Per-account, per-day walk: opening balance + day's debits + credits + closing balance + drift. Pick one account and one business day via the controls; KPIs surface the 5-number summary and the detail table lists every Money record posted that day. Drift = stored closing − (opening + signed-net flow); on a healthy feed it's exactly zero, so non-zero drift here is the single visual cue the underlying ledger doesn't reconcile for that account-day. Mirrors AR's Daily Statement pattern. Account picker lists accounts with stored daily balances only (L2 control-account stubs that lack their own balance row are filtered out); pick a Role first to narrow the Account list.
End-of-prior-day stored balance for the picked account.
Sum of Debit-direction Money records posted today.
Sum of Credit-direction Money records posted today.
The day's stored closing balance from the feed.
Stored − recomputed. Non-zero ⇒ feed doesn't reconcile.
Every leg posted on the picked account-day. Direction shows Debit / Credit; status filters out Failed legs in the summary KPIs but not here. Right-click any row → View Transactions to see every leg of that transfer.