001,ACH-41RImEO4,7315616.82
+8810034417,2023-05-31,2023-05-31,ACH CREDIT ACH-D2GDkJKW,,185.05,142,ACH Credit Received,,BR14016001,ACH-D2GDkJKW,7315801.87
+8810034417,2023-05-31,2023-05-31,ACH CREDIT ACH-auWkYeha,,24530.88,142,ACH Credit Received,,BR14144001,ACH-auWkYeha,7340332.75
+8810034417,2023-05-31,2023-05-31,ACCOUNT ANALYSIS FEE,1200.00,,698,Miscellaneous Fee,,BR67147002,,7339132.75
diff --git a/by_table/bank_transactions/bank_transactions_2023-06-30.csv b/by_table/bank_transactions/bank_transactions_2023-06-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..a88fa18bcd55f7c51b0a348853c4df38b880de75
--- /dev/null
+++ b/by_table/bank_transactions/bank_transactions_2023-06-30.csv
@@ -0,0 +1,128 @@
+Account Number,Posted Date,Value Date,Description,Debit,Credit,BAI Type Code,Transaction Type,Check Number,Bank Reference,Customer Reference,Running Balance
+8810034417,2023-06-01,2023-06-01,ACH CREDIT ACH-a4kaGuul,,7500.00,142,ACH Credit Received,,BR14004001,ACH-a4kaGuul,7367763.19
+8810034417,2023-06-01,2023-06-01,ACH PAYMENT AMAZON WEB SERVICES,70447.20,,469,ACH Debit Originated,,BR66110002,PAY-AMAZ-20230502-723,7297315.99
+8810034417,2023-06-01,2023-06-01,ACH PAYMENT GENERIC AI PLATFORM,1420.00,,469,ACH Debit Originated,,BR66628002,PAY-GENE-20230505-751,7295895.99
+8810034417,2023-06-01,2023-06-01,ACH PAYMENT STATLINE DATA SERVICES,10000.00,,469,ACH Debit Originated,,BR66632002,PAY-STAT-20230503-753,7285895.99
+8810034417,2023-06-01,2023-06-01,ACH PAYMENT GOOGLE ADS,17364.69,,469,ACH Debit Originated,,BR66634002,PAY-GOOG-20230503-754,7268531.30
+8810034417,2023-06-01,2023-06-01,ACH PAYMENT META PLATFORMS,7893.04,,469,ACH Debit Originated,,BR66636002,PAY-META-20230503-755,7260638.26
+8810034417,2023-06-01,2023-06-01,ACH PAYMENT LINKEDIN,6314.43,,469,ACH Debit Originated,,BR66638002,PAY-LINK-20230503-756,7254323.83
+8810034417,2023-06-01,2023-06-01,ACH PAYMENT YOUTH SPORTS MEDIA NETWO,5051.55,,469,ACH Debit Originated,,BR66644002,PAY-YOUT-20230508-759,7249272.28
+8810034417,2023-06-01,2023-06-01,ACH PAYMENT NORTHGATE TALENT PARTNER,30000.00,,469,ACH Debit Originated,,BR66646002,PAY-NORT-20230508-760,7219272.28
+8810034417,2023-06-01,2023-06-01,ACH PAYMENT LAPTOP SUPPLY CO,16800.00,,469,ACH Debit Originated,,BR66662002,PAY-LAPT-20230502-768,7202472.28
+8810034417,2023-06-01,2023-06-01,LEASE PAYMENT,36050.00,,469,Other,,BR67685002,,7166422.28
+8810034417,2023-06-02,2023-06-02,ACH CREDIT CHECK-ZqDf8zfa,,209.16,142,ACH Credit Received,,BR13846001,CHECK-ZqDf8zfa,7166631.44
+8810034417,2023-06-02,2023-06-02,ACH CREDIT ACH-tEipLIY2,,3250.00,142,ACH Credit Received,,BR14006001,ACH-tEipLIY2,7169881.44
+8810034417,2023-06-02,2023-06-02,ACH CREDIT ACH-g2zJcXvF,,1177.85,142,ACH Credit Received,,BR14166001,ACH-g2zJcXvF,7171059.29
+8810034417,2023-06-02,2023-06-02,ACH CREDIT ACH-YFS5tpBq,,41.59,142,ACH Credit Received,,BR14272001,ACH-YFS5tpBq,7171100.88
+8810034417,2023-06-02,2023-06-02,STRIPE TRANSFER po_0QkWlHfwj1j6rLhR3dHLIt5e,,6310.00,165,Preauthorized ACH Credit,,BR57957001,po_0QkWlHfwj1j6rLhR3dHLIt5e,7177410.88
+8810034417,2023-06-05,2023-06-05,ACH CREDIT ACH-pHxz3W3O,,1041.74,142,ACH Credit Received,,BR13394001,ACH-pHxz3W3O,7178452.62
+8810034417,2023-06-05,2023-06-05,ACH CREDIT CHECK-e3hREAVF,,1500.00,142,ACH Credit Received,,BR13672001,CHECK-e3hREAVF,7179952.62
+8810034417,2023-06-05,2023-06-05,ACH CREDIT ACH-7tOj8enY,,10475.00,142,ACH Credit Received,,BR13952001,ACH-7tOj8enY,7190427.62
+8810034417,2023-06-05,2023-06-05,ACH CREDIT ACH-mYgTlyGj,,1500.00,142,ACH Credit Received,,BR13970001,ACH-mYgTlyGj,7191927.62
+8810034417,2023-06-05,2023-06-05,ACH CREDIT WIRE-6ibsmr6g,,4500.00,142,ACH Credit Received,,BR13986001,WIRE-6ibsmr6g,7196427.62
+8810034417,2023-06-05,2023-06-05,ACH CREDIT ACH-xDra19br,,448.25,142,ACH Credit Received,,BR14036001,ACH-xDra19br,7196875.87
+8810034417,2023-06-05,2023-06-05,ACH CREDIT ACH-CjWQvX5t,,522.34,142,ACH Credit Received,,BR14078001,ACH-CjWQvX5t,7197398.21
+8810034417,2023-06-05,2023-06-05,ACH CREDIT ACH-ZmBY4AI7,,558.08,142,ACH Credit Received,,BR14092001,ACH-ZmBY4AI7,7197956.29
+8810034417,2023-06-05,2023-06-05,ACH CREDIT ACH-ltd2KwYg,,190.68,142,ACH Credit Received,,BR14104001,ACH-ltd2KwYg,7198146.97
+8810034417,2023-06-05,2023-06-05,STRIPE TRANSFER po_SNgrflxdNBDyZxdqUAQAB8nk,,41053.54,165,Preauthorized ACH Credit,,BR57958001,po_SNgrflxdNBDyZxdqUAQAB8nk,7239200.51
+8810034417,2023-06-05,2023-06-05,BENEFITS PREMIUM ACH,117746.65,,455,Preauthorized ACH Debit,,BR67150002,,7121453.86
+8810034417,2023-06-06,2023-06-06,ACH CREDIT ACH-MippS4Lv,,22353.43,142,ACH Credit Received,,BR13492001,ACH-MippS4Lv,7143807.29
+8810034417,2023-06-06,2023-06-06,ACH CREDIT ACH-kOhz7lSy,,621.76,142,ACH Credit Received,,BR14182001,ACH-kOhz7lSy,7144429.05
+8810034417,2023-06-07,2023-06-07,ACH CREDIT WIRE-RpYRYfX6,,17837.83,142,ACH Credit Received,,BR13742001,WIRE-RpYRYfX6,7162266.88
+8810034417,2023-06-07,2023-06-07,ACH CREDIT ACH-sn0oWcum,,3600.00,142,ACH Credit Received,,BR13964001,ACH-sn0oWcum,7165866.88
+8810034417,2023-06-07,2023-06-07,ACH CREDIT ACH-R8g2BOMz,,1833.69,142,ACH Credit Received,,BR14110001,ACH-R8g2BOMz,7167700.57
+8810034417,2023-06-07,2023-06-07,TRANSFER TO PAYROLL,304386.61,,581,Book Transfer,,BR58713002,,6863313.96
+8810038823,2023-06-07,2023-06-07,TRANSFER FROM OPERATING,,304386.61,251,Book Transfer,,BR58713001,,304386.61
+8810034417,2023-06-08,2023-06-08,ACH CREDIT WIRE-3VltNO8U,,11900.00,142,ACH Credit Received,,BR14010001,WIRE-3VltNO8U,6875213.96
+8810034417,2023-06-08,2023-06-08,ACH CREDIT ACH-GRihuFAq,,87.53,142,ACH Credit Received,,BR14274001,ACH-GRihuFAq,6875301.49
+8810034417,2023-06-08,2023-06-08,ACH PAYMENT BRIGHTFRAME STUDIO,7577.32,,469,ACH Debit Originated,,BR66642002,PAY-BRIG-20230515-758,6867724.17
+8810034417,2023-06-08,2023-06-08,ACH PAYMENT TALENTBRIDGE SEARCH,3000.00,,469,ACH Debit Originated,,BR66648002,PAY-TALE-20230510-761,6864724.17
+8810034417,2023-06-08,2023-06-08,ACH PAYMENT CAROLINA FIBER NETWORKS,2130.00,,469,ACH Debit Originated,,BR66654002,PAY-CARO-20230511-764,6862594.17
+8810034417,2023-06-09,2023-06-09,ACH CREDIT ACH-oKcnbjIX,,1950.00,142,ACH Credit Received,,BR13966001,ACH-oKcnbjIX,6864544.17
+8810034417,2023-06-09,2023-06-09,ACH CREDIT ACH-55JzcuW7,,357.64,142,ACH Credit Received,,BR14276001,ACH-55JzcuW7,6864901.81
+8810034417,2023-06-09,2023-06-09,CHECK LUMACORE DEVICES,8500.00,,475,Check Paid,10236,BR66664002,PAY-LUMA-20230505-769,6856401.81
+8810038823,2023-06-09,2023-06-09,PAYROLL NET PAY ACH,202936.69,,455,Preauthorized ACH Debit,,BR58714049,,101449.92
+8810038823,2023-06-09,2023-06-09,IRS USATAXPYMT / NCDOR,101449.92,,455,Preauthorized ACH Debit,,BR58715002,,0.00
+8810034417,2023-06-12,2023-06-12,ACH CREDIT WIRE-7ZNoNlrR,,3852.00,142,ACH Credit Received,,BR13662001,WIRE-7ZNoNlrR,6860253.81
+8810034417,2023-06-12,2023-06-12,ACH CREDIT ACH-EkUNdrVO,,1158.24,142,ACH Credit Received,,BR14014001,ACH-EkUNdrVO,6861412.05
+8810034417,2023-06-12,2023-06-12,ACH CREDIT ACH-m0Tyv2c1,,23969.56,142,ACH Credit Received,,BR14028001,ACH-m0Tyv2c1,6885381.61
+8810034417,2023-06-12,2023-06-12,ACH CREDIT WIRE-R1l8ab6f,,76494.59,142,ACH Credit Received,,BR14218001,WIRE-R1l8ab6f,6961876.20
+8810034417,2023-06-12,2023-06-12,ACH CREDIT ACH-BajeaVuH,,158.04,142,ACH Credit Received,,BR14270001,ACH-BajeaVuH,6962034.24
+8810034417,2023-06-12,2023-06-12,ACH CREDIT ACH-xF4yEZQ5,,4000.00,142,ACH Credit Received,,BR14288001,ACH-xF4yEZQ5,6966034.24
+8810034417,2023-06-12,2023-06-12,STRIPE TRANSFER po_d3hOAyiN6mTzuVwB06wpWyPO,,1983.18,165,Preauthorized ACH Credit,,BR57959001,po_d3hOAyiN6mTzuVwB06wpWyPO,6968017.42
+8810034417,2023-06-12,2023-06-12,CORPORATE CARD PAYMENT,29124.15,,455,Preauthorized ACH Debit,,BR67148002,,6938893.27
+8810034417,2023-06-12,2023-06-12,EXPENSE REIMBURSEMENT ACH,11228.90,,469,ACH Debit Originated,,BR67149002,,6927664.37
+8810034417,2023-06-13,2023-06-13,ACH CREDIT ACH-EFwtgrrF,,44322.98,142,ACH Credit Received,,BR12864001,ACH-EFwtgrrF,6971987.35
+8810034417,2023-06-13,2023-06-13,ACH CREDIT WIRE-L1hb2IkV,,101341.63,142,ACH Credit Received,,BR14242001,WIRE-L1hb2IkV,7073328.98
+8810034417,2023-06-13,2023-06-13,STRIPE TRANSFER po_LHRWhmeadrLwbbvb77vJoS7W,,232.59,165,Preauthorized ACH Credit,,BR57960001,po_LHRWhmeadrLwbbvb77vJoS7W,7073561.57
+8810034417,2023-06-14,2023-06-14,ACH CREDIT ACH-I8ZzWWCC,,718.84,142,ACH Credit Received,,BR14018001,ACH-I8ZzWWCC,7074280.41
+8810034417,2023-06-15,2023-06-15,ACH CREDIT ACH-gzhrZu9v,,2836.32,142,ACH Credit Received,,BR14020001,ACH-gzhrZu9v,7077116.73
+8810034417,2023-06-15,2023-06-15,ACH CREDIT ACH-2dQ5AAoN,,422.82,142,ACH Credit Received,,BR14094001,ACH-2dQ5AAoN,7077539.55
+8810034417,2023-06-15,2023-06-15,ACH PAYMENT SECTOR PROFESSIONAL ASSO,1365.38,,469,ACH Debit Originated,,BR66658002,PAY-SECT-20230519-766,7076174.17
+8810034417,2023-06-20,2023-06-20,ACH CREDIT CHECK-eGV3GoKr,,14357.82,142,ACH Credit Received,,BR13918001,CHECK-eGV3GoKr,7090531.99
+8810034417,2023-06-20,2023-06-20,ACH CREDIT ACH-mWvDNuNn,,1500.00,142,ACH Credit Received,,BR13974001,ACH-mWvDNuNn,7092031.99
+8810034417,2023-06-20,2023-06-20,ACH CREDIT CHECK-nsyM0WIm,,3450.00,142,ACH Credit Received,,BR13998001,CHECK-nsyM0WIm,7095481.99
+8810034417,2023-06-20,2023-06-20,ACH CREDIT ACH-Nf9fNw6Y,,239.73,142,ACH Credit Received,,BR14024001,ACH-Nf9fNw6Y,7095721.72
+8810034417,2023-06-20,2023-06-20,ACH CREDIT ACH-9HRRgVuL,,466.26,142,ACH Credit Received,,BR14044001,ACH-9HRRgVuL,7096187.98
+8810034417,2023-06-20,2023-06-20,ACH CREDIT ACH-dwEnxJph,,41375.32,142,ACH Credit Received,,BR14224001,ACH-dwEnxJph,7137563.30
+8810034417,2023-06-20,2023-06-20,ACH CREDIT CHECK-WawhlvG3,,16042.72,142,ACH Credit Received,,BR14244001,CHECK-WawhlvG3,7153606.02
+8810034417,2023-06-20,2023-06-20,ACH CREDIT CHECK-SLsAN41H,,18261.32,142,ACH Credit Received,,BR14248001,CHECK-SLsAN41H,7171867.34
+8810034417,2023-06-20,2023-06-20,ACH CREDIT ACH-CvjLFWxv,,180.52,142,ACH Credit Received,,BR14268001,ACH-CvjLFWxv,7172047.86
+8810034417,2023-06-20,2023-06-20,ACH CREDIT ACH-C1LOjtAj,,194.63,142,ACH Credit Received,,BR14280001,ACH-C1LOjtAj,7172242.49
+8810034417,2023-06-20,2023-06-20,ACH CREDIT ACH-DZRwtCh4,,10325.00,142,ACH Credit Received,,BR14286001,ACH-DZRwtCh4,7182567.49
+8810034417,2023-06-20,2023-06-20,STRIPE TRANSFER po_plew4FSVNNw9ELzUrHtWPGfd,,346.60,165,Preauthorized ACH Credit,,BR57961001,po_plew4FSVNNw9ELzUrHtWPGfd,7182914.09
+8810034417,2023-06-20,2023-06-20,STATE SALES TAX PAYMENT,1006.26,,455,Preauthorized ACH Debit,,BR58373002,,7181907.83
+8810034417,2023-06-20,2023-06-20,CHECK CLINICWORKS EVENTS,7577.32,,475,Check Paid,10231,BR66640002,PAY-CLIN-20230512-757,7174330.51
+8810034417,2023-06-20,2023-06-20,CHECK PIEDMONT POWER AND WAT,4500.00,,475,Check Paid,10232,BR66650002,PAY-PIED-20230515-762,7169830.51
+8810034417,2023-06-21,2023-06-21,ACH CREDIT CHECK-iuhgEhwQ,,26105.78,142,ACH Credit Received,,BR14238001,CHECK-iuhgEhwQ,7195936.29
+8810034417,2023-06-21,2023-06-21,TRANSFER TO PAYROLL,378969.07,,581,Book Transfer,,BR58716002,,6816967.22
+8810038823,2023-06-21,2023-06-21,TRANSFER FROM OPERATING,,378969.07,251,Book Transfer,,BR58716001,,378969.07
+8810034417,2023-06-22,2023-06-22,CHECK OFFICEWAY SUPPLY,2840.00,,475,Check Paid,10233,BR66652002,PAY-OFFI-20230516-763,6814127.22
+8810034417,2023-06-22,2023-06-22,CHECK SKILLPATH LEARNING,3550.00,,475,Check Paid,10234,BR66656002,PAY-SKIL-20230518-765,6810577.22
+8810034417,2023-06-22,2023-06-22,CHECK STATE AND LOCAL AGENCI,1820.51,,475,Check Paid,10235,BR66660002,PAY-STAT-20230522-767,6808756.71
+8810034417,2023-06-22,2023-06-22,ACH PAYMENT FIELDMOUNT INSTALLERS,4800.00,,469,ACH Debit Originated,,BR66671002,PAY-FIEL-20230526-771,6803956.71
+8810034417,2023-06-23,2023-06-23,ACH CREDIT CHECK-iN8hmTgB,,9089.73,142,ACH Credit Received,,BR14220001,CHECK-iN8hmTgB,6813046.44
+8810038823,2023-06-23,2023-06-23,PAYROLL NET PAY ACH,246498.31,,455,Preauthorized ACH Debit,,BR58717051,,132470.76
+8810038823,2023-06-23,2023-06-23,IRS USATAXPYMT / NCDOR,132470.76,,455,Preauthorized ACH Debit,,BR58718002,,0.00
+8810034417,2023-06-26,2023-06-26,ACH CREDIT CHECK-Z4ExUJEB,,1500.00,142,ACH Credit Received,,BR13958001,CHECK-Z4ExUJEB,6814546.44
+8810034417,2023-06-26,2023-06-26,ACH CREDIT CHECK-y4yuXTZi,,702.47,142,ACH Credit Received,,BR14122001,CHECK-y4yuXTZi,6815248.91
+8810034417,2023-06-26,2023-06-26,ACH CREDIT CHECK-unrFrOBB,,12644.93,142,ACH Credit Received,,BR14226001,CHECK-unrFrOBB,6827893.84
+8810034417,2023-06-26,2023-06-26,ACH CREDIT CHECK-QagKFq3q,,6372.68,142,ACH Credit Received,,BR14230001,CHECK-QagKFq3q,6834266.52
+8810034417,2023-06-26,2023-06-26,ACH CREDIT CHECK-NadrZsYg,,340.35,142,ACH Credit Received,,BR14262001,CHECK-NadrZsYg,6834606.87
+8810034417,2023-06-26,2023-06-26,ACH CREDIT ACH-OSQ38hRn,,5850.00,142,ACH Credit Received,,BR14292001,ACH-OSQ38hRn,6840456.87
+8810034417,2023-06-26,2023-06-26,ACH CREDIT ACH-s7ofP1bG,,1800.00,142,ACH Credit Received,,BR14310001,ACH-s7ofP1bG,6842256.87
+8810034417,2023-06-26,2023-06-26,ACH CREDIT ACH-BsNP5Gq7,,1350.00,142,ACH Credit Received,,BR14312001,ACH-BsNP5Gq7,6843606.87
+8810034417,2023-06-26,2023-06-26,ACH CREDIT WIRE-mLZC7qHw,,1500.00,142,ACH Credit Received,,BR14316001,WIRE-mLZC7qHw,6845106.87
+8810034417,2023-06-27,2023-06-27,ACH CREDIT ACH-DbfULBMp,,4000.00,142,ACH Credit Received,,BR14294001,ACH-DbfULBMp,6849106.87
+8810034417,2023-06-27,2023-06-27,ACH CREDIT ACH-kBy1Co7J,,58068.76,142,ACH Credit Received,,BR14588001,ACH-kBy1Co7J,6907175.63
+8810034417,2023-06-28,2023-06-28,ACH CREDIT CHECK-7XFr0LZ7,,733.92,142,ACH Credit Received,,BR13788001,CHECK-7XFr0LZ7,6907909.55
+8810034417,2023-06-28,2023-06-28,ACH CREDIT WIRE-ihdVslS8,,5400.00,142,ACH Credit Received,,BR13988001,WIRE-ihdVslS8,6913309.55
+8810034417,2023-06-28,2023-06-28,ACH CREDIT CHECK-BV5s7Ned,,12630.55,142,ACH Credit Received,,BR14026001,CHECK-BV5s7Ned,6925940.10
+8810034417,2023-06-28,2023-06-28,ACH CREDIT CHECK-LNfhCE3P,,397.71,142,ACH Credit Received,,BR14160001,CHECK-LNfhCE3P,6926337.81
+8810034417,2023-06-28,2023-06-28,ACH CREDIT WIRE-9CmJGHTt,,3600.00,142,ACH Credit Received,,BR14318001,WIRE-9CmJGHTt,6929937.81
+8810034417,2023-06-28,2023-06-28,CHECK PEMBERTON LEGAL GROUP,10000.00,,475,Check Paid,10230,BR66630002,PAY-PEMB-20230522-752,6919937.81
+8810034417,2023-06-29,2023-06-29,ACH CREDIT WIRE-xWFtpWog,,5100.00,142,ACH Credit Received,,BR12810001,WIRE-xWFtpWog,6925037.81
+8810034417,2023-06-29,2023-06-29,ACH CREDIT ACH-llIRNjR6,,1050.00,142,ACH Credit Received,,BR13980001,ACH-llIRNjR6,6926087.81
+8810034417,2023-06-29,2023-06-29,ACH CREDIT ACH-KXS44lP1,,2900.00,142,ACH Credit Received,,BR14002001,ACH-KXS44lP1,6928987.81
+8810034417,2023-06-29,2023-06-29,ACH CREDIT WIRE-MS98oamY,,2850.00,142,ACH Credit Received,,BR14008001,WIRE-MS98oamY,6931837.81
+8810034417,2023-06-29,2023-06-29,ACH CREDIT WIRE-s6juJRuB,,151.22,142,ACH Credit Received,,BR14354001,WIRE-s6juJRuB,6931989.03
+8810034417,2023-06-29,2023-06-29,ACH PAYMENT AMAZON WEB SERVICES,73077.60,,469,ACH Debit Originated,,BR66620002,PAY-AMAZ-20230602-747,6858911.43
+8810034417,2023-06-29,2023-06-29,ACH PAYMENT SWIFTLINE FREIGHT,722.00,,469,ACH Debit Originated,,BR66669002,PAY-SWIF-20230530-770,6858189.43
+8810034417,2023-06-29,2023-06-29,ACH PAYMENT CANVA,4476.04,,469,ACH Debit Originated,,BR67156002,PAY-CANV-20230601-773,6853713.39
+8810034417,2023-06-29,2023-06-29,ACH PAYMENT POSTMAN,7310.15,,469,ACH Debit Originated,,BR67158002,PAY-POST-20230601-774,6846403.24
+8810034417,2023-06-29,2023-06-29,ACH PAYMENT GENERIC AI PLATFORM,1460.00,,469,ACH Debit Originated,,BR67162002,PAY-GENE-20230605-776,6844943.24
+8810034417,2023-06-29,2023-06-29,ACH PAYMENT STATLINE DATA SERVICES,10000.00,,469,ACH Debit Originated,,BR67166002,PAY-STAT-20230605-778,6834943.24
+8810034417,2023-06-29,2023-06-29,ACH PAYMENT GOOGLE ADS,21148.61,,469,ACH Debit Originated,,BR67168002,PAY-GOOG-20230605-779,6813794.63
+8810034417,2023-06-29,2023-06-29,ACH PAYMENT META PLATFORMS,9613.00,,469,ACH Debit Originated,,BR67170002,PAY-META-20230605-780,6804181.63
+8810034417,2023-06-29,2023-06-29,ACH PAYMENT LINKEDIN,7690.40,,469,ACH Debit Originated,,BR67172002,PAY-LINK-20230605-781,6796491.23
+8810034417,2023-06-29,2023-06-29,ACH PAYMENT LAPTOP SUPPLY CO,11200.00,,469,ACH Debit Originated,,BR67196002,PAY-LAPT-20230602-793,6785291.23
+8810034417,2023-06-30,2023-06-30,INTEREST CREDIT,,19402.49,354,Interest Credit,,BR123280001,,6870502.09
+8810034417,2023-06-30,2023-06-30,ACH CREDIT CHECK-A9tHp2yL,,5038.29,142,ACH Credit Received,,BR13908001,CHECK-A9tHp2yL,6790329.52
+8810034417,2023-06-30,2023-06-30,ACH CREDIT ACH-veCFFh9S,,2400.00,142,ACH Credit Received,,BR13982001,ACH-veCFFh9S,6792729.52
+8810034417,2023-06-30,2023-06-30,ACH CREDIT ACH-wqYUta7C,,15178.33,142,ACH Credit Received,,BR14152001,ACH-wqYUta7C,6807907.85
+8810034417,2023-06-30,2023-06-30,ACH CREDIT ACH-x9BTq5iO,,2710.87,142,ACH Credit Received,,BR14156001,ACH-x9BTq5iO,6810618.72
+8810034417,2023-06-30,2023-06-30,ACH CREDIT ACH-1A9bhI8h,,36375.79,142,ACH Credit Received,,BR14214001,ACH-1A9bhI8h,6846994.51
+8810034417,2023-06-30,2023-06-30,ACH CREDIT ACH-PjNLVAQJ,,221.46,142,ACH Credit Received,,BR14266001,ACH-PjNLVAQJ,6847215.97
+8810034417,2023-06-30,2023-06-30,ACH CREDIT ACH-PBXrLEQA,,2700.00,142,ACH Credit Received,,BR14338001,ACH-PBXrLEQA,6849915.97
+8810034417,2023-06-30,2023-06-30,ACH CREDIT ACH-rBdwVsAm,,2383.63,142,ACH Credit Received,,BR14468001,ACH-rBdwVsAm,6852299.60
+8810034417,2023-06-30,2023-06-30,ACCOUNT ANALYSIS FEE,1200.00,,698,Miscellaneous Fee,,BR67686002,,6851099.60
diff --git a/by_table/bank_transactions/bank_transactions_2023-07-31.csv b/by_table/bank_transactions/bank_transactions_2023-07-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..5a06850b55bb96f5f7e6d948f0789ff26f763171
--- /dev/null
+++ b/by_table/bank_transactions/bank_transactions_2023-07-31.csv
@@ -0,0 +1,125 @@
+Account Number,Posted Date,Value Date,Description,Debit,Credit,BAI Type Code,Transaction Type,Check Number,Bank Reference,Customer Reference,Running Balance
+8810034417,2023-07-03,2023-07-03,ACH CREDIT CHECK-KNbO7kFb,,1875.00,142,ACH Credit Received,,BR14290001,CHECK-KNbO7kFb,6872377.09
+8810034417,2023-07-03,2023-07-03,ACH CREDIT ACH-pdV3qefD,,3600.00,142,ACH Credit Received,,BR14342001,ACH-pdV3qefD,6875977.09
+8810034417,2023-07-03,2023-07-03,ACH CREDIT WIRE-g5X74fTc,,6500.00,142,ACH Credit Received,,BR14346001,WIRE-g5X74fTc,6882477.09
+8810034417,2023-07-03,2023-07-03,ACH CREDIT ACH-tg2kvsRQ,,19548.86,142,ACH Credit Received,,BR14360001,ACH-tg2kvsRQ,6902025.95
+8810034417,2023-07-03,2023-07-03,ACH CREDIT ACH-jdkUgKDC,,250.69,142,ACH Credit Received,,BR14402001,ACH-jdkUgKDC,6902276.64
+8810034417,2023-07-03,2023-07-03,ACH CREDIT WIRE-wrEcTiaJ,,40222.53,142,ACH Credit Received,,BR14426001,WIRE-wrEcTiaJ,6942499.17
+8810034417,2023-07-03,2023-07-03,ACH CREDIT ACH-z4FEZ0my,,724.48,142,ACH Credit Received,,BR14466001,ACH-z4FEZ0my,6943223.65
+8810034417,2023-07-03,2023-07-03,ACH CREDIT ACH-a7LXsKAB,,2578.81,142,ACH Credit Received,,BR14496001,ACH-a7LXsKAB,6945802.46
+8810034417,2023-07-03,2023-07-03,ACH CREDIT ACH-QKzBfkSv,,305.13,142,ACH Credit Received,,BR14520001,ACH-QKzBfkSv,6946107.59
+8810034417,2023-07-03,2023-07-03,ACH CREDIT WIRE-ntcqM3sx,,80278.98,142,ACH Credit Received,,BR14570001,WIRE-ntcqM3sx,7026386.57
+8810034417,2023-07-03,2023-07-03,ACH CREDIT ACH-1N0DknAU,,135.06,142,ACH Credit Received,,BR14616001,ACH-1N0DknAU,7026521.63
+8810034417,2023-07-03,2023-07-03,LEASE PAYMENT,36050.00,,469,Other,,BR68219002,,6990471.63
+8810034417,2023-07-05,2023-07-05,ACH CREDIT ACH-yL8b9bCw,,31066.05,142,ACH Credit Received,,BR13840001,ACH-yL8b9bCw,7021537.68
+8810034417,2023-07-05,2023-07-05,ACH CREDIT WIRE-hIue86B2,,3450.00,142,ACH Credit Received,,BR14320001,WIRE-hIue86B2,7024987.68
+8810034417,2023-07-05,2023-07-05,ACH CREDIT WIRE-nkxPnkIr,,22551.87,142,ACH Credit Received,,BR14362001,WIRE-nkxPnkIr,7047539.55
+8810034417,2023-07-05,2023-07-05,ACH CREDIT ACH-4fO7XIx7,,207.80,142,ACH Credit Received,,BR14398001,ACH-4fO7XIx7,7047747.35
+8810034417,2023-07-05,2023-07-05,ACH CREDIT WIRE-zx7L7CVJ,,20290.31,142,ACH Credit Received,,BR14432001,WIRE-zx7L7CVJ,7068037.66
+8810034417,2023-07-05,2023-07-05,ACH CREDIT ACH-6iXkvBbB,,369.57,142,ACH Credit Received,,BR14436001,ACH-6iXkvBbB,7068407.23
+8810034417,2023-07-05,2023-07-05,STRIPE TRANSFER po_0T5QHoOUOeYjkkIndOTWyDMd,,57680.86,165,Preauthorized ACH Credit,,BR57962001,po_0T5QHoOUOeYjkkIndOTWyDMd,7126088.09
+8810034417,2023-07-05,2023-07-05,TRANSFER TO PAYROLL,310666.52,,581,Book Transfer,,BR58719002,,6815421.57
+8810034417,2023-07-05,2023-07-05,BENEFITS PREMIUM ACH,120672.97,,455,Preauthorized ACH Debit,,BR67689002,,6694748.60
+8810038823,2023-07-05,2023-07-05,TRANSFER FROM OPERATING,,310666.52,251,Book Transfer,,BR58719001,,310666.52
+8810034417,2023-07-06,2023-07-06,ACH CREDIT ACH-Cf2YHsoW,,71.68,142,ACH Credit Received,,BR14356001,ACH-Cf2YHsoW,6694820.28
+8810034417,2023-07-06,2023-07-06,ACH PAYMENT DOCKER,11976.41,,469,ACH Debit Originated,,BR67160002,PAY-DOCK-20230601-775,6682843.87
+8810034417,2023-07-06,2023-07-06,ACH PAYMENT YOUTH SPORTS MEDIA NETWO,6152.32,,469,ACH Debit Originated,,BR67178002,PAY-YOUT-20230608-784,6676691.55
+8810034417,2023-07-06,2023-07-06,ACH PAYMENT NORTHGATE TALENT PARTNER,30000.00,,469,ACH Debit Originated,,BR67180002,PAY-NORT-20230606-785,6646691.55
+8810034417,2023-07-06,2023-07-06,ACH PAYMENT CAROLINA FIBER NETWORKS,2190.00,,469,ACH Debit Originated,,BR67188002,PAY-CARO-20230612-789,6644501.55
+8810038823,2023-07-07,2023-07-07,PAYROLL NET PAY ACH,208127.18,,455,Preauthorized ACH Debit,,BR58720049,,102539.34
+8810038823,2023-07-07,2023-07-07,IRS USATAXPYMT / NCDOR,102539.34,,455,Preauthorized ACH Debit,,BR58721002,,0.00
+8810034417,2023-07-10,2023-07-10,ACH CREDIT WIRE-lYmQlcm3,,4200.00,142,ACH Credit Received,,BR13054001,WIRE-lYmQlcm3,6648701.55
+8810034417,2023-07-10,2023-07-10,ACH CREDIT WIRE-zyMY5Fb3,,3450.00,142,ACH Credit Received,,BR14300001,WIRE-zyMY5Fb3,6652151.55
+8810034417,2023-07-10,2023-07-10,ACH CREDIT ACH-iaKHjyp3,,22387.05,142,ACH Credit Received,,BR14578001,ACH-iaKHjyp3,6674538.60
+8810034417,2023-07-10,2023-07-10,ACH CREDIT ACH-HvGEMSu1,,151.53,142,ACH Credit Received,,BR14618001,ACH-HvGEMSu1,6674690.13
+8810034417,2023-07-10,2023-07-10,ACH CREDIT WIRE-ZBtyG6x0,,1959.30,142,ACH Credit Received,,BR14626001,WIRE-ZBtyG6x0,6676649.43
+8810034417,2023-07-10,2023-07-10,CHECK LUMACORE DEVICES,30350.00,,475,Check Paid,10243,BR67198002,PAY-LUMA-20230605-794,6646299.43
+8810034417,2023-07-10,2023-07-10,CORPORATE CARD PAYMENT,29554.56,,455,Preauthorized ACH Debit,,BR67687002,,6616744.87
+8810034417,2023-07-10,2023-07-10,EXPENSE REIMBURSEMENT ACH,11829.00,,469,ACH Debit Originated,,BR67688002,,6604915.87
+8810034417,2023-07-11,2023-07-11,ACH CREDIT ACH-z6u29C4o,,16073.40,142,ACH Credit Received,,BR13710001,ACH-z6u29C4o,6620989.27
+8810034417,2023-07-11,2023-07-11,STRIPE TRANSFER po_pjSS4cmcu8XaTq3KgZR4Xy9a,,2341.63,165,Preauthorized ACH Credit,,BR57963001,po_pjSS4cmcu8XaTq3KgZR4Xy9a,6623330.90
+8810034417,2023-07-12,2023-07-12,ACH CREDIT ACH-Q2zzUTa2,,184.03,142,ACH Credit Received,,BR13932001,ACH-Q2zzUTa2,6623514.93
+8810034417,2023-07-12,2023-07-12,ACH CREDIT WIRE-6HzzicH5,,4050.00,142,ACH Credit Received,,BR14298001,WIRE-6HzzicH5,6627564.93
+8810034417,2023-07-12,2023-07-12,ACH CREDIT ACH-Wf1IwlhB,,349.15,142,ACH Credit Received,,BR14474001,ACH-Wf1IwlhB,6627914.08
+8810034417,2023-07-13,2023-07-13,ACH PAYMENT BRIGHTFRAME STUDIO,9228.48,,469,ACH Debit Originated,,BR67176002,PAY-BRIG-20230615-783,6618685.60
+8810034417,2023-07-13,2023-07-13,ACH PAYMENT TALENTBRIDGE SEARCH,3000.00,,469,ACH Debit Originated,,BR67182002,PAY-TALE-20230612-786,6615685.60
+8810034417,2023-07-14,2023-07-14,ACH CREDIT WIRE-sYYitPbA,,8000.00,142,ACH Credit Received,,BR13704001,WIRE-sYYitPbA,6623685.60
+8810034417,2023-07-14,2023-07-14,ACH CREDIT ACH-cM6U3w68,,1808.31,142,ACH Credit Received,,BR14550001,ACH-cM6U3w68,6625493.91
+8810034417,2023-07-17,2023-07-17,ROYALTY PAYMENT,37500.00,,469,Other,,BR123299002,,6647744.58
+8810034417,2023-07-17,2023-07-17,ACH CREDIT ACH-SGp4Jk81,,26938.08,142,ACH Credit Received,,BR13194001,ACH-SGp4Jk81,6652431.99
+8810034417,2023-07-17,2023-07-17,ACH CREDIT ACH-bTNYbr2U,,43738.42,142,ACH Credit Received,,BR14372001,ACH-bTNYbr2U,6696170.41
+8810034417,2023-07-17,2023-07-17,ACH CREDIT CHECK-ZSbUefyb,,12145.38,142,ACH Credit Received,,BR14592001,CHECK-ZSbUefyb,6708315.79
+8810034417,2023-07-17,2023-07-17,CHECK CLINICWORKS EVENTS,23071.21,,475,Check Paid,10238,BR67174002,PAY-CLIN-20230612-782,6685244.58
+8810034417,2023-07-18,2023-07-18,ACH CREDIT ACH-ZHpSoSIY,,141.05,142,ACH Credit Received,,BR14012001,ACH-ZHpSoSIY,6647885.63
+8810034417,2023-07-18,2023-07-18,ACH CREDIT ACH-EeZqDihW,,2700.00,142,ACH Credit Received,,BR14340001,ACH-EeZqDihW,6650585.63
+8810034417,2023-07-18,2023-07-18,ACH CREDIT ACH-kpzbhI0d,,2725.86,142,ACH Credit Received,,BR14476001,ACH-kpzbhI0d,6653311.49
+8810034417,2023-07-18,2023-07-18,ACH CREDIT ACH-uDYTpwOt,,165.24,142,ACH Credit Received,,BR14624001,ACH-uDYTpwOt,6653476.73
+8810034417,2023-07-18,2023-07-18,STRIPE TRANSFER po_jLCDDVk59Qb3vMXQf1d7gIVZ,,681.88,165,Preauthorized ACH Credit,,BR57964001,po_jLCDDVk59Qb3vMXQf1d7gIVZ,6654158.61
+8810034417,2023-07-19,2023-07-19,ACH CREDIT CHECK-2XdS92L6,,169.22,142,ACH Credit Received,,BR14258001,CHECK-2XdS92L6,6654327.83
+8810034417,2023-07-19,2023-07-19,TRANSFER TO PAYROLL,396401.05,,581,Book Transfer,,BR58722002,,6257926.78
+8810038823,2023-07-19,2023-07-19,TRANSFER FROM OPERATING,,396401.05,251,Book Transfer,,BR58722001,,396401.05
+8810034417,2023-07-20,2023-07-20,ACH CREDIT CHECK-NBHfgium,,80.42,142,ACH Credit Received,,BR14076001,CHECK-NBHfgium,6258007.20
+8810034417,2023-07-20,2023-07-20,ACH CREDIT CHECK-gcm8AdbK,,83.96,142,ACH Credit Received,,BR14612001,CHECK-gcm8AdbK,6258091.16
+8810034417,2023-07-20,2023-07-20,STATE SALES TAX PAYMENT,2712.03,,455,Preauthorized ACH Debit,,BR58374002,,6255379.13
+8810034417,2023-07-20,2023-07-20,CHECK OFFICEWAY SUPPLY,2920.00,,475,Check Paid,10240,BR67186002,PAY-OFFI-20230616-788,6252459.13
+8810034417,2023-07-20,2023-07-20,ACH PAYMENT SECTOR PROFESSIONAL ASSO,1403.84,,469,ACH Debit Originated,,BR67192002,PAY-SECT-20230620-791,6251055.29
+8810034417,2023-07-20,2023-07-20,ACH PAYMENT FIELDMOUNT INSTALLERS,1800.00,,469,ACH Debit Originated,,BR67210002,PAY-FIEL-20230626-796,6249255.29
+8810034417,2023-07-21,2023-07-21,ACH CREDIT CHECK-WsFmrpvq,,1950.00,142,ACH Credit Received,,BR14332001,CHECK-WsFmrpvq,6251205.29
+8810034417,2023-07-21,2023-07-21,ACH CREDIT ACH-44IACC4F,,61033.71,142,ACH Credit Received,,BR14366001,ACH-44IACC4F,6312239.00
+8810038823,2023-07-21,2023-07-21,PAYROLL NET PAY ACH,258096.90,,455,Preauthorized ACH Debit,,BR58723051,,138304.15
+8810038823,2023-07-21,2023-07-21,IRS USATAXPYMT / NCDOR,138304.15,,455,Preauthorized ACH Debit,,BR58724002,,0.00
+8810034417,2023-07-24,2023-07-24,ACH CREDIT CHECK-tyqZ9i0Y,,1500.00,142,ACH Credit Received,,BR13978001,CHECK-tyqZ9i0Y,6313739.00
+8810034417,2023-07-24,2023-07-24,ACH CREDIT CHECK-nVf87LeM,,8000.04,142,ACH Credit Received,,BR14590001,CHECK-nVf87LeM,6321739.04
+8810034417,2023-07-24,2023-07-24,ACH CREDIT CHECK-VAVwe1YF,,251.85,142,ACH Credit Received,,BR14604001,CHECK-VAVwe1YF,6321990.89
+8810034417,2023-07-24,2023-07-24,ACH CREDIT CHECK-nrSVHoRE,,153.79,142,ACH Credit Received,,BR14610001,CHECK-nrSVHoRE,6322144.68
+8810034417,2023-07-24,2023-07-24,CHECK PIEDMONT POWER AND WAT,4500.00,,475,Check Paid,10239,BR67184002,PAY-PIED-20230614-787,6317644.68
+8810034417,2023-07-25,2023-07-25,ACH CREDIT CHECK-rj94o8mK,,1500.00,142,ACH Credit Received,,BR13996001,CHECK-rj94o8mK,6319144.68
+8810034417,2023-07-25,2023-07-25,ACH CREDIT ACH-0OiC4z3R,,1500.00,142,ACH Credit Received,,BR14000001,ACH-0OiC4z3R,6320644.68
+8810034417,2023-07-25,2023-07-25,CHECK PEMBERTON LEGAL GROUP,10000.00,,475,Check Paid,10237,BR67164002,PAY-PEMB-20230620-777,6310644.68
+8810034417,2023-07-26,2023-07-26,ACH CREDIT ACH-SLUr3X25,,113.30,142,ACH Credit Received,,BR14264001,ACH-SLUr3X25,6310757.98
+8810034417,2023-07-26,2023-07-26,ACH CREDIT CHECK-QeoXHNC1,,1500.00,142,ACH Credit Received,,BR14306001,CHECK-QeoXHNC1,6312257.98
+8810034417,2023-07-26,2023-07-26,ACH CREDIT ACH-MGDLXFwn,,2550.00,142,ACH Credit Received,,BR14680001,ACH-MGDLXFwn,6314807.98
+8810034417,2023-07-26,2023-07-26,CHECK SKILLPATH LEARNING,3650.00,,475,Check Paid,10241,BR67190002,PAY-SKIL-20230620-790,6311157.98
+8810034417,2023-07-27,2023-07-27,ACH CREDIT CHECK-tG0pz2Jc,,243.96,142,ACH Credit Received,,BR14606001,CHECK-tG0pz2Jc,6311401.94
+8810034417,2023-07-27,2023-07-27,ACH CREDIT ACH-Tysu6Zxg,,172.65,142,ACH Credit Received,,BR15040001,ACH-Tysu6Zxg,6311574.59
+8810034417,2023-07-27,2023-07-27,ACH CREDIT WIRE-Z8VKJX3d,,268.32,142,ACH Credit Received,,BR15058001,WIRE-Z8VKJX3d,6311842.91
+8810034417,2023-07-27,2023-07-27,ACH PAYMENT AMAZON WEB SERVICES,75362.40,,469,ACH Debit Originated,,BR67154002,PAY-AMAZ-20230703-772,6236480.51
+8810034417,2023-07-27,2023-07-27,ACH PAYMENT SWIFTLINE FREIGHT,1502.00,,469,ACH Debit Originated,,BR67208002,PAY-SWIF-20230627-795,6234978.51
+8810034417,2023-07-27,2023-07-27,ACH PAYMENT SALESFORCE,6934.61,,469,ACH Debit Originated,,BR67695002,PAY-SALE-20230703-798,6228043.90
+8810034417,2023-07-27,2023-07-27,ACH PAYMENT ATLASSIAN,8073.81,,469,ACH Debit Originated,,BR67697002,PAY-ATLA-20230703-799,6219970.09
+8810034417,2023-07-27,2023-07-27,ACH PAYMENT MIRO,2956.06,,469,ACH Debit Originated,,BR67699002,PAY-MIRO-20230703-800,6217014.03
+8810034417,2023-07-27,2023-07-27,ACH PAYMENT AMPLITUDE,10663.31,,469,ACH Debit Originated,,BR67701002,PAY-AMPL-20230703-801,6206350.72
+8810034417,2023-07-27,2023-07-27,ACH PAYMENT TEMPO,13025.63,,469,ACH Debit Originated,,BR67703002,PAY-TEMP-20230703-802,6193325.09
+8810034417,2023-07-27,2023-07-27,ACH PAYMENT ZYLO,8537.10,,469,ACH Debit Originated,,BR67705002,PAY-ZYLO-20230703-803,6184787.99
+8810034417,2023-07-27,2023-07-27,ACH PAYMENT CIRCLECI,8175.07,,469,ACH Debit Originated,,BR67707002,PAY-CIRC-20230703-804,6176612.92
+8810034417,2023-07-27,2023-07-27,ACH PAYMENT CLOUDFLARE,3347.79,,469,ACH Debit Originated,,BR67709002,PAY-CLOU-20230703-805,6173265.13
+8810034417,2023-07-27,2023-07-27,ACH PAYMENT STATLINE DATA SERVICES,10000.00,,469,ACH Debit Originated,,BR67715002,PAY-STAT-20230703-808,6163265.13
+8810034417,2023-07-27,2023-07-27,ACH PAYMENT GOOGLE ADS,19355.28,,469,ACH Debit Originated,,BR67717002,PAY-GOOG-20230703-809,6143909.85
+8810034417,2023-07-27,2023-07-27,ACH PAYMENT META PLATFORMS,8797.85,,469,ACH Debit Originated,,BR67719002,PAY-META-20230703-810,6135112.00
+8810034417,2023-07-27,2023-07-27,ACH PAYMENT LINKEDIN,7038.28,,469,ACH Debit Originated,,BR67721002,PAY-LINK-20230703-811,6128073.72
+8810034417,2023-07-27,2023-07-27,ACH PAYMENT LAPTOP SUPPLY CO,8400.00,,469,ACH Debit Originated,,BR67745002,PAY-LAPT-20230703-823,6119673.72
+8810034417,2023-07-28,2023-07-28,ACH CREDIT CHECK-dk1lLqRc,,591.03,142,ACH Credit Received,,BR14352001,CHECK-dk1lLqRc,6120264.75
+8810034417,2023-07-28,2023-07-28,ACH CREDIT ACH-5JoyyNZs,,12275.00,142,ACH Credit Received,,BR14636001,ACH-5JoyyNZs,6132539.75
+8810034417,2023-07-28,2023-07-28,ACH CREDIT ACH-r8cB2Nti,,3084.30,142,ACH Credit Received,,BR14726001,ACH-r8cB2Nti,6135624.05
+8810034417,2023-07-31,2023-07-31,INTEREST CREDIT,,17822.24,354,Interest Credit,,BR123301001,,6366367.36
+8810034417,2023-07-31,2023-07-31,ACH CREDIT ACH-Zr39tLyk,,3000.00,142,ACH Credit Received,,BR14314001,ACH-Zr39tLyk,6138624.05
+8810034417,2023-07-31,2023-07-31,ACH CREDIT ACH-qJyBXUXm,,1800.00,142,ACH Credit Received,,BR14334001,ACH-qJyBXUXm,6140424.05
+8810034417,2023-07-31,2023-07-31,ACH CREDIT ACH-9UjnkOk5,,87.66,142,ACH Credit Received,,BR14348001,ACH-9UjnkOk5,6140511.71
+8810034417,2023-07-31,2023-07-31,ACH CREDIT ACH-yD19pqtk,,131.34,142,ACH Credit Received,,BR14358001,ACH-yD19pqtk,6140643.05
+8810034417,2023-07-31,2023-07-31,ACH CREDIT ACH-wLX1SBtK,,33941.92,142,ACH Credit Received,,BR14370001,ACH-wLX1SBtK,6174584.97
+8810034417,2023-07-31,2023-07-31,ACH CREDIT CHECK-AAw1l8qa,,1238.28,142,ACH Credit Received,,BR14480001,CHECK-AAw1l8qa,6175823.25
+8810034417,2023-07-31,2023-07-31,ACH CREDIT ACH-db3E7OZh,,26961.25,142,ACH Credit Received,,BR14482001,ACH-db3E7OZh,6202784.50
+8810034417,2023-07-31,2023-07-31,ACH CREDIT ACH-OA1BTCPG,,1645.31,142,ACH Credit Received,,BR14514001,ACH-OA1BTCPG,6204429.81
+8810034417,2023-07-31,2023-07-31,ACH CREDIT ACH-QyKrfpfc,,15758.85,142,ACH Credit Received,,BR14566001,ACH-QyKrfpfc,6220188.66
+8810034417,2023-07-31,2023-07-31,ACH CREDIT ACH-yru2RIoz,,151.78,142,ACH Credit Received,,BR14596001,ACH-yru2RIoz,6220340.44
+8810034417,2023-07-31,2023-07-31,ACH CREDIT ACH-k0l0hm1W,,5775.00,142,ACH Credit Received,,BR14632001,ACH-k0l0hm1W,6226115.44
+8810034417,2023-07-31,2023-07-31,ACH CREDIT ACH-tdDC7Utz,,2250.00,142,ACH Credit Received,,BR14644001,ACH-tdDC7Utz,6228365.44
+8810034417,2023-07-31,2023-07-31,ACH CREDIT ACH-wvfQ4fBf,,2700.00,142,ACH Credit Received,,BR14652001,ACH-wvfQ4fBf,6231065.44
+8810034417,2023-07-31,2023-07-31,ACH CREDIT ACH-6JqnAGaK,,2250.00,142,ACH Credit Received,,BR14654001,ACH-6JqnAGaK,6233315.44
+8810034417,2023-07-31,2023-07-31,ACH CREDIT ACH-cliQP5YD,,1500.00,142,ACH Credit Received,,BR14656001,ACH-cliQP5YD,6234815.44
+8810034417,2023-07-31,2023-07-31,ACH CREDIT WIRE-eMTYEeeG,,4200.00,142,ACH Credit Received,,BR14688001,WIRE-eMTYEeeG,6239015.44
+8810034417,2023-07-31,2023-07-31,ACH CREDIT ACH-aIp3YYKV,,35769.17,142,ACH Credit Received,,BR14884001,ACH-aIp3YYKV,6274784.61
+8810034417,2023-07-31,2023-07-31,ACH CREDIT ACH-pornAQuM,,38189.89,142,ACH Credit Received,,BR14994001,ACH-pornAQuM,6312974.50
+8810034417,2023-07-31,2023-07-31,ACH CREDIT ACH-UOuQOC1O,,36676.53,142,ACH Credit Received,,BR15002001,ACH-UOuQOC1O,6349651.03
+8810034417,2023-07-31,2023-07-31,ACH CREDIT ACH-qTrIDjzE,,94.09,142,ACH Credit Received,,BR15054001,ACH-qTrIDjzE,6349745.12
+8810034417,2023-07-31,2023-07-31,ACCOUNT ANALYSIS FEE,1200.00,,698,Miscellaneous Fee,,BR68220002,,6348545.12
diff --git a/by_table/bank_transactions/bank_transactions_2023-08-31.csv b/by_table/bank_transactions/bank_transactions_2023-08-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..0ef0014b39bf9b3fbe4b78b5b1629b4cf4806a22
--- /dev/null
+++ b/by_table/bank_transactions/bank_transactions_2023-08-31.csv
@@ -0,0 +1,177 @@
+Account Number,Posted Date,Value Date,Description,Debit,Credit,BAI Type Code,Transaction Type,Check Number,Bank Reference,Customer Reference,Running Balance
+8810034417,2023-08-01,2023-08-01,ACH CREDIT ACH-j6cX3KVp,,3150.00,142,ACH Credit Received,,BR14686001,ACH-j6cX3KVp,6369517.36
+8810034417,2023-08-01,2023-08-01,ACH CREDIT ACH-XJxxK74f,,23077.46,142,ACH Credit Received,,BR14852001,ACH-XJxxK74f,6392594.82
+8810034417,2023-08-01,2023-08-01,CHECK STATE AND LOCAL AGENCI,1871.79,,475,Check Paid,10242,BR67194002,PAY-STAT-20230621-792,6390723.03
+8810034417,2023-08-01,2023-08-01,LEASE PAYMENT,36050.00,,469,Other,,BR68737002,,6354673.03
+8810034417,2023-08-02,2023-08-02,ACH CREDIT CHECK-jqh2PCYE,,13904.61,142,ACH Credit Received,,BR14572001,CHECK-jqh2PCYE,6368577.64
+8810034417,2023-08-02,2023-08-02,ACH CREDIT ACH-dDZexpBZ,,5900.00,142,ACH Credit Received,,BR14710001,ACH-dDZexpBZ,6374477.64
+8810034417,2023-08-02,2023-08-02,ACH CREDIT WIRE-LCuPxT2X,,16078.93,142,ACH Credit Received,,BR14808001,WIRE-LCuPxT2X,6390556.57
+8810034417,2023-08-02,2023-08-02,STRIPE TRANSFER po_eEu2VWBjEE4BLl7ELX015WaT,,9028.50,165,Preauthorized ACH Credit,,BR57965001,po_eEu2VWBjEE4BLl7ELX015WaT,6399585.07
+8810034417,2023-08-02,2023-08-02,TRANSFER TO PAYROLL,310904.63,,581,Book Transfer,,BR58725002,,6088680.44
+8810038823,2023-08-02,2023-08-02,TRANSFER FROM OPERATING,,310904.63,251,Book Transfer,,BR58725001,,310904.63
+8810034417,2023-08-03,2023-08-03,ACH CREDIT WIRE-QdLCM2bN,,3000.00,142,ACH Credit Received,,BR14714001,WIRE-QdLCM2bN,6091680.44
+8810034417,2023-08-03,2023-08-03,ACH CREDIT WIRE-Y49qYo0W,,20254.01,142,ACH Credit Received,,BR14740001,WIRE-Y49qYo0W,6111934.45
+8810034417,2023-08-03,2023-08-03,ACH CREDIT ACH-RzCawvaL,,34111.70,142,ACH Credit Received,,BR14746001,ACH-RzCawvaL,6146046.15
+8810034417,2023-08-03,2023-08-03,ACH CREDIT ACH-cCevPPHp,,28185.92,142,ACH Credit Received,,BR14990001,ACH-cCevPPHp,6174232.07
+8810034417,2023-08-03,2023-08-03,ACH CREDIT ACH-LKBz1jIS,,47625.03,142,ACH Credit Received,,BR15006001,ACH-LKBz1jIS,6221857.10
+8810034417,2023-08-03,2023-08-03,ACH CREDIT ACH-tzlSkT60,,94859.28,142,ACH Credit Received,,BR15032001,ACH-tzlSkT60,6316716.38
+8810034417,2023-08-03,2023-08-03,STRIPE TRANSFER po_Q4RdwUBqgJOu6eK3quGE3TxN,,49349.48,165,Preauthorized ACH Credit,,BR57966001,po_Q4RdwUBqgJOu6eK3quGE3TxN,6366065.86
+8810034417,2023-08-03,2023-08-03,ACH PAYMENT GENERIC AI PLATFORM,1480.00,,469,ACH Debit Originated,,BR67711002,PAY-GENE-20230705-806,6364585.86
+8810034417,2023-08-03,2023-08-03,ACH PAYMENT YOUTH SPORTS MEDIA NETWO,5630.62,,469,ACH Debit Originated,,BR67727002,PAY-YOUT-20230710-814,6358955.24
+8810034417,2023-08-03,2023-08-03,ACH PAYMENT NORTHGATE TALENT PARTNER,30000.00,,469,ACH Debit Originated,,BR67729002,PAY-NORT-20230706-815,6328955.24
+8810034417,2023-08-03,2023-08-03,ACH PAYMENT TALENTBRIDGE SEARCH,3000.00,,469,ACH Debit Originated,,BR67731002,PAY-TALE-20230710-816,6325955.24
+8810034417,2023-08-04,2023-08-04,ACH CREDIT WIRE-6TVaUUT1,,6500.00,142,ACH Credit Received,,BR14716001,WIRE-6TVaUUT1,6332455.24
+8810034417,2023-08-04,2023-08-04,ACH CREDIT ACH-GmFnimGI,,1450.56,142,ACH Credit Received,,BR14802001,ACH-GmFnimGI,6333905.80
+8810034417,2023-08-04,2023-08-04,ACH CREDIT ACH-OOKbjk8I,,37519.67,142,ACH Credit Received,,BR14940001,ACH-OOKbjk8I,6371425.47
+8810034417,2023-08-04,2023-08-04,ACH CREDIT ACH-sKHcpIW1,,41320.76,142,ACH Credit Received,,BR14998001,ACH-sKHcpIW1,6412746.23
+8810034417,2023-08-04,2023-08-04,ACH CREDIT ACH-mzvjX95j,,44384.72,142,ACH Credit Received,,BR15000001,ACH-mzvjX95j,6457130.95
+8810034417,2023-08-04,2023-08-04,ACH CREDIT ACH-W6mPZWVV,,73631.37,142,ACH Credit Received,,BR15038001,ACH-W6mPZWVV,6530762.32
+8810038823,2023-08-04,2023-08-04,PAYROLL NET PAY ACH,209999.39,,455,Preauthorized ACH Debit,,BR58726049,,100905.24
+8810038823,2023-08-04,2023-08-04,IRS USATAXPYMT / NCDOR,100905.24,,455,Preauthorized ACH Debit,,BR58727002,,0.00
+8810034417,2023-08-07,2023-08-07,ACH CREDIT WIRE-hmWKUG7X,,30782.43,142,ACH Credit Received,,BR14066001,WIRE-hmWKUG7X,6561544.75
+8810034417,2023-08-07,2023-08-07,ACH CREDIT ACH-bkvUQ4Eu,,31294.87,142,ACH Credit Received,,BR14374001,ACH-bkvUQ4Eu,6592839.62
+8810034417,2023-08-07,2023-08-07,ACH CREDIT ACH-aW6vdPRi,,325.75,142,ACH Credit Received,,BR14416001,ACH-aW6vdPRi,6593165.37
+8810034417,2023-08-07,2023-08-07,ACH CREDIT CHECK-Z6ErZPEz,,3543.87,142,ACH Credit Received,,BR14490001,CHECK-Z6ErZPEz,6596709.24
+8810034417,2023-08-07,2023-08-07,ACH CREDIT ACH-eK3HjTYw,,2373.85,142,ACH Credit Received,,BR14528001,ACH-eK3HjTYw,6599083.09
+8810034417,2023-08-07,2023-08-07,ACH CREDIT ACH-SbLZXrZc,,50.71,142,ACH Credit Received,,BR14614001,ACH-SbLZXrZc,6599133.80
+8810034417,2023-08-07,2023-08-07,ACH CREDIT ACH-25LA1hIi,,3450.00,142,ACH Credit Received,,BR14678001,ACH-25LA1hIi,6602583.80
+8810034417,2023-08-07,2023-08-07,ACH CREDIT WIRE-LmHQkzpx,,5400.00,142,ACH Credit Received,,BR14690001,WIRE-LmHQkzpx,6607983.80
+8810034417,2023-08-07,2023-08-07,ACH CREDIT ACH-sUPZupjO,,36158.10,142,ACH Credit Received,,BR14732001,ACH-sUPZupjO,6644141.90
+8810034417,2023-08-07,2023-08-07,ACH CREDIT WIRE-4mLNvMuZ,,30618.70,142,ACH Credit Received,,BR14812001,WIRE-4mLNvMuZ,6674760.60
+8810034417,2023-08-07,2023-08-07,ACH CREDIT ACH-J2TFSIKN,,79488.71,142,ACH Credit Received,,BR14948001,ACH-J2TFSIKN,6754249.31
+8810034417,2023-08-07,2023-08-07,ACH CREDIT ACH-ETDUoZds,,18130.70,142,ACH Credit Received,,BR14980001,ACH-ETDUoZds,6772380.01
+8810034417,2023-08-07,2023-08-07,ACH CREDIT ACH-tID4m9HL,,82449.78,142,ACH Credit Received,,BR15026001,ACH-tID4m9HL,6854829.79
+8810034417,2023-08-07,2023-08-07,ACH CREDIT ACH-o7AWpujx,,93.18,142,ACH Credit Received,,BR15042001,ACH-o7AWpujx,6854922.97
+8810034417,2023-08-07,2023-08-07,ACH CREDIT ACH-mvmtnOr0,,4750.00,142,ACH Credit Received,,BR15066001,ACH-mvmtnOr0,6859672.97
+8810034417,2023-08-07,2023-08-07,BENEFITS PREMIUM ACH,123806.75,,455,Preauthorized ACH Debit,,BR68223002,,6735866.22
+8810034417,2023-08-08,2023-08-08,ACH CREDIT WIRE-V9wN78hD,,1500.00,142,ACH Credit Received,,BR14712001,WIRE-V9wN78hD,6737366.22
+8810034417,2023-08-08,2023-08-08,ACH CREDIT ACH-61jetFHy,,27458.90,142,ACH Credit Received,,BR14960001,ACH-61jetFHy,6764825.12
+8810034417,2023-08-08,2023-08-08,STRIPE TRANSFER po_53sq7bfPeKfN7srUFS0swYYN,,233.99,165,Preauthorized ACH Credit,,BR57967001,po_53sq7bfPeKfN7srUFS0swYYN,6765059.11
+8810034417,2023-08-09,2023-08-09,ACH CREDIT ACH-bjfSaQ40,,2700.00,142,ACH Credit Received,,BR14708001,ACH-bjfSaQ40,6767759.11
+8810034417,2023-08-09,2023-08-09,ACH CREDIT ACH-QDX5xbgP,,24044.51,142,ACH Credit Received,,BR14908001,ACH-QDX5xbgP,6791803.62
+8810034417,2023-08-09,2023-08-09,ACH CREDIT ACH-Nh8qKxS5,,37569.20,142,ACH Credit Received,,BR15010001,ACH-Nh8qKxS5,6829372.82
+8810034417,2023-08-10,2023-08-10,ACH CREDIT ACH-G5Fz1000,,19695.31,142,ACH Credit Received,,BR14228001,ACH-G5Fz1000,6849068.13
+8810034417,2023-08-10,2023-08-10,ACH CREDIT CHECK-gyq6beq0,,2025.00,142,ACH Credit Received,,BR14634001,CHECK-gyq6beq0,6851093.13
+8810034417,2023-08-10,2023-08-10,ACH CREDIT ACH-6FZDbsk6,,2850.00,142,ACH Credit Received,,BR14650001,ACH-6FZDbsk6,6853943.13
+8810034417,2023-08-10,2023-08-10,ACH CREDIT ACH-lUVVc0S2,,2550.00,142,ACH Credit Received,,BR14684001,ACH-lUVVc0S2,6856493.13
+8810034417,2023-08-10,2023-08-10,ACH CREDIT ACH-VAoWcJN5,,102.15,142,ACH Credit Received,,BR14788001,ACH-VAoWcJN5,6856595.28
+8810034417,2023-08-10,2023-08-10,ACH CREDIT ACH-KmmdObYB,,918.77,142,ACH Credit Received,,BR15064001,ACH-KmmdObYB,6857514.05
+8810034417,2023-08-10,2023-08-10,STRIPE TRANSFER po_SFKDrp65gimk917YVRUAAoYj,,1035.03,165,Preauthorized ACH Credit,,BR57968001,po_SFKDrp65gimk917YVRUAAoYj,6858549.08
+8810034417,2023-08-10,2023-08-10,ACH PAYMENT BRIGHTFRAME STUDIO,8445.94,,469,ACH Debit Originated,,BR67725002,PAY-BRIG-20230717-813,6850103.14
+8810034417,2023-08-10,2023-08-10,ACH PAYMENT CAROLINA FIBER NETWORKS,2220.00,,469,ACH Debit Originated,,BR67737002,PAY-CARO-20230711-819,6847883.14
+8810034417,2023-08-10,2023-08-10,CHECK LUMACORE DEVICES,210.00,,475,Check Paid,10250,BR67747002,PAY-LUMA-20230705-824,6847673.14
+8810034417,2023-08-10,2023-08-10,CORPORATE CARD PAYMENT,30740.63,,455,Preauthorized ACH Debit,,BR68221002,,6816932.51
+8810034417,2023-08-10,2023-08-10,EXPENSE REIMBURSEMENT ACH,11351.26,,469,ACH Debit Originated,,BR68222002,,6805581.25
+8810034417,2023-08-11,2023-08-11,ACH CREDIT CHECK-BJO9Hoho,,216.38,142,ACH Credit Received,,BR14608001,CHECK-BJO9Hoho,6805797.63
+8810034417,2023-08-11,2023-08-11,ACH CREDIT ACH-uQq1dB21,,2700.00,142,ACH Credit Received,,BR14674001,ACH-uQq1dB21,6808497.63
+8810034417,2023-08-11,2023-08-11,ACH CREDIT ACH-ClCIG7Xf,,2576.19,142,ACH Credit Received,,BR14898001,ACH-ClCIG7Xf,6811073.82
+8810034417,2023-08-14,2023-08-14,ACH CREDIT ACH-kaUs4umG,,3067.54,142,ACH Credit Received,,BR14364001,ACH-kaUs4umG,6814141.36
+8810034417,2023-08-14,2023-08-14,ACH CREDIT WIRE-ztYrDZQ6,,22315.28,142,ACH Credit Received,,BR14368001,WIRE-ztYrDZQ6,6836456.64
+8810034417,2023-08-14,2023-08-14,ACH CREDIT WIRE-qCnt9IcM,,390.12,142,ACH Credit Received,,BR14620001,WIRE-qCnt9IcM,6836846.76
+8810034417,2023-08-14,2023-08-14,ACH CREDIT CHECK-yMfh7zGh,,2025.00,142,ACH Credit Received,,BR14642001,CHECK-yMfh7zGh,6838871.76
+8810034417,2023-08-14,2023-08-14,ACH CREDIT WIRE-vHn1JW7N,,1500.00,142,ACH Credit Received,,BR14658001,WIRE-vHn1JW7N,6840371.76
+8810034417,2023-08-14,2023-08-14,ACH CREDIT ACH-Mxt5uBT6,,2850.00,142,ACH Credit Received,,BR14676001,ACH-Mxt5uBT6,6843221.76
+8810034417,2023-08-14,2023-08-14,ACH CREDIT WIRE-swfaF64s,,82479.98,142,ACH Credit Received,,BR14744001,WIRE-swfaF64s,6925701.74
+8810034417,2023-08-14,2023-08-14,ACH CREDIT ACH-CNJRtetR,,3185.15,142,ACH Credit Received,,BR14858001,ACH-CNJRtetR,6928886.89
+8810034417,2023-08-14,2023-08-14,ACH CREDIT ACH-c7PDF5ji,,437.86,142,ACH Credit Received,,BR14888001,ACH-c7PDF5ji,6929324.75
+8810034417,2023-08-14,2023-08-14,ACH CREDIT ACH-XUAVcmnP,,38195.85,142,ACH Credit Received,,BR15018001,ACH-XUAVcmnP,6967520.60
+8810034417,2023-08-14,2023-08-14,ACH CREDIT ACH-zNiCIedJ,,42159.69,142,ACH Credit Received,,BR15034001,ACH-zNiCIedJ,7009680.29
+8810034417,2023-08-15,2023-08-15,ACH CREDIT ACH-NlfvI2iY,,54160.69,142,ACH Credit Received,,BR14350001,ACH-NlfvI2iY,7063840.98
+8810034417,2023-08-15,2023-08-15,ACH CREDIT CHECK-8OjO3o90,,7802.73,142,ACH Credit Received,,BR14576001,CHECK-8OjO3o90,7071643.71
+8810034417,2023-08-15,2023-08-15,ACH CREDIT CHECK-ktFNbl8M,,13451.61,142,ACH Credit Received,,BR14734001,CHECK-ktFNbl8M,7085095.32
+8810034417,2023-08-15,2023-08-15,ACH CREDIT WIRE-535Jrfmh,,54131.27,142,ACH Credit Received,,BR14964001,WIRE-535Jrfmh,7139226.59
+8810034417,2023-08-16,2023-08-16,ACH CREDIT ACH-EuzItEkt,,1500.00,142,ACH Credit Received,,BR14682001,ACH-EuzItEkt,7140726.59
+8810034417,2023-08-16,2023-08-16,ACH CREDIT CHECK-RKGIHeme,,1800.00,142,ACH Credit Received,,BR14702001,CHECK-RKGIHeme,7142526.59
+8810034417,2023-08-16,2023-08-16,ACH CREDIT CHECK-Pw170RJ5,,21215.24,142,ACH Credit Received,,BR14916001,CHECK-Pw170RJ5,7163741.83
+8810034417,2023-08-16,2023-08-16,ACH CREDIT CHECK-pE42IgT0,,9560.98,142,ACH Credit Received,,BR15030001,CHECK-pE42IgT0,7173302.81
+8810034417,2023-08-16,2023-08-16,STRIPE TRANSFER po_3IusmSbQmtZ4e8Nz8dYjX8tM,,218.18,165,Preauthorized ACH Credit,,BR57969001,po_3IusmSbQmtZ4e8Nz8dYjX8tM,7173520.99
+8810034417,2023-08-16,2023-08-16,TRANSFER TO PAYROLL,408322.79,,581,Book Transfer,,BR58728002,,6765198.20
+8810034417,2023-08-16,2023-08-16,TRANSFER TO PAYROLL,6732.25,,581,Book Transfer,,BR58731002,,6758465.95
+8810034417,2023-08-16,2023-08-16,CHECK CLINICWORKS EVENTS,8445.94,,475,Check Paid,10245,BR67723002,PAY-CLIN-20230712-812,6750020.01
+8810038823,2023-08-16,2023-08-16,TRANSFER FROM OPERATING,,408322.79,251,Book Transfer,,BR58728001,,408322.79
+8810038823,2023-08-16,2023-08-16,TRANSFER FROM OPERATING,,6732.25,251,Book Transfer,,BR58731001,,415055.04
+8810034417,2023-08-17,2023-08-17,ACH CREDIT CHECK-fE3iFxod,,1101.96,142,ACH Credit Received,,BR14508001,CHECK-fE3iFxod,6751121.97
+8810034417,2023-08-17,2023-08-17,ACH CREDIT CHECK-ZBJWIADo,,1500.00,142,ACH Credit Received,,BR14666001,CHECK-ZBJWIADo,6752621.97
+8810034417,2023-08-17,2023-08-17,ACH CREDIT ACH-CxTe7B1w,,295.44,142,ACH Credit Received,,BR15056001,ACH-CxTe7B1w,6752917.41
+8810034417,2023-08-17,2023-08-17,STRIPE TRANSFER po_gjqQSowTHXUdDEBkrpA1dNxv,,952.46,165,Preauthorized ACH Credit,,BR57970001,po_gjqQSowTHXUdDEBkrpA1dNxv,6753869.87
+8810034417,2023-08-17,2023-08-17,CHECK PIEDMONT POWER AND WAT,4500.00,,475,Check Paid,10246,BR67733002,PAY-PIED-20230714-817,6749369.87
+8810034417,2023-08-17,2023-08-17,ACH PAYMENT SECTOR PROFESSIONAL ASSO,1423.07,,469,ACH Debit Originated,,BR67741002,PAY-SECT-20230719-821,6747946.80
+8810034417,2023-08-18,2023-08-18,ACH CREDIT CHECK-ioXXZZcz,,1500.00,142,ACH Credit Received,,BR14304001,CHECK-ioXXZZcz,6749446.80
+8810034417,2023-08-18,2023-08-18,ACH CREDIT CHECK-79gZmt0d,,1583.97,142,ACH Credit Received,,BR14818001,CHECK-79gZmt0d,6751030.77
+8810034417,2023-08-18,2023-08-18,ACH CREDIT ACH-qQJh58fS,,367.90,142,ACH Credit Received,,BR14824001,ACH-qQJh58fS,6751398.67
+8810034417,2023-08-18,2023-08-18,ACH CREDIT CHECK-7qidhv8e,,21904.96,142,ACH Credit Received,,BR14946001,CHECK-7qidhv8e,6773303.63
+8810038823,2023-08-18,2023-08-18,PAYROLL NET PAY ACH,264133.64,,455,Preauthorized ACH Debit,,BR58729051,,150921.40
+8810038823,2023-08-18,2023-08-18,IRS USATAXPYMT / NCDOR,144189.15,,455,Preauthorized ACH Debit,,BR58730002,,6732.25
+8810038823,2023-08-18,2023-08-18,PAYROLL NET PAY ACH,4102.54,,455,Preauthorized ACH Debit,,BR58732003,,2629.71
+8810038823,2023-08-18,2023-08-18,IRS USATAXPYMT / NCDOR,2629.71,,455,Preauthorized ACH Debit,,BR58733002,,0.00
+8810034417,2023-08-21,2023-08-21,ACH CREDIT ACH-y6M35q8y,,1350.00,142,ACH Credit Received,,BR14308001,ACH-y6M35q8y,6774653.63
+8810034417,2023-08-21,2023-08-21,ACH CREDIT CHECK-nRjy3dRJ,,1500.00,142,ACH Credit Received,,BR14330001,CHECK-nRjy3dRJ,6776153.63
+8810034417,2023-08-21,2023-08-21,ACH CREDIT ACH-eXzRaiEP,,2900.00,142,ACH Credit Received,,BR14344001,ACH-eXzRaiEP,6779053.63
+8810034417,2023-08-21,2023-08-21,ACH CREDIT ACH-LPyJqNQR,,153.78,142,ACH Credit Received,,BR14784001,ACH-LPyJqNQR,6779207.41
+8810034417,2023-08-21,2023-08-21,STATE SALES TAX PAYMENT,3506.24,,455,Preauthorized ACH Debit,,BR58375002,,6775701.17
+8810034417,2023-08-21,2023-08-21,CHECK OFFICEWAY SUPPLY,2960.00,,475,Check Paid,10247,BR67735002,PAY-OFFI-20230717-818,6772741.17
+8810034417,2023-08-22,2023-08-22,ACH CREDIT CHECK-tLY3y06b,,5423.41,142,ACH Credit Received,,BR13580001,CHECK-tLY3y06b,6778164.58
+8810034417,2023-08-22,2023-08-22,ACH CREDIT CHECK-p4OOS5nP,,1975.23,142,ACH Credit Received,,BR14526001,CHECK-p4OOS5nP,6780139.81
+8810034417,2023-08-22,2023-08-22,ACH CREDIT CHECK-5sx1xiKB,,9366.63,142,ACH Credit Received,,BR14934001,CHECK-5sx1xiKB,6789506.44
+8810034417,2023-08-22,2023-08-22,ACH CREDIT CHECK-ibEhajgk,,10440.66,142,ACH Credit Received,,BR14962001,CHECK-ibEhajgk,6799947.10
+8810034417,2023-08-22,2023-08-22,CHECK PEMBERTON LEGAL GROUP,10000.00,,475,Check Paid,10244,BR67713002,PAY-PEMB-20230720-807,6789947.10
+8810034417,2023-08-22,2023-08-22,CHECK SKILLPATH LEARNING,3700.00,,475,Check Paid,10248,BR67739002,PAY-SKIL-20230718-820,6786247.10
+8810034417,2023-08-22,2023-08-22,CHECK STATE AND LOCAL AGENCI,1897.43,,475,Check Paid,10249,BR67743002,PAY-STAT-20230721-822,6784349.67
+8810034417,2023-08-23,2023-08-23,ACH CREDIT CHECK-x4CPQtVf,,15535.36,142,ACH Credit Received,,BR14970001,CHECK-x4CPQtVf,6799885.03
+8810034417,2023-08-23,2023-08-23,ACH CREDIT CHECK-U4P10zI1,,17416.49,142,ACH Credit Received,,BR15020001,CHECK-U4P10zI1,6817301.52
+8810034417,2023-08-23,2023-08-23,ACH CREDIT CHECK-Fu2TyHvV,,111.47,142,ACH Credit Received,,BR15048001,CHECK-Fu2TyHvV,6817412.99
+8810034417,2023-08-24,2023-08-24,ACH CREDIT CHECK-QaONKlIB,,1875.00,142,ACH Credit Received,,BR14628001,CHECK-QaONKlIB,6819287.99
+8810034417,2023-08-24,2023-08-24,ACH CREDIT CHECK-TUfmmccg,,2843.46,142,ACH Credit Received,,BR14842001,CHECK-TUfmmccg,6822131.45
+8810034417,2023-08-24,2023-08-24,ACH PAYMENT SWIFTLINE FREIGHT,237.00,,469,ACH Debit Originated,,BR67751002,PAY-SWIF-20230727-825,6821894.45
+8810034417,2023-08-24,2023-08-24,ACH PAYMENT FIELDMOUNT INSTALLERS,6000.00,,469,ACH Debit Originated,,BR67753002,PAY-FIEL-20230726-826,6815894.45
+8810034417,2023-08-25,2023-08-25,ACH CREDIT CHECK-Oe8ocC3G,,10292.95,142,ACH Credit Received,,BR14894001,CHECK-Oe8ocC3G,6826187.40
+8810034417,2023-08-25,2023-08-25,ACH CREDIT CHECK-y5KRd1z2,,548.57,142,ACH Credit Received,,BR14942001,CHECK-y5KRd1z2,6826735.97
+8810034417,2023-08-25,2023-08-25,ACH CREDIT ACH-Y0x1hM3l,,4200.00,142,ACH Credit Received,,BR15152001,ACH-Y0x1hM3l,6830935.97
+8810034417,2023-08-28,2023-08-28,ACH CREDIT ACH-3xSsAcU5,,2400.00,142,ACH Credit Received,,BR13678001,ACH-3xSsAcU5,6833335.97
+8810034417,2023-08-28,2023-08-28,ACH CREDIT ACH-UkwjaLXw,,20497.52,142,ACH Credit Received,,BR13906001,ACH-UkwjaLXw,6853833.49
+8810034417,2023-08-28,2023-08-28,ACH CREDIT CHECK-pGE1bLce,,779.93,142,ACH Credit Received,,BR14444001,CHECK-pGE1bLce,6854613.42
+8810034417,2023-08-28,2023-08-28,ACH CREDIT ACH-NujyyrQq,,5775.00,142,ACH Credit Received,,BR14640001,ACH-NujyyrQq,6860388.42
+8810034417,2023-08-28,2023-08-28,ACH CREDIT CHECK-p3qwlOok,,6057.00,142,ACH Credit Received,,BR14886001,CHECK-p3qwlOok,6866445.42
+8810034417,2023-08-28,2023-08-28,ACH CREDIT CHECK-G3s7e3bl,,11147.30,142,ACH Credit Received,,BR14966001,CHECK-G3s7e3bl,6877592.72
+8810034417,2023-08-28,2023-08-28,ACH CREDIT CHECK-v2DYALf9,,56.40,142,ACH Credit Received,,BR15062001,CHECK-v2DYALf9,6877649.12
+8810034417,2023-08-28,2023-08-28,ACH CREDIT ACH-qUJAh95q,,3600.00,142,ACH Credit Received,,BR15080001,ACH-qUJAh95q,6881249.12
+8810034417,2023-08-28,2023-08-28,ACH CREDIT ACH-2nEBXxDr,,3600.00,142,ACH Credit Received,,BR15142001,ACH-2nEBXxDr,6884849.12
+8810034417,2023-08-28,2023-08-28,ACH CREDIT ACH-Rp5RUuQU,,52216.95,142,ACH Credit Received,,BR15418001,ACH-Rp5RUuQU,6937066.07
+8810034417,2023-08-28,2023-08-28,ACH CREDIT ACH-6JRGElrK,,48036.15,142,ACH Credit Received,,BR15424001,ACH-6JRGElrK,6985102.22
+8810034417,2023-08-29,2023-08-29,ACH CREDIT CHECK-7zXn1yep,,48.92,142,ACH Credit Received,,BR14414001,CHECK-7zXn1yep,6985151.14
+8810034417,2023-08-29,2023-08-29,ACH CREDIT ACH-6QIttBRF,,1500.00,142,ACH Credit Received,,BR14648001,ACH-6QIttBRF,6986651.14
+8810034417,2023-08-29,2023-08-29,ACH CREDIT ACH-yHFO8KLt,,1050.00,142,ACH Credit Received,,BR14672001,ACH-yHFO8KLt,6987701.14
+8810034417,2023-08-29,2023-08-29,ACH CREDIT ACH-AHqmY93e,,2300.00,142,ACH Credit Received,,BR14706001,ACH-AHqmY93e,6990001.14
+8810034417,2023-08-29,2023-08-29,ACH CREDIT CHECK-Putp1oys,,528.31,142,ACH Credit Received,,BR14918001,CHECK-Putp1oys,6990529.45
+8810034417,2023-08-29,2023-08-29,ACH CREDIT ACH-CAF24tZA,,9750.00,142,ACH Credit Received,,BR15144001,ACH-CAF24tZA,7000279.45
+8810034417,2023-08-29,2023-08-29,ACH CREDIT ACH-XV8HycLX,,5850.00,142,ACH Credit Received,,BR15156001,ACH-XV8HycLX,7006129.45
+8810034417,2023-08-29,2023-08-29,ACH CREDIT WIRE-NCazS6lJ,,4350.00,142,ACH Credit Received,,BR15162001,WIRE-NCazS6lJ,7010479.45
+8810034417,2023-08-29,2023-08-29,ACH CREDIT ACH-kOqbjYsW,,1433.29,142,ACH Credit Received,,BR15232001,ACH-kOqbjYsW,7011912.74
+8810034417,2023-08-29,2023-08-29,ACH CREDIT ACH-b9BFfV0B,,1396.62,142,ACH Credit Received,,BR15360001,ACH-b9BFfV0B,7013309.36
+8810034417,2023-08-30,2023-08-30,ACH CREDIT ACH-cjnUV3GX,,6200.00,142,ACH Credit Received,,BR14336001,ACH-cjnUV3GX,7019509.36
+8810034417,2023-08-30,2023-08-30,ACH CREDIT ACH-Vj3EA74k,,885.14,142,ACH Credit Received,,BR14724001,ACH-Vj3EA74k,7020394.50
+8810034417,2023-08-30,2023-08-30,ACH CREDIT ACH-cLMgqqmR,,32777.42,142,ACH Credit Received,,BR14730001,ACH-cLMgqqmR,7053171.92
+8810034417,2023-08-30,2023-08-30,ACH CREDIT ACH-v4IzGqJk,,44625.60,142,ACH Credit Received,,BR14742001,ACH-v4IzGqJk,7097797.52
+8810034417,2023-08-30,2023-08-30,ACH CREDIT ACH-yGPvcs8F,,467.58,142,ACH Credit Received,,BR14766001,ACH-yGPvcs8F,7098265.10
+8810034417,2023-08-30,2023-08-30,ACH CREDIT ACH-RpM0FGXy,,982.19,142,ACH Credit Received,,BR14878001,ACH-RpM0FGXy,7099247.29
+8810034417,2023-08-30,2023-08-30,ACH CREDIT ACH-aYl8jaia,,60036.41,142,ACH Credit Received,,BR15004001,ACH-aYl8jaia,7159283.70
+8810034417,2023-08-30,2023-08-30,ACH CREDIT ACH-vpGWSMqx,,1369.24,142,ACH Credit Received,,BR15238001,ACH-vpGWSMqx,7160652.94
+8810034417,2023-08-30,2023-08-30,TRANSFER TO PAYROLL,314984.85,,581,Book Transfer,,BR58734002,,6845668.09
+8810038823,2023-08-30,2023-08-30,TRANSFER FROM OPERATING,,314984.85,251,Book Transfer,,BR58734001,,314984.85
+8810034417,2023-08-31,2023-08-31,INTEREST CREDIT,,18988.13,354,Interest Credit,,BR123323001,,6715428.31
+8810034417,2023-08-31,2023-08-31,ACH CREDIT ACH-OF5HnvfZ,,13576.76,142,ACH Credit Received,,BR15254001,ACH-OF5HnvfZ,6859244.85
+8810034417,2023-08-31,2023-08-31,ACH CREDIT ACH-wtU7axaC,,636.48,142,ACH Credit Received,,BR15288001,ACH-wtU7axaC,6859881.33
+8810034417,2023-08-31,2023-08-31,ACH CREDIT ACH-H5IKCWnt,,40339.84,142,ACH Credit Received,,BR15406001,ACH-H5IKCWnt,6900221.17
+8810034417,2023-08-31,2023-08-31,ACH CREDIT ACH-MAi19ssH,,115.03,142,ACH Credit Received,,BR15480001,ACH-MAi19ssH,6900336.20
+8810034417,2023-08-31,2023-08-31,STRIPE TRANSFER po_3nctyinQTtn9r1Oub7rtxirD,,476.84,165,Preauthorized ACH Credit,,BR57971001,po_3nctyinQTtn9r1Oub7rtxirD,6900813.04
+8810034417,2023-08-31,2023-08-31,ACH PAYMENT AMAZON WEB SERVICES,84362.40,,469,ACH Debit Originated,,BR67693002,PAY-AMAZ-20230802-797,6816450.64
+8810034417,2023-08-31,2023-08-31,ACH PAYMENT LOOM,4559.28,,469,ACH Debit Originated,,BR68229002,PAY-LOOM-20230801-828,6811891.36
+8810034417,2023-08-31,2023-08-31,ACH PAYMENT TWILIO,11357.53,,469,ACH Debit Originated,,BR68231002,PAY-TWIL-20230801-829,6800533.83
+8810034417,2023-08-31,2023-08-31,ACH PAYMENT GENERIC AI PLATFORM,1500.00,,469,ACH Debit Originated,,BR68233002,PAY-GENE-20230807-830,6799033.83
+8810034417,2023-08-31,2023-08-31,ACH PAYMENT STATLINE DATA SERVICES,10000.00,,469,ACH Debit Originated,,BR68237002,PAY-STAT-20230803-832,6789033.83
+8810034417,2023-08-31,2023-08-31,ACH PAYMENT GOOGLE ADS,24526.51,,469,ACH Debit Originated,,BR68239002,PAY-GOOG-20230803-833,6764507.32
+8810034417,2023-08-31,2023-08-31,ACH PAYMENT META PLATFORMS,11148.41,,469,ACH Debit Originated,,BR68241002,PAY-META-20230803-834,6753358.91
+8810034417,2023-08-31,2023-08-31,ACH PAYMENT LINKEDIN,8918.73,,469,ACH Debit Originated,,BR68243002,PAY-LINK-20230803-835,6744440.18
+8810034417,2023-08-31,2023-08-31,ACH PAYMENT NORTHGATE TALENT PARTNER,30000.00,,469,ACH Debit Originated,,BR68251002,PAY-NORT-20230807-839,6714440.18
+8810034417,2023-08-31,2023-08-31,ACH PAYMENT LAPTOP SUPPLY CO,16800.00,,469,ACH Debit Originated,,BR68267002,PAY-LAPT-20230802-847,6697640.18
+8810034417,2023-08-31,2023-08-31,ACCOUNT ANALYSIS FEE,1200.00,,698,Miscellaneous Fee,,BR68738002,,6696440.18
diff --git a/by_table/bank_transactions/bank_transactions_2023-09-30.csv b/by_table/bank_transactions/bank_transactions_2023-09-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..1b7dceed81f5bc535bfba3045c9f36a999802ab4
--- /dev/null
+++ b/by_table/bank_transactions/bank_transactions_2023-09-30.csv
@@ -0,0 +1,136 @@
+Account Number,Posted Date,Value Date,Description,Debit,Credit,BAI Type Code,Transaction Type,Check Number,Bank Reference,Customer Reference,Running Balance
+8810034417,2023-09-01,2023-09-01,ACH CREDIT ACH-ZzhqTc2p,,13646.95,142,ACH Credit Received,,BR14978001,ACH-ZzhqTc2p,6729075.26
+8810034417,2023-09-01,2023-09-01,ACH CREDIT ACH-ZsLKxE8B,,3450.00,142,ACH Credit Received,,BR15082001,ACH-ZsLKxE8B,6732525.26
+8810034417,2023-09-01,2023-09-01,ACH CREDIT ACH-CRVKwnMs,,1950.00,142,ACH Credit Received,,BR15154001,ACH-CRVKwnMs,6734475.26
+8810034417,2023-09-01,2023-09-01,ACH CREDIT ACH-exDe2YfD,,45.72,142,ACH Credit Received,,BR15202001,ACH-exDe2YfD,6734520.98
+8810034417,2023-09-01,2023-09-01,ACH CREDIT ACH-IkqBTPg8,,1817.24,142,ACH Credit Received,,BR15240001,ACH-IkqBTPg8,6736338.22
+8810034417,2023-09-01,2023-09-01,ACH CREDIT ACH-g7DMQWsT,,36883.91,142,ACH Credit Received,,BR15412001,ACH-g7DMQWsT,6773222.13
+8810034417,2023-09-01,2023-09-01,LEASE PAYMENT,36050.00,,469,Other,,BR69272002,,6737172.13
+8810038823,2023-09-01,2023-09-01,PAYROLL NET PAY ACH,213714.68,,455,Preauthorized ACH Debit,,BR58735049,,101270.17
+8810038823,2023-09-01,2023-09-01,IRS USATAXPYMT / NCDOR,101270.17,,455,Preauthorized ACH Debit,,BR58736002,,0.00
+8810034417,2023-09-05,2023-09-05,ACH CREDIT CHECK-Gg2meeuW,,1290.60,142,ACH Credit Received,,BR13746001,CHECK-Gg2meeuW,6738462.73
+8810034417,2023-09-05,2023-09-05,ACH CREDIT WIRE-gSZaBGBQ,,27381.36,142,ACH Credit Received,,BR14516001,WIRE-gSZaBGBQ,6765844.09
+8810034417,2023-09-05,2023-09-05,ACH CREDIT ACH-jQDWaDA2,,1500.00,142,ACH Credit Received,,BR14670001,ACH-jQDWaDA2,6767344.09
+8810034417,2023-09-05,2023-09-05,ACH CREDIT CHECK-Bm0JjTip,,13837.12,142,ACH Credit Received,,BR14986001,CHECK-Bm0JjTip,6781181.21
+8810034417,2023-09-05,2023-09-05,ACH CREDIT CHECK-8JoqIWFJ,,12121.89,142,ACH Credit Received,,BR15008001,CHECK-8JoqIWFJ,6793303.10
+8810034417,2023-09-05,2023-09-05,ACH CREDIT ACH-pqYxKQNq,,133.27,142,ACH Credit Received,,BR15052001,ACH-pqYxKQNq,6793436.37
+8810034417,2023-09-05,2023-09-05,ACH CREDIT CHECK-yI8f3F8D,,750.00,142,ACH Credit Received,,BR15068001,CHECK-yI8f3F8D,6794186.37
+8810034417,2023-09-05,2023-09-05,ACH CREDIT WIRE-nsaoU1QK,,4200.00,142,ACH Credit Received,,BR15102001,WIRE-nsaoU1QK,6798386.37
+8810034417,2023-09-05,2023-09-05,ACH CREDIT ACH-YzDpstbW,,6500.00,142,ACH Credit Received,,BR15148001,ACH-YzDpstbW,6804886.37
+8810034417,2023-09-05,2023-09-05,ACH CREDIT ACH-7YFayoXy,,31294.44,142,ACH Credit Received,,BR15272001,ACH-7YFayoXy,6836180.81
+8810034417,2023-09-05,2023-09-05,ACH CREDIT ACH-jllXVSfh,,280.70,142,ACH Credit Received,,BR15354001,ACH-jllXVSfh,6836461.51
+8810034417,2023-09-05,2023-09-05,ACH CREDIT ACH-yaOY4GSM,,37014.48,142,ACH Credit Received,,BR15436001,ACH-yaOY4GSM,6873475.99
+8810034417,2023-09-05,2023-09-05,ACH CREDIT ACH-QzNP7iKy,,5700.00,142,ACH Credit Received,,BR15502001,ACH-QzNP7iKy,6879175.99
+8810034417,2023-09-05,2023-09-05,STRIPE TRANSFER po_Q8uovH9bF4QQQ6HraIYz0vsQ,,16503.70,165,Preauthorized ACH Credit,,BR57972001,po_Q8uovH9bF4QQQ6HraIYz0vsQ,6895679.69
+8810034417,2023-09-05,2023-09-05,BENEFITS PREMIUM ACH,126643.70,,455,Preauthorized ACH Debit,,BR68741002,,6769035.99
+8810034417,2023-09-06,2023-09-06,ACH CREDIT CHECK-dvMOSzKH,,750.00,142,ACH Credit Received,,BR14638001,CHECK-dvMOSzKH,6769785.99
+8810034417,2023-09-06,2023-09-06,ACH CREDIT ACH-C80P20aH,,492.84,142,ACH Credit Received,,BR14760001,ACH-C80P20aH,6770278.83
+8810034417,2023-09-06,2023-09-06,ACH CREDIT CHECK-JLIfgP7m,,321.47,142,ACH Credit Received,,BR15046001,CHECK-JLIfgP7m,6770600.30
+8810034417,2023-09-06,2023-09-06,STRIPE TRANSFER po_VYgqM4dLRqPfsLXHH5gh57Bi,,50655.84,165,Preauthorized ACH Credit,,BR57973001,po_VYgqM4dLRqPfsLXHH5gh57Bi,6821256.14
+8810034417,2023-09-07,2023-09-07,ACH CREDIT ACH-w4leOerk,,95248.20,142,ACH Credit Received,,BR15168001,ACH-w4leOerk,6916504.34
+8810034417,2023-09-07,2023-09-07,ACH CREDIT ACH-QAUl8pkW,,1880.60,142,ACH Credit Received,,BR15172001,ACH-QAUl8pkW,6918384.94
+8810034417,2023-09-07,2023-09-07,ACH CREDIT WIRE-td5CyPcZ,,22608.87,142,ACH Credit Received,,BR15378001,WIRE-td5CyPcZ,6940993.81
+8810034417,2023-09-07,2023-09-07,ACH CREDIT ACH-Ip16Y7Xb,,97.54,142,ACH Credit Received,,BR15478001,ACH-Ip16Y7Xb,6941091.35
+8810034417,2023-09-07,2023-09-07,ACH PAYMENT YOUTH SPORTS MEDIA NETWO,7134.98,,469,ACH Debit Originated,,BR68249002,PAY-YOUT-20230808-838,6933956.37
+8810034417,2023-09-07,2023-09-07,ACH PAYMENT TALENTBRIDGE SEARCH,3000.00,,469,ACH Debit Originated,,BR68253002,PAY-TALE-20230810-840,6930956.37
+8810034417,2023-09-07,2023-09-07,ACH PAYMENT CAROLINA FIBER NETWORKS,2250.00,,469,ACH Debit Originated,,BR68259002,PAY-CARO-20230811-843,6928706.37
+8810034417,2023-09-08,2023-09-08,ACH CREDIT ACH-afFRSgIS,,488.07,142,ACH Credit Received,,BR14826001,ACH-afFRSgIS,6929194.44
+8810034417,2023-09-08,2023-09-08,ACH CREDIT ACH-JPYORxDj,,2250.00,142,ACH Credit Received,,BR15070001,ACH-JPYORxDj,6931444.44
+8810034417,2023-09-08,2023-09-08,ACH CREDIT ACH-dKQs9Lyx,,4750.00,142,ACH Credit Received,,BR15150001,ACH-dKQs9Lyx,6936194.44
+8810034417,2023-09-08,2023-09-08,ACH CREDIT ACH-QCGDDJrg,,32488.50,142,ACH Credit Received,,BR15262001,ACH-QCGDDJrg,6968682.94
+8810034417,2023-09-08,2023-09-08,ACH CREDIT ACH-aAQGlivl,,25714.81,142,ACH Credit Received,,BR15458001,ACH-aAQGlivl,6994397.75
+8810034417,2023-09-11,2023-09-11,ACH CREDIT ACH-ieL3bJIR,,424.09,142,ACH Credit Received,,BR14832001,ACH-ieL3bJIR,6994821.84
+8810034417,2023-09-11,2023-09-11,ACH CREDIT ACH-2OxTgSSy,,1350.00,142,ACH Credit Received,,BR15096001,ACH-2OxTgSSy,6996171.84
+8810034417,2023-09-11,2023-09-11,ACH CREDIT WIRE-9USDyUbp,,6500.00,142,ACH Credit Received,,BR15164001,WIRE-9USDyUbp,7002671.84
+8810034417,2023-09-11,2023-09-11,ACH CREDIT ACH-ABWM7yi3,,59301.22,142,ACH Credit Received,,BR15182001,ACH-ABWM7yi3,7061973.06
+8810034417,2023-09-11,2023-09-11,ACH CREDIT ACH-fWJJVrf8,,2932.26,142,ACH Credit Received,,BR15306001,ACH-fWJJVrf8,7064905.32
+8810034417,2023-09-11,2023-09-11,ACH CREDIT ACH-hnkGcWU6,,84949.61,142,ACH Credit Received,,BR15382001,ACH-hnkGcWU6,7149854.93
+8810034417,2023-09-11,2023-09-11,ACH CREDIT ACH-EZySbn8d,,44740.96,142,ACH Credit Received,,BR15384001,ACH-EZySbn8d,7194595.89
+8810034417,2023-09-11,2023-09-11,ACH CREDIT ACH-sJCOuESS,,47067.09,142,ACH Credit Received,,BR15400001,ACH-sJCOuESS,7241662.98
+8810034417,2023-09-11,2023-09-11,ACH CREDIT ACH-c9GSyTvg,,39904.36,142,ACH Credit Received,,BR15444001,ACH-c9GSyTvg,7281567.34
+8810034417,2023-09-11,2023-09-11,ACH CREDIT ACH-0nnkinzQ,,12050.00,142,ACH Credit Received,,BR15504001,ACH-0nnkinzQ,7293617.34
+8810034417,2023-09-11,2023-09-11,ACH CREDIT WIRE-360wJ4lm,,3934.44,142,ACH Credit Received,,BR15506001,WIRE-360wJ4lm,7297551.78
+8810034417,2023-09-11,2023-09-11,CORPORATE CARD PAYMENT,30010.70,,455,Preauthorized ACH Debit,,BR68739002,,7267541.08
+8810034417,2023-09-11,2023-09-11,EXPENSE REIMBURSEMENT ACH,11844.70,,469,ACH Debit Originated,,BR68740002,,7255696.38
+8810034417,2023-09-12,2023-09-12,ACH CREDIT ACH-e2pHxGNC,,961.74,142,ACH Credit Received,,BR14050001,ACH-e2pHxGNC,7256658.12
+8810034417,2023-09-12,2023-09-12,STRIPE TRANSFER po_el0LNRGc0TMMWfa26Szh5Peq,,2323.84,165,Preauthorized ACH Credit,,BR57974001,po_el0LNRGc0TMMWfa26Szh5Peq,7258981.96
+8810034417,2023-09-13,2023-09-13,ACH CREDIT WIRE-LBeLTJZ0,,281.19,142,ACH Credit Received,,BR15482001,WIRE-LBeLTJZ0,7259263.15
+8810034417,2023-09-13,2023-09-13,TRANSFER TO PAYROLL,409855.48,,581,Book Transfer,,BR58737002,,6849407.67
+8810034417,2023-09-13,2023-09-13,CHECK PIEDMONT POWER AND WAT,4500.00,,475,Check Paid,10253,BR68255002,PAY-PIED-20230814-841,6844907.67
+8810034417,2023-09-13,2023-09-13,CHECK LUMACORE DEVICES,22580.00,,475,Check Paid,10257,BR68269002,PAY-LUMA-20230807-848,6822327.67
+8810038823,2023-09-13,2023-09-13,TRANSFER FROM OPERATING,,409855.48,251,Book Transfer,,BR58737001,,409855.48
+8810034417,2023-09-14,2023-09-14,ACH CREDIT WIRE-CRTXjxkQ,,18935.56,142,ACH Credit Received,,BR14738001,WIRE-CRTXjxkQ,6841263.23
+8810034417,2023-09-14,2023-09-14,ACH CREDIT CHECK-oHYV7iBh,,15106.84,142,ACH Credit Received,,BR15024001,CHECK-oHYV7iBh,6856370.07
+8810034417,2023-09-14,2023-09-14,ACH CREDIT ACH-gBBTDsih,,195.81,142,ACH Credit Received,,BR15050001,ACH-gBBTDsih,6856565.88
+8810034417,2023-09-14,2023-09-14,ACH CREDIT WIRE-6ZANUkgB,,4500.00,142,ACH Credit Received,,BR15084001,WIRE-6ZANUkgB,6861065.88
+8810034417,2023-09-14,2023-09-14,ACH CREDIT CHECK-4wKXoH7r,,1600.00,142,ACH Credit Received,,BR15120001,CHECK-4wKXoH7r,6862665.88
+8810034417,2023-09-14,2023-09-14,ACH CREDIT ACH-n2MPgJVm,,314.94,142,ACH Credit Received,,BR15278001,ACH-n2MPgJVm,6862980.82
+8810034417,2023-09-14,2023-09-14,ACH CREDIT WIRE-zYXVwczs,,36122.20,142,ACH Credit Received,,BR15396001,WIRE-zYXVwczs,6899103.02
+8810034417,2023-09-14,2023-09-14,ACH PAYMENT BRIGHTFRAME STUDIO,10702.47,,469,ACH Debit Originated,,BR68247002,PAY-BRIG-20230815-837,6888400.55
+8810034417,2023-09-14,2023-09-14,ACH PAYMENT SECTOR PROFESSIONAL ASSO,1442.30,,469,ACH Debit Originated,,BR68263002,PAY-SECT-20230821-845,6886958.25
+8810034417,2023-09-15,2023-09-15,ACH CREDIT ACH-pcVtvYPl,,3600.00,142,ACH Credit Received,,BR15158001,ACH-pcVtvYPl,6890558.25
+8810034417,2023-09-15,2023-09-15,ACH CREDIT CHECK-pkmM6IJD,,55.03,142,ACH Credit Received,,BR15486001,CHECK-pkmM6IJD,6890613.28
+8810034417,2023-09-15,2023-09-15,CHECK CLINICWORKS EVENTS,10702.47,,475,Check Paid,10252,BR68245002,PAY-CLIN-20230814-836,6879910.81
+8810038823,2023-09-15,2023-09-15,PAYROLL NET PAY ACH,266977.82,,455,Preauthorized ACH Debit,,BR58738051,,142877.66
+8810038823,2023-09-15,2023-09-15,IRS USATAXPYMT / NCDOR,142877.66,,455,Preauthorized ACH Debit,,BR58739002,,0.00
+8810034417,2023-09-18,2023-09-18,ACH CREDIT CHECK-C3isImZX,,14716.47,142,ACH Credit Received,,BR14728001,CHECK-C3isImZX,6894627.28
+8810034417,2023-09-18,2023-09-18,ACH CREDIT ACH-TBwsnkf3,,335.95,142,ACH Credit Received,,BR14774001,ACH-TBwsnkf3,6894963.23
+8810034417,2023-09-18,2023-09-18,ACH CREDIT CHECK-13pppeAg,,1950.00,142,ACH Credit Received,,BR15124001,CHECK-13pppeAg,6896913.23
+8810034417,2023-09-18,2023-09-18,ACH CREDIT ACH-o9XCo5qr,,17249.82,142,ACH Credit Received,,BR15410001,ACH-o9XCo5qr,6914163.05
+8810034417,2023-09-18,2023-09-18,ACH CREDIT CHECK-aMf2x1g6,,8851.60,142,ACH Credit Received,,BR15462001,CHECK-aMf2x1g6,6923014.65
+8810034417,2023-09-18,2023-09-18,ACH CREDIT ACH-9Vm9ZqSV,,248.56,142,ACH Credit Received,,BR15490001,ACH-9Vm9ZqSV,6923263.21
+8810034417,2023-09-19,2023-09-19,ACH CREDIT ACH-E7IjZ87t,,6600.00,142,ACH Credit Received,,BR15146001,ACH-E7IjZ87t,6929863.21
+8810034417,2023-09-19,2023-09-19,ACH CREDIT CHECK-Fxo54P4O,,15291.73,142,ACH Credit Received,,BR15376001,CHECK-Fxo54P4O,6945154.94
+8810034417,2023-09-19,2023-09-19,ACH CREDIT ACH-i8Bd48C3,,105.73,142,ACH Credit Received,,BR15492001,ACH-i8Bd48C3,6945260.67
+8810034417,2023-09-20,2023-09-20,ACH CREDIT CHECK-WZtykvsY,,306.63,142,ACH Credit Received,,BR15340001,CHECK-WZtykvsY,6945567.30
+8810034417,2023-09-20,2023-09-20,ACH CREDIT ACH-kqFPUWud,,2100.00,142,ACH Credit Received,,BR15494001,ACH-kqFPUWud,6947667.30
+8810034417,2023-09-20,2023-09-20,STATE SALES TAX PAYMENT,1627.59,,455,Preauthorized ACH Debit,,BR58376002,,6946039.71
+8810034417,2023-09-20,2023-09-20,CHECK PEMBERTON LEGAL GROUP,10000.00,,475,Check Paid,10251,BR68235002,PAY-PEMB-20230821-831,6936039.71
+8810034417,2023-09-20,2023-09-20,CHECK OFFICEWAY SUPPLY,3000.00,,475,Check Paid,10254,BR68257002,PAY-OFFI-20230816-842,6933039.71
+8810034417,2023-09-21,2023-09-21,ACH CREDIT CHECK-hMBcmenQ,,1500.00,142,ACH Credit Received,,BR15116001,CHECK-hMBcmenQ,6934539.71
+8810034417,2023-09-21,2023-09-21,ACH CREDIT CHECK-03InWjWj,,721.86,142,ACH Credit Received,,BR15472001,CHECK-03InWjWj,6935261.57
+8810034417,2023-09-21,2023-09-21,CHECK SKILLPATH LEARNING,3750.00,,475,Check Paid,10255,BR68261002,PAY-SKIL-20230818-844,6931511.57
+8810034417,2023-09-21,2023-09-21,CHECK STATE AND LOCAL AGENCI,1923.07,,475,Check Paid,10256,BR68265002,PAY-STAT-20230821-846,6929588.50
+8810034417,2023-09-21,2023-09-21,ACH PAYMENT SWIFTLINE FREIGHT,1562.00,,469,ACH Debit Originated,,BR68279002,PAY-SWIF-20230828-849,6928026.50
+8810034417,2023-09-21,2023-09-21,ACH PAYMENT FIELDMOUNT INSTALLERS,5550.00,,469,ACH Debit Originated,,BR68281002,PAY-FIEL-20230828-850,6922476.50
+8810034417,2023-09-22,2023-09-22,ACH CREDIT ACH-P6exzpu9,,1650.00,142,ACH Credit Received,,BR14668001,ACH-P6exzpu9,6924126.50
+8810034417,2023-09-22,2023-09-22,ACH CREDIT CHECK-HGLYhyW2,,26629.70,142,ACH Credit Received,,BR15012001,CHECK-HGLYhyW2,6950756.20
+8810034417,2023-09-22,2023-09-22,ACH CREDIT CHECK-FfhMQFKE,,12603.18,142,ACH Credit Received,,BR15416001,CHECK-FfhMQFKE,6963359.38
+8810034417,2023-09-22,2023-09-22,STRIPE TRANSFER po_8guf06tQkev83MLQf4XcAneL,,625.30,165,Preauthorized ACH Credit,,BR57975001,po_8guf06tQkev83MLQf4XcAneL,6963984.68
+8810034417,2023-09-25,2023-09-25,ACH CREDIT ACH-tpl2iwrc,,2184.30,142,ACH Credit Received,,BR13708001,ACH-tpl2iwrc,6966168.98
+8810034417,2023-09-25,2023-09-25,ACH CREDIT CHECK-mM2L5tcB,,3450.00,142,ACH Credit Received,,BR15132001,CHECK-mM2L5tcB,6969618.98
+8810034417,2023-09-25,2023-09-25,ACH CREDIT CHECK-JPH5OfDo,,14637.52,142,ACH Credit Received,,BR15408001,CHECK-JPH5OfDo,6984256.50
+8810034417,2023-09-25,2023-09-25,ACH CREDIT CHECK-hubyOONL,,23985.45,142,ACH Credit Received,,BR15422001,CHECK-hubyOONL,7008241.95
+8810034417,2023-09-25,2023-09-25,ACH CREDIT ACH-GMKnFdmV,,3900.00,142,ACH Credit Received,,BR15514001,ACH-GMKnFdmV,7012141.95
+8810034417,2023-09-26,2023-09-26,ACH CREDIT ACH-e81YXb1S,,15198.52,142,ACH Credit Received,,BR14736001,ACH-e81YXb1S,7027340.47
+8810034417,2023-09-26,2023-09-26,ACH CREDIT CHECK-RpI7SgFJ,,19260.42,142,ACH Credit Received,,BR14972001,CHECK-RpI7SgFJ,7046600.89
+8810034417,2023-09-26,2023-09-26,ACH CREDIT CHECK-Q90n4dCO,,1950.00,142,ACH Credit Received,,BR15128001,CHECK-Q90n4dCO,7048550.89
+8810034417,2023-09-26,2023-09-26,ACH CREDIT CHECK-JkwS7ljj,,9921.65,142,ACH Credit Received,,BR15448001,CHECK-JkwS7ljj,7058472.54
+8810034417,2023-09-26,2023-09-26,ACH CREDIT CHECK-tyFre1VU,,6078.41,142,ACH Credit Received,,BR15452001,CHECK-tyFre1VU,7064550.95
+8810034417,2023-09-26,2023-09-26,ACH CREDIT WIRE-uF5o700t,,40064.69,142,ACH Credit Received,,BR15606001,WIRE-uF5o700t,7104615.64
+8810034417,2023-09-26,2023-09-26,STRIPE TRANSFER po_pI9EmzlsE6P0TISj1EEP1xfH,,230.78,165,Preauthorized ACH Credit,,BR57976001,po_pI9EmzlsE6P0TISj1EEP1xfH,7104846.42
+8810034417,2023-09-27,2023-09-27,ACH CREDIT CHECK-sTSIGDji,,1500.00,142,ACH Credit Received,,BR15088001,CHECK-sTSIGDji,7106346.42
+8810034417,2023-09-27,2023-09-27,ACH CREDIT ACH-RhQr6ftD,,3900.00,142,ACH Credit Received,,BR15594001,ACH-RhQr6ftD,7110246.42
+8810034417,2023-09-27,2023-09-27,ACH CREDIT WIRE-0aOW4kfc,,62412.15,142,ACH Credit Received,,BR15836001,WIRE-0aOW4kfc,7172658.57
+8810034417,2023-09-27,2023-09-27,ACH CREDIT ACH-6fiqnQUk,,17436.52,142,ACH Credit Received,,BR15888001,ACH-6fiqnQUk,7190095.09
+8810034417,2023-09-27,2023-09-27,ACH CREDIT ACH-5ZjCjPq6,,131.75,142,ACH Credit Received,,BR15946001,ACH-5ZjCjPq6,7190226.84
+8810034417,2023-09-27,2023-09-27,TRANSFER TO PAYROLL,312505.29,,581,Book Transfer,,BR58740002,,6877721.55
+8810038823,2023-09-27,2023-09-27,TRANSFER FROM OPERATING,,312505.29,251,Book Transfer,,BR58740001,,312505.29
+8810034417,2023-09-28,2023-09-28,ACH CREDIT CHECK-VlWmt62W,,129.60,142,ACH Credit Received,,BR14260001,CHECK-VlWmt62W,6877851.15
+8810034417,2023-09-28,2023-09-28,ACH CREDIT CHECK-A6FnFtBN,,1600.00,142,ACH Credit Received,,BR15126001,CHECK-A6FnFtBN,6879451.15
+8810034417,2023-09-28,2023-09-28,ACH CREDIT CHECK-ZdDZV9Lo,,17462.14,142,ACH Credit Received,,BR15438001,CHECK-ZdDZV9Lo,6896913.29
+8810034417,2023-09-28,2023-09-28,ACH CREDIT CHECK-jRbAU3lw,,14323.77,142,ACH Credit Received,,BR15460001,CHECK-jRbAU3lw,6911237.06
+8810034417,2023-09-28,2023-09-28,ACH CREDIT ACH-KLJyPynn,,167.43,142,ACH Credit Received,,BR15476001,ACH-KLJyPynn,6911404.49
+8810034417,2023-09-28,2023-09-28,ACH CREDIT WIRE-0LUVtfXR,,6500.00,142,ACH Credit Received,,BR15600001,WIRE-0LUVtfXR,6917904.49
+8810034417,2023-09-28,2023-09-28,ACH CREDIT ACH-yiJOFVdU,,46937.90,142,ACH Credit Received,,BR15864001,ACH-yiJOFVdU,6964842.39
+8810034417,2023-09-28,2023-09-28,ACH PAYMENT OKTA,3557.14,,469,ACH Debit Originated,,BR68747002,PAY-OKTA-20230901-852,6961285.25
+8810034417,2023-09-28,2023-09-28,ACH PAYMENT CALENDLY,12146.69,,469,ACH Debit Originated,,BR68749002,PAY-CALE-20230901-853,6949138.56
+8810034417,2023-09-29,2023-09-29,ACH CREDIT ACH-wb9rhX6e,,1500.00,142,ACH Credit Received,,BR15090001,ACH-wb9rhX6e,6950638.56
+8810034417,2023-09-29,2023-09-29,ACH CREDIT ACH-jc8XqzRm,,1350.00,142,ACH Credit Received,,BR15092001,ACH-jc8XqzRm,6951988.56
+8810034417,2023-09-29,2023-09-29,ACH CREDIT ACH-HfPSjQD3,,6200.00,142,ACH Credit Received,,BR15134001,ACH-HfPSjQD3,6958188.56
+8810034417,2023-09-29,2023-09-29,ACH CREDIT ACH-CzoHB814,,2600.00,142,ACH Credit Received,,BR15140001,ACH-CzoHB814,6960788.56
+8810034417,2023-09-29,2023-09-29,ACH CREDIT CHECK-u9UbTZfU,,10767.38,142,ACH Credit Received,,BR15414001,CHECK-u9UbTZfU,6971555.94
+8810034417,2023-09-29,2023-09-29,ACH CREDIT CHECK-b2i6hTpP,,16883.64,142,ACH Credit Received,,BR15430001,CHECK-b2i6hTpP,6988439.58
+8810034417,2023-09-29,2023-09-29,ACH CREDIT ACH-4x9aqKzx,,3600.00,142,ACH Credit Received,,BR15588001,ACH-4x9aqKzx,6992039.58
+8810038823,2023-09-29,2023-09-29,PAYROLL NET PAY ACH,212629.14,,455,Preauthorized ACH Debit,,BR58741049,,99876.15
+8810038823,2023-09-29,2023-09-29,IRS USATAXPYMT / NCDOR,99876.15,,455,Preauthorized ACH Debit,,BR58742002,,0.00
diff --git a/by_table/bank_transactions/bank_transactions_2023-10-31.csv b/by_table/bank_transactions/bank_transactions_2023-10-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..84b3318fad6ad9c5977039186a66ea0ca6e984c9
--- /dev/null
+++ b/by_table/bank_transactions/bank_transactions_2023-10-31.csv
@@ -0,0 +1,180 @@
+Account Number,Posted Date,Value Date,Description,Debit,Credit,BAI Type Code,Transaction Type,Check Number,Bank Reference,Customer Reference,Running Balance
+8810034417,2023-10-02,2023-10-02,INTEREST CREDIT,,19969.46,354,Interest Credit,,BR123347001,,7301509.79
+8810034417,2023-10-02,2023-10-02,ACH CREDIT ACH-2JUuzCS5,,3662.92,142,ACH Credit Received,,BR14870001,ACH-2JUuzCS5,6995702.50
+8810034417,2023-10-02,2023-10-02,ACH CREDIT ACH-mU59jdln,,42112.73,142,ACH Credit Received,,BR14936001,ACH-mU59jdln,7037815.23
+8810034417,2023-10-02,2023-10-02,ACH CREDIT CHECK-GeakzVZe,,1500.00,142,ACH Credit Received,,BR15122001,CHECK-GeakzVZe,7039315.23
+8810034417,2023-10-02,2023-10-02,ACH CREDIT ACH-C28nLKdS,,2300.00,142,ACH Credit Received,,BR15138001,ACH-C28nLKdS,7041615.23
+8810034417,2023-10-02,2023-10-02,ACH CREDIT ACH-0UX4Vl3Y,,44.25,142,ACH Credit Received,,BR15170001,ACH-0UX4Vl3Y,7041659.48
+8810034417,2023-10-02,2023-10-02,ACH CREDIT ACH-NoSsKoxi,,4875.92,142,ACH Credit Received,,BR15178001,ACH-NoSsKoxi,7046535.40
+8810034417,2023-10-02,2023-10-02,ACH CREDIT ACH-akIOi15D,,13354.87,142,ACH Credit Received,,BR15184001,ACH-akIOi15D,7059890.27
+8810034417,2023-10-02,2023-10-02,ACH CREDIT ACH-RzcgAKov,,92.80,142,ACH Credit Received,,BR15220001,ACH-RzcgAKov,7059983.07
+8810034417,2023-10-02,2023-10-02,ACH CREDIT ACH-37PsYA5f,,40829.24,142,ACH Credit Received,,BR15264001,ACH-37PsYA5f,7100812.31
+8810034417,2023-10-02,2023-10-02,ACH CREDIT CHECK-0fWOi03U,,9950.65,142,ACH Credit Received,,BR15368001,CHECK-0fWOi03U,7110762.96
+8810034417,2023-10-02,2023-10-02,ACH CREDIT ACH-0HtQ5JEf,,12443.34,142,ACH Credit Received,,BR15388001,ACH-0HtQ5JEf,7123206.30
+8810034417,2023-10-02,2023-10-02,ACH CREDIT ACH-jASQeBDG,,25750.16,142,ACH Credit Received,,BR15394001,ACH-jASQeBDG,7148956.46
+8810034417,2023-10-02,2023-10-02,ACH CREDIT CHECK-BTwH0xVw,,10188.46,142,ACH Credit Received,,BR15434001,CHECK-BTwH0xVw,7159144.92
+8810034417,2023-10-02,2023-10-02,ACH CREDIT ACH-pwla8Lri,,32208.25,142,ACH Credit Received,,BR15454001,ACH-pwla8Lri,7191353.17
+8810034417,2023-10-02,2023-10-02,ACH CREDIT ACH-vF68QStc,,202.97,142,ACH Credit Received,,BR15474001,ACH-vF68QStc,7191556.14
+8810034417,2023-10-02,2023-10-02,ACH CREDIT ACH-sxaCPbX9,,7350.00,142,ACH Credit Received,,BR15496001,ACH-sxaCPbX9,7198906.14
+8810034417,2023-10-02,2023-10-02,ACH CREDIT ACH-3kUhP4cP,,3900.00,142,ACH Credit Received,,BR15498001,ACH-3kUhP4cP,7202806.14
+8810034417,2023-10-02,2023-10-02,ACH CREDIT WIRE-sgCqwD2o,,2550.00,142,ACH Credit Received,,BR15526001,WIRE-sgCqwD2o,7205356.14
+8810034417,2023-10-02,2023-10-02,ACH CREDIT ACH-5Jk5o7WB,,1500.00,142,ACH Credit Received,,BR15540001,ACH-5Jk5o7WB,7206856.14
+8810034417,2023-10-02,2023-10-02,ACH CREDIT WIRE-xim8r3Ye,,3600.00,142,ACH Credit Received,,BR15546001,WIRE-xim8r3Ye,7210456.14
+8810034417,2023-10-02,2023-10-02,ACH CREDIT ACH-1BwMD7ai,,3600.00,142,ACH Credit Received,,BR15592001,ACH-1BwMD7ai,7214056.14
+8810034417,2023-10-02,2023-10-02,ACH CREDIT WIRE-BbcYlY9w,,6500.00,142,ACH Credit Received,,BR15602001,WIRE-BbcYlY9w,7220556.14
+8810034417,2023-10-02,2023-10-02,ACH CREDIT ACH-Oa9A83EZ,,21333.70,142,ACH Credit Received,,BR15618001,ACH-Oa9A83EZ,7241889.84
+8810034417,2023-10-02,2023-10-02,ACH CREDIT ACH-nclLq8zo,,1930.73,142,ACH Credit Received,,BR15806001,ACH-nclLq8zo,7243820.57
+8810034417,2023-10-02,2023-10-02,ACH CREDIT ACH-0W1y4bp5,,20517.41,142,ACH Credit Received,,BR15828001,ACH-0W1y4bp5,7264337.98
+8810034417,2023-10-02,2023-10-02,ACH CREDIT ACH-iFCl5lTf,,53936.18,142,ACH Credit Received,,BR15876001,ACH-iFCl5lTf,7318274.16
+8810034417,2023-10-02,2023-10-02,ACH CREDIT ACH-9S2dRmeK,,415.00,142,ACH Credit Received,,BR15920001,ACH-9S2dRmeK,7318689.16
+8810034417,2023-10-02,2023-10-02,ACH CREDIT ACH-LcHUPvyx,,101.17,142,ACH Credit Received,,BR15950001,ACH-LcHUPvyx,7318790.33
+8810034417,2023-10-02,2023-10-02,ACCOUNT ANALYSIS FEE,1200.00,,698,Miscellaneous Fee,,BR69273002,,7317590.33
+8810034417,2023-10-02,2023-10-02,LEASE PAYMENT,36050.00,,469,Other,,BR69829002,,7281540.33
+8810034417,2023-10-03,2023-10-03,ACH CREDIT ACH-veVk3nJI,,1500.00,142,ACH Credit Received,,BR13960001,ACH-veVk3nJI,7303009.79
+8810034417,2023-10-03,2023-10-03,ACH CREDIT ACH-b2AO8KCW,,3048.05,142,ACH Credit Received,,BR15166001,ACH-b2AO8KCW,7306057.84
+8810034417,2023-10-03,2023-10-03,ACH CREDIT ACH-K0CXQHFT,,3900.00,142,ACH Credit Received,,BR15584001,ACH-K0CXQHFT,7309957.84
+8810034417,2023-10-03,2023-10-03,ACH CREDIT ACH-icAbSMt4,,28867.52,142,ACH Credit Received,,BR15700001,ACH-icAbSMt4,7338825.36
+8810034417,2023-10-03,2023-10-03,ACH CREDIT ACH-O7tQvksu,,5182.60,142,ACH Credit Received,,BR15818001,ACH-O7tQvksu,7344007.96
+8810034417,2023-10-03,2023-10-03,ACH CREDIT ACH-xxk5RBS6,,93.91,142,ACH Credit Received,,BR15952001,ACH-xxk5RBS6,7344101.87
+8810034417,2023-10-03,2023-10-03,STRIPE TRANSFER po_n72HnQLwabaXzUg2da6Ik8HY,,62258.53,165,Preauthorized ACH Credit,,BR57977001,po_n72HnQLwabaXzUg2da6Ik8HY,7406360.40
+8810034417,2023-10-04,2023-10-04,ACH CREDIT WIRE-fH3Helnu,,22072.75,142,ACH Credit Received,,BR15626001,WIRE-fH3Helnu,7428433.15
+8810034417,2023-10-04,2023-10-04,ACH CREDIT WIRE-14V2xkxI,,21073.24,142,ACH Credit Received,,BR15636001,WIRE-14V2xkxI,7449506.39
+8810034417,2023-10-05,2023-10-05,ACH CREDIT ACH-rKyZp0fm,,264.85,142,ACH Credit Received,,BR15686001,ACH-rKyZp0fm,7449771.24
+8810034417,2023-10-05,2023-10-05,ACH PAYMENT AMAZON WEB SERVICES,91044.00,,469,ACH Debit Originated,,BR68227002,PAY-AMAZ-20230905-827,7358727.24
+8810034417,2023-10-05,2023-10-05,ACH PAYMENT GENERIC AI PLATFORM,1520.00,,469,ACH Debit Originated,,BR68751002,PAY-GENE-20230905-854,7357207.24
+8810034417,2023-10-05,2023-10-05,ACH PAYMENT STATLINE DATA SERVICES,10000.00,,469,ACH Debit Originated,,BR68755002,PAY-STAT-20230905-856,7347207.24
+8810034417,2023-10-05,2023-10-05,ACH PAYMENT GOOGLE ADS,23709.41,,469,ACH Debit Originated,,BR68757002,PAY-GOOG-20230905-857,7323497.83
+8810034417,2023-10-05,2023-10-05,ACH PAYMENT META PLATFORMS,10777.00,,469,ACH Debit Originated,,BR68759002,PAY-META-20230905-858,7312720.83
+8810034417,2023-10-05,2023-10-05,ACH PAYMENT LINKEDIN,8621.60,,469,ACH Debit Originated,,BR68761002,PAY-LINK-20230905-859,7304099.23
+8810034417,2023-10-05,2023-10-05,ACH PAYMENT NORTHGATE TALENT PARTNER,30000.00,,469,ACH Debit Originated,,BR68769002,PAY-NORT-20230906-863,7274099.23
+8810034417,2023-10-05,2023-10-05,ACH PAYMENT TALENTBRIDGE SEARCH,3000.00,,469,ACH Debit Originated,,BR68771002,PAY-TALE-20230911-864,7271099.23
+8810034417,2023-10-05,2023-10-05,ACH PAYMENT CAROLINA FIBER NETWORKS,2280.00,,469,ACH Debit Originated,,BR68777002,PAY-CARO-20230911-867,7268819.23
+8810034417,2023-10-05,2023-10-05,ACH PAYMENT LAPTOP SUPPLY CO,11200.00,,469,ACH Debit Originated,,BR68785002,PAY-LAPT-20230905-871,7257619.23
+8810034417,2023-10-05,2023-10-05,BENEFITS PREMIUM ACH,188164.60,,455,Preauthorized ACH Debit,,BR69276002,,7069454.63
+8810034417,2023-10-06,2023-10-06,ACH CREDIT CHECK-F864mjhp,,300.00,142,ACH Credit Received,,BR15118001,CHECK-F864mjhp,7069754.63
+8810034417,2023-10-06,2023-10-06,ACH CREDIT CHECK-Zx8PvWPe,,14093.18,142,ACH Credit Received,,BR15386001,CHECK-Zx8PvWPe,7083847.81
+8810034417,2023-10-06,2023-10-06,ACH CREDIT ACH-usoXkVk3,,3150.00,142,ACH Credit Received,,BR15518001,ACH-usoXkVk3,7086997.81
+8810034417,2023-10-06,2023-10-06,ACH CREDIT ACH-wnQ6Wu9h,,1500.00,142,ACH Credit Received,,BR15538001,ACH-wnQ6Wu9h,7088497.81
+8810034417,2023-10-06,2023-10-06,ACH CREDIT ACH-r6BUJP4b,,2899.37,142,ACH Credit Received,,BR15752001,ACH-r6BUJP4b,7091397.18
+8810034417,2023-10-06,2023-10-06,ACH CREDIT ACH-d4htdR8Y,,83805.28,142,ACH Credit Received,,BR15908001,ACH-d4htdR8Y,7175202.46
+8810034417,2023-10-10,2023-10-10,ACH CREDIT CHECK-PoUwc7zr,,1500.00,142,ACH Credit Received,,BR14296001,CHECK-PoUwc7zr,7176702.46
+8810034417,2023-10-10,2023-10-10,ACH CREDIT ACH-VDvVAVzQ,,23227.19,142,ACH Credit Received,,BR14914001,ACH-VDvVAVzQ,7199929.65
+8810034417,2023-10-10,2023-10-10,ACH CREDIT ACH-qNg8E7eJ,,32325.91,142,ACH Credit Received,,BR14988001,ACH-qNg8E7eJ,7232255.56
+8810034417,2023-10-10,2023-10-10,ACH CREDIT CHECK-lKDOzWvg,,2025.00,142,ACH Credit Received,,BR15078001,CHECK-lKDOzWvg,7234280.56
+8810034417,2023-10-10,2023-10-10,ACH CREDIT ACH-zlYyvQoQ,,934.60,142,ACH Credit Received,,BR15356001,ACH-zlYyvQoQ,7235215.16
+8810034417,2023-10-10,2023-10-10,ACH CREDIT ACH-O8I4svrH,,20715.66,142,ACH Credit Received,,BR15616001,ACH-O8I4svrH,7255930.82
+8810034417,2023-10-10,2023-10-10,ACH CREDIT ACH-vSjIFcAp,,115415.14,142,ACH Credit Received,,BR15640001,ACH-vSjIFcAp,7371345.96
+8810034417,2023-10-10,2023-10-10,ACH CREDIT ACH-1X19YjgH,,37908.78,142,ACH Credit Received,,BR15894001,ACH-1X19YjgH,7409254.74
+8810034417,2023-10-10,2023-10-10,ACH CREDIT ACH-Vlm1YrOI,,21052.78,142,ACH Credit Received,,BR15896001,ACH-Vlm1YrOI,7430307.52
+8810034417,2023-10-10,2023-10-10,ACH CREDIT WIRE-Dnqipv4E,,1500.00,142,ACH Credit Received,,BR15972001,WIRE-Dnqipv4E,7431807.52
+8810034417,2023-10-10,2023-10-10,CORPORATE CARD PAYMENT,30345.55,,455,Preauthorized ACH Debit,,BR69274002,,7401461.97
+8810034417,2023-10-10,2023-10-10,EXPENSE REIMBURSEMENT ACH,11987.02,,469,ACH Debit Originated,,BR69275002,,7389474.95
+8810034417,2023-10-11,2023-10-11,ACH CREDIT WIRE-xB1yYC9S,,41774.56,142,ACH Credit Received,,BR15632001,WIRE-xB1yYC9S,7431249.51
+8810034417,2023-10-11,2023-10-11,ACH CREDIT ACH-nlugHEg7,,37529.32,142,ACH Credit Received,,BR15862001,ACH-nlugHEg7,7468778.83
+8810034417,2023-10-11,2023-10-11,STRIPE TRANSFER po_TCOtjVnGlal6c8AKBUTl5Qp8,,924.92,165,Preauthorized ACH Credit,,BR57978001,po_TCOtjVnGlal6c8AKBUTl5Qp8,7469703.75
+8810034417,2023-10-11,2023-10-11,TRANSFER TO PAYROLL,316767.49,,581,Book Transfer,,BR58743002,,7152936.26
+8810038823,2023-10-11,2023-10-11,TRANSFER FROM OPERATING,,316767.49,251,Book Transfer,,BR58743001,,316767.49
+8810034417,2023-10-12,2023-10-12,ACH CREDIT ACH-CNOclUEs,,2250.00,142,ACH Credit Received,,BR15516001,ACH-CNOclUEs,7155186.26
+8810034417,2023-10-12,2023-10-12,ACH CREDIT ACH-pH1zDh5n,,1500.00,142,ACH Credit Received,,BR15520001,ACH-pH1zDh5n,7156686.26
+8810034417,2023-10-12,2023-10-12,ACH CREDIT ACH-cNjBKKRJ,,4550.00,142,ACH Credit Received,,BR15582001,ACH-cNjBKKRJ,7161236.26
+8810034417,2023-10-12,2023-10-12,ACH CREDIT ACH-XI5bSk5o,,3600.00,142,ACH Credit Received,,BR15590001,ACH-XI5bSk5o,7164836.26
+8810034417,2023-10-12,2023-10-12,ACH PAYMENT BRIGHTFRAME STUDIO,10345.92,,469,ACH Debit Originated,,BR68765002,PAY-BRIG-20230915-861,7154490.34
+8810034417,2023-10-12,2023-10-12,ACH PAYMENT YOUTH SPORTS MEDIA NETWO,6897.28,,469,ACH Debit Originated,,BR68767002,PAY-YOUT-20230908-862,7147593.06
+8810034417,2023-10-13,2023-10-13,ACH CREDIT CHECK-9s2Mywca,,1950.00,142,ACH Credit Received,,BR15130001,CHECK-9s2Mywca,7149543.06
+8810034417,2023-10-13,2023-10-13,ACH CREDIT ACH-Bs8e4DOR,,7500.00,142,ACH Credit Received,,BR15160001,ACH-Bs8e4DOR,7157043.06
+8810034417,2023-10-13,2023-10-13,ACH CREDIT ACH-6h8fIfXk,,50213.67,142,ACH Credit Received,,BR15392001,ACH-6h8fIfXk,7207256.73
+8810034417,2023-10-13,2023-10-13,ACH CREDIT ACH-Xl2OHtTM,,2850.00,142,ACH Credit Received,,BR15524001,ACH-Xl2OHtTM,7210106.73
+8810034417,2023-10-13,2023-10-13,ACH CREDIT ACH-FHHkKiBT,,4750.00,142,ACH Credit Received,,BR15604001,ACH-FHHkKiBT,7214856.73
+8810034417,2023-10-13,2023-10-13,ACH CREDIT ACH-OXxYN0ey,,37832.39,142,ACH Credit Received,,BR15704001,ACH-OXxYN0ey,7252689.12
+8810034417,2023-10-13,2023-10-13,ACH CREDIT ACH-03IG9hNg,,23764.86,142,ACH Credit Received,,BR15708001,ACH-03IG9hNg,7276453.98
+8810034417,2023-10-13,2023-10-13,ACH CREDIT ACH-fgdkfVLh,,87889.36,142,ACH Credit Received,,BR15872001,ACH-fgdkfVLh,7364343.34
+8810038823,2023-10-13,2023-10-13,PAYROLL NET PAY ACH,215681.71,,455,Preauthorized ACH Debit,,BR58744049,,101085.78
+8810038823,2023-10-13,2023-10-13,IRS USATAXPYMT / NCDOR,101085.78,,455,Preauthorized ACH Debit,,BR58745002,,0.00
+8810034417,2023-10-16,2023-10-16,ROYALTY PAYMENT,39268.02,,469,Other,,BR123367002,,7480921.86
+8810034417,2023-10-16,2023-10-16,ACH CREDIT ACH-Zk7aYamJ,,90290.84,142,ACH Credit Received,,BR15016001,ACH-Zk7aYamJ,7454634.18
+8810034417,2023-10-16,2023-10-16,ACH CREDIT ACH-QhQWIAWU,,2250.00,142,ACH Credit Received,,BR15072001,ACH-QhQWIAWU,7456884.18
+8810034417,2023-10-16,2023-10-16,ACH CREDIT CHECK-Twij4y5H,,2025.00,142,ACH Credit Received,,BR15074001,CHECK-Twij4y5H,7458909.18
+8810034417,2023-10-16,2023-10-16,ACH CREDIT CHECK-OUAN6VSr,,1875.00,142,ACH Credit Received,,BR15076001,CHECK-OUAN6VSr,7460784.18
+8810034417,2023-10-16,2023-10-16,ACH CREDIT ACH-xRi0DSj6,,12453.54,142,ACH Credit Received,,BR15608001,ACH-xRi0DSj6,7473237.72
+8810034417,2023-10-16,2023-10-16,ACH CREDIT CHECK-RtWNo7AC,,21234.95,142,ACH Credit Received,,BR15858001,CHECK-RtWNo7AC,7494472.67
+8810034417,2023-10-16,2023-10-16,ACH CREDIT CHECK-yVy7WZ1M,,9209.92,142,ACH Credit Received,,BR15906001,CHECK-yVy7WZ1M,7503682.59
+8810034417,2023-10-16,2023-10-16,ACH CREDIT ACH-97z9SPYA,,294.24,142,ACH Credit Received,,BR15948001,ACH-97z9SPYA,7503976.83
+8810034417,2023-10-16,2023-10-16,ACH CREDIT ACH-tOjoz0CI,,188.05,142,ACH Credit Received,,BR15964001,ACH-tOjoz0CI,7504164.88
+8810034417,2023-10-16,2023-10-16,ACH CREDIT ACH-ArTK6saD,,10475.00,142,ACH Credit Received,,BR15970001,ACH-ArTK6saD,7514639.88
+8810034417,2023-10-16,2023-10-16,ACH CREDIT ACH-Txg76vy4,,5550.00,142,ACH Credit Received,,BR15976001,ACH-Txg76vy4,7520189.88
+8810034417,2023-10-17,2023-10-17,ACH CREDIT ACH-M4eIoH7g,,1500.00,142,ACH Credit Received,,BR15094001,ACH-M4eIoH7g,7482421.86
+8810034417,2023-10-17,2023-10-17,ACH CREDIT CHECK-isCUwkFg,,9781.62,142,ACH Credit Received,,BR15852001,CHECK-isCUwkFg,7492203.48
+8810034417,2023-10-17,2023-10-17,ACH CREDIT CHECK-vjo0v24i,,8319.50,142,ACH Credit Received,,BR15904001,CHECK-vjo0v24i,7500522.98
+8810034417,2023-10-17,2023-10-17,CHECK LUMACORE DEVICES,60140.00,,475,Check Paid,10264,BR68787002,PAY-LUMA-20230905-872,7440382.98
+8810034417,2023-10-18,2023-10-18,ACH CREDIT ACH-kXsuC4o6,,1500.00,142,ACH Credit Received,,BR15510001,ACH-kXsuC4o6,7441882.98
+8810034417,2023-10-18,2023-10-18,ACH CREDIT ACH-ssfOrmF7,,1051.62,142,ACH Credit Received,,BR15664001,ACH-ssfOrmF7,7442934.60
+8810034417,2023-10-18,2023-10-18,ACH CREDIT CHECK-RTTa25lF,,35514.93,142,ACH Credit Received,,BR15840001,CHECK-RTTa25lF,7478449.53
+8810034417,2023-10-18,2023-10-18,ACH CREDIT CHECK-aF1psscn,,10461.01,142,ACH Credit Received,,BR15842001,CHECK-aF1psscn,7488910.54
+8810034417,2023-10-18,2023-10-18,ACH CREDIT CHECK-5nAa7ut8,,21145.18,142,ACH Credit Received,,BR15874001,CHECK-5nAa7ut8,7510055.72
+8810034417,2023-10-18,2023-10-18,CHECK PIEDMONT POWER AND WAT,4500.00,,475,Check Paid,10260,BR68773002,PAY-PIED-20230914-865,7505555.72
+8810034417,2023-10-19,2023-10-19,ACH CREDIT CHECK-wgjiOJFV,,1500.00,142,ACH Credit Received,,BR15086001,CHECK-wgjiOJFV,7507055.72
+8810034417,2023-10-19,2023-10-19,ACH CREDIT CHECK-lglU04kZ,,750.00,142,ACH Credit Received,,BR15512001,CHECK-lglU04kZ,7507805.72
+8810034417,2023-10-19,2023-10-19,ACH CREDIT CHECK-xI5lbSkH,,369.66,142,ACH Credit Received,,BR15726001,CHECK-xI5lbSkH,7508175.38
+8810034417,2023-10-19,2023-10-19,ACH CREDIT CHECK-a3qOR56l,,122.27,142,ACH Credit Received,,BR15936001,CHECK-a3qOR56l,7508297.65
+8810034417,2023-10-19,2023-10-19,ACH PAYMENT SECTOR PROFESSIONAL ASSO,1461.53,,469,ACH Debit Originated,,BR68781002,PAY-SECT-20230919-869,7506836.12
+8810034417,2023-10-20,2023-10-20,ACH CREDIT CHECK-8D48J3lg,,2300.00,142,ACH Credit Received,,BR15564001,CHECK-8D48J3lg,7509136.12
+8810034417,2023-10-20,2023-10-20,ACH CREDIT CHECK-iBs5j4Vr,,12299.96,142,ACH Credit Received,,BR15850001,CHECK-iBs5j4Vr,7521436.08
+8810034417,2023-10-20,2023-10-20,ACH CREDIT ACH-WkHHvlWi,,97.02,142,ACH Credit Received,,BR15918001,ACH-WkHHvlWi,7521533.10
+8810034417,2023-10-20,2023-10-20,STATE SALES TAX PAYMENT,9327.23,,455,Preauthorized ACH Debit,,BR58377002,,7512205.87
+8810034417,2023-10-20,2023-10-20,CHECK SKILLPATH LEARNING,3800.00,,475,Check Paid,10262,BR68779002,PAY-SKIL-20230918-868,7508405.87
+8810034417,2023-10-23,2023-10-23,ACH CREDIT CHECK-gTQnYyIB,,1950.00,142,ACH Credit Received,,BR15572001,CHECK-gTQnYyIB,7510355.87
+8810034417,2023-10-23,2023-10-23,ACH CREDIT CHECK-3b4YFJy0,,1600.00,142,ACH Credit Received,,BR15576001,CHECK-3b4YFJy0,7511955.87
+8810034417,2023-10-23,2023-10-23,ACH CREDIT ACH-wDwMqFCZ,,807.91,142,ACH Credit Received,,BR15620001,ACH-wDwMqFCZ,7512763.78
+8810034417,2023-10-23,2023-10-23,ACH CREDIT CHECK-zirT87S3,,737.58,142,ACH Credit Received,,BR15622001,CHECK-zirT87S3,7513501.36
+8810034417,2023-10-23,2023-10-23,ACH CREDIT CHECK-CAOcoMaH,,1280.51,142,ACH Credit Received,,BR15776001,CHECK-CAOcoMaH,7514781.87
+8810034417,2023-10-23,2023-10-23,ACH CREDIT CHECK-zWXCTLaL,,261.77,142,ACH Credit Received,,BR15940001,CHECK-zWXCTLaL,7515043.64
+8810034417,2023-10-24,2023-10-24,CHECK CLINICWORKS EVENTS,25864.81,,475,Check Paid,10259,BR68763002,PAY-CLIN-20230912-860,7489178.83
+8810034417,2023-10-24,2023-10-24,CHECK OFFICEWAY SUPPLY,3040.00,,475,Check Paid,10261,BR68775002,PAY-OFFI-20230918-866,7486138.83
+8810034417,2023-10-25,2023-10-25,ACH CREDIT CHECK-nEnESCoX,,12874.37,142,ACH Credit Received,,BR15440001,CHECK-nEnESCoX,7499013.20
+8810034417,2023-10-25,2023-10-25,ACH CREDIT CHECK-HD6WrwLT,,1600.00,142,ACH Credit Received,,BR15568001,CHECK-HD6WrwLT,7500613.20
+8810034417,2023-10-25,2023-10-25,ACH CREDIT CHECK-mAT3ITDu,,492.33,142,ACH Credit Received,,BR15814001,CHECK-mAT3ITDu,7501105.53
+8810034417,2023-10-25,2023-10-25,ACH CREDIT WIRE-QcZYEhgb,,10993.85,142,ACH Credit Received,,BR15978001,WIRE-QcZYEhgb,7512099.38
+8810034417,2023-10-25,2023-10-25,TRANSFER TO PAYROLL,410372.76,,581,Book Transfer,,BR58746002,,7101726.62
+8810038823,2023-10-25,2023-10-25,TRANSFER FROM OPERATING,,410372.76,251,Book Transfer,,BR58746001,,410372.76
+8810034417,2023-10-26,2023-10-26,ACH CREDIT WIRE-fjwWtw5W,,77157.73,142,ACH Credit Received,,BR15866001,WIRE-fjwWtw5W,7178884.35
+8810034417,2023-10-26,2023-10-26,ACH CREDIT CHECK-aSrA4rPK,,219.95,142,ACH Credit Received,,BR15938001,CHECK-aSrA4rPK,7179104.30
+8810034417,2023-10-26,2023-10-26,ACH CREDIT ACH-Q4YLXLIt,,1800.00,142,ACH Credit Received,,BR16018001,ACH-Q4YLXLIt,7180904.30
+8810034417,2023-10-26,2023-10-26,ACH CREDIT ACH-r6kEtqQj,,254.79,142,ACH Credit Received,,BR16088001,ACH-r6kEtqQj,7181159.09
+8810034417,2023-10-26,2023-10-26,ACH PAYMENT AMAZON WEB SERVICES,97147.20,,469,ACH Debit Originated,,BR68745002,PAY-AMAZ-20231002-851,7084011.89
+8810034417,2023-10-26,2023-10-26,CHECK STATE AND LOCAL AGENCI,1948.71,,475,Check Paid,10263,BR68783002,PAY-STAT-20230921-870,7082063.18
+8810034417,2023-10-26,2023-10-26,ACH PAYMENT SWIFTLINE FREIGHT,2997.00,,469,ACH Debit Originated,,BR68800002,PAY-SWIF-20230927-873,7079066.18
+8810034417,2023-10-26,2023-10-26,ACH PAYMENT FIELDMOUNT INSTALLERS,900.00,,469,ACH Debit Originated,,BR68802002,PAY-FIEL-20230926-874,7078166.18
+8810034417,2023-10-26,2023-10-26,ACH PAYMENT ASANA,4246.00,,469,ACH Debit Originated,,BR69282002,PAY-ASAN-20231002-876,7073920.18
+8810034417,2023-10-26,2023-10-26,ACH PAYMENT LAPTOP SUPPLY CO,5600.00,,469,ACH Debit Originated,,BR69318002,PAY-LAPT-20231002-894,7068320.18
+8810034417,2023-10-27,2023-10-27,ACH CREDIT CHECK-NAQCK72G,,1600.00,142,ACH Credit Received,,BR15566001,CHECK-NAQCK72G,7069920.18
+8810038823,2023-10-27,2023-10-27,PAYROLL NET PAY ACH,267669.31,,455,Preauthorized ACH Debit,,BR58747051,,142703.45
+8810038823,2023-10-27,2023-10-27,IRS USATAXPYMT / NCDOR,142703.45,,455,Preauthorized ACH Debit,,BR58748002,,0.00
+8810034417,2023-10-30,2023-10-30,ACH CREDIT ACH-diN1jHCl,,3300.00,142,ACH Credit Received,,BR15098001,ACH-diN1jHCl,7073220.18
+8810034417,2023-10-30,2023-10-30,ACH CREDIT CHECK-IB1M5xMS,,12304.37,142,ACH Credit Received,,BR15404001,CHECK-IB1M5xMS,7085524.55
+8810034417,2023-10-30,2023-10-30,ACH CREDIT ACH-h8ACjD2f,,1500.00,142,ACH Credit Received,,BR15536001,ACH-h8ACjD2f,7087024.55
+8810034417,2023-10-30,2023-10-30,ACH CREDIT CHECK-1hwxQyds,,5636.19,142,ACH Credit Received,,BR15630001,CHECK-1hwxQyds,7092660.74
+8810034417,2023-10-30,2023-10-30,ACH CREDIT CHECK-VNMToLfD,,16588.36,142,ACH Credit Received,,BR15898001,CHECK-VNMToLfD,7109249.10
+8810034417,2023-10-30,2023-10-30,ACH CREDIT CHECK-aE6AiwQs,,11098.28,142,ACH Credit Received,,BR15900001,CHECK-aE6AiwQs,7120347.38
+8810034417,2023-10-30,2023-10-30,ACH CREDIT ACH-k5BdI9nP,,1950.00,142,ACH Credit Received,,BR16006001,ACH-k5BdI9nP,7122297.38
+8810034417,2023-10-30,2023-10-30,ACH CREDIT ACH-BoF5fZeU,,3150.00,142,ACH Credit Received,,BR16052001,ACH-BoF5fZeU,7125447.38
+8810034417,2023-10-30,2023-10-30,ACH CREDIT ACH-CAoRdlrO,,233.38,142,ACH Credit Received,,BR16124001,ACH-CAoRdlrO,7125680.76
+8810034417,2023-10-30,2023-10-30,ACH CREDIT ACH-CZGc6XT0,,1390.04,142,ACH Credit Received,,BR16266001,ACH-CZGc6XT0,7127070.80
+8810034417,2023-10-30,2023-10-30,ACH CREDIT ACH-Ng5sURLu,,4394.59,142,ACH Credit Received,,BR16272001,ACH-Ng5sURLu,7131465.39
+8810034417,2023-10-31,2023-10-31,INTEREST CREDIT,,21079.87,354,Interest Credit,,BR123369001,,7345041.79
+8810034417,2023-10-31,2023-10-31,ACH CREDIT ACH-ALi7fcTm,,2400.00,142,ACH Credit Received,,BR15522001,ACH-ALi7fcTm,7133865.39
+8810034417,2023-10-31,2023-10-31,ACH CREDIT ACH-0iffrJcQ,,23762.89,142,ACH Credit Received,,BR15610001,ACH-0iffrJcQ,7157628.28
+8810034417,2023-10-31,2023-10-31,ACH CREDIT ACH-g7jSPDIW,,11769.40,142,ACH Credit Received,,BR15634001,ACH-g7jSPDIW,7169397.68
+8810034417,2023-10-31,2023-10-31,ACH CREDIT CHECK-s6XOLWmw,,5293.61,142,ACH Credit Received,,BR15802001,CHECK-s6XOLWmw,7174691.29
+8810034417,2023-10-31,2023-10-31,ACH CREDIT ACH-HgrdeVsd,,12469.95,142,ACH Credit Received,,BR15830001,ACH-HgrdeVsd,7187161.24
+8810034417,2023-10-31,2023-10-31,ACH CREDIT ACH-spJhU61L,,243.61,142,ACH Credit Received,,BR15942001,ACH-spJhU61L,7187404.85
+8810034417,2023-10-31,2023-10-31,ACH CREDIT ACH-vxfjVPZX,,62.77,142,ACH Credit Received,,BR15962001,ACH-vxfjVPZX,7187467.62
+8810034417,2023-10-31,2023-10-31,ACH CREDIT ACH-aDaPKNBX,,3900.00,142,ACH Credit Received,,BR15968001,ACH-aDaPKNBX,7191367.62
+8810034417,2023-10-31,2023-10-31,ACH CREDIT ACH-AuvVef5P,,7450.00,142,ACH Credit Received,,BR16060001,ACH-AuvVef5P,7198817.62
+8810034417,2023-10-31,2023-10-31,ACH CREDIT WIRE-QTmeURz5,,6500.00,142,ACH Credit Received,,BR16074001,WIRE-QTmeURz5,7205317.62
+8810034417,2023-10-31,2023-10-31,ACH CREDIT ACH-KCmUh0zo,,4283.68,142,ACH Credit Received,,BR16240001,ACH-KCmUh0zo,7209601.30
+8810034417,2023-10-31,2023-10-31,ACH CREDIT ACH-dOKiQ6d0,,405.75,142,ACH Credit Received,,BR16246001,ACH-dOKiQ6d0,7210007.05
+8810034417,2023-10-31,2023-10-31,ACH CREDIT ACH-SdPeDtsm,,53430.03,142,ACH Credit Received,,BR16330001,ACH-SdPeDtsm,7263437.08
+8810034417,2023-10-31,2023-10-31,ACH CREDIT WIRE-WacSqCvf,,71163.32,142,ACH Credit Received,,BR16332001,WIRE-WacSqCvf,7334600.40
+8810034417,2023-10-31,2023-10-31,ACH CREDIT WIRE-K0EG8UeD,,561.52,142,ACH Credit Received,,BR16442001,WIRE-K0EG8UeD,7335161.92
+8810034417,2023-10-31,2023-10-31,CHECK PEMBERTON LEGAL GROUP,10000.00,,475,Check Paid,10258,BR68753002,PAY-PEMB-20230920-855,7325161.92
+8810034417,2023-10-31,2023-10-31,ACCOUNT ANALYSIS FEE,1200.00,,698,Miscellaneous Fee,,BR69830002,,7323961.92
diff --git a/by_table/bank_transactions/bank_transactions_2023-11-30.csv b/by_table/bank_transactions/bank_transactions_2023-11-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..0cb3b50c0052897c034f462017da96d2f338c33f
--- /dev/null
+++ b/by_table/bank_transactions/bank_transactions_2023-11-30.csv
@@ -0,0 +1,184 @@
+Account Number,Posted Date,Value Date,Description,Debit,Credit,BAI Type Code,Transaction Type,Check Number,Bank Reference,Customer Reference,Running Balance
+8810034417,2023-11-01,2023-11-01,ACH CREDIT ACH-LW1OMcM6,,857.02,142,ACH Credit Received,,BR15488001,ACH-LW1OMcM6,7345898.81
+8810034417,2023-11-01,2023-11-01,ACH CREDIT WIRE-dlW8wRPg,,4350.00,142,ACH Credit Received,,BR15596001,WIRE-dlW8wRPg,7350248.81
+8810034417,2023-11-01,2023-11-01,ACH CREDIT ACH-zJ06DeHW,,1500.00,142,ACH Credit Received,,BR16054001,ACH-zJ06DeHW,7351748.81
+8810034417,2023-11-01,2023-11-01,ACH CREDIT ACH-PUfazcLB,,38874.70,142,ACH Credit Received,,BR16104001,ACH-PUfazcLB,7390623.51
+8810034417,2023-11-01,2023-11-01,ACH CREDIT ACH-08fp63tI,,144.97,142,ACH Credit Received,,BR16416001,ACH-08fp63tI,7390768.48
+8810034417,2023-11-01,2023-11-01,LEASE PAYMENT,36050.00,,469,Other,,BR70345002,,7354718.48
+8810034417,2023-11-02,2023-11-02,ACH CREDIT WIRE-0iELnSQc,,3000.00,142,ACH Credit Received,,BR15548001,WIRE-0iELnSQc,7357718.48
+8810034417,2023-11-02,2023-11-02,ACH CREDIT CHECK-TjvDQwna,,597.69,142,ACH Credit Received,,BR15958001,CHECK-TjvDQwna,7358316.17
+8810034417,2023-11-02,2023-11-02,ACH CREDIT ACH-TdLGWkiH,,1200.00,142,ACH Credit Received,,BR16056001,ACH-TdLGWkiH,7359516.17
+8810034417,2023-11-02,2023-11-02,ACH CREDIT ACH-rANtvcWU,,733.99,142,ACH Credit Received,,BR16092001,ACH-rANtvcWU,7360250.16
+8810034417,2023-11-02,2023-11-02,ACH CREDIT ACH-iNwHC0ol,,2913.76,142,ACH Credit Received,,BR16168001,ACH-iNwHC0ol,7363163.92
+8810034417,2023-11-02,2023-11-02,ACH CREDIT WIRE-2D2ezCvl,,84900.60,142,ACH Credit Received,,BR16390001,WIRE-2D2ezCvl,7448064.52
+8810034417,2023-11-02,2023-11-02,STRIPE TRANSFER po_7p4dXPXGfoomRIGehuW6xLh5,,9537.98,165,Preauthorized ACH Credit,,BR57979001,po_7p4dXPXGfoomRIGehuW6xLh5,7457602.50
+8810034417,2023-11-02,2023-11-02,ACH PAYMENT GENERIC AI PLATFORM,1520.00,,469,ACH Debit Originated,,BR69284002,PAY-GENE-20231005-877,7456082.50
+8810034417,2023-11-02,2023-11-02,ACH PAYMENT STATLINE DATA SERVICES,10000.00,,469,ACH Debit Originated,,BR69288002,PAY-STAT-20231003-879,7446082.50
+8810034417,2023-11-02,2023-11-02,ACH PAYMENT GOOGLE ADS,25264.31,,469,ACH Debit Originated,,BR69290002,PAY-GOOG-20231003-880,7420818.19
+8810034417,2023-11-02,2023-11-02,ACH PAYMENT META PLATFORMS,11483.77,,469,ACH Debit Originated,,BR69292002,PAY-META-20231003-881,7409334.42
+8810034417,2023-11-02,2023-11-02,ACH PAYMENT LINKEDIN,9187.02,,469,ACH Debit Originated,,BR69294002,PAY-LINK-20231003-882,7400147.40
+8810034417,2023-11-02,2023-11-02,ACH PAYMENT NORTHGATE TALENT PARTNER,30000.00,,469,ACH Debit Originated,,BR69302002,PAY-NORT-20231006-886,7370147.40
+8810034417,2023-11-03,2023-11-03,ACH CREDIT ACH-fPjkIMeq,,2684.53,142,ACH Credit Received,,BR15624001,ACH-fPjkIMeq,7372831.93
+8810034417,2023-11-03,2023-11-03,ACH CREDIT ACH-MM1OxkVe,,20841.18,142,ACH Credit Received,,BR15878001,ACH-MM1OxkVe,7393673.11
+8810034417,2023-11-03,2023-11-03,ACH CREDIT ACH-XeyqnvYv,,124.60,142,ACH Credit Received,,BR15944001,ACH-XeyqnvYv,7393797.71
+8810034417,2023-11-03,2023-11-03,ACH CREDIT WIRE-TYBgpnSu,,1908.54,142,ACH Credit Received,,BR15992001,WIRE-TYBgpnSu,7395706.25
+8810034417,2023-11-03,2023-11-03,ACH CREDIT WIRE-J8FRi7Tu,,462.89,142,ACH Credit Received,,BR16100001,WIRE-J8FRi7Tu,7396169.14
+8810034417,2023-11-03,2023-11-03,ACH CREDIT ACH-13tpU3hO,,35258.40,142,ACH Credit Received,,BR16362001,ACH-13tpU3hO,7431427.54
+8810034417,2023-11-03,2023-11-03,STRIPE TRANSFER po_sURVD38cfXipBETme2CfYsjt,,55674.21,165,Preauthorized ACH Credit,,BR57980001,po_sURVD38cfXipBETme2CfYsjt,7487101.75
+8810034417,2023-11-06,2023-11-06,ACH CREDIT WIRE-iVC6w07x,,2850.00,142,ACH Credit Received,,BR15542001,WIRE-iVC6w07x,7489951.75
+8810034417,2023-11-06,2023-11-06,ACH CREDIT WIRE-HTaJUuY5,,22306.74,142,ACH Credit Received,,BR15614001,WIRE-HTaJUuY5,7512258.49
+8810034417,2023-11-06,2023-11-06,ACH CREDIT ACH-yzbVgUj8,,1018.58,142,ACH Credit Received,,BR15628001,ACH-yzbVgUj8,7513277.07
+8810034417,2023-11-06,2023-11-06,ACH CREDIT CHECK-vm5a0mJA,,108.60,142,ACH Credit Received,,BR15658001,CHECK-vm5a0mJA,7513385.67
+8810034417,2023-11-06,2023-11-06,ACH CREDIT ACH-Ra6vOiV3,,255.85,142,ACH Credit Received,,BR15960001,ACH-Ra6vOiV3,7513641.52
+8810034417,2023-11-06,2023-11-06,ACH CREDIT ACH-5zPKFliw,,3600.00,142,ACH Credit Received,,BR16064001,ACH-5zPKFliw,7517241.52
+8810034417,2023-11-06,2023-11-06,ACH CREDIT ACH-knqS34Ef,,4200.00,142,ACH Credit Received,,BR16068001,ACH-knqS34Ef,7521441.52
+8810034417,2023-11-06,2023-11-06,ACH CREDIT WIRE-vQ5Mz2Tz,,26241.71,142,ACH Credit Received,,BR16078001,WIRE-vQ5Mz2Tz,7547683.23
+8810034417,2023-11-06,2023-11-06,ACH CREDIT ACH-jSnFc1fP,,908.62,142,ACH Credit Received,,BR16120001,ACH-jSnFc1fP,7548591.85
+8810034417,2023-11-06,2023-11-06,ACH CREDIT ACH-iixzGt9u,,1971.72,142,ACH Credit Received,,BR16160001,ACH-iixzGt9u,7550563.57
+8810034417,2023-11-06,2023-11-06,ACH CREDIT ACH-NpiQd8y0,,842.01,142,ACH Credit Received,,BR16166001,ACH-NpiQd8y0,7551405.58
+8810034417,2023-11-06,2023-11-06,ACH CREDIT ACH-SVqSq4Je,,20497.52,142,ACH Credit Received,,BR16178001,ACH-SVqSq4Je,7571903.10
+8810034417,2023-11-06,2023-11-06,ACH CREDIT ACH-3dtvPNuN,,3228.18,142,ACH Credit Received,,BR16260001,ACH-3dtvPNuN,7575131.28
+8810034417,2023-11-06,2023-11-06,ACH CREDIT ACH-18QiVcNd,,1009.18,142,ACH Credit Received,,BR16268001,ACH-18QiVcNd,7576140.46
+8810034417,2023-11-06,2023-11-06,ACH CREDIT ACH-B1UYVzC5,,51030.38,142,ACH Credit Received,,BR16350001,ACH-B1UYVzC5,7627170.84
+8810034417,2023-11-06,2023-11-06,ACH CREDIT WIRE-N4OCD8vy,,17703.69,142,ACH Credit Received,,BR16378001,WIRE-N4OCD8vy,7644874.53
+8810034417,2023-11-06,2023-11-06,ACH CREDIT WIRE-FkweoVRr,,33260.99,142,ACH Credit Received,,BR16386001,WIRE-FkweoVRr,7678135.52
+8810034417,2023-11-06,2023-11-06,ACH CREDIT ACH-EW3kf6NE,,156.46,142,ACH Credit Received,,BR16418001,ACH-EW3kf6NE,7678291.98
+8810034417,2023-11-06,2023-11-06,ACH CREDIT ACH-k3vldat2,,177.90,142,ACH Credit Received,,BR16420001,ACH-k3vldat2,7678469.88
+8810034417,2023-11-06,2023-11-06,ACH CREDIT ACH-noShXUC7,,280.94,142,ACH Credit Received,,BR16422001,ACH-noShXUC7,7678750.82
+8810034417,2023-11-06,2023-11-06,ACH CREDIT ACH-Vx9oUPPT,,2500.00,142,ACH Credit Received,,BR16444001,ACH-Vx9oUPPT,7681250.82
+8810034417,2023-11-06,2023-11-06,BENEFITS PREMIUM ACH,128342.03,,455,Preauthorized ACH Debit,,BR69833002,,7552908.79
+8810034417,2023-11-07,2023-11-07,ACH CREDIT ACH-d8mXA8Ux,,9450.00,142,ACH Credit Received,,BR15974001,ACH-d8mXA8Ux,7562358.79
+8810034417,2023-11-07,2023-11-07,ACH CREDIT WIRE-xhUSVDSM,,2550.00,142,ACH Credit Received,,BR16072001,WIRE-xhUSVDSM,7564908.79
+8810034417,2023-11-07,2023-11-07,TRANSFER TO PAYROLL,315949.68,,581,Book Transfer,,BR58749002,,7248959.11
+8810038823,2023-11-07,2023-11-07,TRANSFER FROM OPERATING,,315949.68,251,Book Transfer,,BR58749001,,315949.68
+8810034417,2023-11-08,2023-11-08,ACH CREDIT ACH-jVfZCrU9,,2250.00,142,ACH Credit Received,,BR16004001,ACH-jVfZCrU9,7251209.11
+8810034417,2023-11-09,2023-11-09,ACH CREDIT WIRE-5KgOWuFh,,2250.00,142,ACH Credit Received,,BR15598001,WIRE-5KgOWuFh,7253459.11
+8810034417,2023-11-09,2023-11-09,ACH CREDIT CHECK-br74ubiS,,12301.46,142,ACH Credit Received,,BR15882001,CHECK-br74ubiS,7265760.57
+8810034417,2023-11-09,2023-11-09,ACH CREDIT WIRE-jxWqkyhx,,552.28,142,ACH Credit Received,,BR16080001,WIRE-jxWqkyhx,7266312.85
+8810034417,2023-11-09,2023-11-09,ACH CREDIT ACH-60JSGaJk,,21656.76,142,ACH Credit Received,,BR16110001,ACH-60JSGaJk,7287969.61
+8810034417,2023-11-09,2023-11-09,ACH PAYMENT BRIGHTFRAME STUDIO,11024.42,,469,ACH Debit Originated,,BR69298002,PAY-BRIG-20231016-884,7276945.19
+8810034417,2023-11-09,2023-11-09,ACH PAYMENT YOUTH SPORTS MEDIA NETWO,7349.61,,469,ACH Debit Originated,,BR69300002,PAY-YOUT-20231010-885,7269595.58
+8810034417,2023-11-09,2023-11-09,ACH PAYMENT TALENTBRIDGE SEARCH,3000.00,,469,ACH Debit Originated,,BR69304002,PAY-TALE-20231010-887,7266595.58
+8810034417,2023-11-09,2023-11-09,ACH PAYMENT CAROLINA FIBER NETWORKS,2280.00,,469,ACH Debit Originated,,BR69310002,PAY-CARO-20231011-890,7264315.58
+8810034417,2023-11-09,2023-11-09,CHECK LUMACORE DEVICES,960.00,,475,Check Paid,10271,BR69320002,PAY-LUMA-20231005-895,7263355.58
+8810038823,2023-11-09,2023-11-09,PAYROLL NET PAY ACH,216432.17,,455,Preauthorized ACH Debit,,BR58750049,,99517.51
+8810038823,2023-11-09,2023-11-09,IRS USATAXPYMT / NCDOR,99517.51,,455,Preauthorized ACH Debit,,BR58751002,,0.00
+8810034417,2023-11-13,2023-11-13,ACH CREDIT ACH-d04cpeIz,,5200.00,142,ACH Credit Received,,BR15136001,ACH-d04cpeIz,7268555.58
+8810034417,2023-11-13,2023-11-13,ACH CREDIT CHECK-4X7UESjr,,1950.00,142,ACH Credit Received,,BR15570001,CHECK-4X7UESjr,7270505.58
+8810034417,2023-11-13,2023-11-13,ACH CREDIT CHECK-YF2I12oq,,300.00,142,ACH Credit Received,,BR15574001,CHECK-YF2I12oq,7270805.58
+8810034417,2023-11-13,2023-11-13,ACH CREDIT ACH-n0N0MW3B,,35424.08,142,ACH Credit Received,,BR15638001,ACH-n0N0MW3B,7306229.66
+8810034417,2023-11-13,2023-11-13,ACH CREDIT CHECK-e8TiF367,,12376.63,142,ACH Credit Received,,BR15886001,CHECK-e8TiF367,7318606.29
+8810034417,2023-11-13,2023-11-13,ACH CREDIT ACH-bC4gmj8U,,3825.00,142,ACH Credit Received,,BR15990001,ACH-bC4gmj8U,7322431.29
+8810034417,2023-11-13,2023-11-13,ACH CREDIT ACH-CBdlOETf,,3150.00,142,ACH Credit Received,,BR16008001,ACH-CBdlOETf,7325581.29
+8810034417,2023-11-13,2023-11-13,ACH CREDIT ACH-ZoN4TuPa,,2100.00,142,ACH Credit Received,,BR16020001,ACH-ZoN4TuPa,7327681.29
+8810034417,2023-11-13,2023-11-13,ACH CREDIT ACH-43TwSLYY,,3250.00,142,ACH Credit Received,,BR16070001,ACH-43TwSLYY,7330931.29
+8810034417,2023-11-13,2023-11-13,ACH CREDIT ACH-tENxB2jq,,142.59,142,ACH Credit Received,,BR16082001,ACH-tENxB2jq,7331073.88
+8810034417,2023-11-13,2023-11-13,ACH CREDIT WIRE-azABySPw,,20254.01,142,ACH Credit Received,,BR16096001,WIRE-azABySPw,7351327.89
+8810034417,2023-11-13,2023-11-13,ACH CREDIT ACH-vi4RfdIt,,33086.56,142,ACH Credit Received,,BR16106001,ACH-vi4RfdIt,7384414.45
+8810034417,2023-11-13,2023-11-13,ACH CREDIT WIRE-Plru5S1Z,,1021.86,142,ACH Credit Received,,BR16200001,WIRE-Plru5S1Z,7385436.31
+8810034417,2023-11-13,2023-11-13,ACH CREDIT ACH-Ki4ewuda,,37950.63,142,ACH Credit Received,,BR16356001,ACH-Ki4ewuda,7423386.94
+8810034417,2023-11-13,2023-11-13,ACH CREDIT ACH-wZeUvgv7,,252.27,142,ACH Credit Received,,BR16438001,ACH-wZeUvgv7,7423639.21
+8810034417,2023-11-13,2023-11-13,ACH CREDIT WIRE-rqNOZ52h,,2500.00,142,ACH Credit Received,,BR16450001,WIRE-rqNOZ52h,7426139.21
+8810034417,2023-11-13,2023-11-13,STRIPE TRANSFER po_QdGiWnOU5n3JtkGyi0fvIkuu,,1741.18,165,Preauthorized ACH Credit,,BR57981001,po_QdGiWnOU5n3JtkGyi0fvIkuu,7427880.39
+8810034417,2023-11-13,2023-11-13,CORPORATE CARD PAYMENT,30551.84,,455,Preauthorized ACH Debit,,BR69831002,,7397328.55
+8810034417,2023-11-13,2023-11-13,EXPENSE REIMBURSEMENT ACH,11727.19,,469,ACH Debit Originated,,BR69832002,,7385601.36
+8810034417,2023-11-14,2023-11-14,ACH CREDIT CHECK-2IV82tUD,,15332.14,142,ACH Credit Received,,BR15844001,CHECK-2IV82tUD,7400933.50
+8810034417,2023-11-15,2023-11-15,ACH CREDIT CHECK-UKsNpc0j,,1950.00,142,ACH Credit Received,,BR15994001,CHECK-UKsNpc0j,7402883.50
+8810034417,2023-11-15,2023-11-15,ACH CREDIT CHECK-yxH7xora,,1500.00,142,ACH Credit Received,,BR16010001,CHECK-yxH7xora,7404383.50
+8810034417,2023-11-15,2023-11-15,ACH CREDIT ACH-2MJXnvWA,,3600.00,142,ACH Credit Received,,BR16058001,ACH-2MJXnvWA,7407983.50
+8810034417,2023-11-15,2023-11-15,ACH CREDIT ACH-DaRMtmBj,,292.09,142,ACH Credit Received,,BR16308001,ACH-DaRMtmBj,7408275.59
+8810034417,2023-11-15,2023-11-15,ACH CREDIT WIRE-3frcFAXF,,8967.32,142,ACH Credit Received,,BR16462001,WIRE-3frcFAXF,7417242.91
+8810034417,2023-11-16,2023-11-16,ACH CREDIT CHECK-4iNVagE6,,194.94,142,ACH Credit Received,,BR15916001,CHECK-4iNVagE6,7417437.85
+8810034417,2023-11-16,2023-11-16,ACH CREDIT CHECK-XyE7J2I8,,239.79,142,ACH Credit Received,,BR16430001,CHECK-XyE7J2I8,7417677.64
+8810034417,2023-11-16,2023-11-16,CHECK OFFICEWAY SUPPLY,3040.00,,475,Check Paid,10268,BR69308002,PAY-OFFI-20231016-889,7414637.64
+8810034417,2023-11-16,2023-11-16,ACH PAYMENT SECTOR PROFESSIONAL ASSO,1461.53,,469,ACH Debit Originated,,BR69314002,PAY-SECT-20231019-892,7413176.11
+8810034417,2023-11-17,2023-11-17,ACH CREDIT CHECK-YZ5m5Dnv,,16836.21,142,ACH Credit Received,,BR15892001,CHECK-YZ5m5Dnv,7430012.32
+8810034417,2023-11-17,2023-11-17,ACH CREDIT CHECK-apKWcYsS,,1883.40,142,ACH Credit Received,,BR16208001,CHECK-apKWcYsS,7431895.72
+8810034417,2023-11-20,2023-11-20,ACH CREDIT ACH-hyCHDDr6,,24079.29,142,ACH Credit Received,,BR15174001,ACH-hyCHDDr6,7455975.01
+8810034417,2023-11-20,2023-11-20,ACH CREDIT CHECK-RWHMWnEy,,223.29,142,ACH Credit Received,,BR15734001,CHECK-RWHMWnEy,7456198.30
+8810034417,2023-11-20,2023-11-20,ACH CREDIT ACH-CMewjODX,,24790.84,142,ACH Credit Received,,BR15848001,ACH-CMewjODX,7480989.14
+8810034417,2023-11-20,2023-11-20,ACH CREDIT ACH-kmPdvASH,,54174.86,142,ACH Credit Received,,BR15860001,ACH-kmPdvASH,7535164.00
+8810034417,2023-11-20,2023-11-20,ACH CREDIT ACH-cw75DlxR,,9450.00,142,ACH Credit Received,,BR15984001,ACH-cw75DlxR,7544614.00
+8810034417,2023-11-20,2023-11-20,ACH CREDIT CHECK-5rbLKqPj,,2300.00,142,ACH Credit Received,,BR16036001,CHECK-5rbLKqPj,7546914.00
+8810034417,2023-11-20,2023-11-20,ACH CREDIT ACH-xVlIW2DX,,2264.00,142,ACH Credit Received,,BR16090001,ACH-xVlIW2DX,7549178.00
+8810034417,2023-11-20,2023-11-20,ACH CREDIT CHECK-gftvBINJ,,103.19,142,ACH Credit Received,,BR16126001,CHECK-gftvBINJ,7549281.19
+8810034417,2023-11-20,2023-11-20,ACH CREDIT CHECK-5Hz9LCAy,,292.20,142,ACH Credit Received,,BR16158001,CHECK-5Hz9LCAy,7549573.39
+8810034417,2023-11-20,2023-11-20,ACH CREDIT ACH-8eJWlKvQ,,529.16,142,ACH Credit Received,,BR16288001,ACH-8eJWlKvQ,7550102.55
+8810034417,2023-11-20,2023-11-20,ACH CREDIT CHECK-IuPGa0XN,,11123.30,142,ACH Credit Received,,BR16372001,CHECK-IuPGa0XN,7561225.85
+8810034417,2023-11-20,2023-11-20,ACH CREDIT CHECK-bloJtEMQ,,9364.08,142,ACH Credit Received,,BR16394001,CHECK-bloJtEMQ,7570589.93
+8810034417,2023-11-20,2023-11-20,ACH CREDIT ACH-6puVLY8y,,5700.00,142,ACH Credit Received,,BR16464001,ACH-6puVLY8y,7576289.93
+8810034417,2023-11-20,2023-11-20,STATE SALES TAX PAYMENT,6290.76,,455,Preauthorized ACH Debit,,BR58378002,,7569999.17
+8810034417,2023-11-20,2023-11-20,CHECK CLINICWORKS EVENTS,27561.06,,475,Check Paid,10266,BR69296002,PAY-CLIN-20231012-883,7542438.11
+8810034417,2023-11-21,2023-11-21,ACH CREDIT CHECK-9cFwW3iX,,380.85,142,ACH Credit Received,,BR16196001,CHECK-9cFwW3iX,7542818.96
+8810034417,2023-11-21,2023-11-21,ACH CREDIT CHECK-lzwMromf,,15467.22,142,ACH Credit Received,,BR16348001,CHECK-lzwMromf,7558286.18
+8810034417,2023-11-21,2023-11-21,TRANSFER TO PAYROLL,341885.17,,581,Book Transfer,,BR58752002,,7216401.01
+8810038823,2023-11-21,2023-11-21,TRANSFER FROM OPERATING,,341885.17,251,Book Transfer,,BR58752001,,341885.17
+8810034417,2023-11-22,2023-11-22,ACH CREDIT ACH-m7aOh2mG,,5775.00,142,ACH Credit Received,,BR14718001,ACH-m7aOh2mG,7222176.01
+8810034417,2023-11-22,2023-11-22,ACH CREDIT CHECK-11Fmj5VV,,1500.00,142,ACH Credit Received,,BR16016001,CHECK-11Fmj5VV,7223676.01
+8810034417,2023-11-22,2023-11-22,ACH CREDIT CHECK-NG1jXuAo,,1950.00,142,ACH Credit Received,,BR16038001,CHECK-NG1jXuAo,7225626.01
+8810034417,2023-11-22,2023-11-22,CHECK PEMBERTON LEGAL GROUP,10000.00,,475,Check Paid,10265,BR69286002,PAY-PEMB-20231020-878,7215626.01
+8810034417,2023-11-22,2023-11-22,CHECK PIEDMONT POWER AND WAT,4500.00,,475,Check Paid,10267,BR69306002,PAY-PIED-20231016-888,7211126.01
+8810034417,2023-11-22,2023-11-22,CHECK SKILLPATH LEARNING,3800.00,,475,Check Paid,10269,BR69312002,PAY-SKIL-20231018-891,7207326.01
+8810034417,2023-11-24,2023-11-24,ACH CREDIT ACH-lHbDG7bL,,16891.71,142,ACH Credit Received,,BR15832001,ACH-lHbDG7bL,7224217.72
+8810034417,2023-11-24,2023-11-24,ACH CREDIT CHECK-5UWs3WKz,,1950.00,142,ACH Credit Received,,BR15966001,CHECK-5UWs3WKz,7226167.72
+8810034417,2023-11-24,2023-11-24,ACH CREDIT CHECK-KLJ7yzX6,,2900.00,142,ACH Credit Received,,BR16044001,CHECK-KLJ7yzX6,7229067.72
+8810034417,2023-11-24,2023-11-24,ACH CREDIT CHECK-9TWt1LZl,,11466.00,142,ACH Credit Received,,BR16344001,CHECK-9TWt1LZl,7240533.72
+8810034417,2023-11-24,2023-11-24,ACH CREDIT CHECK-8T3Ewhle,,17018.40,142,ACH Credit Received,,BR16382001,CHECK-8T3Ewhle,7257552.12
+8810034417,2023-11-24,2023-11-24,ACH CREDIT CHECK-yUQaeNVk,,103.47,142,ACH Credit Received,,BR16410001,CHECK-yUQaeNVk,7257655.59
+8810034417,2023-11-24,2023-11-24,ACH CREDIT ACH-nab8L4Zj,,1500.00,142,ACH Credit Received,,BR16468001,ACH-nab8L4Zj,7259155.59
+8810034417,2023-11-24,2023-11-24,ACH CREDIT WIRE-PkKdleIB,,10766.60,142,ACH Credit Received,,BR16470001,WIRE-PkKdleIB,7269922.19
+8810034417,2023-11-24,2023-11-24,STRIPE TRANSFER po_RW7nKBVUdMibpS6B0FGkodHu,,311.22,165,Preauthorized ACH Credit,,BR57982001,po_RW7nKBVUdMibpS6B0FGkodHu,7270233.41
+8810034417,2023-11-24,2023-11-24,CHECK STATE AND LOCAL AGENCI,1948.71,,475,Check Paid,10270,BR69316002,PAY-STAT-20231023-893,7268284.70
+8810034417,2023-11-24,2023-11-24,ACH PAYMENT SWIFTLINE FREIGHT,1552.00,,469,ACH Debit Originated,,BR69330002,PAY-SWIF-20231027-896,7266732.70
+8810034417,2023-11-24,2023-11-24,ACH PAYMENT FIELDMOUNT INSTALLERS,9450.00,,469,ACH Debit Originated,,BR69332002,PAY-FIEL-20231026-897,7257282.70
+8810038823,2023-11-24,2023-11-24,PAYROLL NET PAY ACH,234254.20,,455,Preauthorized ACH Debit,,BR58753051,,107630.97
+8810038823,2023-11-24,2023-11-24,IRS USATAXPYMT / NCDOR,107630.97,,455,Preauthorized ACH Debit,,BR58754002,,0.00
+8810034417,2023-11-27,2023-11-27,ACH CREDIT ACH-1m0SsD0C,,30507.93,142,ACH Credit Received,,BR14906001,ACH-1m0SsD0C,7287790.63
+8810034417,2023-11-27,2023-11-27,ACH CREDIT ACH-vSprwDO8,,19623.85,142,ACH Credit Received,,BR15710001,ACH-vSprwDO8,7307414.48
+8810034417,2023-11-27,2023-11-27,ACH CREDIT CHECK-s0c2xd90,,1500.00,142,ACH Credit Received,,BR16012001,CHECK-s0c2xd90,7308914.48
+8810034417,2023-11-27,2023-11-27,ACH CREDIT CHECK-0gZdOEFr,,1500.00,142,ACH Credit Received,,BR16034001,CHECK-0gZdOEFr,7310414.48
+8810034417,2023-11-27,2023-11-27,ACH CREDIT ACH-4sxnDuqB,,6800.00,142,ACH Credit Received,,BR16066001,ACH-4sxnDuqB,7317214.48
+8810034417,2023-11-27,2023-11-27,ACH CREDIT WIRE-bLy8FBEY,,18935.56,142,ACH Credit Received,,BR16094001,WIRE-bLy8FBEY,7336150.04
+8810034417,2023-11-27,2023-11-27,ACH CREDIT CHECK-67phdRkp,,1360.66,142,ACH Credit Received,,BR16224001,CHECK-67phdRkp,7337510.70
+8810034417,2023-11-27,2023-11-27,ACH CREDIT CHECK-8Be8YeTv,,8403.60,142,ACH Credit Received,,BR16328001,CHECK-8Be8YeTv,7345914.30
+8810034417,2023-11-27,2023-11-27,ACH CREDIT CHECK-oBnSA8Qm,,130.04,142,ACH Credit Received,,BR16414001,CHECK-oBnSA8Qm,7346044.34
+8810034417,2023-11-27,2023-11-27,ACH CREDIT ACH-4ZhSO4K3,,2250.00,142,ACH Credit Received,,BR16454001,ACH-4ZhSO4K3,7348294.34
+8810034417,2023-11-27,2023-11-27,ACH CREDIT CHECK-RHXUlvq1,,2100.00,142,ACH Credit Received,,BR16456001,CHECK-RHXUlvq1,7350394.34
+8810034417,2023-11-27,2023-11-27,ACH CREDIT WIRE-uWWNX6yS,,1950.00,142,ACH Credit Received,,BR16546001,WIRE-uWWNX6yS,7352344.34
+8810034417,2023-11-27,2023-11-27,ACH CREDIT ACH-ltghjWIf,,23709.00,142,ACH Credit Received,,BR16562001,ACH-ltghjWIf,7376053.34
+8810034417,2023-11-27,2023-11-27,ACH CREDIT ACH-iQogHZZk,,538.02,142,ACH Credit Received,,BR16620001,ACH-iQogHZZk,7376591.36
+8810034417,2023-11-27,2023-11-27,ACH CREDIT WIRE-c0tCjLA3,,22608.87,142,ACH Credit Received,,BR16714001,WIRE-c0tCjLA3,7399200.23
+8810034417,2023-11-27,2023-11-27,ACH CREDIT ACH-qqQ9NMOR,,21761.22,142,ACH Credit Received,,BR16834001,ACH-qqQ9NMOR,7420961.45
+8810034417,2023-11-28,2023-11-28,ACH CREDIT WIRE-TyT3OTBj,,2250.00,142,ACH Credit Received,,BR15544001,WIRE-TyT3OTBj,7423211.45
+8810034417,2023-11-28,2023-11-28,ACH CREDIT ACH-Xsi4WdMN,,2600.00,142,ACH Credit Received,,BR15578001,ACH-Xsi4WdMN,7425811.45
+8810034417,2023-11-28,2023-11-28,ACH CREDIT CHECK-k82HgxvB,,1950.00,142,ACH Credit Received,,BR16046001,CHECK-k82HgxvB,7427761.45
+8810034417,2023-11-28,2023-11-28,ACH CREDIT CHECK-Y7mlRKgQ,,10909.82,142,ACH Credit Received,,BR16352001,CHECK-Y7mlRKgQ,7438671.27
+8810034417,2023-11-28,2023-11-28,ACH CREDIT CHECK-84FiuGv3,,234.30,142,ACH Credit Received,,BR16412001,CHECK-84FiuGv3,7438905.57
+8810034417,2023-11-29,2023-11-29,ACH CREDIT ACH-X766Q7nc,,3750.00,142,ACH Credit Received,,BR16000001,ACH-X766Q7nc,7442655.57
+8810034417,2023-11-29,2023-11-29,ACH CREDIT ACH-w8gwp1fY,,7500.00,142,ACH Credit Received,,BR16050001,ACH-w8gwp1fY,7450155.57
+8810034417,2023-11-29,2023-11-29,ACH CREDIT CHECK-lt3eyzgA,,13393.80,142,ACH Credit Received,,BR16102001,CHECK-lt3eyzgA,7463549.37
+8810034417,2023-11-29,2023-11-29,ACH CREDIT ACH-6DdvXnmk,,1235.52,142,ACH Credit Received,,BR16570001,ACH-6DdvXnmk,7464784.89
+8810034417,2023-11-29,2023-11-29,ACH CREDIT ACH-pyKjQSCZ,,77620.03,142,ACH Credit Received,,BR16576001,ACH-pyKjQSCZ,7542404.92
+8810034417,2023-11-29,2023-11-29,ACH CREDIT ACH-Klfa1PS5,,1592.57,142,ACH Credit Received,,BR16600001,ACH-Klfa1PS5,7543997.49
+8810034417,2023-11-30,2023-11-30,INTEREST CREDIT,,21418.22,354,Interest Credit,,BR123389001,,7450344.76
+8810034417,2023-11-30,2023-11-30,ACH CREDIT ACH-vEbtdcVe,,16877.09,142,ACH Credit Received,,BR16084001,ACH-vEbtdcVe,7560874.58
+8810034417,2023-11-30,2023-11-30,ACH CREDIT ACH-JdDq1bXo,,1595.22,142,ACH Credit Received,,BR16098001,ACH-JdDq1bXo,7562469.80
+8810034417,2023-11-30,2023-11-30,ACH CREDIT ACH-tV26orkh,,2281.82,142,ACH Credit Received,,BR16152001,ACH-tV26orkh,7564751.62
+8810034417,2023-11-30,2023-11-30,ACH CREDIT ACH-cmx1Goc5,,14403.98,142,ACH Credit Received,,BR16172001,ACH-cmx1Goc5,7579155.60
+8810034417,2023-11-30,2023-11-30,ACH CREDIT ACH-9Mud7AEH,,20491.62,142,ACH Credit Received,,BR16342001,ACH-9Mud7AEH,7599647.22
+8810034417,2023-11-30,2023-11-30,ACH CREDIT ACH-n81w69CP,,19020.35,142,ACH Credit Received,,BR16360001,ACH-n81w69CP,7618667.57
+8810034417,2023-11-30,2023-11-30,ACH CREDIT CHECK-eS93aWkj,,25820.16,142,ACH Credit Received,,BR16366001,CHECK-eS93aWkj,7644487.73
+8810034417,2023-11-30,2023-11-30,ACH CREDIT ACH-VigRGFSb,,181.20,142,ACH Credit Received,,BR16432001,ACH-VigRGFSb,7644668.93
+8810034417,2023-11-30,2023-11-30,ACH CREDIT ACH-7Cvo1WuQ,,179.05,142,ACH Credit Received,,BR16434001,ACH-7Cvo1WuQ,7644847.98
+8810034417,2023-11-30,2023-11-30,ACH CREDIT ACH-TQA33FSM,,1500.00,142,ACH Credit Received,,BR16498001,ACH-TQA33FSM,7646347.98
+8810034417,2023-11-30,2023-11-30,ACH CREDIT ACH-EvSLzOUb,,2900.39,142,ACH Credit Received,,BR16642001,ACH-EvSLzOUb,7649248.37
+8810034417,2023-11-30,2023-11-30,ACH PAYMENT AMAZON WEB SERVICES,102573.60,,469,ACH Debit Originated,,BR69280002,PAY-AMAZ-20231102-875,7546674.77
+8810034417,2023-11-30,2023-11-30,ACH PAYMENT 1PASSWORD,11663.53,,469,ACH Debit Originated,,BR69839002,PAY-1PAS-20231101-899,7535011.24
+8810034417,2023-11-30,2023-11-30,ACH PAYMENT DATADOG,12188.51,,469,ACH Debit Originated,,BR69841002,PAY-DATA-20231101-900,7522822.73
+8810034417,2023-11-30,2023-11-30,ACH PAYMENT GENERIC AI PLATFORM,1540.00,,469,ACH Debit Originated,,BR69843002,PAY-GENE-20231106-901,7521282.73
+8810034417,2023-11-30,2023-11-30,ACH PAYMENT STATLINE DATA SERVICES,10000.00,,469,ACH Debit Originated,,BR69847002,PAY-STAT-20231103-903,7511282.73
+8810034417,2023-11-30,2023-11-30,ACH PAYMENT GOOGLE ADS,29394.88,,469,ACH Debit Originated,,BR69849002,PAY-GOOG-20231103-904,7481887.85
+8810034417,2023-11-30,2023-11-30,ACH PAYMENT META PLATFORMS,13361.31,,469,ACH Debit Originated,,BR69851002,PAY-META-20231103-905,7468526.54
+8810034417,2023-11-30,2023-11-30,ACH PAYMENT NORTHGATE TALENT PARTNER,30000.00,,469,ACH Debit Originated,,BR69861002,PAY-NORT-20231106-910,7438526.54
+8810034417,2023-11-30,2023-11-30,ACH PAYMENT LAPTOP SUPPLY CO,8400.00,,469,ACH Debit Originated,,BR69877002,PAY-LAPT-20231102-918,7430126.54
+8810034417,2023-11-30,2023-11-30,ACCOUNT ANALYSIS FEE,1200.00,,698,Miscellaneous Fee,,BR70346002,,7428926.54
diff --git a/by_table/bank_transactions/bank_transactions_2023-12-31.csv b/by_table/bank_transactions/bank_transactions_2023-12-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..cb09324a6594f4cb19f1ce7238a05f016fd005b5
--- /dev/null
+++ b/by_table/bank_transactions/bank_transactions_2023-12-31.csv
@@ -0,0 +1,143 @@
+Account Number,Posted Date,Value Date,Description,Debit,Credit,BAI Type Code,Transaction Type,Check Number,Bank Reference,Customer Reference,Running Balance
+8810034417,2023-12-01,2023-12-01,ACH CREDIT CHECK-uxXSoWsi,,2600.00,142,ACH Credit Received,,BR16040001,CHECK-uxXSoWsi,7452944.76
+8810034417,2023-12-01,2023-12-01,ACH CREDIT CHECK-NKaxzuhH,,43150.58,142,ACH Credit Received,,BR16396001,CHECK-NKaxzuhH,7496095.34
+8810034417,2023-12-01,2023-12-01,ACH CREDIT CHECK-9OmGpFIR,,362.07,142,ACH Credit Received,,BR16402001,CHECK-9OmGpFIR,7496457.41
+8810034417,2023-12-01,2023-12-01,ACH CREDIT CHECK-omMubPo3,,191.98,142,ACH Credit Received,,BR16426001,CHECK-omMubPo3,7496649.39
+8810034417,2023-12-01,2023-12-01,ACH CREDIT ACH-y3b6RseF,,212.81,142,ACH Credit Received,,BR16634001,ACH-y3b6RseF,7496862.20
+8810034417,2023-12-01,2023-12-01,ACH CREDIT WIRE-i2RL4Y6O,,36122.20,142,ACH Credit Received,,BR16720001,WIRE-i2RL4Y6O,7532984.40
+8810034417,2023-12-01,2023-12-01,ACH CREDIT ACH-KCKIq6m7,,49447.54,142,ACH Credit Received,,BR16816001,ACH-KCKIq6m7,7582431.94
+8810034417,2023-12-01,2023-12-01,ACH CREDIT ACH-9qrmbrnm,,2250.00,142,ACH Credit Received,,BR16886001,ACH-9qrmbrnm,7584681.94
+8810034417,2023-12-01,2023-12-01,LEASE PAYMENT,36050.00,,469,Other,,BR70870002,,7548631.94
+8810034417,2023-12-04,2023-12-04,ACH CREDIT WIRE-ULbxPS4i,,32321.52,142,ACH Credit Received,,BR15180001,WIRE-ULbxPS4i,7580953.46
+8810034417,2023-12-04,2023-12-04,ACH CREDIT ACH-cVOj06bk,,9959.61,142,ACH Credit Received,,BR15286001,ACH-cVOj06bk,7590913.07
+8810034417,2023-12-04,2023-12-04,ACH CREDIT ACH-vDacY0lZ,,866.23,142,ACH Credit Received,,BR15612001,ACH-vDacY0lZ,7591779.30
+8810034417,2023-12-04,2023-12-04,ACH CREDIT ACH-oQPklgRr,,754.01,142,ACH Credit Received,,BR15824001,ACH-oQPklgRr,7592533.31
+8810034417,2023-12-04,2023-12-04,ACH CREDIT ACH-Es4jRMhd,,1500.00,142,ACH Credit Received,,BR16002001,ACH-Es4jRMhd,7594033.31
+8810034417,2023-12-04,2023-12-04,ACH CREDIT ACH-usrO5zb0,,2300.00,142,ACH Credit Received,,BR16048001,ACH-usrO5zb0,7596333.31
+8810034417,2023-12-04,2023-12-04,ACH CREDIT WIRE-sYkhhPQU,,6500.00,142,ACH Credit Received,,BR16076001,WIRE-sYkhhPQU,7602833.31
+8810034417,2023-12-04,2023-12-04,ACH CREDIT ACH-kArJlqS8,,5582.52,142,ACH Credit Received,,BR16302001,ACH-kArJlqS8,7608415.83
+8810034417,2023-12-04,2023-12-04,ACH CREDIT ACH-gsRtMJ2w,,1500.00,142,ACH Credit Received,,BR16478001,ACH-gsRtMJ2w,7609915.83
+8810034417,2023-12-04,2023-12-04,ACH CREDIT WIRE-GYMAJXTb,,4800.00,142,ACH Credit Received,,BR16480001,WIRE-GYMAJXTb,7614715.83
+8810034417,2023-12-04,2023-12-04,ACH CREDIT ACH-Bd7BTXLe,,3000.00,142,ACH Credit Received,,BR16492001,ACH-Bd7BTXLe,7617715.83
+8810034417,2023-12-04,2023-12-04,ACH CREDIT WIRE-mVk7nQLn,,4800.00,142,ACH Credit Received,,BR16502001,WIRE-mVk7nQLn,7622515.83
+8810034417,2023-12-04,2023-12-04,ACH CREDIT ACH-iuK1Liz2,,1500.00,142,ACH Credit Received,,BR16530001,ACH-iuK1Liz2,7624015.83
+8810034417,2023-12-04,2023-12-04,ACH CREDIT ACH-6ehDw8RW,,3250.00,142,ACH Credit Received,,BR16544001,ACH-6ehDw8RW,7627265.83
+8810034417,2023-12-04,2023-12-04,ACH CREDIT WIRE-rE8KfmiL,,6500.00,142,ACH Credit Received,,BR16548001,WIRE-rE8KfmiL,7633765.83
+8810034417,2023-12-04,2023-12-04,ACH CREDIT ACH-JhUamV7R,,959.58,142,ACH Credit Received,,BR16704001,ACH-JhUamV7R,7634725.41
+8810034417,2023-12-04,2023-12-04,ACH CREDIT ACH-iSnenxZg,,17436.84,142,ACH Credit Received,,BR16820001,ACH-iSnenxZg,7652162.25
+8810034417,2023-12-04,2023-12-04,ACH CREDIT ACH-bESFUynH,,110.18,142,ACH Credit Received,,BR16874001,ACH-bESFUynH,7652272.43
+8810034417,2023-12-04,2023-12-04,ACH CREDIT ACH-kTy139Ca,,2250.00,142,ACH Credit Received,,BR16880001,ACH-kTy139Ca,7654522.43
+8810034417,2023-12-04,2023-12-04,STRIPE TRANSFER po_MKBW5xax3xRvWzDCpG6cd8dT,,4465.70,165,Preauthorized ACH Credit,,BR57983001,po_MKBW5xax3xRvWzDCpG6cd8dT,7658988.13
+8810034417,2023-12-05,2023-12-05,ACH CREDIT WIRE-oHuHPeWv,,2250.00,142,ACH Credit Received,,BR16022001,WIRE-oHuHPeWv,7661238.13
+8810034417,2023-12-05,2023-12-05,ACH CREDIT ACH-W0E99QLE,,5550.00,142,ACH Credit Received,,BR16446001,ACH-W0E99QLE,7666788.13
+8810034417,2023-12-05,2023-12-05,ACH CREDIT ACH-HwC4TpJ7,,552.29,142,ACH Credit Received,,BR16616001,ACH-HwC4TpJ7,7667340.42
+8810034417,2023-12-05,2023-12-05,ACH CREDIT ACH-W4svfjkl,,1679.99,142,ACH Credit Received,,BR16672001,ACH-W4svfjkl,7669020.41
+8810034417,2023-12-05,2023-12-05,ACH CREDIT ACH-v0TvpDCZ,,154.98,142,ACH Credit Received,,BR16768001,ACH-v0TvpDCZ,7669175.39
+8810034417,2023-12-05,2023-12-05,STRIPE TRANSFER po_Gpbpd5CfggzjV8PEjGJ0RKyX,,56958.96,165,Preauthorized ACH Credit,,BR57984001,po_Gpbpd5CfggzjV8PEjGJ0RKyX,7726134.35
+8810034417,2023-12-05,2023-12-05,CHECK LUMACORE DEVICES,3460.00,,475,Check Paid,10278,BR69879002,PAY-LUMA-20231106-919,7722674.35
+8810034417,2023-12-05,2023-12-05,BENEFITS PREMIUM ACH,122803.68,,455,Preauthorized ACH Debit,,BR70349002,,7599870.67
+8810034417,2023-12-06,2023-12-06,ACH CREDIT CHECK-8HhIYVc3,,1950.00,142,ACH Credit Received,,BR16042001,CHECK-8HhIYVc3,7601820.67
+8810034417,2023-12-06,2023-12-06,ACH CREDIT CHECK-URu5xiB8,,17480.00,142,ACH Credit Received,,BR16384001,CHECK-URu5xiB8,7619300.67
+8810034417,2023-12-06,2023-12-06,TRANSFER TO PAYROLL,320725.12,,581,Book Transfer,,BR58755002,,7298575.55
+8810038823,2023-12-06,2023-12-06,TRANSFER FROM OPERATING,,320725.12,251,Book Transfer,,BR58755001,,320725.12
+8810034417,2023-12-07,2023-12-07,ACH CREDIT ACH-cio2stV0,,731.38,142,ACH Credit Received,,BR16086001,ACH-cio2stV0,7299306.93
+8810034417,2023-12-07,2023-12-07,ACH CREDIT ACH-JNeA3ihR,,310.88,142,ACH Credit Received,,BR16610001,ACH-JNeA3ihR,7299617.81
+8810034417,2023-12-07,2023-12-07,ACH PAYMENT LINKEDIN,10689.04,,469,ACH Debit Originated,,BR69853002,PAY-LINK-20231103-906,7288928.77
+8810034417,2023-12-07,2023-12-07,ACH PAYMENT YOUTH SPORTS MEDIA NETWO,8551.23,,469,ACH Debit Originated,,BR69859002,PAY-YOUT-20231108-909,7280377.54
+8810034417,2023-12-07,2023-12-07,ACH PAYMENT TALENTBRIDGE SEARCH,3000.00,,469,ACH Debit Originated,,BR69863002,PAY-TALE-20231113-911,7277377.54
+8810034417,2023-12-07,2023-12-07,ACH PAYMENT CAROLINA FIBER NETWORKS,2310.00,,469,ACH Debit Originated,,BR69869002,PAY-CARO-20231113-914,7275067.54
+8810034417,2023-12-08,2023-12-08,ACH CREDIT ACH-ycZO3TyH,,2700.00,142,ACH Credit Received,,BR16532001,ACH-ycZO3TyH,7277767.54
+8810034417,2023-12-08,2023-12-08,ACH CREDIT ACH-wRevhvF0,,3600.00,142,ACH Credit Received,,BR16540001,ACH-wRevhvF0,7281367.54
+8810034417,2023-12-08,2023-12-08,ACH CREDIT ACH-GGpBbTSw,,785.94,142,ACH Credit Received,,BR16650001,ACH-GGpBbTSw,7282153.48
+8810038823,2023-12-08,2023-12-08,PAYROLL NET PAY ACH,221886.61,,455,Preauthorized ACH Debit,,BR58756049,,98838.51
+8810038823,2023-12-08,2023-12-08,IRS USATAXPYMT / NCDOR,98838.51,,455,Preauthorized ACH Debit,,BR58757002,,0.00
+8810034417,2023-12-11,2023-12-11,ACH CREDIT CHECK-wXLstpG1,,117.00,142,ACH Credit Received,,BR16428001,CHECK-wXLstpG1,7282270.48
+8810034417,2023-12-11,2023-12-11,ACH CREDIT CHECK-92wgIyh9,,2025.00,142,ACH Credit Received,,BR16460001,CHECK-92wgIyh9,7284295.48
+8810034417,2023-12-11,2023-12-11,ACH CREDIT CHECK-rUgZKNpY,,1950.00,142,ACH Credit Received,,BR16466001,CHECK-rUgZKNpY,7286245.48
+8810034417,2023-12-11,2023-12-11,ACH CREDIT ACH-bTf9UExu,,1500.00,142,ACH Credit Received,,BR16494001,ACH-bTf9UExu,7287745.48
+8810034417,2023-12-11,2023-12-11,ACH CREDIT ACH-I8SXi1MK,,2028.26,142,ACH Credit Received,,BR16560001,ACH-I8SXi1MK,7289773.74
+8810034417,2023-12-11,2023-12-11,ACH CREDIT ACH-OzIKacGX,,2175.00,142,ACH Credit Received,,BR16892001,ACH-OzIKacGX,7291948.74
+8810034417,2023-12-11,2023-12-11,CORPORATE CARD PAYMENT,31002.21,,455,Preauthorized ACH Debit,,BR70347002,,7260946.53
+8810034417,2023-12-11,2023-12-11,EXPENSE REIMBURSEMENT ACH,11880.66,,469,ACH Debit Originated,,BR70348002,,7249065.87
+8810034417,2023-12-12,2023-12-12,ACH CREDIT WIRE-l1ojq53V,,26241.71,142,ACH Credit Received,,BR14722001,WIRE-l1ojq53V,7275307.58
+8810034417,2023-12-12,2023-12-12,ACH CREDIT ACH-6jpv9KVo,,14949.02,142,ACH Credit Received,,BR15176001,ACH-6jpv9KVo,7290256.60
+8810034417,2023-12-12,2023-12-12,ACH CREDIT ACH-oI6xLvS5,,2700.00,142,ACH Credit Received,,BR16534001,ACH-oI6xLvS5,7292956.60
+8810034417,2023-12-12,2023-12-12,STRIPE TRANSFER po_yAVAUPDNTUVWt4pMoCgywqoo,,1550.80,165,Preauthorized ACH Credit,,BR57985001,po_yAVAUPDNTUVWt4pMoCgywqoo,7294507.40
+8810034417,2023-12-13,2023-12-13,ACH CREDIT CHECK-tM8j2mvE,,1889.84,142,ACH Credit Received,,BR16290001,CHECK-tM8j2mvE,7296397.24
+8810034417,2023-12-13,2023-12-13,ACH CREDIT ACH-gTuZf6Nd,,7500.00,142,ACH Credit Received,,BR16542001,ACH-gTuZf6Nd,7303897.24
+8810034417,2023-12-14,2023-12-14,ACH CREDIT ACH-jRs1fKVp,,31858.08,142,ACH Credit Received,,BR16400001,ACH-jRs1fKVp,7335755.32
+8810034417,2023-12-14,2023-12-14,ACH CREDIT ACH-sz7TVnD3,,1500.00,142,ACH Credit Received,,BR16496001,ACH-sz7TVnD3,7337255.32
+8810034417,2023-12-14,2023-12-14,CHECK CLINICWORKS EVENTS,12826.85,,475,Check Paid,10273,BR69855002,PAY-CLIN-20231113-907,7324428.47
+8810034417,2023-12-14,2023-12-14,ACH PAYMENT BRIGHTFRAME STUDIO,12826.85,,469,ACH Debit Originated,,BR69857002,PAY-BRIG-20231115-908,7311601.62
+8810034417,2023-12-14,2023-12-14,ACH PAYMENT SECTOR PROFESSIONAL ASSO,1480.76,,469,ACH Debit Originated,,BR69873002,PAY-SECT-20231120-916,7310120.86
+8810034417,2023-12-15,2023-12-15,ACH CREDIT ACH-XpbCDhYx,,26824.65,142,ACH Credit Received,,BR15186001,ACH-XpbCDhYx,7336945.51
+8810034417,2023-12-15,2023-12-15,ACH CREDIT CHECK-74kweZ7k,,16071.30,142,ACH Credit Received,,BR16108001,CHECK-74kweZ7k,7353016.81
+8810034417,2023-12-15,2023-12-15,ACH CREDIT CHECK-AHp380LW,,1500.00,142,ACH Credit Received,,BR16486001,CHECK-AHp380LW,7354516.81
+8810034417,2023-12-15,2023-12-15,ACH CREDIT ACH-qdn1v39R,,3600.00,142,ACH Credit Received,,BR16538001,ACH-qdn1v39R,7358116.81
+8810034417,2023-12-15,2023-12-15,ACH CREDIT ACH-qh5DatgU,,468.29,142,ACH Credit Received,,BR16726001,ACH-qh5DatgU,7358585.10
+8810034417,2023-12-15,2023-12-15,ACH CREDIT WIRE-T9aAy2pl,,55826.37,142,ACH Credit Received,,BR16830001,WIRE-T9aAy2pl,7414411.47
+8810034417,2023-12-18,2023-12-18,ACH CREDIT CHECK-lbxwhTt9,,2600.00,142,ACH Credit Received,,BR14704001,CHECK-lbxwhTt9,7417011.47
+8810034417,2023-12-18,2023-12-18,ACH CREDIT WIRE-D30BXoLv,,10845.38,142,ACH Credit Received,,BR15980001,WIRE-D30BXoLv,7427856.85
+8810034417,2023-12-18,2023-12-18,ACH CREDIT ACH-UpFdfReC,,51667.49,142,ACH Credit Received,,BR16388001,ACH-UpFdfReC,7479524.34
+8810034417,2023-12-18,2023-12-18,ACH CREDIT ACH-wv8ffzu2,,1500.00,142,ACH Credit Received,,BR16474001,ACH-wv8ffzu2,7481024.34
+8810034417,2023-12-18,2023-12-18,ACH CREDIT ACH-dwpeQidy,,3000.00,142,ACH Credit Received,,BR16476001,ACH-dwpeQidy,7484024.34
+8810034417,2023-12-18,2023-12-18,ACH CREDIT CHECK-aSmq0Hwd,,1950.00,142,ACH Credit Received,,BR16514001,CHECK-aSmq0Hwd,7485974.34
+8810034417,2023-12-18,2023-12-18,ACH CREDIT ACH-Hc8FzPhf,,5850.00,142,ACH Credit Received,,BR16536001,ACH-Hc8FzPhf,7491824.34
+8810034417,2023-12-18,2023-12-18,ACH CREDIT ACH-mEOGklHK,,462.44,142,ACH Credit Received,,BR16556001,ACH-mEOGklHK,7492286.78
+8810034417,2023-12-18,2023-12-18,ACH CREDIT WIRE-iXiJxiPP,,168.53,142,ACH Credit Received,,BR16568001,WIRE-iXiJxiPP,7492455.31
+8810034417,2023-12-18,2023-12-18,ACH CREDIT ACH-Rb0yzb6K,,31886.75,142,ACH Credit Received,,BR16828001,ACH-Rb0yzb6K,7524342.06
+8810034417,2023-12-18,2023-12-18,ACH CREDIT CHECK-kUzinbUl,,175.63,142,ACH Credit Received,,BR16852001,CHECK-kUzinbUl,7524517.69
+8810034417,2023-12-19,2023-12-19,ACH CREDIT CHECK-llqXP03g,,1500.00,142,ACH Credit Received,,BR16014001,CHECK-llqXP03g,7526017.69
+8810034417,2023-12-19,2023-12-19,ACH CREDIT ACH-O7DwwnD0,,6350.00,142,ACH Credit Received,,BR16062001,ACH-O7DwwnD0,7532367.69
+8810034417,2023-12-19,2023-12-19,ACH CREDIT ACH-O1BhNCYp,,3750.00,142,ACH Credit Received,,BR16452001,ACH-O1BhNCYp,7536117.69
+8810034417,2023-12-19,2023-12-19,ACH CREDIT CHECK-dGrcj0fP,,393.28,142,ACH Credit Received,,BR16590001,CHECK-dGrcj0fP,7536510.97
+8810034417,2023-12-19,2023-12-19,STRIPE TRANSFER po_lJnY0O9NfaXVumyvSwoUsQcM,,682.10,165,Preauthorized ACH Credit,,BR57986001,po_lJnY0O9NfaXVumyvSwoUsQcM,7537193.07
+8810034417,2023-12-19,2023-12-19,CHECK SKILLPATH LEARNING,3850.00,,475,Check Paid,10276,BR69871002,PAY-SKIL-20231120-915,7533343.07
+8810034417,2023-12-20,2023-12-20,STATE SALES TAX PAYMENT,1927.18,,455,Preauthorized ACH Debit,,BR58379002,,7531415.89
+8810034417,2023-12-20,2023-12-20,TRANSFER TO PAYROLL,350738.54,,581,Book Transfer,,BR58758002,,7180677.35
+8810034417,2023-12-20,2023-12-20,TRANSFER TO PAYROLL,4356.01,,581,Book Transfer,,BR58761002,,7176321.34
+8810038823,2023-12-20,2023-12-20,TRANSFER FROM OPERATING,,350738.54,251,Book Transfer,,BR58758001,,350738.54
+8810038823,2023-12-20,2023-12-20,TRANSFER FROM OPERATING,,4356.01,251,Book Transfer,,BR58761001,,355094.55
+8810034417,2023-12-21,2023-12-21,ACH CREDIT WIRE-SpSfgtnu,,5400.00,142,ACH Credit Received,,BR15100001,WIRE-SpSfgtnu,7181721.34
+8810034417,2023-12-21,2023-12-21,ACH CREDIT CHECK-lV40yikm,,1950.00,142,ACH Credit Received,,BR15986001,CHECK-lV40yikm,7183671.34
+8810034417,2023-12-21,2023-12-21,ACH CREDIT CHECK-wjk36tQH,,285.54,142,ACH Credit Received,,BR16572001,CHECK-wjk36tQH,7183956.88
+8810034417,2023-12-21,2023-12-21,ACH CREDIT CHECK-D0fK2A9H,,221.35,142,ACH Credit Received,,BR16854001,CHECK-D0fK2A9H,7184178.23
+8810034417,2023-12-21,2023-12-21,ACH PAYMENT SWIFTLINE FREIGHT,512.00,,469,ACH Debit Originated,,BR69885002,PAY-SWIF-20231127-920,7183666.23
+8810034417,2023-12-21,2023-12-21,ACH PAYMENT FIELDMOUNT INSTALLERS,8850.00,,469,ACH Debit Originated,,BR69887002,PAY-FIEL-20231127-921,7174816.23
+8810034417,2023-12-22,2023-12-22,ACH CREDIT CHECK-vdqfG5xg,,208.68,142,ACH Credit Received,,BR16702001,CHECK-vdqfG5xg,7175024.91
+8810034417,2023-12-22,2023-12-22,ACH CREDIT CHECK-VPsKYUs5,,9498.81,142,ACH Credit Received,,BR16814001,CHECK-VPsKYUs5,7184523.72
+8810034417,2023-12-22,2023-12-22,ACH CREDIT CHECK-ARE0sTvI,,10839.99,142,ACH Credit Received,,BR16826001,CHECK-ARE0sTvI,7195363.71
+8810034417,2023-12-22,2023-12-22,CHECK PEMBERTON LEGAL GROUP,10000.00,,475,Check Paid,10272,BR69845002,PAY-PEMB-20231120-902,7185363.71
+8810034417,2023-12-22,2023-12-22,CHECK OFFICEWAY SUPPLY,3080.00,,475,Check Paid,10275,BR69867002,PAY-OFFI-20231116-913,7182283.71
+8810038823,2023-12-22,2023-12-22,PAYROLL NET PAY ACH,240759.26,,455,Preauthorized ACH Debit,,BR58759051,,114335.29
+8810038823,2023-12-22,2023-12-22,IRS USATAXPYMT / NCDOR,109979.28,,455,Preauthorized ACH Debit,,BR58760002,,4356.01
+8810038823,2023-12-22,2023-12-22,PAYROLL NET PAY ACH,2654.49,,455,Preauthorized ACH Debit,,BR58762003,,1701.52
+8810038823,2023-12-22,2023-12-22,IRS USATAXPYMT / NCDOR,1701.52,,455,Preauthorized ACH Debit,,BR58763002,,0.00
+8810034417,2023-12-26,2023-12-26,ACH CREDIT ACH-RnKdkE7e,,38356.01,142,ACH Credit Received,,BR14720001,ACH-RnKdkE7e,7220639.72
+8810034417,2023-12-26,2023-12-26,ACH CREDIT WIRE-p8r3IQfy,,3816.00,142,ACH Credit Received,,BR15996001,WIRE-p8r3IQfy,7224455.72
+8810034417,2023-12-26,2023-12-26,ACH CREDIT CHECK-8noJc37W,,104.78,142,ACH Credit Received,,BR16836001,CHECK-8noJc37W,7224560.50
+8810034417,2023-12-26,2023-12-26,ACH CREDIT WIRE-OTrJKk0r,,4000.00,142,ACH Credit Received,,BR16890001,WIRE-OTrJKk0r,7228560.50
+8810034417,2023-12-26,2023-12-26,ACH CREDIT ACH-9MBgmkGb,,1500.00,142,ACH Credit Received,,BR16930001,ACH-9MBgmkGb,7230060.50
+8810034417,2023-12-26,2023-12-26,ACH CREDIT ACH-DkqYtWkx,,621.10,142,ACH Credit Received,,BR17162001,ACH-DkqYtWkx,7230681.60
+8810034417,2023-12-26,2023-12-26,ACH CREDIT ACH-lfxgvQ38,,159.22,142,ACH Credit Received,,BR17290001,ACH-lfxgvQ38,7230840.82
+8810034417,2023-12-27,2023-12-27,ACH CREDIT CHECK-hNcWrkUP,,300.00,142,ACH Credit Received,,BR16522001,CHECK-hNcWrkUP,7231140.82
+8810034417,2023-12-27,2023-12-27,ACH CREDIT ACH-mWwshDtc,,19481.22,142,ACH Credit Received,,BR16652001,ACH-mWwshDtc,7250622.04
+8810034417,2023-12-27,2023-12-27,ACH CREDIT CHECK-TojgQYor,,226.36,142,ACH Credit Received,,BR16748001,CHECK-TojgQYor,7250848.40
+8810034417,2023-12-27,2023-12-27,ACH CREDIT WIRE-eQSOGUcH,,3250.00,142,ACH Credit Received,,BR16888001,WIRE-eQSOGUcH,7254098.40
+8810034417,2023-12-27,2023-12-27,ACH CREDIT ACH-w6A5XiOy,,2250.00,142,ACH Credit Received,,BR16914001,ACH-w6A5XiOy,7256348.40
+8810034417,2023-12-27,2023-12-27,ACH CREDIT ACH-G5LUBMw4,,279.34,142,ACH Credit Received,,BR16990001,ACH-G5LUBMw4,7256627.74
+8810034417,2023-12-28,2023-12-28,ACH CREDIT CHECK-RmTh4swx,,295.93,142,ACH Credit Received,,BR16868001,CHECK-RmTh4swx,7256923.67
+8810034417,2023-12-28,2023-12-28,ACH CREDIT ACH-QGjJPcyR,,45921.88,142,ACH Credit Received,,BR17228001,ACH-QGjJPcyR,7302845.55
+8810034417,2023-12-28,2023-12-28,ACH PAYMENT AMAZON WEB SERVICES,104256.00,,469,ACH Debit Originated,,BR69837002,PAY-AMAZ-20231204-898,7198589.55
+8810034417,2023-12-28,2023-12-28,CHECK PIEDMONT POWER AND WAT,4500.00,,475,Check Paid,10274,BR69865002,PAY-PIED-20231114-912,7194089.55
+8810034417,2023-12-28,2023-12-28,CHECK STATE AND LOCAL AGENCI,1974.35,,475,Check Paid,10277,BR69875002,PAY-STAT-20231121-917,7192115.20
+8810034417,2023-12-28,2023-12-28,ACH PAYMENT SENTRY,14634.40,,469,ACH Debit Originated,,BR70355002,PAY-SENT-20231201-923,7177480.80
+8810034417,2023-12-28,2023-12-28,ACH PAYMENT STATLINE DATA SERVICES,10000.00,,469,ACH Debit Originated,,BR70361002,PAY-STAT-20231204-926,7167480.80
+8810034417,2023-12-28,2023-12-28,ACH PAYMENT GOOGLE ADS,27780.26,,469,ACH Debit Originated,,BR70363002,PAY-GOOG-20231204-927,7139700.54
+8810034417,2023-12-28,2023-12-28,ACH PAYMENT META PLATFORMS,12627.39,,469,ACH Debit Originated,,BR70365002,PAY-META-20231204-928,7127073.15
+8810034417,2023-12-28,2023-12-28,ACH PAYMENT LINKEDIN,10101.91,,469,ACH Debit Originated,,BR70367002,PAY-LINK-20231204-929,7116971.24
+8810034417,2023-12-28,2023-12-28,ACH PAYMENT LAPTOP SUPPLY CO,14000.00,,469,ACH Debit Originated,,BR70391002,PAY-LAPT-20231204-941,7102971.24
+8810034417,2023-12-29,2023-12-29,ACH CREDIT CHECK-rO6769sG,,1356.39,142,ACH Credit Received,,BR16316001,CHECK-rO6769sG,7104327.63
+8810034417,2023-12-29,2023-12-29,ACH CREDIT ACH-t37HfWNr,,1350.00,142,ACH Credit Received,,BR16490001,ACH-t37HfWNr,7105677.63
+8810034417,2023-12-29,2023-12-29,ACH CREDIT ACH-CRP9kt8x,,291.53,142,ACH Credit Received,,BR17054001,ACH-CRP9kt8x,7105969.16
+8810034417,2023-12-29,2023-12-29,STRIPE TRANSFER po_L8TwYGt1PgId3RfZzdaEGNuy,,552.96,165,Preauthorized ACH Credit,,BR57987001,po_L8TwYGt1PgId3RfZzdaEGNuy,7106522.12
diff --git a/by_table/bank_transactions/bank_transactions_2024-01-31.csv b/by_table/bank_transactions/bank_transactions_2024-01-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..f7e059ba137f56ce11fdd9cea8d271eeef99d55b
--- /dev/null
+++ b/by_table/bank_transactions/bank_transactions_2024-01-31.csv
@@ -0,0 +1,160 @@
+Account Number,Posted Date,Value Date,Description,Debit,Credit,BAI Type Code,Transaction Type,Check Number,Bank Reference,Customer Reference,Running Balance
+8810034417,2024-01-02,2024-01-02,INTEREST CREDIT,,20351.07,354,Interest Credit,,BR123412001,,7255367.37
+8810034417,2024-01-02,2024-01-02,ACH CREDIT WIRE-qT7DEI2g,,27083.76,142,ACH Credit Received,,BR15698001,WIRE-qT7DEI2g,7133605.88
+8810034417,2024-01-02,2024-01-02,ACH CREDIT ACH-CJ4sMfPP,,726.95,142,ACH Credit Received,,BR16310001,ACH-CJ4sMfPP,7134332.83
+8810034417,2024-01-02,2024-01-02,ACH CREDIT ACH-dotNN8ZY,,168.80,142,ACH Credit Received,,BR16436001,ACH-dotNN8ZY,7134501.63
+8810034417,2024-01-02,2024-01-02,ACH CREDIT ACH-dObRnu3x,,1500.00,142,ACH Credit Received,,BR16524001,ACH-dObRnu3x,7136001.63
+8810034417,2024-01-02,2024-01-02,ACH CREDIT ACH-Ipk5pnGD,,2600.00,142,ACH Credit Received,,BR16528001,ACH-Ipk5pnGD,7138601.63
+8810034417,2024-01-02,2024-01-02,ACH CREDIT ACH-KpoaKywz,,259.50,142,ACH Credit Received,,BR16554001,ACH-KpoaKywz,7138861.13
+8810034417,2024-01-02,2024-01-02,ACH CREDIT ACH-G5tPJBZJ,,1414.74,142,ACH Credit Received,,BR16564001,ACH-G5tPJBZJ,7140275.87
+8810034417,2024-01-02,2024-01-02,ACH CREDIT ACH-Ckoz8N3Y,,16029.00,142,ACH Credit Received,,BR16578001,ACH-Ckoz8N3Y,7156304.87
+8810034417,2024-01-02,2024-01-02,ACH CREDIT ACH-cHeRC4JV,,159.49,142,ACH Credit Received,,BR16602001,ACH-cHeRC4JV,7156464.36
+8810034417,2024-01-02,2024-01-02,ACH CREDIT CHECK-eFfvgqBh,,771.17,142,ACH Credit Received,,BR16742001,CHECK-eFfvgqBh,7157235.53
+8810034417,2024-01-02,2024-01-02,ACH CREDIT ACH-zhy0XAZQ,,5249.29,142,ACH Credit Received,,BR16802001,ACH-zhy0XAZQ,7162484.82
+8810034417,2024-01-02,2024-01-02,ACH CREDIT CHECK-8Hm1dYQ0,,13125.97,142,ACH Credit Received,,BR16818001,CHECK-8Hm1dYQ0,7175610.79
+8810034417,2024-01-02,2024-01-02,ACH CREDIT ACH-gYlXhMZx,,418.74,142,ACH Credit Received,,BR16858001,ACH-gYlXhMZx,7176029.53
+8810034417,2024-01-02,2024-01-02,ACH CREDIT ACH-8jPqYCoA,,247.38,142,ACH Credit Received,,BR16872001,ACH-8jPqYCoA,7176276.91
+8810034417,2024-01-02,2024-01-02,ACH CREDIT ACH-KFfx7qQX,,1950.00,142,ACH Credit Received,,BR16912001,ACH-KFfx7qQX,7178226.91
+8810034417,2024-01-02,2024-01-02,ACH CREDIT WIRE-8Ajfzovl,,2850.00,142,ACH Credit Received,,BR16938001,WIRE-8Ajfzovl,7181076.91
+8810034417,2024-01-02,2024-01-02,ACH CREDIT ACH-4iL9Gfs4,,1157.21,142,ACH Credit Received,,BR16944001,ACH-4iL9Gfs4,7182234.12
+8810034417,2024-01-02,2024-01-02,ACH CREDIT WIRE-OwGUtsM6,,22072.75,142,ACH Credit Received,,BR16954001,WIRE-OwGUtsM6,7204306.87
+8810034417,2024-01-02,2024-01-02,ACH CREDIT ACH-vq465QMN,,43738.42,142,ACH Credit Received,,BR16958001,ACH-vq465QMN,7248045.29
+8810034417,2024-01-02,2024-01-02,ACH CREDIT WIRE-p993JJsE,,21073.24,142,ACH Credit Received,,BR16966001,WIRE-p993JJsE,7269118.53
+8810034417,2024-01-02,2024-01-02,ACH CREDIT ACH-Gina73XR,,436.84,142,ACH Credit Received,,BR16976001,ACH-Gina73XR,7269555.37
+8810034417,2024-01-02,2024-01-02,ACH CREDIT ACH-gJmLb2Fg,,2844.58,142,ACH Credit Received,,BR17024001,ACH-gJmLb2Fg,7272399.95
+8810034417,2024-01-02,2024-01-02,ACH CREDIT ACH-xp8O1WZ0,,278.86,142,ACH Credit Received,,BR17086001,ACH-xp8O1WZ0,7272678.81
+8810034417,2024-01-02,2024-01-02,ACH CREDIT ACH-V0VLR5HG,,377.48,142,ACH Credit Received,,BR17128001,ACH-V0VLR5HG,7273056.29
+8810034417,2024-01-02,2024-01-02,ACH CREDIT ACH-hkK5tXQ7,,195.03,142,ACH Credit Received,,BR17278001,ACH-hkK5tXQ7,7273251.32
+8810034417,2024-01-02,2024-01-02,ACH CREDIT WIRE-sgpkhk4i,,96.48,142,ACH Credit Received,,BR17294001,WIRE-sgpkhk4i,7273347.80
+8810034417,2024-01-02,2024-01-02,ACCOUNT ANALYSIS FEE,1200.00,,698,Miscellaneous Fee,,BR70871002,,7272147.80
+8810034417,2024-01-02,2024-01-02,LEASE PAYMENT,37131.50,,469,Other,,BR71477002,,7235016.30
+8810034417,2024-01-03,2024-01-03,ACH CREDIT ACH-Uj3eCOel,,2550.00,142,ACH Credit Received,,BR16910001,ACH-Uj3eCOel,7257917.37
+8810034417,2024-01-03,2024-01-03,ACH CREDIT ACH-qnWjWnIV,,7800.00,142,ACH Credit Received,,BR16932001,ACH-qnWjWnIV,7265717.37
+8810034417,2024-01-03,2024-01-03,ACH CREDIT WIRE-D6rnbpw9,,2550.00,142,ACH Credit Received,,BR16940001,WIRE-D6rnbpw9,7268267.37
+8810034417,2024-01-03,2024-01-03,ACH CREDIT ACH-jiTpaQ2J,,81.69,142,ACH Credit Received,,BR16978001,ACH-jiTpaQ2J,7268349.06
+8810034417,2024-01-03,2024-01-03,ACH CREDIT ACH-b68f6CEA,,4170.14,142,ACH Credit Received,,BR17114001,ACH-b68f6CEA,7272519.20
+8810034417,2024-01-03,2024-01-03,ACH CREDIT ACH-oy6zFjuk,,70339.99,142,ACH Credit Received,,BR17232001,ACH-oy6zFjuk,7342859.19
+8810034417,2024-01-03,2024-01-03,STRIPE TRANSFER po_Ry6YTbeEWHDZO6ARArRKoYGh,,66008.75,165,Preauthorized ACH Credit,,BR57988001,po_Ry6YTbeEWHDZO6ARArRKoYGh,7408867.94
+8810034417,2024-01-03,2024-01-03,TRANSFER TO PAYROLL,333187.62,,581,Book Transfer,,BR58764002,,7075680.32
+8810038823,2024-01-03,2024-01-03,TRANSFER FROM OPERATING,,333187.62,251,Book Transfer,,BR58764001,,333187.62
+8810034417,2024-01-04,2024-01-04,ACH CREDIT CHECK-aPwQ3yU1,,1950.00,142,ACH Credit Received,,BR16512001,CHECK-aPwQ3yU1,7077630.32
+8810034417,2024-01-04,2024-01-04,ACH CREDIT CHECK-S9X1l2TW,,1950.00,142,ACH Credit Received,,BR16518001,CHECK-S9X1l2TW,7079580.32
+8810034417,2024-01-04,2024-01-04,ACH CREDIT WIRE-wWmDCzB4,,4200.00,142,ACH Credit Received,,BR16916001,WIRE-wWmDCzB4,7083780.32
+8810034417,2024-01-04,2024-01-04,ACH CREDIT ACH-XVPuOLap,,750.44,142,ACH Credit Received,,BR16968001,ACH-XVPuOLap,7084530.76
+8810034417,2024-01-04,2024-01-04,ACH CREDIT ACH-Z1VPwNMe,,82.34,142,ACH Credit Received,,BR17274001,ACH-Z1VPwNMe,7084613.10
+8810034417,2024-01-04,2024-01-04,ACH PAYMENT GENERIC AI PLATFORM,1560.00,,469,ACH Debit Originated,,BR70357002,PAY-GENE-20231205-924,7083053.10
+8810034417,2024-01-04,2024-01-04,ACH PAYMENT YOUTH SPORTS MEDIA NETWO,8081.53,,469,ACH Debit Originated,,BR70373002,PAY-YOUT-20231208-932,7074971.57
+8810034417,2024-01-04,2024-01-04,ACH PAYMENT NORTHGATE TALENT PARTNER,30000.00,,469,ACH Debit Originated,,BR70375002,PAY-NORT-20231206-933,7044971.57
+8810034417,2024-01-04,2024-01-04,ACH PAYMENT TALENTBRIDGE SEARCH,3000.00,,469,ACH Debit Originated,,BR70377002,PAY-TALE-20231211-934,7041971.57
+8810034417,2024-01-04,2024-01-04,ACH PAYMENT CAROLINA FIBER NETWORKS,2340.00,,469,ACH Debit Originated,,BR70383002,PAY-CARO-20231211-937,7039631.57
+8810034417,2024-01-05,2024-01-05,ACH CREDIT WIRE-GfEmLqzp,,221.98,142,ACH Credit Received,,BR16862001,WIRE-GfEmLqzp,7039853.55
+8810034417,2024-01-05,2024-01-05,ACH CREDIT ACH-8DlRYD46,,3600.00,142,ACH Credit Received,,BR16934001,ACH-8DlRYD46,7043453.55
+8810034417,2024-01-05,2024-01-05,BENEFITS PREMIUM ACH,124644.44,,455,Preauthorized ACH Debit,,BR70874002,,6918809.11
+8810038823,2024-01-05,2024-01-05,PAYROLL NET PAY ACH,221217.65,,455,Preauthorized ACH Debit,,BR58765049,,111969.97
+8810038823,2024-01-05,2024-01-05,IRS USATAXPYMT / NCDOR,111969.97,,455,Preauthorized ACH Debit,,BR58766002,,0.00
+8810034417,2024-01-08,2024-01-08,ACH CREDIT ACH-NEXBviWj,,4200.00,142,ACH Credit Received,,BR15580001,ACH-NEXBviWj,6923009.11
+8810034417,2024-01-08,2024-01-08,ACH CREDIT CHECK-Rgc42BiK,,1600.00,142,ACH Credit Received,,BR16520001,CHECK-Rgc42BiK,6924609.11
+8810034417,2024-01-08,2024-01-08,ACH CREDIT CHECK-jo1PN4O5,,750.00,142,ACH Credit Received,,BR16884001,CHECK-jo1PN4O5,6925359.11
+8810034417,2024-01-08,2024-01-08,ACH CREDIT WIRE-QFJdGb6f,,8778.91,142,ACH Credit Received,,BR16898001,WIRE-QFJdGb6f,6934138.02
+8810034417,2024-01-08,2024-01-08,ACH CREDIT ACH-BDE4g99J,,164.76,142,ACH Credit Received,,BR17276001,ACH-BDE4g99J,6934302.78
+8810034417,2024-01-09,2024-01-09,ACH CREDIT CHECK-J1m6hY6m,,1950.00,142,ACH Credit Received,,BR16516001,CHECK-J1m6hY6m,6936252.78
+8810034417,2024-01-09,2024-01-09,ACH CREDIT ACH-VZaq2Wto,,356.49,142,ACH Credit Received,,BR16946001,ACH-VZaq2Wto,6936609.27
+8810034417,2024-01-09,2024-01-09,ACH CREDIT ACH-tIjXv6mc,,151.73,142,ACH Credit Received,,BR17000001,ACH-tIjXv6mc,6936761.00
+8810034417,2024-01-09,2024-01-09,ACH CREDIT WIRE-ZK4PpkXs,,61553.13,142,ACH Credit Received,,BR17224001,WIRE-ZK4PpkXs,6998314.13
+8810034417,2024-01-09,2024-01-09,ACH CREDIT ACH-cnNerxFi,,199.89,142,ACH Credit Received,,BR17280001,ACH-cnNerxFi,6998514.02
+8810034417,2024-01-09,2024-01-09,CHECK LUMACORE DEVICES,360.00,,475,Check Paid,10285,BR70393002,PAY-LUMA-20231205-942,6998154.02
+8810034417,2024-01-10,2024-01-10,ACH CREDIT WIRE-tA45v1fR,,41774.56,142,ACH Credit Received,,BR16962001,WIRE-tA45v1fR,7039928.58
+8810034417,2024-01-10,2024-01-10,STRIPE TRANSFER po_ZnvsZG5d4Xtyeu1US78ws2pm,,1844.98,165,Preauthorized ACH Credit,,BR57989001,po_ZnvsZG5d4Xtyeu1US78ws2pm,7041773.56
+8810034417,2024-01-10,2024-01-10,CORPORATE CARD PAYMENT,30801.24,,455,Preauthorized ACH Debit,,BR70872002,,7010972.32
+8810034417,2024-01-10,2024-01-10,EXPENSE REIMBURSEMENT ACH,12453.09,,469,ACH Debit Originated,,BR70873002,,6998519.23
+8810034417,2024-01-11,2024-01-11,ACH CREDIT ACH-9YRps62K,,5036.43,142,ACH Credit Received,,BR17184001,ACH-9YRps62K,7003555.66
+8810034417,2024-01-11,2024-01-11,ACH PAYMENT BRIGHTFRAME STUDIO,12122.29,,469,ACH Debit Originated,,BR70371002,PAY-BRIG-20231215-931,6991433.37
+8810034417,2024-01-12,2024-01-12,ACH CREDIT ACH-4ZlALv1P,,1200.00,142,ACH Credit Received,,BR15998001,ACH-4ZlALv1P,6992633.37
+8810034417,2024-01-12,2024-01-12,ACH CREDIT ACH-UcqI1and,,136.76,142,ACH Credit Received,,BR16558001,ACH-UcqI1and,6992770.13
+8810034417,2024-01-16,2024-01-16,ROYALTY PAYMENT,43274.09,,469,Other,,BR123432002,,7043331.39
+8810034417,2024-01-16,2024-01-16,ACH CREDIT WIRE-US9RqIv0,,4000.00,142,ACH Credit Received,,BR16458001,WIRE-US9RqIv0,6996770.13
+8810034417,2024-01-16,2024-01-16,ACH CREDIT ACH-ifV4iS3B,,795.60,142,ACH Credit Received,,BR16808001,ACH-ifV4iS3B,6997565.73
+8810034417,2024-01-16,2024-01-16,ACH CREDIT WIRE-z9ZpOsKW,,22306.74,142,ACH Credit Received,,BR16948001,WIRE-z9ZpOsKW,7019872.47
+8810034417,2024-01-16,2024-01-16,ACH CREDIT ACH-6STGTlcX,,61033.71,142,ACH Credit Received,,BR16952001,ACH-6STGTlcX,7080906.18
+8810034417,2024-01-16,2024-01-16,ACH CREDIT ACH-ZxQItsTP,,1180.43,142,ACH Credit Received,,BR17004001,ACH-ZxQItsTP,7082086.61
+8810034417,2024-01-16,2024-01-16,ACH CREDIT ACH-YKNU6nK3,,813.72,142,ACH Credit Received,,BR17110001,ACH-YKNU6nK3,7082900.33
+8810034417,2024-01-16,2024-01-16,ACH CREDIT CHECK-LesQIPIP,,455.15,142,ACH Credit Received,,BR17262001,CHECK-LesQIPIP,7083355.48
+8810034417,2024-01-16,2024-01-16,ACH CREDIT WIRE-On7cKP80,,3250.00,142,ACH Credit Received,,BR17300001,WIRE-On7cKP80,7086605.48
+8810034417,2024-01-17,2024-01-17,ACH CREDIT ACH-6pNeP8w5,,535.25,142,ACH Credit Received,,BR16552001,ACH-6pNeP8w5,7043866.64
+8810034417,2024-01-17,2024-01-17,TRANSFER TO PAYROLL,389025.39,,581,Book Transfer,,BR58767002,,6654841.25
+8810034417,2024-01-17,2024-01-17,CHECK PIEDMONT POWER AND WAT,4500.00,,475,Check Paid,10281,BR70379002,PAY-PIED-20231214-935,6650341.25
+8810038823,2024-01-17,2024-01-17,TRANSFER FROM OPERATING,,389025.39,251,Book Transfer,,BR58767001,,389025.39
+8810034417,2024-01-18,2024-01-18,ACH CREDIT CHECK-jGkBOsnw,,19241.82,142,ACH Credit Received,,BR16822001,CHECK-jGkBOsnw,6669583.07
+8810034417,2024-01-18,2024-01-18,ACH CREDIT CHECK-BsVytcnL,,129.04,142,ACH Credit Received,,BR16838001,CHECK-BsVytcnL,6669712.11
+8810034417,2024-01-18,2024-01-18,ACH CREDIT ACH-pkK8sWs7,,3450.00,142,ACH Credit Received,,BR16902001,ACH-pkK8sWs7,6673162.11
+8810034417,2024-01-18,2024-01-18,ACH CREDIT CHECK-OxSamCt4,,1500.00,142,ACH Credit Received,,BR16908001,CHECK-OxSamCt4,6674662.11
+8810034417,2024-01-18,2024-01-18,ACH CREDIT ACH-W4TBzk8C,,22387.05,142,ACH Credit Received,,BR17058001,ACH-W4TBzk8C,6697049.16
+8810034417,2024-01-18,2024-01-18,ACH CREDIT CHECK-Uew4NrvM,,1716.84,142,ACH Credit Received,,BR17134001,CHECK-Uew4NrvM,6698766.00
+8810034417,2024-01-18,2024-01-18,CHECK CLINICWORKS EVENTS,12122.29,,475,Check Paid,10280,BR70369002,PAY-CLIN-20231212-930,6686643.71
+8810034417,2024-01-18,2024-01-18,CHECK OFFICEWAY SUPPLY,3120.00,,475,Check Paid,10282,BR70381002,PAY-OFFI-20231218-936,6683523.71
+8810034417,2024-01-18,2024-01-18,ACH PAYMENT SECTOR PROFESSIONAL ASSO,1500.00,,469,ACH Debit Originated,,BR70387002,PAY-SECT-20231219-939,6682023.71
+8810034417,2024-01-19,2024-01-19,ACH CREDIT ACH-XUrQmpTr,,43785.21,142,ACH Credit Received,,BR16574001,ACH-XUrQmpTr,6725808.92
+8810034417,2024-01-19,2024-01-19,ACH CREDIT ACH-mxHq58IJ,,490.62,142,ACH Credit Received,,BR16840001,ACH-mxHq58IJ,6726299.54
+8810034417,2024-01-19,2024-01-19,ACH CREDIT CHECK-kWdQmIvq,,750.00,142,ACH Credit Received,,BR16876001,CHECK-kWdQmIvq,6727049.54
+8810034417,2024-01-19,2024-01-19,ACH CREDIT ACH-8KHXDvJI,,1525.39,142,ACH Credit Received,,BR16950001,ACH-8KHXDvJI,6728574.93
+8810034417,2024-01-19,2024-01-19,ACH CREDIT ACH-gNzcDaPM,,83792.85,142,ACH Credit Received,,BR17226001,ACH-gNzcDaPM,6812367.78
+8810034417,2024-01-19,2024-01-19,CHECK SKILLPATH LEARNING,3900.00,,475,Check Paid,10283,BR70385002,PAY-SKIL-20231218-938,6808467.78
+8810038823,2024-01-19,2024-01-19,PAYROLL NET PAY ACH,251602.91,,455,Preauthorized ACH Debit,,BR58768051,,137422.48
+8810038823,2024-01-19,2024-01-19,IRS USATAXPYMT / NCDOR,137422.48,,455,Preauthorized ACH Debit,,BR58769002,,0.00
+8810034417,2024-01-22,2024-01-22,ACH CREDIT WIRE-oT4E9iQV,,1500.00,142,ACH Credit Received,,BR16472001,WIRE-oT4E9iQV,6809967.78
+8810034417,2024-01-22,2024-01-22,ACH CREDIT ACH-pRGKojYu,,3250.00,142,ACH Credit Received,,BR16526001,ACH-pRGKojYu,6813217.78
+8810034417,2024-01-22,2024-01-22,ACH CREDIT CHECK-8yqYikYC,,271.78,142,ACH Credit Received,,BR17040001,CHECK-8yqYikYC,6813489.56
+8810034417,2024-01-22,2024-01-22,ACH CREDIT CHECK-dODXKhYN,,122.07,142,ACH Credit Received,,BR17266001,CHECK-dODXKhYN,6813611.63
+8810034417,2024-01-22,2024-01-22,STATE SALES TAX PAYMENT,3023.55,,455,Preauthorized ACH Debit,,BR58380002,,6810588.08
+8810034417,2024-01-23,2024-01-23,ACH CREDIT ACH-1FpdwIYL,,2827.54,142,ACH Credit Received,,BR16744001,ACH-1FpdwIYL,6813415.62
+8810034417,2024-01-23,2024-01-23,ACH CREDIT CHECK-0qk5R62T,,139.50,142,ACH Credit Received,,BR16870001,CHECK-0qk5R62T,6813555.12
+8810034417,2024-01-23,2024-01-23,ACH CREDIT CHECK-GgL9fuDL,,216.06,142,ACH Credit Received,,BR17264001,CHECK-GgL9fuDL,6813771.18
+8810034417,2024-01-23,2024-01-23,ACH CREDIT CHECK-oF5fb7aC,,384.10,142,ACH Credit Received,,BR17284001,CHECK-oF5fb7aC,6814155.28
+8810034417,2024-01-24,2024-01-24,ACH CREDIT CHECK-Eb7nmerT,,721.72,142,ACH Credit Received,,BR17016001,CHECK-Eb7nmerT,6814877.00
+8810034417,2024-01-24,2024-01-24,ACH CREDIT CHECK-3qXUO3mO,,12014.56,142,ACH Credit Received,,BR17230001,CHECK-3qXUO3mO,6826891.56
+8810034417,2024-01-24,2024-01-24,ACH CREDIT CHECK-cToYrlJQ,,15836.44,142,ACH Credit Received,,BR17238001,CHECK-cToYrlJQ,6842728.00
+8810034417,2024-01-25,2024-01-25,ACH CREDIT CHECK-mkEVLlWl,,18651.64,142,ACH Credit Received,,BR17218001,CHECK-mkEVLlWl,6861379.64
+8810034417,2024-01-25,2024-01-25,ACH CREDIT ACH-f9jrVhdl,,1500.00,142,ACH Credit Received,,BR17364001,ACH-f9jrVhdl,6862879.64
+8810034417,2024-01-25,2024-01-25,CHECK STATE AND LOCAL AGENCI,2000.00,,475,Check Paid,10284,BR70389002,PAY-STAT-20231221-940,6860879.64
+8810034417,2024-01-25,2024-01-25,ACH PAYMENT SWIFTLINE FREIGHT,252.00,,469,ACH Debit Originated,,BR70398002,PAY-SWIF-20231227-943,6860627.64
+8810034417,2024-01-25,2024-01-25,ACH PAYMENT FIELDMOUNT INSTALLERS,1950.00,,469,ACH Debit Originated,,BR70400002,PAY-FIEL-20231226-944,6858677.64
+8810034417,2024-01-26,2024-01-26,ACH CREDIT CHECK-DAVAzPwi,,15112.74,142,ACH Credit Received,,BR17214001,CHECK-DAVAzPwi,6873790.38
+8810034417,2024-01-26,2024-01-26,ACH CREDIT CHECK-CwU9jgmp,,267.11,142,ACH Credit Received,,BR17244001,CHECK-CwU9jgmp,6874057.49
+8810034417,2024-01-26,2024-01-26,ACH CREDIT ACH-RUURsKI9,,3000.00,142,ACH Credit Received,,BR17368001,ACH-RUURsKI9,6877057.49
+8810034417,2024-01-26,2024-01-26,ACH CREDIT ACH-nvw57pAX,,36251.63,142,ACH Credit Received,,BR17674001,ACH-nvw57pAX,6913309.12
+8810034417,2024-01-29,2024-01-29,ACH CREDIT ACH-sInv5v9g,,533.47,142,ACH Credit Received,,BR16644001,ACH-sInv5v9g,6913842.59
+8810034417,2024-01-29,2024-01-29,ACH CREDIT CHECK-VQJBartX,,750.00,142,ACH Credit Received,,BR16878001,CHECK-VQJBartX,6914592.59
+8810034417,2024-01-29,2024-01-29,ACH CREDIT CHECK-WPcQ2gX8,,1500.00,142,ACH Credit Received,,BR16900001,CHECK-WPcQ2gX8,6916092.59
+8810034417,2024-01-29,2024-01-29,ACH CREDIT ACH-rVjJv6j0,,55018.31,142,ACH Credit Received,,BR16942001,ACH-rVjJv6j0,6971110.90
+8810034417,2024-01-29,2024-01-29,ACH CREDIT ACH-PgxOWFDR,,299.99,142,ACH Credit Received,,BR17204001,ACH-PgxOWFDR,6971410.89
+8810034417,2024-01-29,2024-01-29,ACH CREDIT CHECK-oHTZo1nX,,205.96,142,ACH Credit Received,,BR17258001,CHECK-oHTZo1nX,6971616.85
+8810034417,2024-01-29,2024-01-29,ACH CREDIT CHECK-q4o9Xznh,,142.77,142,ACH Credit Received,,BR17260001,CHECK-q4o9Xznh,6971759.62
+8810034417,2024-01-29,2024-01-29,ACH CREDIT CHECK-ltRRk8za,,155.12,142,ACH Credit Received,,BR17268001,CHECK-ltRRk8za,6971914.74
+8810034417,2024-01-29,2024-01-29,ACH CREDIT WIRE-LWZiqejs,,74.91,142,ACH Credit Received,,BR17296001,WIRE-LWZiqejs,6971989.65
+8810034417,2024-01-29,2024-01-29,ACH CREDIT ACH-X6Dnrs0T,,3600.00,142,ACH Credit Received,,BR17306001,ACH-X6Dnrs0T,6975589.65
+8810034417,2024-01-29,2024-01-29,ACH CREDIT ACH-9KftYmYb,,1500.00,142,ACH Credit Received,,BR17358001,ACH-9KftYmYb,6977089.65
+8810034417,2024-01-29,2024-01-29,ACH CREDIT ACH-tp4UepSn,,2700.00,142,ACH Credit Received,,BR17362001,ACH-tp4UepSn,6979789.65
+8810034417,2024-01-29,2024-01-29,ACH CREDIT ACH-QYCTxvlP,,23783.20,142,ACH Credit Received,,BR17450001,ACH-QYCTxvlP,7003572.85
+8810034417,2024-01-29,2024-01-29,ACH CREDIT ACH-Hrlzy4YG,,27160.54,142,ACH Credit Received,,BR17490001,ACH-Hrlzy4YG,7030733.39
+8810034417,2024-01-29,2024-01-29,ACH CREDIT ACH-6MNw6WHe,,43902.27,142,ACH Credit Received,,BR17516001,ACH-6MNw6WHe,7074635.66
+8810034417,2024-01-29,2024-01-29,CHECK PEMBERTON LEGAL GROUP,10000.00,,475,Check Paid,10279,BR70359002,PAY-PEMB-20231220-925,7064635.66
+8810034417,2024-01-30,2024-01-30,ACH CREDIT CHECK-Jhzeq6eM,,2025.00,142,ACH Credit Received,,BR16882001,CHECK-Jhzeq6eM,7066660.66
+8810034417,2024-01-30,2024-01-30,ACH CREDIT ACH-MxtGE6d4,,33941.92,142,ACH Credit Received,,BR16956001,ACH-MxtGE6d4,7100602.58
+8810034417,2024-01-30,2024-01-30,ACH CREDIT CHECK-MWGCNpNP,,16856.37,142,ACH Credit Received,,BR16970001,CHECK-MWGCNpNP,7117458.95
+8810034417,2024-01-30,2024-01-30,ACH CREDIT ACH-OMbti5AD,,222.76,142,ACH Credit Received,,BR17026001,ACH-OMbti5AD,7117681.71
+8810034417,2024-01-30,2024-01-30,ACH CREDIT ACH-LcStQFJx,,15758.85,142,ACH Credit Received,,BR17050001,ACH-LcStQFJx,7133440.56
+8810034417,2024-01-30,2024-01-30,ACH CREDIT ACH-4H43OaWO,,2751.24,142,ACH Credit Received,,BR17078001,ACH-4H43OaWO,7136191.80
+8810034417,2024-01-30,2024-01-30,ACH CREDIT ACH-ii2VRhLV,,168.35,142,ACH Credit Received,,BR17272001,ACH-ii2VRhLV,7136360.15
+8810034417,2024-01-30,2024-01-30,ACH CREDIT ACH-ogBpcgzy,,305.51,142,ACH Credit Received,,BR17288001,ACH-ogBpcgzy,7136665.66
+8810034417,2024-01-30,2024-01-30,ACH CREDIT ACH-TfTLNJPa,,1500.00,142,ACH Credit Received,,BR17326001,ACH-TfTLNJPa,7138165.66
+8810034417,2024-01-30,2024-01-30,ACH CREDIT ACH-FahQb7oA,,3000.00,142,ACH Credit Received,,BR17330001,ACH-FahQb7oA,7141165.66
+8810034417,2024-01-30,2024-01-30,ACH CREDIT ACH-GRFIPrrk,,1274.09,142,ACH Credit Received,,BR17440001,ACH-GRFIPrrk,7142439.75
+8810034417,2024-01-31,2024-01-31,INTEREST CREDIT,,17018.52,354,Interest Credit,,BR123434001,,6851941.06
+8810034417,2024-01-31,2024-01-31,ACH CREDIT WIRE-1N43Ktby,,2700.00,142,ACH Credit Received,,BR17334001,WIRE-1N43Ktby,7145139.75
+8810034417,2024-01-31,2024-01-31,ACH CREDIT ACH-OhiuSIHc,,1650.00,142,ACH Credit Received,,BR17352001,ACH-OhiuSIHc,7146789.75
+8810034417,2024-01-31,2024-01-31,ACH CREDIT ACH-h9dH6LZd,,2100.00,142,ACH Credit Received,,BR17356001,ACH-h9dH6LZd,7148889.75
+8810034417,2024-01-31,2024-01-31,ACH CREDIT ACH-tMWHYfSS,,590.28,142,ACH Credit Received,,BR17410001,ACH-tMWHYfSS,7149480.03
+8810034417,2024-01-31,2024-01-31,ACH CREDIT ACH-d9FTYWb2,,17933.57,142,ACH Credit Received,,BR17502001,ACH-d9FTYWb2,7167413.60
+8810034417,2024-01-31,2024-01-31,TRANSFER TO PAYROLL,330991.06,,581,Book Transfer,,BR58770002,,6836422.54
+8810034417,2024-01-31,2024-01-31,ACCOUNT ANALYSIS FEE,1500.00,,698,Miscellaneous Fee,,BR71478002,,6834922.54
+8810038823,2024-01-31,2024-01-31,TRANSFER FROM OPERATING,,330991.06,251,Book Transfer,,BR58770001,,330991.06
diff --git a/by_table/bank_transactions/bank_transactions_2024-02-29.csv b/by_table/bank_transactions/bank_transactions_2024-02-29.csv
new file mode 100644
index 0000000000000000000000000000000000000000..970a9edd346998d042e6d21c4780bb7143de90d1
--- /dev/null
+++ b/by_table/bank_transactions/bank_transactions_2024-02-29.csv
@@ -0,0 +1,150 @@
+Account Number,Posted Date,Value Date,Description,Debit,Credit,BAI Type Code,Transaction Type,Check Number,Bank Reference,Customer Reference,Running Balance
+8810034417,2024-02-01,2024-02-01,ACH CREDIT WIRE-BttN4PJ5,,6500.00,142,ACH Credit Received,,BR17376001,WIRE-BttN4PJ5,6858441.06
+8810034417,2024-02-01,2024-02-01,ACH CREDIT ACH-PiRuhfmj,,619.99,142,ACH Credit Received,,BR17444001,ACH-PiRuhfmj,6859061.05
+8810034417,2024-02-01,2024-02-01,ACH CREDIT ACH-yHIXiNYj,,37111.84,142,ACH Credit Received,,BR17476001,ACH-yHIXiNYj,6896172.89
+8810034417,2024-02-01,2024-02-01,ACH CREDIT ACH-Dgw8Rstw,,970.75,142,ACH Credit Received,,BR17554001,ACH-Dgw8Rstw,6897143.64
+8810034417,2024-02-01,2024-02-01,ACH PAYMENT AMAZON WEB SERVICES,106281.60,,469,ACH Debit Originated,,BR70353002,PAY-AMAZ-20240102-922,6790862.04
+8810034417,2024-02-01,2024-02-01,ACH PAYMENT SLACK,3369.94,,469,ACH Debit Originated,,BR70880002,PAY-SLAC-20240102-946,6787492.10
+8810034417,2024-02-01,2024-02-01,ACH PAYMENT GOOGLE WORKSPACE,9522.35,,469,ACH Debit Originated,,BR70882002,PAY-GOOG-20240102-947,6777969.75
+8810034417,2024-02-01,2024-02-01,ACH PAYMENT GITHUB,15207.72,,469,ACH Debit Originated,,BR70884002,PAY-GITH-20240102-948,6762762.03
+8810034417,2024-02-01,2024-02-01,ACH PAYMENT FIGMA,12725.37,,469,ACH Debit Originated,,BR70886002,PAY-FIGM-20240102-949,6750036.66
+8810034417,2024-02-01,2024-02-01,ACH PAYMENT ZENDESK,13817.03,,469,ACH Debit Originated,,BR70888002,PAY-ZEND-20240102-950,6736219.63
+8810034417,2024-02-01,2024-02-01,ACH PAYMENT PAGERDUTY,4174.46,,469,ACH Debit Originated,,BR70890002,PAY-PAGE-20240102-951,6732045.17
+8810034417,2024-02-01,2024-02-01,ACH PAYMENT SNOWFLAKE,10409.75,,469,ACH Debit Originated,,BR70892002,PAY-SNOW-20240102-952,6721635.42
+8810034417,2024-02-01,2024-02-01,ACH PAYMENT RIPPLING,9047.25,,469,ACH Debit Originated,,BR70894002,PAY-RIPP-20240102-953,6712588.17
+8810034417,2024-02-01,2024-02-01,ACH PAYMENT GREENHOUSE,3697.35,,469,ACH Debit Originated,,BR70896002,PAY-GREE-20240102-954,6708890.82
+8810034417,2024-02-01,2024-02-01,ACH PAYMENT CARTA,2205.63,,469,ACH Debit Originated,,BR70898002,PAY-CART-20240102-955,6706685.19
+8810034417,2024-02-01,2024-02-01,ACH PAYMENT AVALARA,4823.86,,469,ACH Debit Originated,,BR70900002,PAY-AVAL-20240102-956,6701861.33
+8810034417,2024-02-01,2024-02-01,ACH PAYMENT SAGE INTACCT,17805.00,,469,ACH Debit Originated,,BR70902002,PAY-SAGE-20240102-957,6684056.33
+8810034417,2024-02-01,2024-02-01,ACH PAYMENT ANAPLAN,2763.70,,469,ACH Debit Originated,,BR70904002,PAY-ANAP-20240102-958,6681292.63
+8810034417,2024-02-01,2024-02-01,ACH PAYMENT GAINSIGHT,2042.52,,469,ACH Debit Originated,,BR70906002,PAY-GAIN-20240102-959,6679250.11
+8810034417,2024-02-01,2024-02-01,ACH PAYMENT KANTATA,11421.39,,469,ACH Debit Originated,,BR70908002,PAY-KANT-20240102-960,6667828.72
+8810034417,2024-02-01,2024-02-01,ACH PAYMENT GENERIC AI PLATFORM,3120.00,,469,ACH Debit Originated,,BR70910002,PAY-GENE-20240105-961,6664708.72
+8810034417,2024-02-01,2024-02-01,ACH PAYMENT STATLINE DATA SERVICES,10000.00,,469,ACH Debit Originated,,BR70916002,PAY-STAT-20240103-964,6654708.72
+8810034417,2024-02-01,2024-02-01,ACH PAYMENT GOOGLE ADS,25931.21,,469,ACH Debit Originated,,BR70918002,PAY-GOOG-20240103-965,6628777.51
+8810034417,2024-02-01,2024-02-01,ACH PAYMENT META PLATFORMS,11786.91,,469,ACH Debit Originated,,BR70920002,PAY-META-20240103-966,6616990.60
+8810034417,2024-02-01,2024-02-01,ACH PAYMENT LINKEDIN,9429.53,,469,ACH Debit Originated,,BR70922002,PAY-LINK-20240103-967,6607561.07
+8810034417,2024-02-01,2024-02-01,ACH PAYMENT YOUTH SPORTS MEDIA NETWO,7543.62,,469,ACH Debit Originated,,BR70928002,PAY-YOUT-20240108-970,6600017.45
+8810034417,2024-02-01,2024-02-01,ACH PAYMENT NORTHGATE TALENT PARTNER,30000.00,,469,ACH Debit Originated,,BR70930002,PAY-NORT-20240108-971,6570017.45
+8810034417,2024-02-01,2024-02-01,ACH PAYMENT LAPTOP SUPPLY CO,5600.00,,469,ACH Debit Originated,,BR70946002,PAY-LAPT-20240102-979,6564417.45
+8810034417,2024-02-01,2024-02-01,LEASE PAYMENT,37131.50,,469,Other,,BR72044002,,6527285.95
+8810034417,2024-02-02,2024-02-02,ACH CREDIT ACH-Js3Rq6cD,,3000.00,142,ACH Credit Received,,BR17310001,ACH-Js3Rq6cD,6530285.95
+8810034417,2024-02-02,2024-02-02,ACH CREDIT WIRE-H5ptQ7jQ,,2400.00,142,ACH Credit Received,,BR17374001,WIRE-H5ptQ7jQ,6532685.95
+8810034417,2024-02-02,2024-02-02,ACH CREDIT WIRE-3dqpCz6j,,25956.44,142,ACH Credit Received,,BR17378001,WIRE-3dqpCz6j,6558642.39
+8810034417,2024-02-02,2024-02-02,ACH CREDIT WIRE-rNJBbBuV,,20033.86,142,ACH Credit Received,,BR17394001,WIRE-rNJBbBuV,6578676.25
+8810034417,2024-02-02,2024-02-02,ACH CREDIT ACH-tYDE2j8D,,85260.92,142,ACH Credit Received,,BR17402001,ACH-tYDE2j8D,6663937.17
+8810034417,2024-02-02,2024-02-02,ACH CREDIT ACH-L12WuAjE,,47107.31,142,ACH Credit Received,,BR17520001,ACH-L12WuAjE,6711044.48
+8810034417,2024-02-02,2024-02-02,ACH CREDIT ACH-syL7IeoV,,581.21,142,ACH Credit Received,,BR17598001,ACH-syL7IeoV,6711625.69
+8810034417,2024-02-02,2024-02-02,STRIPE TRANSFER po_nx9GGsld9ycB3FO541oRs8p3,,8737.20,165,Preauthorized ACH Credit,,BR57990001,po_nx9GGsld9ycB3FO541oRs8p3,6720362.89
+8810038823,2024-02-02,2024-02-02,PAYROLL NET PAY ACH,220803.52,,455,Preauthorized ACH Debit,,BR58771049,,110187.54
+8810038823,2024-02-02,2024-02-02,IRS USATAXPYMT / NCDOR,110187.54,,455,Preauthorized ACH Debit,,BR58772002,,0.00
+8810034417,2024-02-05,2024-02-05,ACH CREDIT WIRE-fiiQxtFC,,2250.00,142,ACH Credit Received,,BR16500001,WIRE-fiiQxtFC,6722612.89
+8810034417,2024-02-05,2024-02-05,ACH CREDIT ACH-PMMS19Qa,,238.22,142,ACH Credit Received,,BR16856001,ACH-PMMS19Qa,6722851.11
+8810034417,2024-02-05,2024-02-05,ACH CREDIT CHECK-w70RmZLJ,,1950.00,142,ACH Credit Received,,BR16922001,CHECK-w70RmZLJ,6724801.11
+8810034417,2024-02-05,2024-02-05,ACH CREDIT ACH-ZGubh5bs,,4115.09,142,ACH Credit Received,,BR17104001,ACH-ZGubh5bs,6728916.20
+8810034417,2024-02-05,2024-02-05,ACH CREDIT CHECK-yQXVA430,,4521.82,142,ACH Credit Received,,BR17166001,CHECK-yQXVA430,6733438.02
+8810034417,2024-02-05,2024-02-05,ACH CREDIT WIRE-QOZ0VcKj,,457.86,142,ACH Credit Received,,BR17400001,WIRE-QOZ0VcKj,6733895.88
+8810034417,2024-02-05,2024-02-05,ACH CREDIT ACH-NJvr68PG,,30176.30,142,ACH Credit Received,,BR17448001,ACH-NJvr68PG,6764072.18
+8810034417,2024-02-05,2024-02-05,ACH CREDIT WIRE-BHmnHcNY,,3175.46,142,ACH Credit Received,,BR17492001,WIRE-BHmnHcNY,6767247.64
+8810034417,2024-02-05,2024-02-05,ACH CREDIT WIRE-vR5DpSUj,,17511.25,142,ACH Credit Received,,BR17632001,WIRE-vR5DpSUj,6784758.89
+8810034417,2024-02-05,2024-02-05,ACH CREDIT ACH-hOmae5TI,,28366.72,142,ACH Credit Received,,BR17662001,ACH-hOmae5TI,6813125.61
+8810034417,2024-02-05,2024-02-05,ACH CREDIT ACH-HUu5YgdR,,71483.20,142,ACH Credit Received,,BR17680001,ACH-HUu5YgdR,6884608.81
+8810034417,2024-02-05,2024-02-05,ACH CREDIT ACH-yms5HRAD,,26857.63,142,ACH Credit Received,,BR17688001,ACH-yms5HRAD,6911466.44
+8810034417,2024-02-05,2024-02-05,ACH CREDIT ACH-H9VZs47G,,253.24,142,ACH Credit Received,,BR17712001,ACH-H9VZs47G,6911719.68
+8810034417,2024-02-05,2024-02-05,ACH CREDIT ACH-qiLdsjFw,,315.91,142,ACH Credit Received,,BR17726001,ACH-qiLdsjFw,6912035.59
+8810034417,2024-02-05,2024-02-05,ACH CREDIT WIRE-YXnwf13E,,1004.26,142,ACH Credit Received,,BR17730001,WIRE-YXnwf13E,6913039.85
+8810034417,2024-02-05,2024-02-05,STRIPE TRANSFER po_0Pmh3yQk56w6ka27fhel5Snz,,46503.07,165,Preauthorized ACH Credit,,BR57991001,po_0Pmh3yQk56w6ka27fhel5Snz,6959542.92
+8810034417,2024-02-05,2024-02-05,BENEFITS PREMIUM ACH,128610.55,,455,Preauthorized ACH Debit,,BR71481002,,6830932.37
+8810034417,2024-02-06,2024-02-06,ACH CREDIT ACH-ELNYWgeW,,1500.00,142,ACH Credit Received,,BR16928001,ACH-ELNYWgeW,6832432.37
+8810034417,2024-02-06,2024-02-06,ACH CREDIT ACH-dIWBmrig,,142.99,142,ACH Credit Received,,BR17270001,ACH-dIWBmrig,6832575.36
+8810034417,2024-02-06,2024-02-06,ACH CREDIT ACH-bOSgIefr,,6200.00,142,ACH Credit Received,,BR17370001,ACH-bOSgIefr,6838775.36
+8810034417,2024-02-06,2024-02-06,ACH CREDIT ACH-ISfcElQI,,1005.75,142,ACH Credit Received,,BR17386001,ACH-ISfcElQI,6839781.11
+8810034417,2024-02-07,2024-02-07,ACH CREDIT WIRE-RhO8cLiQ,,159.68,142,ACH Credit Received,,BR16440001,WIRE-RhO8cLiQ,6839940.79
+8810034417,2024-02-07,2024-02-07,ACH CREDIT ACH-HFkUDLo9,,1350.00,142,ACH Credit Received,,BR16488001,ACH-HFkUDLo9,6841290.79
+8810034417,2024-02-07,2024-02-07,ACH CREDIT ACH-5UHzfKDT,,441.99,142,ACH Credit Received,,BR16582001,ACH-5UHzfKDT,6841732.78
+8810034417,2024-02-07,2024-02-07,ACH CREDIT ACH-lEZdqboD,,338.93,142,ACH Credit Received,,BR16860001,ACH-lEZdqboD,6842071.71
+8810034417,2024-02-07,2024-02-07,ACH CREDIT WIRE-rBRH3u1T,,32899.45,142,ACH Credit Received,,BR17636001,WIRE-rBRH3u1T,6874971.16
+8810034417,2024-02-07,2024-02-07,ACH CREDIT WIRE-jmjTAqJo,,185.49,142,ACH Credit Received,,BR17714001,WIRE-jmjTAqJo,6875156.65
+8810034417,2024-02-08,2024-02-08,ACH CREDIT CHECK-CehR270X,,750.00,142,ACH Credit Received,,BR16896001,CHECK-CehR270X,6875906.65
+8810034417,2024-02-08,2024-02-08,ACH CREDIT ACH-Cc1MvK2c,,5775.00,142,ACH Credit Received,,BR17298001,ACH-Cc1MvK2c,6881681.65
+8810034417,2024-02-08,2024-02-08,ACH PAYMENT TALENTBRIDGE SEARCH,3000.00,,469,ACH Debit Originated,,BR70932002,PAY-TALE-20240110-972,6878681.65
+8810034417,2024-02-08,2024-02-08,ACH PAYMENT CAROLINA FIBER NETWORKS,2340.00,,469,ACH Debit Originated,,BR70938002,PAY-CARO-20240111-975,6876341.65
+8810034417,2024-02-09,2024-02-09,ACH CREDIT ACH-OddsoIYW,,30177.97,142,ACH Credit Received,,BR17234001,ACH-OddsoIYW,6906519.62
+8810034417,2024-02-09,2024-02-09,ACH CREDIT ACH-bdK26d5v,,27879.53,142,ACH Credit Received,,BR17508001,ACH-bdK26d5v,6934399.15
+8810034417,2024-02-12,2024-02-12,ACH CREDIT ACH-9GoNj5ZY,,3900.00,142,ACH Credit Received,,BR15586001,ACH-9GoNj5ZY,6938299.15
+8810034417,2024-02-12,2024-02-12,ACH CREDIT ACH-QO74p2vZ,,1350.00,142,ACH Credit Received,,BR16924001,ACH-QO74p2vZ,6939649.15
+8810034417,2024-02-12,2024-02-12,ACH CREDIT WIRE-a3upEKgM,,5400.00,142,ACH Credit Received,,BR16936001,WIRE-a3upEKgM,6945049.15
+8810034417,2024-02-12,2024-02-12,ACH CREDIT ACH-XPhoLLtz,,424.22,142,ACH Credit Received,,BR17138001,ACH-XPhoLLtz,6945473.37
+8810034417,2024-02-12,2024-02-12,ACH CREDIT ACH-bsoGo7rY,,21864.08,142,ACH Credit Received,,BR17216001,ACH-bsoGo7rY,6967337.45
+8810034417,2024-02-12,2024-02-12,ACH CREDIT ACH-SvFokluh,,710.47,142,ACH Credit Received,,BR17514001,ACH-SvFokluh,6968047.92
+8810034417,2024-02-12,2024-02-12,ACH CREDIT ACH-AqiAw8vf,,5550.00,142,ACH Credit Received,,BR17736001,ACH-AqiAw8vf,6973597.92
+8810034417,2024-02-12,2024-02-12,STRIPE TRANSFER po_XCOT0Kp3nnNG1B9uebU4ay7w,,7364.98,165,Preauthorized ACH Credit,,BR57992001,po_XCOT0Kp3nnNG1B9uebU4ay7w,6980962.90
+8810034417,2024-02-12,2024-02-12,CORPORATE CARD PAYMENT,32900.70,,455,Preauthorized ACH Debit,,BR71479002,,6948062.20
+8810034417,2024-02-12,2024-02-12,EXPENSE REIMBURSEMENT ACH,12061.22,,469,ACH Debit Originated,,BR71480002,,6936000.98
+8810034417,2024-02-13,2024-02-13,ACH CREDIT CHECK-F60olQ0x,,90.91,142,ACH Credit Received,,BR17286001,CHECK-F60olQ0x,6936091.89
+8810034417,2024-02-13,2024-02-13,ACH CREDIT ACH-hBvVUaeg,,3551.70,142,ACH Credit Received,,BR17550001,ACH-hBvVUaeg,6939643.59
+8810034417,2024-02-13,2024-02-13,ACH CREDIT WIRE-rKAwaDoT,,324.87,142,ACH Credit Received,,BR17728001,WIRE-rKAwaDoT,6939968.46
+8810034417,2024-02-13,2024-02-13,CHECK LUMACORE DEVICES,1240.00,,475,Check Paid,10293,BR70948002,PAY-LUMA-20240105-980,6938728.46
+8810034417,2024-02-14,2024-02-14,TRANSFER TO PAYROLL,348588.62,,581,Book Transfer,,BR58773002,,6590139.84
+8810038823,2024-02-14,2024-02-14,TRANSFER FROM OPERATING,,348588.62,251,Book Transfer,,BR58773001,,348588.62
+8810034417,2024-02-15,2024-02-15,ACH CREDIT ACH-XWqC6aXo,,2850.00,142,ACH Credit Received,,BR17354001,ACH-XWqC6aXo,6592989.84
+8810034417,2024-02-15,2024-02-15,ACH PAYMENT BRIGHTFRAME STUDIO,11315.44,,469,ACH Debit Originated,,BR70926002,PAY-BRIG-20240116-969,6581674.40
+8810034417,2024-02-15,2024-02-15,ACH PAYMENT SECTOR PROFESSIONAL ASSO,1500.00,,469,ACH Debit Originated,,BR70942002,PAY-SECT-20240119-977,6580174.40
+8810034417,2024-02-16,2024-02-16,ACH CREDIT ACH-DkkBljfa,,2850.00,142,ACH Credit Received,,BR17366001,ACH-DkkBljfa,6583024.40
+8810034417,2024-02-16,2024-02-16,ACH CREDIT ACH-GxBG481N,,2699.66,142,ACH Credit Received,,BR17578001,ACH-GxBG481N,6585724.06
+8810038823,2024-02-16,2024-02-16,PAYROLL NET PAY ACH,231602.68,,455,Preauthorized ACH Debit,,BR58774051,,116985.94
+8810038823,2024-02-16,2024-02-16,IRS USATAXPYMT / NCDOR,116985.94,,455,Preauthorized ACH Debit,,BR58775002,,0.00
+8810034417,2024-02-20,2024-02-20,ACH CREDIT CHECK-tOXg2GLO,,257.56,142,ACH Credit Received,,BR17256001,CHECK-tOXg2GLO,6585981.62
+8810034417,2024-02-20,2024-02-20,ACH CREDIT ACH-Pu7O8gh5,,2850.00,142,ACH Credit Received,,BR17324001,ACH-Pu7O8gh5,6588831.62
+8810034417,2024-02-20,2024-02-20,ACH CREDIT ACH-D9ACExXm,,1500.00,142,ACH Credit Received,,BR17328001,ACH-D9ACExXm,6590331.62
+8810034417,2024-02-20,2024-02-20,ACH CREDIT ACH-CF8i5zXv,,1500.00,142,ACH Credit Received,,BR17332001,ACH-CF8i5zXv,6591831.62
+8810034417,2024-02-20,2024-02-20,ACH CREDIT ACH-UfAawUqq,,35380.31,142,ACH Credit Received,,BR17432001,ACH-UfAawUqq,6627211.93
+8810034417,2024-02-20,2024-02-20,ACH CREDIT ACH-Sk3S1mkP,,37160.88,142,ACH Credit Received,,BR17522001,ACH-Sk3S1mkP,6664372.81
+8810034417,2024-02-20,2024-02-20,ACH CREDIT ACH-WxI5VuhI,,579.06,142,ACH Credit Received,,BR17530001,ACH-WxI5VuhI,6664951.87
+8810034417,2024-02-20,2024-02-20,ACH CREDIT CHECK-7BusGgov,,181.84,142,ACH Credit Received,,BR17720001,CHECK-7BusGgov,6665133.71
+8810034417,2024-02-20,2024-02-20,STRIPE TRANSFER po_BauYxX4ARSK4ouSEoNeqCj2i,,646.92,165,Preauthorized ACH Credit,,BR57993001,po_BauYxX4ARSK4ouSEoNeqCj2i,6665780.63
+8810034417,2024-02-20,2024-02-20,STATE SALES TAX PAYMENT,8765.78,,455,Preauthorized ACH Debit,,BR58381002,,6657014.85
+8810034417,2024-02-20,2024-02-20,CHECK CLINICWORKS EVENTS,28288.60,,475,Check Paid,10288,BR70924002,PAY-CLIN-20240112-968,6628726.25
+8810034417,2024-02-21,2024-02-21,ACH CREDIT CHECK-KdPUbcGg,,8978.97,142,ACH Credit Received,,BR17666001,CHECK-KdPUbcGg,6637705.22
+8810034417,2024-02-21,2024-02-21,ACH CREDIT ACH-2DZZ54fA,,3750.00,142,ACH Credit Received,,BR17732001,ACH-2DZZ54fA,6641455.22
+8810034417,2024-02-21,2024-02-21,CHECK PIEDMONT POWER AND WAT,4500.00,,475,Check Paid,10289,BR70934002,PAY-PIED-20240116-973,6636955.22
+8810034417,2024-02-21,2024-02-21,CHECK OFFICEWAY SUPPLY,3120.00,,475,Check Paid,10290,BR70936002,PAY-OFFI-20240116-974,6633835.22
+8810034417,2024-02-21,2024-02-21,CHECK STATE AND LOCAL AGENCI,2000.00,,475,Check Paid,10292,BR70944002,PAY-STAT-20240122-978,6631835.22
+8810034417,2024-02-22,2024-02-22,ACH PAYMENT SWIFTLINE FREIGHT,903.00,,469,ACH Debit Originated,,BR70956002,PAY-SWIF-20240129-981,6630932.22
+8810034417,2024-02-22,2024-02-22,ACH PAYMENT FIELDMOUNT INSTALLERS,3600.00,,469,ACH Debit Originated,,BR70958002,PAY-FIEL-20240126-982,6627332.22
+8810034417,2024-02-23,2024-02-23,ACH CREDIT CHECK-DiX2UJaC,,1950.00,142,ACH Credit Received,,BR17344001,CHECK-DiX2UJaC,6629282.22
+8810034417,2024-02-23,2024-02-23,ACH CREDIT CHECK-RqStAL3f,,368.96,142,ACH Credit Received,,BR17576001,CHECK-RqStAL3f,6629651.18
+8810034417,2024-02-23,2024-02-23,CHECK SKILLPATH LEARNING,3900.00,,475,Check Paid,10291,BR70940002,PAY-SKIL-20240118-976,6625751.18
+8810034417,2024-02-26,2024-02-26,ACH CREDIT ACH-uRSRoSgh,,750.00,142,ACH Credit Received,,BR16926001,ACH-uRSRoSgh,6626501.18
+8810034417,2024-02-26,2024-02-26,ACH CREDIT CHECK-dix3Yxo4,,461.81,142,ACH Credit Received,,BR17144001,CHECK-dix3Yxo4,6626962.99
+8810034417,2024-02-26,2024-02-26,ACH CREDIT CHECK-CwDg2k4c,,155.53,142,ACH Credit Received,,BR17704001,CHECK-CwDg2k4c,6627118.52
+8810034417,2024-02-26,2024-02-26,ACH CREDIT WIRE-iz3R5jbE,,1959.48,142,ACH Credit Received,,BR17740001,WIRE-iz3R5jbE,6629078.00
+8810034417,2024-02-26,2024-02-26,ACH CREDIT ACH-Vhd6JWmy,,1500.00,142,ACH Credit Received,,BR17752001,ACH-Vhd6JWmy,6630578.00
+8810034417,2024-02-26,2024-02-26,ACH CREDIT ACH-ksrNMXuY,,41019.78,142,ACH Credit Received,,BR17836001,ACH-ksrNMXuY,6671597.78
+8810034417,2024-02-27,2024-02-27,ACH CREDIT CHECK-xdQ6VEGF,,3831.69,142,ACH Credit Received,,BR17072001,CHECK-xdQ6VEGF,6675429.47
+8810034417,2024-02-27,2024-02-27,ACH CREDIT CHECK-nqfimEGR,,20947.52,142,ACH Credit Received,,BR17684001,CHECK-nqfimEGR,6696376.99
+8810034417,2024-02-27,2024-02-27,ACH CREDIT WIRE-E40Xrbog,,4800.00,142,ACH Credit Received,,BR17758001,WIRE-E40Xrbog,6701176.99
+8810034417,2024-02-27,2024-02-27,ACH CREDIT ACH-cRmVhtlQ,,2850.00,142,ACH Credit Received,,BR17798001,ACH-cRmVhtlQ,6704026.99
+8810034417,2024-02-27,2024-02-27,CHECK PEMBERTON LEGAL GROUP,12000.00,,475,Check Paid,10287,BR70914002,PAY-PEMB-20240122-963,6692026.99
+8810034417,2024-02-28,2024-02-28,ACH CREDIT ACH-I0BvF5F0,,2961.66,142,ACH Credit Received,,BR17032001,ACH-I0BvF5F0,6694988.65
+8810034417,2024-02-28,2024-02-28,ACH CREDIT ACH-kPN3CZx8,,5000.00,142,ACH Credit Received,,BR17800001,ACH-kPN3CZx8,6699988.65
+8810034417,2024-02-28,2024-02-28,ACH CREDIT ACH-jelmlVcS,,1424.68,142,ACH Credit Received,,BR18010001,ACH-jelmlVcS,6701413.33
+8810034417,2024-02-28,2024-02-28,TRANSFER TO PAYROLL,331744.47,,581,Book Transfer,,BR58776002,,6369668.86
+8810034417,2024-02-28,2024-02-28,CHECK LINDQVIST AND MOREAU L,40000.00,,475,Check Paid,10286,BR70912002,PAY-LIND-20240125-962,6329668.86
+8810038823,2024-02-28,2024-02-28,TRANSFER FROM OPERATING,,331744.47,251,Book Transfer,,BR58776001,,331744.47
+8810034417,2024-02-29,2024-02-29,INTEREST CREDIT,,14971.37,354,Interest Credit,,BR123454001,,6178894.92
+8810034417,2024-02-29,2024-02-29,ACH CREDIT CHECK-UicG5Zzu,,1500.00,142,ACH Credit Received,,BR17340001,CHECK-UicG5Zzu,6331168.86
+8810034417,2024-02-29,2024-02-29,ACH CREDIT ACH-BHfZSrGc,,1500.00,142,ACH Credit Received,,BR17346001,ACH-BHfZSrGc,6332668.86
+8810034417,2024-02-29,2024-02-29,ACH CREDIT ACH-1R8Fl6VI,,1500.00,142,ACH Credit Received,,BR17348001,ACH-1R8Fl6VI,6334168.86
+8810034417,2024-02-29,2024-02-29,ACH CREDIT ACH-x6RWqFZr,,1500.00,142,ACH Credit Received,,BR17796001,ACH-x6RWqFZr,6335668.86
+8810034417,2024-02-29,2024-02-29,ACH CREDIT ACH-e2jzKvKz,,49.63,142,ACH Credit Received,,BR17842001,ACH-e2jzKvKz,6335718.49
+8810034417,2024-02-29,2024-02-29,ACH CREDIT ACH-57Pgnc8Z,,590.92,142,ACH Credit Received,,BR17936001,ACH-57Pgnc8Z,6336309.41
+8810034417,2024-02-29,2024-02-29,ACH PAYMENT AMAZON WEB SERVICES,95751.74,,469,ACH Debit Originated,,BR70878002,PAY-AMAZ-20240202-945,6240557.67
+8810034417,2024-02-29,2024-02-29,ACH PAYMENT TABLEAU,3540.76,,469,ACH Debit Originated,,BR71487002,PAY-TABL-20240201-984,6237016.91
+8810034417,2024-02-29,2024-02-29,ACH PAYMENT GENERIC AI PLATFORM,3160.00,,469,ACH Debit Originated,,BR71489002,PAY-GENE-20240205-985,6233856.91
+8810034417,2024-02-29,2024-02-29,ACH PAYMENT STATLINE DATA SERVICES,10000.00,,469,ACH Debit Originated,,BR71495002,PAY-STAT-20240205-988,6223856.91
+8810034417,2024-02-29,2024-02-29,ACH PAYMENT GOOGLE ADS,27518.35,,469,ACH Debit Originated,,BR71497002,PAY-GOOG-20240205-989,6196338.56
+8810034417,2024-02-29,2024-02-29,ACH PAYMENT META PLATFORMS,12508.34,,469,ACH Debit Originated,,BR71499002,PAY-META-20240205-990,6183830.22
+8810034417,2024-02-29,2024-02-29,ACH PAYMENT LINKEDIN,10006.67,,469,ACH Debit Originated,,BR71501002,PAY-LINK-20240205-991,6173823.55
+8810034417,2024-02-29,2024-02-29,ACH PAYMENT LAPTOP SUPPLY CO,8400.00,,469,ACH Debit Originated,,BR71525002,PAY-LAPT-20240202-1003,6165423.55
+8810034417,2024-02-29,2024-02-29,ACCOUNT ANALYSIS FEE,1500.00,,698,Miscellaneous Fee,,BR72045002,,6163923.55
diff --git a/by_table/bank_transactions/bank_transactions_2024-03-31.csv b/by_table/bank_transactions/bank_transactions_2024-03-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..0ceb6b3b25e1d8365af14590d09d47bf44664783
--- /dev/null
+++ b/by_table/bank_transactions/bank_transactions_2024-03-31.csv
@@ -0,0 +1,161 @@
+Account Number,Posted Date,Value Date,Description,Debit,Credit,BAI Type Code,Transaction Type,Check Number,Bank Reference,Customer Reference,Running Balance
+8810034417,2024-03-01,2024-03-01,ACH CREDIT ACH-lnyqFm3K,,25920.16,142,ACH Credit Received,,BR17456001,ACH-lnyqFm3K,6204815.08
+8810034417,2024-03-01,2024-03-01,ACH CREDIT ACH-hWXHlwx5,,21404.87,142,ACH Credit Received,,BR17672001,ACH-hWXHlwx5,6226219.95
+8810034417,2024-03-01,2024-03-01,ACH CREDIT ACH-D512bi88,,393.29,142,ACH Credit Received,,BR17708001,ACH-D512bi88,6226613.24
+8810034417,2024-03-01,2024-03-01,STRIPE TRANSFER po_fZQjnkiW13qsnTVhy9KIyKEs,,394.89,165,Preauthorized ACH Credit,,BR57994001,po_fZQjnkiW13qsnTVhy9KIyKEs,6227008.13
+8810034417,2024-03-01,2024-03-01,LEASE PAYMENT,37131.50,,469,Other,,BR72626002,,6189876.63
+8810038823,2024-03-01,2024-03-01,PAYROLL NET PAY ACH,221946.79,,455,Preauthorized ACH Debit,,BR58777049,,109797.68
+8810038823,2024-03-01,2024-03-01,IRS USATAXPYMT / NCDOR,109797.68,,455,Preauthorized ACH Debit,,BR58778002,,0.00
+8810034417,2024-03-04,2024-03-04,ACH CREDIT CHECK-pmVcp2sZ,,11773.44,142,ACH Credit Received,,BR16354001,CHECK-pmVcp2sZ,6201650.07
+8810034417,2024-03-04,2024-03-04,ACH CREDIT WIRE-GxgLLBQJ,,32321.52,142,ACH Credit Received,,BR16566001,WIRE-GxgLLBQJ,6233971.59
+8810034417,2024-03-04,2024-03-04,ACH CREDIT CHECK-neLSnB7u,,1500.00,142,ACH Credit Received,,BR17338001,CHECK-neLSnB7u,6235471.59
+8810034417,2024-03-04,2024-03-04,ACH CREDIT ACH-HjMonMGW,,2598.32,142,ACH Credit Received,,BR17382001,ACH-HjMonMGW,6238069.91
+8810034417,2024-03-04,2024-03-04,ACH CREDIT ACH-3RBNgTJJ,,92.16,142,ACH Credit Received,,BR17384001,ACH-3RBNgTJJ,6238162.07
+8810034417,2024-03-04,2024-03-04,ACH CREDIT WIRE-qQhheUri,,18729.71,142,ACH Credit Received,,BR17392001,WIRE-qQhheUri,6256891.78
+8810034417,2024-03-04,2024-03-04,ACH CREDIT ACH-A3U4VXL6,,37774.81,142,ACH Credit Received,,BR17512001,ACH-A3U4VXL6,6294666.59
+8810034417,2024-03-04,2024-03-04,ACH CREDIT ACH-sQlNbX8O,,141.65,142,ACH Credit Received,,BR17690001,ACH-sQlNbX8O,6294808.24
+8810034417,2024-03-04,2024-03-04,ACH CREDIT ACH-qgRUsUOO,,1500.00,142,ACH Credit Received,,BR17742001,ACH-qgRUsUOO,6296308.24
+8810034417,2024-03-04,2024-03-04,ACH CREDIT ACH-TcaEJZOH,,3900.00,142,ACH Credit Received,,BR17744001,ACH-TcaEJZOH,6300208.24
+8810034417,2024-03-04,2024-03-04,ACH CREDIT ACH-U8pldI2H,,2250.00,142,ACH Credit Received,,BR17746001,ACH-U8pldI2H,6302458.24
+8810034417,2024-03-04,2024-03-04,ACH CREDIT ACH-Mpw242OW,,1500.00,142,ACH Credit Received,,BR17770001,ACH-Mpw242OW,6303958.24
+8810034417,2024-03-04,2024-03-04,ACH CREDIT ACH-MY0s5SCO,,1800.00,142,ACH Credit Received,,BR17772001,ACH-MY0s5SCO,6305758.24
+8810034417,2024-03-04,2024-03-04,ACH CREDIT ACH-BH7OYkkw,,6000.00,142,ACH Credit Received,,BR17802001,ACH-BH7OYkkw,6311758.24
+8810034417,2024-03-04,2024-03-04,ACH CREDIT WIRE-wYuooGs8,,11500.00,142,ACH Credit Received,,BR17808001,WIRE-wYuooGs8,6323258.24
+8810034417,2024-03-04,2024-03-04,ACH CREDIT ACH-e3mK0Mv7,,34316.29,142,ACH Credit Received,,BR17838001,ACH-e3mK0Mv7,6357574.53
+8810034417,2024-03-04,2024-03-04,ACH CREDIT ACH-gO85pcZc,,2406.36,142,ACH Credit Received,,BR17868001,ACH-gO85pcZc,6359980.89
+8810034417,2024-03-04,2024-03-04,ACH CREDIT ACH-4xEYBXYH,,290.61,142,ACH Credit Received,,BR18020001,ACH-4xEYBXYH,6360271.50
+8810034417,2024-03-04,2024-03-04,ACH CREDIT ACH-9XiXGZo2,,110.92,142,ACH Credit Received,,BR18114001,ACH-9XiXGZo2,6360382.42
+8810034417,2024-03-04,2024-03-04,ACH CREDIT ACH-Pk4VwyyZ,,210.86,142,ACH Credit Received,,BR18134001,ACH-Pk4VwyyZ,6360593.28
+8810034417,2024-03-04,2024-03-04,STRIPE TRANSFER po_DGg4uv6ep0EpgGBCdSGH392m,,4853.80,165,Preauthorized ACH Credit,,BR57995001,po_DGg4uv6ep0EpgGBCdSGH392m,6365447.08
+8810034417,2024-03-05,2024-03-05,ACH CREDIT ACH-EvbsKi7Z,,751.37,142,ACH Credit Received,,BR16964001,ACH-EvbsKi7Z,6366198.45
+8810034417,2024-03-05,2024-03-05,ACH CREDIT WIRE-v1n6yvUt,,73562.76,142,ACH Credit Received,,BR17404001,WIRE-v1n6yvUt,6439761.21
+8810034417,2024-03-05,2024-03-05,ACH CREDIT CHECK-fm3jliUA,,30375.30,142,ACH Credit Received,,BR17682001,CHECK-fm3jliUA,6470136.51
+8810034417,2024-03-05,2024-03-05,ACH CREDIT ACH-YrrS2BMH,,269.66,142,ACH Credit Received,,BR17724001,ACH-YrrS2BMH,6470406.17
+8810034417,2024-03-05,2024-03-05,ACH CREDIT ACH-BFU5VkpH,,3600.00,142,ACH Credit Received,,BR17756001,ACH-BFU5VkpH,6474006.17
+8810034417,2024-03-05,2024-03-05,ACH CREDIT ACH-SqpfTrKQ,,1500.00,142,ACH Credit Received,,BR17766001,ACH-SqpfTrKQ,6475506.17
+8810034417,2024-03-05,2024-03-05,ACH CREDIT WIRE-8Bwh6deU,,137944.65,142,ACH Credit Received,,BR17820001,WIRE-8Bwh6deU,6613450.82
+8810034417,2024-03-05,2024-03-05,ACH CREDIT ACH-otLA7JOR,,262.23,142,ACH Credit Received,,BR17968001,ACH-otLA7JOR,6613713.05
+8810034417,2024-03-05,2024-03-05,STRIPE TRANSFER po_tnoa2p9ipe2bpWmPKkdMWjQ2,,57050.07,165,Preauthorized ACH Credit,,BR57996001,po_tnoa2p9ipe2bpWmPKkdMWjQ2,6670763.12
+8810034417,2024-03-05,2024-03-05,BENEFITS PREMIUM ACH,124728.69,,455,Preauthorized ACH Debit,,BR72048002,,6546034.43
+8810034417,2024-03-06,2024-03-06,ACH CREDIT CHECK-y0rsTJpF,,119.16,142,ACH Credit Received,,BR16850001,CHECK-y0rsTJpF,6546153.59
+8810034417,2024-03-06,2024-03-06,ACH CREDIT WIRE-sbSBLZmk,,2850.00,142,ACH Credit Received,,BR16918001,WIRE-sbSBLZmk,6549003.59
+8810034417,2024-03-06,2024-03-06,ACH CREDIT ACH-K11t0qkH,,51649.39,142,ACH Credit Received,,BR17964001,ACH-K11t0qkH,6600652.98
+8810034417,2024-03-06,2024-03-06,ACH CREDIT ACH-0qZQOM5L,,135.79,142,ACH Credit Received,,BR18132001,ACH-0qZQOM5L,6600788.77
+8810034417,2024-03-06,2024-03-06,ACH CREDIT WIRE-5D6IVJhk,,381.51,142,ACH Credit Received,,BR18138001,WIRE-5D6IVJhk,6601170.28
+8810034417,2024-03-07,2024-03-07,ACH CREDIT ACH-9U0FnWBX,,17062.34,142,ACH Credit Received,,BR17962001,ACH-9U0FnWBX,6618232.62
+8810034417,2024-03-07,2024-03-07,ACH CREDIT ACH-07ByEenQ,,677.03,142,ACH Credit Received,,BR18154001,ACH-07ByEenQ,6618909.65
+8810034417,2024-03-07,2024-03-07,ACH PAYMENT NORTHGATE TALENT PARTNER,30000.00,,469,ACH Debit Originated,,BR71509002,PAY-NORT-20240206-995,6588909.65
+8810034417,2024-03-07,2024-03-07,ACH PAYMENT TALENTBRIDGE SEARCH,3000.00,,469,ACH Debit Originated,,BR71511002,PAY-TALE-20240212-996,6585909.65
+8810034417,2024-03-07,2024-03-07,ACH PAYMENT CAROLINA FIBER NETWORKS,2370.00,,469,ACH Debit Originated,,BR71517002,PAY-CARO-20240212-999,6583539.65
+8810034417,2024-03-08,2024-03-08,ACH CREDIT WIRE-HUwowFdi,,3750.00,142,ACH Credit Received,,BR17372001,WIRE-HUwowFdi,6587289.65
+8810034417,2024-03-08,2024-03-08,ACH CREDIT CHECK-7NTQyHSy,,949.09,142,ACH Credit Received,,BR17556001,CHECK-7NTQyHSy,6588238.74
+8810034417,2024-03-08,2024-03-08,ACH CREDIT CHECK-0Sq7gsye,,332.07,142,ACH Credit Received,,BR17722001,CHECK-0Sq7gsye,6588570.81
+8810034417,2024-03-08,2024-03-08,ACH CREDIT ACH-R9g23I8d,,197.12,142,ACH Credit Received,,BR18160001,ACH-R9g23I8d,6588767.93
+8810034417,2024-03-08,2024-03-08,CHECK LUMACORE DEVICES,30880.00,,475,Check Paid,10301,BR71527002,PAY-LUMA-20240205-1004,6557887.93
+8810034417,2024-03-11,2024-03-11,ACH CREDIT WIRE-7BlzfFhI,,27083.76,142,ACH Credit Received,,BR16996001,WIRE-7BlzfFhI,6584971.69
+8810034417,2024-03-11,2024-03-11,ACH CREDIT WIRE-Fc9NEU5S,,401.06,142,ACH Credit Received,,BR17380001,WIRE-Fc9NEU5S,6585372.75
+8810034417,2024-03-11,2024-03-11,ACH CREDIT WIRE-fuJnCmT9,,73068.20,142,ACH Credit Received,,BR17668001,WIRE-fuJnCmT9,6658440.95
+8810034417,2024-03-11,2024-03-11,ACH CREDIT ACH-C4aBR2JO,,2250.00,142,ACH Credit Received,,BR17734001,ACH-C4aBR2JO,6660690.95
+8810034417,2024-03-11,2024-03-11,ACH CREDIT ACH-fGToV9pM,,1200.00,142,ACH Credit Received,,BR17754001,ACH-fGToV9pM,6661890.95
+8810034417,2024-03-11,2024-03-11,ACH CREDIT ACH-neK950wy,,2395.06,142,ACH Credit Received,,BR17920001,ACH-neK950wy,6664286.01
+8810034417,2024-03-11,2024-03-11,ACH CREDIT ACH-xVT5UnQo,,2699.66,142,ACH Credit Received,,BR17994001,ACH-xVT5UnQo,6666985.67
+8810034417,2024-03-11,2024-03-11,ACH CREDIT ACH-syGHtfex,,968.30,142,ACH Credit Received,,BR18012001,ACH-syGHtfex,6667953.97
+8810034417,2024-03-11,2024-03-11,ACH CREDIT ACH-w3GCwaVW,,5850.00,142,ACH Credit Received,,BR18166001,ACH-w3GCwaVW,6673803.97
+8810034417,2024-03-11,2024-03-11,CORPORATE CARD PAYMENT,33525.28,,455,Preauthorized ACH Debit,,BR72046002,,6640278.69
+8810034417,2024-03-11,2024-03-11,EXPENSE REIMBURSEMENT ACH,12570.37,,469,ACH Debit Originated,,BR72047002,,6627708.32
+8810034417,2024-03-12,2024-03-12,ACH CREDIT CHECK-ZZk603kc,,150.60,142,ACH Credit Received,,BR17706001,CHECK-ZZk603kc,6627858.92
+8810034417,2024-03-12,2024-03-12,ACH CREDIT CHECK-Dilr2bmo,,131.34,142,ACH Credit Received,,BR17718001,CHECK-Dilr2bmo,6627990.26
+8810034417,2024-03-12,2024-03-12,ACH CREDIT ACH-kqPWDSTB,,1500.00,142,ACH Credit Received,,BR17792001,ACH-kqPWDSTB,6629490.26
+8810034417,2024-03-12,2024-03-12,ACH CREDIT WIRE-lz8wc4u4,,35336.88,142,ACH Credit Received,,BR17956001,WIRE-lz8wc4u4,6664827.14
+8810034417,2024-03-12,2024-03-12,ACH CREDIT ACH-hAx0m0Hi,,36612.09,142,ACH Credit Received,,BR17976001,ACH-hAx0m0Hi,6701439.23
+8810034417,2024-03-12,2024-03-12,STRIPE TRANSFER po_JCBW5otWT0MvOQHTIrOLBuxX,,1799.10,165,Preauthorized ACH Credit,,BR57997001,po_JCBW5otWT0MvOQHTIrOLBuxX,6703238.33
+8810034417,2024-03-12,2024-03-12,CHECK CLINICWORKS EVENTS,30020.02,,475,Check Paid,10296,BR71503002,PAY-CLIN-20240212-992,6673218.31
+8810034417,2024-03-13,2024-03-13,ACH CREDIT CHECK-hPvyujPJ,,156.30,142,ACH Credit Received,,BR17534001,CHECK-hPvyujPJ,6673374.61
+8810034417,2024-03-13,2024-03-13,ACH CREDIT ACH-XxwYVzEe,,1003.66,142,ACH Credit Received,,BR17558001,ACH-XxwYVzEe,6674378.27
+8810034417,2024-03-13,2024-03-13,ACH CREDIT ACH-T5H02QWA,,1950.00,142,ACH Credit Received,,BR17764001,ACH-T5H02QWA,6676328.27
+8810034417,2024-03-13,2024-03-13,ACH CREDIT ACH-miRcCHIF,,1650.00,142,ACH Credit Received,,BR17794001,ACH-miRcCHIF,6677978.27
+8810034417,2024-03-13,2024-03-13,ACH CREDIT WIRE-hh3j7DgJ,,164.86,142,ACH Credit Received,,BR17828001,WIRE-hh3j7DgJ,6678143.13
+8810034417,2024-03-13,2024-03-13,TRANSFER TO PAYROLL,363403.89,,581,Book Transfer,,BR58779002,,6314739.24
+8810034417,2024-03-13,2024-03-13,TRANSFER TO PAYROLL,964526.85,,581,Book Transfer,,BR58782002,,5350212.39
+8810038823,2024-03-13,2024-03-13,TRANSFER FROM OPERATING,,363403.89,251,Book Transfer,,BR58779001,,363403.89
+8810038823,2024-03-13,2024-03-13,TRANSFER FROM OPERATING,,964526.85,251,Book Transfer,,BR58782001,,1327930.74
+8810034417,2024-03-14,2024-03-14,ACH CREDIT ACH-HLFvmL7f,,1650.00,142,ACH Credit Received,,BR17308001,ACH-HLFvmL7f,5351862.39
+8810034417,2024-03-14,2024-03-14,ACH CREDIT ACH-QilTMB4V,,1500.00,142,ACH Credit Received,,BR17350001,ACH-QilTMB4V,5353362.39
+8810034417,2024-03-14,2024-03-14,ACH PAYMENT BRIGHTFRAME STUDIO,12008.00,,469,ACH Debit Originated,,BR71505002,PAY-BRIG-20240215-993,5341354.39
+8810034417,2024-03-14,2024-03-14,ACH PAYMENT YOUTH SPORTS MEDIA NETWO,8005.33,,469,ACH Debit Originated,,BR71507002,PAY-YOUT-20240208-994,5333349.06
+8810034417,2024-03-15,2024-03-15,ACH CREDIT ACH-ZLmTwJkE,,1500.00,142,ACH Credit Received,,BR17318001,ACH-ZLmTwJkE,5334849.06
+8810034417,2024-03-15,2024-03-15,ACH CREDIT ACH-PoU9sjYp,,3150.00,142,ACH Credit Received,,BR17322001,ACH-PoU9sjYp,5337999.06
+8810034417,2024-03-15,2024-03-15,ACH CREDIT ACH-1U9U3JJe,,1950.00,142,ACH Credit Received,,BR17774001,ACH-1U9U3JJe,5339949.06
+8810034417,2024-03-15,2024-03-15,ACH CREDIT WIRE-TPsAmTzA,,5100.00,142,ACH Credit Received,,BR17776001,WIRE-TPsAmTzA,5345049.06
+8810038823,2024-03-15,2024-03-15,PAYROLL NET PAY ACH,240498.33,,455,Preauthorized ACH Debit,,BR58780051,,1087432.41
+8810038823,2024-03-15,2024-03-15,IRS USATAXPYMT / NCDOR,122905.56,,455,Preauthorized ACH Debit,,BR58781002,,964526.85
+8810038823,2024-03-15,2024-03-15,PAYROLL NET PAY ACH,582981.03,,455,Preauthorized ACH Debit,,BR58783046,,381545.82
+8810038823,2024-03-15,2024-03-15,IRS USATAXPYMT / NCDOR,381545.82,,455,Preauthorized ACH Debit,,BR58784002,,0.00
+8810034417,2024-03-18,2024-03-18,ACH CREDIT ACH-GwxoqddE,,522.52,142,ACH Credit Received,,BR17458001,ACH-GwxoqddE,5345571.58
+8810034417,2024-03-18,2024-03-18,ACH CREDIT ACH-W5mgynRZ,,100.31,142,ACH Credit Received,,BR17848001,ACH-W5mgynRZ,5345671.89
+8810034417,2024-03-18,2024-03-18,ACH CREDIT ACH-wKr0zS7c,,766.98,142,ACH Credit Received,,BR17924001,ACH-wKr0zS7c,5346438.87
+8810034417,2024-03-18,2024-03-18,ACH CREDIT CHECK-se8fNEiA,,2708.89,142,ACH Credit Received,,BR17926001,CHECK-se8fNEiA,5349147.76
+8810034417,2024-03-18,2024-03-18,ACH CREDIT ACH-Y7MQkrpo,,1500.00,142,ACH Credit Received,,BR18172001,ACH-Y7MQkrpo,5350647.76
+8810034417,2024-03-19,2024-03-19,ACH CREDIT ACH-vnFoX0GS,,2250.00,142,ACH Credit Received,,BR17360001,ACH-vnFoX0GS,5352897.76
+8810034417,2024-03-19,2024-03-19,ACH CREDIT ACH-MBIuuNhQ,,14352.48,142,ACH Credit Received,,BR17834001,ACH-MBIuuNhQ,5367250.24
+8810034417,2024-03-19,2024-03-19,ACH CREDIT ACH-tlkMoWZo,,230.35,142,ACH Credit Received,,BR17922001,ACH-tlkMoWZo,5367480.59
+8810034417,2024-03-19,2024-03-19,ACH CREDIT CHECK-fUjb1pKd,,4200.00,142,ACH Credit Received,,BR18084001,CHECK-fUjb1pKd,5371680.59
+8810034417,2024-03-20,2024-03-20,ACH CREDIT ACH-2839UrqL,,20375.73,142,ACH Credit Received,,BR16368001,ACH-2839UrqL,5392056.32
+8810034417,2024-03-20,2024-03-20,ACH CREDIT CHECK-smuBn6WE,,1037.93,142,ACH Credit Received,,BR17890001,CHECK-smuBn6WE,5393094.25
+8810034417,2024-03-20,2024-03-20,ACH CREDIT ACH-UQ0doN6K,,25470.27,142,ACH Credit Received,,BR17954001,ACH-UQ0doN6K,5418564.52
+8810034417,2024-03-20,2024-03-20,ACH CREDIT ACH-jhnOg8xo,,251.97,142,ACH Credit Received,,BR18156001,ACH-jhnOg8xo,5418816.49
+8810034417,2024-03-20,2024-03-20,ACH CREDIT ACH-Ia3k3cTM,,2025.00,142,ACH Credit Received,,BR18176001,ACH-Ia3k3cTM,5420841.49
+8810034417,2024-03-20,2024-03-20,STATE SALES TAX PAYMENT,9912.03,,455,Preauthorized ACH Debit,,BR58382002,,5410929.46
+8810034417,2024-03-20,2024-03-20,CHECK PIEDMONT POWER AND WAT,4500.00,,475,Check Paid,10297,BR71513002,PAY-PIED-20240214-997,5406429.46
+8810034417,2024-03-21,2024-03-21,ACH CREDIT ACH-GogySZjK,,900.00,142,ACH Credit Received,,BR17320001,ACH-GogySZjK,5407329.46
+8810034417,2024-03-21,2024-03-21,ACH CREDIT CHECK-TD0yYGA3,,1583.08,142,ACH Credit Received,,BR17398001,CHECK-TD0yYGA3,5408912.54
+8810034417,2024-03-21,2024-03-21,ACH CREDIT CHECK-4KdwoqVf,,3000.00,142,ACH Credit Received,,BR17786001,CHECK-4KdwoqVf,5411912.54
+8810034417,2024-03-21,2024-03-21,ACH PAYMENT SECTOR PROFESSIONAL ASSO,1500.00,,469,ACH Debit Originated,,BR71521002,PAY-SECT-20240220-1001,5410412.54
+8810034417,2024-03-21,2024-03-21,ACH PAYMENT FIELDMOUNT INSTALLERS,4200.00,,469,ACH Debit Originated,,BR71538002,PAY-FIEL-20240226-1006,5406212.54
+8810034417,2024-03-22,2024-03-22,ACH CREDIT ACH-51QP6Gh4,,36787.52,142,ACH Credit Received,,BR18086001,ACH-51QP6Gh4,5443000.06
+8810034417,2024-03-25,2024-03-25,ACH CREDIT CHECK-SlTHcSEo,,1875.00,142,ACH Credit Received,,BR17810001,CHECK-SlTHcSEo,5444875.06
+8810034417,2024-03-25,2024-03-25,ACH CREDIT CHECK-FGj18CUW,,326.50,142,ACH Credit Received,,BR17978001,CHECK-FGj18CUW,5445201.56
+8810034417,2024-03-25,2024-03-25,ACH CREDIT CHECK-aCWJxPm6,,13683.30,142,ACH Credit Received,,BR18098001,CHECK-aCWJxPm6,5458884.86
+8810034417,2024-03-25,2024-03-25,ACH CREDIT CHECK-oxfg9Ka5,,19235.12,142,ACH Credit Received,,BR18112001,CHECK-oxfg9Ka5,5478119.98
+8810034417,2024-03-25,2024-03-25,ACH CREDIT CHECK-MCsgcdsn,,261.62,142,ACH Credit Received,,BR18126001,CHECK-MCsgcdsn,5478381.60
+8810034417,2024-03-25,2024-03-25,ACH CREDIT CHECK-GjYd9QkK,,165.83,142,ACH Credit Received,,BR18144001,CHECK-GjYd9QkK,5478547.43
+8810034417,2024-03-26,2024-03-26,ACH CREDIT CHECK-3MkACkd6,,1558.96,142,ACH Credit Received,,BR17874001,CHECK-3MkACkd6,5480106.39
+8810034417,2024-03-26,2024-03-26,ACH CREDIT CHECK-LmpV0W6p,,267.47,142,ACH Credit Received,,BR17980001,CHECK-LmpV0W6p,5480373.86
+8810034417,2024-03-26,2024-03-26,ACH CREDIT ACH-awFBN3we,,1500.00,142,ACH Credit Received,,BR18206001,ACH-awFBN3we,5481873.86
+8810034417,2024-03-26,2024-03-26,ACH CREDIT ACH-fRNSCdhR,,513.86,142,ACH Credit Received,,BR18588001,ACH-fRNSCdhR,5482387.72
+8810034417,2024-03-26,2024-03-26,CHECK SKILLPATH LEARNING,3950.00,,475,Check Paid,10299,BR71519002,PAY-SKIL-20240220-1000,5478437.72
+8810034417,2024-03-27,2024-03-27,ACH CREDIT CHECK-PV5xnHBO,,4848.44,142,ACH Credit Received,,BR18088001,CHECK-PV5xnHBO,5483286.16
+8810034417,2024-03-27,2024-03-27,ACH CREDIT WIRE-nmlCB6nt,,2700.00,142,ACH Credit Received,,BR18220001,WIRE-nmlCB6nt,5485986.16
+8810034417,2024-03-27,2024-03-27,ACH CREDIT WIRE-OgXiMGxV,,21304.83,142,ACH Credit Received,,BR18280001,WIRE-OgXiMGxV,5507290.99
+8810034417,2024-03-27,2024-03-27,ACH CREDIT ACH-Hf9PczbH,,31146.59,142,ACH Credit Received,,BR18288001,ACH-Hf9PczbH,5538437.58
+8810034417,2024-03-27,2024-03-27,TRANSFER TO PAYROLL,332864.50,,581,Book Transfer,,BR58785002,,5205573.08
+8810034417,2024-03-27,2024-03-27,CHECK LINDQVIST AND MOREAU L,40000.00,,475,Check Paid,10294,BR71491002,PAY-LIND-20240226-986,5165573.08
+8810038823,2024-03-27,2024-03-27,TRANSFER FROM OPERATING,,332864.50,251,Book Transfer,,BR58785001,,332864.50
+8810034417,2024-03-28,2024-03-28,ACH CREDIT ACH-VH6mOqCm,,2004.42,142,ACH Credit Received,,BR17814001,ACH-VH6mOqCm,5167577.50
+8810034417,2024-03-28,2024-03-28,ACH CREDIT WIRE-pz3x1b1E,,59.09,142,ACH Credit Received,,BR18136001,WIRE-pz3x1b1E,5167636.59
+8810034417,2024-03-28,2024-03-28,ACH CREDIT CHECK-CpA7dBij,,211.63,142,ACH Credit Received,,BR18148001,CHECK-CpA7dBij,5167848.22
+8810034417,2024-03-28,2024-03-28,ACH CREDIT ACH-GMXYCKSl,,8525.00,142,ACH Credit Received,,BR18164001,ACH-GMXYCKSl,5176373.22
+8810034417,2024-03-28,2024-03-28,ACH CREDIT WIRE-BsiAZ64Z,,4350.00,142,ACH Credit Received,,BR18226001,WIRE-BsiAZ64Z,5180723.22
+8810034417,2024-03-28,2024-03-28,ACH CREDIT ACH-GL9fV3gr,,95.48,142,ACH Credit Received,,BR18370001,ACH-GL9fV3gr,5180818.70
+8810034417,2024-03-28,2024-03-28,ACH CREDIT ACH-nReFQWNf,,220.44,142,ACH Credit Received,,BR18390001,ACH-nReFQWNf,5181039.14
+8810034417,2024-03-28,2024-03-28,ACH PAYMENT AMAZON WEB SERVICES,96332.54,,469,ACH Debit Originated,,BR71485002,PAY-AMAZ-20240304-983,5084706.60
+8810034417,2024-03-28,2024-03-28,CHECK PEMBERTON LEGAL GROUP,12000.00,,475,Check Paid,10295,BR71493002,PAY-PEMB-20240220-987,5072706.60
+8810034417,2024-03-28,2024-03-28,CHECK OFFICEWAY SUPPLY,3160.00,,475,Check Paid,10298,BR71515002,PAY-OFFI-20240216-998,5069546.60
+8810034417,2024-03-28,2024-03-28,CHECK STATE AND LOCAL AGENCI,2000.00,,475,Check Paid,10300,BR71523002,PAY-STAT-20240221-1002,5067546.60
+8810034417,2024-03-28,2024-03-28,ACH PAYMENT SWIFTLINE FREIGHT,1881.00,,469,ACH Debit Originated,,BR71536002,PAY-SWIF-20240227-1005,5065665.60
+8810034417,2024-03-28,2024-03-28,ACH PAYMENT ZOOM,6631.97,,469,ACH Debit Originated,,BR72054002,PAY-ZOOM-20240301-1008,5059033.63
+8810034417,2024-03-28,2024-03-28,ACH PAYMENT NOTION,9059.39,,469,ACH Debit Originated,,BR72056002,PAY-NOTI-20240301-1009,5049974.24
+8810034417,2024-03-28,2024-03-28,ACH PAYMENT GONG,3842.45,,469,ACH Debit Originated,,BR72058002,PAY-GONG-20240301-1010,5046131.79
+8810034417,2024-03-28,2024-03-28,ACH PAYMENT OUTREACH,7606.16,,469,ACH Debit Originated,,BR72060002,PAY-OUTR-20240301-1011,5038525.63
+8810034417,2024-03-28,2024-03-28,ACH PAYMENT LOOKER,5852.16,,469,ACH Debit Originated,,BR72062002,PAY-LOOK-20240301-1012,5032673.47
+8810034417,2024-03-28,2024-03-28,ACH PAYMENT RAMP,15249.89,,469,ACH Debit Originated,,BR72064002,PAY-RAMP-20240301-1013,5017423.58
+8810034417,2024-03-28,2024-03-28,ACH PAYMENT STATLINE DATA SERVICES,10000.00,,469,ACH Debit Originated,,BR72072002,PAY-STAT-20240304-1017,5007423.58
+8810034417,2024-03-28,2024-03-28,ACH PAYMENT GOOGLE ADS,26764.64,,469,ACH Debit Originated,,BR72074002,PAY-GOOG-20240304-1018,4980658.94
+8810034417,2024-03-28,2024-03-28,ACH PAYMENT META PLATFORMS,12165.74,,469,ACH Debit Originated,,BR72076002,PAY-META-20240304-1019,4968493.20
+8810034417,2024-03-28,2024-03-28,ACH PAYMENT LINKEDIN,9732.59,,469,ACH Debit Originated,,BR72078002,PAY-LINK-20240304-1020,4958760.61
+8810034417,2024-03-28,2024-03-28,ACH PAYMENT LAPTOP SUPPLY CO,11200.00,,469,ACH Debit Originated,,BR72102002,PAY-LAPT-20240304-1032,4947560.61
+8810034417,2024-03-29,2024-03-29,ACH CREDIT CHECK-0YlW3LgU,,6242.25,142,ACH Credit Received,,BR18102001,CHECK-0YlW3LgU,4953802.86
+8810034417,2024-03-29,2024-03-29,ACH CREDIT ACH-FIjbGqJ8,,2500.00,142,ACH Credit Received,,BR18180001,ACH-FIjbGqJ8,4956302.86
+8810034417,2024-03-29,2024-03-29,ACH CREDIT ACH-WT62bCSy,,48023.02,142,ACH Credit Received,,BR18430001,ACH-WT62bCSy,5004325.88
+8810038823,2024-03-29,2024-03-29,PAYROLL NET PAY ACH,223903.64,,455,Preauthorized ACH Debit,,BR58786049,,108960.86
+8810038823,2024-03-29,2024-03-29,IRS USATAXPYMT / NCDOR,108960.86,,455,Preauthorized ACH Debit,,BR58787002,,0.00
diff --git a/by_table/bank_transactions/bank_transactions_2024-04-30.csv b/by_table/bank_transactions/bank_transactions_2024-04-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..edcd4057c24d5a43698832257c3a1bad5a2ec3aa
--- /dev/null
+++ b/by_table/bank_transactions/bank_transactions_2024-04-30.csv
@@ -0,0 +1,171 @@
+Account Number,Posted Date,Value Date,Description,Debit,Credit,BAI Type Code,Transaction Type,Check Number,Bank Reference,Customer Reference,Running Balance
+8810034417,2024-04-01,2024-04-01,INTEREST CREDIT,,11674.90,354,Interest Credit,,BR123477001,,5224529.88
+8810034417,2024-04-01,2024-04-01,LOAN INTEREST AND FEES,1041.66,,455,Preauthorized ACH Debit,,BR123479002,,5223488.22
+8810034417,2024-04-01,2024-04-01,ACH CREDIT ACH-9eEyNVLA,,273.49,142,ACH Credit Received,,BR17396001,ACH-9eEyNVLA,5004599.37
+8810034417,2024-04-01,2024-04-01,ACH CREDIT CHECK-nzQoDOVs,,12108.27,142,ACH Credit Received,,BR17664001,CHECK-nzQoDOVs,5016707.64
+8810034417,2024-04-01,2024-04-01,ACH CREDIT ACH-0Qi3P22f,,1800.00,142,ACH Credit Received,,BR17788001,ACH-0Qi3P22f,5018507.64
+8810034417,2024-04-01,2024-04-01,ACH CREDIT ACH-v1h7lL1t,,8000.00,142,ACH Credit Received,,BR17790001,ACH-v1h7lL1t,5026507.64
+8810034417,2024-04-01,2024-04-01,ACH CREDIT WIRE-i31dlIud,,13000.00,142,ACH Credit Received,,BR17804001,WIRE-i31dlIud,5039507.64
+8810034417,2024-04-01,2024-04-01,ACH CREDIT ACH-2ZLVSFag,,13209.72,142,ACH Credit Received,,BR17824001,ACH-2ZLVSFag,5052717.36
+8810034417,2024-04-01,2024-04-01,ACH CREDIT WIRE-jLEcwmEY,,55793.16,142,ACH Credit Received,,BR17832001,WIRE-jLEcwmEY,5108510.52
+8810034417,2024-04-01,2024-04-01,ACH CREDIT ACH-7dJOMxU2,,2419.71,142,ACH Credit Received,,BR17892001,ACH-7dJOMxU2,5110930.23
+8810034417,2024-04-01,2024-04-01,ACH CREDIT ACH-bhMdsu8x,,12308.05,142,ACH Credit Received,,BR17950001,ACH-bhMdsu8x,5123238.28
+8810034417,2024-04-01,2024-04-01,ACH CREDIT ACH-zXjam72G,,542.23,142,ACH Credit Received,,BR18014001,ACH-zXjam72G,5123780.51
+8810034417,2024-04-01,2024-04-01,ACH CREDIT CHECK-za1OVJmo,,224.87,142,ACH Credit Received,,BR18152001,CHECK-za1OVJmo,5124005.38
+8810034417,2024-04-01,2024-04-01,ACH CREDIT ACH-hRyebqWD,,2100.00,142,ACH Credit Received,,BR18202001,ACH-hRyebqWD,5126105.38
+8810034417,2024-04-01,2024-04-01,ACH CREDIT ACH-1JO8N9wy,,3600.00,142,ACH Credit Received,,BR18242001,ACH-1JO8N9wy,5129705.38
+8810034417,2024-04-01,2024-04-01,ACH CREDIT ACH-ts54YYMC,,2250.00,142,ACH Credit Received,,BR18248001,ACH-ts54YYMC,5131955.38
+8810034417,2024-04-01,2024-04-01,ACH CREDIT WIRE-W50VPUbC,,380.09,142,ACH Credit Received,,BR18256001,WIRE-W50VPUbC,5132335.47
+8810034417,2024-04-01,2024-04-01,ACH CREDIT ACH-L87jFLUQ,,13665.69,142,ACH Credit Received,,BR18258001,ACH-L87jFLUQ,5146001.16
+8810034417,2024-04-01,2024-04-01,ACH CREDIT ACH-5MLgP2OV,,381.69,142,ACH Credit Received,,BR18284001,ACH-5MLgP2OV,5146382.85
+8810034417,2024-04-01,2024-04-01,ACH CREDIT ACH-YOuDYm8U,,1806.62,142,ACH Credit Received,,BR18366001,ACH-YOuDYm8U,5148189.47
+8810034417,2024-04-01,2024-04-01,ACH CREDIT ACH-p5Qi4MgZ,,1079.58,142,ACH Credit Received,,BR18382001,ACH-p5Qi4MgZ,5149269.05
+8810034417,2024-04-01,2024-04-01,ACH CREDIT ACH-ozPJPBDx,,54528.86,142,ACH Credit Received,,BR18436001,ACH-ozPJPBDx,5203797.91
+8810034417,2024-04-01,2024-04-01,ACH CREDIT ACH-Dhq90h6e,,24109.51,142,ACH Credit Received,,BR18452001,ACH-Dhq90h6e,5227907.42
+8810034417,2024-04-01,2024-04-01,ACH CREDIT ACH-kBeMEb15,,23248.17,142,ACH Credit Received,,BR18554001,ACH-kBeMEb15,5251155.59
+8810034417,2024-04-01,2024-04-01,ACH CREDIT ACH-tLPeruej,,330.89,142,ACH Credit Received,,BR18586001,ACH-tLPeruej,5251486.48
+8810034417,2024-04-01,2024-04-01,ACCOUNT ANALYSIS FEE,1500.00,,698,Miscellaneous Fee,,BR72627002,,5249986.48
+8810034417,2024-04-01,2024-04-01,LEASE PAYMENT,37131.50,,469,Other,,BR73176002,,5212854.98
+8810034417,2024-04-02,2024-04-02,ACH CREDIT CHECK-bwzS3VoH,,1119.74,142,ACH Credit Received,,BR18042001,CHECK-bwzS3VoH,5224607.96
+8810034417,2024-04-02,2024-04-02,ACH CREDIT ACH-1FYIgeFL,,2700.00,142,ACH Credit Received,,BR18212001,ACH-1FYIgeFL,5227307.96
+8810034417,2024-04-02,2024-04-02,ACH CREDIT WIRE-B0PKyS7r,,667.92,142,ACH Credit Received,,BR18262001,WIRE-B0PKyS7r,5227975.88
+8810034417,2024-04-02,2024-04-02,ACH CREDIT WIRE-qbWiHW6O,,22315.28,142,ACH Credit Received,,BR18270001,WIRE-qbWiHW6O,5250291.16
+8810034417,2024-04-02,2024-04-02,ACH CREDIT ACH-Im2bmwL7,,17628.11,142,ACH Credit Received,,BR18446001,ACH-Im2bmwL7,5267919.27
+8810034417,2024-04-02,2024-04-02,ACH CREDIT ACH-vohfBYtW,,3533.76,142,ACH Credit Received,,BR18472001,ACH-vohfBYtW,5271453.03
+8810034417,2024-04-02,2024-04-02,ACH CREDIT WIRE-8eqMErpm,,61546.35,142,ACH Credit Received,,BR18540001,WIRE-8eqMErpm,5332999.38
+8810034417,2024-04-02,2024-04-02,ACH CREDIT WIRE-Ahfn0LOi,,22786.50,142,ACH Credit Received,,BR18542001,WIRE-Ahfn0LOi,5355785.88
+8810034417,2024-04-02,2024-04-02,STRIPE TRANSFER po_DR09qcOKIFkIxJv5AHMKxNGZ,,485.20,165,Preauthorized ACH Credit,,BR57998001,po_DR09qcOKIFkIxJv5AHMKxNGZ,5356271.08
+8810034417,2024-04-03,2024-04-03,ACH CREDIT ACH-ebOrh1P5,,2400.00,142,ACH Credit Received,,BR18214001,ACH-ebOrh1P5,5358671.08
+8810034417,2024-04-03,2024-04-03,ACH CREDIT WIRE-0nIUB78q,,2700.00,142,ACH Credit Received,,BR18222001,WIRE-0nIUB78q,5361371.08
+8810034417,2024-04-03,2024-04-03,ACH CREDIT WIRE-ZeJ4N5hr,,1500.00,142,ACH Credit Received,,BR18224001,WIRE-ZeJ4N5hr,5362871.08
+8810034417,2024-04-03,2024-04-03,ACH CREDIT ACH-5ID32DvF,,3300.00,142,ACH Credit Received,,BR18246001,ACH-5ID32DvF,5366171.08
+8810034417,2024-04-03,2024-04-03,ACH CREDIT ACH-ypmLV5Tw,,8500.00,142,ACH Credit Received,,BR18254001,ACH-ypmLV5Tw,5374671.08
+8810034417,2024-04-03,2024-04-03,ACH CREDIT ACH-h5nDv5Bz,,197.56,142,ACH Credit Received,,BR18308001,ACH-h5nDv5Bz,5374868.64
+8810034417,2024-04-03,2024-04-03,ACH CREDIT ACH-9eXaWi6B,,104.63,142,ACH Credit Received,,BR18602001,ACH-9eXaWi6B,5374973.27
+8810034417,2024-04-03,2024-04-03,STRIPE TRANSFER po_G72inImlsgXBpqRIR6On3C4p,,58252.79,165,Preauthorized ACH Credit,,BR57999001,po_G72inImlsgXBpqRIR6On3C4p,5433226.06
+8810034417,2024-04-04,2024-04-04,ACH CREDIT ACH-kJ6lJu1a,,320.28,142,ACH Credit Received,,BR17426001,ACH-kJ6lJu1a,5433546.34
+8810034417,2024-04-04,2024-04-04,ACH CREDIT ACH-MFYflyIn,,13498.65,142,ACH Credit Received,,BR17500001,ACH-MFYflyIn,5447044.99
+8810034417,2024-04-04,2024-04-04,ACH CREDIT ACH-SKkGQI58,,557.72,142,ACH Credit Received,,BR17948001,ACH-SKkGQI58,5447602.71
+8810034417,2024-04-04,2024-04-04,ACH CREDIT ACH-apwHpDnG,,34685.77,142,ACH Credit Received,,BR17988001,ACH-apwHpDnG,5482288.48
+8810034417,2024-04-04,2024-04-04,ACH CREDIT ACH-RZrdDYQE,,3600.00,142,ACH Credit Received,,BR18208001,ACH-RZrdDYQE,5485888.48
+8810034417,2024-04-04,2024-04-04,ACH CREDIT ACH-gb1v27wJ,,194.08,142,ACH Credit Received,,BR18362001,ACH-gb1v27wJ,5486082.56
+8810034417,2024-04-04,2024-04-04,ACH CREDIT ACH-4TRQUoUb,,38325.39,142,ACH Credit Received,,BR18450001,ACH-4TRQUoUb,5524407.95
+8810034417,2024-04-04,2024-04-04,ACH CREDIT ACH-JHellmWe,,64027.78,142,ACH Credit Received,,BR18544001,ACH-JHellmWe,5588435.73
+8810034417,2024-04-04,2024-04-04,ACH CREDIT ACH-zXiB4zCp,,40763.99,142,ACH Credit Received,,BR18558001,ACH-zXiB4zCp,5629199.72
+8810034417,2024-04-04,2024-04-04,ACH PAYMENT GENERIC AI PLATFORM,3200.00,,469,ACH Debit Originated,,BR72066002,PAY-GENE-20240305-1014,5625999.72
+8810034417,2024-04-04,2024-04-04,ACH PAYMENT YOUTH SPORTS MEDIA NETWO,7786.07,,469,ACH Debit Originated,,BR72084002,PAY-YOUT-20240308-1023,5618213.65
+8810034417,2024-04-04,2024-04-04,ACH PAYMENT NORTHGATE TALENT PARTNER,30000.00,,469,ACH Debit Originated,,BR72086002,PAY-NORT-20240306-1024,5588213.65
+8810034417,2024-04-04,2024-04-04,ACH PAYMENT TALENTBRIDGE SEARCH,29000.00,,469,ACH Debit Originated,,BR72088002,PAY-TALE-20240311-1025,5559213.65
+8810034417,2024-04-04,2024-04-04,ACH PAYMENT CAROLINA FIBER NETWORKS,2400.00,,469,ACH Debit Originated,,BR72094002,PAY-CARO-20240311-1028,5556813.65
+8810034417,2024-04-05,2024-04-05,ACH CREDIT ACH-0dFEHpQk,,227.78,142,ACH Credit Received,,BR17390001,ACH-0dFEHpQk,5557041.43
+8810034417,2024-04-05,2024-04-05,ACH CREDIT WIRE-EERsodzr,,431.28,142,ACH Credit Received,,BR18486001,WIRE-EERsodzr,5557472.71
+8810034417,2024-04-05,2024-04-05,BENEFITS PREMIUM ACH,274280.80,,455,Preauthorized ACH Debit,,BR72630002,,5283191.91
+8810034417,2024-04-08,2024-04-08,ACH CREDIT WIRE-iLxq4Cjj,,6150.00,142,ACH Credit Received,,BR17806001,WIRE-iLxq4Cjj,5289341.91
+8810034417,2024-04-08,2024-04-08,ACH CREDIT ACH-cb4ojLEd,,26533.14,142,ACH Credit Received,,BR17826001,ACH-cb4ojLEd,5315875.05
+8810034417,2024-04-08,2024-04-08,ACH CREDIT CHECK-gu2uqJd9,,104.64,142,ACH Credit Received,,BR17856001,CHECK-gu2uqJd9,5315979.69
+8810034417,2024-04-08,2024-04-08,ACH CREDIT ACH-a8HAA41R,,182.84,142,ACH Credit Received,,BR18158001,ACH-a8HAA41R,5316162.53
+8810034417,2024-04-08,2024-04-08,ACH CREDIT WIRE-YPHq5BcX,,9034.55,142,ACH Credit Received,,BR18182001,WIRE-YPHq5BcX,5325197.08
+8810034417,2024-04-08,2024-04-08,ACH CREDIT WIRE-d3lPnw7A,,4950.00,142,ACH Credit Received,,BR18218001,WIRE-d3lPnw7A,5330147.08
+8810034417,2024-04-08,2024-04-08,ACH CREDIT ACH-0a0l6mRu,,1500.00,142,ACH Credit Received,,BR18234001,ACH-0a0l6mRu,5331647.08
+8810034417,2024-04-08,2024-04-08,ACH CREDIT ACH-05XuUzL9,,1500.00,142,ACH Credit Received,,BR18238001,ACH-05XuUzL9,5333147.08
+8810034417,2024-04-08,2024-04-08,ACH CREDIT ACH-BVd5NTkk,,2850.00,142,ACH Credit Received,,BR18244001,ACH-BVd5NTkk,5335997.08
+8810034417,2024-04-09,2024-04-09,ACH CREDIT CHECK-ayvyZ7Lk,,1500.00,142,ACH Credit Received,,BR17750001,CHECK-ayvyZ7Lk,5337497.08
+8810034417,2024-04-09,2024-04-09,ACH CREDIT ACH-zis5dP4Y,,1800.00,142,ACH Credit Received,,BR18200001,ACH-zis5dP4Y,5339297.08
+8810034417,2024-04-09,2024-04-09,CHECK LUMACORE DEVICES,6430.00,,475,Check Paid,10309,BR72104002,PAY-LUMA-20240305-1033,5332867.08
+8810034417,2024-04-10,2024-04-10,ACH CREDIT ACH-qBFUhD3C,,1500.00,142,ACH Credit Received,,BR18240001,ACH-qBFUhD3C,5334367.08
+8810034417,2024-04-10,2024-04-10,ACH CREDIT ACH-8dBN3cAn,,1943.53,142,ACH Credit Received,,BR18326001,ACH-8dBN3cAn,5336310.61
+8810034417,2024-04-10,2024-04-10,ACH CREDIT ACH-YUtg2vYw,,10109.71,142,ACH Credit Received,,BR18532001,ACH-YUtg2vYw,5346420.32
+8810034417,2024-04-10,2024-04-10,STRIPE TRANSFER po_OvskuEwt8W1uC5nX5h9hsxlD,,1145.89,165,Preauthorized ACH Credit,,BR58000001,po_OvskuEwt8W1uC5nX5h9hsxlD,5347566.21
+8810034417,2024-04-10,2024-04-10,TRANSFER TO PAYROLL,344362.78,,581,Book Transfer,,BR58788002,,5003203.43
+8810034417,2024-04-10,2024-04-10,CORPORATE CARD PAYMENT,34041.04,,455,Preauthorized ACH Debit,,BR72628002,,4969162.39
+8810034417,2024-04-10,2024-04-10,EXPENSE REIMBURSEMENT ACH,12845.05,,469,ACH Debit Originated,,BR72629002,,4956317.34
+8810038823,2024-04-10,2024-04-10,TRANSFER FROM OPERATING,,344362.78,251,Book Transfer,,BR58788001,,344362.78
+8810034417,2024-04-11,2024-04-11,ACH CREDIT ACH-0K4hopaE,,16607.80,142,ACH Credit Received,,BR17818001,ACH-0K4hopaE,4972925.14
+8810034417,2024-04-11,2024-04-11,ACH CREDIT ACH-s5cyYG5q,,2649.55,142,ACH Credit Received,,BR17830001,ACH-s5cyYG5q,4975574.69
+8810034417,2024-04-11,2024-04-11,ACH CREDIT ACH-nLpM2pyQ,,535.51,142,ACH Credit Received,,BR18338001,ACH-nLpM2pyQ,4976110.20
+8810034417,2024-04-11,2024-04-11,ACH PAYMENT BRIGHTFRAME STUDIO,11679.11,,469,ACH Debit Originated,,BR72082002,PAY-BRIG-20240315-1022,4964431.09
+8810034417,2024-04-12,2024-04-12,ACH CREDIT CHECK-Mrr6Fyb9,,131.88,142,ACH Credit Received,,BR17854001,CHECK-Mrr6Fyb9,4964562.97
+8810034417,2024-04-12,2024-04-12,ACH CREDIT CHECK-ot0Ggq42,,471.04,142,ACH Credit Received,,BR18064001,CHECK-ot0Ggq42,4965034.01
+8810034417,2024-04-12,2024-04-12,ACH CREDIT WIRE-IVzTAyPt,,2400.00,142,ACH Credit Received,,BR18250001,WIRE-IVzTAyPt,4967434.01
+8810034417,2024-04-12,2024-04-12,ACH CREDIT ACH-gtgyEFKg,,52.80,142,ACH Credit Received,,BR18300001,ACH-gtgyEFKg,4967486.81
+8810034417,2024-04-12,2024-04-12,ACH CREDIT ACH-uRf6Faz5,,53391.36,142,ACH Credit Received,,BR18566001,ACH-uRf6Faz5,5020878.17
+8810038823,2024-04-12,2024-04-12,PAYROLL NET PAY ACH,230896.35,,455,Preauthorized ACH Debit,,BR58789049,,113466.43
+8810038823,2024-04-12,2024-04-12,IRS USATAXPYMT / NCDOR,113466.43,,455,Preauthorized ACH Debit,,BR58790002,,0.00
+8810034417,2024-04-15,2024-04-15,ACH CREDIT ACH-t5E76MHU,,591.11,142,ACH Credit Received,,BR17526001,ACH-t5E76MHU,5021469.28
+8810034417,2024-04-15,2024-04-15,ACH CREDIT ACH-EHNRtp8l,,26997.00,142,ACH Credit Received,,BR17816001,ACH-EHNRtp8l,5048466.28
+8810034417,2024-04-15,2024-04-15,ACH CREDIT WIRE-nG8NdNZR,,22117.34,142,ACH Credit Received,,BR17944001,WIRE-nG8NdNZR,5070583.62
+8810034417,2024-04-15,2024-04-15,ACH CREDIT WIRE-Q8UzYOaZ,,198.60,142,ACH Credit Received,,BR18140001,WIRE-Q8UzYOaZ,5070782.22
+8810034417,2024-04-15,2024-04-15,ACH CREDIT ACH-R0Qtc4pd,,1500.00,142,ACH Credit Received,,BR18204001,ACH-R0Qtc4pd,5072282.22
+8810034417,2024-04-15,2024-04-15,ACH CREDIT WIRE-oLKZPhgI,,1950.00,142,ACH Credit Received,,BR18216001,WIRE-oLKZPhgI,5074232.22
+8810034417,2024-04-15,2024-04-15,ACH CREDIT ACH-6OY5IszA,,25524.15,142,ACH Credit Received,,BR18264001,ACH-6OY5IszA,5099756.37
+8810034417,2024-04-15,2024-04-15,ACH CREDIT WIRE-jJ7ziFZc,,42233.63,142,ACH Credit Received,,BR18276001,WIRE-jJ7ziFZc,5141990.00
+8810034417,2024-04-15,2024-04-15,ACH CREDIT ACH-0jMcjER7,,37941.72,142,ACH Credit Received,,BR18428001,ACH-0jMcjER7,5179931.72
+8810034417,2024-04-16,2024-04-16,ROYALTY PAYMENT,45758.56,,469,Other,,BR123498002,,5121550.87
+8810034417,2024-04-16,2024-04-16,ACH CREDIT ACH-RZ3Px5Rm,,12350.00,142,ACH Credit Received,,BR18168001,ACH-RZ3Px5Rm,5192281.72
+8810034417,2024-04-16,2024-04-16,ACH CREDIT ACH-NY8lZLky,,3975.00,142,ACH Credit Received,,BR18174001,ACH-NY8lZLky,5196256.72
+8810034417,2024-04-16,2024-04-16,ACH CREDIT CHECK-LVFIRG52,,250.50,142,ACH Credit Received,,BR18576001,CHECK-LVFIRG52,5196507.22
+8810034417,2024-04-16,2024-04-16,CHECK CLINICWORKS EVENTS,29197.79,,475,Check Paid,10304,BR72080002,PAY-CLIN-20240312-1021,5167309.43
+8810034417,2024-04-17,2024-04-17,ACH CREDIT CHECK-zB6onQc6,,359.15,142,ACH Credit Received,,BR18142001,CHECK-zB6onQc6,5121910.02
+8810034417,2024-04-17,2024-04-17,ACH CREDIT ACH-6QTu0UTF,,1200.00,142,ACH Credit Received,,BR18192001,ACH-6QTu0UTF,5123110.02
+8810034417,2024-04-17,2024-04-17,CHECK SKILLPATH LEARNING,4000.00,,475,Check Paid,10307,BR72096002,PAY-SKIL-20240318-1029,5119110.02
+8810034417,2024-04-18,2024-04-18,ACH CREDIT CHECK-WVZHLg63,,19159.12,142,ACH Credit Received,,BR18104001,CHECK-WVZHLg63,5138269.14
+8810034417,2024-04-18,2024-04-18,ACH CREDIT CHECK-afSh2i1D,,200.69,142,ACH Credit Received,,BR18150001,CHECK-afSh2i1D,5138469.83
+8810034417,2024-04-18,2024-04-18,ACH CREDIT ACH-zjCWUsfT,,12275.00,142,ACH Credit Received,,BR18616001,ACH-zjCWUsfT,5150744.83
+8810034417,2024-04-18,2024-04-18,ACH PAYMENT SECTOR PROFESSIONAL ASSO,1500.00,,469,ACH Debit Originated,,BR72098002,PAY-SECT-20240319-1030,5149244.83
+8810034417,2024-04-19,2024-04-19,ACH CREDIT CHECK-dMTmqeYg,,1500.00,142,ACH Credit Received,,BR17762001,CHECK-dMTmqeYg,5150744.83
+8810034417,2024-04-19,2024-04-19,ACH CREDIT ACH-JGUxsTcq,,1800.00,142,ACH Credit Received,,BR18188001,ACH-JGUxsTcq,5152544.83
+8810034417,2024-04-19,2024-04-19,ACH CREDIT ACH-jOfzkMBe,,750.00,142,ACH Credit Received,,BR18614001,ACH-jOfzkMBe,5153294.83
+8810034417,2024-04-19,2024-04-19,CHECK PIEDMONT POWER AND WAT,4500.00,,475,Check Paid,10305,BR72090002,PAY-PIED-20240314-1026,5148794.83
+8810034417,2024-04-22,2024-04-22,ACH CREDIT ACH-6kPpY8Ql,,26137.01,142,ACH Credit Received,,BR17992001,ACH-6kPpY8Ql,5174931.84
+8810034417,2024-04-22,2024-04-22,ACH CREDIT ACH-FcSj9OSp,,228.48,142,ACH Credit Received,,BR18130001,ACH-FcSj9OSp,5175160.32
+8810034417,2024-04-22,2024-04-22,ACH CREDIT CHECK-SE6rjklO,,179.25,142,ACH Credit Received,,BR18594001,CHECK-SE6rjklO,5175339.57
+8810034417,2024-04-22,2024-04-22,STATE SALES TAX PAYMENT,3437.21,,455,Preauthorized ACH Debit,,BR58383002,,5171902.36
+8810034417,2024-04-22,2024-04-22,CHECK OFFICEWAY SUPPLY,3200.00,,475,Check Paid,10306,BR72092002,PAY-OFFI-20240318-1027,5168702.36
+8810034417,2024-04-23,2024-04-23,ACH CREDIT ACH-CVPnRyBs,,8450.00,142,ACH Credit Received,,BR18622001,ACH-CVPnRyBs,5177152.36
+8810034417,2024-04-24,2024-04-24,ACH CREDIT CHECK-6TCbXqYY,,143.53,142,ACH Credit Received,,BR18404001,CHECK-6TCbXqYY,5177295.89
+8810034417,2024-04-24,2024-04-24,ACH CREDIT CHECK-yIm9NGtI,,9718.83,142,ACH Credit Received,,BR18530001,CHECK-yIm9NGtI,5187014.72
+8810034417,2024-04-24,2024-04-24,ACH CREDIT CHECK-16MYxWb2,,185.70,142,ACH Credit Received,,BR18578001,CHECK-16MYxWb2,5187200.42
+8810034417,2024-04-24,2024-04-24,TRANSFER TO PAYROLL,495565.21,,581,Book Transfer,,BR58791002,,4691635.21
+8810034417,2024-04-24,2024-04-24,CHECK LINDQVIST AND MOREAU L,40000.00,,475,Check Paid,10302,BR72068002,PAY-LIND-20240325-1015,4651635.21
+8810038823,2024-04-24,2024-04-24,TRANSFER FROM OPERATING,,495565.21,251,Book Transfer,,BR58791001,,495565.21
+8810034417,2024-04-25,2024-04-25,ACH CREDIT CHECK-0JPZWZJi,,758.99,142,ACH Credit Received,,BR18490001,CHECK-0JPZWZJi,4652394.20
+8810034417,2024-04-25,2024-04-25,ACH CREDIT CHECK-mkKwYd1g,,8115.40,142,ACH Credit Received,,BR18528001,CHECK-mkKwYd1g,4660509.60
+8810034417,2024-04-25,2024-04-25,ACH CREDIT CHECK-DgRqkYfB,,12647.60,142,ACH Credit Received,,BR18562001,CHECK-DgRqkYfB,4673157.20
+8810034417,2024-04-25,2024-04-25,ACH CREDIT CHECK-xpibyJfY,,533.01,142,ACH Credit Received,,BR18592001,CHECK-xpibyJfY,4673690.21
+8810034417,2024-04-25,2024-04-25,ACH CREDIT WIRE-JTcUO4Ue,,1800.00,142,ACH Credit Received,,BR18630001,WIRE-JTcUO4Ue,4675490.21
+8810034417,2024-04-25,2024-04-25,ACH CREDIT ACH-IrLG6s2U,,1500.00,142,ACH Credit Received,,BR18672001,ACH-IrLG6s2U,4676990.21
+8810034417,2024-04-25,2024-04-25,CHECK PEMBERTON LEGAL GROUP,12000.00,,475,Check Paid,10303,BR72070002,PAY-PEMB-20240320-1016,4664990.21
+8810034417,2024-04-25,2024-04-25,ACH PAYMENT SWIFTLINE FREIGHT,1360.00,,469,ACH Debit Originated,,BR72113002,PAY-SWIF-20240327-1034,4663630.21
+8810034417,2024-04-25,2024-04-25,ACH PAYMENT FIELDMOUNT INSTALLERS,6600.00,,469,ACH Debit Originated,,BR72115002,PAY-FIEL-20240326-1035,4657030.21
+8810034417,2024-04-25,2024-04-25,ACH PAYMENT BILL.COM,11235.94,,469,ACH Debit Originated,,BR72636002,PAY-BILL-20240401-1037,4645794.27
+8810034417,2024-04-26,2024-04-26,ACH CREDIT ACH-aYo4Gx3u,,454.46,142,ACH Credit Received,,BR17812001,ACH-aYo4Gx3u,4646248.73
+8810034417,2024-04-26,2024-04-26,ACH CREDIT ACH-fScdvTiV,,1800.00,142,ACH Credit Received,,BR18626001,ACH-fScdvTiV,4648048.73
+8810034417,2024-04-26,2024-04-26,ACH CREDIT ACH-OgA9AjV7,,70718.26,142,ACH Credit Received,,BR18750001,ACH-OgA9AjV7,4718766.99
+8810038823,2024-04-26,2024-04-26,PAYROLL NET PAY ACH,307783.48,,455,Preauthorized ACH Debit,,BR58792051,,187781.73
+8810038823,2024-04-26,2024-04-26,IRS USATAXPYMT / NCDOR,187781.73,,455,Preauthorized ACH Debit,,BR58793002,,0.00
+8810034417,2024-04-29,2024-04-29,ACH CREDIT ACH-rx0VQrm8,,3000.00,142,ACH Credit Received,,BR17768001,ACH-rx0VQrm8,4721766.99
+8810034417,2024-04-29,2024-04-29,ACH CREDIT CHECK-5uMfDfGL,,5182.20,142,ACH Credit Received,,BR18108001,CHECK-5uMfDfGL,4726949.19
+8810034417,2024-04-29,2024-04-29,ACH CREDIT CHECK-lft2ndcJ,,1500.00,142,ACH Credit Received,,BR18186001,CHECK-lft2ndcJ,4728449.19
+8810034417,2024-04-29,2024-04-29,ACH CREDIT CHECK-VMeoJfHa,,1500.00,142,ACH Credit Received,,BR18232001,CHECK-VMeoJfHa,4729949.19
+8810034417,2024-04-29,2024-04-29,ACH CREDIT CHECK-IVNgcZO0,,1875.00,142,ACH Credit Received,,BR18610001,CHECK-IVNgcZO0,4731824.19
+8810034417,2024-04-29,2024-04-29,ACH CREDIT WIRE-TMVu37n3,,12400.00,142,ACH Credit Received,,BR18692001,WIRE-TMVu37n3,4744224.19
+8810034417,2024-04-29,2024-04-29,ACH CREDIT ACH-NPKJNBDr,,119.22,142,ACH Credit Received,,BR18702001,ACH-NPKJNBDr,4744343.41
+8810034417,2024-04-29,2024-04-29,ACH CREDIT WIRE-hMBVOdl8,,74265.70,142,ACH Credit Received,,BR18744001,WIRE-hMBVOdl8,4818609.11
+8810034417,2024-04-29,2024-04-29,ACH CREDIT ACH-e3SDciX3,,444.39,142,ACH Credit Received,,BR18798001,ACH-e3SDciX3,4819053.50
+8810034417,2024-04-29,2024-04-29,ACH CREDIT WIRE-lSI8CXp3,,17511.25,142,ACH Credit Received,,BR18924001,WIRE-lSI8CXp3,4836564.75
+8810034417,2024-04-29,2024-04-29,ACH CREDIT ACH-bNWzrpiL,,2656.17,142,ACH Credit Received,,BR18960001,ACH-bNWzrpiL,4839220.92
+8810034417,2024-04-29,2024-04-29,ACH CREDIT ACH-u6XVhwNU,,8450.00,142,ACH Credit Received,,BR19052001,ACH-u6XVhwNU,4847670.92
+8810034417,2024-04-30,2024-04-30,INTEREST CREDIT,,10856.32,354,Interest Credit,,BR123500001,,4913025.97
+8810034417,2024-04-30,2024-04-30,ACH CREDIT CHECK-KYa605mk,,1500.00,142,ACH Credit Received,,BR18196001,CHECK-KYa605mk,4849170.92
+8810034417,2024-04-30,2024-04-30,ACH CREDIT ACH-U6DszAaP,,1500.00,142,ACH Credit Received,,BR18198001,ACH-U6DszAaP,4850670.92
+8810034417,2024-04-30,2024-04-30,ACH CREDIT ACH-hSMuXZxb,,366.83,142,ACH Credit Received,,BR18348001,ACH-hSMuXZxb,4851037.75
+8810034417,2024-04-30,2024-04-30,ACH CREDIT ACH-QE7Fis2Y,,633.86,142,ACH Credit Received,,BR18406001,ACH-QE7Fis2Y,4851671.61
+8810034417,2024-04-30,2024-04-30,ACH CREDIT ACH-Lgezeh31,,21344.29,142,ACH Credit Received,,BR18438001,ACH-Lgezeh31,4873015.90
+8810034417,2024-04-30,2024-04-30,ACH CREDIT ACH-qJR9eLRp,,26706.77,142,ACH Credit Received,,BR18568001,ACH-qJR9eLRp,4899722.67
+8810034417,2024-04-30,2024-04-30,ACH CREDIT ACH-orDHdog3,,143.63,142,ACH Credit Received,,BR18580001,ACH-orDHdog3,4899866.30
+8810034417,2024-04-30,2024-04-30,ACH CREDIT ACH-8LE9BlBR,,483.32,142,ACH Credit Received,,BR18582001,ACH-8LE9BlBR,4900349.62
+8810034417,2024-04-30,2024-04-30,ACH CREDIT ACH-39L8SMqt,,120.03,142,ACH Credit Received,,BR18600001,ACH-39L8SMqt,4900469.65
+8810034417,2024-04-30,2024-04-30,ACH CREDIT WIRE-XfYRkJ0E,,3250.00,142,ACH Credit Received,,BR18618001,WIRE-XfYRkJ0E,4903719.65
+8810034417,2024-04-30,2024-04-30,ACH CREDIT ACH-8UTKNPe4,,1950.00,142,ACH Credit Received,,BR18646001,ACH-8UTKNPe4,4905669.65
+8810034417,2024-04-30,2024-04-30,CHECK STATE AND LOCAL AGENCI,2000.00,,475,Check Paid,10308,BR72100002,PAY-STAT-20240321-1031,4903669.65
+8810034417,2024-04-30,2024-04-30,ACCOUNT ANALYSIS FEE,1500.00,,698,Miscellaneous Fee,,BR73177002,,4902169.65
diff --git a/by_table/bank_transactions/bank_transactions_2024-05-31.csv b/by_table/bank_transactions/bank_transactions_2024-05-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..df6eee4c4af28d67a8e7be38f1fcc10ff5aa442a
--- /dev/null
+++ b/by_table/bank_transactions/bank_transactions_2024-05-31.csv
@@ -0,0 +1,190 @@
+Account Number,Posted Date,Value Date,Description,Debit,Credit,BAI Type Code,Transaction Type,Check Number,Bank Reference,Customer Reference,Running Balance
+8810034417,2024-05-01,2024-05-01,LOAN INTEREST AND FEES,1041.66,,455,Preauthorized ACH Debit,,BR123502002,,4933384.32
+8810034417,2024-05-01,2024-05-01,ACH CREDIT CHECK-EYY8gFQe,,392.48,142,ACH Credit Received,,BR18574001,CHECK-EYY8gFQe,4913418.45
+8810034417,2024-05-01,2024-05-01,ACH CREDIT WIRE-GDegfnYy,,4800.00,142,ACH Credit Received,,BR18650001,WIRE-GDegfnYy,4918218.45
+8810034417,2024-05-01,2024-05-01,ACH CREDIT ACH-MiPMboer,,2700.00,142,ACH Credit Received,,BR18670001,ACH-MiPMboer,4920918.45
+8810034417,2024-05-01,2024-05-01,ACH CREDIT WIRE-JCSNu93B,,25956.44,142,ACH Credit Received,,BR18698001,WIRE-JCSNu93B,4946874.89
+8810034417,2024-05-01,2024-05-01,ACH CREDIT ACH-4nfeiLND,,21656.76,142,ACH Credit Received,,BR18728001,ACH-4nfeiLND,4968531.65
+8810034417,2024-05-01,2024-05-01,ACH CREDIT ACH-KLPEHmZh,,2576.63,142,ACH Credit Received,,BR18886001,ACH-KLPEHmZh,4971108.28
+8810034417,2024-05-01,2024-05-01,ACH CREDIT WIRE-3zvR3KpX,,227.62,142,ACH Credit Received,,BR19036001,WIRE-3zvR3KpX,4971335.90
+8810034417,2024-05-01,2024-05-01,ACH CREDIT ACH-4Odpr4gK,,221.58,142,ACH Credit Received,,BR19048001,ACH-4Odpr4gK,4971557.48
+8810034417,2024-05-01,2024-05-01,LEASE PAYMENT,37131.50,,469,Other,,BR73768002,,4934425.98
+8810034417,2024-05-02,2024-05-02,ACH CREDIT ACH-FbOY4dOR,,5700.00,142,ACH Credit Received,,BR17738001,ACH-FbOY4dOR,4939084.32
+8810034417,2024-05-02,2024-05-02,ACH CREDIT ACH-TCtTFDmF,,2250.00,142,ACH Credit Received,,BR18170001,ACH-TCtTFDmF,4941334.32
+8810034417,2024-05-02,2024-05-02,ACH CREDIT CHECK-4fFLIA1b,,826.86,142,ACH Credit Received,,BR18442001,CHECK-4fFLIA1b,4942161.18
+8810034417,2024-05-02,2024-05-02,ACH CREDIT ACH-mb5P2qT5,,1500.00,142,ACH Credit Received,,BR18644001,ACH-mb5P2qT5,4943661.18
+8810034417,2024-05-02,2024-05-02,ACH CREDIT ACH-eov2wjvy,,1800.00,142,ACH Credit Received,,BR18674001,ACH-eov2wjvy,4945461.18
+8810034417,2024-05-02,2024-05-02,ACH CREDIT WIRE-p7tlNHwD,,457.86,142,ACH Credit Received,,BR18720001,WIRE-p7tlNHwD,4945919.04
+8810034417,2024-05-02,2024-05-02,ACH CREDIT ACH-jtwKyKrO,,713.45,142,ACH Credit Received,,BR18842001,ACH-jtwKyKrO,4946632.49
+8810034417,2024-05-02,2024-05-02,ACH CREDIT WIRE-pEXoa625,,32899.45,142,ACH Credit Received,,BR18928001,WIRE-pEXoa625,4979531.94
+8810034417,2024-05-02,2024-05-02,STRIPE TRANSFER po_SC6TF53y0zRDZsi8YjEdy68R,,7281.00,165,Preauthorized ACH Credit,,BR58001001,po_SC6TF53y0zRDZsi8YjEdy68R,4986812.94
+8810034417,2024-05-02,2024-05-02,ACH PAYMENT AMAZON WEB SERVICES,97935.55,,469,ACH Debit Originated,,BR72052002,PAY-AMAZ-20240402-1007,4888877.39
+8810034417,2024-05-02,2024-05-02,ACH PAYMENT GENERIC AI PLATFORM,3240.00,,469,ACH Debit Originated,,BR72638002,PAY-GENE-20240405-1038,4885637.39
+8810034417,2024-05-02,2024-05-02,ACH PAYMENT STATLINE DATA SERVICES,10000.00,,469,ACH Debit Originated,,BR72642002,PAY-STAT-20240403-1040,4875637.39
+8810034417,2024-05-02,2024-05-02,ACH PAYMENT GOOGLE ADS,27689.79,,469,ACH Debit Originated,,BR72644002,PAY-GOOG-20240403-1041,4847947.60
+8810034417,2024-05-02,2024-05-02,ACH PAYMENT META PLATFORMS,12586.27,,469,ACH Debit Originated,,BR72646002,PAY-META-20240403-1042,4835361.33
+8810034417,2024-05-02,2024-05-02,ACH PAYMENT LINKEDIN,10069.01,,469,ACH Debit Originated,,BR72648002,PAY-LINK-20240403-1043,4825292.32
+8810034417,2024-05-02,2024-05-02,ACH PAYMENT YOUTH SPORTS MEDIA NETWO,8055.21,,469,ACH Debit Originated,,BR72654002,PAY-YOUT-20240408-1046,4817237.11
+8810034417,2024-05-02,2024-05-02,ACH PAYMENT NORTHGATE TALENT PARTNER,30000.00,,469,ACH Debit Originated,,BR72656002,PAY-NORT-20240408-1047,4787237.11
+8810034417,2024-05-02,2024-05-02,ACH PAYMENT LAPTOP SUPPLY CO,8400.00,,469,ACH Debit Originated,,BR72674002,PAY-LAPT-20240402-1056,4778837.11
+8810034417,2024-05-03,2024-05-03,ACH CREDIT ACH-u4u4jX0R,,25381.85,142,ACH Credit Received,,BR18422001,ACH-u4u4jX0R,4804218.96
+8810034417,2024-05-03,2024-05-03,ACH CREDIT WIRE-DgyYVZlQ,,3900.00,142,ACH Credit Received,,BR18652001,WIRE-DgyYVZlQ,4808118.96
+8810034417,2024-05-03,2024-05-03,ACH CREDIT ACH-vZnGab52,,791.28,142,ACH Credit Received,,BR18736001,ACH-vZnGab52,4808910.24
+8810034417,2024-05-03,2024-05-03,ACH CREDIT ACH-PnqXRzhm,,424.45,142,ACH Credit Received,,BR18808001,ACH-PnqXRzhm,4809334.69
+8810034417,2024-05-03,2024-05-03,ACH CREDIT ACH-goQy6nPx,,352.77,142,ACH Credit Received,,BR18852001,ACH-goQy6nPx,4809687.46
+8810034417,2024-05-03,2024-05-03,ACH CREDIT ACH-yYbIzTTS,,234.29,142,ACH Credit Received,,BR19046001,ACH-yYbIzTTS,4809921.75
+8810034417,2024-05-03,2024-05-03,STRIPE TRANSFER po_vMSfaJEcyxv5fPzZ8HMEjrkO,,60490.64,165,Preauthorized ACH Credit,,BR58002001,po_vMSfaJEcyxv5fPzZ8HMEjrkO,4870412.39
+8810034417,2024-05-06,2024-05-06,ACH CREDIT ACH-vZGwLTlQ,,231.89,142,ACH Credit Received,,BR17292001,ACH-vZGwLTlQ,4870644.28
+8810034417,2024-05-06,2024-05-06,ACH CREDIT ACH-Boc5gOPs,,15301.79,142,ACH Credit Received,,BR17388001,ACH-Boc5gOPs,4885946.07
+8810034417,2024-05-06,2024-05-06,ACH CREDIT ACH-QQyjXdE1,,41597.55,142,ACH Credit Received,,BR18096001,ACH-QQyjXdE1,4927543.62
+8810034417,2024-05-06,2024-05-06,ACH CREDIT ACH-q9XatfOk,,398.78,142,ACH Credit Received,,BR18128001,ACH-q9XatfOk,4927942.40
+8810034417,2024-05-06,2024-05-06,ACH CREDIT ACH-0oOav2hJ,,1200.00,142,ACH Credit Received,,BR18190001,ACH-0oOav2hJ,4929142.40
+8810034417,2024-05-06,2024-05-06,ACH CREDIT ACH-MVZMDyCb,,514.88,142,ACH Credit Received,,BR18272001,ACH-MVZMDyCb,4929657.28
+8810034417,2024-05-06,2024-05-06,ACH CREDIT ACH-G1kzNozV,,1500.00,142,ACH Credit Received,,BR18642001,ACH-G1kzNozV,4931157.28
+8810034417,2024-05-06,2024-05-06,ACH CREDIT WIRE-DZJHFE6e,,2700.00,142,ACH Credit Received,,BR18654001,WIRE-DZJHFE6e,4933857.28
+8810034417,2024-05-06,2024-05-06,ACH CREDIT ACH-zl91c0ud,,1200.00,142,ACH Credit Received,,BR18668001,ACH-zl91c0ud,4935057.28
+8810034417,2024-05-06,2024-05-06,ACH CREDIT WIRE-7sZjvTRv,,1800.00,142,ACH Credit Received,,BR18676001,WIRE-7sZjvTRv,4936857.28
+8810034417,2024-05-06,2024-05-06,ACH CREDIT ACH-F8DiqVMq,,1209.22,142,ACH Credit Received,,BR18710001,ACH-F8DiqVMq,4938066.50
+8810034417,2024-05-06,2024-05-06,ACH CREDIT ACH-woswhtR1,,336.40,142,ACH Credit Received,,BR18714001,ACH-woswhtR1,4938402.90
+8810034417,2024-05-06,2024-05-06,ACH CREDIT ACH-tMOVtbDc,,33086.56,142,ACH Credit Received,,BR18726001,ACH-tMOVtbDc,4971489.46
+8810034417,2024-05-06,2024-05-06,ACH CREDIT ACH-2YSBAuaV,,314.21,142,ACH Credit Received,,BR18972001,ACH-2YSBAuaV,4971803.67
+8810034417,2024-05-06,2024-05-06,ACH CREDIT ACH-0FTSM8rE,,56465.78,142,ACH Credit Received,,BR19002001,ACH-0FTSM8rE,5028269.45
+8810034417,2024-05-06,2024-05-06,ACH CREDIT WIRE-q7oJu9Kv,,210.40,142,ACH Credit Received,,BR19050001,WIRE-q7oJu9Kv,5028479.85
+8810034417,2024-05-06,2024-05-06,BENEFITS PREMIUM ACH,141409.87,,455,Preauthorized ACH Debit,,BR73180002,,4887069.98
+8810034417,2024-05-07,2024-05-07,ACH CREDIT WIRE-SfHooIyx,,33369.38,142,ACH Credit Received,,BR17822001,WIRE-SfHooIyx,4920439.36
+8810034417,2024-05-07,2024-05-07,ACH CREDIT ACH-OkQfpdaZ,,2100.00,142,ACH Credit Received,,BR18638001,ACH-OkQfpdaZ,4922539.36
+8810034417,2024-05-07,2024-05-07,ACH CREDIT ACH-VA3bvln6,,302.53,142,ACH Credit Received,,BR19034001,ACH-VA3bvln6,4922841.89
+8810034417,2024-05-07,2024-05-07,CHECK HARBORLINE INSURANCE,180000.00,,475,Check Paid,10316,BR72672002,PAY-HARB-20240401-1055,4742841.89
+8810034417,2024-05-08,2024-05-08,ACH CREDIT WIRE-lChWvFzq,,3600.00,142,ACH Credit Received,,BR18680001,WIRE-lChWvFzq,4746441.89
+8810034417,2024-05-08,2024-05-08,ACH CREDIT ACH-kNuygmRX,,3091.92,142,ACH Credit Received,,BR18734001,ACH-kNuygmRX,4749533.81
+8810034417,2024-05-08,2024-05-08,ACH CREDIT ACH-jAMO1hHE,,3900.00,142,ACH Credit Received,,BR19054001,ACH-jAMO1hHE,4753433.81
+8810034417,2024-05-08,2024-05-08,ACH CREDIT ACH-DDV3eZCz,,2500.00,142,ACH Credit Received,,BR19056001,ACH-DDV3eZCz,4755933.81
+8810034417,2024-05-08,2024-05-08,TRANSFER TO PAYROLL,348954.57,,581,Book Transfer,,BR58794002,,4406979.24
+8810034417,2024-05-08,2024-05-08,CHECK LUMACORE DEVICES,18730.00,,475,Check Paid,10317,BR72676002,PAY-LUMA-20240405-1057,4388249.24
+8810038823,2024-05-08,2024-05-08,TRANSFER FROM OPERATING,,348954.57,251,Book Transfer,,BR58794001,,348954.57
+8810034417,2024-05-09,2024-05-09,ACH CREDIT WIRE-lwVmI88i,,104147.20,142,ACH Credit Received,,BR18706001,WIRE-lwVmI88i,4492396.44
+8810034417,2024-05-09,2024-05-09,ACH CREDIT ACH-f9rSkFNc,,443.09,142,ACH Credit Received,,BR18708001,ACH-f9rSkFNc,4492839.53
+8810034417,2024-05-09,2024-05-09,ACH CREDIT ACH-bXPvTKNF,,814.34,142,ACH Credit Received,,BR18880001,ACH-bXPvTKNF,4493653.87
+8810034417,2024-05-09,2024-05-09,STRIPE TRANSFER po_5lW6S2rGIyLFeGMI0OUeaRKr,,2427.20,165,Preauthorized ACH Credit,,BR58003001,po_5lW6S2rGIyLFeGMI0OUeaRKr,4496081.07
+8810034417,2024-05-09,2024-05-09,ACH PAYMENT BRIGHTFRAME STUDIO,12082.82,,469,ACH Debit Originated,,BR72652002,PAY-BRIG-20240415-1045,4483998.25
+8810034417,2024-05-09,2024-05-09,ACH PAYMENT TALENTBRIDGE SEARCH,3000.00,,469,ACH Debit Originated,,BR72658002,PAY-TALE-20240410-1048,4480998.25
+8810034417,2024-05-09,2024-05-09,ACH PAYMENT CAROLINA FIBER NETWORKS,2430.00,,469,ACH Debit Originated,,BR72664002,PAY-CARO-20240411-1051,4478568.25
+8810034417,2024-05-10,2024-05-10,ACH CREDIT ACH-4XaOwsgB,,1500.00,142,ACH Credit Received,,BR18640001,ACH-4XaOwsgB,4480068.25
+8810034417,2024-05-10,2024-05-10,ACH CREDIT WIRE-5mQ2NeEs,,3900.00,142,ACH Credit Received,,BR18648001,WIRE-5mQ2NeEs,4483968.25
+8810034417,2024-05-10,2024-05-10,CORPORATE CARD PAYMENT,34184.34,,455,Preauthorized ACH Debit,,BR73178002,,4449783.91
+8810034417,2024-05-10,2024-05-10,EXPENSE REIMBURSEMENT ACH,12113.84,,469,ACH Debit Originated,,BR73179002,,4437670.07
+8810038823,2024-05-10,2024-05-10,PAYROLL NET PAY ACH,234617.47,,455,Preauthorized ACH Debit,,BR58795049,,114337.10
+8810038823,2024-05-10,2024-05-10,IRS USATAXPYMT / NCDOR,114337.10,,455,Preauthorized ACH Debit,,BR58796002,,0.00
+8810034417,2024-05-13,2024-05-13,ACH CREDIT CHECK-CgcIum5O,,210.16,142,ACH Credit Received,,BR17116001,CHECK-CgcIum5O,4437880.23
+8810034417,2024-05-13,2024-05-13,ACH CREDIT CHECK-Pmpf3HpU,,1600.00,142,ACH Credit Received,,BR17342001,CHECK-Pmpf3HpU,4439480.23
+8810034417,2024-05-13,2024-05-13,ACH CREDIT ACH-4h5gXoum,,36277.89,142,ACH Credit Received,,BR17518001,ACH-4h5gXoum,4475758.12
+8810034417,2024-05-13,2024-05-13,ACH CREDIT ACH-JruYLt9j,,3450.00,142,ACH Credit Received,,BR18236001,ACH-JruYLt9j,4479208.12
+8810034417,2024-05-13,2024-05-13,ACH CREDIT CHECK-8AEjzBko,,212.94,142,ACH Credit Received,,BR18266001,CHECK-8AEjzBko,4479421.06
+8810034417,2024-05-13,2024-05-13,ACH CREDIT ACH-XKIslOwB,,172.68,142,ACH Credit Received,,BR18584001,ACH-XKIslOwB,4479593.74
+8810034417,2024-05-13,2024-05-13,ACH CREDIT ACH-iw7DgsJJ,,4750.00,142,ACH Credit Received,,BR18606001,ACH-iw7DgsJJ,4484343.74
+8810034417,2024-05-13,2024-05-13,ACH CREDIT WIRE-6SQd0EXx,,2700.00,142,ACH Credit Received,,BR18628001,WIRE-6SQd0EXx,4487043.74
+8810034417,2024-05-13,2024-05-13,ACH CREDIT WIRE-yHMilAft,,5250.00,142,ACH Credit Received,,BR18656001,WIRE-yHMilAft,4492293.74
+8810034417,2024-05-13,2024-05-13,ACH CREDIT WIRE-Zj6DTmOF,,2700.00,142,ACH Credit Received,,BR18678001,WIRE-Zj6DTmOF,4494993.74
+8810034417,2024-05-13,2024-05-13,ACH CREDIT ACH-SsK6KS5V,,9500.00,142,ACH Credit Received,,BR18690001,ACH-SsK6KS5V,4504493.74
+8810034417,2024-05-13,2024-05-13,ACH CREDIT WIRE-rWunDkTf,,20033.86,142,ACH Credit Received,,BR18718001,WIRE-rWunDkTf,4524527.60
+8810034417,2024-05-13,2024-05-13,ACH CREDIT ACH-3g34w815,,418.70,142,ACH Credit Received,,BR18738001,ACH-3g34w815,4524946.30
+8810034417,2024-05-13,2024-05-13,ACH CREDIT ACH-gy9FsfrI,,27043.92,142,ACH Credit Received,,BR18746001,ACH-gy9FsfrI,4551990.22
+8810034417,2024-05-13,2024-05-13,ACH CREDIT ACH-Q5EBXBml,,319.98,142,ACH Credit Received,,BR19032001,ACH-Q5EBXBml,4552310.20
+8810034417,2024-05-14,2024-05-14,ACH CREDIT ACH-CGK24i8f,,643.00,142,ACH Credit Received,,BR18732001,ACH-CGK24i8f,4552953.20
+8810034417,2024-05-14,2024-05-14,ACH CREDIT ACH-T4CF45p5,,672.78,142,ACH Credit Received,,BR18830001,ACH-T4CF45p5,4553625.98
+8810034417,2024-05-14,2024-05-14,ACH CREDIT ACH-jw4Qa9h9,,20375.73,142,ACH Credit Received,,BR18914001,ACH-jw4Qa9h9,4574001.71
+8810034417,2024-05-14,2024-05-14,ACH CREDIT WIRE-vb5wtJ9o,,9071.07,142,ACH Credit Received,,BR19060001,WIRE-vb5wtJ9o,4583072.78
+8810034417,2024-05-15,2024-05-15,ACH CREDIT CHECK-45zSx661,,750.00,142,ACH Credit Received,,BR18178001,CHECK-45zSx661,4583822.78
+8810034417,2024-05-15,2024-05-15,ACH CREDIT ACH-CBS9AaXa,,12607.00,142,ACH Credit Received,,BR18414001,ACH-CBS9AaXa,4596429.78
+8810034417,2024-05-15,2024-05-15,ACH CREDIT ACH-GqxpMZfJ,,792.51,142,ACH Credit Received,,BR18724001,ACH-GqxpMZfJ,4597222.29
+8810034417,2024-05-16,2024-05-16,ACH CREDIT CHECK-f9vUClW5,,437.72,142,ACH Credit Received,,BR18356001,CHECK-f9vUClW5,4597660.01
+8810034417,2024-05-16,2024-05-16,ACH CREDIT ACH-Bj9gok6L,,74614.05,142,ACH Credit Received,,BR18564001,ACH-Bj9gok6L,4672274.06
+8810034417,2024-05-16,2024-05-16,ACH CREDIT ACH-zOIXhCMT,,3975.00,142,ACH Credit Received,,BR18612001,ACH-zOIXhCMT,4676249.06
+8810034417,2024-05-16,2024-05-16,ACH CREDIT CHECK-o1IjBkhw,,500.00,142,ACH Credit Received,,BR18686001,CHECK-o1IjBkhw,4676749.06
+8810034417,2024-05-16,2024-05-16,ACH CREDIT ACH-hI53BZ1z,,702.19,142,ACH Credit Received,,BR18700001,ACH-hI53BZ1z,4677451.25
+8810034417,2024-05-16,2024-05-16,ACH CREDIT CHECK-0hlWSGpB,,289.69,142,ACH Credit Received,,BR19028001,CHECK-0hlWSGpB,4677740.94
+8810034417,2024-05-16,2024-05-16,STRIPE TRANSFER po_YnDWdVtmH46cKQJdsdZGGwRk,,389.31,165,Preauthorized ACH Credit,,BR58004001,po_YnDWdVtmH46cKQJdsdZGGwRk,4678130.25
+8810034417,2024-05-16,2024-05-16,CHECK CLINICWORKS EVENTS,30207.05,,475,Check Paid,10311,BR72650002,PAY-CLIN-20240412-1044,4647923.20
+8810034417,2024-05-16,2024-05-16,ACH PAYMENT SECTOR PROFESSIONAL ASSO,1500.00,,469,ACH Debit Originated,,BR72668002,PAY-SECT-20240419-1053,4646423.20
+8810034417,2024-05-17,2024-05-17,ACH CREDIT ACH-zG8aSn0j,,2792.20,142,ACH Credit Received,,BR18506001,ACH-zG8aSn0j,4649215.40
+8810034417,2024-05-17,2024-05-17,STRIPE TRANSFER po_7HXVZV00fxHOu2KD8ptPmlHc,,860.42,165,Preauthorized ACH Credit,,BR58005001,po_7HXVZV00fxHOu2KD8ptPmlHc,4650075.82
+8810034417,2024-05-20,2024-05-20,ACH CREDIT WIRE-jAXIBOas,,93414.26,142,ACH Credit Received,,BR17676001,WIRE-jAXIBOas,4743490.08
+8810034417,2024-05-20,2024-05-20,ACH CREDIT CHECK-Jd4op2sq,,19005.95,142,ACH Credit Received,,BR17686001,CHECK-Jd4op2sq,4762496.03
+8810034417,2024-05-20,2024-05-20,ACH CREDIT ACH-ZMa3Q0K8,,24023.98,142,ACH Credit Received,,BR18260001,ACH-ZMa3Q0K8,4786520.01
+8810034417,2024-05-20,2024-05-20,ACH CREDIT CHECK-GLCczg4Y,,5744.56,142,ACH Credit Received,,BR18526001,CHECK-GLCczg4Y,4792264.57
+8810034417,2024-05-20,2024-05-20,ACH CREDIT ACH-JVKtzBe3,,16889.73,142,ACH Credit Received,,BR18536001,ACH-JVKtzBe3,4809154.30
+8810034417,2024-05-20,2024-05-20,ACH CREDIT CHECK-kIQMRLnv,,1875.00,142,ACH Credit Received,,BR18604001,CHECK-kIQMRLnv,4811029.30
+8810034417,2024-05-20,2024-05-20,ACH CREDIT CHECK-TjrSLwTq,,1500.00,142,ACH Credit Received,,BR18634001,CHECK-TjrSLwTq,4812529.30
+8810034417,2024-05-20,2024-05-20,ACH CREDIT ACH-FCjseMC5,,244.20,142,ACH Credit Received,,BR18872001,ACH-FCjseMC5,4812773.50
+8810034417,2024-05-20,2024-05-20,ACH CREDIT ACH-PinmlGeo,,37950.63,142,ACH Credit Received,,BR18908001,ACH-PinmlGeo,4850724.13
+8810034417,2024-05-20,2024-05-20,ACH CREDIT CHECK-1naCLIwb,,324.53,142,ACH Credit Received,,BR18918001,CHECK-1naCLIwb,4851048.66
+8810034417,2024-05-20,2024-05-20,ACH CREDIT ACH-YPsQBNu4,,419.48,142,ACH Credit Received,,BR19016001,ACH-YPsQBNu4,4851468.14
+8810034417,2024-05-20,2024-05-20,ACH CREDIT ACH-OAflE1Hz,,3250.00,142,ACH Credit Received,,BR19066001,ACH-OAflE1Hz,4854718.14
+8810034417,2024-05-20,2024-05-20,ACH CREDIT WIRE-EGDDVoix,,3852.00,142,ACH Credit Received,,BR19070001,WIRE-EGDDVoix,4858570.14
+8810034417,2024-05-20,2024-05-20,STRIPE TRANSFER po_nM9l6NB8GL4wcJNi95WYeEGs,,153.76,165,Preauthorized ACH Credit,,BR58006001,po_nM9l6NB8GL4wcJNi95WYeEGs,4858723.90
+8810034417,2024-05-20,2024-05-20,STATE SALES TAX PAYMENT,14105.10,,455,Preauthorized ACH Debit,,BR58384002,,4844618.80
+8810034417,2024-05-21,2024-05-21,ACH CREDIT ACH-xWXjNi0w,,2152.12,142,ACH Credit Received,,BR18824001,ACH-xWXjNi0w,4846770.92
+8810034417,2024-05-21,2024-05-21,ACH CREDIT ACH-KxDjV5nR,,2500.00,142,ACH Credit Received,,BR19064001,ACH-KxDjV5nR,4849270.92
+8810034417,2024-05-21,2024-05-21,CHECK PIEDMONT POWER AND WAT,4500.00,,475,Check Paid,10312,BR72660002,PAY-PIED-20240415-1049,4844770.92
+8810034417,2024-05-22,2024-05-22,ACH CREDIT CHECK-1jJNoJax,,1971.41,142,ACH Credit Received,,BR18834001,CHECK-1jJNoJax,4846742.33
+8810034417,2024-05-22,2024-05-22,ACH CREDIT CHECK-I5ksznLO,,7413.00,142,ACH Credit Received,,BR19006001,CHECK-I5ksznLO,4854155.33
+8810034417,2024-05-22,2024-05-22,TRANSFER TO PAYROLL,379299.07,,581,Book Transfer,,BR58797002,,4474856.26
+8810034417,2024-05-22,2024-05-22,CHECK OFFICEWAY SUPPLY,3240.00,,475,Check Paid,10313,BR72662002,PAY-OFFI-20240416-1050,4471616.26
+8810038823,2024-05-22,2024-05-22,TRANSFER FROM OPERATING,,379299.07,251,Book Transfer,,BR58797001,,379299.07
+8810034417,2024-05-23,2024-05-23,ACH CREDIT CHECK-hQiONqhS,,15440.97,142,ACH Credit Received,,BR19010001,CHECK-hQiONqhS,4487057.23
+8810034417,2024-05-23,2024-05-23,ACH CREDIT ACH-0uCSZwBa,,2175.00,142,ACH Credit Received,,BR19058001,ACH-0uCSZwBa,4489232.23
+8810034417,2024-05-23,2024-05-23,CHECK SKILLPATH LEARNING,4050.00,,475,Check Paid,10314,BR72666002,PAY-SKIL-20240418-1052,4485182.23
+8810034417,2024-05-23,2024-05-23,ACH PAYMENT SWIFTLINE FREIGHT,1447.00,,469,ACH Debit Originated,,BR72685002,PAY-SWIF-20240429-1058,4483735.23
+8810034417,2024-05-23,2024-05-23,ACH PAYMENT FIELDMOUNT INSTALLERS,7350.00,,469,ACH Debit Originated,,BR72687002,PAY-FIEL-20240426-1059,4476385.23
+8810034417,2024-05-24,2024-05-24,ACH CREDIT ACH-TgMaBJyb,,3975.00,142,ACH Credit Received,,BR19072001,ACH-TgMaBJyb,4480360.23
+8810034417,2024-05-24,2024-05-24,ACH CREDIT WIRE-ZQZ0CBsc,,3250.00,142,ACH Credit Received,,BR19076001,WIRE-ZQZ0CBsc,4483610.23
+8810038823,2024-05-24,2024-05-24,PAYROLL NET PAY ACH,253700.99,,455,Preauthorized ACH Debit,,BR58798051,,125598.08
+8810038823,2024-05-24,2024-05-24,IRS USATAXPYMT / NCDOR,125598.08,,455,Preauthorized ACH Debit,,BR58799002,,0.00
+8810034417,2024-05-28,2024-05-28,ACH CREDIT ACH-CIpsAJyr,,1799.52,142,ACH Credit Received,,BR18268001,ACH-CIpsAJyr,4485409.75
+8810034417,2024-05-28,2024-05-28,ACH CREDIT CHECK-jPkeSaMP,,5295.15,142,ACH Credit Received,,BR18550001,CHECK-jPkeSaMP,4490704.90
+8810034417,2024-05-28,2024-05-28,ACH CREDIT CHECK-zLMhv3oY,,201.58,142,ACH Credit Received,,BR18854001,CHECK-zLMhv3oY,4490906.48
+8810034417,2024-05-28,2024-05-28,ACH CREDIT CHECK-VCiFWOlg,,2670.36,142,ACH Credit Received,,BR18866001,CHECK-VCiFWOlg,4493576.84
+8810034417,2024-05-28,2024-05-28,ACH CREDIT WIRE-RgE1i1FM,,1500.00,142,ACH Credit Received,,BR19134001,WIRE-RgE1i1FM,4495076.84
+8810034417,2024-05-28,2024-05-28,ACH CREDIT WIRE-sBK4FaOw,,168.53,142,ACH Credit Received,,BR19156001,WIRE-sBK4FaOw,4495245.37
+8810034417,2024-05-28,2024-05-28,ACH CREDIT ACH-OBeOdYDV,,306.81,142,ACH Credit Received,,BR19228001,ACH-OBeOdYDV,4495552.18
+8810034417,2024-05-28,2024-05-28,CHECK PEMBERTON LEGAL GROUP,12000.00,,475,Check Paid,10310,BR72640002,PAY-PEMB-20240422-1039,4483552.18
+8810034417,2024-05-29,2024-05-29,ACH CREDIT CHECK-vEFGjJhd,,11137.10,142,ACH Credit Received,,BR18546001,CHECK-vEFGjJhd,4494689.28
+8810034417,2024-05-29,2024-05-29,ACH CREDIT CHECK-NM0cGNu8,,1950.00,142,ACH Credit Received,,BR18620001,CHECK-NM0cGNu8,4496639.28
+8810034417,2024-05-29,2024-05-29,ACH CREDIT ACH-c5W2ASBh,,6000.00,142,ACH Credit Received,,BR19140001,ACH-c5W2ASBh,4502639.28
+8810034417,2024-05-29,2024-05-29,ACH CREDIT ACH-gx2SIodE,,32237.20,142,ACH Credit Received,,BR19330001,ACH-gx2SIodE,4534876.48
+8810034417,2024-05-29,2024-05-29,CHECK STATE AND LOCAL AGENCI,2000.00,,475,Check Paid,10315,BR72670002,PAY-STAT-20240422-1054,4532876.48
+8810034417,2024-05-30,2024-05-30,ACH CREDIT ACH-jLPlcEnl,,152.47,142,ACH Credit Received,,BR17710001,ACH-jLPlcEnl,4533028.95
+8810034417,2024-05-30,2024-05-30,ACH CREDIT ACH-RdF6PuRp,,1200.00,142,ACH Credit Received,,BR18210001,ACH-RdF6PuRp,4534228.95
+8810034417,2024-05-30,2024-05-30,ACH CREDIT CHECK-6h58mIC7,,126.40,142,ACH Credit Received,,BR18410001,CHECK-6h58mIC7,4534355.35
+8810034417,2024-05-30,2024-05-30,ACH CREDIT WIRE-IwaiDxt7,,29525.65,142,ACH Credit Received,,BR18552001,WIRE-IwaiDxt7,4563881.00
+8810034417,2024-05-30,2024-05-30,ACH CREDIT ACH-BHn2mKeE,,9500.00,142,ACH Credit Received,,BR18688001,ACH-BHn2mKeE,4573381.00
+8810034417,2024-05-30,2024-05-30,ACH CREDIT ACH-3R57u7I4,,101.04,142,ACH Credit Received,,BR18696001,ACH-3R57u7I4,4573482.04
+8810034417,2024-05-30,2024-05-30,ACH CREDIT CHECK-LQPVDGZo,,596.09,142,ACH Credit Received,,BR18740001,CHECK-LQPVDGZo,4574078.13
+8810034417,2024-05-30,2024-05-30,ACH CREDIT CHECK-yYt69WAa,,632.44,142,ACH Credit Received,,BR18906001,CHECK-yYt69WAa,4574710.57
+8810034417,2024-05-30,2024-05-30,ACH CREDIT ACH-n6tGDjTk,,1950.00,142,ACH Credit Received,,BR19082001,ACH-n6tGDjTk,4576660.57
+8810034417,2024-05-30,2024-05-30,ACH CREDIT ACH-jeY48K26,,1500.00,142,ACH Credit Received,,BR19088001,ACH-jeY48K26,4578160.57
+8810034417,2024-05-30,2024-05-30,ACH CREDIT WIRE-DVwEgxIM,,3450.00,142,ACH Credit Received,,BR19098001,WIRE-DVwEgxIM,4581610.57
+8810034417,2024-05-30,2024-05-30,ACH CREDIT ACH-ApFCjviY,,3243.92,142,ACH Credit Received,,BR19372001,ACH-ApFCjviY,4584854.49
+8810034417,2024-05-30,2024-05-30,ACH PAYMENT AMAZON WEB SERVICES,106318.08,,469,ACH Debit Originated,,BR72634002,PAY-AMAZ-20240502-1036,4478536.41
+8810034417,2024-05-30,2024-05-30,ACH PAYMENT DOCUSIGN,7817.85,,469,ACH Debit Originated,,BR73186002,PAY-DOCU-20240501-1061,4470718.56
+8810034417,2024-05-30,2024-05-30,ACH PAYMENT HUBSPOT,10269.93,,469,ACH Debit Originated,,BR73188002,PAY-HUBS-20240501-1062,4460448.63
+8810034417,2024-05-30,2024-05-30,ACH PAYMENT EXPENSIFY,12416.97,,469,ACH Debit Originated,,BR73190002,PAY-EXPE-20240501-1063,4448031.66
+8810034417,2024-05-30,2024-05-30,ACH PAYMENT GENERIC AI PLATFORM,3280.00,,469,ACH Debit Originated,,BR73192002,PAY-GENE-20240506-1064,4444751.66
+8810034417,2024-05-30,2024-05-30,ACH PAYMENT STATLINE DATA SERVICES,10000.00,,469,ACH Debit Originated,,BR73196002,PAY-STAT-20240503-1066,4434751.66
+8810034417,2024-05-30,2024-05-30,ACH PAYMENT GOOGLE ADS,30417.24,,469,ACH Debit Originated,,BR73198002,PAY-GOOG-20240503-1067,4404334.42
+8810034417,2024-05-30,2024-05-30,ACH PAYMENT META PLATFORMS,13826.02,,469,ACH Debit Originated,,BR73200002,PAY-META-20240503-1068,4390508.40
+8810034417,2024-05-30,2024-05-30,ACH PAYMENT LINKEDIN,11060.81,,469,ACH Debit Originated,,BR73202002,PAY-LINK-20240503-1069,4379447.59
+8810034417,2024-05-30,2024-05-30,ACH PAYMENT NORTHGATE TALENT PARTNER,30000.00,,469,ACH Debit Originated,,BR73210002,PAY-NORT-20240506-1073,4349447.59
+8810034417,2024-05-30,2024-05-30,ACH PAYMENT LAPTOP SUPPLY CO,8400.00,,469,ACH Debit Originated,,BR73226002,PAY-LAPT-20240502-1081,4341047.59
+8810034417,2024-05-31,2024-05-31,INTEREST CREDIT,,9866.59,354,Interest Credit,,BR123523001,,4404137.87
+8810034417,2024-05-31,2024-05-31,ACH CREDIT ACH-uA5EdXfa,,177.57,142,ACH Credit Received,,BR18274001,ACH-uA5EdXfa,4341225.16
+8810034417,2024-05-31,2024-05-31,ACH CREDIT ACH-KecXot8Z,,42958.36,142,ACH Credit Received,,BR18286001,ACH-KecXot8Z,4384183.52
+8810034417,2024-05-31,2024-05-31,ACH CREDIT WIRE-P2805jCN,,3600.00,142,ACH Credit Received,,BR18658001,WIRE-P2805jCN,4387783.52
+8810034417,2024-05-31,2024-05-31,ACH CREDIT ACH-TWHgLDhp,,1329.54,142,ACH Credit Received,,BR18694001,ACH-TWHgLDhp,4389113.06
+8810034417,2024-05-31,2024-05-31,ACH CREDIT ACH-sb5tEzZr,,1342.26,142,ACH Credit Received,,BR18712001,ACH-sb5tEzZr,4390455.32
+8810034417,2024-05-31,2024-05-31,ACH CREDIT ACH-3ooj8Qu1,,2355.73,142,ACH Credit Received,,BR18722001,ACH-3ooj8Qu1,4392811.05
+8810034417,2024-05-31,2024-05-31,ACH CREDIT ACH-kZYLBbWn,,145.82,142,ACH Credit Received,,BR18770001,ACH-kZYLBbWn,4392956.87
+8810034417,2024-05-31,2024-05-31,ACH CREDIT ACH-G4BZZH7J,,1650.00,142,ACH Credit Received,,BR19118001,ACH-G4BZZH7J,4394606.87
+8810034417,2024-05-31,2024-05-31,ACH CREDIT ACH-lseYhSK0,,507.55,142,ACH Credit Received,,BR19268001,ACH-lseYhSK0,4395114.42
+8810034417,2024-05-31,2024-05-31,ACH CREDIT ACH-PJhHYQzS,,656.86,142,ACH Credit Received,,BR19304001,ACH-PJhHYQzS,4395771.28
+8810034417,2024-05-31,2024-05-31,ACCOUNT ANALYSIS FEE,1500.00,,698,Miscellaneous Fee,,BR73769002,,4394271.28
diff --git a/by_table/bank_transactions/bank_transactions_2024-06-30.csv b/by_table/bank_transactions/bank_transactions_2024-06-30.csv
new file mode 100644
index 0000000000000000000000000000000000000000..ec7dfda36aadac008958379ece00a41d7318d3c6
--- /dev/null
+++ b/by_table/bank_transactions/bank_transactions_2024-06-30.csv
@@ -0,0 +1,134 @@
+Account Number,Posted Date,Value Date,Description,Debit,Credit,BAI Type Code,Transaction Type,Check Number,Bank Reference,Customer Reference,Running Balance
+8810034417,2024-06-03,2024-06-03,LOAN INTEREST AND FEES,1041.66,,455,Preauthorized ACH Debit,,BR123525002,,4482030.99
+8810034417,2024-06-03,2024-06-03,ACH CREDIT WIRE-X48XIxNN,,3000.00,142,ACH Credit Received,,BR18682001,WIRE-X48XIxNN,4407137.87
+8810034417,2024-06-03,2024-06-03,ACH CREDIT CHECK-gonwav1D,,750.00,142,ACH Credit Received,,BR19062001,CHECK-gonwav1D,4407887.87
+8810034417,2024-06-03,2024-06-03,ACH CREDIT ACH-MSZWq5kZ,,3300.00,142,ACH Credit Received,,BR19090001,ACH-MSZWq5kZ,4411187.87
+8810034417,2024-06-03,2024-06-03,ACH CREDIT ACH-5iv9goT9,,3300.00,142,ACH Credit Received,,BR19126001,ACH-5iv9goT9,4414487.87
+8810034417,2024-06-03,2024-06-03,ACH CREDIT WIRE-vcYURHYc,,4200.00,142,ACH Credit Received,,BR19132001,WIRE-vcYURHYc,4418687.87
+8810034417,2024-06-03,2024-06-03,ACH CREDIT ACH-noQuYfml,,972.10,142,ACH Credit Received,,BR19162001,ACH-noQuYfml,4419659.97
+8810034417,2024-06-03,2024-06-03,ACH CREDIT WIRE-8KGCfZVh,,22608.87,142,ACH Credit Received,,BR19218001,WIRE-8KGCfZVh,4442268.84
+8810034417,2024-06-03,2024-06-03,ACH CREDIT ACH-g4e4OrxP,,265.11,142,ACH Credit Received,,BR19236001,ACH-g4e4OrxP,4442533.95
+8810034417,2024-06-03,2024-06-03,ACH CREDIT ACH-eLcJuKek,,486.53,142,ACH Credit Received,,BR19254001,ACH-eLcJuKek,4443020.48
+8810034417,2024-06-03,2024-06-03,ACH CREDIT ACH-dVzQrDpX,,22000.36,142,ACH Credit Received,,BR19334001,ACH-dVzQrDpX,4465020.84
+8810034417,2024-06-03,2024-06-03,ACH CREDIT ACH-E1Xb74Rr,,3009.05,142,ACH Credit Received,,BR19340001,ACH-E1Xb74Rr,4468029.89
+8810034417,2024-06-03,2024-06-03,ACH CREDIT ACH-Rqh8Q4tO,,50325.47,142,ACH Credit Received,,BR19418001,ACH-Rqh8Q4tO,4518355.36
+8810034417,2024-06-03,2024-06-03,ACH CREDIT ACH-VA4BDvTL,,348.79,142,ACH Credit Received,,BR19464001,ACH-VA4BDvTL,4518704.15
+8810034417,2024-06-03,2024-06-03,ACH CREDIT WIRE-1R6h7INg,,1500.00,142,ACH Credit Received,,BR19492001,WIRE-1R6h7INg,4520204.15
+8810034417,2024-06-03,2024-06-03,LEASE PAYMENT,37131.50,,469,Other,,BR74386002,,4483072.65
+8810034417,2024-06-04,2024-06-04,ACH CREDIT ACH-YYmnvPmp,,4328.32,142,ACH Credit Received,,BR17610001,ACH-YYmnvPmp,4486359.31
+8810034417,2024-06-04,2024-06-04,ACH CREDIT CHECK-9Rpi4DH3,,1500.00,142,ACH Credit Received,,BR18632001,CHECK-9Rpi4DH3,4487859.31
+8810034417,2024-06-04,2024-06-04,ACH CREDIT WIRE-MatWQoqd,,18729.71,142,ACH Credit Received,,BR18716001,WIRE-MatWQoqd,4506589.02
+8810034417,2024-06-04,2024-06-04,ACH CREDIT ACH-pbJcc30f,,866.53,142,ACH Credit Received,,BR18942001,ACH-pbJcc30f,4507455.55
+8810034417,2024-06-04,2024-06-04,ACH CREDIT WIRE-ABvOewVx,,4350.00,142,ACH Credit Received,,BR19102001,WIRE-ABvOewVx,4511805.55
+8810034417,2024-06-04,2024-06-04,ACH CREDIT WIRE-NlcZxToW,,108247.35,142,ACH Credit Received,,BR19166001,WIRE-NlcZxToW,4620052.90
+8810034417,2024-06-04,2024-06-04,ACH CREDIT ACH-xC6uOpo7,,853.56,142,ACH Credit Received,,BR19208001,ACH-xC6uOpo7,4620906.46
+8810034417,2024-06-04,2024-06-04,ACH CREDIT WIRE-yjZ8WNwu,,36122.20,142,ACH Credit Received,,BR19224001,WIRE-yjZ8WNwu,4657028.66
+8810034417,2024-06-04,2024-06-04,ACH CREDIT ACH-QSyJm2Uu,,17628.48,142,ACH Credit Received,,BR19326001,ACH-QSyJm2Uu,4674657.14
+8810034417,2024-06-04,2024-06-04,ACH CREDIT WIRE-NSiT9GKc,,44093.37,142,ACH Credit Received,,BR19404001,WIRE-NSiT9GKc,4718750.51
+8810034417,2024-06-04,2024-06-04,ACH CREDIT ACH-oPZhZzux,,1500.00,142,ACH Credit Received,,BR19488001,ACH-oPZhZzux,4720250.51
+8810034417,2024-06-04,2024-06-04,STRIPE TRANSFER po_tyHAo2NHfuIfbWGNPl6DvU3Y,,65961.73,165,Preauthorized ACH Credit,,BR58007001,po_tyHAo2NHfuIfbWGNPl6DvU3Y,4786212.24
+8810034417,2024-06-05,2024-06-05,ACH CREDIT ACH-LnhGraAJ,,14731.80,142,ACH Credit Received,,BR18278001,ACH-LnhGraAJ,4800944.04
+8810034417,2024-06-05,2024-06-05,ACH CREDIT ACH-nvrHsQxc,,2250.00,142,ACH Credit Received,,BR18608001,ACH-nvrHsQxc,4803194.04
+8810034417,2024-06-05,2024-06-05,ACH CREDIT ACH-yHhsBjya,,1500.00,142,ACH Credit Received,,BR19086001,ACH-yHhsBjya,4804694.04
+8810034417,2024-06-05,2024-06-05,ACH CREDIT ACH-JlJxjZTq,,214.42,142,ACH Credit Received,,BR19480001,ACH-JlJxjZTq,4804908.46
+8810034417,2024-06-05,2024-06-05,TRANSFER TO PAYROLL,350238.17,,581,Book Transfer,,BR58800002,,4454670.29
+8810034417,2024-06-05,2024-06-05,BENEFITS PREMIUM ACH,132513.06,,455,Preauthorized ACH Debit,,BR73772002,,4322157.23
+8810038823,2024-06-05,2024-06-05,TRANSFER FROM OPERATING,,350238.17,251,Book Transfer,,BR58800001,,350238.17
+8810034417,2024-06-06,2024-06-06,ACH CREDIT ACH-VUllB5Us,,123.85,142,ACH Credit Received,,BR18598001,ACH-VUllB5Us,4322281.08
+8810034417,2024-06-06,2024-06-06,ACH CREDIT ACH-WAUttSK1,,133.54,142,ACH Credit Received,,BR18812001,ACH-WAUttSK1,4322414.62
+8810034417,2024-06-06,2024-06-06,ACH CREDIT WIRE-dfDALfRF,,78784.70,142,ACH Credit Received,,BR19412001,WIRE-dfDALfRF,4401199.32
+8810034417,2024-06-06,2024-06-06,ACH PAYMENT YOUTH SPORTS MEDIA NETWO,8848.65,,469,ACH Debit Originated,,BR73208002,PAY-YOUT-20240508-1072,4392350.67
+8810034417,2024-06-06,2024-06-06,ACH PAYMENT TALENTBRIDGE SEARCH,3000.00,,469,ACH Debit Originated,,BR73212002,PAY-TALE-20240510-1074,4389350.67
+8810034417,2024-06-06,2024-06-06,ACH PAYMENT CAROLINA FIBER NETWORKS,2460.00,,469,ACH Debit Originated,,BR73218002,PAY-CARO-20240513-1077,4386890.67
+8810034417,2024-06-06,2024-06-06,CHECK LUMACORE DEVICES,11440.00,,475,Check Paid,10324,BR73228002,PAY-LUMA-20240506-1082,4375450.67
+8810034417,2024-06-07,2024-06-07,ACH CREDIT ACH-nRqZbBxW,,3162.40,142,ACH Credit Received,,BR19342001,ACH-nRqZbBxW,4378613.07
+8810034417,2024-06-07,2024-06-07,ACH CREDIT ACH-7rQwaES2,,549.40,142,ACH Credit Received,,BR19392001,ACH-7rQwaES2,4379162.47
+8810038823,2024-06-07,2024-06-07,PAYROLL NET PAY ACH,236617.36,,455,Preauthorized ACH Debit,,BR58801049,,113620.81
+8810038823,2024-06-07,2024-06-07,IRS USATAXPYMT / NCDOR,113620.81,,455,Preauthorized ACH Debit,,BR58802002,,0.00
+8810034417,2024-06-10,2024-06-10,ACH CREDIT ACH-USF6ox4t,,1500.00,142,ACH Credit Received,,BR18662001,ACH-USF6ox4t,4380662.47
+8810034417,2024-06-10,2024-06-10,ACH CREDIT ACH-dU3a2A10,,3134.47,142,ACH Credit Received,,BR18730001,ACH-dU3a2A10,4383796.94
+8810034417,2024-06-10,2024-06-10,ACH CREDIT ACH-sS2p06ET,,20491.62,142,ACH Credit Received,,BR18902001,ACH-sS2p06ET,4404288.56
+8810034417,2024-06-10,2024-06-10,ACH CREDIT ACH-03xk3JMI,,22553.44,142,ACH Credit Received,,BR18994001,ACH-03xk3JMI,4426842.00
+8810034417,2024-06-10,2024-06-10,ACH CREDIT ACH-j1Y2Sc9g,,320.56,142,ACH Credit Received,,BR19044001,ACH-j1Y2Sc9g,4427162.56
+8810034417,2024-06-10,2024-06-10,ACH CREDIT ACH-63xZxi48,,3150.00,142,ACH Credit Received,,BR19092001,ACH-63xZxi48,4430312.56
+8810034417,2024-06-10,2024-06-10,ACH CREDIT ACH-xMbtnQcd,,1650.00,142,ACH Credit Received,,BR19094001,ACH-xMbtnQcd,4431962.56
+8810034417,2024-06-10,2024-06-10,ACH CREDIT ACH-g3kZFfHs,,28021.60,142,ACH Credit Received,,BR19152001,ACH-g3kZFfHs,4459984.16
+8810034417,2024-06-10,2024-06-10,ACH CREDIT ACH-F3xs5AYn,,21365.80,142,ACH Credit Received,,BR19402001,ACH-F3xs5AYn,4481349.96
+8810034417,2024-06-10,2024-06-10,ACH CREDIT ACH-5lJtJTVK,,152.44,142,ACH Credit Received,,BR19482001,ACH-5lJtJTVK,4481502.40
+8810034417,2024-06-10,2024-06-10,ACH CREDIT WIRE-wo8VXtR2,,419.40,142,ACH Credit Received,,BR19486001,WIRE-wo8VXtR2,4481921.80
+8810034417,2024-06-10,2024-06-10,ACH CREDIT ACH-6CL9X9Ag,,750.00,142,ACH Credit Received,,BR19490001,ACH-6CL9X9Ag,4482671.80
+8810034417,2024-06-10,2024-06-10,CORPORATE CARD PAYMENT,34737.00,,455,Preauthorized ACH Debit,,BR73770002,,4447934.80
+8810034417,2024-06-10,2024-06-10,EXPENSE REIMBURSEMENT ACH,13025.04,,469,ACH Debit Originated,,BR73771002,,4434909.76
+8810034417,2024-06-11,2024-06-11,STRIPE TRANSFER po_KgzR3jIVblFY2Zdmg9nFO4CG,,1023.69,165,Preauthorized ACH Credit,,BR58008001,po_KgzR3jIVblFY2Zdmg9nFO4CG,4435933.45
+8810034417,2024-06-12,2024-06-12,ACH CREDIT WIRE-HgoSPGty,,2400.00,142,ACH Credit Received,,BR19130001,WIRE-HgoSPGty,4438333.45
+8810034417,2024-06-12,2024-06-12,STRIPE TRANSFER po_qpcsjip52DkbRVRAWad3ntpt,,509.48,165,Preauthorized ACH Credit,,BR58009001,po_qpcsjip52DkbRVRAWad3ntpt,4438842.93
+8810034417,2024-06-13,2024-06-13,ACH CREDIT ACH-snoKQ90F,,260.66,142,ACH Credit Received,,BR18596001,ACH-snoKQ90F,4439103.59
+8810034417,2024-06-13,2024-06-13,ACH CREDIT CHECK-uBSNzIYn,,2025.00,142,ACH Credit Received,,BR19074001,CHECK-uBSNzIYn,4441128.59
+8810034417,2024-06-13,2024-06-13,ACH CREDIT ACH-3hgmxxI7,,2400.00,142,ACH Credit Received,,BR19096001,ACH-3hgmxxI7,4443528.59
+8810034417,2024-06-13,2024-06-13,ACH CREDIT ACH-Q7lCWMCG,,1500.00,142,ACH Credit Received,,BR19122001,ACH-Q7lCWMCG,4445028.59
+8810034417,2024-06-13,2024-06-13,ACH PAYMENT BRIGHTFRAME STUDIO,13272.98,,469,ACH Debit Originated,,BR73206002,PAY-BRIG-20240515-1071,4431755.61
+8810034417,2024-06-13,2024-06-13,ACH PAYMENT SECTOR PROFESSIONAL ASSO,1500.00,,469,ACH Debit Originated,,BR73222002,PAY-SECT-20240520-1079,4430255.61
+8810034417,2024-06-14,2024-06-14,CHECK CLINICWORKS EVENTS,13272.98,,475,Check Paid,10319,BR73204002,PAY-CLIN-20240513-1070,4416982.63
+8810034417,2024-06-17,2024-06-17,ACH CREDIT ACH-GZKtKxwP,,438.34,142,ACH Credit Received,,BR19042001,ACH-GZKtKxwP,4417420.97
+8810034417,2024-06-17,2024-06-17,ACH CREDIT ACH-we81Q82A,,1500.00,142,ACH Credit Received,,BR19084001,ACH-we81Q82A,4418920.97
+8810034417,2024-06-17,2024-06-17,ACH CREDIT ACH-1aXJrz8R,,104.74,142,ACH Credit Received,,BR19278001,ACH-1aXJrz8R,4419025.71
+8810034417,2024-06-17,2024-06-17,ACH CREDIT ACH-FEQCMspu,,2670.69,142,ACH Credit Received,,BR19356001,ACH-FEQCMspu,4421696.40
+8810034417,2024-06-17,2024-06-17,ACH CREDIT CHECK-vTKvcaWL,,30250.09,142,ACH Credit Received,,BR19432001,CHECK-vTKvcaWL,4451946.49
+8810034417,2024-06-17,2024-06-17,ACH CREDIT CHECK-lfssM5aY,,168.74,142,ACH Credit Received,,BR19456001,CHECK-lfssM5aY,4452115.23
+8810034417,2024-06-17,2024-06-17,ACH CREDIT ACH-739u2xJO,,405.83,142,ACH Credit Received,,BR19466001,ACH-739u2xJO,4452521.06
+8810034417,2024-06-17,2024-06-17,ACH CREDIT ACH-kqdSm4Gu,,1500.00,142,ACH Credit Received,,BR19496001,ACH-kqdSm4Gu,4454021.06
+8810034417,2024-06-18,2024-06-18,ACH CREDIT ACH-oE3UGh8Z,,229.37,142,ACH Credit Received,,BR19030001,ACH-oE3UGh8Z,4454250.43
+8810034417,2024-06-18,2024-06-18,TRANSFER TO PAYROLL,384443.50,,581,Book Transfer,,BR58803002,,4069806.93
+8810038823,2024-06-18,2024-06-18,TRANSFER FROM OPERATING,,384443.50,251,Book Transfer,,BR58803001,,384443.50
+8810034417,2024-06-20,2024-06-20,ACH CREDIT CHECK-vvASRIWJ,,1500.00,142,ACH Credit Received,,BR19112001,CHECK-vvASRIWJ,4071306.93
+8810034417,2024-06-20,2024-06-20,ACH CREDIT CHECK-U83ISWBc,,79.24,142,ACH Credit Received,,BR19232001,CHECK-U83ISWBc,4071386.17
+8810034417,2024-06-20,2024-06-20,ACH CREDIT CHECK-6kJLOEXr,,16524.00,142,ACH Credit Received,,BR19436001,CHECK-6kJLOEXr,4087910.17
+8810034417,2024-06-20,2024-06-20,ACH CREDIT ACH-z8Jzih2h,,152.23,142,ACH Credit Received,,BR19462001,ACH-z8Jzih2h,4088062.40
+8810034417,2024-06-20,2024-06-20,ACH CREDIT CHECK-YdWQhbes,,171.32,142,ACH Credit Received,,BR19476001,CHECK-YdWQhbes,4088233.72
+8810034417,2024-06-20,2024-06-20,STATE SALES TAX PAYMENT,1664.12,,455,Preauthorized ACH Debit,,BR58385002,,4086569.60
+8810034417,2024-06-21,2024-06-21,ACH CREDIT CHECK-sQrfuorN,,263.16,142,ACH Credit Received,,BR19442001,CHECK-sQrfuorN,4086832.76
+8810034417,2024-06-21,2024-06-21,ACH CREDIT CHECK-MvjXEwir,,504.21,142,ACH Credit Received,,BR19458001,CHECK-MvjXEwir,4087336.97
+8810034417,2024-06-21,2024-06-21,CHECK PIEDMONT POWER AND WAT,4500.00,,475,Check Paid,10320,BR73214002,PAY-PIED-20240514-1075,4082836.97
+8810038823,2024-06-21,2024-06-21,PAYROLL NET PAY ACH,256983.42,,455,Preauthorized ACH Debit,,BR58804051,,127460.08
+8810038823,2024-06-21,2024-06-21,IRS USATAXPYMT / NCDOR,127460.08,,455,Preauthorized ACH Debit,,BR58805002,,0.00
+8810034417,2024-06-24,2024-06-24,ACH CREDIT ACH-Yd73Gv8u,,31294.87,142,ACH Credit Received,,BR16960001,ACH-Yd73Gv8u,4114131.84
+8810034417,2024-06-24,2024-06-24,ACH CREDIT WIRE-kfVbp5FB,,3865.68,142,ACH Credit Received,,BR18624001,WIRE-kfVbp5FB,4117997.52
+8810034417,2024-06-24,2024-06-24,ACH CREDIT ACH-3b3xcoJR,,16877.09,142,ACH Credit Received,,BR18704001,ACH-3b3xcoJR,4134874.61
+8810034417,2024-06-24,2024-06-24,ACH CREDIT ACH-meR40bO0,,607.78,142,ACH Credit Received,,BR18874001,ACH-meR40bO0,4135482.39
+8810034417,2024-06-24,2024-06-24,ACH CREDIT CHECK-lHtv172q,,1500.00,142,ACH Credit Received,,BR19114001,CHECK-lHtv172q,4136982.39
+8810034417,2024-06-24,2024-06-24,ACH CREDIT CHECK-QrU6PSjm,,279.78,142,ACH Credit Received,,BR19470001,CHECK-QrU6PSjm,4137262.17
+8810034417,2024-06-24,2024-06-24,CHECK OFFICEWAY SUPPLY,3280.00,,475,Check Paid,10321,BR73216002,PAY-OFFI-20240516-1076,4133982.17
+8810034417,2024-06-25,2024-06-25,ACH CREDIT CHECK-f9Ib6bqV,,52.38,142,ACH Credit Received,,BR19206001,CHECK-f9Ib6bqV,4134034.55
+8810034417,2024-06-25,2024-06-25,ACH CREDIT CHECK-qPXOjXAS,,12761.10,142,ACH Credit Received,,BR19410001,CHECK-qPXOjXAS,4146795.65
+8810034417,2024-06-25,2024-06-25,CHECK PEMBERTON LEGAL GROUP,12000.00,,475,Check Paid,10318,BR73194002,PAY-PEMB-20240520-1065,4134795.65
+8810034417,2024-06-26,2024-06-26,ACH CREDIT CHECK-gp2vfSuT,,1500.00,142,ACH Credit Received,,BR18660001,CHECK-gp2vfSuT,4136295.65
+8810034417,2024-06-26,2024-06-26,ACH CREDIT CHECK-7DzClfpA,,291.81,142,ACH Credit Received,,BR19198001,CHECK-7DzClfpA,4136587.46
+8810034417,2024-06-26,2024-06-26,ACH CREDIT CHECK-iRoaMzSB,,9362.70,142,ACH Credit Received,,BR19414001,CHECK-iRoaMzSB,4145950.16
+8810034417,2024-06-26,2024-06-26,ACH CREDIT CHECK-7CG3EAZi,,21048.38,142,ACH Credit Received,,BR19440001,CHECK-7CG3EAZi,4166998.54
+8810034417,2024-06-26,2024-06-26,ACH CREDIT WIRE-MyWZ0HRV,,23431.08,142,ACH Credit Received,,BR19586001,WIRE-MyWZ0HRV,4190429.62
+8810034417,2024-06-26,2024-06-26,ACH CREDIT ACH-VFeLjQMd,,517.48,142,ACH Credit Received,,BR19732001,ACH-VFeLjQMd,4190947.10
+8810034417,2024-06-26,2024-06-26,ACH CREDIT ACH-7hucnjog,,557.10,142,ACH Credit Received,,BR19840001,ACH-7hucnjog,4191504.20
+8810034417,2024-06-26,2024-06-26,ACH CREDIT WIRE-HljTNmkd,,261.54,142,ACH Credit Received,,BR19956001,WIRE-HljTNmkd,4191765.74
+8810034417,2024-06-26,2024-06-26,CHECK SKILLPATH LEARNING,4100.00,,475,Check Paid,10322,BR73220002,PAY-SKIL-20240520-1078,4187665.74
+8810034417,2024-06-27,2024-06-27,ACH CREDIT ACH-8zuN1GX1,,1144.92,142,ACH Credit Received,,BR17638001,ACH-8zuN1GX1,4188810.66
+8810034417,2024-06-27,2024-06-27,ACH CREDIT CHECK-taJdND7K,,15818.57,142,ACH Credit Received,,BR18742001,CHECK-taJdND7K,4204629.23
+8810034417,2024-06-27,2024-06-27,ACH CREDIT CHECK-B5elGt80,,256.84,142,ACH Credit Received,,BR19040001,CHECK-B5elGt80,4204886.07
+8810034417,2024-06-27,2024-06-27,ACH PAYMENT AMAZON WEB SERVICES,107331.84,,469,ACH Debit Originated,,BR73184002,PAY-AMAZ-20240603-1060,4097554.23
+8810034417,2024-06-27,2024-06-27,CHECK STATE AND LOCAL AGENCI,2000.00,,475,Check Paid,10323,BR73224002,PAY-STAT-20240521-1080,4095554.23
+8810034417,2024-06-27,2024-06-27,ACH PAYMENT SWIFTLINE FREIGHT,717.00,,469,ACH Debit Originated,,BR73236002,PAY-SWIF-20240528-1083,4094837.23
+8810034417,2024-06-27,2024-06-27,ACH PAYMENT FIELDMOUNT INSTALLERS,4050.00,,469,ACH Debit Originated,,BR73238002,PAY-FIEL-20240528-1084,4090787.23
+8810034417,2024-06-27,2024-06-27,ACH PAYMENT CANVA,5357.22,,469,ACH Debit Originated,,BR73778002,PAY-CANV-20240603-1086,4085430.01
+8810034417,2024-06-27,2024-06-27,ACH PAYMENT POSTMAN,7997.51,,469,ACH Debit Originated,,BR73780002,PAY-POST-20240603-1087,4077432.50
+8810034417,2024-06-27,2024-06-27,ACH PAYMENT DOCKER,13102.54,,469,ACH Debit Originated,,BR73782002,PAY-DOCK-20240603-1088,4064329.96
+8810034417,2024-06-27,2024-06-27,ACH PAYMENT STATLINE DATA SERVICES,10000.00,,469,ACH Debit Originated,,BR73788002,PAY-STAT-20240603-1091,4054329.96
+8810034417,2024-06-27,2024-06-27,ACH PAYMENT GOOGLE ADS,28721.47,,469,ACH Debit Originated,,BR73790002,PAY-GOOG-20240603-1092,4025608.49
+8810034417,2024-06-27,2024-06-27,ACH PAYMENT META PLATFORMS,13055.21,,469,ACH Debit Originated,,BR73792002,PAY-META-20240603-1093,4012553.28
+8810034417,2024-06-27,2024-06-27,ACH PAYMENT LINKEDIN,10444.17,,469,ACH Debit Originated,,BR73794002,PAY-LINK-20240603-1094,4002109.11
+8810034417,2024-06-27,2024-06-27,ACH PAYMENT LAPTOP SUPPLY CO,8400.00,,469,ACH Debit Originated,,BR73818002,PAY-LAPT-20240603-1106,3993709.11
+8810034417,2024-06-28,2024-06-28,ACH CREDIT CHECK-gi5JsJ2l,,2395.53,142,ACH Credit Received,,BR18970001,CHECK-gi5JsJ2l,3996104.64
+8810034417,2024-06-28,2024-06-28,ACH CREDIT CHECK-zeon9SOB,,1875.00,142,ACH Credit Received,,BR19078001,CHECK-zeon9SOB,3997979.64
+8810034417,2024-06-28,2024-06-28,ACH CREDIT CHECK-BSjOQNek,,8205.10,142,ACH Credit Received,,BR19424001,CHECK-BSjOQNek,4006184.74
+8810034417,2024-06-28,2024-06-28,ACH CREDIT CHECK-4VnxDrK9,,151.38,142,ACH Credit Received,,BR19460001,CHECK-4VnxDrK9,4006336.12
+8810034417,2024-06-28,2024-06-28,ACH CREDIT WIRE-XnhJXRVS,,42233.63,142,ACH Credit Received,,BR19592001,WIRE-XnhJXRVS,4048569.75
+8810034417,2024-06-28,2024-06-28,ACH CREDIT ACH-ski8HNWQ,,316.78,142,ACH Credit Received,,BR19606001,ACH-ski8HNWQ,4048886.53
+8810034417,2024-06-28,2024-06-28,ACH CREDIT WIRE-HNKlnj9h,,5599.82,142,ACH Credit Received,,BR19836001,WIRE-HNKlnj9h,4054486.35
diff --git a/by_table/bank_transactions/bank_transactions_2024-07-31.csv b/by_table/bank_transactions/bank_transactions_2024-07-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..b91a9c67fca779443f2332aab17b24ae95dca4bf
--- /dev/null
+++ b/by_table/bank_transactions/bank_transactions_2024-07-31.csv
@@ -0,0 +1,191 @@
+Account Number,Posted Date,Value Date,Description,Debit,Credit,BAI Type Code,Transaction Type,Check Number,Bank Reference,Customer Reference,Running Balance
+8810034417,2024-07-01,2024-07-01,INTEREST CREDIT,,8904.54,354,Interest Credit,,BR123547001,,4696251.50
+8810034417,2024-07-01,2024-07-01,LOAN INTEREST AND FEES,1041.66,,455,Preauthorized ACH Debit,,BR123549002,,4695209.84
+8810034417,2024-07-01,2024-07-01,ACH CREDIT ACH-hllT7cL7,,900.00,142,ACH Credit Received,,BR18636001,ACH-hllT7cL7,4055386.35
+8810034417,2024-07-01,2024-07-01,ACH CREDIT ACH-Zk1IxH25,,416448.76,142,ACH Credit Received,,BR18988001,ACH-Zk1IxH25,4471835.11
+8810034417,2024-07-01,2024-07-01,ACH CREDIT ACH-5mIYLlQC,,1650.00,142,ACH Credit Received,,BR19116001,ACH-5mIYLlQC,4473485.11
+8810034417,2024-07-01,2024-07-01,ACH CREDIT ACH-yAfCzQpq,,1500.00,142,ACH Credit Received,,BR19138001,ACH-yAfCzQpq,4474985.11
+8810034417,2024-07-01,2024-07-01,ACH CREDIT ACH-kUWzp9Eg,,361.73,142,ACH Credit Received,,BR19146001,ACH-kUWzp9Eg,4475346.84
+8810034417,2024-07-01,2024-07-01,ACH CREDIT ACH-vGPVIGh6,,189.38,142,ACH Credit Received,,BR19158001,ACH-vGPVIGh6,4475536.22
+8810034417,2024-07-01,2024-07-01,ACH CREDIT ACH-5hkdbdmK,,39879.64,142,ACH Credit Received,,BR19164001,ACH-5hkdbdmK,4515415.86
+8810034417,2024-07-01,2024-07-01,ACH CREDIT ACH-RqCAQTwb,,1715.16,142,ACH Credit Received,,BR19250001,ACH-RqCAQTwb,4517131.02
+8810034417,2024-07-01,2024-07-01,ACH CREDIT ACH-Q0KEqPAa,,253.19,142,ACH Credit Received,,BR19298001,ACH-Q0KEqPAa,4517384.21
+8810034417,2024-07-01,2024-07-01,ACH CREDIT ACH-XGPv2KqR,,176.69,142,ACH Credit Received,,BR19478001,ACH-XGPv2KqR,4517560.90
+8810034417,2024-07-01,2024-07-01,ACH CREDIT ACH-hcihuEjv,,2250.00,142,ACH Credit Received,,BR19512001,ACH-hcihuEjv,4519810.90
+8810034417,2024-07-01,2024-07-01,ACH CREDIT ACH-aQUyPIrZ,,1800.00,142,ACH Credit Received,,BR19516001,ACH-aQUyPIrZ,4521610.90
+8810034417,2024-07-01,2024-07-01,ACH CREDIT ACH-oToq064V,,1350.00,142,ACH Credit Received,,BR19518001,ACH-oToq064V,4522960.90
+8810034417,2024-07-01,2024-07-01,ACH CREDIT ACH-WSN3cx9N,,2550.00,142,ACH Credit Received,,BR19558001,ACH-WSN3cx9N,4525510.90
+8810034417,2024-07-01,2024-07-01,ACH CREDIT WIRE-aAwBWueX,,3300.00,142,ACH Credit Received,,BR19572001,WIRE-aAwBWueX,4528810.90
+8810034417,2024-07-01,2024-07-01,ACH CREDIT WIRE-MChSg23b,,84292.93,142,ACH Credit Received,,BR19614001,WIRE-MChSg23b,4613103.83
+8810034417,2024-07-01,2024-07-01,ACH CREDIT ACH-Rtxb8qkq,,45.71,142,ACH Credit Received,,BR19634001,ACH-Rtxb8qkq,4613149.54
+8810034417,2024-07-01,2024-07-01,ACH CREDIT ACH-DVR9PF5R,,671.52,142,ACH Credit Received,,BR19724001,ACH-DVR9PF5R,4613821.06
+8810034417,2024-07-01,2024-07-01,ACH CREDIT WIRE-bgapbsQU,,65045.65,142,ACH Credit Received,,BR19856001,WIRE-bgapbsQU,4678866.71
+8810034417,2024-07-01,2024-07-01,ACH CREDIT ACH-P20wdR7A,,46431.35,142,ACH Credit Received,,BR19868001,ACH-P20wdR7A,4725298.06
+8810034417,2024-07-01,2024-07-01,ACH CREDIT ACH-cKtiaEwJ,,308.51,142,ACH Credit Received,,BR19926001,ACH-cKtiaEwJ,4725606.57
+8810034417,2024-07-01,2024-07-01,ACH CREDIT ACH-ge5sQRqj,,161.88,142,ACH Credit Received,,BR19944001,ACH-ge5sQRqj,4725768.45
+8810034417,2024-07-01,2024-07-01,ACH CREDIT ACH-FFRt1C3i,,210.01,142,ACH Credit Received,,BR19950001,ACH-FFRt1C3i,4725978.46
+8810034417,2024-07-01,2024-07-01,ACCOUNT ANALYSIS FEE,1500.00,,698,Miscellaneous Fee,,BR74387002,,4724478.46
+8810034417,2024-07-01,2024-07-01,LEASE PAYMENT,37131.50,,469,Other,,BR74976002,,4687346.96
+8810034417,2024-07-02,2024-07-02,ACH CREDIT CHECK-DDWDkW0m,,16592.00,142,ACH Credit Received,,BR18110001,CHECK-DDWDkW0m,4711801.84
+8810034417,2024-07-02,2024-07-02,ACH CREDIT ACH-G893UQJ0,,295.55,142,ACH Credit Received,,BR18802001,ACH-G893UQJ0,4712097.39
+8810034417,2024-07-02,2024-07-02,ACH CREDIT CHECK-cC7E8dHP,,1875.00,142,ACH Credit Received,,BR19504001,CHECK-cC7E8dHP,4713972.39
+8810034417,2024-07-02,2024-07-02,ACH CREDIT ACH-QbJY2Ijl,,2250.00,142,ACH Credit Received,,BR19562001,ACH-QbJY2Ijl,4716222.39
+8810034417,2024-07-02,2024-07-02,ACH CREDIT ACH-6r6fnQjj,,632.89,142,ACH Credit Received,,BR19752001,ACH-6r6fnQjj,4716855.28
+8810034417,2024-07-02,2024-07-02,ACH CREDIT ACH-1g3yx4qG,,2345.42,142,ACH Credit Received,,BR19758001,ACH-1g3yx4qG,4719200.70
+8810034417,2024-07-02,2024-07-02,ACH CREDIT ACH-pFoQhNIj,,83792.85,142,ACH Credit Received,,BR19766001,ACH-pFoQhNIj,4802993.55
+8810034417,2024-07-02,2024-07-02,ACH CREDIT ACH-fNIR0h2i,,259.21,142,ACH Credit Received,,BR19924001,ACH-fNIR0h2i,4803252.76
+8810034417,2024-07-02,2024-07-02,STRIPE TRANSFER po_lbdwlHbrBsWjqXWssMsaL6XO,,3397.60,165,Preauthorized ACH Credit,,BR58010001,po_lbdwlHbrBsWjqXWssMsaL6XO,4806650.36
+8810034417,2024-07-02,2024-07-02,TRANSFER TO PAYROLL,350821.97,,581,Book Transfer,,BR58806002,,4455828.39
+8810038823,2024-07-02,2024-07-02,TRANSFER FROM OPERATING,,350821.97,251,Book Transfer,,BR58806001,,350821.97
+8810034417,2024-07-03,2024-07-03,ACH CREDIT ACH-k9VQZmpd,,21961.68,142,ACH Credit Received,,BR19422001,ACH-k9VQZmpd,4477790.07
+8810034417,2024-07-03,2024-07-03,ACH CREDIT ACH-5bzQJ642,,3150.00,142,ACH Credit Received,,BR19538001,ACH-5bzQJ642,4480940.07
+8810034417,2024-07-03,2024-07-03,ACH CREDIT ACH-cHAPWWyr,,11000.00,142,ACH Credit Received,,BR19578001,ACH-cHAPWWyr,4491940.07
+8810034417,2024-07-03,2024-07-03,ACH CREDIT ACH-KTqhFKS6,,1356.85,142,ACH Credit Received,,BR19600001,ACH-KTqhFKS6,4493296.92
+8810034417,2024-07-03,2024-07-03,ACH CREDIT ACH-KgoikPPP,,312.24,142,ACH Credit Received,,BR19704001,ACH-KgoikPPP,4493609.16
+8810034417,2024-07-03,2024-07-03,ACH CREDIT ACH-Df6PsIEa,,779.92,142,ACH Credit Received,,BR19942001,ACH-Df6PsIEa,4494389.08
+8810034417,2024-07-03,2024-07-03,STRIPE TRANSFER po_3Hx5Yh6MzDK2ZkKV2ypXwqXj,,61174.97,165,Preauthorized ACH Credit,,BR58011001,po_3Hx5Yh6MzDK2ZkKV2ypXwqXj,4555564.05
+8810034417,2024-07-05,2024-07-05,ACH CREDIT ACH-zia9FD7q,,1800.00,142,ACH Credit Received,,BR18666001,ACH-zia9FD7q,4557364.05
+8810034417,2024-07-05,2024-07-05,ACH CREDIT ACH-8k06lsmD,,567.94,142,ACH Credit Received,,BR19262001,ACH-8k06lsmD,4557931.99
+8810034417,2024-07-05,2024-07-05,ACH CREDIT ACH-P5M1a9jU,,2400.00,142,ACH Credit Received,,BR19514001,ACH-P5M1a9jU,4560331.99
+8810034417,2024-07-05,2024-07-05,ACH CREDIT ACH-4wFoLVQy,,3600.00,142,ACH Credit Received,,BR19542001,ACH-4wFoLVQy,4563931.99
+8810034417,2024-07-05,2024-07-05,ACH CREDIT WIRE-bO1JBzfs,,2250.00,142,ACH Credit Received,,BR19568001,WIRE-bO1JBzfs,4566181.99
+8810034417,2024-07-05,2024-07-05,ACH CREDIT WIRE-9XShZ9I2,,3000.00,142,ACH Credit Received,,BR19580001,WIRE-9XShZ9I2,4569181.99
+8810034417,2024-07-05,2024-07-05,ACH CREDIT ACH-yDrlbSpV,,1345.52,142,ACH Credit Received,,BR19598001,ACH-yDrlbSpV,4570527.51
+8810034417,2024-07-05,2024-07-05,ACH CREDIT WIRE-KAvk2U6A,,22786.50,142,ACH Credit Received,,BR19798001,WIRE-KAvk2U6A,4593314.01
+8810034417,2024-07-05,2024-07-05,ACH CREDIT ACH-ZGcESuOF,,24664.11,142,ACH Credit Received,,BR19880001,ACH-ZGcESuOF,4617978.12
+8810034417,2024-07-05,2024-07-05,ACH PAYMENT GENERIC AI PLATFORM,3320.00,,469,ACH Debit Originated,,BR73784002,PAY-GENE-20240605-1089,4614658.12
+8810034417,2024-07-05,2024-07-05,ACH PAYMENT TALENTBRIDGE SEARCH,3000.00,,469,ACH Debit Originated,,BR73804002,PAY-TALE-20240610-1099,4611658.12
+8810034417,2024-07-05,2024-07-05,BENEFITS PREMIUM ACH,133615.83,,455,Preauthorized ACH Debit,,BR74390002,,4478042.29
+8810038823,2024-07-05,2024-07-05,PAYROLL NET PAY ACH,238815.41,,455,Preauthorized ACH Debit,,BR58807049,,112006.56
+8810038823,2024-07-05,2024-07-05,IRS USATAXPYMT / NCDOR,112006.56,,455,Preauthorized ACH Debit,,BR58808002,,0.00
+8810034417,2024-07-08,2024-07-08,ACH CREDIT ACH-n2A5MBVK,,2100.00,142,ACH Credit Received,,BR19124001,ACH-n2A5MBVK,4480142.29
+8810034417,2024-07-08,2024-07-08,ACH CREDIT ACH-p03lPia9,,244.79,142,ACH Credit Received,,BR19144001,ACH-p03lPia9,4480387.08
+8810034417,2024-07-08,2024-07-08,ACH CREDIT ACH-lNHtRiX9,,729.40,142,ACH Credit Received,,BR19150001,ACH-lNHtRiX9,4481116.48
+8810034417,2024-07-08,2024-07-08,ACH CREDIT CHECK-hbhdZx0s,,750.00,142,ACH Credit Received,,BR19494001,CHECK-hbhdZx0s,4481866.48
+8810034417,2024-07-08,2024-07-08,ACH CREDIT WIRE-zgHFRueo,,4650.00,142,ACH Credit Received,,BR19520001,WIRE-zgHFRueo,4486516.48
+8810034417,2024-07-08,2024-07-08,ACH CREDIT ACH-JX3G7skO,,1350.00,142,ACH Credit Received,,BR19536001,ACH-JX3G7skO,4487866.48
+8810034417,2024-07-08,2024-07-08,ACH CREDIT ACH-QzZyXpAb,,1500.00,142,ACH Credit Received,,BR19576001,ACH-QzZyXpAb,4489366.48
+8810034417,2024-07-08,2024-07-08,ACH CREDIT WIRE-gXOO4lSC,,21304.83,142,ACH Credit Received,,BR19596001,WIRE-gXOO4lSC,4510671.31
+8810034417,2024-07-08,2024-07-08,ACH CREDIT ACH-2ZBaX3BV,,466.32,142,ACH Credit Received,,BR19610001,ACH-2ZBaX3BV,4511137.63
+8810034417,2024-07-08,2024-07-08,ACH CREDIT ACH-vqabLJZg,,21864.08,142,ACH Credit Received,,BR19760001,ACH-vqabLJZg,4533001.71
+8810034417,2024-07-08,2024-07-08,ACH CREDIT ACH-wfI5XMG3,,213.38,142,ACH Credit Received,,BR19948001,ACH-wfI5XMG3,4533215.09
+8810034417,2024-07-08,2024-07-08,ACH CREDIT WIRE-EIQnH9sn,,323.98,142,ACH Credit Received,,BR19952001,WIRE-EIQnH9sn,4533539.07
+8810034417,2024-07-09,2024-07-09,ACH CREDIT WIRE-bTwiH1uX,,2250.00,142,ACH Credit Received,,BR19128001,WIRE-bTwiH1uX,4535789.07
+8810034417,2024-07-09,2024-07-09,ACH CREDIT WIRE-hTXTsFOD,,431.28,142,ACH Credit Received,,BR19740001,WIRE-hTXTsFOD,4536220.35
+8810034417,2024-07-10,2024-07-10,ACH CREDIT ACH-1CjJRQ4x,,257.48,142,ACH Credit Received,,BR19484001,ACH-1CjJRQ4x,4536477.83
+8810034417,2024-07-10,2024-07-10,ACH CREDIT WIRE-MDTCaVdu,,4050.00,142,ACH Credit Received,,BR19544001,WIRE-MDTCaVdu,4540527.83
+8810034417,2024-07-10,2024-07-10,STRIPE TRANSFER po_ItCiwYgK6zuutIVgDtKadWRz,,1714.16,165,Preauthorized ACH Credit,,BR58012001,po_ItCiwYgK6zuutIVgDtKadWRz,4542241.99
+8810034417,2024-07-10,2024-07-10,CORPORATE CARD PAYMENT,33235.73,,455,Preauthorized ACH Debit,,BR74388002,,4509006.26
+8810034417,2024-07-10,2024-07-10,EXPENSE REIMBURSEMENT ACH,12399.68,,469,ACH Debit Originated,,BR74389002,,4496606.58
+8810034417,2024-07-11,2024-07-11,ACH CREDIT ACH-5uwZHLCo,,1500.00,142,ACH Credit Received,,BR18664001,ACH-5uwZHLCo,4498106.58
+8810034417,2024-07-11,2024-07-11,ACH CREDIT ACH-7G1soCk8,,3150.00,142,ACH Credit Received,,BR19120001,ACH-7G1soCk8,4501256.58
+8810034417,2024-07-11,2024-07-11,ACH CREDIT ACH-T4UfZvb4,,5775.00,142,ACH Credit Received,,BR19968001,ACH-T4UfZvb4,4507031.58
+8810034417,2024-07-11,2024-07-11,ACH PAYMENT BRIGHTFRAME STUDIO,12533.00,,469,ACH Debit Originated,,BR73798002,PAY-BRIG-20240617-1096,4494498.58
+8810034417,2024-07-11,2024-07-11,ACH PAYMENT YOUTH SPORTS MEDIA NETWO,8355.33,,469,ACH Debit Originated,,BR73800002,PAY-YOUT-20240610-1097,4486143.25
+8810034417,2024-07-11,2024-07-11,ACH PAYMENT NORTHGATE TALENT PARTNER,30000.00,,469,ACH Debit Originated,,BR73802002,PAY-NORT-20240606-1098,4456143.25
+8810034417,2024-07-11,2024-07-11,ACH PAYMENT CAROLINA FIBER NETWORKS,2490.00,,469,ACH Debit Originated,,BR73810002,PAY-CARO-20240611-1102,4453653.25
+8810034417,2024-07-12,2024-07-12,ACH CREDIT CHECK-nqEWJ1tW,,1875.00,142,ACH Credit Received,,BR19068001,CHECK-nqEWJ1tW,4455528.25
+8810034417,2024-07-12,2024-07-12,ACH CREDIT WIRE-CR2Pf63e,,2550.00,142,ACH Credit Received,,BR19546001,WIRE-CR2Pf63e,4458078.25
+8810034417,2024-07-12,2024-07-12,ACH CREDIT ACH-O1mZYo4Q,,2850.00,142,ACH Credit Received,,BR19560001,ACH-O1mZYo4Q,4460928.25
+8810034417,2024-07-12,2024-07-12,ACH CREDIT ACH-9qa4qWu1,,8450.00,142,ACH Credit Received,,BR19970001,ACH-9qa4qWu1,4469378.25
+8810034417,2024-07-15,2024-07-15,ACH CREDIT ACH-CN2Xiq3P,,35813.30,142,ACH Credit Received,,BR18282001,ACH-CN2Xiq3P,4505191.55
+8810034417,2024-07-15,2024-07-15,ACH CREDIT ACH-0DzvNYOH,,1350.00,142,ACH Credit Received,,BR19530001,ACH-0DzvNYOH,4506541.55
+8810034417,2024-07-15,2024-07-15,ACH CREDIT ACH-e3hf3Idf,,2400.00,142,ACH Credit Received,,BR19532001,ACH-e3hf3Idf,4508941.55
+8810034417,2024-07-15,2024-07-15,ACH CREDIT ACH-8txHklgj,,2850.00,142,ACH Credit Received,,BR19534001,ACH-8txHklgj,4511791.55
+8810034417,2024-07-15,2024-07-15,ACH CREDIT ACH-ee1m1rhO,,2250.00,142,ACH Credit Received,,BR19540001,ACH-ee1m1rhO,4514041.55
+8810034417,2024-07-15,2024-07-15,ACH CREDIT WIRE-QZUBokPq,,123.94,142,ACH Credit Received,,BR19582001,WIRE-QZUBokPq,4514165.49
+8810034417,2024-07-15,2024-07-15,ACH CREDIT ACH-XDa2PDy3,,200.77,142,ACH Credit Received,,BR19928001,ACH-XDa2PDy3,4514366.26
+8810034417,2024-07-15,2024-07-15,ACH CREDIT ACH-XuZ4RjGR,,116.55,142,ACH Credit Received,,BR19946001,ACH-XuZ4RjGR,4514482.81
+8810034417,2024-07-16,2024-07-16,ROYALTY PAYMENT,51561.95,,469,Other,,BR123570002,,4463555.65
+8810034417,2024-07-16,2024-07-16,ACH CREDIT CHECK-PsUOAyDR,,350.30,142,ACH Credit Received,,BR19772001,CHECK-PsUOAyDR,4514833.11
+8810034417,2024-07-16,2024-07-16,ACH CREDIT CHECK-9BN9SDTd,,66.31,142,ACH Credit Received,,BR19906001,CHECK-9BN9SDTd,4514899.42
+8810034417,2024-07-16,2024-07-16,STRIPE TRANSFER po_0Pekt5WBHYQXQrphRd4B0TeX,,218.18,165,Preauthorized ACH Credit,,BR58013001,po_0Pekt5WBHYQXQrphRd4B0TeX,4515117.60
+8810034417,2024-07-17,2024-07-17,ACH CREDIT ACH-49nNJ7MH,,47.79,142,ACH Credit Received,,BR19616001,ACH-49nNJ7MH,4463603.44
+8810034417,2024-07-17,2024-07-17,ACH CREDIT ACH-ualVFALI,,136.16,142,ACH Credit Received,,BR19630001,ACH-ualVFALI,4463739.60
+8810034417,2024-07-17,2024-07-17,ACH CREDIT ACH-PqIjDqLK,,170.45,142,ACH Credit Received,,BR19922001,ACH-PqIjDqLK,4463910.05
+8810034417,2024-07-17,2024-07-17,ACH CREDIT WIRE-X3XBwr1x,,1937.16,142,ACH Credit Received,,BR19972001,WIRE-X3XBwr1x,4465847.21
+8810034417,2024-07-17,2024-07-17,TRANSFER TO PAYROLL,405070.67,,581,Book Transfer,,BR58809002,,4060776.54
+8810034417,2024-07-17,2024-07-17,CHECK LUMACORE DEVICES,15470.00,,475,Check Paid,10331,BR73820002,PAY-LUMA-20240605-1107,4045306.54
+8810038823,2024-07-17,2024-07-17,TRANSFER FROM OPERATING,,405070.67,251,Book Transfer,,BR58809001,,405070.67
+8810034417,2024-07-18,2024-07-18,ACH CREDIT CHECK-AdMQh8tg,,11148.80,142,ACH Credit Received,,BR18094001,CHECK-AdMQh8tg,4056455.34
+8810034417,2024-07-18,2024-07-18,ACH CREDIT ACH-bntdLThN,,123633.47,142,ACH Credit Received,,BR19888001,ACH-bntdLThN,4180088.81
+8810034417,2024-07-18,2024-07-18,ACH CREDIT CHECK-L7qFPhsf,,187.87,142,ACH Credit Received,,BR19936001,CHECK-L7qFPhsf,4180276.68
+8810034417,2024-07-18,2024-07-18,ACH PAYMENT SECTOR PROFESSIONAL ASSO,1500.00,,469,ACH Debit Originated,,BR73814002,PAY-SECT-20240620-1104,4178776.68
+8810034417,2024-07-19,2024-07-19,ACH CREDIT CHECK-1Dbj8XaE,,1500.00,142,ACH Credit Received,,BR19550001,CHECK-1Dbj8XaE,4180276.68
+8810034417,2024-07-19,2024-07-19,ACH CREDIT ACH-cKO8m3i9,,179.22,142,ACH Credit Received,,BR19584001,ACH-cKO8m3i9,4180455.90
+8810034417,2024-07-19,2024-07-19,ACH CREDIT ACH-8l16xsjS,,11181.31,142,ACH Credit Received,,BR19860001,ACH-8l16xsjS,4191637.21
+8810034417,2024-07-19,2024-07-19,CHECK CLINICWORKS EVENTS,31332.51,,475,Check Paid,10326,BR73796002,PAY-CLIN-20240612-1095,4160304.70
+8810034417,2024-07-19,2024-07-19,CHECK PIEDMONT POWER AND WAT,4500.00,,475,Check Paid,10327,BR73806002,PAY-PIED-20240614-1100,4155804.70
+8810034417,2024-07-19,2024-07-19,CHECK OFFICEWAY SUPPLY,3320.00,,475,Check Paid,10328,BR73808002,PAY-OFFI-20240617-1101,4152484.70
+8810038823,2024-07-19,2024-07-19,PAYROLL NET PAY ACH,271381.19,,455,Preauthorized ACH Debit,,BR58810051,,133689.48
+8810038823,2024-07-19,2024-07-19,IRS USATAXPYMT / NCDOR,133689.48,,455,Preauthorized ACH Debit,,BR58811002,,0.00
+8810034417,2024-07-22,2024-07-22,ACH CREDIT ACH-Bah6MDhD,,20742.90,142,ACH Credit Received,,BR18412001,ACH-Bah6MDhD,4173227.60
+8810034417,2024-07-22,2024-07-22,ACH CREDIT ACH-otnwclBS,,668.83,142,ACH Credit Received,,BR19318001,ACH-otnwclBS,4173896.43
+8810034417,2024-07-22,2024-07-22,ACH CREDIT CHECK-toosvonR,,239.54,142,ACH Credit Received,,BR19474001,CHECK-toosvonR,4174135.97
+8810034417,2024-07-22,2024-07-22,ACH CREDIT ACH-RcHLB5oA,,1200.00,142,ACH Credit Received,,BR19528001,ACH-RcHLB5oA,4175335.97
+8810034417,2024-07-22,2024-07-22,ACH CREDIT ACH-pmBseO0D,,500.29,142,ACH Credit Received,,BR19602001,ACH-pmBseO0D,4175836.26
+8810034417,2024-07-22,2024-07-22,ACH CREDIT CHECK-lEMd47Nc,,7989.03,142,ACH Credit Received,,BR19854001,CHECK-lEMd47Nc,4183825.29
+8810034417,2024-07-22,2024-07-22,ACH CREDIT CHECK-onGd8cY6,,290.78,142,ACH Credit Received,,BR19912001,CHECK-onGd8cY6,4184116.07
+8810034417,2024-07-22,2024-07-22,ACH CREDIT ACH-LaFeTfVw,,245.74,142,ACH Credit Received,,BR19920001,ACH-LaFeTfVw,4184361.81
+8810034417,2024-07-22,2024-07-22,ACH CREDIT CHECK-mMXNe00G,,149.50,142,ACH Credit Received,,BR19940001,CHECK-mMXNe00G,4184511.31
+8810034417,2024-07-22,2024-07-22,STATE SALES TAX PAYMENT,3544.31,,455,Preauthorized ACH Debit,,BR58386002,,4180967.00
+8810034417,2024-07-23,2024-07-23,CHECK SKILLPATH LEARNING,4150.00,,475,Check Paid,10329,BR73812002,PAY-SKIL-20240618-1103,4176817.00
+8810034417,2024-07-24,2024-07-24,ACH CREDIT WIRE-cC0CMAje,,1950.00,142,ACH Credit Received,,BR19100001,WIRE-cC0CMAje,4178767.00
+8810034417,2024-07-24,2024-07-24,ACH CREDIT CHECK-wKI6JzwC,,587.08,142,ACH Credit Received,,BR19910001,CHECK-wKI6JzwC,4179354.08
+8810034417,2024-07-24,2024-07-24,ACH CREDIT ACH-v3Vl2r4A,,3975.00,142,ACH Credit Received,,BR19976001,ACH-v3Vl2r4A,4183329.08
+8810034417,2024-07-25,2024-07-25,ACH CREDIT CHECK-y3i7YNRc,,6218.37,142,ACH Credit Received,,BR19864001,CHECK-y3i7YNRc,4189547.45
+8810034417,2024-07-25,2024-07-25,ACH CREDIT ACH-qNcjufoj,,5550.00,142,ACH Credit Received,,BR19978001,ACH-qNcjufoj,4195097.45
+8810034417,2024-07-25,2024-07-25,ACH CREDIT ACH-gwtLXYtQ,,1950.00,142,ACH Credit Received,,BR20006001,ACH-gwtLXYtQ,4197047.45
+8810034417,2024-07-25,2024-07-25,ACH CREDIT ACH-8tcdtw2W,,3150.00,142,ACH Credit Received,,BR20030001,ACH-8tcdtw2W,4200197.45
+8810034417,2024-07-25,2024-07-25,STRIPE TRANSFER po_JOSkIGyYB6StRNxH4r4kNGQ0,,158.25,165,Preauthorized ACH Credit,,BR58014001,po_JOSkIGyYB6StRNxH4r4kNGQ0,4200355.70
+8810034417,2024-07-25,2024-07-25,ACH PAYMENT SWIFTLINE FREIGHT,1370.00,,469,ACH Debit Originated,,BR73828002,PAY-SWIF-20240627-1108,4198985.70
+8810034417,2024-07-25,2024-07-25,ACH PAYMENT FIELDMOUNT INSTALLERS,2250.00,,469,ACH Debit Originated,,BR73830002,PAY-FIEL-20240626-1109,4196735.70
+8810034417,2024-07-25,2024-07-25,ACH PAYMENT SALESFORCE,7995.69,,469,ACH Debit Originated,,BR74396002,PAY-SALE-20240701-1111,4188740.01
+8810034417,2024-07-25,2024-07-25,ACH PAYMENT ATLASSIAN,8749.25,,469,ACH Debit Originated,,BR74398002,PAY-ATLA-20240701-1112,4179990.76
+8810034417,2024-07-25,2024-07-25,ACH PAYMENT MIRO,3203.36,,469,ACH Debit Originated,,BR74400002,PAY-MIRO-20240701-1113,4176787.40
+8810034417,2024-07-25,2024-07-25,ACH PAYMENT AMPLITUDE,11555.38,,469,ACH Debit Originated,,BR74402002,PAY-AMPL-20240701-1114,4165232.02
+8810034417,2024-07-25,2024-07-25,ACH PAYMENT TEMPO,14115.33,,469,ACH Debit Originated,,BR74404002,PAY-TEMP-20240701-1115,4151116.69
+8810034417,2024-07-25,2024-07-25,ACH PAYMENT ZYLO,9251.30,,469,ACH Debit Originated,,BR74406002,PAY-ZYLO-20240701-1116,4141865.39
+8810034417,2024-07-25,2024-07-25,ACH PAYMENT CIRCLECI,8858.98,,469,ACH Debit Originated,,BR74408002,PAY-CIRC-20240701-1117,4133006.41
+8810034417,2024-07-25,2024-07-25,ACH PAYMENT CLOUDFLARE,3627.86,,469,ACH Debit Originated,,BR74410002,PAY-CLOU-20240701-1118,4129378.55
+8810034417,2024-07-26,2024-07-26,ACH CREDIT CHECK-VzCKn10G,,1875.00,142,ACH Credit Received,,BR19508001,CHECK-VzCKn10G,4131253.55
+8810034417,2024-07-26,2024-07-26,ACH CREDIT WIRE-ldAXbLeo,,4350.00,142,ACH Credit Received,,BR20032001,WIRE-ldAXbLeo,4135603.55
+8810034417,2024-07-26,2024-07-26,CHECK STATE AND LOCAL AGENCI,2000.00,,475,Check Paid,10330,BR73816002,PAY-STAT-20240621-1105,4133603.55
+8810034417,2024-07-29,2024-07-29,ACH CREDIT CHECK-etKB6CFO,,92.80,142,ACH Credit Received,,BR18146001,CHECK-etKB6CFO,4133696.35
+8810034417,2024-07-29,2024-07-29,ACH CREDIT CHECK-tQlvAOm9,,430.43,142,ACH Credit Received,,BR19354001,CHECK-tQlvAOm9,4134126.78
+8810034417,2024-07-29,2024-07-29,ACH CREDIT CHECK-wL3Kxecj,,22358.69,142,ACH Credit Received,,BR19420001,CHECK-wL3Kxecj,4156485.47
+8810034417,2024-07-29,2024-07-29,ACH CREDIT CHECK-U9gr4Y0f,,68.44,142,ACH Credit Received,,BR19472001,CHECK-U9gr4Y0f,4156553.91
+8810034417,2024-07-29,2024-07-29,ACH CREDIT CHECK-pJCxerfT,,1950.00,142,ACH Credit Received,,BR19510001,CHECK-pJCxerfT,4158503.91
+8810034417,2024-07-29,2024-07-29,ACH CREDIT CHECK-ktlegr5P,,15225.57,142,ACH Credit Received,,BR19618001,CHECK-ktlegr5P,4173729.48
+8810034417,2024-07-29,2024-07-29,ACH CREDIT CHECK-6NBSyy0h,,963.91,142,ACH Credit Received,,BR19658001,CHECK-6NBSyy0h,4174693.39
+8810034417,2024-07-29,2024-07-29,ACH CREDIT CHECK-YepDFVN4,,8240.05,142,ACH Credit Received,,BR19890001,CHECK-YepDFVN4,4182933.44
+8810034417,2024-07-29,2024-07-29,ACH CREDIT WIRE-hn9vyvBD,,33260.99,142,ACH Credit Received,,BR20198001,WIRE-hn9vyvBD,4216194.43
+8810034417,2024-07-29,2024-07-29,ACH CREDIT ACH-wub1OO4Q,,27152.76,142,ACH Credit Received,,BR20236001,ACH-wub1OO4Q,4243347.19
+8810034417,2024-07-29,2024-07-29,ACH CREDIT ACH-wFZsjYif,,403.91,142,ACH Credit Received,,BR20262001,ACH-wFZsjYif,4243751.10
+8810034417,2024-07-29,2024-07-29,ACH CREDIT ACH-ukzXq2w0,,99598.80,142,ACH Credit Received,,BR20432001,ACH-ukzXq2w0,4343349.90
+8810034417,2024-07-29,2024-07-29,ACH CREDIT ACH-ypdO3xhG,,53631.15,142,ACH Credit Received,,BR20434001,ACH-ypdO3xhG,4396981.05
+8810034417,2024-07-29,2024-07-29,ACH CREDIT WIRE-ZTzrCxsK,,259.88,142,ACH Credit Received,,BR20478001,WIRE-ZTzrCxsK,4397240.93
+8810034417,2024-07-29,2024-07-29,CHECK PEMBERTON LEGAL GROUP,12000.00,,475,Check Paid,10325,BR73786002,PAY-PEMB-20240620-1090,4385240.93
+8810034417,2024-07-30,2024-07-30,ACH CREDIT ACH-cnSV7lza,,5625.00,142,ACH Credit Received,,BR18162001,ACH-cnSV7lza,4390865.93
+8810034417,2024-07-30,2024-07-30,ACH CREDIT CHECK-6HOcTrJt,,1271.26,142,ACH Credit Received,,BR19324001,CHECK-6HOcTrJt,4392137.19
+8810034417,2024-07-30,2024-07-30,ACH CREDIT CHECK-Rz9vVw6Q,,750.00,142,ACH Credit Received,,BR19958001,CHECK-Rz9vVw6Q,4392887.19
+8810034417,2024-07-30,2024-07-30,ACH CREDIT ACH-DpksB7y8,,2250.00,142,ACH Credit Received,,BR19980001,ACH-DpksB7y8,4395137.19
+8810034417,2024-07-30,2024-07-30,ACH CREDIT ACH-IpDVX0Ds,,1950.00,142,ACH Credit Received,,BR20002001,ACH-IpDVX0Ds,4397087.19
+8810034417,2024-07-31,2024-07-31,INTEREST CREDIT,,9298.17,354,Interest Credit,,BR123572001,,4197244.18
+8810034417,2024-07-31,2024-07-31,ACH CREDIT ACH-EeNb3uZB,,35927.03,142,ACH Credit Received,,BR19588001,ACH-EeNb3uZB,4433014.22
+8810034417,2024-07-31,2024-07-31,ACH CREDIT ACH-EBkHc5nJ,,377.73,142,ACH Credit Received,,BR19594001,ACH-EBkHc5nJ,4433391.95
+8810034417,2024-07-31,2024-07-31,ACH CREDIT ACH-UomjYPzF,,451.02,142,ACH Credit Received,,BR19626001,ACH-UomjYPzF,4433842.97
+8810034417,2024-07-31,2024-07-31,ACH CREDIT ACH-vxwFnA95,,137.04,142,ACH Credit Received,,BR19696001,ACH-vxwFnA95,4433980.01
+8810034417,2024-07-31,2024-07-31,ACH CREDIT ACH-6v3nerlz,,373.96,142,ACH Credit Received,,BR19728001,ACH-6v3nerlz,4434353.97
+8810034417,2024-07-31,2024-07-31,ACH CREDIT ACH-mV0x2nmf,,30177.97,142,ACH Credit Received,,BR19768001,ACH-mV0x2nmf,4464531.94
+8810034417,2024-07-31,2024-07-31,ACH CREDIT CHECK-1hdUXRy9,,12691.04,142,ACH Credit Received,,BR19892001,CHECK-1hdUXRy9,4477222.98
+8810034417,2024-07-31,2024-07-31,ACH CREDIT CHECK-7j2TN5Uz,,310.38,142,ACH Credit Received,,BR19904001,CHECK-7j2TN5Uz,4477533.36
+8810034417,2024-07-31,2024-07-31,ACH CREDIT ACH-LBU6i4zf,,409.78,142,ACH Credit Received,,BR19914001,ACH-LBU6i4zf,4477943.14
+8810034417,2024-07-31,2024-07-31,ACH CREDIT ACH-fwfMVixM,,3450.00,142,ACH Credit Received,,BR20000001,ACH-fwfMVixM,4481393.14
+8810034417,2024-07-31,2024-07-31,ACH CREDIT WIRE-YuliL5gf,,21266.71,142,ACH Credit Received,,BR20062001,WIRE-YuliL5gf,4502659.85
+8810034417,2024-07-31,2024-07-31,ACH CREDIT ACH-GDuzXmU4,,267.89,142,ACH Credit Received,,BR20076001,ACH-GDuzXmU4,4502927.74
+8810034417,2024-07-31,2024-07-31,ACH CREDIT ACH-pKLPElrn,,37405.72,142,ACH Credit Received,,BR20232001,ACH-pKLPElrn,4540333.46
+8810034417,2024-07-31,2024-07-31,STRIPE TRANSFER po_6Qrqqlni5muMoM0PECMJ6Mpo,,363.82,165,Preauthorized ACH Credit,,BR58015001,po_6Qrqqlni5muMoM0PECMJ6Mpo,4540697.28
+8810034417,2024-07-31,2024-07-31,TRANSFER TO PAYROLL,351251.27,,581,Book Transfer,,BR58812002,,4189446.01
+8810034417,2024-07-31,2024-07-31,ACCOUNT ANALYSIS FEE,1500.00,,698,Miscellaneous Fee,,BR74977002,,4187946.01
+8810038823,2024-07-31,2024-07-31,TRANSFER FROM OPERATING,,351251.27,251,Book Transfer,,BR58812001,,351251.27
diff --git a/by_table/bank_transactions/bank_transactions_2024-08-31.csv b/by_table/bank_transactions/bank_transactions_2024-08-31.csv
new file mode 100644
index 0000000000000000000000000000000000000000..b18aab4307535c6a52a1e1d1bae0a7e2ddaa948c
--- /dev/null
+++ b/by_table/bank_transactions/bank_transactions_2024-08-31.csv
@@ -0,0 +1,192 @@
+Account Number,Posted Date,Value Date,Description,Debit,Credit,BAI Type Code,Transaction Type,Check Number,Bank Reference,Customer Reference,Running Balance
+8810034417,2024-08-01,2024-08-01,LOAN INTEREST AND FEES,1041.66,,455,Preauthorized ACH Debit,,BR123574002,,4017791.72
+8810034417,2024-08-01,2024-08-01,ACH CREDIT CHECK-9JkaUwVT,,103.23,142,ACH Credit Received,,BR19668001,CHECK-9JkaUwVT,4197347.41
+8810034417,2024-08-01,2024-08-01,ACH CREDIT ACH-b7BUOGgF,,1500.00,142,ACH Credit Received,,BR20026001,ACH-b7BUOGgF,4198847.41
+8810034417,2024-08-01,2024-08-01,ACH CREDIT WIRE-2fqOSnBJ,,1800.00,142,ACH Credit Received,,BR20040001,WIRE-2fqOSnBJ,4200647.41
+8810034417,2024-08-01,2024-08-01,ACH CREDIT ACH-DYHZDM0R,,35817.30,142,ACH Credit Received,,BR20066001,ACH-DYHZDM0R,4236464.71
+8810034417,2024-08-01,2024-08-01,ACH CREDIT ACH-OI2F2h8S,,919.66,142,ACH Credit Received,,BR20140001,ACH-OI2F2h8S,4237384.37
+8810034417,2024-08-01,2024-08-01,ACH CREDIT ACH-wU0qf3sv,,31773.26,142,ACH Credit Received,,BR20226001,ACH-wU0qf3sv,4269157.63
+8810034417,2024-08-01,2024-08-01,ACH PAYMENT AMAZON WEB SERVICES,106947.45,,469,ACH Debit Originated,,BR73776002,PAY-AMAZ-20240702-1085,4162210.18
+8810034417,2024-08-01,2024-08-01,ACH PAYMENT GENERIC AI PLATFORM,3320.00,,469,ACH Debit Originated,,BR74412002,PAY-GENE-20240705-1119,4158890.18
+8810034417,2024-08-01,2024-08-01,ACH PAYMENT STATLINE DATA SERVICES,10000.00,,469,ACH Debit Originated,,BR74416002,PAY-STAT-20240703-1121,4148890.18
+8810034417,2024-08-01,2024-08-01,ACH PAYMENT GOOGLE ADS,28448.92,,469,ACH Debit Originated,,BR74418002,PAY-GOOG-20240703-1122,4120441.26
+8810034417,2024-08-01,2024-08-01,ACH PAYMENT META PLATFORMS,12931.32,,469,ACH Debit Originated,,BR74420002,PAY-META-20240703-1123,4107509.94
+8810034417,2024-08-01,2024-08-01,ACH PAYMENT LINKEDIN,10345.06,,469,ACH Debit Originated,,BR74422002,PAY-LINK-20240703-1124,4097164.88
+8810034417,2024-08-01,2024-08-01,ACH PAYMENT NORTHGATE TALENT PARTNER,30000.00,,469,ACH Debit Originated,,BR74430002,PAY-NORT-20240708-1128,4067164.88
+8810034417,2024-08-01,2024-08-01,ACH PAYMENT LAPTOP SUPPLY CO,11200.00,,469,ACH Debit Originated,,BR74446002,PAY-LAPT-20240702-1136,4055964.88
+8810034417,2024-08-01,2024-08-01,LEASE PAYMENT,37131.50,,469,Other,,BR75567002,,4018833.38
+8810034417,2024-08-02,2024-08-02,ACH CREDIT ACH-H6DLqx42,,66600.00,142,ACH Credit Received,,BR19142001,ACH-H6DLqx42,4084391.72
+8810034417,2024-08-02,2024-08-02,ACH CREDIT WIRE-ZTCC0RFR,,2850.00,142,ACH Credit Received,,BR19990001,WIRE-ZTCC0RFR,4087241.72
+8810034417,2024-08-02,2024-08-02,ACH CREDIT ACH-Q8vB9USu,,2550.00,142,ACH Credit Received,,BR20028001,ACH-Q8vB9USu,4089791.72
+8810034417,2024-08-02,2024-08-02,ACH CREDIT WIRE-RZIB3MCn,,4800.00,142,ACH Credit Received,,BR20036001,WIRE-RZIB3MCn,4094591.72
+8810034417,2024-08-02,2024-08-02,ACH CREDIT ACH-zSEayFej,,5000.00,142,ACH Credit Received,,BR20048001,ACH-zSEayFej,4099591.72
+8810034417,2024-08-02,2024-08-02,ACH CREDIT ACH-hTaSasW4,,30354.85,142,ACH Credit Received,,BR20374001,ACH-hTaSasW4,4129946.57
+8810034417,2024-08-02,2024-08-02,STRIPE TRANSFER po_HjMFukAyWR09t3CidkX1RmcV,,9707.60,165,Preauthorized ACH Credit,,BR58016001,po_HjMFukAyWR09t3CidkX1RmcV,4139654.17
+8810038823,2024-08-02,2024-08-02,PAYROLL NET PAY ACH,240172.54,,455,Preauthorized ACH Debit,,BR58813049,,111078.73
+8810038823,2024-08-02,2024-08-02,IRS USATAXPYMT / NCDOR,111078.73,,455,Preauthorized ACH Debit,,BR58814002,,0.00
+8810034417,2024-08-05,2024-08-05,ACH CREDIT WIRE-AG3xurdy,,34110.92,142,ACH Credit Received,,BR19154001,WIRE-AG3xurdy,4173765.09
+8810034417,2024-08-05,2024-08-05,ACH CREDIT WIRE-hK6lZrY1,,2550.00,142,ACH Credit Received,,BR19570001,WIRE-hK6lZrY1,4176315.09
+8810034417,2024-08-05,2024-08-05,ACH CREDIT ACH-NWP3tGrB,,3142.91,142,ACH Credit Received,,BR19806001,ACH-NWP3tGrB,4179458.00
+8810034417,2024-08-05,2024-08-05,ACH CREDIT ACH-M7IMPVav,,2250.00,142,ACH Credit Received,,BR19974001,ACH-M7IMPVav,4181708.00
+8810034417,2024-08-05,2024-08-05,ACH CREDIT ACH-VJ01CBgJ,,1350.00,142,ACH Credit Received,,BR19986001,ACH-VJ01CBgJ,4183058.00
+8810034417,2024-08-05,2024-08-05,ACH CREDIT WIRE-xCGQo0y2,,4200.00,142,ACH Credit Received,,BR19988001,WIRE-xCGQo0y2,4187258.00
+8810034417,2024-08-05,2024-08-05,ACH CREDIT ACH-icV0zluC,,1950.00,142,ACH Credit Received,,BR20004001,ACH-icV0zluC,4189208.00
+8810034417,2024-08-05,2024-08-05,ACH CREDIT WIRE-OTecyIwU,,2700.00,142,ACH Credit Received,,BR20008001,WIRE-OTecyIwU,4191908.00
+8810034417,2024-08-05,2024-08-05,ACH CREDIT WIRE-kh3IPC5p,,2700.00,142,ACH Credit Received,,BR20034001,WIRE-kh3IPC5p,4194608.00
+8810034417,2024-08-05,2024-08-05,ACH CREDIT ACH-EIPOrOTN,,44077.19,142,ACH Credit Received,,BR20058001,ACH-EIPOrOTN,4238685.19
+8810034417,2024-08-05,2024-08-05,ACH CREDIT ACH-MEz8h52I,,2869.21,142,ACH Credit Received,,BR20078001,ACH-MEz8h52I,4241554.40
+8810034417,2024-08-05,2024-08-05,ACH CREDIT ACH-6VPjuKfF,,30472.09,142,ACH Credit Received,,BR20096001,ACH-6VPjuKfF,4272026.49
+8810034417,2024-08-05,2024-08-05,ACH CREDIT ACH-L4sVXdE1,,50862.32,142,ACH Credit Received,,BR20102001,ACH-L4sVXdE1,4322888.81
+8810034417,2024-08-05,2024-08-05,ACH CREDIT WIRE-2Ktt2F4e,,83337.30,142,ACH Credit Received,,BR20370001,WIRE-2Ktt2F4e,4406226.11
+8810034417,2024-08-05,2024-08-05,ACH CREDIT ACH-hsAXod4a,,26383.95,142,ACH Credit Received,,BR20386001,ACH-hsAXod4a,4432610.06
+8810034417,2024-08-05,2024-08-05,ACH CREDIT ACH-GmaOkGC1,,45437.04,142,ACH Credit Received,,BR20412001,ACH-GmaOkGC1,4478047.10
+8810034417,2024-08-05,2024-08-05,ACH CREDIT ACH-ZHpMZRvf,,39562.69,142,ACH Credit Received,,BR20418001,ACH-ZHpMZRvf,4517609.79
+8810034417,2024-08-05,2024-08-05,ACH CREDIT ACH-bkaC7ZYw,,615.35,142,ACH Credit Received,,BR20460001,ACH-bkaC7ZYw,4518225.14
+8810034417,2024-08-05,2024-08-05,ACH CREDIT ACH-LIi4MgCz,,227.97,142,ACH Credit Received,,BR20472001,ACH-LIi4MgCz,4518453.11
+8810034417,2024-08-05,2024-08-05,STRIPE TRANSFER po_5IpiZksMAHCz6Fwm1L2mtOrM,,59240.05,165,Preauthorized ACH Credit,,BR58017001,po_5IpiZksMAHCz6Fwm1L2mtOrM,4577693.16
+8810034417,2024-08-05,2024-08-05,BENEFITS PREMIUM ACH,137020.06,,455,Preauthorized ACH Debit,,BR74980002,,4440673.10
+8810034417,2024-08-06,2024-08-06,ACH CREDIT ACH-70wS0vkb,,1054.91,142,ACH Credit Received,,BR19896001,ACH-70wS0vkb,4441728.01
+8810034417,2024-08-06,2024-08-06,ACH CREDIT WIRE-IjiOYjQi,,311.95,142,ACH Credit Received,,BR20070001,WIRE-IjiOYjQi,4442039.96
+8810034417,2024-08-07,2024-08-07,ACH CREDIT WIRE-IOdIjQna,,1950.00,142,ACH Credit Received,,BR19566001,WIRE-IOdIjQna,4443989.96
+8810034417,2024-08-07,2024-08-07,ACH CREDIT ACH-sKYI8CcS,,3150.00,142,ACH Credit Received,,BR19984001,ACH-sKYI8CcS,4447139.96
+8810034417,2024-08-07,2024-08-07,ACH CREDIT WIRE-TS8ShvAH,,3150.00,142,ACH Credit Received,,BR20038001,WIRE-TS8ShvAH,4450289.96
+8810034417,2024-08-07,2024-08-07,ACH CREDIT ACH-zPzq3gay,,2500.00,142,ACH Credit Received,,BR20484001,ACH-zPzq3gay,4452789.96
+8810034417,2024-08-08,2024-08-08,ACH CREDIT CHECK-IxPvjhEl,,1875.00,142,ACH Credit Received,,BR19962001,CHECK-IxPvjhEl,4454664.96
+8810034417,2024-08-08,2024-08-08,ACH CREDIT WIRE-jb8lV1BB,,63524.63,142,ACH Credit Received,,BR20092001,WIRE-jb8lV1BB,4518189.59
+8810034417,2024-08-08,2024-08-08,ACH CREDIT ACH-fXV3yHZ3,,165.14,142,ACH Credit Received,,BR20474001,ACH-fXV3yHZ3,4518354.73
+8810034417,2024-08-08,2024-08-08,ACH PAYMENT BRIGHTFRAME STUDIO,12414.07,,469,ACH Debit Originated,,BR74426002,PAY-BRIG-20240715-1126,4505940.66
+8810034417,2024-08-08,2024-08-08,ACH PAYMENT YOUTH SPORTS MEDIA NETWO,8276.04,,469,ACH Debit Originated,,BR74428002,PAY-YOUT-20240708-1127,4497664.62
+8810034417,2024-08-08,2024-08-08,ACH PAYMENT TALENTBRIDGE SEARCH,3000.00,,469,ACH Debit Originated,,BR74432002,PAY-TALE-20240710-1129,4494664.62
+8810034417,2024-08-08,2024-08-08,ACH PAYMENT CAROLINA FIBER NETWORKS,2490.00,,469,ACH Debit Originated,,BR74438002,PAY-CARO-20240711-1132,4492174.62
+8810034417,2024-08-09,2024-08-09,ACH CREDIT CHECK-C2SM0qdD,,750.00,142,ACH Credit Received,,BR19498001,CHECK-C2SM0qdD,4492924.62
+8810034417,2024-08-09,2024-08-09,ACH CREDIT ACH-f3oGEOhx,,40582.61,142,ACH Credit Received,,BR20414001,ACH-f3oGEOhx,4533507.23
+8810034417,2024-08-09,2024-08-09,CHECK LUMACORE DEVICES,38850.00,,475,Check Paid,10338,BR74448002,PAY-LUMA-20240705-1137,4494657.23
+8810034417,2024-08-12,2024-08-12,ACH CREDIT CHECK-0udplpPj,,57.22,142,ACH Credit Received,,BR19678001,CHECK-0udplpPj,4494714.45
+8810034417,2024-08-12,2024-08-12,ACH CREDIT CHECK-qk5YYCJK,,869.64,142,ACH Credit Received,,BR19792001,CHECK-qk5YYCJK,4495584.09
+8810034417,2024-08-12,2024-08-12,ACH CREDIT CHECK-G08BqKni,,202.91,142,ACH Credit Received,,BR19908001,CHECK-G08BqKni,4495787.00
+8810034417,2024-08-12,2024-08-12,ACH CREDIT ACH-Z0r8sh5N,,170.95,142,ACH Credit Received,,BR20122001,ACH-Z0r8sh5N,4495957.95
+8810034417,2024-08-12,2024-08-12,ACH CREDIT ACH-P9Ujape2,,39103.23,142,ACH Credit Received,,BR20346001,ACH-P9Ujape2,4535061.18
+8810034417,2024-08-12,2024-08-12,ACH CREDIT WIRE-AoSjgUjO,,37940.48,142,ACH Credit Received,,BR20358001,WIRE-AoSjgUjO,4573001.66
+8810034417,2024-08-12,2024-08-12,ACH CREDIT ACH-Q9MVBdbj,,90.49,142,ACH Credit Received,,BR20476001,ACH-Q9MVBdbj,4573092.15
+8810034417,2024-08-12,2024-08-12,STRIPE TRANSFER po_qUUiJJ11hY3ev7F45ucT9Up9,,2240.76,165,Preauthorized ACH Credit,,BR58018001,po_qUUiJJ11hY3ev7F45ucT9Up9,4575332.91
+8810034417,2024-08-12,2024-08-12,CORPORATE CARD PAYMENT,34024.49,,455,Preauthorized ACH Debit,,BR74978002,,4541308.42
+8810034417,2024-08-12,2024-08-12,EXPENSE REIMBURSEMENT ACH,13536.11,,469,ACH Debit Originated,,BR74979002,,4527772.31
+8810034417,2024-08-13,2024-08-13,ACH CREDIT ACH-Ll3q0R1v,,296.98,142,ACH Credit Received,,BR20162001,ACH-Ll3q0R1v,4528069.29
+8810034417,2024-08-13,2024-08-13,ACH CREDIT ACH-exGhHZ8h,,41561.70,142,ACH Credit Received,,BR20380001,ACH-exGhHZ8h,4569630.99
+8810034417,2024-08-14,2024-08-14,ACH CREDIT ACH-6SWfVN9N,,218.15,142,ACH Credit Received,,BR19148001,ACH-6SWfVN9N,4569849.14
+8810034417,2024-08-14,2024-08-14,ACH CREDIT ACH-SyjPKddB,,1500.00,142,ACH Credit Received,,BR19564001,ACH-SyjPKddB,4571349.14
+8810034417,2024-08-14,2024-08-14,ACH CREDIT ACH-raehtswH,,149.85,142,ACH Credit Received,,BR19918001,ACH-raehtswH,4571498.99
+8810034417,2024-08-14,2024-08-14,ACH CREDIT CHECK-QoZl05pp,,2500.00,142,ACH Credit Received,,BR20046001,CHECK-QoZl05pp,4573998.99
+8810034417,2024-08-14,2024-08-14,ACH CREDIT ACH-ftXhiIYv,,41042.81,142,ACH Credit Received,,BR20098001,ACH-ftXhiIYv,4615041.80
+8810034417,2024-08-14,2024-08-14,ACH CREDIT WIRE-ZoxuzBt1,,17703.69,142,ACH Credit Received,,BR20196001,WIRE-ZoxuzBt1,4632745.49
+8810034417,2024-08-14,2024-08-14,TRANSFER TO PAYROLL,406620.62,,581,Book Transfer,,BR58815002,,4226124.87
+8810034417,2024-08-14,2024-08-14,CHECK PIEDMONT POWER AND WAT,4500.00,,475,Check Paid,10334,BR74434002,PAY-PIED-20240715-1130,4221624.87
+8810038823,2024-08-14,2024-08-14,TRANSFER FROM OPERATING,,406620.62,251,Book Transfer,,BR58815001,,406620.62
+8810034417,2024-08-15,2024-08-15,ACH CREDIT ACH-nyws1iNm,,9450.00,142,ACH Credit Received,,BR19506001,ACH-nyws1iNm,4231074.87
+8810034417,2024-08-15,2024-08-15,ACH CREDIT ACH-rvHYjN1E,,278.00,142,ACH Credit Received,,BR19660001,ACH-rvHYjN1E,4231352.87
+8810034417,2024-08-15,2024-08-15,ACH CREDIT CHECK-tjsFwVoP,,13349.05,142,ACH Credit Received,,BR20390001,CHECK-tjsFwVoP,4244701.92
+8810034417,2024-08-15,2024-08-15,ACH PAYMENT SECTOR PROFESSIONAL ASSO,1500.00,,469,ACH Debit Originated,,BR74442002,PAY-SECT-20240719-1134,4243201.92
+8810034417,2024-08-16,2024-08-16,ACH CREDIT CHECK-J3BPqi2m,,9205.06,142,ACH Credit Received,,BR20084001,CHECK-J3BPqi2m,4252406.98
+8810034417,2024-08-16,2024-08-16,ACH CREDIT ACH-rWVDIv1h,,93559.50,142,ACH Credit Received,,BR20410001,ACH-rWVDIv1h,4345966.48
+8810038823,2024-08-16,2024-08-16,PAYROLL NET PAY ACH,271784.96,,455,Preauthorized ACH Debit,,BR58816051,,134835.66
+8810038823,2024-08-16,2024-08-16,IRS USATAXPYMT / NCDOR,134835.66,,455,Preauthorized ACH Debit,,BR58817002,,0.00
+8810034417,2024-08-19,2024-08-19,ACH CREDIT CHECK-8xgGtmHC,,6244.18,142,ACH Credit Received,,BR18748001,CHECK-8xgGtmHC,4352210.66
+8810034417,2024-08-19,2024-08-19,ACH CREDIT ACH-PCNwkcuL,,1500.00,142,ACH Credit Received,,BR19552001,ACH-PCNwkcuL,4353710.66
+8810034417,2024-08-19,2024-08-19,ACH CREDIT ACH-FA6hudeV,,13743.74,142,ACH Credit Received,,BR19872001,ACH-FA6hudeV,4367454.40
+8810034417,2024-08-19,2024-08-19,ACH CREDIT ACH-gLsboBbN,,3600.00,142,ACH Credit Received,,BR20024001,ACH-gLsboBbN,4371054.40
+8810034417,2024-08-19,2024-08-19,ACH CREDIT CHECK-ehPMdrQM,,588.14,142,ACH Credit Received,,BR20072001,CHECK-ehPMdrQM,4371642.54
+8810034417,2024-08-19,2024-08-19,ACH CREDIT ACH-y8uZ6ZPh,,47695.13,142,ACH Credit Received,,BR20104001,ACH-y8uZ6ZPh,4419337.67
+8810034417,2024-08-19,2024-08-19,ACH CREDIT CHECK-1mPsAKPb,,13263.07,142,ACH Credit Received,,BR20342001,CHECK-1mPsAKPb,4432600.74
+8810034417,2024-08-19,2024-08-19,ACH CREDIT CHECK-qBUOkYxs,,838.86,142,ACH Credit Received,,BR20454001,CHECK-qBUOkYxs,4433439.60
+8810034417,2024-08-19,2024-08-19,STRIPE TRANSFER po_ADxK0UY2Y13DKbsv1ym494Eo,,1370.68,165,Preauthorized ACH Credit,,BR58019001,po_ADxK0UY2Y13DKbsv1ym494Eo,4434810.28
+8810034417,2024-08-20,2024-08-20,ACH CREDIT ACH-RlRakJqD,,1500.00,142,ACH Credit Received,,BR19556001,ACH-RlRakJqD,4436310.28
+8810034417,2024-08-20,2024-08-20,ACH CREDIT CHECK-xbvzuKk5,,495.32,142,ACH Credit Received,,BR19608001,CHECK-xbvzuKk5,4436805.60
+8810034417,2024-08-20,2024-08-20,ACH CREDIT ACH-q9GRI7my,,75.27,142,ACH Credit Received,,BR20470001,ACH-q9GRI7my,4436880.87
+8810034417,2024-08-20,2024-08-20,ACH CREDIT ACH-zcICj4dc,,12125.00,142,ACH Credit Received,,BR20496001,ACH-zcICj4dc,4449005.87
+8810034417,2024-08-20,2024-08-20,STATE SALES TAX PAYMENT,4966.90,,455,Preauthorized ACH Debit,,BR58387002,,4444038.97
+8810034417,2024-08-20,2024-08-20,CHECK CLINICWORKS EVENTS,12414.07,,475,Check Paid,10333,BR74424002,PAY-CLIN-20240712-1125,4431624.90
+8810034417,2024-08-21,2024-08-21,ACH CREDIT CHECK-TS3Ae8RK,,15836.00,142,ACH Credit Received,,BR20404001,CHECK-TS3Ae8RK,4447460.90
+8810034417,2024-08-21,2024-08-21,ACH CREDIT CHECK-ZL2pWCGP,,38445.00,142,ACH Credit Received,,BR20420001,CHECK-ZL2pWCGP,4485905.90
+8810034417,2024-08-21,2024-08-21,CHECK STATE AND LOCAL AGENCI,2000.00,,475,Check Paid,10337,BR74444002,PAY-STAT-20240722-1135,4483905.90
+8810034417,2024-08-22,2024-08-22,ACH CREDIT CHECK-B4xqwfG3,,104.48,142,ACH Credit Received,,BR20158001,CHECK-B4xqwfG3,4484010.38
+8810034417,2024-08-22,2024-08-22,ACH CREDIT CHECK-AJBl6v9d,,3677.01,142,ACH Credit Received,,BR20244001,CHECK-AJBl6v9d,4487687.39
+8810034417,2024-08-22,2024-08-22,CHECK OFFICEWAY SUPPLY,3320.00,,475,Check Paid,10335,BR74436002,PAY-OFFI-20240716-1131,4484367.39
+8810034417,2024-08-22,2024-08-22,ACH PAYMENT SWIFTLINE FREIGHT,2224.00,,469,ACH Debit Originated,,BR74458002,PAY-SWIF-20240729-1138,4482143.39
+8810034417,2024-08-22,2024-08-22,ACH PAYMENT FIELDMOUNT INSTALLERS,2850.00,,469,ACH Debit Originated,,BR74460002,PAY-FIEL-20240726-1139,4479293.39
+8810034417,2024-08-23,2024-08-23,ACH CREDIT CHECK-Au0PbIOn,,730.85,142,ACH Credit Received,,BR19604001,CHECK-Au0PbIOn,4480024.24
+8810034417,2024-08-23,2024-08-23,ACH CREDIT CHECK-MFkbl0w0,,9932.69,142,ACH Credit Received,,BR20300001,CHECK-MFkbl0w0,4489956.93
+8810034417,2024-08-23,2024-08-23,ACH CREDIT CHECK-FXoHu6HK,,12447.40,142,ACH Credit Received,,BR20426001,CHECK-FXoHu6HK,4502404.33
+8810034417,2024-08-26,2024-08-26,ACH CREDIT CHECK-gfRDtq11,,3755.96,142,ACH Credit Received,,BR19782001,CHECK-gfRDtq11,4506160.29
+8810034417,2024-08-26,2024-08-26,ACH CREDIT WIRE-FSNBFN8x,,29525.65,142,ACH Credit Received,,BR19802001,WIRE-FSNBFN8x,4535685.94
+8810034417,2024-08-26,2024-08-26,ACH CREDIT CHECK-J93Od3F4,,190.77,142,ACH Credit Received,,BR19938001,CHECK-J93Od3F4,4535876.71
+8810034417,2024-08-26,2024-08-26,ACH CREDIT CHECK-ATg0hx7E,,1500.00,142,ACH Credit Received,,BR20014001,CHECK-ATg0hx7E,4537376.71
+8810034417,2024-08-26,2024-08-26,ACH CREDIT CHECK-ZZ3QPue9,,1500.00,142,ACH Credit Received,,BR20016001,CHECK-ZZ3QPue9,4538876.71
+8810034417,2024-08-26,2024-08-26,ACH CREDIT CHECK-iPeAGgad,,559.47,142,ACH Credit Received,,BR20316001,CHECK-iPeAGgad,4539436.18
+8810034417,2024-08-26,2024-08-26,ACH CREDIT CHECK-8lcRTyFa,,10601.37,142,ACH Credit Received,,BR20372001,CHECK-8lcRTyFa,4550037.55
+8810034417,2024-08-26,2024-08-26,ACH CREDIT CHECK-N5OPmTW3,,11097.87,142,ACH Credit Received,,BR20388001,CHECK-N5OPmTW3,4561135.42
+8810034417,2024-08-26,2024-08-26,ACH CREDIT CHECK-YY099dj6,,503.33,142,ACH Credit Received,,BR20466001,CHECK-YY099dj6,4561638.75
+8810034417,2024-08-26,2024-08-26,ACH CREDIT ACH-Hy92T9qp,,750.00,142,ACH Credit Received,,BR20488001,ACH-Hy92T9qp,4562388.75
+8810034417,2024-08-26,2024-08-26,ACH CREDIT ACH-cxzeD7V1,,2250.00,142,ACH Credit Received,,BR20494001,ACH-cxzeD7V1,4564638.75
+8810034417,2024-08-26,2024-08-26,ACH CREDIT ACH-ravS1okC,,1500.00,142,ACH Credit Received,,BR20550001,ACH-ravS1okC,4566138.75
+8810034417,2024-08-26,2024-08-26,ACH CREDIT WIRE-i39gwkPH,,5650.00,142,ACH Credit Received,,BR20598001,WIRE-i39gwkPH,4571788.75
+8810034417,2024-08-26,2024-08-26,ACH CREDIT ACH-hCOldLMG,,49.49,142,ACH Credit Received,,BR20686001,ACH-hCOldLMG,4571838.24
+8810034417,2024-08-26,2024-08-26,ACH CREDIT ACH-Gew0CHOp,,1427.11,142,ACH Credit Received,,BR20732001,ACH-Gew0CHOp,4573265.35
+8810034417,2024-08-26,2024-08-26,ACH CREDIT ACH-qnsaDbRM,,57767.42,142,ACH Credit Received,,BR20954001,ACH-qnsaDbRM,4631032.77
+8810034417,2024-08-27,2024-08-27,ACH CREDIT CHECK-KO07bCd7,,17284.00,142,ACH Credit Received,,BR19878001,CHECK-KO07bCd7,4648316.77
+8810034417,2024-08-27,2024-08-27,ACH CREDIT ACH-uR1SjIpc,,1500.00,142,ACH Credit Received,,BR20490001,ACH-uR1SjIpc,4649816.77
+8810034417,2024-08-27,2024-08-27,ACH CREDIT WIRE-0CrmBGG5,,9034.55,142,ACH Credit Received,,BR20502001,WIRE-0CrmBGG5,4658851.32
+8810034417,2024-08-27,2024-08-27,ACH CREDIT ACH-oiNdXktM,,443.82,142,ACH Credit Received,,BR20612001,ACH-oiNdXktM,4659295.14
+8810034417,2024-08-27,2024-08-27,ACH CREDIT ACH-knuRy1ZU,,164.93,142,ACH Credit Received,,BR20678001,ACH-knuRy1ZU,4659460.07
+8810034417,2024-08-27,2024-08-27,ACH CREDIT ACH-0yn7Ivvg,,22382.04,142,ACH Credit Received,,BR20908001,ACH-0yn7Ivvg,4681842.11
+8810034417,2024-08-27,2024-08-27,CHECK PEMBERTON LEGAL GROUP,12000.00,,475,Check Paid,10332,BR74414002,PAY-PEMB-20240722-1120,4669842.11
+8810034417,2024-08-27,2024-08-27,CHECK SKILLPATH LEARNING,4150.00,,475,Check Paid,10336,BR74440002,PAY-SKIL-20240718-1133,4665692.11
+8810034417,2024-08-28,2024-08-28,ACH CREDIT CHECK-Ehv1gInl,,11706.52,142,ACH Credit Received,,BR19852001,CHECK-Ehv1gInl,4677398.63
+8810034417,2024-08-28,2024-08-28,ACH CREDIT ACH-nW6ywxHP,,273.52,142,ACH Credit Received,,BR20054001,ACH-nW6ywxHP,4677672.15
+8810034417,2024-08-28,2024-08-28,ACH CREDIT CHECK-u8x2Fxjn,,977.31,142,ACH Credit Received,,BR20248001,CHECK-u8x2Fxjn,4678649.46
+8810034417,2024-08-28,2024-08-28,ACH CREDIT CHECK-nGMwWCds,,232.38,142,ACH Credit Received,,BR20250001,CHECK-nGMwWCds,4678881.84
+8810034417,2024-08-28,2024-08-28,ACH CREDIT CHECK-QkQ5x3Eo,,5368.66,142,ACH Credit Received,,BR20280001,CHECK-QkQ5x3Eo,4684250.50
+8810034417,2024-08-28,2024-08-28,ACH CREDIT CHECK-cXbH4Qic,,15545.70,142,ACH Credit Received,,BR20364001,CHECK-cXbH4Qic,4699796.20
+8810034417,2024-08-28,2024-08-28,ACH CREDIT CHECK-pqBBjF60,,14503.98,142,ACH Credit Received,,BR20366001,CHECK-pqBBjF60,4714300.18
+8810034417,2024-08-28,2024-08-28,ACH CREDIT ACH-ExZV24SZ,,14510.21,142,ACH Credit Received,,BR20630001,ACH-ExZV24SZ,4728810.39
+8810034417,2024-08-28,2024-08-28,TRANSFER TO PAYROLL,354868.56,,581,Book Transfer,,BR58818002,,4373941.83
+8810034417,2024-08-28,2024-08-28,TRANSFER TO PAYROLL,13162.85,,581,Book Transfer,,BR58821002,,4360778.98
+8810038823,2024-08-28,2024-08-28,TRANSFER FROM OPERATING,,354868.56,251,Book Transfer,,BR58818001,,354868.56
+8810038823,2024-08-28,2024-08-28,TRANSFER FROM OPERATING,,13162.85,251,Book Transfer,,BR58821001,,368031.41
+8810034417,2024-08-29,2024-08-29,ACH CREDIT CHECK-sWqRfAac,,1500.00,142,ACH Credit Received,,BR19548001,CHECK-sWqRfAac,4362278.98
+8810034417,2024-08-29,2024-08-29,ACH CREDIT ACH-h4XM8m95,,1500.00,142,ACH Credit Received,,BR20018001,ACH-h4XM8m95,4363778.98
+8810034417,2024-08-29,2024-08-29,ACH CREDIT ACH-2Pyhd4Vr,,900.00,142,ACH Credit Received,,BR20022001,ACH-2Pyhd4Vr,4364678.98
+8810034417,2024-08-29,2024-08-29,ACH CREDIT CHECK-xAIkSji6,,2073.40,142,ACH Credit Received,,BR20208001,CHECK-xAIkSji6,4366752.38
+8810034417,2024-08-29,2024-08-29,ACH CREDIT CHECK-3kBeSX4x,,11763.80,142,ACH Credit Received,,BR20296001,CHECK-3kBeSX4x,4378516.18
+8810034417,2024-08-29,2024-08-29,ACH CREDIT CHECK-2241kWsv,,790.80,142,ACH Credit Received,,BR20482001,CHECK-2241kWsv,4379306.98
+8810034417,2024-08-29,2024-08-29,ACH CREDIT ACH-WLLkjm1e,,62266.26,142,ACH Credit Received,,BR20620001,ACH-WLLkjm1e,4441573.24
+8810034417,2024-08-29,2024-08-29,ACH CREDIT ACH-po5iYtx3,,4750.00,142,ACH Credit Received,,BR21020001,ACH-po5iYtx3,4446323.24
+8810034417,2024-08-29,2024-08-29,ACH PAYMENT AMAZON WEB SERVICES,108216.76,,469,ACH Debit Originated,,BR74394002,PAY-AMAZ-20240802-1110,4338106.48
+8810034417,2024-08-29,2024-08-29,ACH PAYMENT LOOM,4935.70,,469,ACH Debit Originated,,BR74986002,PAY-LOOM-20240801-1141,4333170.78
+8810034417,2024-08-29,2024-08-29,ACH PAYMENT TWILIO,12295.23,,469,ACH Debit Originated,,BR74988002,PAY-TWIL-20240801-1142,4320875.55
+8810034417,2024-08-29,2024-08-29,ACH PAYMENT GENERIC AI PLATFORM,3360.00,,469,ACH Debit Originated,,BR74990002,PAY-GENE-20240805-1143,4317515.55
+8810034417,2024-08-29,2024-08-29,ACH PAYMENT STATLINE DATA SERVICES,10000.00,,469,ACH Debit Originated,,BR74994002,PAY-STAT-20240805-1145,4307515.55
+8810034417,2024-08-29,2024-08-29,ACH PAYMENT GOOGLE ADS,30679.56,,469,ACH Debit Originated,,BR74996002,PAY-GOOG-20240805-1146,4276835.99
+8810034417,2024-08-29,2024-08-29,ACH PAYMENT META PLATFORMS,13945.25,,469,ACH Debit Originated,,BR74998002,PAY-META-20240805-1147,4262890.74
+8810034417,2024-08-29,2024-08-29,ACH PAYMENT LINKEDIN,11156.20,,469,ACH Debit Originated,,BR75000002,PAY-LINK-20240805-1148,4251734.54
+8810034417,2024-08-29,2024-08-29,ACH PAYMENT LAPTOP SUPPLY CO,14000.00,,469,ACH Debit Originated,,BR75024002,PAY-LAPT-20240802-1160,4237734.54
+8810034417,2024-08-30,2024-08-30,ACH CREDIT ACH-c3KShPP2,,34416.27,142,ACH Credit Received,,BR20056001,ACH-c3KShPP2,4272150.81
+8810034417,2024-08-30,2024-08-30,ACH CREDIT ACH-OCk7SJCQ,,22214.29,142,ACH Credit Received,,BR20060001,ACH-OCk7SJCQ,4294365.10
+8810034417,2024-08-30,2024-08-30,ACH CREDIT ACH-LEpbpfVR,,57986.72,142,ACH Credit Received,,BR20064001,ACH-LEpbpfVR,4352351.82
+8810034417,2024-08-30,2024-08-30,ACH CREDIT ACH-wRkicget,,50973.97,142,ACH Credit Received,,BR20090001,ACH-wRkicget,4403325.79
+8810034417,2024-08-30,2024-08-30,ACH CREDIT ACH-4Y5WCElC,,282.00,142,ACH Credit Received,,BR20186001,ACH-4Y5WCElC,4403607.79
+8810034417,2024-08-30,2024-08-30,ACH CREDIT CHECK-Fto8wXcy,,4985.61,142,ACH Credit Received,,BR20274001,CHECK-Fto8wXcy,4408593.40
+8810034417,2024-08-30,2024-08-30,ACH CREDIT CHECK-L3RvzuCW,,5734.37,142,ACH Credit Received,,BR20294001,CHECK-L3RvzuCW,4414327.77
+8810034417,2024-08-30,2024-08-30,ACH CREDIT ACH-hV4BZ7I6,,32630.77,142,ACH Credit Received,,BR20352001,ACH-hV4BZ7I6,4446958.54
+8810034417,2024-08-30,2024-08-30,ACH CREDIT ACH-UvWDuDlq,,47785.45,142,ACH Credit Received,,BR20362001,ACH-UvWDuDlq,4494743.99
+8810034417,2024-08-30,2024-08-30,ACH CREDIT ACH-5yVDjhko,,35973.86,142,ACH Credit Received,,BR20406001,ACH-5yVDjhko,4530717.85
+8810034417,2024-08-30,2024-08-30,ACH CREDIT CHECK-DTSkY3BL,,11728.85,142,ACH Credit Received,,BR20416001,CHECK-DTSkY3BL,4542446.70
+8810034417,2024-08-30,2024-08-30,ACH CREDIT ACH-2cFEXowg,,152.67,142,ACH Credit Received,,BR20456001,ACH-2cFEXowg,4542599.37
+8810034417,2024-08-30,2024-08-30,ACH CREDIT ACH-3kbQZAXi,,10000.00,142,ACH Credit Received,,BR20594001,ACH-3kbQZAXi,4552599.37
+8810034417,2024-08-30,2024-08-30,ACH CREDIT ACH-b4SnaUXz,,1283.69,142,ACH Credit Received,,BR20880001,ACH-b4SnaUXz,4553883.06
+8810034417,2024-08-30,2024-08-30,ACH CREDIT ACH-WcqlQUoR,,50213.54,142,ACH Credit Received,,BR20968001,ACH-WcqlQUoR,4604096.60
+8810034417,2024-08-30,2024-08-30,ACH CREDIT ACH-jesNsjLs,,176.54,142,ACH Credit Received,,BR20994001,ACH-jesNsjLs,4604273.14
+8810034417,2024-08-30,2024-08-30,ACH CREDIT ACH-JA6ne7oE,,70.42,142,ACH Credit Received,,BR20998001,ACH-JA6ne7oE,4604343.56
+8810038823,2024-08-30,2024-08-30,PAYROLL NET PAY ACH,243726.44,,455,Preauthorized ACH Debit,,BR58819049,,124304.97
+8810038823,2024-08-30,2024-08-30,IRS USATAXPYMT / NCDOR,111142.12,,455,Preauthorized ACH Debit,,BR58820002,,13162.85
+8810038823,2024-08-30,2024-08-30,PAYROLL NET PAY ACH,8051.80,,455,Preauthorized ACH Debit,,BR58822003,,5111.05
+8810038823,2024-08-30,2024-08-30,IRS USATAXPYMT / NCDOR,5111.05,,455,Preauthorized ACH Debit,,BR58823002,,0.00