Professional Documents
Culture Documents
Data
Headers
Totals
All
Data 31
Headers 1
Totals 1
All 33
20123456 20123467
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20123460
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20123463
20123464
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20123466
20123467
20123468
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20123470
20123471
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Source Data GL Account Date
GL Account Date GL Amount GL Account Date
1000 9/1/2021 $ 3,832 1000 9/1/2021
1100 9/1/2021 $ 4,762 1100 9/1/2021
2000 9/1/2021 $ 4,285 2000 9/1/2021
2100 9/1/2021 $ 2,133 3500 9/1/2021
3500 9/1/2021 $ 3,600 1000 9/30/2021
4000 9/1/2021 $ 2,279 2000 9/30/2021
1000 9/30/2021 $ 4,989
2000 9/30/2021 $ 3,497
3000 9/30/2021 $ 2,566
4100 9/30/2021 $ 1,378
GL Amount GL Account Average
GL Amount GL Account Average Amount
3832 1100 4762
4762 1000 4410.5
4285 2000 3891
3600 3500 3600
4989 3000 2566
3497 4000 2279
2100 2133
4100 1378