sgit newsroom v0.1.29 · snapshot 2026-09-24

Reading room · vaults

Reading room / vaults · raw text

From vaults, a file in the seed packEverything on this sheet is the source site's own text; the newsroom's chrome is outside it.
monthlinerevenuedirect_labourmaterialssubcontractoverheads
2025-04Cleaning contracts196200145600.011400.000
2025-04Reactive maintenance7950035000.011100.06400.00
2025-04Planned maintenance5840027400.09300.05800.00
2025-04Overheads000068000
2025-05Cleaning contracts195400146600.011300.000
2025-05Reactive maintenance7450032800.010400.06000.00
2025-05Planned maintenance6100028700.09800.06100.00
2025-05Overheads000068000
2025-06Cleaning contracts200900148700.011700.000
2025-06Reactive maintenance8130035800.011400.06500.00
2025-06Planned maintenance5980028100.09600.06000.00
2025-06Overheads000068000
2025-07Cleaning contracts197700146400.011500.000
2025-07Reactive maintenance8010035200.011200.06400.00
2025-07Planned maintenance6140028900.09800.06100.00
2025-07Overheads000068000
2025-08Cleaning contracts199300148300.011600.000
2025-08Reactive maintenance7450032800.010400.06000.00
2025-08Planned maintenance6250029400.010000.06200.00
2025-08Overheads000068000
2025-09Cleaning contracts203500150600.011800.000
2025-09Reactive maintenance8650038100.012100.06900.00
2025-09Planned maintenance6260029400.010000.06300.00
2025-09Overheads000068000
2025-10Cleaning contracts202300150400.011700.000
2025-10Reactive maintenance8330036700.011700.06700.00
2025-10Planned maintenance6280029500.010000.06300.00
2025-10Overheads000068000
2025-11Cleaning contracts203100152500.011800.000
2025-11Reactive maintenance8260036300.011600.06600.00
2025-11Planned maintenance6120028800.09800.06100.00
2025-11Overheads000068000
2025-12Cleaning contracts204300151900.011800.000
2025-12Reactive maintenance7380032500.010300.05900.00
2025-12Planned maintenance6260029400.010000.06300.00
2025-12Overheads000068000
2026-01Cleaning contracts206300153700.012000.000
2026-01Reactive maintenance7990035200.011200.06400.00
2026-01Planned maintenance5920027800.09500.05900.00
2026-01Overheads000068000
2026-02Cleaning contracts210900156400.012200.000
2026-02Reactive maintenance8240036300.011500.06600.00
2026-02Planned maintenance6050028400.09700.06000.00
2026-02Overheads000068000
2026-03Cleaning contracts212400157800.012300.000
2026-03Reactive maintenance7470032900.010500.06000.00
2026-03Planned maintenance6280029500.010000.06300.00
2026-03Overheads000068000
2026-04Cleaning contracts213800166800.012400.000
2026-04Reactive maintenance7910034800.011100.06300.00
2026-04Planned maintenance5880027600.09400.05900.00
2026-04Overheads000070500
2026-05Cleaning contracts214900167100.012500.000
2026-05Reactive maintenance8220036200.011500.06600.00
2026-05Planned maintenance5850027500.09400.05800.00
2026-05Overheads000070500
2026-06Cleaning contracts213400167700.012400.000
2026-06Reactive maintenance8410037000.011800.06700.00
2026-06Planned maintenance6240029300.010000.06200.00
2026-06Overheads000070500
2026-07Cleaning contracts216500169400.012600.000
2026-07Reactive maintenance8060035500.011300.06400.00
2026-07Planned maintenance6280029500.010000.06300.00
2026-07Overheads000070500
2026-08Cleaning contracts218000170800.012600.000
2026-08Reactive maintenance7790034300.010900.06200.00
2026-08Planned maintenance6000028200.09600.06000.00
2026-08Overheads000070500