状态条.xls

Budget Actual Pct. Diff Under Budget Exceeded BudgetJan 300 311 3.7% Jan nnnnFeb 300 298 -0.7% n FebMar 300 305 1.7% Mar nnApr 350 351 0.3% AprMay 350 402 14.9% May nnnnnnnnnnnnnnnJun 350 409 16.9% Jun nnnnnnnnnnnnnnnnnJul 500 421 -15.8% nnnnnnnnnnnnnnnn JulAug 500 454 -9.2% nnnnnnnnn AugSep 500 474 -5.2% nnnnn SepOct 500 521 4.2% Oct nnnnNov 500 476 -4.8% nnnnn NovDec 500 487 -2.6% nnn Dec