Change Log

Audit trail of cell edits (most recent first). Captures who changed which value, when, and from/to.

When (UTC)	Who	Version	Account	Dept	Month	From	To	Δ	Source
2026-06-10 19:19:36	web	Actuals	9020 Interest Income	Other - DDT	May 2026	189.78	189.79	+0.01	bulk
2026-06-10 18:30:46	web	Actuals	9020 Interest Income	Other - DDT	Feb 2026	427.78	427.96	+0.18	bulk
2026-06-10 18:30:08	web	Actuals	9020 Interest Income	Addback - DDT	Feb 2026	0.18	0.00	-0.18	bulk
2026-06-10 18:05:50	web	Actuals	2115 Fed Withholding Payable	Finance - DDT	Dec 2025	1,755.64	1,755.80	+0.16	bulk
2026-06-10 18:04:42	web	Actuals	2115 Fed Withholding Payable	Finance - DDT	Dec 2025	1,755.72	1,755.64	-0.08	bulk
2026-06-10 18:02:22	web	Actuals	2115 Fed Withholding Payable	Finance - DDT	May 2026	11,648.71	11,648.55	-0.16	bulk
2026-06-10 18:02:13	web	Actuals	2115 Fed Withholding Payable	Finance - DDT	Apr 2026	99.50	99.34	-0.16	bulk
2026-06-10 18:02:05	web	Actuals	2115 Fed Withholding Payable	Finance - DDT	Mar 2026	35,316.64	35,316.48	-0.16	bulk
2026-06-10 18:01:59	web	Actuals	2115 Fed Withholding Payable	Finance - DDT	Feb 2026	13,416.81	13,416.65	-0.16	bulk
2026-06-10 18:01:47	web	Actuals	2115 Fed Withholding Payable	Finance - DDT	Jan 2026	0.08	-0.08	-0.16	bulk
2026-06-10 18:01:43	web	Actuals	2115 Fed Withholding Payable	Finance - DDT	Dec 2025	1,755.88	1,755.72	-0.16	bulk
2026-06-10 17:58:44	web	Actuals	2115 Fed Withholding Payable	Finance - DDT	May 2026	11,648.63	11,648.71	+0.08	bulk
2026-06-10 17:58:38	web	Actuals	2115 Fed Withholding Payable	Finance - DDT	Apr 2026	99.42	99.50	+0.08	bulk
2026-06-10 17:58:34	web	Actuals	2115 Fed Withholding Payable	Finance - DDT	Mar 2026	35,316.56	35,316.64	+0.08	bulk
2026-06-10 17:58:30	web	Actuals	2115 Fed Withholding Payable	Finance - DDT	Feb 2026	13,416.73	13,416.81	+0.08	bulk
2026-06-10 17:58:19	web	Actuals	2115 Fed Withholding Payable	Finance - DDT	Jan 2026	0.00	0.08	+0.08	bulk
2026-06-10 17:58:14	web	Actuals	2115 Fed Withholding Payable	Finance - DDT	Dec 2025	1,755.80	1,755.88	+0.08	bulk
2026-06-10 17:58:09	web	Actuals	2115 Fed Withholding Payable	Finance - DDT	Oct 2025	14,112.88	14,112.80	-0.08	bulk
2026-06-10 17:58:00	web	Actuals	2115 Fed Withholding Payable	Finance - DDT	Oct 2025	14,112.80	14,112.88	+0.08	bulk
2026-06-09 20:42:36	web	Actuals	3020 Net Income	Finance - DDT	Dec 2025	0.00	-2,323,970.30	-2,323,970.30	bulk

Showing the most recent 20 changes.