Results: 6. June 2025 Contribution Report-15339208258 (1).csv
882 contribution rows processed
Entity Totals
| Entity | NGP Total | Mapped | Excluded | Unmapped |
|---|
| 401 |
$900.0000 |
$900.0000 |
$0 |
$0 |
| 403 |
$39476.8300 |
$39476.8300 |
$0 |
$0 |
Error Log
| Severity | Category | Source Code | Amount | Rows | Detail |
|---|
| WARNING |
unrouted_slate |
|
100.0000 |
1 |
1 Impact Slate contribution(s) ($100.0000) could not be routed: bank account empty or not matching any prefix in slate_bank_mapping.csv. |
| WARNING |
dim_balance_parse |
|
|
|
Could not parse balance '' for entity No data found for selected filters. |
| WARNING |
dim_balance_empty |
|
|
|
No NEEDS DETAILS rows found in dimension balance file. |
JE Preview
REV-ACCR-2025-06-IS-HD (3 lines, Debits: $900.00, Credits: $900.00)
| Line | Entity | GL | Dept | Memo | Debit | Credit | Function | Project | ClassID |
|---|
| 1 |
401 |
40000 |
9998 |
JUN 26 Source Code Allocation - IS-HD |
900.00 |
|
FR |
9999 |
9999998 |
| 2 |
401 |
40000 |
2300 |
Direct Mail (Grassroots) - Appeals |
|
500.00 |
FR |
9999 |
1117033 |
| 3 |
401 |
40000 |
2100 |
Email |
|
400.00 |
FR |
9999 |
1052620 |
REV-ACCR-2025-06-IS-JF (6 lines, Debits: $39476.83, Credits: $39476.83)
| Line | Entity | GL | Dept | Memo | Debit | Credit | Function | Project | ClassID |
|---|
| 1 |
403 |
40500 |
9998 |
JUN 26 Source Code Allocation - IS-JF (JF-2025-Q2-PRIORITY) |
39476.83 |
|
PRO-JF |
JF-2025-Q2-PRIORITY |
9999998 |
| 2 |
403 |
40500 |
2200 |
Calltime/Major Donor |
|
657.00 |
PRO-JF |
JF-2025-Q2-PRIORITY |
1052799 |
| 3 |
403 |
40500 |
2300 |
Direct Mail (Grassroots) - Appeals |
|
18140.83 |
PRO-JF |
JF-2025-Q2-PRIORITY |
1117033 |
| 4 |
403 |
40500 |
2100 |
Email |
|
17494.00 |
PRO-JF |
JF-2025-Q2-PRIORITY |
1052620 |
| 5 |
403 |
40500 |
2100 |
Recurring |
|
448.00 |
PRO-JF |
JF-2025-Q2-PRIORITY |
1052774 |
| 6 |
403 |
40500 |
2100 |
Texting |
|
2737.00 |
PRO-JF |
JF-2025-Q2-PRIORITY |
1052650 |
Unrouted Impact Slate Contributions
1 Impact Slate contribution(s) could not be routed because the bank account was empty or didn't match any prefix in slate_bank_mapping.csv.
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