1 2 23 3 4 January 5 February 6 March Cost Centres A B Budgets -> $ 8,478.00 $ 17,312.64 $ 58,049.18 $ 17,592.77 $ 42,469.32 $ 31,106.28 $ 19,665.86 $ 40,398.24 $ 34,823.88 $ 13,948.40 $ 37,050.58 $ 38,220.83 $ 18,484.02 $ 33,814.16 $ 41,879.02 $ 17,755.14 $ 30,808.87 $ 45,662.94 $ 12,339.06 $ 27,519.88 $ 48,003.92 $ 13,840.55 $ 24,534.39 $ 39,539.31 $ 15,494.67 $ 35,303.48 $ 44,198.52 $ 17,006.12 $ 36,752.74 $ 31,348.67 $ 18,633.81 $ 27,734.32 $ 41,542.37 14 November $ 20,317.44 $ 39,102.66 $ 39,904.24 15 December $ 21,359.05 $ 34,980.63 $ 27,731.72 7 April 8 May 9 June 10 July 11 August 12 September 13 October 16