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Cluster · other · no year
Unreconciled difference in bank reconciliation as of 1/31/2021.
Not promoted to the official baseline.
This cluster is useful evidence for review. It does not drive the budget simulator until an admin confirms the amount against an official source and promotes it.
Corroboration
1docs
Consensus
0%
Votes attached
0
Date range
2021-02-09 — 2021-02-09
All clusters with the same fund, department, revenue source, matter, and purpose fingerprint as this one — different fiscal years.
| FY | Amount | Δ from prior | Mentions |
|---|---|---|---|
| 2019 | $-9,698 | — | 1 |
| 2021 | $-243 | -97.49% | 1 |
Unreconciled difference in bank reconciliation as of 1/31/2021.
Unreconciled $ (192.00)
Reasoning: Unreconciled difference is a minor liability or adjustment.