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Dell Marketing Lp
Spending by Active Expense Contracts
Contracts FY 2016 (July 1, 2015 - June 30, 2016)
Month |
FY 2015 |
FY 2016 |
|
|---|---|---|---|
| 1 | 902342.17 | 3605406.09 | |
| 2 | 3047225.22 | 7932709.1 | |
| 3 | 1550616.43 | 948624.54 | |
| 4 | 7319173.7 | 1098735.11 | |
| 5 | 800223.92 | 1856886.74 | |
| 6 | 26086439.1 | 794517.57 | |
| 7 | 2442143.64 | 24060231.9 | |
| 8 | 1088140.32 | 20698360.08 | |
| 9 | 1278313.83 | 2580103.73 | |
| 10 | 1347098.8 | 3233187.51 | |
| 11 | 3059158.52 | 808300.08 | |
| 12 | 2028732.34 | 1386031.78 |