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

$-
EXP001 EXP002 EXP003 EXP004 EXP005 EXP006 EXP007 EXP008 EXP009 EXP010