Results: ContributionReport-1831384459.csv
609 contribution rows processed
Entity Totals
| Entity | NGP Total | Mapped | Excluded | Unmapped |
|---|---|---|---|---|
| 401 | $205.0000 | $205.0000 | $0 | $0 |
| 403 | $21170.0800 | $21170.0800 | $0 | $0 |
Sage / NGP Cross-Check
| Entity | NGP Classified Total | Sage Total | Status |
|---|---|---|---|
| 401 | $205.00 | $205.00 | Match |
| 403 | $21170.08 | $21170.08 | Match |
JE Preview
REV-ACCR-2025-10-IS-HD (2 lines, Debits: $205.00, Credits: $205.00)
| Line | Entity | GL | Dept | Memo | Debit | Credit | Function | Project | ClassID |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 401 | 40000 | 9998 | OCT 26 Source Code Allocation - IS-HD | 205.00 | FR | 9999 | 9999998 | |
| 2 | 401 | 40000 | 2300 | Direct Mail (Grassroots) - Appeals | 205.00 | FR | 9999 | 1117033 |
REV-ACCR-2025-10-IS-JF (7 lines, Debits: $21170.08, Credits: $21170.08)
| Line | Entity | GL | Dept | Memo | Debit | Credit | Function | Project | ClassID |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 403 | 40500 | 9998 | OCT 26 Source Code Allocation - IS-JF (JF-2025-Q3-PRIORITY) | 3491.73 | PRO-JF | JF-2025-Q3-PRIORITY | 9999998 | |
| 2 | 403 | 40500 | 2300 | Direct Mail (Grassroots) - Appeals | 2626.73 | PRO-JF | JF-2025-Q3-PRIORITY | 1117033 | |
| 3 | 403 | 40500 | 2100 | 80.00 | PRO-JF | JF-2025-Q3-PRIORITY | 1052620 | ||
| 4 | 403 | 40500 | 2100 | Recurring | 785.00 | PRO-JF | JF-2025-Q3-PRIORITY | 1052774 | |
| 5 | 403 | 40500 | 9998 | OCT 26 Source Code Allocation - IS-JF (JF-2025-Q4-PRIORITY) | 17678.35 | PRO-JF | JF-2025-Q4-PRIORITY | 9999998 | |
| 6 | 403 | 40500 | 2100 | 8876.00 | PRO-JF | JF-2025-Q4-PRIORITY | 1052620 | ||
| 7 | 403 | 40500 | 2100 | Texting | 8802.35 | PRO-JF | JF-2025-Q4-PRIORITY | 1052650 |