| Department | Lines | USD spend | Share | Bar |
|---|---|---|---|---|
| Other Operated | 2 | $122 | 97.9% | |
| Undistributed | 1 | $3 | 2.1% |
| Date | Type | QB # | Account | Department | Memo | Amount (USD) | Ccy |
|---|---|---|---|---|---|---|---|
| 18 Feb | Bill Payment (Cheque) | 2602008 | LOSS EXCHANGE RATE | Undistributed | $3 | USD | |
| 02 Feb | Bill | 2/2/26 | MAINTENANCE - VEHICLE | Other Operated | $115 | USD | |
| 02 Feb | Bill | 2/2/26 | MAINTENANCE - VEHICLE | Other Operated | $7 | USD |