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Dell Marketing Lp
Spending by Active Expense Contracts
Contracts FY 2013 (July 1, 2012 - June 30, 2013)
Month |
FY 2012 |
FY 2013 |
|
|---|---|---|---|
| 1 | 18819146.83 | 1124393.77 | |
| 2 | 8664342.3 | 2811531.6 | |
| 3 | 8160564.13 | 1542822.67 | |
| 4 | 3403887.42 | 20192801.55 | |
| 5 | 19001242.8 | 6786536.2 | |
| 6 | 1526983.59 | 708777.12 | |
| 7 | 1622789.68 | 1027771.69 | |
| 8 | 1514377.1 | 2336998.19 | |
| 9 | 1423694.08 | 750377.23 | |
| 10 | 2082116.81 | 1694029.25 | |
| 11 | 1824675.34 | 950641.75 | |
| 12 | 2456063.17 | 5565430.67 |