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Dell Marketing Lp
Spending by Active Expense Contracts
Contracts FY 2012 (July 1, 2011 - June 30, 2012)
Month |
FY 2011 |
FY 2012 |
|
|---|---|---|---|
| 1 | 1173061.14 | 18819146.83 | |
| 2 | 1152089.1 | 8664342.3 | |
| 3 | 1279317.81 | 8160564.13 | |
| 4 | 16170955.91 | 3403887.42 | |
| 5 | 1871511.58 | 19001242.8 | |
| 6 | 426341.3 | 1526983.59 | |
| 7 | 334328.94 | 1622789.68 | |
| 8 | 1275557.99 | 1514377.1 | |
| 9 | 7785089.61 | 1423694.08 | |
| 10 | 4842875.89 | 2082116.81 | |
| 11 | 5235038.5 | 1824675.34 | |
| 12 | 5144555.83 | 2456063.17 |