Batches a human assigned by hand. These take precedence over the auto-rules and survive a re-sync — this is the per-batch override. Use Reassign / Clear to adjust.

	Batch ID	Batch Name	Entity	Project	Assigned by	Total
	313557	Slate P26June 2026 06	403	JF-2026-JUN-PRIORITY	human	$13020.70	Reassign Clear
	Re-assign Slate P26June 2026 06 to Entity Project Reassign batch
	309144	Slate Conduit Activity	401	9999	human	$10000.00	Reassign Clear
	Re-assign Slate Conduit Activity to Entity Project Reassign batch
	290844	IS Operating CDC 02242026	401	9999	human	$390.12	Reassign Clear
	Re-assign IS Operating CDC 02242026 to Entity Project Reassign batch
	287770	Slate Operating AB 02152026	401	9999	human	$40.00	Reassign Clear
	Re-assign Slate Operating AB 02152026 to Entity Project Reassign batch
	288316	IS Operating CDC 02172026	401	9999	human	$25.00	Reassign Clear
	Re-assign IS Operating CDC 02172026 to Entity Project Reassign batch
	289223	Slate Operating AB 02222026	401	9999	human	$25.00	Reassign Clear
	Re-assign Slate Operating AB 02222026 to Entity Project Reassign batch

Bulk actions for ticked rows

Re-assign selected to Entity Project Re-assign selected

Exclusion reason Exclude selected Clear selected

Routed automatically by the rules up top — auto-pattern is the built-in quarterly-slate rule, rule: … is one of your named rules. Reassign any row to override it (it then moves up to "Manually set").

	Batch ID	Batch Name	Entity	Project	Assigned by	Total
	249934	Slate P25Q3 AB 08032025	403	JF-2025-Q3-PRIORITY	auto-pattern	$30923.00	Reassign Clear
	Re-assign Slate P25Q3 AB 08032025 to Entity Project Reassign batch
	234335	Slate P25 Q2 AB 05112025	403	JF-2025-Q2-PRIORITY	auto-pattern	$22172.59	Reassign Clear
	Re-assign Slate P25 Q2 AB 05112025 to Entity Project Reassign batch
	300776	Slate P26Q2 AB 04052026	403	JF-2026-Q2-PRIORITY	auto-pattern	$18526.93	Reassign Clear
	Re-assign Slate P26Q2 AB 04052026 to Entity Project Reassign batch
	249932	Slate P25Q3 AB 07312025	403	JF-2025-Q3-PRIORITY	auto-pattern	$18221.76	Reassign Clear
	Re-assign Slate P25Q3 AB 07312025 to Entity Project Reassign batch
	252039	Slate P25Q3 AB 08102025	403	JF-2025-Q3-PRIORITY	auto-pattern	$17040.00	Reassign Clear
	Re-assign Slate P25Q3 AB 08102025 to Entity Project Reassign batch
	294685	IS P26Q1 CDC 03182026	403	JF-2026-Q1-PRIORITY	auto-pattern	$15535.16	Reassign Clear
	Re-assign IS P26Q1 CDC 03182026 to Entity Project Reassign batch
	258731	IS P25Q3 CDC 09222025	403	JF-2025-Q3-PRIORITY	auto-pattern	$12703.12	Reassign Clear
	Re-assign IS P25Q3 CDC 09222025 to Entity Project Reassign batch
	258734	IS P25Q3 CDC 09242025	403	JF-2025-Q3-PRIORITY	auto-pattern	$12200.00	Reassign Clear
	Re-assign IS P25Q3 CDC 09242025 to Entity Project Reassign batch
	266263	Slate P25Q4 AB 10262025	403	JF-2025-Q4-PRIORITY	auto-pattern	$12197.35	Reassign Clear
	Re-assign Slate P25Q4 AB 10262025 to Entity Project Reassign batch
	275675	IS P25Q4 CDC 12182025	403	JF-2025-Q4-PRIORITY	auto-pattern	$11914.00	Reassign Clear
	Re-assign IS P25Q4 CDC 12182025 to Entity Project Reassign batch
	300777	Slate P26Q2 AB 04122026	403	JF-2026-Q2-PRIORITY	auto-pattern	$11710.00	Reassign Clear
	Re-assign Slate P26Q2 AB 04122026 to Entity Project Reassign batch
	276396	IS P25Q4 CDC 12192025	403	JF-2025-Q4-PRIORITY	auto-pattern	$10810.00	Reassign Clear
	Re-assign IS P25Q4 CDC 12192025 to Entity Project Reassign batch
	307520	P26Q2 CDC 06022026	403	JF-2026-Q2-PRIORITY	auto-pattern	$10520.00	Reassign Clear
	Re-assign P26Q2 CDC 06022026 to Entity Project Reassign batch
	268400	IS Operating CDC 11132025	401	9999	rule: IS Operating	$10220.00	Reassign Clear
	Re-assign IS Operating CDC 11132025 to Entity Project Reassign batch
	258732	IS P25Q3 CDC 09252025	403	JF-2025-Q3-PRIORITY	auto-pattern	$9852.00	Reassign Clear
	Re-assign IS P25Q3 CDC 09252025 to Entity Project Reassign batch
	239999	IS P25Q2 CD 06102025 A	403	JF-2025-Q2-PRIORITY	auto-pattern	$9270.00	Reassign Clear
	Re-assign IS P25Q2 CD 06102025 A to Entity Project Reassign batch
	257470	Slate P25Q3 AB 09072025	403	JF-2025-Q3-PRIORITY	auto-pattern	$8988.24	Reassign Clear
	Re-assign Slate P25Q3 AB 09072025 to Entity Project Reassign batch
	287773	Slate P26Q1 AB 02152026	403	JF-2026-Q1-PRIORITY	auto-pattern	$8904.00	Reassign Clear
	Re-assign Slate P26Q1 AB 02152026 to Entity Project Reassign batch
	241878	Slate P25Q2 AB 06222025	403	JF-2025-Q2-PRIORITY	auto-pattern	$8687.00	Reassign Clear
	Re-assign Slate P25Q2 AB 06222025 to Entity Project Reassign batch
	286480	Slate P26Q1 AB 02082026	403	JF-2026-Q1-PRIORITY	auto-pattern	$8521.00	Reassign Clear
	Re-assign Slate P26Q1 AB 02082026 to Entity Project Reassign batch
	275674	IS P25Q4 CDC 12162025	403	JF-2025-Q4-PRIORITY	auto-pattern	$8103.00	Reassign Clear
	Re-assign IS P25Q4 CDC 12162025 to Entity Project Reassign batch
	242836	Slate P25Q2 CD 06272025	403	JF-2025-Q2-PRIORITY	auto-pattern	$7520.36	Reassign Clear
	Re-assign Slate P25Q2 CD 06272025 to Entity Project Reassign batch
	243546	P25Q2 AB 06292025	403	JF-2025-Q2-PRIORITY	auto-pattern	$6949.00	Reassign Clear
	Re-assign P25Q2 AB 06292025 to Entity Project Reassign batch
	247996	Slate P25Q2 AB 07272025	403	JF-2025-Q2-PRIORITY	auto-pattern	$6922.00	Reassign Clear
	Re-assign Slate P25Q2 AB 07272025 to Entity Project Reassign batch
	273830	Slate P25Q4 AB 12072025	403	JF-2025-Q4-PRIORITY	auto-pattern	$6875.00	Reassign Clear
	Re-assign Slate P25Q4 AB 12072025 to Entity Project Reassign batch
	241602	Slate P25Q2 AB 06152025	403	JF-2025-Q2-PRIORITY	auto-pattern	$6177.00	Reassign Clear
	Re-assign Slate P25Q2 AB 06152025 to Entity Project Reassign batch
	257471	Slate P25Q3 AB 09142025	403	JF-2025-Q3-PRIORITY	auto-pattern	$6015.00	Reassign Clear
	Re-assign Slate P25Q3 AB 09142025 to Entity Project Reassign batch
	247983	Slate P25Q2 AB 07202025	403	JF-2025-Q2-PRIORITY	auto-pattern	$5770.00	Reassign Clear
	Re-assign Slate P25Q2 AB 07202025 to Entity Project Reassign batch
	237204	Slate P25Q2 AB 05252025	403	JF-2025-Q2-PRIORITY	auto-pattern	$5660.27	Reassign Clear
	Re-assign Slate P25Q2 AB 05252025 to Entity Project Reassign batch
	235302	Slate P25 Q2 AB 05182025	403	JF-2025-Q2-PRIORITY	auto-pattern	$5588.00	Reassign Clear
	Re-assign Slate P25 Q2 AB 05182025 to Entity Project Reassign batch
	278497	Slate P25Q4 AB 12282025	403	JF-2025-Q4-PRIORITY	auto-pattern	$5552.63	Reassign Clear
	Re-assign Slate P25Q4 AB 12282025 to Entity Project Reassign batch
	283000	IS P25Q4 CDC 01062026	403	JF-2025-Q4-PRIORITY	auto-pattern	$5079.50	Reassign Clear
	Re-assign IS P25Q4 CDC 01062026 to Entity Project Reassign batch
	294689	IS P26Q1 CDC 03262026 A	403	JF-2026-Q1-PRIORITY	auto-pattern	$4935.67	Reassign Clear
	Re-assign IS P26Q1 CDC 03262026 A to Entity Project Reassign batch
	294332	Slate P26Q1 AB 03222026	403	JF-2026-Q1-PRIORITY	auto-pattern	$4708.00	Reassign Clear
	Re-assign Slate P26Q1 AB 03222026 to Entity Project Reassign batch
	294690	IS P26Q1 CDC 03262026 B	403	JF-2026-Q1-PRIORITY	auto-pattern	$4705.00	Reassign Clear
	Re-assign IS P26Q1 CDC 03262026 B to Entity Project Reassign batch
	255961	Slate P25Q3 AB 08312025	403	JF-2025-Q3-PRIORITY	auto-pattern	$4342.41	Reassign Clear
	Re-assign Slate P25Q3 AB 08312025 to Entity Project Reassign batch
	258721	Slate P25Q3 AB 09212025	403	JF-2025-Q3-PRIORITY	auto-pattern	$4308.00	Reassign Clear
	Re-assign Slate P25Q3 AB 09212025 to Entity Project Reassign batch
	292374	Slate P26Q1 AB 03082026	403	JF-2026-Q1-PRIORITY	auto-pattern	$4177.00	Reassign Clear
	Re-assign Slate P26Q1 AB 03082026 to Entity Project Reassign batch
	298185	IS P26Q1 CDC 04012026	403	JF-2026-Q1-PRIORITY	auto-pattern	$4135.12	Reassign Clear
	Re-assign IS P26Q1 CDC 04012026 to Entity Project Reassign batch
	281713	Slate P25Q4 AB 01112026	403	JF-2025-Q4-PRIORITY	auto-pattern	$4013.00	Reassign Clear
	Re-assign Slate P25Q4 AB 01112026 to Entity Project Reassign batch
	278496	Slate P25Q4 AB 12212025	403	JF-2025-Q4-PRIORITY	auto-pattern	$4010.00	Reassign Clear
	Re-assign Slate P25Q4 AB 12212025 to Entity Project Reassign batch
	304987	314 Slate P26Q2 AB 05102026	403	JF-2026-Q2-PRIORITY	auto-pattern	$3827.00	Reassign Clear
	Re-assign 314 Slate P26Q2 AB 05102026 to Entity Project Reassign batch
	289224	Slate P26Q1 AB 02222026	403	JF-2026-Q1-PRIORITY	auto-pattern	$3708.00	Reassign Clear
	Re-assign Slate P26Q1 AB 02222026 to Entity Project Reassign batch
	263699	Slate P25Q4 AB 10192025	403	JF-2025-Q4-PRIORITY	auto-pattern	$3694.00	Reassign Clear
	Re-assign Slate P25Q4 AB 10192025 to Entity Project Reassign batch
	258733	IS P25Q3 CDC 09172025	403	JF-2025-Q3-PRIORITY	auto-pattern	$3615.00	Reassign Clear
	Re-assign IS P25Q3 CDC 09172025 to Entity Project Reassign batch
	241819	IS P25Q2 CD 06202025 B	403	JF-2025-Q2-PRIORITY	auto-pattern	$3367.83	Reassign Clear
	Re-assign IS P25Q2 CD 06202025 B to Entity Project Reassign batch
	304820	IS P26Q2 CDC 05202026 B	403	JF-2026-Q2-PRIORITY	auto-pattern	$3050.00	Reassign Clear
	Re-assign IS P26Q2 CDC 05202026 B to Entity Project Reassign batch
	303676	IS P26Q2 CDC 05132026	403	JF-2026-Q2-PRIORITY	auto-pattern	$3036.24	Reassign Clear
	Re-assign IS P26Q2 CDC 05132026 to Entity Project Reassign batch
	249931	Slate P25Q3 AB 07302025	403	JF-2025-Q3-PRIORITY	auto-pattern	$2980.00	Reassign Clear
	Re-assign Slate P25Q3 AB 07302025 to Entity Project Reassign batch
	238337	Slate P25Q2 AB 05312025	403	JF-2025-Q2-PRIORITY	auto-pattern	$2939.00	Reassign Clear
	Re-assign Slate P25Q2 AB 05312025 to Entity Project Reassign batch
	271963	Slate P25Q4 AB 11302025	403	JF-2025-Q4-PRIORITY	auto-pattern	$2914.00	Reassign Clear
	Re-assign Slate P25Q4 AB 11302025 to Entity Project Reassign batch
	294692	IS Operating CDC 03182026	401	9999	rule: IS Operating	$2730.00	Reassign Clear
	Re-assign IS Operating CDC 03182026 to Entity Project Reassign batch
	275676	IS Operating CDC 12162025	401	9999	rule: IS Operating	$2626.24	Reassign Clear
	Re-assign IS Operating CDC 12162025 to Entity Project Reassign batch
	239414	Slate P25Q2 AB 06082025	403	JF-2025-Q2-PRIORITY	auto-pattern	$2622.00	Reassign Clear
	Re-assign Slate P25Q2 AB 06082025 to Entity Project Reassign batch
	284979	Slate P25Q4 AB 01182026	403	JF-2025-Q4-PRIORITY	auto-pattern	$2294.00	Reassign Clear
	Re-assign Slate P25Q4 AB 01182026 to Entity Project Reassign batch
	304824	IS P26Q2 CDC 05202026 F	403	JF-2026-Q2-PRIORITY	auto-pattern	$2225.00	Reassign Clear
	Re-assign IS P26Q2 CDC 05202026 F to Entity Project Reassign batch
	294771	IS P26Q1 CDC 03262026 C	403	JF-2026-Q1-PRIORITY	auto-pattern	$2168.08	Reassign Clear
	Re-assign IS P26Q1 CDC 03262026 C to Entity Project Reassign batch
	295472	Slate P26Q1 AB 03292026	403	JF-2026-Q1-PRIORITY	auto-pattern	$2153.00	Reassign Clear
	Re-assign Slate P26Q1 AB 03292026 to Entity Project Reassign batch
	291511	Slate P26Q1 AB 02282026	403	JF-2026-Q1-PRIORITY	auto-pattern	$1978.00	Reassign Clear
	Re-assign Slate P26Q1 AB 02282026 to Entity Project Reassign batch
	276427	Slate P25Q4 AB 12142025	403	JF-2025-Q4-PRIORITY	auto-pattern	$1919.00	Reassign Clear
	Re-assign Slate P25Q4 AB 12142025 to Entity Project Reassign batch
	304823	IS P26Q2 CDC 05202026 E	403	JF-2026-Q2-PRIORITY	auto-pattern	$1855.00	Reassign Clear
	Re-assign IS P26Q2 CDC 05202026 E to Entity Project Reassign batch
	266181	Slate P25Q4 AB 10312025	403	JF-2025-Q4-PRIORITY	auto-pattern	$1787.00	Reassign Clear
	Re-assign Slate P25Q4 AB 10312025 to Entity Project Reassign batch
	298183	IS P25Q2 CDC 04092026	403	JF-2025-Q2-PRIORITY	auto-pattern	$1757.00	Reassign Clear
	Re-assign IS P25Q2 CDC 04092026 to Entity Project Reassign batch
	305640	Slate P26Q2 AB 05242026	403	JF-2026-Q2-PRIORITY	auto-pattern	$1741.00	Reassign Clear
	Re-assign Slate P26Q2 AB 05242026 to Entity Project Reassign batch
	300778	Slate P26Q2 AB 04192026	403	JF-2026-Q2-PRIORITY	auto-pattern	$1691.00	Reassign Clear
	Re-assign Slate P26Q2 AB 04192026 to Entity Project Reassign batch
	307506	IS P26Q2 CD 06032026 B	403	JF-2026-Q2-PRIORITY	auto-pattern	$1660.00	Reassign Clear
	Re-assign IS P26Q2 CD 06032026 B to Entity Project Reassign batch
	300779	Slate P26Q2 AB 04262026	403	JF-2026-Q2-PRIORITY	auto-pattern	$1644.00	Reassign Clear
	Re-assign Slate P26Q2 AB 04262026 to Entity Project Reassign batch
	253258	IS P25Q2 CD 08202025	403	JF-2025-Q2-PRIORITY	auto-pattern	$1640.00	Reassign Clear
	Re-assign IS P25Q2 CD 08202025 to Entity Project Reassign batch
	260063	314 Action Slate P25Q3 AB 09282025	403	JF-2025-Q3-PRIORITY	auto-pattern	$1628.00	Reassign Clear
	Re-assign 314 Action Slate P25Q3 AB 09282025 to Entity Project Reassign batch
	252040	Slate P25Q3 AB 08172025	403	JF-2025-Q3-PRIORITY	auto-pattern	$1627.00	Reassign Clear
	Re-assign Slate P25Q3 AB 08172025 to Entity Project Reassign batch
	304819	IS P26Q2 CDC 05202026 A	403	JF-2026-Q2-PRIORITY	auto-pattern	$1615.00	Reassign Clear
	Re-assign IS P26Q2 CDC 05202026 A to Entity Project Reassign batch
	304822	IS P26Q2 CDC 05202026 D	403	JF-2026-Q2-PRIORITY	auto-pattern	$1539.00	Reassign Clear
	Re-assign IS P26Q2 CDC 05202026 D to Entity Project Reassign batch
	307505	IS P26Q2 CD 06032026 A	403	JF-2026-Q2-PRIORITY	auto-pattern	$1534.04	Reassign Clear
	Re-assign IS P26Q2 CD 06032026 A to Entity Project Reassign batch
	282999	IS OP CDC 01062026	401	9999	rule: IS Op	$1530.12	Reassign Clear
	Re-assign IS OP CDC 01062026 to Entity Project Reassign batch
	300656	P26Q1 CDC 04222026	403	JF-2026-Q1-PRIORITY	auto-pattern	$1525.00	Reassign Clear
	Re-assign P26Q1 CDC 04222026 to Entity Project Reassign batch
	268922	Slate P25Q4 AB 11092025	403	JF-2025-Q4-PRIORITY	auto-pattern	$1510.00	Reassign Clear
	Re-assign Slate P25Q4 AB 11092025 to Entity Project Reassign batch
	285358	Slate P25Q4 AB 01252026	403	JF-2025-Q4-PRIORITY	auto-pattern	$1509.00	Reassign Clear
	Re-assign Slate P25Q4 AB 01252026 to Entity Project Reassign batch
	255748	Slate P25Q3 AB 08242025	403	JF-2025-Q3-PRIORITY	auto-pattern	$1325.00	Reassign Clear
	Re-assign Slate P25Q3 AB 08242025 to Entity Project Reassign batch
	244229	IS P25Q2 CD 07032025	403	JF-2025-Q2-PRIORITY	auto-pattern	$1250.00	Reassign Clear
	Re-assign IS P25Q2 CD 07032025 to Entity Project Reassign batch
	247344	IS P25Q2 CD 07232025	403	JF-2025-Q2-PRIORITY	auto-pattern	$1230.00	Reassign Clear
	Re-assign IS P25Q2 CD 07232025 to Entity Project Reassign batch
	283004	IS P25Q4 CDC 01132026	403	JF-2025-Q4-PRIORITY	auto-pattern	$1205.00	Reassign Clear
	Re-assign IS P25Q4 CDC 01132026 to Entity Project Reassign batch
	258735	IS P25Q3 CDC 09252025 B	403	JF-2025-Q3-PRIORITY	auto-pattern	$1202.00	Reassign Clear
	Re-assign IS P25Q3 CDC 09252025 B to Entity Project Reassign batch
	239807	IS P25Q2 CD 06102025	403	JF-2025-Q2-PRIORITY	auto-pattern	$1120.00	Reassign Clear
	Re-assign IS P25Q2 CD 06102025 to Entity Project Reassign batch
	304821	IS P26Q2 CDC 05202026 C	403	JF-2026-Q2-PRIORITY	auto-pattern	$1120.00	Reassign Clear
	Re-assign IS P26Q2 CDC 05202026 C to Entity Project Reassign batch
	245406	IS P25Q2 CD 07102025	403	JF-2025-Q2-PRIORITY	auto-pattern	$1108.00	Reassign Clear
	Re-assign IS P25Q2 CD 07102025 to Entity Project Reassign batch
	253498	Slate P25Q2 AB 08242025	403	JF-2025-Q2-PRIORITY	auto-pattern	$1074.00	Reassign Clear
	Re-assign Slate P25Q2 AB 08242025 to Entity Project Reassign batch
	270564	Slate P25Q4 AB 11232025	403	JF-2025-Q4-PRIORITY	auto-pattern	$1004.00	Reassign Clear
	Re-assign Slate P25Q4 AB 11232025 to Entity Project Reassign batch
	246241	IS P25Q2 CD 07172025	403	JF-2025-Q2-PRIORITY	auto-pattern	$980.00	Reassign Clear
	Re-assign IS P25Q2 CD 07172025 to Entity Project Reassign batch
	279843	Slate P25Q4 AB 12312025	403	JF-2025-Q4-PRIORITY	auto-pattern	$932.00	Reassign Clear
	Re-assign Slate P25Q4 AB 12312025 to Entity Project Reassign batch
	301852	Slate P26Q2 AB 04302026	403	JF-2026-Q2-PRIORITY	auto-pattern	$918.26	Reassign Clear
	Re-assign Slate P26Q2 AB 04302026 to Entity Project Reassign batch
	260957	Slate P25Q3 AB 10052025	403	JF-2025-Q3-PRIORITY	auto-pattern	$877.00	Reassign Clear
	Re-assign Slate P25Q3 AB 10052025 to Entity Project Reassign batch
	288285	IS P25Q4 CDC 02042026	403	JF-2025-Q4-PRIORITY	auto-pattern	$870.00	Reassign Clear
	Re-assign IS P25Q4 CDC 02042026 to Entity Project Reassign batch
	307512	IS P26Q2 CD 06032026 D	403	JF-2026-Q2-PRIORITY	auto-pattern	$860.00	Reassign Clear
	Re-assign IS P26Q2 CD 06032026 D to Entity Project Reassign batch
	312866	Slate P26Q2 AB 07052026	403	JF-2026-Q2-PRIORITY	auto-pattern	$816.00	Reassign Clear
	Re-assign Slate P26Q2 AB 07052026 to Entity Project Reassign batch
	298200	IS Operating CDC 04092026	401	9999	rule: IS Operating	$815.00	Reassign Clear
	Re-assign IS Operating CDC 04092026 to Entity Project Reassign batch
	268928	Slate P25Q4 AB 11162025	403	JF-2025-Q4-PRIORITY	auto-pattern	$716.00	Reassign Clear
	Re-assign Slate P25Q4 AB 11162025 to Entity Project Reassign batch
	298612	Slate P26Q1 AB 04122026	403	JF-2026-Q1-PRIORITY	auto-pattern	$703.00	Reassign Clear
	Re-assign Slate P26Q1 AB 04122026 to Entity Project Reassign batch
	307507	IS P26Q2 CD 06032026 C	403	JF-2026-Q2-PRIORITY	auto-pattern	$680.00	Reassign Clear
	Re-assign IS P26Q2 CD 06032026 C to Entity Project Reassign batch
	241816	IS P25Q2 CD 06202025 A	403	JF-2025-Q2-PRIORITY	auto-pattern	$650.00	Reassign Clear
	Re-assign IS P25Q2 CD 06202025 A to Entity Project Reassign batch
	249642	IS P25Q2 CD 07012025 B	403	JF-2025-Q2-PRIORITY	auto-pattern	$640.00	Reassign Clear
	Re-assign IS P25Q2 CD 07012025 B to Entity Project Reassign batch
	261561	P25Q3 AB 09302025	403	JF-2025-Q3-PRIORITY	auto-pattern	$638.15	Reassign Clear
	Re-assign P25Q3 AB 09302025 to Entity Project Reassign batch
	307513	IS Op CD 06032026	401	9999	rule: IS Op	$615.00	Reassign Clear
	Re-assign IS Op CD 06032026 to Entity Project Reassign batch
	260849	IS P25Q3 CDC 10022025	403	JF-2025-Q3-PRIORITY	auto-pattern	$603.61	Reassign Clear
	Re-assign IS P25Q3 CDC 10022025 to Entity Project Reassign batch
	247981	Slate P25Q2 AB 07132025	403	JF-2025-Q2-PRIORITY	auto-pattern	$587.00	Reassign Clear
	Re-assign Slate P25Q2 AB 07132025 to Entity Project Reassign batch
	294772	IS P26Q1 CDC 03262026 D	403	JF-2026-Q1-PRIORITY	auto-pattern	$556.41	Reassign Clear
	Re-assign IS P26Q1 CDC 03262026 D to Entity Project Reassign batch
	315571	IS P26Q2 CDC 07202026	403	JF-2026-Q2-PRIORITY	auto-pattern	$538.00	Reassign Clear
	Re-assign IS P26Q2 CDC 07202026 to Entity Project Reassign batch
	294368	Slate P26Q1 AB 03152026	403	JF-2026-Q1-PRIORITY	auto-pattern	$530.00	Reassign Clear
	Re-assign Slate P26Q1 AB 03152026 to Entity Project Reassign batch
	287771	Slate P25Q4 AB 02152026	403	JF-2025-Q4-PRIORITY	auto-pattern	$524.00	Reassign Clear
	Re-assign Slate P25Q4 AB 02152026 to Entity Project Reassign batch
	263683	IS P25Q3 CDC 10222025 A	403	JF-2025-Q3-PRIORITY	auto-pattern	$520.00	Reassign Clear
	Re-assign IS P25Q3 CDC 10222025 A to Entity Project Reassign batch
	285367	Slate P25Q4 AB 02012026	403	JF-2025-Q4-PRIORITY	auto-pattern	$513.00	Reassign Clear
	Re-assign Slate P25Q4 AB 02012026 to Entity Project Reassign batch
	243549	Slate Operating AB 06292025	401	9999	rule: Slate Operating	$500.00	Reassign Clear
	Re-assign Slate Operating AB 06292025 to Entity Project Reassign batch
	258737	IS Ops CDC 09222025	401	9999	rule: IS Op	$500.00	Reassign Clear
	Re-assign IS Ops CDC 09222025 to Entity Project Reassign batch
	304816	IS P26Q1 CDC 05202026	403	JF-2026-Q1-PRIORITY	auto-pattern	$440.00	Reassign Clear
	Re-assign IS P26Q1 CDC 05202026 to Entity Project Reassign batch
	299397	Slate P26Q1 AB 04192026	403	JF-2026-Q1-PRIORITY	auto-pattern	$411.00	Reassign Clear
	Re-assign Slate P26Q1 AB 04192026 to Entity Project Reassign batch
	241601	Slate Operating AB 06152025	401	9999	rule: Slate Operating	$400.00	Reassign Clear
	Re-assign Slate Operating AB 06152025 to Entity Project Reassign batch
	296855	314 Slate P26Q1 AB 04052026	403	JF-2026-Q1-PRIORITY	auto-pattern	$393.00	Reassign Clear
	Re-assign 314 Slate P26Q1 AB 04052026 to Entity Project Reassign batch
	305040	Slate P26Q2 AB 05172026	403	JF-2026-Q2-PRIORITY	auto-pattern	$383.00	Reassign Clear
	Re-assign Slate P26Q2 AB 05172026 to Entity Project Reassign batch
	290843	IS Operating CDC 03042026	401	9999	rule: IS Operating	$380.00	Reassign Clear
	Re-assign IS Operating CDC 03042026 to Entity Project Reassign batch
	279850	Slate P25Q4 01042026	403	JF-2025-Q4-PRIORITY	auto-pattern	$348.00	Reassign Clear
	Re-assign Slate P25Q4 01042026 to Entity Project Reassign batch
	261145	IS P25Q3 CDC 10022025	403	JF-2025-Q3-PRIORITY	auto-pattern	$335.12	Reassign Clear
	Re-assign IS P25Q3 CDC 10022025 to Entity Project Reassign batch
	248561	IS P25Q2 07312025	403	JF-2025-Q2-PRIORITY	auto-pattern	$335.00	Reassign Clear
	Re-assign IS P25Q2 07312025 to Entity Project Reassign batch
	294686	IS Operating CDC 03262026	401	9999	rule: IS Operating	$335.00	Reassign Clear
	Re-assign IS Operating CDC 03262026 to Entity Project Reassign batch
	308769	Slate P26Q2 AB 06072026	403	JF-2026-Q2-PRIORITY	auto-pattern	$331.00	Reassign Clear
	Re-assign Slate P26Q2 AB 06072026 to Entity Project Reassign batch
	252038	Slate P25Q2 AB 08172025	403	JF-2025-Q2-PRIORITY	auto-pattern	$303.00	Reassign Clear
	Re-assign Slate P25Q2 AB 08172025 to Entity Project Reassign batch
	263688	IS P25Q3 CDC 10222025 B	403	JF-2025-Q3-PRIORITY	auto-pattern	$285.00	Reassign Clear
	Re-assign IS P25Q3 CDC 10222025 B to Entity Project Reassign batch
	299177	IS P26Q1 CDC 04162026	403	JF-2026-Q1-PRIORITY	auto-pattern	$280.00	Reassign Clear
	Re-assign IS P26Q1 CDC 04162026 to Entity Project Reassign batch
	303675	IS P26Q1 CDC 05132026	403	JF-2026-Q1-PRIORITY	auto-pattern	$275.12	Reassign Clear
	Re-assign IS P26Q1 CDC 05132026 to Entity Project Reassign batch
	245413	Slate P25Q2 AB 07062025	403	JF-2025-Q2-PRIORITY	auto-pattern	$262.00	Reassign Clear
	Re-assign Slate P25Q2 AB 07062025 to Entity Project Reassign batch
	296851	Slate Operating AB 04052026	401	9999	rule: Slate Operating	$250.00	Reassign Clear
	Re-assign Slate Operating AB 04052026 to Entity Project Reassign batch
	314232	IS Operating CDC 07092026 A	401	9999	rule: IS Operating	$250.00	Reassign Clear
	Re-assign IS Operating CDC 07092026 A to Entity Project Reassign batch
	307522	Slate P26 Q2 CDC 06042026	403	JF-2026-Q2-PRIORITY	auto-pattern	$245.12	Reassign Clear
	Re-assign Slate P26 Q2 CDC 06042026 to Entity Project Reassign batch
	238338	Slate P25Q2 AB 06012025	403	JF-2025-Q2-PRIORITY	auto-pattern	$244.00	Reassign Clear
	Re-assign Slate P25Q2 AB 06012025 to Entity Project Reassign batch
	249389	Slate P25Q2 AB 07312025	403	JF-2025-Q2-PRIORITY	auto-pattern	$240.00	Reassign Clear
	Re-assign Slate P25Q2 AB 07312025 to Entity Project Reassign batch
	286479	Slate P25Q4 AB 02082026	403	JF-2025-Q4-PRIORITY	auto-pattern	$240.00	Reassign Clear
	Re-assign Slate P25Q4 AB 02082026 to Entity Project Reassign batch
	288300	IS P25Q4 CDC 02112026	403	JF-2025-Q4-PRIORITY	auto-pattern	$240.00	Reassign Clear
	Re-assign IS P25Q4 CDC 02112026 to Entity Project Reassign batch
	314325	Slate P26Q2 AB 07122026	403	JF-2026-Q2-PRIORITY	auto-pattern	$240.00	Reassign Clear
	Re-assign Slate P26Q2 AB 07122026 to Entity Project Reassign batch
	266182	Slate P25Q4 AB 11022025	403	JF-2025-Q4-PRIORITY	auto-pattern	$233.00	Reassign Clear
	Re-assign Slate P25Q4 AB 11022025 to Entity Project Reassign batch
	263452	Slate P25Q3 10122025	403	JF-2025-Q3-PRIORITY	auto-pattern	$232.00	Reassign Clear
	Re-assign Slate P25Q3 10122025 to Entity Project Reassign batch
	268927	Slate Operating AB 11162025	401	9999	rule: Slate Operating	$225.00	Reassign Clear
	Re-assign Slate Operating AB 11162025 to Entity Project Reassign batch
	240000	IS P25Q2 CD 6102025 B	403	JF-2025-Q2-PRIORITY	auto-pattern	$220.00	Reassign Clear
	Re-assign IS P25Q2 CD 6102025 B to Entity Project Reassign batch
	249930	Slate P25Q2 AB 08032025	403	JF-2025-Q2-PRIORITY	auto-pattern	$208.00	Reassign Clear
	Re-assign Slate P25Q2 AB 08032025 to Entity Project Reassign batch
	263689	Slate P25Q3 AB 10192025	403	JF-2025-Q3-PRIORITY	auto-pattern	$205.00	Reassign Clear
	Re-assign Slate P25Q3 AB 10192025 to Entity Project Reassign batch
	265387	IS Operating CDC 10292025	401	9999	rule: IS Operating	$205.00	Reassign Clear
	Re-assign IS Operating CDC 10292025 to Entity Project Reassign batch
	300654	IS Op CDC 04222026	401	9999	rule: IS Op	$200.00	Reassign Clear
	Re-assign IS Op CDC 04222026 to Entity Project Reassign batch
	305041	Slate P26Q1 AB 05172026	403	JF-2026-Q1-PRIORITY	auto-pattern	$195.00	Reassign Clear
	Re-assign Slate P26Q1 AB 05172026 to Entity Project Reassign batch
	307519	Slate Operating CDC 06042026	401	9999	rule: Slate Operating	$190.00	Reassign Clear
	Re-assign Slate Operating CDC 06042026 to Entity Project Reassign batch
	269161	314 Impact Slate P25Q3 AB 10232025	403	JF-2025-Q3-PRIORITY	auto-pattern	$189.00	Reassign Clear
	Re-assign 314 Impact Slate P25Q3 AB 10232025 to Entity Project Reassign batch
	309769	Slate P26Q2 AB 06142026	403	JF-2026-Q2-PRIORITY	auto-pattern	$176.00	Reassign Clear
	Re-assign Slate P26Q2 AB 06142026 to Entity Project Reassign batch
	261147	IS P25Q3 CDC 10082025	403	JF-2025-Q3-PRIORITY	auto-pattern	$175.00	Reassign Clear
	Re-assign IS P25Q3 CDC 10082025 to Entity Project Reassign batch
	239796	IS P25Q2 CD 06052025	403	JF-2025-Q2-PRIORITY	auto-pattern	$165.00	Reassign Clear
	Re-assign IS P25Q2 CD 06052025 to Entity Project Reassign batch
	296177	Slate P26Q1 AB 03312026	403	JF-2026-Q1-PRIORITY	auto-pattern	$160.00	Reassign Clear
	Re-assign Slate P26Q1 AB 03312026 to Entity Project Reassign batch
	303066	Slate P26Q2 AB 05032026	403	JF-2026-Q2-PRIORITY	auto-pattern	$154.00	Reassign Clear
	Re-assign Slate P26Q2 AB 05032026 to Entity Project Reassign batch
	304982	Slate P26Q1 AB 05102026	403	JF-2026-Q1-PRIORITY	auto-pattern	$153.00	Reassign Clear
	Re-assign Slate P26Q1 AB 05102026 to Entity Project Reassign batch
	252037	Slate P25Q2 AB 08102025	403	JF-2025-Q2-PRIORITY	auto-pattern	$128.00	Reassign Clear
	Re-assign Slate P25Q2 AB 08102025 to Entity Project Reassign batch
	243547	P25Q2 AB 06302025	403	JF-2025-Q2-PRIORITY	auto-pattern	$125.00	Reassign Clear
	Re-assign P25Q2 AB 06302025 to Entity Project Reassign batch
	249636	IS P25Q2 CD 07022025	403	JF-2025-Q2-PRIORITY	auto-pattern	$120.00	Reassign Clear
	Re-assign IS P25Q2 CD 07022025 to Entity Project Reassign batch
	249905	IS P25Q2 CD 08062025	403	JF-2025-Q2-PRIORITY	auto-pattern	$100.00	Reassign Clear
	Re-assign IS P25Q2 CD 08062025 to Entity Project Reassign batch
	294331	Slate Operating AB 03222026	401	9999	rule: Slate Operating	$100.00	Reassign Clear
	Re-assign Slate Operating AB 03222026 to Entity Project Reassign batch
	299226	IS OP CDC 04162026	401	9999	rule: IS Op	$100.00	Reassign Clear
	Re-assign IS OP CDC 04162026 to Entity Project Reassign batch
	314233	IS Operating CDC 07092026 B	401	9999	rule: IS Operating	$100.00	Reassign Clear
	Re-assign IS Operating CDC 07092026 B to Entity Project Reassign batch
	313603	Slate P26Q2 Oustanding Check 06022026	403	JF-2026-Q2-PRIORITY	auto-pattern	$90.00	Reassign Clear
	Re-assign Slate P26Q2 Oustanding Check 06022026 to Entity Project Reassign batch
	300775	Slate P26Q1 AB 04262026	403	JF-2026-Q1-PRIORITY	auto-pattern	$83.00	Reassign Clear
	Re-assign Slate P26Q1 AB 04262026 to Entity Project Reassign batch
	264124	IS P25Q3 CDC 10242025	403	JF-2025-Q3-PRIORITY	auto-pattern	$70.00	Reassign Clear
	Re-assign IS P25Q3 CDC 10242025 to Entity Project Reassign batch
	253499	Slate P25Q2 AB 08262025	403	JF-2025-Q2-PRIORITY	auto-pattern	$66.00	Reassign Clear
	Re-assign Slate P25Q2 AB 08262025 to Entity Project Reassign batch
	283006	IS P25Q4 CDC 01152025	403	JF-2025-Q4-PRIORITY	auto-pattern	$65.00	Reassign Clear
	Re-assign IS P25Q4 CDC 01152025 to Entity Project Reassign batch
	250991	IS P25Q2 CD 08132025	403	JF-2025-Q2-PRIORITY	auto-pattern	$50.00	Reassign Clear
	Re-assign IS P25Q2 CD 08132025 to Entity Project Reassign batch
	285200	IS Operating CDC 01212026	401	9999	rule: IS Operating	$50.00	Reassign Clear
	Re-assign IS Operating CDC 01212026 to Entity Project Reassign batch
	285202	IS P25Q4 CDC 01212026	403	JF-2025-Q4-PRIORITY	auto-pattern	$50.00	Reassign Clear
	Re-assign IS P25Q4 CDC 01212026 to Entity Project Reassign batch
	292372	Slate Operating AB 03082026	401	9999	rule: Slate Operating	$50.00	Reassign Clear
	Re-assign Slate Operating AB 03082026 to Entity Project Reassign batch
	298201	IS OP CDC 04012026	401	9999	rule: IS Op	$50.00	Reassign Clear
	Re-assign IS OP CDC 04012026 to Entity Project Reassign batch
	304818	IS P26Q2 CASH 05202026	403	JF-2026-Q2-PRIORITY	auto-pattern	$50.00	Reassign Clear
	Re-assign IS P26Q2 CASH 05202026 to Entity Project Reassign batch
	305042	Slate Operating AB 05172026	401	9999	rule: Slate Operating	$50.00	Reassign Clear
	Re-assign Slate Operating AB 05172026 to Entity Project Reassign batch
	312087	Slate Operating AB 06282026	401	9999	rule: Slate Operating	$50.00	Reassign Clear
	Re-assign Slate Operating AB 06282026 to Entity Project Reassign batch
	315513	Slate P26Q2 AB 07192026	403	JF-2026-Q2-PRIORITY	auto-pattern	$49.00	Reassign Clear
	Re-assign Slate P26Q2 AB 07192026 to Entity Project Reassign batch
	258738	IS Ops CDC 09172025	401	9999	rule: IS Op	$40.00	Reassign Clear
	Re-assign IS Ops CDC 09172025 to Entity Project Reassign batch
	276419	IS Operating CDC 12192025	401	9999	rule: IS Operating	$40.00	Reassign Clear
	Re-assign IS Operating CDC 12192025 to Entity Project Reassign batch
	307930	Slate P26Q2 AB 05312026	403	JF-2026-Q2-PRIORITY	auto-pattern	$38.00	Reassign Clear
	Re-assign Slate P26Q2 AB 05312026 to Entity Project Reassign batch
	298611	Slate Operating AB 04122026	401	9999	rule: Slate Operating	$35.00	Reassign Clear
	Re-assign Slate Operating AB 04122026 to Entity Project Reassign batch
	311134	Slate P26Q2 AB 06212026	403	JF-2026-Q2-PRIORITY	auto-pattern	$28.00	Reassign Clear
	Re-assign Slate P26Q2 AB 06212026 to Entity Project Reassign batch
	253259	IS P25Q2 CD 08262025	403	JF-2025-Q2-PRIORITY	auto-pattern	$25.00	Reassign Clear
	Re-assign IS P25Q2 CD 08262025 to Entity Project Reassign batch
	283008	IS P25Q4 CDC 01202026	403	JF-2025-Q4-PRIORITY	auto-pattern	$25.00	Reassign Clear
	Re-assign IS P25Q4 CDC 01202026 to Entity Project Reassign batch
	290845	IS P26Q1 CDC 03042026	403	JF-2026-Q1-PRIORITY	auto-pattern	$25.00	Reassign Clear
	Re-assign IS P26Q1 CDC 03042026 to Entity Project Reassign batch
	294691	IS P26Q1 CASH 03262026	403	JF-2026-Q1-PRIORITY	auto-pattern	$25.00	Reassign Clear
	Re-assign IS P26Q1 CASH 03262026 to Entity Project Reassign batch
	304817	Slate Operating CDC 05202026	401	9999	rule: Slate Operating	$25.00	Reassign Clear
	Re-assign Slate Operating CDC 05202026 to Entity Project Reassign batch
	315570	IS Op CDC 07202026	401	9999	rule: IS Op	$25.00	Reassign Clear
	Re-assign IS Op CDC 07202026 to Entity Project Reassign batch
	291512	Slate P26Q1 AB 03012026	403	JF-2026-Q1-PRIORITY	auto-pattern	$24.00	Reassign Clear
	Re-assign Slate P26Q1 AB 03012026 to Entity Project Reassign batch
	298184	IS P25Q2 CASH 04092026	403	JF-2025-Q2-PRIORITY	auto-pattern	$20.00	Reassign Clear
	Re-assign IS P25Q2 CASH 04092026 to Entity Project Reassign batch
	301851	Slate P26Q1 AB 04302026	403	JF-2026-Q1-PRIORITY	auto-pattern	$17.00	Reassign Clear
	Re-assign Slate P26Q1 AB 04302026 to Entity Project Reassign batch
	303677	IS P26Q2 CASH 05132026	403	JF-2026-Q2-PRIORITY	auto-pattern	$15.00	Reassign Clear
	Re-assign IS P26Q2 CASH 05132026 to Entity Project Reassign batch
	303065	Slate P26Q1 AB 05032026	403	JF-2026-Q1-PRIORITY	auto-pattern	$3.00	Reassign Clear
	Re-assign Slate P26Q1 AB 05032026 to Entity Project Reassign batch
	312855	Slate P26Q2 AB 06302026	403	JF-2026-Q2-PRIORITY	auto-pattern	$3.00	Reassign Clear
	Re-assign Slate P26Q2 AB 06302026 to Entity Project Reassign batch

Bulk actions for ticked rows

Re-assign selected to Entity Project Re-assign selected

Exclusion reason Exclude selected Clear selected

Use Reassign / Clear on a row, or tick several for the bulk actions. Clearing un-excludes a batch back to "needs assignment".

	Batch ID	Batch Name	Reason	Excluded by	Total
	313606	Slate Transfer In 06032026	Transfer in	human	$5500.00	Reassign Clear
	Re-assign Slate Transfer In 06032026 to Entity Project Reassign batch

Bulk actions for ticked rows

Re-assign selected to Entity Project Re-assign selected Clear selected

Pre-Pipeline routing by NGP bank-account prefix — only used as a fallback for CSV-sourced rows with no financial batch id.

Bank Prefix	Location ID	Project ID	Description
Slate GPH x0232	403	GOPH	JF 2025 GOPH	Del history
Slate Operating	401	9999	Impact Slate HD Operating	Del history
Slate P25 Q4	403	JF-2025-Q4-PRIORITY	JF 2025 Q4 Priority Projects	Del history
Slate P26 Q1	403	JF-2026-Q1-PRIORITY	JF 2026 Q1 Priority Projects	Del history
Slate P26 Q2 x4567	403	JF-2026-Q2-PRIORITY	JF 2026 Q2 Priority Projects	Del history
ZZZ Slate P25 Q2 x4567	403	JF-2025-Q2-PRIORITY	JF 2025 Q2 Priority Projects	Del history
ZZZ Slate P25 Q3 x0556	403	JF-2025-Q3-PRIORITY	JF 2025 Q3 Priority Projects	Del history
ZZZ Slate P25 Q4 x4567	403	JF-2025-Q4-PRIORITY	JF 2025 Q4 Priority Projects	Del history

Bank Prefix Location ID Project ID Description

Save legacy mapping

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