Queue
Ranked by severity, then absolute dollar impact
| Flag | Severity | Detection rule | Scope / line | Impact | Var % | Owner | Status | Action | |
|---|---|---|---|---|---|---|---|---|---|
| FLG-20411d | critical | LOE vs budget > 40% and > $150k | Workovers Sandhill Unit 12-4H Manually entered | $268,000 | +148.9% | M. Ortega | open | ||
| FLG-20422d | critical | Unreconciled purchaser statement | Crude oil sales Entity 200 — Permian Ops Automated entry | $184,220 | n/m | J. Whitfield | investigating | ||
| FLG-20431d | high | R&M spike vs 6-month median | Repairs & maintenance Cedar Bayou 3-11H Manually entered | $142,600 | +96.4% | M. Ortega | open | ||
| FLG-20443d | high | Gas volume decline > 15% | Natural gas sales North Ridge 8-2H Automated entry | -$132,400 | -18.2% | D. Ames | explained Equipment failure | ||
| FLG-20451d | high | GPT deduct rate above contract ceiling | Gathering, processing & transportation Midstream contract MS-14 Manually entered | $96,800 | +21.0% | J. Whitfield | open | ||
| FLG-20466d | medium | Power cost per boe above peer grouprecurring | Power & fuel Peer group: West TX ESP Automated entry | $36,300 | +10.3% | D. Ames | accepted Valid operational variance | ||
| FLG-20471d | medium | Missing accrual — vendor invoice lag | Water handling & disposal Sandhill Unit 12-4H Automated entry | $28,900 | +9.4% | Unassigned | open | ||
| FLG-20481d | low | Suspense: unmapped account 50915 | Other operating & overhead Entity 200 — Permian Ops Manually entered | $7,400 | n/m | Unassigned | open |