Results: ContributionReport-5693504855.csv

13558 contribution rows processed

Entity Totals

EntityNGP TotalMappedExcludedUnmapped
101 $1244535.7200 $1116211.0300 $110324.6900 $18000.0000
201 $1424905.1300 $421396.0700 $1003509.0600 $0
202 $296000.0000 $296000.0000 $0 $0
401 $1450.0000 $1450.0000 $0 $0
403 $42289.3100 $42289.3100 $0 $0
310-ME $170000.0000 $170000.0000 $0 $0

Error Log

SeverityCategorySource CodeAmountRowsDetail
ERROR unmapped_source_code 1105016 Digital Consulting Allocation 18000.0000 1 Source code 1105016 (Digital Consulting Allocation) not found in mapping file. 1 rows, $18000.0000. Path: Bulk Upload Autogenerated/Digital Consulting Allocation. Add to source_code_mapping.csv as direct or override.
WARNING unrouted_slate 6775.0000 8 8 Impact Slate contribution(s) ($6775.0000) could not be routed: bank account empty or not matching any prefix in slate_bank_mapping.csv.
INFO excluded_rows 1066202 Interest 4730.7100 7 7 rows ($4730.7100) excluded: 1066202 (Interest) — Separate GL (41000) already coded.
INFO excluded_rows 1105018 Payroll Allocation 109103.0400 2 2 rows ($109103.0400) excluded: 1105018 (Payroll Allocation) — Not fundraising revenue.
INFO excluded_rows 1052693 314 Transfer 1000000.0000 1 1 rows ($1000000.0000) excluded: 1052693 (314 Transfer) — Inter-entity transfer.

Unrouted Impact Slate Contributions

8 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.

IDNameAmountSource CodeBank AccountAssign To
20734407 Finch, Peter $25.0000 DM2026ImpactSlateQ1 (empty)
20790568 314 Action Fund $5250.0000 314 Transfer (empty)
20734404 Holst, Peter $100.0000 DM2026ImpactSlateQ1 (empty)
20734402 Kuroda, Mitzi $1000.0000 DM2026ImpactSlateQ1 (empty)
20734403 Olsen, George $250.0000 DM2026ImpactSlateQ1 (empty)
20734405 Moss, Anthony $10.0000 DM2026ImpactSlateQ1 (empty)
20734408 Sabet, Abdollah $100.0000 DM2026ImpactSlateQ1 (empty)
20734406 Driscoll, Patricia $40.0000 DM2026ImpactSlateQ1 (empty)

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