Cost Centre General Ledger Code Amount (Full Year Actuals)
CC001 EXP001 $ 5,801.20
EXP002 $ 7,038.26
EXP003 $ 6,549.41
EXP004 $ 5,915.88
EXP005 $ 4,554.53
EXP006 $ 1,010.54
EXP007 $ 4,586.42
EXP008 $ 5,211.18
Cost Cen
EXP009 $ 6,334.45 CC001 EX
CC001 EX
EXP010 $ 5,940.02 CC001
CC001
CC001 EX
Cost Centre General Ledger Code CC001 EXP001 CC001
CC001 EXP002 CC001 CC001
CC001 EXP004 CC001 CC001 EXP005
CC001 CC001 EXP006 CC001
CC001 CC001 EXP008 CC001
CC001 EXP009 CC001 CC001 EXP010
Cost Centre General Ledger Code Amount (Full Year Actuals)
CC001 EXP001 $ 5,801.20
CC001 EXP002 $ 7,038.26
CC001 EXP003 $ 6,549.41
CC001 EXP004 $ 5,915.88
CC001 EXP005 $ 4,554.53
CC001 EXP006 $ 1,010.54
CC001 EXP007 $ 4,586.42
CC001 EXP008 $ 5,211.18
CC001 EXP009 $ 6,334.45
CC001 EXP010 $ 5,940.02
Amount (Full Year Actuals)
$8,000.00
$7,000.00
$6,000.00
$5,000.00
$4,000.00
$3,000.00
$2,000.00
$1,000.00
$-
CC001 CC001 CC001 CC001 CC001 CC001 CC001 CC001 CC001 CC001