"Sales" "COGS" "Marketing" "Payroll" "Misc" "Opening Inventory" "Additions" "Ending Inventory" 
"100-10" "New York"
"Jan" "Actual" 700 271 
"Feb" "Actual" 710 258 
"Mar" "Actual" 720 270 
"Apr" "Actual" 730 284 
"May" "Actual" 740 302 
"Jun" "Actual" 750 356 
"Jul" "Actual" 760 364 
"Aug" "Actual" 770 364 
"Sep" "Actual" 780 316 
"Oct" "Actual" 790 260 
"Nov" "Actual" 800 249 
"Dec" "Actual" 810 279 
"Jan" "Budget" 820 260 
"Feb" "Budget" 830 240 
"Mar" "Budget" 840 250 
"Apr" "Budget" 850 270 
"May" "Budget" 860 280 
"Jun" "Budget" 870 340 
"Jul" "Budget" 880 340 
"Aug" "Budget" 890 340 
"Sep" "Budget" 900 300 
"Oct" "Budget" 910 210 
"Nov" "Budget" 920 220 
"Dec" "Budget" 930 250 
"100" "New York"
"Jan" "Actual" 700 271 
"Feb" "Actual" 710 258 
"Mar" "Actual" 720 270 
"Apr" "Actual" 730 284 
"May" "Actual" 740 302 
"Jun" "Actual" 750 356 
"Jul" "Actual" 760 364 
"Aug" "Actual" 770 364 
"Sep" "Actual" 780 316 
"Oct" "Actual" 790 260 
"Nov" "Actual" 800 249 
"Dec" "Actual" 810 279 
"Jan" "Budget" 820 260 
"Feb" "Budget" 830 240 
"Mar" "Budget" 840 250 
"Apr" "Budget" 850 270 
"May" "Budget" 860 280 
"Jun" "Budget" 870 340 
"Jul" "Budget" 880 340 
"Aug" "Budget" 890 340 
"Sep" "Budget" 900 300 
"Oct" "Budget" 910 210 
"Nov" "Budget" 920 220 
"Dec" "Budget" 930 250 
"200-10" "New York"
"Jan" "Actual" 61 105 
"Feb" "Actual" 61 121 
"Mar" "Actual" 63 125 
"Apr" "Actual" 66 125 
"May" "Actual" 69 121 
"Jun" "Actual" 72 144 
"Jul" "Actual" 77 162 
"Aug" "Actual" 78 173 
"Sep" "Actual" 68 121 
"Oct" "Actual" 69 125 
"Nov" "Actual" 61 121 
"Dec" "Actual" 66 135 
"Jan" "Budget" 50 100 
"Feb" "Budget" 50 110 
"Mar" "Budget" 60 120 
"Apr" "Budget" 60 120 
"May" "Budget" 60 110 
"Jun" "Budget" 70 130 
"Jul" "Budget" 70 150 
"Aug" "Budget" 70 160 
"Sep" "Budget" 60 110 
"Oct" "Budget" 50 110 
"Nov" "Budget" 50 110 
"Dec" "Budget" 60 130 
"200-40" "New York"
"Jan" "Actual" 490 228 
"Feb" "Actual" 580 228 
"Mar" "Actual" 523 239 
"Apr" "Actual" 564 239 
"May" "Actual" 543 260 
"Jun" "Actual" 675 260 
"Jul" "Actual" 546 266 
"Aug" "Actual" 543 266 
"Sep" "Actual" 567 249 
"Oct" "Actual" 765 239 
"Nov" "Actual" 675 211 
"Dec" "Actual" 657 250 
"Jan" "Budget" 480 210 
"Feb" "Budget" 560 210 
"Mar" "Budget" 510 220 
"Apr" "Budget" 550 220 
"May" "Budget" 530 240 
"Jun" "Budget" 660 240 
"Jul" "Budget" 530 250 
"Aug" "Budget" 530 250 
"Sep" "Budget" 550 230 
"Oct" "Budget" 720 210 
"Nov" "Budget" 660 200 
"Dec" "Budget" 640 240 
"200" "New York"
"Jan" "Actual" 551 333 
"Feb" "Actual" 641 349 
"Mar" "Actual" 586 364 
"Apr" "Actual" 630 364 
"May" "Actual" 612 381 
"Jun" "Actual" 747 404 
"Jul" "Actual" 623 428 
"Aug" "Actual" 621 439 
"Sep" "Actual" 635 370 
"Oct" "Actual" 834 364 
"Nov" "Actual" 736 332 
"Dec" "Actual" 723 385 
"Jan" "Budget" 530 310 
"Feb" "Budget" 610 320 
"Mar" "Budget" 570 340 
"Apr" "Budget" 610 340 
"May" "Budget" 590 350 
"Jun" "Budget" 730 370 
"Jul" "Budget" 600 400 
"Aug" "Budget" 600 410 
"Sep" "Budget" 610 340 
"Oct" "Budget" 770 320 
"Nov" "Budget" 710 310 
"Dec" "Budget" 700 370 
"300-10" "New York"
"Jan" "Actual" 483 245 
"Feb" "Actual" 495 240 
"Mar" "Actual" 513 245 
"Apr" "Actual" 638 260 
"May" "Actual" 651 265 
"Jun" "Actual" 669 271 
"Jul" "Actual" 793 270 
"Aug" "Actual" 653 284 
"Sep" "Actual" 541 302 
"Oct" "Actual" 513 255 
"Nov" "Actual" 576 245 
"Dec" "Actual" 747 294 
"Jan" "Budget" 370 180 
"Feb" "Budget" 380 180 
"Mar" "Budget" 400 180 
"Apr" "Budget" 490 190 
"May" "Budget" 500 200 
"Jun" "Budget" 520 200 
"Jul" "Budget" 610 200 
"Aug" "Budget" 500 210 
"Sep" "Budget" 420 220 
"Oct" "Budget" 290 140 
"Nov" "Budget" 420 180 
"Dec" "Budget" 540 220 
"300-20" "New York"
"Jan" "Actual" 180 207 
"Feb" "Actual" 180 213 
"Mar" "Actual" 182 214 
"Apr" "Actual" 189 209 
"May" "Actual" 198 235 
"Jun" "Actual" 198 244 
"Jul" "Actual" 198 260 
"Aug" "Actual" 124 311 
"Sep" "Actual" 112 251 
"Oct" "Actual" 164 239 
"Nov" "Actual" 160 225 
"Dec" "Actual" 148 241 
"Jan" "Budget" 140 150 
"Feb" "Budget" 140 160 
"Mar" "Budget" 140 160 
"Apr" "Budget" 140 150 
"May" "Budget" 150 170 
"Jun" "Budget" 150 180 
"Jul" "Budget" 150 190 
"Aug" "Budget" 90 230 
"Sep" "Budget" 80 190 
"Oct" "Budget" 80 130 
"Nov" "Budget" 110 160 
"Dec" "Budget" 100 180 
"300" "New York"
"Jan" "Actual" 663 452 
"Feb" "Actual" 675 453 
"Mar" "Actual" 695 459 
"Apr" "Actual" 827 469 
"May" "Actual" 849 500 
"Jun" "Actual" 867 515 
"Jul" "Actual" 991 530 
"Aug" "Actual" 777 595 
"Sep" "Actual" 653 553 
"Oct" "Actual" 677 494 
"Nov" "Actual" 736 470 
"Dec" "Actual" 895 535 
"Jan" "Budget" 510 330 
"Feb" "Budget" 520 340 
"Mar" "Budget" 540 340 
"Apr" "Budget" 630 340 
"May" "Budget" 650 370 
"Jun" "Budget" 670 380 
"Jul" "Budget" 760 390 
"Aug" "Budget" 590 440 
"Sep" "Budget" 500 410 
"Oct" "Budget" 370 270 
"Nov" "Budget" 530 340 
"Dec" "Budget" 640 400 
"400-10" "New York"
"Jan" "Actual" 234 95 
"Feb" "Actual" 232 95 
"Mar" "Actual" 234 95 
"Apr" "Actual" 245 100 
"May" "Actual" 256 104 
"Jun" "Actual" 301 123 
"Jul" "Actual" 312 127 
"Aug" "Actual" 323 132 
"Sep" "Actual" 245 100 
"Oct" "Actual" 265 108 
"Nov" "Actual" 198 81 
"Dec" "Actual" 210 86 
"Jan" "Budget" 250 100 
"Feb" "Budget" 250 100 
"Mar" "Budget" 250 100 
"Apr" "Budget" 260 100 
"May" "Budget" 270 110 
"Jun" "Budget" 320 130 
"Jul" "Budget" 330 130 
"Aug" "Budget" 340 130 
"Sep" "Budget" 260 100 
"Oct" "Budget" 280 110 
"Nov" "Budget" 200 80 
"Dec" "Budget" 210 90 
"400-20" "New York"
"Jan" "Actual" 219 89 
"Feb" "Actual" 243 99 
"Mar" "Actual" 213 87 
"Apr" "Actual" 223 91 
"May" "Actual" 256 104 
"Jun" "Actual" 276 113 
"Jul" "Actual" 256 104 
"Aug" "Actual" 301 123 
"Sep" "Actual" 302 123 
"Oct" "Actual" 302 123 
"Nov" "Actual" 290 118 
"Dec" "Actual" 302 123 
"Jan" "Budget" 230 90 
"Feb" "Budget" 260 100 
"Mar" "Budget" 230 90 
"Apr" "Budget" 240 90 
"May" "Budget" 270 110 
"Jun" "Budget" 290 110 
"Jul" "Budget" 270 110 
"Aug" "Budget" 320 130 
"Sep" "Budget" 320 130 
"Oct" "Budget" 320 130 
"Nov" "Budget" 290 120 
"Dec" "Budget" 310 120 
"400-30" "New York"
"Jan" "Actual" 134 54 
"Feb" "Actual" 189 77 
"Mar" "Actual" 198 81 
"Apr" "Actual" 198 81 
"May" "Actual" 210 86 
"Jun" "Actual" 230 94 
"Jul" "Actual" 230 94 
"Aug" "Actual" 245 100 
"Sep" "Actual" 199 81 
"Oct" "Actual" 187 76 
"Nov" "Actual" 123 50 
"Dec" "Actual" 133 54 
"Jan" "Budget" 140 50 
"Feb" "Budget" 200 80 
"Mar" "Budget" 210 80 
"Apr" "Budget" 210 80 
"May" "Budget" 220 90 
"Jun" "Budget" 240 90 
"Jul" "Budget" 240 90 
"Aug" "Budget" 260 100 
"Sep" "Budget" 210 80 
"Oct" "Budget" 200 80 
"Nov" "Budget" 120 50 
"Dec" "Budget" 130 50 
"400" "New York"
"Jan" "Actual" 587 238 
"Feb" "Actual" 664 271 
"Mar" "Actual" 645 263 
"Apr" "Actual" 666 272 
"May" "Actual" 722 294 
"Jun" "Actual" 807 330 
"Jul" "Actual" 798 325 
"Aug" "Actual" 869 355 
"Sep" "Actual" 746 304 
"Oct" "Actual" 754 307 
"Nov" "Actual" 611 249 
"Dec" "Actual" 645 263 
"Jan" "Budget" 620 240 
"Feb" "Budget" 710 280 
"Mar" "Budget" 690 270 
"Apr" "Budget" 710 270 
"May" "Budget" 760 310 
"Jun" "Budget" 850 330 
"Jul" "Budget" 840 330 
"Aug" "Budget" 920 360 
"Sep" "Budget" 790 310 
"Oct" "Budget" 800 320 
"Nov" "Budget" 610 250 
"Dec" "Budget" 650 260 
"Product" "New York"
"Jan" "Actual" 2501 1294 
"Feb" "Actual" 2690 1331 
"Mar" "Actual" 2646 1356 
"Apr" "Actual" 2853 1389 
"May" "Actual" 2923 1477 
"Jun" "Actual" 3171 1605 
"Jul" "Actual" 3172 1647 
"Aug" "Actual" 3037 1753 
"Sep" "Actual" 2814 1543 
"Oct" "Actual" 3055 1425 
"Nov" "Actual" 2883 1300 
"Dec" "Actual" 3073 1462 
"Jan" "Budget" 2480 1140 
"Feb" "Budget" 2670 1180 
"Mar" "Budget" 2640 1200 
"Apr" "Budget" 2800 1220 
"May" "Budget" 2860 1310 
"Jun" "Budget" 3120 1420 
"Jul" "Budget" 3080 1460 
"Aug" "Budget" 3000 1550 
"Sep" "Budget" 2800 1360 
"Oct" "Budget" 2850 1120 
"Nov" "Budget" 2770 1120 
"Dec" "Budget" 2920 1280 
"100-10" "Massachusetts"
"Jan" "Actual" 494 72 
"Feb" "Actual" 470 75 
"Mar" "Actual" 492 72 
"Apr" "Actual" 519 68 
"May" "Actual" 551 64 
"Jun" "Actual" 649 54 
"Jul" "Actual" 665 52 
"Aug" "Actual" 664 52 
"Sep" "Actual" 576 60 
"Oct" "Actual" 474 72 
"Nov" "Actual" 454 75 
"Dec" "Actual" 510 67 
"Jan" "Budget" 460 60 
"Feb" "Budget" 440 70 
"Mar" "Budget" 460 60 
"Apr" "Budget" 490 60 
"May" "Budget" 520 60 
"Jun" "Budget" 610 50 
"Jul" "Budget" 630 40 
"Aug" "Budget" 630 40 
"Sep" "Budget" 540 50 
"Oct" "Budget" 400 50 
"Nov" "Budget" 400 60 
"Dec" "Budget" 450 60 
"100" "Massachusetts"
"Jan" "Actual" 494 72 
"Feb" "Actual" 470 75 
"Mar" "Actual" 492 72 
"Apr" "Actual" 519 68 
"May" "Actual" 551 64 
"Jun" "Actual" 649 54 
"Jul" "Actual" 665 52 
"Aug" "Actual" 664 52 
"Sep" "Actual" 576 60 
"Oct" "Actual" 474 72 
"Nov" "Actual" 454 75 
"Dec" "Actual" 510 67 
"Jan" "Budget" 460 60 
"Feb" "Budget" 440 70 
"Mar" "Budget" 460 60 
"Apr" "Budget" 490 60 
"May" "Budget" 520 60 
"Jun" "Budget" 610 50 
"Jul" "Budget" 630 40 
"Aug" "Budget" 630 40 
"Sep" "Budget" 540 50 
"Oct" "Budget" 400 50 
"Nov" "Budget" 400 60 
"Dec" "Budget" 450 60 
"200-10" "Massachusetts"
"Jan" "Actual" 126 63 
"Feb" "Actual" 128 54 
"Mar" "Actual" 125 52 
"Apr" "Actual" 117 52 
"May" "Actual" 114 53 
"Jun" "Actual" 111 44 
"Jul" "Actual" 111 39 
"Aug" "Actual" 105 37 
"Sep" "Actual" 98 52 
"Oct" "Actual" 116 51 
"Nov" "Actual" 120 52 
"Dec" "Actual" 99 47 
"Jan" "Budget" 120 60 
"Feb" "Budget" 120 50 
"Mar" "Budget" 120 40 
"Apr" "Budget" 110 40 
"May" "Budget" 110 50 
"Jun" "Budget" 100 40 
"Jul" "Budget" 100 30 
"Aug" "Budget" 100 30 
"Sep" "Budget" 90 40 
"Oct" "Budget" 100 30 
"Nov" "Budget" 110 50 
"Dec" "Budget" 90 40 
"200-40" "Massachusetts"
"Jan" "Actual" 341 170 
"Feb" "Actual" 340 170 
"Mar" "Actual" 325 162 
"Apr" "Actual" 325 162 
"May" "Actual" 298 149 
"Jun" "Actual" 298 149 
"Jul" "Actual" 291 145 
"Aug" "Actual" 291 145 
"Sep" "Actual" 310 155 
"Oct" "Actual" 322 161 
"Nov" "Actual" 363 181 
"Dec" "Actual" 306 153 
"Jan" "Budget" 330 160 
"Feb" "Budget" 330 160 
"Mar" "Budget" 310 150 
"Apr" "Budget" 310 150 
"May" "Budget" 290 140 
"Jun" "Budget" 290 140 
"Jul" "Budget" 280 130 
"Aug" "Budget" 280 130 
"Sep" "Budget" 300 140 
"Oct" "Budget" 300 140 
"Nov" "Budget" 350 170 
"Dec" "Budget" 290 150 
"200" "Massachusetts"
"Jan" "Actual" 467 233 
"Feb" "Actual" 468 224 
"Mar" "Actual" 450 214 
"Apr" "Actual" 442 214 
"May" "Actual" 412 202 
"Jun" "Actual" 409 193 
"Jul" "Actual" 402 184 
"Aug" "Actual" 396 182 
"Sep" "Actual" 408 207 
"Oct" "Actual" 438 212 
"Nov" "Actual" 483 233 
"Dec" "Actual" 405 200 
"Jan" "Budget" 450 220 
"Feb" "Budget" 450 210 
"Mar" "Budget" 430 190 
"Apr" "Budget" 420 190 
"May" "Budget" 400 190 
"Jun" "Budget" 390 180 
"Jul" "Budget" 380 160 
"Aug" "Budget" 380 160 
"Sep" "Budget" 390 180 
"Oct" "Budget" 400 170 
"Nov" "Budget" 460 220 
"Dec" "Budget" 380 190 
"300-10" "Massachusetts"
"Jan" "Actual" 130 58 
"Feb" "Actual" 132 59 
"Mar" "Actual" 129 58 
"Apr" "Actual" 121 54 
"May" "Actual" 118 53 
"Jun" "Actual" 115 51 
"Jul" "Actual" 115 51 
"Aug" "Actual" 109 49 
"Sep" "Actual" 102 45 
"Oct" "Actual" 120 54 
"Nov" "Actual" 124 55 
"Dec" "Actual" 103 46 
"Jan" "Budget" 100 40 
"Feb" "Budget" 100 40 
"Mar" "Budget" 100 40 
"Apr" "Budget" 90 40 
"May" "Budget" 90 40 
"Jun" "Budget" 80 30 
"Jul" "Budget" 80 30 
"Aug" "Budget" 80 30 
"Sep" "Budget" 70 30 
"Oct" "Budget" 60 30 
"Nov" "Budget" 90 40 
"Dec" "Budget" 70 30 
"300" "Massachusetts"
"Jan" "Actual" 130 58 
"Feb" "Actual" 132 59 
"Mar" "Actual" 129 58 
"Apr" "Actual" 121 54 
"May" "Actual" 118 53 
"Jun" "Actual" 115 51 
"Jul" "Actual" 115 51 
"Aug" "Actual" 109 49 
"Sep" "Actual" 102 45 
"Oct" "Actual" 120 54 
"Nov" "Actual" 124 55 
"Dec" "Actual" 103 46 
"Jan" "Budget" 100 40 
"Feb" "Budget" 100 40 
"Mar" "Budget" 100 40 
"Apr" "Budget" 90 40 
"May" "Budget" 90 40 
"Jun" "Budget" 80 30 
"Jul" "Budget" 80 30 
"Aug" "Budget" 80 30 
"Sep" "Budget" 70 30 
"Oct" "Budget" 60 30 
"Nov" "Budget" 90 40 
"Dec" "Budget" 70 30 
"400-10" "Massachusetts"
"Jan" "Actual" 80 32 
"Feb" "Actual" 80 32 
"Mar" "Actual" 79 32 
"Apr" "Actual" 75 30 
"May" "Actual" 71 29 
"Jun" "Actual" 60 24 
"Jul" "Actual" 57 23 
"Aug" "Actual" 55 22 
"Sep" "Actual" 72 29 
"Oct" "Actual" 66 27 
"Nov" "Actual" 88 36 
"Dec" "Actual" 82 33 
"Jan" "Budget" 80 30 
"Feb" "Budget" 80 30 
"Mar" "Budget" 80 30 
"Apr" "Budget" 80 30 
"May" "Budget" 70 30 
"Jun" "Budget" 60 20 
"Jul" "Budget" 60 20 
"Aug" "Budget" 50 20 
"Sep" "Budget" 70 30 
"Oct" "Budget" 70 20 
"Nov" "Budget" 90 30 
"Dec" "Budget" 80 30 
"400-30" "Massachusetts"
"Jan" "Actual" 80 32 
"Feb" "Actual" 56 22 
"Mar" "Actual" 53 21 
"Apr" "Actual" 53 21 
"May" "Actual" 49 20 
"Jun" "Actual" 44 18 
"Jul" "Actual" 44 18 
"Aug" "Actual" 41 16 
"Sep" "Actual" 50 20 
"Oct" "Actual" 53 21 
"Nov" "Actual" 80 32 
"Dec" "Actual" 73 29 
"Jan" "Budget" 80 30 
"Feb" "Budget" 60 20 
"Mar" "Budget" 50 20 
"Apr" "Budget" 50 20 
"May" "Budget" 50 20 
"Jun" "Budget" 40 10 
"Jul" "Budget" 40 10 
"Aug" "Budget" 40 10 
"Sep" "Budget" 50 20 
"Oct" "Budget" 50 20 
"Nov" "Budget" 80 30 
"Dec" "Budget" 70 30 
"400" "Massachusetts"
"Jan" "Actual" 160 64 
"Feb" "Actual" 136 54 
"Mar" "Actual" 132 53 
"Apr" "Actual" 128 51 
"May" "Actual" 120 49 
"Jun" "Actual" 104 42 
"Jul" "Actual" 101 41 
"Aug" "Actual" 96 38 
"Sep" "Actual" 122 49 
"Oct" "Actual" 119 48 
"Nov" "Actual" 168 68 
"Dec" "Actual" 155 62 
"Jan" "Budget" 160 60 
"Feb" "Budget" 140 50 
"Mar" "Budget" 130 50 
"Apr" "Budget" 130 50 
"May" "Budget" 120 50 
"Jun" "Budget" 100 30 
"Jul" "Budget" 100 30 
"Aug" "Budget" 90 30 
"Sep" "Budget" 120 50 
"Oct" "Budget" 120 40 
"Nov" "Budget" 170 60 
"Dec" "Budget" 150 60 
"Product" "Massachusetts"
"Jan" "Actual" 1251 427 
"Feb" "Actual" 1206 412 
"Mar" "Actual" 1203 397 
"Apr" "Actual" 1210 387 
"May" "Actual" 1201 368 
"Jun" "Actual" 1277 340 
"Jul" "Actual" 1283 328 
"Aug" "Actual" 1265 321 
"Sep" "Actual" 1208 361 
"Oct" "Actual" 1151 386 
"Nov" "Actual" 1229 431 
"Dec" "Actual" 1173 375 
"Jan" "Budget" 1170 380 
"Feb" "Budget" 1130 370 
"Mar" "Budget" 1120 340 
"Apr" "Budget" 1130 340 
"May" "Budget" 1130 340 
"Jun" "Budget" 1180 290 
"Jul" "Budget" 1190 260 
"Aug" "Budget" 1180 260 
"Sep" "Budget" 1120 310 
"Oct" "Budget" 980 290 
"Nov" "Budget" 1120 380 
"Dec" "Budget" 1050 340 
"100-10" "Florida"
"Jan" "Actual" 210 84 
"Feb" "Actual" 200 80 
"Mar" "Actual" 210 84 
"Apr" "Actual" 222 88 
"May" "Actual" 235 94 
"Jun" "Actual" 278 111 
"Jul" "Actual" 286 114 
"Aug" "Actual" 286 114 
"Sep" "Actual" 249 99 
"Oct" "Actual" 205 82 
"Nov" "Actual" 197 78 
"Dec" "Actual" 221 88 
"Jan" "Budget" 190 80 
"Feb" "Budget" 190 70 
"Mar" "Budget" 190 80 
"Apr" "Budget" 210 80 
"May" "Budget" 220 90 
"Jun" "Budget" 260 100 
"Jul" "Budget" 270 100 
"Aug" "Budget" 270 100 
"Sep" "Budget" 230 90 
"Oct" "Budget" 170 60 
"Nov" "Budget" 170 70 
"Dec" "Budget" 190 70 
"100-20" "Florida"
"Jan" "Actual" 200 84 
"Feb" "Actual" 206 86 
"Mar" "Actual" 214 89 
"Apr" "Actual" 267 112 
"May" "Actual" 273 114 
"Jun" "Actual" 282 118 
"Jul" "Actual" 336 141 
"Aug" "Actual" 277 116 
"Sep" "Actual" 230 96 
"Oct" "Actual" 218 91 
"Nov" "Actual" 245 102 
"Dec" "Actual" 320 134 
"Jan" "Budget" 190 80 
"Feb" "Budget" 190 80 
"Mar" "Budget" 200 80 
"Apr" "Budget" 250 100 
"May" "Budget" 250 100 
"Jun" "Budget" 260 110 
"Jul" "Budget" 310 130 
"Aug" "Budget" 260 110 
"Sep" "Budget" 210 90 
"Oct" "Budget" 180 70 
"Nov" "Budget" 220 90 
"Dec" "Budget" 280 120 
"100" "Florida"
"Jan" "Actual" 410 168 
"Feb" "Actual" 406 166 
"Mar" "Actual" 424 173 
"Apr" "Actual" 489 200 
"May" "Actual" 508 208 
"Jun" "Actual" 560 229 
"Jul" "Actual" 622 255 
"Aug" "Actual" 563 230 
"Sep" "Actual" 479 195 
"Oct" "Actual" 423 173 
"Nov" "Actual" 442 180 
"Dec" "Actual" 541 222 
"Jan" "Budget" 380 160 
"Feb" "Budget" 380 150 
"Mar" "Budget" 390 160 
"Apr" "Budget" 460 180 
"May" "Budget" 470 190 
"Jun" "Budget" 520 210 
"Jul" "Budget" 580 230 
"Aug" "Budget" 530 210 
"Sep" "Budget" 440 180 
"Oct" "Budget" 350 130 
"Nov" "Budget" 390 160 
"Dec" "Budget" 470 190 
"200-10" "Florida"
"Jan" "Actual" 190 79 
"Feb" "Actual" 220 92 
"Mar" "Actual" 227 95 
"Apr" "Actual" 227 95 
"May" "Actual" 221 92 
"Jun" "Actual" 264 110 
"Jul" "Actual" 297 124 
"Aug" "Actual" 317 133 
"Sep" "Actual" 223 93 
"Oct" "Actual" 230 96 
"Nov" "Actual" 224 94 
"Dec" "Actual" 250 105 
"Jan" "Budget" 180 70 
"Feb" "Budget" 210 80 
"Mar" "Budget" 220 90 
"Apr" "Budget" 220 90 
"May" "Budget" 210 80 
"Jun" "Budget" 250 100 
"Jul" "Budget" 290 110 
"Aug" "Budget" 310 120 
"Sep" "Budget" 210 80 
"Oct" "Budget" 210 80 
"Nov" "Budget" 210 90 
"Dec" "Budget" 240 100 
"200-20" "Florida"
"Jan" "Actual" 180 77 
"Feb" "Actual" 180 77 
"Mar" "Actual" 188 80 
"Apr" "Actual" 195 83 
"May" "Actual" 204 87 
"Jun" "Actual" 212 91 
"Jul" "Actual" 227 97 
"Aug" "Actual" 231 99 
"Sep" "Actual" 199 85 
"Oct" "Actual" 202 86 
"Nov" "Actual" 180 77 
"Dec" "Actual" 195 83 
"Jan" "Budget" 170 70 
"Feb" "Budget" 170 70 
"Mar" "Budget" 180 70 
"Apr" "Budget" 190 70 
"May" "Budget" 190 80 
"Jun" "Budget" 200 80 
"Jul" "Budget" 220 90 
"Aug" "Budget" 220 90 
"Sep" "Budget" 190 80 
"Oct" "Budget" 180 70 
"Nov" "Budget" 170 70 
"Dec" "Budget" 190 80 
"200" "Florida"
"Jan" "Actual" 370 156 
"Feb" "Actual" 400 169 
"Mar" "Actual" 415 175 
"Apr" "Actual" 422 178 
"May" "Actual" 425 179 
"Jun" "Actual" 476 201 
"Jul" "Actual" 524 221 
"Aug" "Actual" 548 232 
"Sep" "Actual" 422 178 
"Oct" "Actual" 432 182 
"Nov" "Actual" 404 171 
"Dec" "Actual" 445 188 
"Jan" "Budget" 350 140 
"Feb" "Budget" 380 150 
"Mar" "Budget" 400 160 
"Apr" "Budget" 410 160 
"May" "Budget" 400 160 
"Jun" "Budget" 450 180 
"Jul" "Budget" 510 200 
"Aug" "Budget" 530 210 
"Sep" "Budget" 400 160 
"Oct" "Budget" 390 150 
"Nov" "Budget" 380 160 
"Dec" "Budget" 430 180 
"300-10" "Florida"
"Jan" "Actual" 120 54 
"Feb" "Actual" 118 53 
"Mar" "Actual" 120 54 
"Apr" "Actual" 127 57 
"May" "Actual" 130 58 
"Jun" "Actual" 133 59 
"Jul" "Actual" 133 59 
"Aug" "Actual" 140 63 
"Sep" "Actual" 149 67 
"Oct" "Actual" 126 56 
"Nov" "Actual" 121 54 
"Dec" "Actual" 145 65 
"Jan" "Budget" 90 40 
"Feb" "Budget" 90 40 
"Mar" "Budget" 90 40 
"Apr" "Budget" 90 40 
"May" "Budget" 100 40 
"Jun" "Budget" 100 40 
"Jul" "Budget" 100 40 
"Aug" "Budget" 100 40 
"Sep" "Budget" 110 50 
"Oct" "Budget" 60 30 
"Nov" "Budget" 80 40 
"Dec" "Budget" 100 40 
"300-20" "Florida"
"Jan" "Actual" 150 69 
"Feb" "Actual" 154 70 
"Mar" "Actual" 155 71 
"Apr" "Actual" 151 69 
"May" "Actual" 170 78 
"Jun" "Actual" 177 81 
"Jul" "Actual" 189 86 
"Aug" "Actual" 226 103 
"Sep" "Actual" 182 83 
"Oct" "Actual" 174 80 
"Nov" "Actual" 164 75 
"Dec" "Actual" 176 80 
"Jan" "Budget" 110 50 
"Feb" "Budget" 120 50 
"Mar" "Budget" 120 50 
"Apr" "Budget" 110 50 
"May" "Budget" 130 50 
"Jun" "Budget" 130 60 
"Jul" "Budget" 140 60 
"Aug" "Budget" 170 70 
"Sep" "Budget" 140 60 
"Oct" "Budget" 90 40 
"Nov" "Budget" 110 50 
"Dec" "Budget" 120 60 
"300-30" "Florida"
"Jan" "Actual" 110 48 
"Feb" "Actual" 110 48 
"Mar" "Actual" 112 49 
"Apr" "Actual" 103 45 
"May" "Actual" 110 48 
"Jun" "Actual" 110 48 
"Jul" "Actual" 115 50 
"Aug" "Actual" 69 30 
"Sep" "Actual" 76 33 
"Oct" "Actual" 51 22 
"Nov" "Actual" 52 22 
"Dec" "Actual" 56 24 
"Jan" "Budget" 80 30 
"Feb" "Budget" 80 30 
"Mar" "Budget" 80 30 
"Apr" "Budget" 80 30 
"May" "Budget" 80 30 
"Jun" "Budget" 80 30 
"Jul" "Budget" 80 30 
"Aug" "Budget" 50 20 
"Sep" "Budget" 50 20 
"Oct" "Budget" 20 0 
"Nov" "Budget" 30 10 
"Dec" "Budget" 40 10 
"300" "Florida"
"Jan" "Actual" 380 171 
"Feb" "Actual" 382 171 
"Mar" "Actual" 387 174 
"Apr" "Actual" 381 171 
"May" "Actual" 410 184 
"Jun" "Actual" 420 188 
"Jul" "Actual" 437 195 
"Aug" "Actual" 435 196 
"Sep" "Actual" 407 183 
"Oct" "Actual" 351 158 
"Nov" "Actual" 337 151 
"Dec" "Actual" 377 169 
"Jan" "Budget" 280 120 
"Feb" "Budget" 290 120 
"Mar" "Budget" 290 120 
"Apr" "Budget" 280 120 
"May" "Budget" 310 120 
"Jun" "Budget" 310 130 
"Jul" "Budget" 320 130 
"Aug" "Budget" 320 130 
"Sep" "Budget" 300 130 
"Oct" "Budget" 170 70 
"Nov" "Budget" 220 100 
"Dec" "Budget" 260 110 
"400-10" "Florida"
"Jan" "Actual" 80 32 
"Feb" "Actual" 80 32 
"Mar" "Actual" 81 33 
"Apr" "Actual" 85 34 
"May" "Actual" 89 36 
"Jun" "Actual" 105 43 
"Jul" "Actual" 110 45 
"Aug" "Actual" 114 46 
"Sep" "Actual" 87 35 
"Oct" "Actual" 94 38 
"Nov" "Actual" 70 28 
"Dec" "Actual" 75 30 
"Jan" "Budget" 80 30 
"Feb" "Budget" 80 30 
"Mar" "Budget" 80 30 
"Apr" "Budget" 90 30 
"May" "Budget" 90 30 
"Jun" "Budget" 110 40 
"Jul" "Budget" 110 40 
"Aug" "Budget" 120 40 
"Sep" "Budget" 90 30 
"Oct" "Budget" 100 40 
"Nov" "Budget" 70 20 
"Dec" "Budget" 70 30 
"400-30" "Florida"
"Jan" "Actual" 81 33 
"Feb" "Actual" 115 47 
"Mar" "Actual" 121 49 
"Apr" "Actual" 121 49 
"May" "Actual" 130 53 
"Jun" "Actual" 144 59 
"Jul" "Actual" 144 59 
"Aug" "Actual" 154 63 
"Sep" "Actual" 126 51 
"Oct" "Actual" 118 48 
"Nov" "Actual" 78 31 
"Dec" "Actual" 85 34 
"Jan" "Budget" 80 30 
"Feb" "Budget" 120 40 
"Mar" "Budget" 130 50 
"Apr" "Budget" 130 50 
"May" "Budget" 140 50 
"Jun" "Budget" 150 60 
"Jul" "Budget" 150 60 
"Aug" "Budget" 160 60 
"Sep" "Budget" 130 50 
"Oct" "Budget" 120 50 
"Nov" "Budget" 80 30 
"Dec" "Budget" 80 30 
"400" "Florida"
"Jan" "Actual" 161 65 
"Feb" "Actual" 195 79 
"Mar" "Actual" 202 82 
"Apr" "Actual" 206 83 
"May" "Actual" 219 89 
"Jun" "Actual" 249 102 
"Jul" "Actual" 254 104 
"Aug" "Actual" 268 109 
"Sep" "Actual" 213 86 
"Oct" "Actual" 212 86 
"Nov" "Actual" 148 59 
"Dec" "Actual" 160 64 
"Jan" "Budget" 160 60 
"Feb" "Budget" 200 70 
"Mar" "Budget" 210 80 
"Apr" "Budget" 220 80 
"May" "Budget" 230 80 
"Jun" "Budget" 260 100 
"Jul" "Budget" 260 100 
"Aug" "Budget" 280 100 
"Sep" "Budget" 220 80 
"Oct" "Budget" 220 90 
"Nov" "Budget" 150 50 
"Dec" "Budget" 150 60 
"Diet" "Florida"
"Jan" "Actual" 490 209 
"Feb" "Actual" 496 211 
"Mar" "Actual" 514 218 
"Apr" "Actual" 565 240 
"May" "Actual" 587 249 
"Jun" "Actual" 604 257 
"Jul" "Actual" 678 288 
"Aug" "Actual" 577 245 
"Sep" "Actual" 505 214 
"Oct" "Actual" 471 199 
"Nov" "Actual" 477 201 
"Dec" "Actual" 571 241 
"Jan" "Budget" 440 180 
"Feb" "Budget" 440 180 
"Mar" "Budget" 460 180 
"Apr" "Budget" 520 200 
"May" "Budget" 520 210 
"Jun" "Budget" 540 220 
"Jul" "Budget" 610 250 
"Aug" "Budget" 530 220 
"Sep" "Budget" 450 190 
"Oct" "Budget" 380 140 
"Nov" "Budget" 420 170 
"Dec" "Budget" 510 210 
"Product" "Florida"
"Jan" "Actual" 1321 560 
"Feb" "Actual" 1383 585 
"Mar" "Actual" 1428 604 
"Apr" "Actual" 1498 632 
"May" "Actual" 1562 660 
"Jun" "Actual" 1705 720 
"Jul" "Actual" 1837 775 
"Aug" "Actual" 1814 767 
"Sep" "Actual" 1521 642 
"Oct" "Actual" 1418 599 
"Nov" "Actual" 1331 561 
"Dec" "Actual" 1523 643 
"Jan" "Budget" 1170 480 
"Feb" "Budget" 1250 490 
"Mar" "Budget" 1290 520 
"Apr" "Budget" 1370 540 
"May" "Budget" 1410 550 
"Jun" "Budget" 1540 620 
"Jul" "Budget" 1670 660 
"Aug" "Budget" 1660 650 
"Sep" "Budget" 1360 550 
"Oct" "Budget" 1130 440 
"Nov" "Budget" 1140 470 
"Dec" "Budget" 1310 540 
"100-10" "East"
"Jan" "Actual" 1404 427 
"Feb" "Actual" 1380 413 
"Mar" "Actual" 1422 426 
"Apr" "Actual" 1471 440 
"May" "Actual" 1526 460 
"Jun" "Actual" 1677 521 
"Jul" "Actual" 1711 530 
"Aug" "Actual" 1720 530 
"Sep" "Actual" 1605 475 
"Oct" "Actual" 1469 414 
"Nov" "Actual" 1451 402 
"Dec" "Actual" 1541 434 
"Jan" "Budget" 1470 400 
"Feb" "Budget" 1460 380 
"Mar" "Budget" 1490 390 
"Apr" "Budget" 1550 410 
"May" "Budget" 1600 430 
"Jun" "Budget" 1740 490 
"Jul" "Budget" 1780 480 
"Aug" "Budget" 1790 480 
"Sep" "Budget" 1670 440 
"Oct" "Budget" 1480 320 
"Nov" "Budget" 1490 350 
"Dec" "Budget" 1570 380 
"100-20" "East"
"Jan" "Actual" 200 84 
"Feb" "Actual" 206 86 
"Mar" "Actual" 214 89 
"Apr" "Actual" 267 112 
"May" "Actual" 273 114 
"Jun" "Actual" 282 118 
"Jul" "Actual" 336 141 
"Aug" "Actual" 277 116 
"Sep" "Actual" 230 96 
"Oct" "Actual" 218 91 
"Nov" "Actual" 245 102 
"Dec" "Actual" 320 134 
"Jan" "Budget" 190 80 
"Feb" "Budget" 190 80 
"Mar" "Budget" 200 80 
"Apr" "Budget" 250 100 
"May" "Budget" 250 100 
"Jun" "Budget" 260 110 
"Jul" "Budget" 310 130 
"Aug" "Budget" 260 110 
"Sep" "Budget" 210 90 
"Oct" "Budget" 180 70 
"Nov" "Budget" 220 90 
"Dec" "Budget" 280 120 
"100" "East"
"Jan" "Actual" 1604 511 
"Feb" "Actual" 1586 499 
"Mar" "Actual" 1636 515 
"Apr" "Actual" 1738 552 
"May" "Actual" 1799 574 
"Jun" "Actual" 1959 639 
"Jul" "Actual" 2047 671 
"Aug" "Actual" 1997 646 
"Sep" "Actual" 1835 571 
"Oct" "Actual" 1687 505 
"Nov" "Actual" 1696 504 
"Dec" "Actual" 1861 568 
"Jan" "Budget" 1660 480 
"Feb" "Budget" 1650 460 
"Mar" "Budget" 1690 470 
"Apr" "Budget" 1800 510 
"May" "Budget" 1850 530 
"Jun" "Budget" 2000 600 
"Jul" "Budget" 2090 610 
"Aug" "Budget" 2050 590 
"Sep" "Budget" 1880 530 
"Oct" "Budget" 1660 390 
"Nov" "Budget" 1710 440 
"Dec" "Budget" 1850 500 
"200-10" "East"
"Jan" "Actual" 377 247 
"Feb" "Actual" 409 267 
"Mar" "Actual" 415 272 
"Apr" "Actual" 410 272 
"May" "Actual" 404 266 
"Jun" "Actual" 447 298 
"Jul" "Actual" 485 325 
"Aug" "Actual" 500 343 
"Sep" "Actual" 389 266 
"Oct" "Actual" 415 272 
"Nov" "Actual" 405 267 
"Dec" "Actual" 415 287 
"Jan" "Budget" 350 230 
"Feb" "Budget" 380 240 
"Mar" "Budget" 400 250 
"Apr" "Budget" 390 250 
"May" "Budget" 380 240 
"Jun" "Budget" 420 270 
"Jul" "Budget" 460 290 
"Aug" "Budget" 480 310 
"Sep" "Budget" 360 230 
"Oct" "Budget" 360 220 
"Nov" "Budget" 370 250 
"Dec" "Budget" 390 270 
"200-20" "East"
"Jan" "Actual" 180 77 
"Feb" "Actual" 180 77 
"Mar" "Actual" 188 80 
"Apr" "Actual" 195 83 
"May" "Actual" 204 87 
"Jun" "Actual" 212 91 
"Jul" "Actual" 227 97 
"Aug" "Actual" 231 99 
"Sep" "Actual" 199 85 
"Oct" "Actual" 202 86 
"Nov" "Actual" 180 77 
"Dec" "Actual" 195 83 
"Jan" "Budget" 170 70 
"Feb" "Budget" 170 70 
"Mar" "Budget" 180 70 
"Apr" "Budget" 190 70 
"May" "Budget" 190 80 
"Jun" "Budget" 200 80 
"Jul" "Budget" 220 90 
"Aug" "Budget" 220 90 
"Sep" "Budget" 190 80 
"Oct" "Budget" 180 70 
"Nov" "Budget" 170 70 
"Dec" "Budget" 190 80 
"200-40" "East"
"Jan" "Actual" 831 398 
"Feb" "Actual" 920 398 
"Mar" "Actual" 848 401 
"Apr" "Actual" 889 401 
"May" "Actual" 841 409 
"Jun" "Actual" 973 409 
"Jul" "Actual" 837 411 
"Aug" "Actual" 834 411 
"Sep" "Actual" 877 404 
"Oct" "Actual" 1087 400 
"Nov" "Actual" 1038 392 
"Dec" "Actual" 963 403 
"Jan" "Budget" 810 370 
"Feb" "Budget" 890 370 
"Mar" "Budget" 820 370 
"Apr" "Budget" 860 370 
"May" "Budget" 820 380 
"Jun" "Budget" 950 380 
"Jul" "Budget" 810 380 
"Aug" "Budget" 810 380 
"Sep" "Budget" 850 370 
"Oct" "Budget" 1020 350 
"Nov" "Budget" 1010 370 
"Dec" "Budget" 930 390 
"200" "East"
"Jan" "Actual" 1388 722 
"Feb" "Actual" 1509 742 
"Mar" "Actual" 1451 753 
"Apr" "Actual" 1494 756 
"May" "Actual" 1449 762 
"Jun" "Actual" 1632 798 
"Jul" "Actual" 1549 833 
"Aug" "Actual" 1565 853 
"Sep" "Actual" 1465 755 
"Oct" "Actual" 1704 758 
"Nov" "Actual" 1623 736 
"Dec" "Actual" 1573 773 
"Jan" "Budget" 1330 670 
"Feb" "Budget" 1440 680 
"Mar" "Budget" 1400 690 
"Apr" "Budget" 1440 690 
"May" "Budget" 1390 700 
"Jun" "Budget" 1570 730 
"Jul" "Budget" 1490 760 
"Aug" "Budget" 1510 780 
"Sep" "Budget" 1400 680 
"Oct" "Budget" 1560 640 
"Nov" "Budget" 1550 690 
"Dec" "Budget" 1510 740 
"300-10" "East"
"Jan" "Actual" 733 357 
"Feb" "Actual" 745 352 
"Mar" "Actual" 762 357 
"Apr" "Actual" 886 371 
"May" "Actual" 899 376 
"Jun" "Actual" 917 381 
"Jul" "Actual" 1041 380 
"Aug" "Actual" 902 396 
"Sep" "Actual" 792 414 
"Oct" "Actual" 759 365 
"Nov" "Actual" 821 354 
"Dec" "Actual" 995 405 
"Jan" "Budget" 560 260 
"Feb" "Budget" 570 260 
"Mar" "Budget" 590 260 
"Apr" "Budget" 670 270 
"May" "Budget" 690 280 
"Jun" "Budget" 700 270 
"Jul" "Budget" 790 270 
"Aug" "Budget" 680 280 
"Sep" "Budget" 600 300 
"Oct" "Budget" 410 200 
"Nov" "Budget" 590 260 
"Dec" "Budget" 710 290 
"300-20" "East"
"Jan" "Actual" 330 276 
"Feb" "Actual" 334 283 
"Mar" "Actual" 337 285 
"Apr" "Actual" 340 278 
"May" "Actual" 368 313 
"Jun" "Actual" 375 325 
"Jul" "Actual" 387 346 
"Aug" "Actual" 350 414 
"Sep" "Actual" 294 334 
"Oct" "Actual" 338 319 
"Nov" "Actual" 324 300 
"Dec" "Actual" 324 321 
"Jan" "Budget" 250 200 
"Feb" "Budget" 260 210 
"Mar" "Budget" 260 210 
"Apr" "Budget" 250 200 
"May" "Budget" 280 220 
"Jun" "Budget" 280 240 
"Jul" "Budget" 290 250 
"Aug" "Budget" 260 300 
"Sep" "Budget" 220 250 
"Oct" "Budget" 170 170 
"Nov" "Budget" 220 210 
"Dec" "Budget" 220 240 
"300-30" "East"
"Jan" "Actual" 110 48 
"Feb" "Actual" 110 48 
"Mar" "Actual" 112 49 
"Apr" "Actual" 103 45 
"May" "Actual" 110 48 
"Jun" "Actual" 110 48 
"Jul" "Actual" 115 50 
"Aug" "Actual" 69 30 
"Sep" "Actual" 76 33 
"Oct" "Actual" 51 22 
"Nov" "Actual" 52 22 
"Dec" "Actual" 56 24 
"Jan" "Budget" 80 30 
"Feb" "Budget" 80 30 
"Mar" "Budget" 80 30 
"Apr" "Budget" 80 30 
"May" "Budget" 80 30 
"Jun" "Budget" 80 30 
"Jul" "Budget" 80 30 
"Aug" "Budget" 50 20 
"Sep" "Budget" 50 20 
"Oct" "Budget" 20 0 
"Nov" "Budget" 30 10 
"Dec" "Budget" 40 10 
"300" "East"
"Jan" "Actual" 1173 681 
"Feb" "Actual" 1189 683 
"Mar" "Actual" 1211 691 
"Apr" "Actual" 1329 694 
"May" "Actual" 1377 737 
"Jun" "Actual" 1402 754 
"Jul" "Actual" 1543 776 
"Aug" "Actual" 1321 840 
"Sep" "Actual" 1162 781 
"Oct" "Actual" 1148 706 
"Nov" "Actual" 1197 676 
"Dec" "Actual" 1375 750 
"Jan" "Budget" 890 490 
"Feb" "Budget" 910 500 
"Mar" "Budget" 930 500 
"Apr" "Budget" 1000 500 
"May" "Budget" 1050 530 
"Jun" "Budget" 1060 540 
"Jul" "Budget" 1160 550 
"Aug" "Budget" 990 600 
"Sep" "Budget" 870 570 
"Oct" "Budget" 600 370 
"Nov" "Budget" 840 480 
"Dec" "Budget" 970 540 
"400-10" "East"
"Jan" "Actual" 394 159 
"Feb" "Actual" 392 159 
"Mar" "Actual" 394 160 
"Apr" "Actual" 405 164 
"May" "Actual" 416 169 
"Jun" "Actual" 466 190 
"Jul" "Actual" 479 195 
"Aug" "Actual" 492 200 
"Sep" "Actual" 404 164 
"Oct" "Actual" 425 173 
"Nov" "Actual" 356 145 
"Dec" "Actual" 367 149 
"Jan" "Budget" 410 160 
"Feb" "Budget" 410 160 
"Mar" "Budget" 410 160 
"Apr" "Budget" 430 160 
"May" "Budget" 430 170 
"Jun" "Budget" 490 190 
"Jul" "Budget" 500 190 
"Aug" "Budget" 510 190 
"Sep" "Budget" 420 160 
"Oct" "Budget" 450 170 
"Nov" "Budget" 360 130 
"Dec" "Budget" 360 150 
"400-20" "East"
"Jan" "Actual" 219 89 
"Feb" "Actual" 243 99 
"Mar" "Actual" 213 87 
"Apr" "Actual" 223 91 
"May" "Actual" 256 104 
"Jun" "Actual" 276 113 
"Jul" "Actual" 256 104 
"Aug" "Actual" 301 123 
"Sep" "Actual" 302 123 
"Oct" "Actual" 302 123 
"Nov" "Actual" 290 118 
"Dec" "Actual" 302 123 
"Jan" "Budget" 230 90 
"Feb" "Budget" 260 100 
"Mar" "Budget" 230 90 
"Apr" "Budget" 240 90 
"May" "Budget" 270 110 
"Jun" "Budget" 290 110 
"Jul" "Budget" 270 110 
"Aug" "Budget" 320 130 
"Sep" "Budget" 320 130 
"Oct" "Budget" 320 130 
"Nov" "Budget" 290 120 
"Dec" "Budget" 310 120 
"400-30" "East"
"Jan" "Actual" 295 119 
"Feb" "Actual" 360 146 
"Mar" "Actual" 372 151 
"Apr" "Actual" 372 151 
"May" "Actual" 389 159 
"Jun" "Actual" 418 171 
"Jul" "Actual" 418 171 
"Aug" "Actual" 440 179 
"Sep" "Actual" 375 152 
"Oct" "Actual" 358 145 
"Nov" "Actual" 281 113 
"Dec" "Actual" 291 117 
"Jan" "Budget" 300 110 
"Feb" "Budget" 380 140 
"Mar" "Budget" 390 150 
"Apr" "Budget" 390 150 
"May" "Budget" 410 160 
"Jun" "Budget" 430 160 
"Jul" "Budget" 430 160 
"Aug" "Budget" 460 170 
"Sep" "Budget" 390 150 
"Oct" "Budget" 370 150 
"Nov" "Budget" 280 110 
"Dec" "Budget" 280 110 
"400" "East"
"Jan" "Actual" 908 367 
"Feb" "Actual" 995 404 
"Mar" "Actual" 979 398 
"Apr" "Actual" 1000 406 
"May" "Actual" 1061 432 
"Jun" "Actual" 1160 474 
"Jul" "Actual" 1153 470 
"Aug" "Actual" 1233 502 
"Sep" "Actual" 1081 439 
"Oct" "Actual" 1085 441 
"Nov" "Actual" 927 376 
"Dec" "Actual" 960 389 
"Jan" "Budget" 940 360 
"Feb" "Budget" 1050 400 
"Mar" "Budget" 1030 400 
"Apr" "Budget" 1060 400 
"May" "Budget" 1110 440 
"Jun" "Budget" 1210 460 
"Jul" "Budget" 1200 460 
"Aug" "Budget" 1290 490 
"Sep" "Budget" 1130 440 
"Oct" "Budget" 1140 450 
"Nov" "Budget" 930 360 
"Dec" "Budget" 950 380 
"Diet" "East"
"Jan" "Actual" 490 209 
"Feb" "Actual" 496 211 
"Mar" "Actual" 514 218 
"Apr" "Actual" 565 240 
"May" "Actual" 587 249 
"Jun" "Actual" 604 257 
"Jul" "Actual" 678 288 
"Aug" "Actual" 577 245 
"Sep" "Actual" 505 214 
"Oct" "Actual" 471 199 
"Nov" "Actual" 477 201 
"Dec" "Actual" 571 241 
"Jan" "Budget" 440 180 
"Feb" "Budget" 440 180 
"Mar" "Budget" 460 180 
"Apr" "Budget" 520 200 
"May" "Budget" 520 210 
"Jun" "Budget" 540 220 
"Jul" "Budget" 610 250 
"Aug" "Budget" 530 220 
"Sep" "Budget" 450 190 
"Oct" "Budget" 380 140 
"Nov" "Budget" 420 170 
"Dec" "Budget" 510 210 
"Product" "East"
"Jan" "Actual" 5073 2281 
"Feb" "Actual" 5279 2328 
"Mar" "Actual" 5277 2357 
"Apr" "Actual" 5561 2408 
"May" "Actual" 5686 2505 
"Jun" "Actual" 6153 2665 
"Jul" "Actual" 6292 2750 
"Aug" "Actual" 6116 2841 
"Sep" "Actual" 5543 2546 
"Oct" "Actual" 5624 2410 
"Nov" "Actual" 5443 2292 
"Dec" "Actual" 5769 2480 
"Jan" "Budget" 4820 2000 
"Feb" "Budget" 5050 2040 
"Mar" "Budget" 5050 2060 
"Apr" "Budget" 5300 2100 
"May" "Budget" 5400 2200 
"Jun" "Budget" 5840 2330 
"Jul" "Budget" 5940 2380 
"Aug" "Budget" 5840 2460 
"Sep" "Budget" 5280 2220 
"Oct" "Budget" 4960 1850 
"Nov" "Budget" 5030 1970 
"Dec" "Budget" 5280 2160 
"100-10" "Market"
"Jan" "Actual" 1404 427 
"Feb" "Actual" 1380 413 
"Mar" "Actual" 1422 426 
"Apr" "Actual" 1471 440 
"May" "Actual" 1526 460 
"Jun" "Actual" 1677 521 
"Jul" "Actual" 1711 530 
"Aug" "Actual" 1720 530 
"Sep" "Actual" 1605 475 
"Oct" "Actual" 1469 414 
"Nov" "Actual" 1451 402 
"Dec" "Actual" 1541 434 
"Jan" "Budget" 1470 400 
"Feb" "Budget" 1460 380 
"Mar" "Budget" 1490 390 
"Apr" "Budget" 1550 410 
"May" "Budget" 1600 430 
"Jun" "Budget" 1740 490 
"Jul" "Budget" 1780 480 
"Aug" "Budget" 1790 480 
"Sep" "Budget" 1670 440 
"Oct" "Budget" 1480 320 
"Nov" "Budget" 1490 350 
"Dec" "Budget" 1570 380 
"100-20" "Market"
"Jan" "Actual" 200 84 
"Feb" "Actual" 206 86 
"Mar" "Actual" 214 89 
"Apr" "Actual" 267 112 
"May" "Actual" 273 114 
"Jun" "Actual" 282 118 
"Jul" "Actual" 336 141 
"Aug" "Actual" 277 116 
"Sep" "Actual" 230 96 
"Oct" "Actual" 218 91 
"Nov" "Actual" 245 102 
"Dec" "Actual" 320 134 
"Jan" "Budget" 190 80 
"Feb" "Budget" 190 80 
"Mar" "Budget" 200 80 
"Apr" "Budget" 250 100 
"May" "Budget" 250 100 
"Jun" "Budget" 260 110 
"Jul" "Budget" 310 130 
"Aug" "Budget" 260 110 
"Sep" "Budget" 210 90 
"Oct" "Budget" 180 70 
"Nov" "Budget" 220 90 
"Dec" "Budget" 280 120 
"100" "Market"
"Jan" "Actual" 1604 511 
"Feb" "Actual" 1586 499 
"Mar" "Actual" 1636 515 
"Apr" "Actual" 1738 552 
"May" "Actual" 1799 574 
"Jun" "Actual" 1959 639 
"Jul" "Actual" 2047 671 
"Aug" "Actual" 1997 646 
"Sep" "Actual" 1835 571 
"Oct" "Actual" 1687 505 
"Nov" "Actual" 1696 504 
"Dec" "Actual" 1861 568 
"Jan" "Budget" 1660 480 
"Feb" "Budget" 1650 460 
"Mar" "Budget" 1690 470 
"Apr" "Budget" 1800 510 
"May" "Budget" 1850 530 
"Jun" "Budget" 2000 600 
"Jul" "Budget" 2090 610 
"Aug" "Budget" 2050 590 
"Sep" "Budget" 1880 530 
"Oct" "Budget" 1660 390 
"Nov" "Budget" 1710 440 
"Dec" "Budget" 1850 500 
"200-10" "Market"
"Jan" "Actual" 377 247 
"Feb" "Actual" 409 267 
"Mar" "Actual" 415 272 
"Apr" "Actual" 410 272 
"May" "Actual" 404 266 
"Jun" "Actual" 447 298 
"Jul" "Actual" 485 325 
"Aug" "Actual" 500 343 
"Sep" "Actual" 389 266 
"Oct" "Actual" 415 272 
"Nov" "Actual" 405 267 
"Dec" "Actual" 415 287 
"Jan" "Budget" 350 230 
"Feb" "Budget" 380 240 
"Mar" "Budget" 400 250 
"Apr" "Budget" 390 250 
"May" "Budget" 380 240 
"Jun" "Budget" 420 270 
"Jul" "Budget" 460 290 
"Aug" "Budget" 480 310 
"Sep" "Budget" 360 230 
"Oct" "Budget" 360 220 
"Nov" "Budget" 370 250 
"Dec" "Budget" 390 270 
"200-20" "Market"
"Jan" "Actual" 180 77 
"Feb" "Actual" 180 77 
"Mar" "Actual" 188 80 
"Apr" "Actual" 195 83 
"May" "Actual" 204 87 
"Jun" "Actual" 212 91 
"Jul" "Actual" 227 97 
"Aug" "Actual" 231 99 
"Sep" "Actual" 199 85 
"Oct" "Actual" 202 86 
"Nov" "Actual" 180 77 
"Dec" "Actual" 195 83 
"Jan" "Budget" 170 70 
"Feb" "Budget" 170 70 
"Mar" "Budget" 180 70 
"Apr" "Budget" 190 70 
"May" "Budget" 190 80 
"Jun" "Budget" 200 80 
"Jul" "Budget" 220 90 
"Aug" "Budget" 220 90 
"Sep" "Budget" 190 80 
"Oct" "Budget" 180 70 
"Nov" "Budget" 170 70 
"Dec" "Budget" 190 80 
"200-40" "Market"
"Jan" "Actual" 831 398 
"Feb" "Actual" 920 398 
"Mar" "Actual" 848 401 
"Apr" "Actual" 889 401 
"May" "Actual" 841 409 
"Jun" "Actual" 973 409 
"Jul" "Actual" 837 411 
"Aug" "Actual" 834 411 
"Sep" "Actual" 877 404 
"Oct" "Actual" 1087 400 
"Nov" "Actual" 1038 392 
"Dec" "Actual" 963 403 
"Jan" "Budget" 810 370 
"Feb" "Budget" 890 370 
"Mar" "Budget" 820 370 
"Apr" "Budget" 860 370 
"May" "Budget" 820 380 
"Jun" "Budget" 950 380 
"Jul" "Budget" 810 380 
"Aug" "Budget" 810 380 
"Sep" "Budget" 850 370 
"Oct" "Budget" 1020 350 
"Nov" "Budget" 1010 370 
"Dec" "Budget" 930 390 
"200" "Market"
"Jan" "Actual" 1388 722 
"Feb" "Actual" 1509 742 
"Mar" "Actual" 1451 753 
"Apr" "Actual" 1494 756 
"May" "Actual" 1449 762 
"Jun" "Actual" 1632 798 
"Jul" "Actual" 1549 833 
"Aug" "Actual" 1565 853 
"Sep" "Actual" 1465 755 
"Oct" "Actual" 1704 758 
"Nov" "Actual" 1623 736 
"Dec" "Actual" 1573 773 
"Jan" "Budget" 1330 670 
"Feb" "Budget" 1440 680 
"Mar" "Budget" 1400 690 
"Apr" "Budget" 1440 690 
"May" "Budget" 1390 700 
"Jun" "Budget" 1570 730 
"Jul" "Budget" 1490 760 
"Aug" "Budget" 1510 780 
"Sep" "Budget" 1400 680 
"Oct" "Budget" 1560 640 
"Nov" "Budget" 1550 690 
"Dec" "Budget" 1510 740 
"300-10" "Market"
"Jan" "Actual" 733 357 
"Feb" "Actual" 745 352 
"Mar" "Actual" 762 357 
"Apr" "Actual" 886 371 
"May" "Actual" 899 376 
"Jun" "Actual" 917 381 
"Jul" "Actual" 1041 380 
"Aug" "Actual" 902 396 
"Sep" "Actual" 792 414 
"Oct" "Actual" 759 365 
"Nov" "Actual" 821 354 
"Dec" "Actual" 995 405 
"Jan" "Budget" 560 260 
"Feb" "Budget" 570 260 
"Mar" "Budget" 590 260 
"Apr" "Budget" 670 270 
"May" "Budget" 690 280 
"Jun" "Budget" 700 270 
"Jul" "Budget" 790 270 
"Aug" "Budget" 680 280 
"Sep" "Budget" 600 300 
"Oct" "Budget" 410 200 
"Nov" "Budget" 590 260 
"Dec" "Budget" 710 290 
"300-20" "Market"
"Jan" "Actual" 330 276 
"Feb" "Actual" 334 283 
"Mar" "Actual" 337 285 
"Apr" "Actual" 340 278 
"May" "Actual" 368 313 
"Jun" "Actual" 375 325 
"Jul" "Actual" 387 346 
"Aug" "Actual" 350 414 
"Sep" "Actual" 294 334 
"Oct" "Actual" 338 319 
"Nov" "Actual" 324 300 
"Dec" "Actual" 324 321 
"Jan" "Budget" 250 200 
"Feb" "Budget" 260 210 
"Mar" "Budget" 260 210 
"Apr" "Budget" 250 200 
"May" "Budget" 280 220 
"Jun" "Budget" 280 240 
"Jul" "Budget" 290 250 
"Aug" "Budget" 260 300 
"Sep" "Budget" 220 250 
"Oct" "Budget" 170 170 
"Nov" "Budget" 220 210 
"Dec" "Budget" 220 240 
"300-30" "Market"
"Jan" "Actual" 110 48 
"Feb" "Actual" 110 48 
"Mar" "Actual" 112 49 
"Apr" "Actual" 103 45 
"May" "Actual" 110 48 
"Jun" "Actual" 110 48 
"Jul" "Actual" 115 50 
"Aug" "Actual" 69 30 
"Sep" "Actual" 76 33 
"Oct" "Actual" 51 22 
"Nov" "Actual" 52 22 
"Dec" "Actual" 56 24 
"Jan" "Budget" 80 30 
"Feb" "Budget" 80 30 
"Mar" "Budget" 80 30 
"Apr" "Budget" 80 30 
"May" "Budget" 80 30 
"Jun" "Budget" 80 30 
"Jul" "Budget" 80 30 
"Aug" "Budget" 50 20 
"Sep" "Budget" 50 20 
"Oct" "Budget" 20 0 
"Nov" "Budget" 30 10 
"Dec" "Budget" 40 10 
"300" "Market"
"Jan" "Actual" 1173 681 
"Feb" "Actual" 1189 683 
"Mar" "Actual" 1211 691 
"Apr" "Actual" 1329 694 
"May" "Actual" 1377 737 
"Jun" "Actual" 1402 754 
"Jul" "Actual" 1543 776 
"Aug" "Actual" 1321 840 
"Sep" "Actual" 1162 781 
"Oct" "Actual" 1148 706 
"Nov" "Actual" 1197 676 
"Dec" "Actual" 1375 750 
"Jan" "Budget" 890 490 
"Feb" "Budget" 910 500 
"Mar" "Budget" 930 500 
"Apr" "Budget" 1000 500 
"May" "Budget" 1050 530 
"Jun" "Budget" 1060 540 
"Jul" "Budget" 1160 550 
"Aug" "Budget" 990 600 
"Sep" "Budget" 870 570 
"Oct" "Budget" 600 370 
"Nov" "Budget" 840 480 
"Dec" "Budget" 970 540 
"400-10" "Market"
"Jan" "Actual" 394 159 
"Feb" "Actual" 392 159 
"Mar" "Actual" 394 160 
"Apr" "Actual" 405 164 
"May" "Actual" 416 169 
"Jun" "Actual" 466 190 
"Jul" "Actual" 479 195 
"Aug" "Actual" 492 200 
"Sep" "Actual" 404 164 
"Oct" "Actual" 425 173 
"Nov" "Actual" 356 145 
"Dec" "Actual" 367 149 
"Jan" "Budget" 410 160 
"Feb" "Budget" 410 160 
"Mar" "Budget" 410 160 
"Apr" "Budget" 430 160 
"May" "Budget" 430 170 
"Jun" "Budget" 490 190 
"Jul" "Budget" 500 190 
"Aug" "Budget" 510 190 
"Sep" "Budget" 420 160 
"Oct" "Budget" 450 170 
"Nov" "Budget" 360 130 
"Dec" "Budget" 360 150 
"400-20" "Market"
"Jan" "Actual" 219 89 
"Feb" "Actual" 243 99 
"Mar" "Actual" 213 87 
"Apr" "Actual" 223 91 
"May" "Actual" 256 104 
"Jun" "Actual" 276 113 
"Jul" "Actual" 256 104 
"Aug" "Actual" 301 123 
"Sep" "Actual" 302 123 
"Oct" "Actual" 302 123 
"Nov" "Actual" 290 118 
"Dec" "Actual" 302 123 
"Jan" "Budget" 230 90 
"Feb" "Budget" 260 100 
"Mar" "Budget" 230 90 
"Apr" "Budget" 240 90 
"May" "Budget" 270 110 
"Jun" "Budget" 290 110 
"Jul" "Budget" 270 110 
"Aug" "Budget" 320 130 
"Sep" "Budget" 320 130 
"Oct" "Budget" 320 130 
"Nov" "Budget" 290 120 
"Dec" "Budget" 310 120 
"400-30" "Market"
"Jan" "Actual" 295 119 
"Feb" "Actual" 360 146 
"Mar" "Actual" 372 151 
"Apr" "Actual" 372 151 
"May" "Actual" 389 159 
"Jun" "Actual" 418 171 
"Jul" "Actual" 418 171 
"Aug" "Actual" 440 179 
"Sep" "Actual" 375 152 
"Oct" "Actual" 358 145 
"Nov" "Actual" 281 113 
"Dec" "Actual" 291 117 
"Jan" "Budget" 300 110 
"Feb" "Budget" 380 140 
"Mar" "Budget" 390 150 
"Apr" "Budget" 390 150 
"May" "Budget" 410 160 
"Jun" "Budget" 430 160 
"Jul" "Budget" 430 160 
"Aug" "Budget" 460 170 
"Sep" "Budget" 390 150 
"Oct" "Budget" 370 150 
"Nov" "Budget" 280 110 
"Dec" "Budget" 280 110 
"400" "Market"
"Jan" "Actual" 908 367 
"Feb" "Actual" 995 404 
"Mar" "Actual" 979 398 
"Apr" "Actual" 1000 406 
"May" "Actual" 1061 432 
"Jun" "Actual" 1160 474 
"Jul" "Actual" 1153 470 
"Aug" "Actual" 1233 502 
"Sep" "Actual" 1081 439 
"Oct" "Actual" 1085 441 
"Nov" "Actual" 927 376 
"Dec" "Actual" 960 389 
"Jan" "Budget" 940 360 
"Feb" "Budget" 1050 400 
"Mar" "Budget" 1030 400 
"Apr" "Budget" 1060 400 
"May" "Budget" 1110 440 
"Jun" "Budget" 1210 460 
"Jul" "Budget" 1200 460 
"Aug" "Budget" 1290 490 
"Sep" "Budget" 1130 440 
"Oct" "Budget" 1140 450 
"Nov" "Budget" 930 360 
"Dec" "Budget" 950 380 
"Diet" "Market"
"Jan" "Actual" 490 209 
"Feb" "Actual" 496 211 
"Mar" "Actual" 514 218 
"Apr" "Actual" 565 240 
"May" "Actual" 587 249 
"Jun" "Actual" 604 257 
"Jul" "Actual" 678 288 
"Aug" "Actual" 577 245 
"Sep" "Actual" 505 214 
"Oct" "Actual" 471 199 
"Nov" "Actual" 477 201 
"Dec" "Actual" 571 241 
"Jan" "Budget" 440 180 
"Feb" "Budget" 440 180 
"Mar" "Budget" 460 180 
"Apr" "Budget" 520 200 
"May" "Budget" 520 210 
"Jun" "Budget" 540 220 
"Jul" "Budget" 610 250 
"Aug" "Budget" 530 220 
"Sep" "Budget" 450 190 
"Oct" "Budget" 380 140 
"Nov" "Budget" 420 170 
"Dec" "Budget" 510 210 
"Product" "Market"
"Jan" "Actual" 5073 2281 
"Feb" "Actual" 5279 2328 
"Mar" "Actual" 5277 2357 
"Apr" "Actual" 5561 2408 
"May" "Actual" 5686 2505 
"Jun" "Actual" 6153 2665 
"Jul" "Actual" 6292 2750 
"Aug" "Actual" 6116 2841 
"Sep" "Actual" 5543 2546 
"Oct" "Actual" 5624 2410 
"Nov" "Actual" 5443 2292 
"Dec" "Actual" 5769 2480 
"Jan" "Budget" 4820 2000 
"Feb" "Budget" 5050 2040 
"Mar" "Budget" 5050 2060 
"Apr" "Budget" 5300 2100 
"May" "Budget" 5400 2200 
"Jun" "Budget" 5840 2330 
"Jul" "Budget" 5940 2380 
"Aug" "Budget" 5840 2460 
"Sep" "Budget" 5280 2220 
"Oct" "Budget" 4960 1850 
"Nov" "Budget" 5030 1970 
"Dec" "Budget" 5280 2160 
