| Department | Lines | USD spend | Share | Bar |
|---|---|---|---|---|
| Other Operated | 13 | $493 | 101.5% | |
| Undistributed | 1 | $-7 | -1.5% |
| Date | Type | QB # | Account | Department | Memo | Amount (USD) | Ccy |
|---|---|---|---|---|---|---|---|
| 15 Apr | Bill Payment (Cheque) | 2604013 | LOSS EXCHANGE RATE | Undistributed | $-7 | USD | |
| 09 Apr | Bill | 9/4/26 | RENTAL OF TRANSPORTATION | Other Operated | $55 | USD | |
| 21 Mar | Bill | 22/3/2026 | RENTAL OF TRANSPORTATION | Other Operated | $47 | USD | |
| 21 Mar | Bill | 21/3/26 | RENTAL OF TRANSPORTATION | Other Operated | $16 | USD | |
| 21 Mar | Bill | 21/3/26 | RENTAL OF TRANSPORTATION | Other Operated | $56 | USD | |
| 20 Feb | Bill | 03 | RENTAL OF TRANSPORTATION | Other Operated | $12 | USD | |
| 20 Feb | Bill | 03 | RENTAL OF TRANSPORTATION | Other Operated | $24 | USD | |
| 18 Feb | Bill | 02 | RENTAL OF TRANSPORTATION | Other Operated | $14 | USD | |
| 18 Feb | Bill | 02 | RENTAL OF TRANSPORTATION | Other Operated | $12 | USD | |
| 11 Feb | Bill | 01 | RENTAL OF TRANSPORTATION | Other Operated | $113 | USD | |
| 11 Feb | Bill | 01 | RENTAL OF TRANSPORTATION | Other Operated | $12 | USD | |
| 11 Feb | Bill | 01 | RENTAL OF TRANSPORTATION | Other Operated | $16 | USD | |
| 11 Feb | Bill | 01 | RENTAL OF TRANSPORTATION | Other Operated | $16 | USD | |
| 29 Jan | Expense | — | RENTAL OF TRANSPORTATION | Other Operated | $99 | USD |