Capital
Actuals import history
Postedactuals-v1

erp-actuals-2026-h1.csv

Uploaded by Daniel Wong on 19 July 2026

Valid rows

6

Exceptions

0

Valid reporting total

$312,451

Row reconciliation
RowSource referenceInvestmentPeriodStatus / exceptionAmount
2ERP-2026-0001

Melbourne Flagship Refurbishment

RETAIL.2026.0001

2026-01PostedAUD 45000
3ERP-2026-0002

Melbourne Flagship Refurbishment

RETAIL.2026.0001

2026-02PostedAUD 52500
4ERP-2026-0003

Melbourne Flagship Refurbishment

RETAIL.2026.0001

2026-03PostedAUD 60000
5ERP-2026-0004

Melbourne Flagship Refurbishment

RETAIL.2026.0001

2026-04PostedAUD 48000
6ERP-2026-0005

Melbourne Flagship Refurbishment

RETAIL.2026.0001

2026-05PostedAUD 56000
7ERP-2026-0006

Melbourne Flagship Refurbishment

RETAIL.2026.0001

2026-06PostedAUD 50950.55