| Monthly Summary for Cost Centre | ttable9 | ||||
| NS451 | RP Hours | Calc Expend | Ledger Expend | Invs Dated | |
| Apr | 522 | 18,050 | 32,589 | 19,716 | |
| May | 653 | 23,212 | (12,471) | 24,532 | |
| Jun | 1,063 | 36,787 | 78,034 | 37,646 | |
| Jul | 1,438 | 48,464 | 49,178 | 35,539 | |
| Aug | 1,415 | 47,703 | 20,073 | 49,218 | |
| Sep | 2,108 | 71,007 | 100,965 | 72,824 | |
| Oct | 1,785 | 64,091 | 28,601 | 74,671 | |
| Nov | 1,992 | 69,604 | 70,074 | 76,493 | |
| Dec | 1,763 | 61,038 | 110,601 | 19,070 | |
| Jan | 0 | 0 | 0 | 1,559 | |
| Feb | 0 | 0 | 0 | 0 | |
| Mar | 0 | 0 | 0 | 0 | |
| Total | 12,738 | 439,955 | 477,644 | 411,268 | |
| Ledger Transaction sources M1:9 | |||||
| Journals (27) | Jnls (29/30) | PL Invoices | Other | Total | |
| (105,317) | 28,615 | 496,222 | 58,123 | 477,644 | |
This table was generated at 19:56 Tue 20 Jan 15