Budget Actual Pct. DiffUnder BudgetExceeded Budget Jan3003113.7%Jannnnnnnnn Feb300298-0.7%n nFeb Mar3003051.7%Marnnnn Apr3503510.3%Apr May35040214.9%Maynnnnnnnnnnnnnnnnnnnnnnnnnnnnnn Jun35040916.9%Junnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnn Jul500421-15.8%nnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnJul Aug500454-9.2%nnnnnnnnnnnnnnnnnnAug Sep500474-5.2%nnnnnnnnnnSep Oct5005214.2%Octnnnnnnnn Nov500476-4.8%nnnnnnnnnnNov Dec500487-2.6%nnnnnnDec
