JE Export Registry
Every exported JE reference, its posted state in Sage, and manual fallbacks for periods with no ingest data. Posted state is informational — it never blocks JE generation.
| Reference | Journal | Module | Period | State | Lines | Debits / Incr. | Credits / Decr. | Exported | Posted | Actions |
|---|---|---|---|---|---|---|---|---|---|---|
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | exported | 11 | 150807.73 | 150807.73 | 2026-09-09 00:51 | — | |
REV-ACCR-2026-05-PAC
|
FJ | revenue_allocation | 2026-05 | exported ⚠ totals mismatch | 18 | 3360309.37 | 3360509.37 | 2026-08-30 19:43 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded ⚠ totals mismatch | 10 | 340807.73 | 209754.98 | 2026-08-30 19:43 | — | |
REV-ACCR-2026-05-PAC
|
FJ | revenue_allocation | 2026-05 | superseded | 18 | 3360509.37 | 3360509.37 | 2026-08-30 19:43 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 10 | 209754.98 | 209754.98 | 2026-08-30 19:43 | — | |
REV-ACCR-2026-05-PAC
|
FJ | revenue_allocation | 2026-05 | superseded | 19 | 3360309.37 | 3360509.37 | 2026-08-30 19:43 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 11 | 340807.73 | 150807.73 | 2026-08-30 19:43 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 20 | 458702.23 | 150807.73 | 2026-08-30 19:43 | — | |
REV-ACCR-2026-05-PAC
|
FJ | revenue_allocation | 2026-05 | superseded | 35 | 3400709.37 | 3360509.37 | 2026-08-30 19:43 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 20 | 458702.23 | 150807.73 | 2026-08-30 19:43 | — | |
REV-ACCR-2026-05-PAC
|
FJ | revenue_allocation | 2026-05 | superseded | 35 | 3400709.37 | 3360509.37 | 2026-08-30 19:43 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 20 | 458702.23 | 150807.73 | 2026-08-30 19:43 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 11 | 340807.73 | 150807.73 | 2026-08-30 19:43 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 11 | 150807.73 | 150807.73 | 2026-08-30 19:43 | — | |
REV-ACCR-2026-05-PAC
|
FJ | revenue_allocation | 2026-05 | superseded ⚠ totals mismatch | 18 | 3360309.37 | 3360509.37 | 2026-08-29 04:04 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded ⚠ totals mismatch | 10 | 340807.73 | 209754.98 | 2026-08-29 04:04 | — | |
REV-ACCR-2026-05-PAC
|
FJ | revenue_allocation | 2026-05 | superseded | 35 | 3400709.37 | 3360509.37 | 2026-08-29 04:02 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 20 | 458702.23 | 150807.73 | 2026-08-29 04:02 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 11 | 340807.73 | 150807.73 | 2026-08-29 04:01 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 11 | 150807.73 | 150807.73 | 2026-08-29 04:00 | — | |
REV-ACCR-2026-05-PAC
|
FJ | revenue_allocation | 2026-05 | superseded | 35 | 3400709.37 | 3360509.37 | 2026-08-29 04:00 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 20 | 458702.23 | 150807.73 | 2026-08-29 04:00 | — | |
REV-ACCR-2026-05-PAC
|
FJ | revenue_allocation | 2026-05 | superseded | 19 | 3360309.37 | 3360509.37 | 2026-08-29 03:56 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 11 | 340807.73 | 150807.73 | 2026-08-29 03:56 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 20 | 458702.23 | 150807.73 | 2026-08-29 03:52 | — | |
STAT-CAND-2026-05
|
STAT | candidate_bundling | 2026-05 | posted (sage-ingest) | 94 | 224319.69 | 0.00 | 2026-08-29 03:45 | 2026-08-29 05:15 | |
STAT-CAND-2026-05
|
STAT | candidate_bundling | 2026-05 | superseded | 5 | 498.30 | 0.00 | 2026-08-29 03:44 | — | |
STAT-CAND-2026-05
|
STAT | candidate_bundling | 2026-05 | superseded | 88 | 222798.07 | 0.00 | 2026-08-29 03:44 | — | |
REV-ACCR-2026-05-PAC
|
FJ | revenue_allocation | 2026-05 | superseded | 18 | 3360509.37 | 3360509.37 | 2026-08-29 03:44 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 10 | 209754.98 | 209754.98 | 2026-08-29 03:44 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded ⚠ totals mismatch | 10 | 340807.73 | 209754.98 | 2026-08-21 19:17 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 10 | 340807.73 | 209754.98 | 2026-08-21 19:17 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 20 | 458702.23 | 150807.73 | 2026-08-21 19:17 | — | |
REV-ACCR-2026-05-PAC
|
FJ | revenue_allocation | 2026-05 | superseded ⚠ totals mismatch | 35 | 3400709.37 | 3360509.37 | 2026-08-21 19:17 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 20 | 458702.23 | 150807.73 | 2026-08-21 19:17 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 11 | 340807.73 | 150807.73 | 2026-08-21 19:17 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 11 | 150807.73 | 150807.73 | 2026-08-21 19:17 | — | |
REV-ACCR-2026-05-PAC
|
FJ | revenue_allocation | 2026-05 | superseded | 18 | 3360309.37 | 3360509.37 | 2026-08-21 19:17 | — | |
REV-ACCR-2026-05-PAC
|
FJ | revenue_allocation | 2026-05 | superseded | 35 | 3400709.37 | 3360509.37 | 2026-08-21 19:16 | — | |
REV-ACCR-2026-05-PAC
|
FJ | revenue_allocation | 2026-05 | superseded | 19 | 3360309.37 | 3360509.37 | 2026-08-21 19:16 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 11 | 340807.73 | 150807.73 | 2026-08-21 19:16 | — | |
STAT-CAND-2026-05
|
STAT | candidate_bundling | 2026-05 | superseded ⚠ totals mismatch | 5 | 498.30 | 0.00 | 2026-08-21 19:16 | — | |
STAT-CAND-2026-05
|
STAT | candidate_bundling | 2026-05 | superseded | 88 | 222798.07 | 0.00 | 2026-08-21 19:16 | — | |
REV-ACCR-2026-05-PAC
|
FJ | revenue_allocation | 2026-05 | superseded | 18 | 3360309.37 | 3360509.37 | 2026-08-21 19:16 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 10 | 340807.73 | 209754.98 | 2026-08-21 19:16 | — | |
REV-ACCR-2026-05-PAC
|
FJ | revenue_allocation | 2026-05 | superseded | 18 | 3360509.37 | 3360509.37 | 2026-08-21 19:16 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 10 | 209754.98 | 209754.98 | 2026-08-21 19:16 | — | |
REV-ACCR-2026-05-PAC
|
FJ | revenue_allocation | 2026-05 | superseded | 19 | 3360309.37 | 3360509.37 | 2026-08-21 19:16 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 11 | 340807.73 | 150807.73 | 2026-08-21 19:16 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 20 | 458702.23 | 150807.73 | 2026-08-21 19:16 | — | |
REV-ACCR-2026-05-PAC
|
FJ | revenue_allocation | 2026-05 | superseded | 35 | 3400709.37 | 3360509.37 | 2026-08-21 19:16 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 20 | 458702.23 | 150807.73 | 2026-08-21 19:16 | — | |
REV-ACCR-2026-05-PAC
|
FJ | revenue_allocation | 2026-05 | superseded | 35 | 3400709.37 | 3360509.37 | 2026-08-21 19:16 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 20 | 458702.23 | 150807.73 | 2026-08-21 19:16 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 11 | 150807.73 | 150807.73 | 2026-08-21 19:16 | — | |
REV-ACCR-2026-05-PAC
|
FJ | revenue_allocation | 2026-05 | superseded ⚠ totals mismatch | 35 | 3400709.37 | 3360509.37 | 2026-08-11 21:35 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded ⚠ totals mismatch | 20 | 458702.23 | 150807.73 | 2026-08-11 21:35 | — | |
REV-ACCR-2026-05-PAC
|
FJ | revenue_allocation | 2026-05 | superseded | 35 | 3400709.37 | 3360509.37 | 2026-08-11 21:19 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 20 | 458702.23 | 150807.73 | 2026-08-11 21:19 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 11 | 340807.73 | 150807.73 | 2026-08-11 21:11 | — | |
REV-ACCR-2026-05-PAC
|
FJ | revenue_allocation | 2026-05 | superseded | 19 | 3360309.37 | 3360509.37 | 2026-08-11 21:02 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 11 | 340807.73 | 150807.73 | 2026-08-11 21:02 | — | |
REV-ACCR-2026-05-PAC
|
FJ | revenue_allocation | 2026-05 | superseded | 18 | 3360309.37 | 3360509.37 | 2026-08-11 21:02 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 10 | 340807.73 | 209754.98 | 2026-08-11 21:02 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 11 | 150807.73 | 150807.73 | 2026-08-11 21:00 | — | |
REV-ACCR-2026-05-PAC
|
FJ | revenue_allocation | 2026-05 | superseded | 18 | 3360509.37 | 3360509.37 | 2026-08-11 21:00 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 10 | 209754.98 | 209754.98 | 2026-08-11 21:00 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 20 | 458702.23 | 150807.73 | 2026-08-11 21:00 | — | |
STAT-CAND-2026-05
|
STAT | candidate_bundling | 2026-05 | superseded ⚠ totals mismatch | 5 | 498.30 | 0.00 | 2026-08-11 20:30 | — | |
STAT-CAND-2026-05
|
STAT | candidate_bundling | 2026-05 | superseded | 94 | 224319.69 | 0.00 | 2026-08-11 20:29 | — | |
STAT-CAND-2026-05
|
STAT | candidate_bundling | 2026-05 | superseded | 88 | 222798.07 | 0.00 | 2026-08-11 20:23 | — | |
STAT-CAND-2026-05
|
STAT | candidate_bundling | 2026-05 | superseded ⚠ totals mismatch | 5 | 498.30 | 0.00 | 2026-07-27 22:31 | — | |
STAT-CAND-2026-05
|
STAT | candidate_bundling | 2026-05 | superseded | 94 | 224319.69 | 0.00 | 2026-07-27 22:31 | — | |
STAT-CAND-2026-05
|
STAT | candidate_bundling | 2026-05 | superseded ⚠ totals mismatch | 88 | 222798.07 | 0.00 | 2026-07-26 04:02 | — | |
STAT-CAND-2026-05
|
STAT | candidate_bundling | 2026-05 | superseded | 94 | 224319.69 | 0.00 | 2026-07-26 04:02 | — | |
STAT-CAND-2026-05
|
STAT | candidate_bundling | 2026-05 | superseded | 5 | 498.30 | 0.00 | 2026-07-26 04:01 | — | |
STAT-CAND-2026-05
|
STAT | candidate_bundling | 2026-05 | superseded | 5 | 498.30 | 0.00 | 2026-07-26 02:35 | — | |
REV-ACCR-2026-05-PAC
|
FJ | revenue_allocation | 2026-05 | superseded ⚠ totals mismatch | 35 | 3400709.37 | 3360509.37 | 2026-07-26 02:25 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded ⚠ totals mismatch | 20 | 458702.23 | 150807.73 | 2026-07-26 02:25 | — | |
REV-ACCR-2026-05-PAC
|
FJ | revenue_allocation | 2026-05 | superseded | 18 | 3360309.37 | 3360509.37 | 2026-07-26 02:25 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 10 | 340807.73 | 209754.98 | 2026-07-26 02:25 | — | |
REV-ACCR-2026-05-PAC
|
FJ | revenue_allocation | 2026-05 | superseded | 19 | 3360309.37 | 3360509.37 | 2026-07-26 02:25 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 11 | 340807.73 | 150807.73 | 2026-07-26 02:25 | — | |
REV-ACCR-2026-05-PAC
|
FJ | revenue_allocation | 2026-05 | superseded | 35 | 3400709.37 | 3360509.37 | 2026-07-26 02:25 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 20 | 458702.23 | 150807.73 | 2026-07-26 02:25 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 11 | 150807.73 | 150807.73 | 2026-07-26 01:31 | — | |
REV-ACCR-2026-05-PAC
|
FJ | revenue_allocation | 2026-05 | superseded | 18 | 3360509.37 | 3360509.37 | 2026-07-26 01:30 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 10 | 209754.98 | 209754.98 | 2026-07-26 01:30 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 20 | 458702.23 | 150807.73 | 2026-07-26 01:29 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 11 | 340807.73 | 150807.73 | 2026-07-26 01:29 | — | |
REV-ACCR-2026-05-PAC
|
FJ | revenue_allocation | 2026-05 | superseded | 18 | 3360509.37 | 3360509.37 | 2026-07-26 01:15 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 10 | 209754.98 | 209754.98 | 2026-07-26 01:15 | — | |
REV-ACCR-2026-05-PAC
|
FJ | revenue_allocation | 2026-05 | superseded | 35 | 3400709.37 | 3360509.37 | 2026-07-26 01:15 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 20 | 458702.23 | 150807.73 | 2026-07-26 01:15 | — | |
STAT-CAND-2026-05
|
STAT | candidate_bundling | 2026-05 | superseded | 94 | 224319.69 | 0.00 | 2026-07-26 00:25 | — | |
STAT-CAND-2026-05
|
STAT | candidate_bundling | 2026-05 | superseded | 88 | 222798.07 | 0.00 | 2026-07-26 00:24 | — | |
REV-ACCR-2026-05-PAC
|
FJ | revenue_allocation | 2026-05 | superseded | 18 | 3360309.37 | 3360509.37 | 2026-07-26 00:02 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 10 | 340807.73 | 209754.98 | 2026-07-26 00:02 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 11 | 340807.73 | 150807.73 | 2026-07-26 00:02 | — | |
REV-ACCR-2026-05-PAC
|
FJ | revenue_allocation | 2026-05 | superseded | 19 | 3360309.37 | 3360509.37 | 2026-07-26 00:02 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 11 | 340807.73 | 150807.73 | 2026-07-26 00:02 | — | |
REV-ACCR-2026-05-PAC
|
FJ | revenue_allocation | 2026-05 | superseded | 35 | 3400709.37 | 3360509.37 | 2026-07-26 00:02 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 20 | 458702.23 | 150807.73 | 2026-07-26 00:02 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 20 | 458702.23 | 150807.73 | 2026-07-26 00:02 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 11 | 150807.73 | 150807.73 | 2026-07-26 00:02 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded ⚠ totals mismatch | 11 | 340807.73 | 150807.73 | 2026-07-21 15:14 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 11 | 150807.73 | 150807.73 | 2026-07-21 15:12 | — | |
REV-ACCR-2026-05-PAC
|
FJ | revenue_allocation | 2026-05 | superseded ⚠ totals mismatch | 18 | 3360309.37 | 3360509.37 | 2026-07-21 15:04 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 10 | 340807.73 | 209754.98 | 2026-07-21 15:04 | — | |
REV-ACCR-2026-05-PAC
|
FJ | revenue_allocation | 2026-05 | superseded | 35 | 3400709.37 | 3360509.37 | 2026-07-21 14:58 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 20 | 458702.23 | 150807.73 | 2026-07-21 14:58 | — | |
REV-ACCR-2026-05-PAC
|
FJ | revenue_allocation | 2026-05 | superseded | 35 | 3400709.37 | 3360509.37 | 2026-07-21 14:57 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 20 | 458702.23 | 150807.73 | 2026-07-21 14:57 | — | |
REV-ACCR-2026-05-PAC
|
FJ | revenue_allocation | 2026-05 | superseded | 19 | 3360309.37 | 3360509.37 | 2026-07-21 14:56 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 11 | 340807.73 | 150807.73 | 2026-07-21 14:56 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 20 | 458702.23 | 150807.73 | 2026-07-21 14:53 | — | |
REV-ACCR-2026-05-PAC
|
FJ | revenue_allocation | 2026-05 | superseded | 18 | 3360509.37 | 3360509.37 | 2026-07-21 14:37 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 10 | 209754.98 | 209754.98 | 2026-07-21 14:37 | — | |
STAT-CAND-2026-05
|
STAT | candidate_bundling | 2026-05 | superseded ⚠ totals mismatch | 88 | 222798.07 | 0.00 | 2026-07-21 14:31 | — | |
STAT-CAND-2026-05
|
STAT | candidate_bundling | 2026-05 | superseded | 94 | 224319.69 | 0.00 | 2026-07-21 14:30 | — | |
STAT-CAND-2026-05
|
STAT | candidate_bundling | 2026-05 | superseded | 5 | 498.30 | 0.00 | 2026-07-21 14:28 | — | |
STAT-CAND-2026-05
|
STAT | candidate_bundling | 2026-05 | superseded | 68 | 162904.26 | 0.00 | 2026-07-21 14:24 | — | |
STAT-CAND-2026-05
|
STAT | candidate_bundling | 2026-05 | superseded ⚠ totals mismatch | 68 | 162904.26 | 0.00 | 2026-07-15 19:48 | — | |
STAT-CAND-2026-05
|
STAT | candidate_bundling | 2026-05 | superseded | 5 | 498.30 | 0.00 | 2026-07-15 19:48 | — | |
STAT-CAND-2026-05
|
STAT | candidate_bundling | 2026-05 | superseded | 88 | 222798.07 | 0.00 | 2026-07-15 19:48 | — | |
STAT-CAND-2026-05
|
STAT | candidate_bundling | 2026-05 | superseded | 94 | 224319.69 | 0.00 | 2026-07-15 19:48 | — | |
STAT-CAND-2026-05
|
STAT | candidate_bundling | 2026-05 | superseded | 5 | 498.30 | 0.00 | 2026-07-15 19:47 | — | |
STAT-CAND-2026-05
|
STAT | candidate_bundling | 2026-05 | superseded | 94 | 224319.69 | 0.00 | 2026-07-15 19:47 | — | |
REV-ACCR-2026-05-PAC
|
FJ | revenue_allocation | 2026-05 | superseded ⚠ totals mismatch | 35 | 3400709.37 | 3360509.37 | 2026-07-07 07:04 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded ⚠ totals mismatch | 20 | 458702.23 | 150807.73 | 2026-07-07 07:04 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 11 | 340807.73 | 150807.73 | 2026-07-07 07:00 | — | |
REV-ACCR-2026-05-PAC
|
FJ | revenue_allocation | 2026-05 | superseded | 19 | 3360309.37 | 3360509.37 | 2026-07-07 06:59 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 11 | 340807.73 | 150807.73 | 2026-07-07 06:59 | — | |
REV-ACCR-2026-05-PAC
|
FJ | revenue_allocation | 2026-05 | superseded | 18 | 3360309.37 | 3360509.37 | 2026-07-07 06:59 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 10 | 340807.73 | 209754.98 | 2026-07-07 06:59 | — | |
REV-ACCR-2026-05-PAC
|
FJ | revenue_allocation | 2026-05 | superseded | 18 | 3360509.37 | 3360509.37 | 2026-07-07 06:59 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 10 | 209754.98 | 209754.98 | 2026-07-07 06:59 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 20 | 458702.23 | 150807.73 | 2026-07-07 06:59 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 11 | 150807.73 | 150807.73 | 2026-07-07 06:59 | — | |
REV-ACCR-2026-05-PAC
|
FJ | revenue_allocation | 2026-05 | superseded | 35 | 3400709.37 | 3360509.37 | 2026-07-07 06:59 | — | |
REV-ACCR-2026-05-C4
|
FJ | revenue_allocation | 2026-05 | superseded | 20 | 458702.23 | 150807.73 | 2026-07-07 06:59 | — |
⚠ totals mismatch: the reference was found in the Sage GL but line totals disagree — a human should compare and either fix Sage or mark posted manually. STAT references store increases under Debits and decreases under Credits.