Papan Produksi Desember 2021

AFD 1 AFD 2 AFD 3 AFD 4 AFD 5 AFD 6 AFD 7 AFD 8 AFD SG TOTAL
TGL
BUDGET HI % BUDGET HI % BUDGET HI % BUDGET HI % BUDGET HI % BUDGET HI % BUDGET HI % BUDGET HI % BUDGET HI % BUDGET HI %
2 0 0
3 0 0
4 0 0
5 0 0
7 0 0
8 0 0
9 0 0
10 0 0
11 0 0
12 0 0
13
14 0 0
15 0 0
16 0 0
17 0 0
18 0 0
19 0 0
20
21 0 0
22 0 0
23 0 0
24 0 0
25 0 0
26 0 0
27
28 0
29 0
30 0
31 0
0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TGL
1 39.31 34.73 36.65 36.15 31.88 33.15 36.62 36.58 5.62 290.69
2 39.31 62.58 159 34.73 45.98 132 36.65 51.18 140 36.15 28.26 78 31.88 44.57 140 33.15 63.64 192 36.62 46.81 128 36.58 45.82 125 5.62 9.31 166 290.69 398.15 137
3 78.62 68.2 173 69.46 43.4 125 73.3 50.71 138 72.3 40.15 111 63.76 39.55 124 66.3 68.66 207 73.24 90.11 246 73.16 23.53 64 11.24 12.72 226 581.38 437.03 150
4 117.93 55.53 141 104.19 48.25 139 109.95 57.59 157 108.45 43.87 121 95.64 29.38 92 99.45 0 0 109.86 42.9 117 109.74 56.67 155 16.86 10.44 186 872.07 344.63 119
5 157.24 62.81 160 138.92 44.67 129 146.6 49.64 135 144.6 41.38 114 127.52 65.52 206 132.6 0 0 146.48 46.26 140 146.32 53.91 147 22.48 4.8 85 1162.76 368.99 127
6 157.24 138.92 146.6 144.6 127.52 132.6 146.48 146.32 22.48 1162.76
7 196.55 68.67 175 173.65 60.55 174 183.25 55.32 151 180.75 51.65 143 159.4 44.42 139 165.75 62.2 188 183.1 66.78 182 182.9 72.18 197 28.1 0 0 1453.45 481.77 166
8 235.86 72.54 185 208.38 49.71 143 219.9 57.88 158 216.9 46.12 128 191.28 41.03 129 198.9 64.64 195 219.72 56.98 156 219.48 57.49 157 33.72 0 0 1744.14 446.39 154
9 275.17 83.68 213 243.11 43.43 125 256.55 63.82 174 253.05 48.03 133 223.16 39.76 125 232.05 70.07 211 256.34 62.25 170 256.06 60.75 166 39.34 0 0 2034.83 471.79 162
10 314.48 68.42 174 277.84 47.7 137 293.2 60.87 166 289.2 49.53 137 255.04 38.41 120 265.2 54.98 166 292.96 51.7 141 292.64 52.57 144 44.96 13.1 233 2325.52 437.28 150
11 353.79 78.46 200 312.57 47.71 137 329.85 54.15 148 325.35 43.54 120 286.92 43.4 136 298.35 42.67 129 329.58 49.14 134 329.22 60.07 164 50.58 11.43 203 2616.21 430.57 148
12 393.1 68.08 173 347.3 41.81 120 366.5 52.2 142 361.5 46.98 130 318.8 46.23 145 331.5 40 121 366.2 42.05 115 365.8 54.37 149 56.2 7.64 136 2906.9 399.36 137
13 393.1 347.3 366.5 361.5 318.8 331.5 366.2 365.8 56.2 2906.9
14 432.41 76.71 195 382.03 61.71 178 403.15 56.58 154 397.65 37.03 102 350.68 51.07 160 364.65 46.26 140 402.82 50.01 137 402.38 57.96 158 61.82 0 0 3197.59 437.33 150
15 471.72 71.61 182 416.76 41.74 120 439.8 54.36 148 433.8 35.41 98 382.56 47.27 148 397.8 53.23 161 439.44 64.42 176 438.96 59.3 162 67.44 0 0 3488.28 427.34 147
16 511.03 68.54 174 451.49 51.4 148 476.45 58.06 158 469.95 36.89 102 414.44 43.83 137 430.95 55.94 169 476.06 19.6 54 475.54 19.04 52 73.06 0 0 3778.97 353.3 122
17 550.34 75 191 486.22 55.9 161 513.1 61.36 167 506.1 36.37 101 446.32 48.12 151 464.1 73.27 221 512.68 52.99 145 512.12 43.26 118 78.68 0 0 4069.66 446.27 154
18 589.65 71.67 182 520.95 63.8 184 549.75 53.65 146 542.25 33.96 94 478.2 45.8 144 497.25 55.7 168 549.3 57.5 157 548.7 48.45 132 84.3 12.04 214 4360.35 442.57 152
19 628.96 62.28 158 555.68 50.91 147 586.4 41.5 113 578.4 58.84 163 510.08 12.23 38 530.4 36.66 111 585.92 48.06 131 585.28 43.52 119 89.92 13.32 237 4651.04 367.32 126
20 628.96 555.68 586.4 578.4 510.08 530.4 585.92 585.28 89.92 4651.04
21 668.27 61.26 156 590.41 50.17 144 623.05 47.97 131 614.55 37.62 104 541.96 30.19 95 563.55 58.21 176 622.54 39.23 107 621.86 42.14 115 95.54 3.43 61 4941.73 370.22 127
22 707.58 54.73 139 625.14 46.89 135 659.7 45.96 125 650.7 71.53 198 573.84 0 0 596.7 47.47 143 659.16 64.6 176 658.44 72.81 199 101.16 0 0 5232.42 403.99 139
23 746.89 59.67 152 659.87 42.95 124 696.35 40.33 110 686.85 42.43 117 605.72 46.52 146 629.85 46.87 141 695.78 48.94 148 695.02 49.48 135 106.78 11.29 201 5523.11 388.48 134
24 786.2 56.41 144 694.6 44.24 127 733 44.95 123 723 47.81 132 637.6 40.83 128 663 41.84 126 732.4 48.11 145 731.6 52.99 145 112.4 8.52 152 5813.8 385.7 133
25 825.51 57.07 145 729.33 44.78 129 769.65 44.03 120 759.15 40.67 113 669.48 34.71 109 696.15 42.12 127 769.02 46.25 140 768.18 58.77 161 118.02 12.52 223 6104.49 380.92 131
26 864.82 56.57 144 764.06 40.35 116 806.3 54.58 149 795.3 37.45 104 701.36 42.2 132 729.3 38.72 117 805.64 49.43 149 804.76 48.57 133 123.64 10.84 193 6395.18 378.71 130
27 864.82 764.06 806.3 795.3 701.36 729.3 805.64 804.76 123.64 6395.18
28 904.13 46.82 119 798.79 45.32 130 842.95 56.96 155 831.45 42.7 118 733.24 38.44 121 762.45 44.17 133 842.26 44.98 136 841.34 56.38 154 129.26 1.18 21 6685.87 376.95 130
29 943.44 89.56 228 833.52 80.07 231 879.6 118.37 323 867.6 75.88 210 765.12 82.62 259 795.6 93.38 282 878.88 93.74 283 877.92 108.7 297 134.88 1.18 21 6976.56 743.5 256
30 982.75 58.81 150 868.25 44.58 128 916.25 55.93 153 903.75 29.44 81 797 43.56 137 828.75 53.32 161 915.5 51.27 155 914.5 49.99 137 140.5 0 0 7267.25 386.9 133
31 1022.06 49.9 127 902.98 48.03 138 952.9 55.34 151 939.9 33.28 92 828.88 39.65 124 861.9 43.68 132 952.12 51.62 156 951.08 48.54 133 146.12 2.52 45 7557.94 372.56 128
1705.58 167 1286.05 142 1443.29 151 1136.82 121 1079.31 130 1297.7 151 1385.73 146 1397.26 147 146.28 100 10878.02 144
65.60 49.46 55.51 43.72 41.51 49.91 53.30 53.74 5.63 418.39
TGL AFD 1 AFD 2 AFD 3 AFD 4 AFD 5 AFD 6 AFD 7 AFD 8 AFD SG TOTAL
BUDGET HI % HI % HI % HI % HI % HI % HI % HI % HI % HI %
1 40.74 66.04 162 59.5 165 58.67 154 30.91 83 40.84 124 55.71 162 46.47 123 55.69 147 10.5 180 424.33 141
2 81.48 0 0 49.47 137 40.07 105 28.6 76 95.81 290 35.03 102 37.53 99 46.09 122 11.06 190 343.66 114
3 81.48 0 0 0 0 0 0 0 0 0 0 0
4 122.22 41.41 102 55.84 155 27.12 71 20.42 55 28.94 88 25.72 75 20.6 54 36.41 96 6.49 111 262.95 87
5 122.22 0 0 0 0 0 0 0 0 0 0 0
6 162.96 66.1 162 0 0 55.59 146 86.7 232 55.02 167 46.47 135 50.85 134 49.28 130 10.24 176 420.25 139
7 203.7 67.84 167 49.59 138 50.5 133 34.6 92 52.22 158 44.05 128 51.49 136 54.1 143 3.53 61 407.92 135
8 244.44 69.26 170 58.51 163 52.34 138 38.92 104 47.48 144 39.34 115 43.12 114 51.57 136 0 0 400.54 133
9 285.18 63.52 156 60.47 168 56.99 150 48.31 129 42.18 128 36.19 105 44.45 117 48.55 128 0 0 400.66 133
10 285.18 0 0 0 0 0 0 0 0 0 0 0
11 325.92 61.87 152 71.44 198 64.32 169 45.88 123 42 127 55.62 162 60.35 159 49.32 130 6.45 111 457.25 152
12 366.66 64.43 158 66.51 185 67.19 177 42.58 114 50.45 153 63.77 186 65.81 174 54.4 143 9.72 167 484.86 161
13 407.4 65.07 160 68.07 189 57.78 152 44.29 118 52.63 159 54.42 158 54.16 143 62.42 165 10.34 177 469.18 156
14 448.14 69.55 171 38.35 107 54.83 144 43.08 115 47.36 143 60.33 176 55.99 148 54.93 145 10.62 182 435.04 144
15 488.88 58.09 143 39.72 110 52.04 137 37.23 99 46.31 140 56.36 164 53.03 140 52.32 138 10.27 176 405.37 135
16 529.62 52.39 129 0 0 51.76 136 73.03 195 34.45 104 31.14 91 28.84 76 44.13 116 4.25 73 319.99 106
17 529.62 0 0 0 0 0 0 0 0 0 0 0
18 570.36 58.1 143 56.23 156 58.55 154 36.03 96 42.75 129 45.81 133 60.28 159 43.01 113 0 0 400.76 133
19 611.1 67.51 166 49.24 137 54.14 142 39.5 106 51.5 156 37.14 108 54.26 143 53.6 141 2.07 36 408.96 136
20 651.84 63.64 156 45.45 126 53.2 140 34.92 93 45.74 138 36.21 105 52.5 138 45.32 120 9.16 157 386.14 128
21 692.58 65.93 162 11.92 33 52.76 139 40.56 108 87.19 264 40.18 117 90.5 239 0 0 11.36 195 400.4 133
22 733.32 58.74 144 59.87 166 55.12 145 43.55 116 47.87 145 47.59 139 49.84 131 49.87 132 9.73 167 422.18 140
23 774.06 0 0 43.05 120 52.94 139 88.15 236 42.4 128 57.97 169 50.89 134 57 150 11.17 192 403.57 134
24 774.06 0 0 0 0 0 0 0 0 0 0 0
25 814.8 62.4 153 53.9 150 57.94 152 47.97 128 50.48 153 55.45 161 55.16 146 58.28 154 5.45 93 447.03 148
26 855.54 53.89 132 55.49 154 64.83 171 50.92 136 48.73 147 53.47 156 54.8 145 55.4 146 0 0 437.53 145
27 896.28 61.85 152 53.3 148 46.66 123 40.18 107 43.61 132 51.16 149 37.98 100 49.45 130 0 0 384.19 128
28 937 52.87 130 49.06 136 53.99 142 36.59 98 35.46 107 37.81 110 38.38 101 51.4 136 12.36 212 367.92 122
1290.5 138 1095 132 1239.3 142 1032.9 120 1131.4 149 1066.9 135 1157.3 133 1122.5 129 154.77 115 9290.68 134
56.11 47.61 53.88 44.91 49.19 46.39 50.32 48.81 6.73 403.94
TGL AFD 1 AFD 2 AFD 3 AFD 4 AFD 5 AFD 6 AFD 7 AFD 8 AFD SG TOTAL
1 37.48 72.01 192 52.23 158 45.76 131 68.94 200 39.68 131 39.01 123 24.63 71 47.92 137 0 0 390.18 141
2 74.96 61.59 164 39.7 120 49.87 143 38.55 112 47.44 156 49.38 156 51.62 148 47.77 137 14.26 266 400.18 144
3 74.96 0 0 0 0 0 0 0 0 0 0 0
4 112.44 54.75 146 47.1 142 63.57 182 45.82 133 38.5 127 57.31 181 47.58 136 49.19 141 12.5 233 416.32 150
5 149.92 50.7 135 49.16 148 51.99 149 36.09 105 34.42 113 52.69 167 48.57 139 48.75 140 7.65 143 380.02 137
6 187.4 53.58 143 54.1 163 49.68 142 49.9 145 35.84 118 43.24 137 42.04 121 46.45 133 1.73 32 376.56 136
7 187.4 0 0 0 0 0 0 0 0 0 0 0
8 224.88 58 155 53.17 161 47.54 136 55.94 162 41.31 136 48.18 152 50.96 146 48.28 138 11.22 209 414.6 150
9 262.36 63.5 169 60.53 183 50.86 145 51.01 148 43.23 142 32.7 103 41.93 120 54.12 155 11.98 224 409.86 148
10 262.36 0 0 0 0 0 0 0 0 0 0 0
11 299.84 52.2 139 49.21 149 54.87 157 46.71 136 41.93 138 36.86 117 51.85 149 49.45 142 10.1 188 393.18 142
12 337.32 61.43 164 58.59 177 48.84 140 39.02 113 53.14 175 48.34 153 48.09 138 51.69 148 2.69 50 411.83 149
13 374.8 63.03 168 58.25 176 49.4 141 46.74 136 43.88 144 56.64 179 58.93 169 47.41 136 0 0 424.28 153
14 412.28 60.92 163 62.46 189 59.23 169 47.78 139 47.46 156 55.73 176 59.65 171 49.35 141 0 0 442.58 160
15 449.76 65.45 175 56.63 171 56.8 162 36.15 105 42.54 140 56.34 178 41.75 120 54.12 155 14.27 266 424.05 153
16 487.24 59.57 159 56.02 169 60.05 172 45.44 132 45.59 150 47.22 149 49.75 143 54.64 157 14.94 279 433.22 156
17 487.24 0 0 0 0 0 0 0 0 0 0 0
18 524.72 52.94 141 48.04 145 58.98 169 47.43 138 45.6 150 38.7 122 55.97 160 54.56 156 16.55 309 418.77 151
19 562.2 65.7 175 47.2 143 67.66 194 49.68 144 57.04 188 13.72 43 53.72 154 54.74 157 15.85 296 425.31 153
20 599.68 58.17 155 48.29 146 58.65 168 80.27 233 45.91 151 0 0 50.69 145 51.1 147 2.03 38 395.11 143
21 637.16 45.24 121 40.35 122 43.03 123 43.29 126 44.2 145 46.48 147 41.62 119 51.18 147 0 0 355.39 128
22 674.64 48.2 129 38.91 117 48.05 137 40.04 116 32.77 108 51.47 163 55.89 160 44.63 128 2.19 41 362.15 131
23 712.12 43.32 116 35.12 106 54.24 155 28.24 82 30.1 99 49.67 157 46.67 134 43.13 124 9.49 177 339.98 123
24 712.12 0 0 0 0 0 0 0 0 0 0 0
25 749.6 46.15 123 36.32 110 49.79 142 44.03 128 27.26 90 49.36 156 47.66 137 49.21 141 0 0 349.78 126
26 787.08 50.31 134 34.4 104 42.22 121 43.8 127 30.13 99 28.45 90 41.81 120 46.57 134 15.68 293 333.37 120
27 824.56 47.72 127 35.59 107 44.39 127 44.9 130 32.83 108 31.49 100 49.92 143 47.84 137 14.92 278 349.6 126
28 862.04 47.86 128 41.83 126 47.05 135 40.38 117 40.7 134 39.14 124 41.89 120 46 132 0 0 344.85 124
29 899.52 60.37 161 47.74 144 47.06 135 48.73 141 35.58 117 46.53 147 46.18 132 41.99 120 11.05 206 385.23 139
30 937 51.02 136 64.63 195 30.63 88 45.11 131 41.27 136 41.12 130 36.33 104 44.98 129 1.71 32 356.8 129
31 937 0 0 0 0 0 0 0 0 0 0 0
1393.73 149 1215.6 147 1280.2 146 1164 135 1018.4 134 1059.8 134 1185.7 136 1225.1 140 190.81 142 9733.2 140
55.75 48.62 51.21 46.56 40.73 42.39 47.43 49.00 7.63 389.33
TGL
1 48.17 57.14 119 53.19 125 52.52 117 44.21 100 33.23 85 52 128 50.1 112 56.86 127 0 0 399.25 112
2 96.34 47.48 99 57.17 134 53.96 120 37.23 84 36.27 93 29.54 73 42.35 94 51.43 115 19.27 280 374.7 105
3 96.34 0
4 144.51 55.64 116 60.7 143 59.12 132 43.63 99 45.37 116 45.7 113 54.81 122 53.52 120 0 0 418.49 118
5 192.68 62.42 130 72.92 171 53.29 119 40.99 93 43.31 111 58.63 144 44.54 99 53.15 119 8.94 130 438.19 123
6 240.85 53.52 111 65.12 153 58.27 130 35.78 81 45.08 115 46.1 114 44.34 99 43.87 98 12.75 186 404.83 114
7 240.85 0
8 289.02 51.72 107 58.2 137 60.77 135 45.2 102 40.97 105 40.87 101 48.8 109 57.72 129 16.67 243 420.92 118
9 337.19 54.55 113 49.3 116 52.96 118 53.57 121 86.11 220 8.51 21 51.33 114 56.51 126 15.64 228 428.48 120
10 385.36 56.76 118 50.94 120 54.92 122 51.98 117 79.85 204 0 0 47.75 107 53.34 119 7.02 102 402.56 113
11 433.53 59.15 123 39.34 92 47.13 105 44.12 100 36.9 94 35.91 88 43.98 98 49.55 111 0 0 356.08 100
12 481.70 50.77 105 35.55 84 50.45 112 39.89 90 28.55 73 29.16 72 31.2 70 58.56 131 7.63 111 331.76 93
13 529.87 43.59 90 32.26 76 38.04 85 30.04 68 22.4 57 28.87 71 7.3 16 30.24 68 11.99 175 244.73 69
14 529.87 0
15 578.04 61.22 127 44.31 104 53.72 120 45.75 103 45.51 116 52.58 129 39.62 88 57.34 128 0 0 400.05 112
16 626.21 45.24 94 46.61 109 39.5 88 46.95 106 42.12 108 54.03 133 44.98 100 51.92 116 0 0 371.35 104
17 626.21 0
18 674.38 56.75 118 54.21 127 54.38 121 41.41 94 47.11 121 55.99 138 44.27 99 55.64 124 17.28 252 427.04 120
19 674.38 0
20 722.55 0 0 0 0 6.95 15 6.12 14 18.75 48 38.87 96 0 0 5.81 13 13.23 193 89.73 25
21 722.55 0
22 770.72 55.11 114 61.5 144 62.4 139 48.22 109 42.4 108 63.69 157 50.53 113 55.32 124 16.78 244 455.95 128
23 818.89 66.38 138 59.23 139 53.94 120 50.7 115 46.33 119 50.68 125 56.41 126 55.26 123 5.93 86 444.86 125
24 867.06 57.16 119 69.68 164 62.44 139 45.36 102 49.13 126 46.66 115 60.04 134 57.92 129 0 0 448.39 126
25 915.23 62.02 129 66.75 157 63.07 140 43.72 99 40.43 103 46.5 115 48.68 109 48.48 108 2.01 29 421.66 118
26 963.40 71.49 148 62.02 146 67.72 151 49.27 111 47.62 122 49.82 123 43.04 96 57.41 128 12.36 180 460.75 129
27 1011.57 60.21 125 55 129 57.39 128 38.45 87 48.71 125 43.94 108 44.66 100 52.43 117 0 0 400.79 113
28 1011.57 0
29 1059.74 63.36 132 47.69 112 59.52 133 41.1 93 55.08 141 42.89 106 55.66 124 46.99 105 19.58 285 431.87 121
30 1108 66.41 138 49.36 116 61.35 137 43.23 98 50.14 128 36.41 90 47.25 105 57.95 129 16.74 244 428.84 120
31 0
1258.09 114 1191.05 122 1223.81 118 966.92 95 1031.37 115 957.35 102 1001.64 97 1167.22 113 203.82 129 9001.27 110
54.70 51.78 53.21 42.04 44.84 41.62 43.55 50.75 8.86 391.36
TGL
1 51.12 0
2 51.12 58.69 115 51.17 113 54.97 115 48.67 104 92.69 223 0 0 49.69 104 60.29 127 20.44 279 436.61 116
3 102.24 63.32 124 51.02 113 54.06 113 86.52 184 51.97 125 0 0 50.31 106 60.35 127 13.98 191 431.53 114
4 153.36 67.07 131 44.94 100 44.22 93 59.14 126 34.79 84 25.24 59 0 0 48.87 103 0 0 324.27 86
5 153.36 0 0 0 0 0 0 0 0 0 0 0
6 204.48 48.56 95 47.26 105 49.82 105 42.44 90 29.9 72 43.66 101 32.06 67 42.75 90 12.43 170 348.88 92
7 255.60 63.27 124 56.01 124 51.83 109 49.5 105 45.15 109 45.7 106 38.4 81 54.38 114 0 0 404.24 107
8 306.72 65.99 129 55.74 123 52.8 111 51.58 110 48.35 117 46.05 107 44.39 93 50.9 107 0 0 415.8 110
9 357.84 59.44 116 48.43 107 51.05 107 55.75 119 48.28 116 56.1 130 42.06 88 46.55 98 0 0 407.66 108
10 408.96 60.59 119 48.24 107 0 0 83.33 177 52.3 126 52.61 122 32.9 69 58.18 122 16.16 221 404.31 107
11 460.08 54.42 106 40.22 89 57.1 120 39.91 85 50.13 121 36.94 86 0 0 100.57 211 16.54 226 395.83 105
12 460.08 0 0 0 0 0 0 0 0 0 0 0
13 511.20 55.5 109 40.86 90 43.36 91 42 89 94.7 228 0 0 48.85 103 51.66 109 12.87 176 389.8 103
14 562.32 0 0 0 0 20.59 43 21.55 46 0 0 6.71 16 5.93 12 6.12 13 6.75 92 67.65 18
15 613.44 58.45 114 53.03 117 63.21 133 44.52 95 45.65 110 53.54 124 56.57 119 57.49 121 15.31 209 447.77 118
16 664.56 59.47 116 41.98 93 53.35 112 40.8 87 40.69 98 45.79 106 44.64 94 53.88 113 12.03 164 392.63 104
17 715.68 70.98 139 61.38 136 62.38 131 46.32 99 44.1 106 42.79 99 51.2 108 55.47 117 3.06 42 437.68 116
18 766.80 59.46 116 61.89 137 66.39 139 43.41 92 45.49 110 49.73 115 46.05 97 50.2 106 3.37 46 425.99 113
19 766.80 0 0 0 0 0 0 0 0 0 0 0
20 817.92 57.28 112 52.87 117 52.6 110 42.77 91 51.07 123 45.48 105 47.49 100 53.01 111 12.69 173 415.26 110
21 869.04 47.31 93 76.8 170 51.34 108 52.41 112 53.17 128 0 0 46.78 98 51.7 109 11.19 153 390.7 103
22 920.16 45.77 90 44.8 99 46.37 97 94.06 200 41.7 101 0 0 35.97 76 46.12 97 10.55 144 365.34 97
23 971.28 47.4 93 40.76 90 42.28 89 40.65 86 40.38 97 38.33 89 41.97 88 47.41 100 9.38 128 348.56 92
24 1022.40 54.14 106 42.17 93 36.34 76 46.17 98 44.17 106 37.71 87 44.14 93 52.09 110 4.26 58 361.19 96
25 1073.52 52.22 102 41.16 91 44.68 94 46.71 99 40.49 98 29.31 68 39.82 84 50.65 106 8.19 112 353.23 93
26 1073.52 0 0 0 0 0 0 0 0 0 0 0
27 1124.64 52.44 103 40.77 90 44.92 94 47.46 101 43.28 104 0 0 35.73 75 100.31 211 7.63 104 372.54 99
28 1175.76 50.3 98 43.72 97 35.36 74 44.12 94 32.86 79 54.98 128 32.09 67 57.12 120 13.74 188 364.29 96
29 1226.88 47.12 92 26.76 59 27.11 57 32.33 69 37.6 91 3.61 8 31.7 67 91.34 192 11.44 156 309.01 82
30 1227 0 0 0 0 0 0 0 0 0 0 0
31 1278.00 21.83 43 9.56 21 8.1 17 15.82 34 17.96 43 28.39 66 20.26 43 35.93 76 7.38 101 165.23 44
1321.02 103 1121.54 99 1114.23 94 1217.94 104 1126.87 109 742.67 69 919 77 1383.34 116 229.39 125 9176 97
52.84 44.86 44.57 48.72 45.07 29.71 36.76 55.33 9.18 367.04
TGL
10 80.44 65.41 81 35.82 50 24.92 33 65.27 88 47.02 72 67.1 99 58.1 78 70.88 95 16.52 144 451.04 76
11 160.88 68.5 85 32.07 45 26.37 35 62.27 84 49.37 76 71.36 105 61.45 82 68.19 91 16.02 139 455.6 77
12 241.32 51.83 64 27.95 39 35.68 48 48.05 65 50.21 77 69.96 103 67.26 90 61.74 83 17.04 148 429.72 72
13 321.76 41.51 52 28.4 40 23.09 31 34.94 47 35.04 54 58.09 86 51.32 69 53.08 71 9.37 81 334.84 56
14 402.20 51.63 64 36.17 51 30.22 40 50.78 69 48.38 74 65.05 96 65.88 88 67.8 91 15.18 132 431.09 72
15 482.64 66.39 83 30.51 43 27.75 37 50.65 69 79.31 121 22.41 33 62.82 84 57.87 77 11.95 104 409.66 69
16 482.64 39.82 11.2 1.67 4.45 48.58 0 18.22 11.89 0 135.83
17 563.08 55.41 69 32.85 46 28.59 38 44.9 61 80.76 124 0 0 62.58 84 55.26 74 9.85 86 370.2 62
18 643.52 56.02 70 54.15 76 26.72 36 45.01 61 78.71 121 0 0 51.83 69 51.64 69 2.49 22 366.57 62
19 723.96 10.38 13 25.04 35 21.97 29 70.74 96 25.63 39 0 0 25.09 34 32.19 43 0 0 211.04 35

20 804.40 50.72 63 58.02 82 26.57 35 102.72 139 48.44 74 0 0 56.68 76 55.98 75 5.23 45 404.36 68
21 884.84 64.32 80 44.55 63 28.43 38 41.83 57 52.45 80 0 0 46.96 63 107.91 144 13.87 121 400.32 67
22 965.28 114.87 143 42 59 28.92 39 35.16 48 43.72 67 0 0 77.76 104 11.52 100 353.95 60
23 965.28 37.02 25.11 15.2 46.28 16.84 0 7.43 22.49 0 170.37
24 1045.72 52.09 65 53.57 75 36.24 48 43.71 59 49.24 75 29.8 44 51.77 69 57.76 77 12.43 108 386.61 65
25 1126.16 60.16 75 52.25 73 36.49 49 41.67 56 42.23 65 48.23 71 48.95 65 56.89 76 10.62 92 397.49 67
26 1206.60 55.94 70 48.61 68 251.69 336 39.24 53 0 0 0 0 0 0 0 0 9.73 85 405.21 68
27 1287.04 47.87 60 135.98 191 122.32 163 46.98 64 0 0 0 0 0 0 0 0 6.66 58 359.81 60
28 1367.48 58.49 73 78.94 111 41.34 55 51.31 69 0 0 54.83 81 42.55 57 57.32 77 5.89 51 390.67 66
29 1447.92 50.63 63 30.74 43 38.14 51 48 65 57.19 88 50.7 75 41.42 55 56.05 75 14.72 128 387.59 65
30 0 0 18.11 0 0 0 0 0 0 23.92 0 0 9.8 0 0 51.83
1099.01 76 902.04 70 872.32 65 973.96 73 853.12 73 561.45 46 820.31 61 1032.5 77 189.09 91 7303.8 68
61.06 50.11 48.46 54.11 47.40 31.19 45.57 57.36 10.51 405.77
TGL
1 56.81 61.19 108 41.81 83 43.72 83 48.24 92 54.3 118 57.31 120 43.77 83 58.88 111 13.52 167 422.74 101
2 113.62 63.94 113 45.79 91 39.01 74 40.42 77 41.08 89 28.2 59 48.63 92 80.63 153 12.53 155 400.23 95
3 170.43 63.53 112 41.15 82 33.73 64 36.82 71 52.8 115 0 0 45.85 87 98.03 185 5.18 64 377.09 90
4 227.24 46.07 81 44.67 89 31.28 59 86.51 166 44.62 97 0 0 36.63 69 40.8 77 0 0 330.58 79
5 284.05 46.78 82 40.79 81 32.56 61 52.27 100 50.96 111 0 0 46.91 89 42.3 80 4.56 56 317.13 76
6 340.86 56.59 100 33.08 66 36.46 69 32.33 62 45.84 100 26.48 55 0 0 89.98 170 9.73 120 330.49 79
7 340.86 0 0 3.23 0 0 0 0 26.11 0 0 0 0 0 0 0 0 29.34 7
8 397.67 55.78 98 37.84 75 40.52 77 33.51 64 53.2 115 53.52 112 0 0 92.69 175 5.87 72 372.93 89
9 454.48 51.06 90 40.59 81 43.15 81 39.57 76 49.66 108 49.86 104 44.88 85 52.4 99 3.54 44 374.71 89
10 511.29 58.98 104 27.48 55 41.21 78 41.84 80 54.17 118 45.55 95 46.08 87 50.28 95 16.64 205 382.23 91
11 568.10 60.78 107 34.77 69 43.7 83 42.68 82 52.56 114 50.49 105 38.11 72 44.49 84 14.2 175 381.78 91
12 624.91 53.87 95 47.25 94 40.56 77 35.6 68 64.49 140 12.79 27 41.6 79 55.16 104 16.07 198 367.39 87
13 681.72 54.35 96 91.21 182 148.68 281 30.3 58 0 0 0 0 5.7 70 330.24 79
14 681.72 0 0 0 0 0 0 0 0 0 0
15 738.53 47.18 83 57.69 115 64.02 121 39.74 76 45.54 99 0 53.66 102 45 85 0 352.83 84
16 795.34 62.02 109 54.22 108 38.75 73 38.02 73 53.85 117 39.97 83 53.56 101 52.99 100 3.97 49 397.35 95
17 852.15 113.49 200 48.98 98 39.84 75 39.58 76 53.56 116 0 0 57.3 108 53.4 101 11.39 140 417.54 99
18 908.96 66.22 117 110.89 221 3.61 7 67.45 129 50.28 109 0 2.19 4 56.62 107 14.56 180 371.82 89
19 965.77 66.72 117 43.17 86 37.02 70 38.95 75 0 0 111.28 232 58.98 112 50.17 95 16.45 203 422.74 101
20 1022.58 51.91 91 38.69 77 39.05 74 33.91 65 43.3 94 53.1 111 38.68 73 46.43 88 19.28 238 364.35 87
21 1022.58 0 0 0 0 0 0 0 0 0 0 0
22 1079.39 48.78 86 39.83 79 37.54 71 28.7 55 52.93 115 45.56 95 46.43 88 51.46 97 11.48 142 362.71 86
23 1136.20 57.4 101 41.81 83 39.51 75 39.35 75 49.07 107 43.4 91 49.28 93 54.82 104 6.86 85 381.5 91
24 1193.01 51.62 91 44.98 90 33.47 63 41.58 80 52.99 115 42.87 90 46.78 89 60.47 114 5.58 69 380.34 91
25 1249.82 51.14 90 33.77 67 39.99 76 68.33 131 52.02 113 50.14 105 0 62.28 118 11.69 144 369.36 88
26 1306.63 0 0 49.72 99 42.44 80 73.95 142 48.26 105 47.6 99 53.6 101 62.43 118 1.28 16 379.28 90
27 1363.44 50.98 90 30.89 62 43.6 82 33.31 64 50.12 109 41.44 87 45.59 86 62.25 118 14.35 177 372.53 89
28 1363.44 0 0 0 0 0 0 0 0 0 0 0
29 1420.25 56.89 100 50.18 100 48.67 92 38.05 73 50.61 110 38.79 81 52.66 100 58.01 110 10.94 135 404.8 96
30 1477.06 65 114 46.89 93 82.81 156 36.66 70 50.76 110 0 0 46.02 87 62.83 119 3.94 49 394.91 94
31 1534 67.66 119 51.2 102 40.31 76 80.34 154 0 0 39.48 82 42.22 80 54.54 103 6.55 81 382.3 91
1529.93 100 1272.57 94 1205.21 84 1218.01 86 1243.08 100 877.83 68 1039.41 73 1539.34 108 245.86 112 10171.24 90
56.66 47.13 44.64 45.11 46.04 32.51 38.50 57.01 9.11 376.71
TGL
BUDGE BUDGE BUDGE BUDGE BUDGE BUDGE BUDGE BUDGE
BUDGET HI % T HI % T HI % T HI % T HI % T HI % T HI % T HI % T HI % BUDGET HI %
1 65.54 63.8 97 57.92 50.12 87 61.12 47.8 78 60.23 34.64 58 53.15 49.47 93 55.27 44.51 81 61.00 49.23 81 60.96154 58.99 97 9.38 10.89 116 484.54 409.45 94
2 131.08 58.18 89 115.84 92.93 160 122.2354 49.82 82 120.46 73.53 122 106.30 42.75 89 110.54 0 0 122.00 0 0 121.9215 48.25 79 18.76 11.91 127 969.08 377.37 87
3 196.62 42.25 64 173.76 41.72 72 183.3554 38.74 63 180.69 61.29 102 159.45 44.99 94 165.81 0 0 183.00 29.6 49 182.8815 32.32 53 28.14 10.06 107 1453.62 300.97 69
4 196.62 0 173.7631 0 183.3554 0 180.6908 0 159.4538 0 165.8092 0 183 0 182.8815 0 28.14462 0 1453.62 0 0
5 262.16 58.89 90 231.68 9.78 17 244.4754 39.4 64 240.92 29.29 49 212.60 49.77 104 221.08 50.09 91 244.00 56.63 93 243.8415 52.13 86 37.52 10.99 117 1938.16 356.97 82
6 327.70 54.37 83 289.60 35.6 61 305.5954 35.95 59 301.15 38.52 64 265.75 49.74 104 276.35 48.24 87 305.00 59.1 97 304.8015 52.93 87 46.90 13.5 144 2422.70 387.95 89
7 393.24 57.37 88 347.52 90.18 156 366.7154 40.59 66 361.38 39.14 65 318.90 53.25 111 331.62 0 0 366.00 46.38 76 365.7615 64.98 107 56.28 16.06 171 2907.24 407.95 94
8 458.78 113.88 174 405.44 50.63 87 427.8354 44.05 72 421.61 47.72 79 372.05 51.19 107 386.89 54.04 98 427.00 0 0 426.7215 60.38 99 65.66 2.33 25 3391.78 424.22 97
9 524.32 65.62 100 463.36 49.14 85 488.9554 43.37 71 481.84 39.72 66 425.20 52.49 110 442.16 48.75 88 488.00 62.98 103 487.6815 61.36 101 75.04 6.49 69 3876.32 429.92 99
10 589.86 57.79 88 521.28 81.6 141 550.0754 45.99 75 542.07 29.96 50 478.35 53.37 112 497.43 0 0 549.00 52.56 86 548.6415 53.58 88 84.42 9.99 107 4360.86 384.84 88
11 589.86 0 521.2831 0 550.0754 0 542.0708 0 478.3538 0 497.4292 0 549 0 548.6415 0 84.42462 0 4360.86 0 0
12 655.40 69.26 106 579.20 43.69 75 611.1954 43.65 71 602.30 52.5 87 531.50 56.51 118 552.70 51.28 93 610.00 63.24 104 609.6015 52.07 85 93.80 9.93 106 4845.40 442.13 101
13 720.94 72.65 111 637.12 46.47 80 672.3154 46.53 76 662.53 49.5 82 584.65 59.76 125 607.97 61.46 111 671.00 60.72 100 670.5615 59.83 98 103.18 9.14 97 5329.94 466.06 107
14 786.48 78.85 120 695.04 58.26 101 733.4354 42.79 70 722.76 47.89 80 637.80 57.91 121 663.24 60.31 109 732.00 54.89 90 731.5215 70.9 116 112.56 15.28 163 5814.48 487.08 112
15 852.02 59.74 91 752.96 50.84 88 794.5554 45.39 74 782.99 48.18 80 690.95 55.88 117 718.51 64.34 116 793.00 62.86 103 792.4815 66.25 109 121.94 19.30 206 6299.02 472.78 108
16 917.56 52.08 79 810.88 43.75 76 855.6754 66.59 109 843.22 59.2 98 744.10 64.45 135 773.78 49.65 90 854.00 52.37 86 853.4415 58.27 96 131.32 5.07 54 6783.56 451.43 104
17 917.56 0 810.8831 0 855.6754 0 843.2208 0 744.1038 0 773.7792 0 854 0 853.4415 0 131.3246 0 6783.56 0.00 0
18 917.56 0 810.8831 0 855.6754 0 843.2208 0 744.1038 0 773.7792 0 854 0 853.4415 0 131.3246 0 6783.56 0 0
19 983.10 58.42 89 868.80 52.18 90 916.7954 43.07 70 903.45 50.16 83 797.25 55.03 115 829.05 52.30 95 915.00 65.07 107 914.4015 76.50 125 140.70 14.85 158 7268.10 467.58 107
20 1048.64 71.93 110 926.72 57.83 100 977.9154 62.19 102 963.68 61.66 102 850.40 61.45 128 884.32 47.29 86 976.00 62.9 103 975.3615 61.77 101 150.08 4.68 50 7752.64 491.7 113
21 1114.18 60.49 92 984.64 93.98 162 1039.035 54.52 89 1023.91 116.15 193 903.55 58.85 123 939.59 0.00 0 1037.00 0.00 0 1036.322 68.98 113 159.46 7.74 83 8237.18 460.71 106
22 1179.72 60.12 92 1042.56 41.65 72 1100.155 57.87 95 1084.14 66.95 111 956.70 60.11 126 994.86 58.37 106 1098.00 55.14 90 1097.282 73.24 120 168.84 9.48 101 8721.72 482.93 111
23 1245.26 81.53 124 1100.48 47.36 82 1161.275 60.54 99 1144.37 62.53 104 1009.85 57.23 120 1050.13 53.91 98 1159.00 57.57 94 1158.242 73.05 120 178.22 9.84 105 9206.26 503.56 115
24 1310.80 76.67 117 1158.40 114.71 198 1222.395 59.78 98 1204.60 58.61 97 1063.00 58.61 122 1105.40 0 0 1220.00 55.58 91 1219.202 68.16 112 187.60 13.5 144 9690.80 505.62 116
25 1310.80 0 1158.403 0 1222.395 0 1204.601 0 1063 0 1105.399 0 1220 0 1219.202 0 187.6046 0 9690.80 0.00 0
26 1376.34 76.1 116 1216.32 115.09 199 1283.515 65.65 107 1264.83 50.32 84 1116.15 60.04 125 1160.67 0 0 1281.00 69.58 114 1280.162 74.41 122 196.98 15.54 166 10175.34 526.73 121
27 1441.88 76.99 117 1274.24 55.81 96 1344.635 62.48 102 1325.06 52.31 87 1169.30 58.60 122 1215.94 69.92 127 1342.00 84.34 138 1341.122 67.11 110 206.36 17.48 186 10659.88 545.04 125
28 1507.42 79.39 121 1332.16 49.79 86 1405.755 70.84 116 1385.29 58.39 97 1222.45 56.12 117 1271.21 76.38 138 1403.00 71.86 118 1402.082 62.81 103 215.74 21.85 233 11144.42 547.43 126
29 1572.96 76.26 116 1390.08 51.10 88 1466.875 66.01 108 1445.52 50.92 85 1275.60 59.25 124 1326.48 70.76 128 1464.00 71.39 117 1463.042 65.15 107 225.12 15.91 170 11628.96 526.75 121
30 1638.50 82.96 127 1448.00 96.42 166 1528 67.89 111 1505.75 60.74 101 1328.75 54.69 114 1381.75 54.78 99 1525.00 0 0 1524 66.85 110 234.50 9.97 106 12113.50 494.3 113
31 1704.04 59.98 92 1505.92 56.78 98 1589.115 51.24 84 1565.98 46.75 78 1381.90 110.52 231 1437.02 0.00 0 1586.00 0.00 0 1585 139.18 228 243.88 6.80 72 12598.04 471.25 108
1765.57 104 1577.41 105 1352.74 85 1386.57 89 1492.03 108 1016.38 71 1243.99 78 1689.45 107 298.58 122 11822.72 94
70.62 63.10 54.11 55.46 59.68 40.66 49.76 67.58 11.94 472.91
TGL
1 78.08 0.00 0
2 78.08 68.87 88 68.27 99 45.76 63 33.99 47 47.78 75 56.77 86 66.00 91 62.95 87 2.86 26 453.25 78
3 156.17 68.16 87 63.13 91 41.09 56 35.24 49 47.29 75 54.00 82 66.80 92 71.22 98 4.96 44 451.89 78
4 234.25 50.84 65 52.76 76 46.47 64 50.53 70 58.42 92 50.91 77 64.63 89 65.36 90 5.11 46 445.03 77
5 312.33 52.49 67 43.89 64 45.04 62 60.5 84 56.37 89 0 0 52.79 73 113.42 156 13.06 117 437.56 76
6 390.42 124.71 160 96.45 140 49.48 68 38.75 54 50.43 80 0 0 0 0 40.59 56 12.65 113 413.06 72
7 468.50 42.56 55 43.12 62 49.12 67 100.14 139 48.57 77 0 0 0 0 36.52 50 11.16 100 331.19 57
8 468.50 0 0 0 0 0 0 0 0 0 0.00 0
9 546.58 68.55 88 41.6 60 58.03 80 64.51 90 61.05 96 61.47 93 50.02 69 53.84 74 15.03 135 474.10 82
10 624.67 74.34 95 54.12 78 60.69 83 45.96 64 53.93 85 55.22 84 50.66 70 49.54 68 8.57 77 453.03 78
11 702.75 70.71 91 45.23 66 64.59 89 42.33 59 53.96 85 59.28 90 45.51 63 38.05 52 6.39 57 426.05 74
12 780.83 54.51 70 87.23 126 62.56 86 88.05 123 63.85 101 48.41 74 0 0 0 0 8.5 76 413.11 72
13 858.92 64.9 83 91.2 132 61.67 85 89.03 124 56.91 90 54.16 82 0 0 0 0 10.33 92 428.20 74
14 937.00 60.13 77 48.01 70 52.95 73 39.63 55 60.17 95 55.62 84 49 67 45.66 63 6.65 60 417.82 72
15 937.00 0 0 0 0 0 0 0 0 0 0.00 0
16 1015.08 61.89 79 56.4 82 81.31 112 31.84 44 61.96 98 0 0 50.86 70 59.55 82 4.83 43 408.64 71
17 1093.17 63.92 82 52.73 76 85.72 118 29.46 41 59.38 94 0.00 0 55.27 76 63.72 88 8.15 73 418.35 72
18 1171.25 63.61 81 57.14 83 50.86 70 51.09 71 49.22 78 54.92 83 68.1 94 53.06 73 16.76 150 464.76 80
19 1249.33 61.02 78 60.69 88 43.10 59 48.60 68 53.04 84 44.71 68 51.22 70 59.58 82 15.08 135 437.04 76
20 1327.42 64.19 82 54.31 79 38.37 53 78.62 110 0 0 47.92 73 42.24 58 54.24 75 15.58 139 395.47 68
21 1405.50 48.38 62 52.02 75 41.52 57 39.12 54 49.51 78 39.32 60 32.12 44 53.20 73 9.32 83 364.51 63
22 1405.50 0 0 0 0 0 0 0 0 0 0.00 0
23 1483.58 55.90 72 48.09 70 43.87 60 30.10 42 0.00 0 108.37 165 27.47 38 36.32 50 10.23 92 360.35 62
24 1561.67 53.01 68 0 0 41.27 57 29.68 41 50.59 80 45.63 69 84.38 116 60.98 84 14.87 133 380.41 66
25 1639.75 59.63 76 56.63 82 35.59 49 45.82 64 53.91 85 59.18 90 61.66 85 61.04 84 11.41 102 444.87 77
26 1717.83 45.03 58 53.45 77 40.66 56 45.08 63 61.36 97 55.92 85 59.17 81 59.43 82 11.8 106 431.90 75
27 1795.92 61.93 79 55.10 80 38.93 53 33.66 47 47.99 76 50.01 76 50.77 70 64.67 89 11.71 105 414.77 72
28 1874.00 76.23 98 51.07 74 47.13 65 34.02 47 56.26 89 34.22 52 40.82 56 58.17 80 7.61 68 405.53 70
29 1874.00 0 0 0 0 0 0 0 0 0 0.00 0
30 70.04 33.4 41 72.04 58.33 0 41.4 43.36 4.45 364.02 83
31 0.00 0
1585.55 85 1366.04 82 1266.78 73 1257.79 73 1260.28 83 1036.04 66 1110.89 64 1304.47 75 247.07 92 10434.91 75
63.42 54.64 50.67 50.31 50.41 41.44 44.44 52.18 9.88 417.40
TGL
1 72.59 57.33 79 53.34 83 43.54 64 46.46 70 55.77 95 40.34 66 54.06 80 50.63 75 5.75 55 407.22 76
2 145.19 53.94 74 49.88 78 39.19 58 32.51 49 44.38 75 55.49 91 54.89 81 48.48 72 7.60 73 386.36 72
3 217.78 49.85 69 45.60 71 35.20 52 67.19 101 0.00 0 52.94 87 40.27 60 57.36 85 13.12 127 361.53 67
4 290.37 50.74 70 51.53 80 35.67 53 29.29 44 48.9 83 40.44 66 39.69 59 48 71 12.23 118 356.49 66
5 362.96 50.05 69 48.01 75 28.79 43 24.74 37 45.74 78 29.78 49 24.61 36 43.79 65 7.11 69 302.62 56
6 362.96 0 0 0 0 0 0 0 0 0 0.00 0
7 435.56 60.57 83 52.32 82 32.48 48 37.58 56 52.89 90 43.65 71 45.63 68 41.13 61 6.2 60 372.45 69
8 508.15 55.15 76 51.71 81 46.18 68 37.02 56 54.49 93 46.45 76 53.06 79 43.77 65 6.89 66 394.72 74
9 580.74 68.55 94 49.92 78 49.65 73 35.62 53 57.35 97 53.7 88 61.52 91 51.47 76 10.02 97 437.80 82
10 653.33 69.1 95 49.27 77 50.59 75 44.5 67 61.86 105 47.76 78 52.75 78 56.87 84 12.11 117 444.81 83
11 725.93 62.09 86 54.52 85 46.15 68 46.67 70 51.48 87 46.46 76 46.45 69 49.47 73 12.14 117 415.43 77
12 798.52 54.91 76 48.8 76 51.72 76 41.76 63 55.2 94 36.27 59 55.48 82 44.88 66 13.19 127 402.21 75
13 798.52 0 0 0 0 0 0 0 0 0 0.00 0
14 871.11 43.52 60 40.06 62 51.62 76 47.38 71 54.9 93 40.37 66 55.66 82 40.86 61 8.11 78 382.48 71
15 943.70 53.26 73 48.55 76 50.01 74 42.34 63 48.09 82 39.34 64 48.43 72 48.43 72 4.87 47 383.32 71
16 1016.30 22.3 31 31 48 34.62 51 36.78 55 33.39 57 34.79 57 21.28 31 31.63 47 4.03 39 249.82 47
17 1088.89 58.81 81 45.10 70 51.36 76 42.47 64 0.00 0 98.54 161 38.22 57 49.75 74 9.42 91 393.67 73
18 1161.48 60.05 83 52.74 82 47.52 70 35.09 53 56.51 96 53.65 88 49.81 74 49.26 73 5.44 52 410.07 76
19 1234.07 63.42 87 49.46 77 31.75 47 33.55 50 50.28 85 44.15 72 43.76 65 46.29 69 5.11 49 367.77 69
20 1234.07 0 0 0 0 0 0 0 0 0 0.00 0
21 1306.67 68.93 95 39.08 61 38.68 57 43.51 65 55.54 94 46.20 76 58.83 87 46.71 69 2.99 29 400.47 75
22 1379.26 57.26 79 52.7 82 46.42 69 41.82 63 55.57 94 45.82 75 54.15 80 41.08 61 8.81 85 403.63 75
23 1451.85 49.92 69 44.95 70 33.58 50 25.04 38 46.17 78 47.27 77 41.43 61 36.49 54 7.92 76 332.77 62
24 1524.44 54.48 75 51.1 80 37.13 55 29.45 44 48.74 83 34.14 56 38.55 57 47.14 70 6.34 61 347.07 65
25 1597.04 53.00 73 48.10 75 45.77 68 42.72 64 48.69 83 40.03 65 46.96 70 45.65 68 11.89 115 382.81 71
26 1669.63 24.78 34 9.1 14 35.5 52 46.05 69 31.02 53 0 0 19.59 29 26.43 39 10.64 103 203.11 38
27 1669.63 0 0 0 0 0 0 0 0 0 0.00 0
28 1742.22 71.41 98 48.12 75 55.98 83 49.16 74 56.86 97 51.54 84 60.85 90 55.97 83 13.8 133 463.69 86
29 1814.81 65.70 91 60.83 95 57.52 85 59.03 89 56.82 96 52.45 86 47.24 70 59.96 89 9.38 90 468.93 87
30 1887.41 66.08 91 52.07 81 53.16 79 101.62 152 54.54 93 0 0 40.65 60 62.19 92 9.15 88 439.46 82
31 1960.00 68.79 95 49.83 78 48.44 72 52.64 79 50.43 86 63.36 104 33.97 50 67.61 100 12.07 116 447.14 83
1513.99 77 1277.69 74 1178.22 64 1171.99 65 1275.61 80 1184.93 72 1227.79 67 1291.3 71 236.33 84 10357.85 71
56.07 47.32 43.64 43.41 47.24 43.89 45.47 47.83 8.75 383.62
TGL
BUDGE BUDGE
T HI % HI % HI % HI % HI % HI % HI % HI % T HI % HI %
1 64.76 36.63 57 40.38 71 23.61 39 28.25 47 0 43.82 80 55.13 91 25.31 42 9.24 12.08 131 265.21 55
2 129.52 52.84 82 41.05 72 48.98 81 32.89 55 50.58 96 41.75 76 52.29 87 40.98 68 18.48 12.89 140 374.25 78
3 129.52 0 0 0 0 0 0 0 0 18.48 0 0.00 0
4 194.28 58.99 91 52.96 93 45.46 75 38.29 64 54.11 103 42.43 78 57.47 95 43.08 72 27.72 10.74 116 403.53 84
5 259.04 40.8 63 42.28 74 39.44 65 47.53 80 44.56 85 36.89 68 47.93 80 46.22 77 36.96 7.65 83 353.30 74
6 323.80 51.7 80 54.61 95 53.67 89 51.97 87 58.72 112 59.73 109 55 91 50.03 83 46.20 8.93 97 444.36 93
7 388.56 56.01 86 52.48 92 58.23 96 48.28 81 50.57 96 47.22 86 58.16 96 54.32 90 55.44 9.96 108 435.23 91
8 453.32 50.72 78 57.62 101 57.41 95 89.56 150 0 35.3 65 54.15 90 50.4 84 64.68 9.7 105 404.86 85
9 453.32 0 0 0 0 0 0 0 0 64.68 0 0.00 0
10 453.32 0 0 0 0 0 0 0 0 64.68 0 0.00 0
11 518.08 58.46 90 43.56 76 55.92 93 48.54 82 58.38 111 54.99 101 44.91 75 53.41 89 73.92 11.3 122 429.47 90
12 582.84 65.31 101 61.29 107 56.55 94 52.5 88 56.14 107 63.9 117 44.61 74 48.35 80 83.16 10.89 118 459.54 96
13 647.60 72.08 111 48.61 85 59.74 99 56.53 95 63.52 121 71.9 132 43.05 71 58.45 97 92.40 5.83 63 479.71 100
14 712.36 69.75 108 45.81 80 49.13 81 47.6 80 55.3 105 59.28 109 27.81 46 49.41 82 101.64 6.24 68 410.33 86
15 777.12 71.96 111 52.00 91 49.18 81 44.00 74 58.98 112 60.02 110 50.81 84 75.40 125 110.88 7.89 85 470.24 98
16 841.88 54.98 85 42.34 74 44.72 74 31.23 52 54.33 103 50.56 93 57.49 95 64.03 106 120.12 8.31 90 407.99 85
17 841.88 0 0 0 0 0 0 0 0 120.12 0 0.00 0
18 906.64 61.8 95 53.92 94 40.93 68 29.82 50 56.67 108 56.8 104 53.01 88 68.86 114 129.36 12.74 138 434.55 91
19 971.40 61.05 94 50.77 89 54.89 91 27.02 45 44.48 85 54.91 101 54.16 90 65.88 109 138.60 13.98 151 427.14 89
20 1036.16 114.3 176 0 0 52.22 87 75.44 127 0 0 42.01 77 55.06 91 67.9 113 147.84 14.43 156 421.36 88
21 1100.92 54.67 84 50.74 89 40.96 68 63.90 107 0.00 0 47.68 87 53.84 89 42.71 71 157.08 7.44 81 361.94 76
22 1165.68 57.3 88 40.74 71 40.32 67 34.31 58 49.77 95 45.21 83 56.27 93 57.28 95 166.32 6.86 74 388.06 81
23 1230.44 47.83 74 39.50 69 48.66 81 57.55 97 58.47 111 27.09 50 41.02 68 34.19 57 175.56 14.07 152 368.38 77
24 1230.44 0 0 0 0 0 0 0 0 175.56 0 0.00 0
25 1295.20 46.93 72 49.68 87 47.87 79 42.15 71 65.94 126 47.79 88 43.69 72 51.45 85 184.8 13.05 141 408.55 85
26 1359.96 54.21 84 48.13 84 40.72 67 34.72 58 57.09 109 53.13 97 44.4 74 50.4 84 194.04 19.61 212 402.41 84
27 1424.72 49.47 76 46.54 81 43.78 73 36.99 62 56.25 107 38.10 70 58.85 98 49.31 82 203.28 12.75 138 392.04 82
28 1489.48 53.68 83 33.79 59 37.2 62 34.62 58 53.61 102 0 0 112.1 186 55.03 91 212.52 10.55 114 390.58 82
29 1554.24 62.33 96 0.00 0 85.95 142 34.40 58 58.57 112 48.69 89 54.88 91 74.12 123 221.76 8.48 92 427.42 89
30 1619.00 63.47 98 52.65 92 39.45 65 40.25 68 57.05 109 72.89 133 45.52 76 55.46 92 231.00 10.61 115 437.35 91
31
1467.27 91 1101.45 77 1214.99 81 1128.34 76 1163.09 89 1202.09 88 1321.61 88 1331.98 88 266.98 116 10197.8 85
58.69 44.06 48.60 45.13 46.52 48.08 52.86 53.28 10.68 407.91
TGL
BUDGE
T HI % HI % HI % HI % HI % HI % HI % HI % HI % HI %
21 1104.48 26.96 44 26.73 49 36.18 63 50.89 90 33.56 67 0.00 0 38.70 68 29.81 52 5.89 67 248.72 55
22 1104.48 0 0 0 0 0 0 0 0 0 0.00 0
23 1165.84 89.34 146 0 37.92 66 38.42 68 42.79 86 37.97 73 42.53 75 38.05 67 3.71 42 330.73 73
24 1227.20 54.41 89 37.5 69 40.77 71 39.33 70 44.43 89 34.39 66 22.74 40 40.13 70 3.23 37 316.93 70
25 1227.20 0 0 0 0 0 0 0 0 0 0.00 0
26 1288.56 55.1 90 46.38 86 45.72 80 44.18 78 41.61 84 45.37 88 30 53 47.58 83 5 57 360.94 80
27 1349.92 60.03 98 46.67 86 42.55 74 48.60 86 44.87 90 46.97 91 37.49 66 41.99 74 6.07 69 375.24 83
28 1411.28 64.21 105 43.79 81 38.24 67 31.1 55 41.12 83 39.58 77 48.1 84 36.09 63 7.56 86 349.79 77
29 1411.28 0 0 0 0 0 0 0 0 0 0.00 0
30 1472.64 47.3 77 44.95 83 42.2 74 18.84 33 35.83 72 47.99 93 44.29 78 39.35 69 8.22 94 328.97 73
31 1534.00 24.38 40 18.62 34 29.26 51 15.84 28 24.27 49 30.20 58 27.26 48 25.99 46 5.01 57 200.83 44
1271.91 109 955.06 93 1039.59 96 962.52 90 999.42 106 1035.27 105 971.74 90 1154.09 106 179.78 108 8569.38 99
66.94 50.27 54.72 50.66 52.60 54.49 51.14 60.74 9.46 451.02
AFD 1 AFD 2 AFD 3 AFD 4 AFD 5
TGL
BUDGE % BUDGE % BUDGE BUDGE % BUDGE %
T HI T HI T HI T HI T HI
1
2 43.07 51.85 120 38.39 24.96 65 33.60 35.20 105 38.35 30.10 78 33.48 27.80 83
3 86.13 56.42 131 76.78 42.90 112 67.20 31.12 93 76.69 38.47 100 66.97 38.31 114
4 129.20 46.75 109 115.1703 45.44 118 100.80 30.34 90 115.0367 35.2 92 100.4537 35.53 106
5 129.20 0 115.17 0 100.80 0 115.04 0 100.45 0
6 172.26 65.61 152 153.56 48.77 127 134.40 29.75 89 153.38 31.93 83 133.94 38.76 116
7 215.33 65.09 151 191.95 51.39 134 168.00 31.14 93 191.73 67.74 177 167.42 34.51 103
8 258.40 63.6 148 230.34 42.26 110 201.60 29.24 87 230.07 39.77 104 200.91 38.56 115
9 301.46 48.49 113 268.73 35.91 94 235.20 29.7 88 268.42 36.09 94 234.39 39.49 118
10 344.53 39.22 91 307.12 26.96 70 268.80 31.01 92 306.76 55.09 144 267.88 0.00 0
11 387.59 39.25 91 345.5108 0 0 302.40 64.63 192 345.1101 26.15 68 301.3612 36.42 109
12 387.59 0 345.51 0 302.40 0 345.11 0 301.36 0
13 430.66 45.87 107 383.90 43.59 114 335.99 48.23 144 383.46 34.96 91 334.85 42.93 128
14 473.73 44.05 102 422.29 42.85 112 369.59 35.13 105 421.80 35.07 91 368.33 43.35 129
15 516.79 46.16 107 460.68 48.87 127 403.19 33.26 99 460.15 24.21 63 401.81 36.39 109
16 559.86 57.2 133 499.07 42.87 112 436.79 28.93 86 498.49 28.99 76 435.30 31.55 94
17 602.93 41.36 96 537.4613 40.76 106 470.39 28.32 84 536.8379 32.48 85 468.7841 32.02 96
18 645.99 22.72 53 575.8514 31.05 81 503.99 29.39 87 575.1835 37.28 97 502.2687 36.04 108
19 645.99 0 575.85 0 503.99 0 575.18 0 502.27 0
20 689.06 42.16 98 614.24 33.62 88 537.59 23.64 70 613.53 38.35 100 535.75 34.71 104
21 732.12 26.24 61 652.63 36.82 96 571.19 31.30 93 651.87 31.57 82 569.24 38.25 114
22 775.19 36.82 85 691.02 31.92 83 604.79 39.71 118 690.22 34.54 90 602.72 34.27 102
23 818.26 30.25 70 729.41 11.00 29 638.39 18.72 56 728.57 25.54 67 636.21 25.18 75
24 861.32 53.12 123 767.80 33.42 87 671.99 37.32 111 766.91 63.7 166 669.69 38.68 116
25 861.32 0 767.8019 0 671.99 0 766.9113 0 669.6916 0
26 861.32 0 767.80 0 671.99 0 766.91 0 669.69 0
27 904.39 40.30 94 806.19 46.04 120 705.59 34.61 103 805.26 37.96 99 703.18 34.85 104
28 947.45 40.9 95 844.58 46.74 122 739.19 32.27 96 843.60 33.11 86 736.66 36.74 110
29 990.52 38.61 90 882.97 55.24 144 772.79 28.37 84 881.95 40.93 107 770.15 41.30 123
30 1033.59 41.23 96 921.36 39.75 104 806.39 38.68 115 920.29 49.99 130 803.63 43.44 130
31 1076.65 40.20 93 959.75 43.27 113 839.99 63.23 188 958.64 47.69 124 837.11 40.02 120
1123.47 113 946.4 107 863.24 112 956.91 108 879.1 114
48.85 41.15 37.53 41.60 38.22

AFD 6 AFD 7 AFD 8 AFD SG TOTAL
BUDGE % BUDGE % BUDGE % BUDGE % %

T HI T HI T HI T HI BUDGET HI
40.03 37.04 93 42.09 36.97 88 41.96 37.52 89 8.30 6.84 82 319.27 288.28 90
80.05 35.78 89 84.19 53.05 126 83.92 40.96 98 16.60 7.59 91 638.53 344.60 108
120.077 31.44 79 126.2826 69.54 165 125.88 39.42 94 24.90001 11.54 139 957.80 345.20 108
120.08 0 126.28 0 125.88 0 24.90 0 957.80 0.00 0
160.10 43.27 108 168.38 63.47 151 167.84 43.34 103 33.20 15.85 191 1277.07 380.75 119
200.13 0 210.47 36.56 87 209.81 45.32 108 41.50 15.28 184 1596.33 347.03 109
240.15 52.19 130 252.57 49.26 117 251.77 43.81 104 49.80 5.02 60 1915.60 363.71 114
280.18 62.31 156 294.66 61.91 147 293.73 48.15 115 58.10 7.91 95 2234.87 369.96 116
320.21 57.46 144 336.75 60.38 143 335.69 42.12 100 66.40 8.67 104 2554.14 320.91 101
360.2309 50.31 126 378.8479 47.54 113 377.65 46.14 110 74.70002 12.1 146 2873.40 322.54 101
360.23 0 378.85 0 377.65 0 74.70 0 2873.40 0.00 0
400.26 46.32 116 420.94 56.32 134 419.61 57.26 136 83.00 8.42 101 3192.67 383.90 120
440.28 35.15 88 463.04 0 0 461.57 95.82 228 91.30 5.67 68 3511.94 337.09 106
480.31 46.05 115 505.13 44.84 107 503.53 39.49 94 99.60 5.95 72 3831.20 325.22 102
520.33 56.72 142 547.22 50.75 121 545.50 36.22 86 107.90 7.85 95 4150.47 341.08 107
560.3592 0.00 0 589.319 62.81 149 587.46 50.65 121 116.2 12.45 150 4469.74 300.85 94
600.3849 51.81 129 631.4132 49.2 117 629.42 39.72 95 124.5 6.1 73 4789.00 303.31 95
600.38 0 631.41 0 629.42 0 124.50 0 4789.00 0.00 0
640.41 54.03 135 673.51 48.63 116 671.38 33.18 79 132.80 10.95 132 5108.27 319.27 100
680.44 43.78 109 715.60 51.90 123 713.34 41.81 100 141.10 6.85 83 5427.54 308.52 97
720.46 42.98 107 757.70 41.01 97 755.30 41.60 99 149.40 7.81 94 5746.80 310.66 97
760.49 23.87 60 799.79 35.48 84 797.26 29.90 71 157.70 3.09 37 6066.07 203.03 64
800.51 38.99 97 841.88 8.51 20 839.22 38.36 91 166.00 15.7 189 6385.34 327.80 103
800.5131 0 841.8842 0 839.22 0 166 0 6385.34 0.00 0
800.51 0 841.88 0 839.22 0 166.00 0 6385.34 0.00 0
840.54 57.06 143 883.98 65.65 156 881.19 39.64 94 174.30 7.98 96 6704.61 364.09 114
880.56 48.22 120 926.07 63.29 150 923.15 42.13 100 182.60 7.33 88 7023.87 350.73 110
920.59 47.66 119 968.17 53.26 127 965.11 41.05 98 190.90 10.39 125 7343.14 356.81 112
960.62 48.88 122 1010.26 65.24 155 1007.07 42.01 100 199.20 9.11 110 7662.41 378.33 118
1000.64 32.70 82 1052.36 12.62 30 1049.03 41.41 99 207.50 6.16 74 7981.67 327.30 103
1044.02 113 1188.19 123 1097.03 114 222.61 117 8320.97 113
45.39 51.66 47.70 9.68 361.78

TGL
BUDGE
HI % HI % HI HI % HI % HI % HI % HI % HI % HI %
T
24 861.32 12.64 29 9.37 24 27.03 80 23.10 60 16.04 48 4.06 10 15.34 36 16.85 40 3.70 45 128.13 40
25 904.39 30.83 72 26.72 70 26.68 79 24.61 64 17.42 52 33.83 85 41.31 98 44.91 107 3.48 42 249.79 78
26 947.45 39.74 92 30.70 80 25.63 76 27.86 73 25.37 76 37.20 93 29.97 71 38.27 91 6.02 73 260.76 82
27 990.52 36.69 85 34.19 89 29.11 87 28.23 74 28.62 85 38.83 97 37.26 89 33.43 80 5.68 68 272.04 85
28 1033.59 33.19 77 34.54 90 25.14 75 29.89 78 27.43 82 39.41 98 41.76 99 33.88 81 6.46 78 271.70 85
29 1076.65 36.37 84 35.96 94 27.07 81 31.72 83 33.00 99 37.61 94 40.10 95 38.28 91 5.47 66 285.58 89
929.65 86 805.39 84 734.38 87 742.71 77 706.61 84 887.4 89 901.02 86 957.77 91 135.43 56 6800.36 73
37.19 32.22 29.38 29.71 28.26 35.50 36.04 38.31 5.42 272.01
TGL
BUDGE BUDGE
HI % HI % HI HI % HI % HI % HI % HI % HI % HI %
T T
1 0.00 0.00
2 46.14 43.38 94 41.13 32.41 79 26.14 73 38.97 95 32.90 92 29.04 68 44.37 98 38.82 86 8.10 91 294.13 86
3 92.28 42.00 91 82.26 28.04 68 25.16 70 30.93 75 26.62 74 32.48 76 23.15 51 36.67 82 12.25 138 257.30 75
4 138.43 44.24 96 123.40 32.98 80 32.64 91 32.35 79 30.03 84 45.44 106 34.75 77 40.25 90 8.39 94 301.07 88
5 184.57 40.81 88 164.53 39.91 97 26.49 74 35.71 87 29.96 84 42.63 99 40.27 89 38.34 85 5.73 64 299.85 88
6 230.71 40.85 89 205.66 35.26 86 28.70 80 29.50 72 30.01 84 43.21 101 34.98 78 32.33 72 5.60 63 280.44 82
7 276.85 30.22 65 246.79 19.01 46 21.79 61 19.75 48 22.68 63 29.22 68 30.17 67 29.59 66 5.43 61 207.86 61
8 276.85 0 246.79 0 0 0 0 0 0 0 0 0.00 0
9 323.00 33.94 74 287.93 26.12 64 27.56 77 29.78 72 34.63 97 37.96 89 42.11 93 34.87 78 5.66 64 272.63 80
k 369.14 32.94 71 329.06 3.48 8 51.32 143 26.45 64 33.54 93 24.99 58 41.70 92 32.25 72 6.84 77 253.51 74
11 415.28 33.61 73 370.19 30.02 73 28.02 78 31.47 77 27.29 76 32.84 77 31.87 71 34.69 77 9.69 109 259.50 76
12 461.42 18.09 39 411.32 14.86 36 20.25 56 22.12 54 18.06 50 28.47 66 8.07 18 19.93 44 9.02 101 158.87 46
13 507.56 37.83 82 452.45 36.18 88 25.06 70 30.07 73 22.35 62 29.34 68 35.77 79 36.34 81 5.60 63 258.54 76
14 553.71 37.62 82 493.59 30.45 74 30.66 85 26.63 65 29.60 82 28.14 66 32.86 73 39.86 89 6.59 74 262.41 77
15 553.71 0 493.59 0 0 0 0 0 0 0 0 0.00 0
16 599.85 26.08 57 534.72 37.92 92 20.77 58 28.23 69 22.67 63 23.26 54 34.03 75 30.18 67 4.86 55 228.00 67
17 645.99 33.42 72 575.85 34.39 84 27.22 76 30.26 74 26.18 73 22.54 53 41.73 93 36.35 81 3.74 42 255.83 75
18 692.13 28.81 62 616.98 26.80 65 21.77 60 19.95 49 24.03 67 28.74 67 37.80 84 34.21 76 7.41 83 229.52 67
19 738.28 29.55 64 658.12 25.22 61 24.58 68 22.84 56 22.78 63 31.09 73 39.32 87 29.12 65 8.51 96 233.01 68
20 784.42 24.10 52 699.25 26.06 63 18.95 53 32.67 80 17.44 49 0.00 0 35.10 78 31.41 70 2.42 27 188.15 55
21 830.56 25.83 56 740.38 24.92 61 16.47 46 15.66 38 18.20 51 26.12 61 25.31 56 25.91 58 0.87 10 179.29 52
22 830.56 0 740.38 0 0 0 0 0 0 0 0 0.00 0
23 876.70 26.46 57 781.51 29.60 72 23.08 64 19.45 47 19.78 55 29.83 70 28.57 63 20.33 45 1.42 16 198.52 58
24 922.84 26.22 57 822.64 37.35 91 26.99 75 22.84 56 25.68 72 27.94 65 34.21 76 32.78 73 1.11 12 235.12 69
25 922.84 0 822.64 0 0 0 0 0 0 0 0 0.00 0
26 968.99 33.28 72 863.78 23.24 57 25.26 70 27.87 68 27.08 75 37.45 87 33.47 74 34.55 77 5.80 65 248.00 72
27 1015.13 42.10 91 904.91 27.53 67 23.69 66 22.52 55 24.82 69 25.47 59 33.75 75 29.15 65 11.98 135 241.01 70
28 1061.27 36.56 79 946.04 30.87 75 21.63 60 23.48 57 32.78 91 30.69 72 35.72 79 36.43 81 16.98 191 265.14 78
29 1061.27 0 946.04 0 0 0 0 0 0 0 0 0.00 0
30 1107.41 39.86 86 987.17 40.24 98 27.12 75 37.52 91 36.55 102 40.00 93 42.81 95 39.23 87 9.99 112 313.32 92
31 1153.56 48.66 105 1028.31 43.19 105 39.38 109 42.91 104 40.12 112 39.09 91 47.94 106 37.27 83 5.81 65 344.37 101
856.46 74 736.05 72 660.7 73 699.93 68 675.78 75 765.98 71 869.83 77 830.86 74 169.8 76 6265.39 73
34.26 41.13 36.00 41.08 35.88 42.88 45.10 44.96 8.89 342.07
TGL
BUDGET HI % BUDGET HI % BUDGET HI BUDGET HI % BUDGET HI % BUDGET HI % BUDGET HI % BUDGET HI % BUDGET HI % BUDGET HI %
1 46.28 24.91 57 41.25 31.31 76 36.10 19.88 55 41.20 29.77 72 35.98 23.75 66 43.01 24.97 58 45.23 28.11 62 45.09 33.19 74 9.44 4.10 46 343.59 219.99 64
2 92.55 25.25 57 82.50 22.87 56 72.21 28.51 79 82.41 29.86 73 71.96 17.39 48 86.02 24.09 56 90.46 23.43 52 90.18 30.66 68 18.87 4.69 53 687.17 206.75 60
3 138.83 29.75 68 123.76 - 0 108.31 51.32 143 123.61 28.53 69 107.94 21.05 59 129.03 28.69 67 135.70 27.59 61 135.27 28.42 63 28.31 5.51 62 1030.76 220.86 65
4 185.11 25.39 58 165.01 29.27 71 144.42 17.21 48 164.82 26.18 64 143.92 19.38 54 172.04 29.60 69 180.93 22.81 51 180.36 16.64 37 37.75 2.47 28 1374.34 188.95 55
5 185.11 0 165.01 0 144.42 0 164.82 0 143.92 0 172.04 0 180.93 0 180.36 0 37.75 0 1374.34 0
6 231.38 25.68 58 206.26 15.18 37 180.52 21.15 59 206.02 45.54 111 179.90 0.00 0 215.05 34.67 81 226.16 28.55 63 225.45 26.99 60 47.18 5.89 66 1717.93 203.65 60
7 277.66 31.64 72 247.51 30.61 74 216.63 26.11 73 247.23 26.79 65 215.89 32.35 90 258.06 32.44 76 271.39 35.44 79 270.54 34.09 76 56.62 6.11 69 2061.52 255.58 75
8 323.94 37.45 85 288.76 34.02 83 252.73 23.28 65 288.43 36.08 88 251.87 33.40 93 301.07 32.16 75 316.63 31.20 69 315.63 34.03 76 66.06 8.76 99 2405.10 270.38 79
9 370.21 33.41 76 330.02 31.28 76 288.83 22.97 64 329.63 31.80 77 287.85 35.36 99 344.08 29.00 68 361.86 33.13 73 360.72 43.59 97 75.49 10.84 122 2748.69 271.38 79
10 416.49 41.16 94 371.27 26.22 64 324.94 27.66 77 370.84 33.09 81 323.83 27.62 77 387.09 30.22 70 407.09 34.28 76 405.81 40.00 89 84.93 11.17 126 3092.27 271.42 79
11 462.77 23.93 54 412.52 38.98 95 361.04 20.36 57 412.04 25.04 61 359.81 36.11 101 430.10 27.77 65 452.32 33.25 74 450.89 42.36 94 94.37 4.52 51 3435.86 252.32 74
12 462.77 0 412.52 0 361.04 0 412.04 0 359.81 0 430.10 0 452.32 0 450.89 0 94.37 0 3435.86 0
13 509.04 26.83 61 453.77 34.20 83 397.15 27.55 77 453.25 28.88 70 395.79 31.72 88 473.11 37.00 86 497.56 34.93 77 495.98 42.55 95 103.80 6.67 75 3779.45 270.33 79
14 555.32 22.27 51 495.02 34.90 85 433.25 22.45 62 494.45 28.11 68 431.77 23.31 65 516.11 28.25 66 542.79 27.01 60 541.07 45.06 100 113.24 9.99 112 4123.03 241.35 71
15 601.60 17.67 40 536.28 28.61 70 469.36 19.40 54 535.65 27.37 67 467.75 22.00 61 559.12 19.37 45 588.02 35.64 79 586.16 50.41 112 122.68 5.39 61 4466.62 225.86 66
16 647.87 - 0 577.53 26.82 65 505.46 23.13 64 576.86 42.37 103 503.73 14.49 40 602.13 18.12 42 633.25 23.95 53 631.25 36.29 81 132.11 6.72 76 4810.20 191.89 56
17 694.15 39.48 90 618.78 24.32 59 541.56 19.18 53 618.06 27.12 66 539.71 23.80 66 645.14 22.20 52 678.48 28.37 63 676.34 24.31 54 141.55 5.16 58 5153.79 213.94 63
18 740.43 25.93 59 660.03 20.88 51 577.67 14.07 39 659.27 26.74 65 575.69 25.51 71 688.15 20.04 47 723.72 23.80 53 721.43 20.82 46 150.99 4.02 45 5497.38 181.81 53
19 740.43 0 660.03 0 577.67 0 659.27 0 575.69 0 688.15 0 723.72 0 721.43 0 150.99 0 5497.38 0
20 786.70 30.11 69 701.29 23.79 58 613.77 19.77 55 700.47 23.23 57 611.67 26.50 74 731.16 20.49 48 768.95 28.68 64 766.52 32.57 72 160.42 8.89 100 5840.96 214.03 63
21 832.98 33.80 77 742.54 28.42 69 649.88 20.23 56 741.68 23.43 57 647.66 24.22 68 774.17 18.43 43 814.18 24.98 55 811.61 40.15 89 169.86 9.14 103 6184.55 222.80 65
22 879.26 30.91 70 783.79 28.55 69 685.98 45.69 127 782.88 25.17 61 683.64 25.49 71 817.18 - 0 859.41 22.16 49 856.70 37.09 82 179.29 11.35 128 6528.13 226.41 66
23 925.53 35.95 82 825.04 25.30 62 722.09 17.67 49 824.08 23.61 57 719.62 33.76 94 860.19 19.07 44 904.65 22.16 49 901.79 38.37 85 188.73 7.25 82 6871.72 223.14 65
24 971.81 43.02 98 866.29 29.39 71 758.19 27.28 76 865.29 25.70 63 755.60 27.13 76 903.20 26.22 61 949.88 33.60 75 946.88 43.44 97 198.17 6.27 71 7215.31 262.05 77
25 1018.09 47.72 109 907.55 32.55 79 794.29 25.93 72 906.49 29.55 72 791.58 38.43 107 946.21 31.19 73 995.11 30.27 67 991.97 36.75 82 207.60 7.37 83 7558.89 279.76 82
26 1018.09 0 907.55 0 794.29 0 906.49 0 791.58 0 946.21 0 995.11 0 991.97 0 207.60 0 7558.89 0
27 1064.36 39.92 91 948.80 35.88 87 830.40 26.14 73 947.70 28.45 69 827.56 36.82 103 989.22 41.08 96 1,040.34 36.94 82 1,037.06 46.62 104 217.04 9.35 105 7902.48 301.20 88
28 1110.64 46.40 106 990.05 36.18 88 866.50 21.36 59 988.90 30.01 73 863.54 33.76 94 1,032.23 36.35 85 1,085.58 32.45 72 1,082.15 46.09 103 226.48 9.41 106 8246.06 292.01 85
29 1156.92 40.92 93 1031.30 36.62 89 902.61 33.92 94 1030.11 26.30 64 899.52 32.24 90 1,075.24 33.26 78 1,130.81 29.58 66 1,127.24 35.94 80 235.91 9.64 108 8589.65 278.42 81
30 1203.19 47.17 107 1072.55 26.90 65 938.71 25.79 72 1071.31 30.50 74 935.50 30.95 86 1,118.25 23.29 54 1,176.04 29.95 66 1,172.33 36.20 81 245.35 11.21 126 8933.24 261.96 77
31 1203.19 0 1,072.55 0 938.71 0 1071.31 0 935.50 0 1118.25 0 1176.04 0 1172.33 0 245.35 0 8933.24 0
826.67 595 733.05 592 648.01 598 759.22 614 696.54 645 687.97 533 762.26 562 942.63 697 191.89 678 6248.24 606
275.56 244.35 216.00 253.07 232.18 229.32 254.09 314.21 63.96 2082.75
TGL
BUDGET HI % BUDGET HI % BUDGET HI BUDGET HI % BUDGET HI % BUDGET HI % BUDGET HI % BUDGET HI % BUDGET HI % BUDGET HI %
1 51.09 56.52 129 43.31 35.16 85 39.71 42.52 118 45.32 42.02 102 40.48 42.66 119 45.70 40.12 94 45.18 41.05 91 53.83 39.86 89 11.21 19.47 219 375.83 359.38 105
2 102.18 - 0 86.63 80.99 197 79.43 26.07 72 90.65 41.70 102 80.96 39.95 111 91.40 45.22 105 90.36 43.90 97 107.65 42.66 95 22.41 17.74 200 751.66 338.23 99
3 153.27 46.05 105 129.94 29.72 72 119.14 21.74 60 135.97 36.40 89 121.44 37.94 106 137.09 45.09 105 135.53 34.65 77 161.48 37.93 84 33.62 10.94 123 1,127.48 300.46 88
4 204.35 53.63 122 173.26 33.66 82 158.86 25.58 71 181.30 32.37 79 161.91 41.14 115 182.79 44.63 104 180.71 43.56 97 215.30 38.55 86 44.82 13.11 147 1,503.31 326.23 95
5 255.44 53.00 121 216.57 33.98 83 198.57 29.17 81 226.62 39.60 96 202.39 38.61 108 228.49 40.79 95 225.89 34.58 77 269.13 46.75 104 56.03 11.36 128 1,879.14 327.84 96
6 255.44 - 0 216.57 - 0 198.57 - 0 226.62 - - 202.39 - - 228.49 - - 225.89 - - 269.13 - - 56.03 - - 1,879.14 - -
7 306.53 46.79 106 259.89 32.25 78 238.29 39.71 110.3 271.95 38.99 95 242.87 40.53 113 274.19 36.73 86 271.07 47.03 104 322.95 50.94 113 67.24 10.84 122 2,254.97 343.81 101
8 357.62 59.15 135 303.20 37.13 90 278.00 46.97 130.5 317.27 46.79 114 283.35 47.79 133 319.88 43.28 101 316.25 38.63 86 376.78 52.53 117 78.44 16.46 185 2,630.79 388.73 114
9 408.71 61.49 140 346.52 40.96 100 317.72 32.79 91.1 362.60 35.36 86 323.83 47.14 131 365.58 40.86 95 361.42 41.42 92 430.60 47.95 107 89.65 20.94 236 3,006.62 368.91 108
10 459.80 58.01 132 389.83 42.35 103 357.43 87.98 244.4 407.92 23.87 58 364.31 52.18 145 411.28 - - 406.60 41.70 92 484.43 47.77 106 100.85 16.70 188 3,382.45 370.56 108
11 510.88 73.37 167 433.15 42.23 103 397.15 33.05 91.8 453.25 66.16 161 404.78 40.70 113 456.98 46.23 108 451.78 42.67 95 538.25 - - 112.06 23.44 264 3,758.28 367.85 108
12 561.97 64.00 146 476.46 42.73 104 436.86 40.84 113.4 498.57 39.67 97 445.26 44.38 124 502.67 50.01 117 496.96 48.93 108 592.08 46.72 104 123.27 24.78 279 4,134.11 402.06 118
13 561.97 - 0 476.46 - 0 436.86 - 0 498.57 - - 445.26 - - 502.67 - - 496.96 - - 592.08 - - 123.27 - - 4,134.11 - -
14 613.06 51.93 118 519.78 44.83 109 476.58 35.15 98 543.90 75.04 183 485.74 41.88 117 548.37 51.95 121 542.14 49.69 110 645.90 - - 134.47 19.24 216 4,509.93 369.71 108
15 664.15 57.51 131 563.09 48.97 119 516.29 52.52 146 589.22 35.59 87 526.22 47.02 131 594.07 51.23 119 587.31 42.49 94 699.73 53.40 119 145.68 16.50 186 4,885.76 405.23 118
16 715.24 55.86 127 606.41 49.36 120 556.01 49.10 136 634.55 39.48 96 566.70 52.01 145 639.77 53.25 124 632.49 48.98 109 753.55 57.99 129 156.88 16.31 183 5,261.59 422.34 123
17 766.33 61.69 140 649.72 35.59 87 595.72 48.54 135 679.87 45.49 111 607.18 40.47 113 685.46 44.78 104 677.67 41.64 92 807.38 54.23 121 168.09 14.81 167 5,637.42 387.24 113
18 817.42 70.98 162 693.03 40.23 98 635.44 26.96 75 725.19 35.89 87 647.66 45.27 126 731.16 42.80 100 722.85 45.26 100 861.21 44.25 98 179.29 15.82 178 6,013.25 367.46 107
19 868.50 59.71 136 736.35 44.12 107 675.15 50.18 139 770.52 32.05 78 688.13 43.99 123 776.86 41.75 97 768.03 45.04 100 915.03 36.03 80 190.50 14.84 167 6,389.07 367.71 107
20 868.50 - 0 736.35 - 0 675.15 - 0 770.52 - - 688.13 - - 776.86 - - 768.03 - - 915.03 - - 190.50 - - 6,389.07 - -
21 919.59 63.18 144 779.66 52.23 127 714.87 36.29 101 815.84 46.00 112 728.61 46.21 129 822.56 38.45 90 813.20 53.47 119 968.86 40.58 90 201.71 15.57 175 6,764.90 391.98 115
22 970.68 60.40 137 822.98 52.65 128 754.58 33.00 92 861.17 39.59 96 769.09 45.13 126 868.26 43.05 100 858.38 49.30 109 1,022.68 41.09 91 212.91 20.06 226 7,140.73 384.27 112
23 1021.77 55.80 127 866.29 56.77 138 794.29 80.29 223 906.49 47.09 115 809.57 49.23 137 913.95 - - 903.56 53.39 118 1,076.51 48.18 107 224.12 24.29 273 7,516.56 415.04 121
24 1072.86 59.38 135 909.61 55.00 134 834.01 53.30 148 951.82 52.69 128 850.05 52.12 145 959.65 50.83 119 948.74 61.90 137 1,130.33 53.19 118 235.32 22.09 248 7,892.38 460.50 135
25 1123.95 51.25 117 952.92 56.71 138 873.72 55.00 153 997.14 53.41 130 890.53 44.60 124 1,005.35 44.97 105 993.91 61.41 136 1,184.16 54.23 121 246.53 19.82 223 8,268.21 441.40 129
26 1175.03 50.02 114 996.24 40.77 99 913.44 26.57 74 1,042.47 66.25 161 931.00 31.87 89 1,051.05 - - 1,039.09 41.29 92 1,237.98 38.35 85 257.74 7.90 89 8,644.04 303.02 89
27 1175.03 - 0 996.24 - 0 913.44 - 0 1,042.47 - - 931.00 - - 1,051.05 - - 1,039.09 - - 1,237.98 - - 257.74 - - 8,644.04 - -
28 1226.12 61.80 141 1039.55 56.30 137 953.15 42.92 119 1,087.79 44.16 107 971.48 45.10 126 1,096.74 45.61 106 1,084.27 68.99 153 1,291.81 53.87 120 268.94 11.05 124 9,019.87 429.80 126
29 1277.21 65.53 149 1082.87 56.63 138 992.87 46.97 130 1,133.12 48.78 119 1,011.96 53.35 149 1,142.44 46.96 110 1,129.45 50.79 113 1,345.63 53.85 120 280.15 15.18 171 9,395.70 438.04 128
30 1328.30 73.02 166 1126.18 49.82 121 1032.58 51.19 142 1,178.44 47.96 117 1,052.44 55.36 154 1,188.14 53.56 125 1,174.63 58.54 130 1,399.46 51.02 113 291.35 14.27 161 9,771.52 454.74 133
AFD 6 AFD 7 AFD 8 AFD SG TOTAL
TGL
BUDGET HI % BUDGET HI % BUDGET HI % BUDGET HI % BUDGET HI %
1.00 61.83 54.24 88 65.02 44.61 69 64.82 46.26 71 13.57 21.45 158 493.90 387.28 78
2.00 123.65 42.96 69 130.04 39.21 60 129.63 27.88 43 27.13 16.66 123 987.81 294.06 60
3.00 185.48 53.32 86 195.06 46.09 71 194.45 41.60 64 40.70 20.55 151 1,481.71 404.23 82
4.00 185.48 - - 195.06 - - 194.45 - - 40.70 - - 1,481.71 - -
5.00 247.30 56.06 91 260.09 49.78 77 259.26 44.73 69 54.26 19.08 141 1,975.62 419.80 85
6.00 309.13 48.48 78 325.11 44.43 68 324.08 39.80 61 67.83 21.36 157 2,469.52 401.60 81
7.00 370.96 33.08 54 390.13 36.99 57 388.90 40.00 62 81.39 18.32 135 2,963.43 348.41 71
8.00 432.78 - - 455.15 39.21 60 453.71 45.28 70 94.96 9.09 67 3,457.33 347.71 70
9.00 494.61 28.17 46 520.17 53.28 82 518.53 42.07 65 108.52 13.56 100 3,951.24 343.25 69
10.00 556.44 - - 585.19 61.02 94 583.34 34.22 53 122.09 14.43 106 4,445.14 371.42 75
11.00 556.44 - - 585.19 - - 583.34 - - 122.09 - - 4,445.14 - -
12.00 618.26 54.29 88 650.21 54.47 84 648.16 39.75 61 135.65 13.85 102 4,939.05 406.90 82
13.00 680.09 42.85 69 715.24 38.33 59 712.98 45.79 71 149.22 16.26 120 5,432.95 386.65 78
14.00 741.91 45.21 73 780.26 55.62 86 777.79 48.41 75 162.78 14.93 110 5,926.86 412.97 84
15.00 803.74 53.05 86 845.28 94.47 145 842.61 45.20 70 176.35 9.39 69 6,420.76 359.08 73
16.00 865.57 48.23 78 910.30 59.11 91 907.43 50.64 78 189.91 7.99 59 6,914.67 420.71 85
17.00 927.39 34.08 55 975.32 18.78 29 972.24 23.31 36 203.48 9.02 66 7,408.57 234.13 47
18.00 927.39 - - 975.32 - - 972.24 - - 203.48 - - 7,408.57 - -
19.00 989.22 51.55 83 1,040.34 54.07 83 1,037.06 47.50 73 217.04 13.33 98 7,902.48 431.82 87
20.00 1,051.05 40.42 65 1,105.37 53.83 83 1,101.87 48.29 74 230.61 18.32 135 8,396.38 408.56 83
21.00 1,112.87 31.70 51 1,170.39 53.17 82 1,166.69 53.87 83 244.17 17.50 129 8,890.29 406.11 82
22.00 1,174.70 43.08 70 1,235.41 57.14 88 1,231.51 45.47 70 257.74 17.37 128 9,384.19 385.64 78
23.00 1,236.52 44.86 73 1,300.43 51.08 79 1,296.32 48.58 75 271.30 15.13 112 9,878.10 404.79 82
24.00 1,298.35 39.19 63 1,365.45 31.52 48 1,361.14 55.73 86 284.87 10.75 79 10,372.00 366.27 74
25.00 1,298.35 - - 1,365.45 - - 1,361.14 - - 284.87 - - 10,372.00 - -
26.00 1,360.18 - - 1,430.47 23.82 37 1,425.95 61.56 95 298.43 6.75 50 10,865.91 258.78 52
27.00 1,422.00 40.45 65 1,495.49 52.51 81 1,490.77 69.07 107 312.00 12.77 94 11,359.81 446.71 90
28.00 1,483.83 37.69 61 1,560.52 56.02 86 1,555.59 53.58 83 325.56 14.62 108 11,853.72 410.02 83
29.00 1,483.83 - - 1,560.52 - - 1,555.59 - - 325.56 - - 11,853.72 - -
30.00 1,545.66 42.01 68 1,625.54 59.45 91 1,620.40 63.46 98 339.13 16.40 121 12,347.62 436.96 88
31.00 1,607.48 47.63 77 1,690.56 46.02 71 1,685.22 60.54 93 352.69 17.18 127 12,841.53 392.33 79
1,012.60 63 1,274.03 75 1,222.59 73 386.06 109 9,886.19 77

38.95 49.00 47.02 14.85 380.24
TGL
1 50 45 89 45 31 69 47 29 63 47 31 67 41 32 77 43 31 73 47 43 91 47 30 64 10 12 115 377 284 75
2 101 41 81 90 42 94 93 30 64 93 29 63 83 32 77 86 20 47 94 31 66 93 32 70 20 10 103 754 268 71
3 151 31 61 135 37 83 140 25 54 140 26 56 124 25 60 129 18 43 141 38 81 140 34 74 30 7 67 1,131 242 64
4 202 35 69 180 30 66 187 37 79 187 61 132 165 - - 172 33 78 188 32 69 187 36 78 41 7 64 1,508 271 72
5 252 31 62 225 - - 233 28 59 233 47 101 206 27 65 215 24 55 235 28 60 233 30 65 51 - - 1,884 215 57
6 303 23 46 270 30 68 280 28 60 280 25 54 248 25 62 258 26 61 282 31 65 280 38 81 61 7 67 2,261 234 62
7 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8 353 32 64 315 32 71 327 27 57 327 26 56 289 20 48 301 22 51 330 37 78 326 30 65 71 13 129 2,638 239 63
9 404 30 59 360 34 75 373 27 57 373 29 63 330 27 64 344 24 56 377 37 79 373 27 58 81 13 131 3,015 247 66
10 454 41 82 405 40 88 420 31 67 420 29 62 372 25 60 387 16 36 424 40 86 420 39 84 91 6 62 3,392 267 71
11 505 35 70 450 33 72 467 26 56 467 42 90 413 24 59 430 22 52 471 37 79 466 40 86 101 10 99 3,769 270 72
12 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
13 555 36 71 495 36 80 513 30 65 513 41 89 454 27 66 473 25 59 518 27 57 513 31 66 111 9 86 4,146 262 70
14 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
15 606 41 81 540 32 71 560 31 66 560 44 93 496 24 58 516 27 62 565 33 70 560 46 100 122 11 113 4,523 289 77
16 656 38 76 585 47 105 607 34 72 607 43 93 537 15 36 559 26 60 612 36 76 606 38 81 132 12 122 4,900 289 77
17 707 31 62 630 46 102 653 32 69 653 45 97 578 23 57 602 31 71 659 41 86 653 40 86 142 9 89 5,277 298 79
18 757 33 65 675 36 79 700 31 65 700 55 118 619 - - 645 29 68 706 37 78 699 40 85 152 9 84 5,653 268 71
19 808 44 86 720 41 91 747 35 75 747 38 81 661 25 61 688 27 62 753 30 63 746 50 106 162 9 87 6,030 297 79
20 858 67 133 765 - - 793 30 65 793 46 99 702 34 83 731 28 66 800 31 66 793 40 86 172 10 103 6,407 288 76
21 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
22 909 - - 810 - - 840 - - 840 - - 743 - - 774 - - 847 - - 839 - - 182 - - 6,784 - -
23 959 - - 855 - - 886 - - 887 - - 785 - - 817 - - 894 - - 886 - - 192 - - 7,161 - -
24 1,010 - - 900 - - 933 - - 933 - - 826 - - 860 - - 941 - - 933 - - 203 - - 7,538 - -
25 1,060 - - 945 - - 980 - - 980 - - 867 - - 902 - - 989 - - 979 - - 213 - - 7,915 - -
26 1,111 - - 990 - - 1,026 - - 1,027 - - 909 - - 945 - - 1,036 - - 1,026 - - 223 - - 8,292 - -
27 1,161 - - 1,035 - - 1,073 - - 1,074 - - 950 - - 988 - - 1,083 - - 1,073 - - 233 - - 8,669 - -
28 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
29 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
30 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
31 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
635.13 55 546.35 53 510.10 48 659.46 61 385.33 41 429.34 43 587.63 54 622.39 58 154.09 66 4,529.82 52
28 24 22 29 17 19 26 27 7 197
TGL
1 48 37 77 43 36 85 44 36 81 44 37 84 39 39 100 41 38 93 45 40 90 44 42 95 10 11 116 357 316 89
2 96 43 89 85 41 96 88 38 86 88 38 87 78 36 91 81 35 86 89 41 92 88 35 79 19 9 92 714 316 88
3 144 41 86 128 37 87 133 35 79 133 32 73 117 38 96 122 31 76 134 41 92 133 39 88 29 8 83 1,072 302 85
4 191 36 74 171 40 94 177 30 69 177 34 78 157 33 84 163 27 67 178 46 102 177 41 94 38 8 82 1,429 296 83
5 239 43 91 213 42 99 221 31 69 221 37 83 196 34 86 204 26 65 223 36 81 221 43 97 48 9 95 1,786 301 84
6 287 40 83 256 38 88 265 29 65 265 36 82 235 38 98 244 37 90 268 35 79 265 38 85 58 13 132 2,143 303 85
7 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8 335 37 78 298 46 108 310 28 62 310 35 78 274 39 99 285 38 93 312 43 95 309 50 112 67 14 149 2,501 329 92
9 383 42 88 341 48 112 354 33 75 354 37 83 313 38 97 326 42 104 357 44 99 354 37 84 77 11 115 2,858 332 93
10 431 46 96 384 42 99 398 33 74 398 33 75 352 28 71 367 38 93 402 37 82 398 38 85 86 6 65 3,215 300 84
11 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12 478 46 97 426 45 106 442 39 87 442 32 73 391 42 108 407 36 88 446 52 117 442 43 97 96 10 105 3,572 346 97
13 526 37 77 469 32 75 486 32 71 487 32 72 431 34 86 448 24 60 491 46 102 486 48 108 106 10 100 3,929 293 82
14 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
15 574 35 73 512 39 92 531 32 73 531 23 52 470 33 84 489 37 91 535 48 107 530 46 104 115 14 142 4,287 307 86
16 622 35 74 554 27 63 575 30 68 575 47 106 509 35 88 530 26 63 580 33 74 575 41 94 125 13 134 4,644 287 80
17 670 51 107 597 53 125 619 36 82 619 48 108 548 31 80 570 34 84 625 43 95 619 50 113 134 13 131 5,001 360 101
18 718 45 95 640 55 128 663 43 96 664 52 118 587 40 102 611 39 96 669 46 104 663 42 94 144 12 124 5,358 374 105
19 766 38 79 682 49 115 708 34 77 708 43 97 626 32 83 652 40 98 714 46 102 707 47 106 154 13 135 5,716 342 96
20 813 34 72 725 45 105 752 37 84 752 23 53 665 40 102 692 31 76 758 40 89 751 42 95 163 9 89 6,073 301 84
21 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
22 861 34 71 767 40 94 796 38 86 796 30 67 705 35 90 733 22 53 803 45 101 796 45 101 173 11 113 6,430 299 84
23 909 35 74 810 36 85 840 40 90 841 35 79 744 33 85 774 33 80 848 44 99 840 43 97 182 8 83 6,787 307 86
24 957 50 104 853 43 100 884 38 85 885 56 126 783 34 86 815 37 90 892 48 107 884 36 80 192 10 108 7,145 349 98
25 1,005 45 94 895 47 110 929 27 62 929 47 105 822 40 101 855 43 105 937 44 98 928 39 89 202 14 141 7,502 345 97
26 1,053 49 103 938 37 86 973 37 83 973 39 89 861 35 88 896 33 81 982 46 104 972 33 74 211 12 129 7,859 321 90
27 1,100 25 52 981 30 71 1,017 33 74 1,017 29 64 900 31 80 937 31 77 1,026 38 86 1,017 18 40 221 15 152 8,216 250 70
28 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
29 1,148 43 89 1,023 39 91 1,061 39 89 1,062 48 108 939 42 107 978 35 85 1,071 39 88 1,061 41 92 230 16 167 8,573 341 96
30 1,196 49 102 1,066 49 114 1,106 40 91 1,106 39 89 979 31 80 1,018 34 83 1,115 45 101 1,105 41 93 240 9 95 8,931 337 94
31 1,244 45 94 1,109 49 116 1,150 39 89 1,150 29 66 1,018 26 67 1,059 28 69 1,160 41 91 1,149 43 98 250 11 119 9,288 312 87
1,062.35 85 1,084.92 98 906.15 79 971.51 84 915.75 90 874.77 83 1,105.28 95 1,057.95 92 287.50 115 8,266.18 89
41 42 35 37 35 34 43 41 11 318
TGL
1 49 39 80 42 45 108 44 30 69 44 28 63 38 26 68 41 25 62 44 26 57 44 38 86 12 9 80 359 267 74
2 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3 99 41 82 84 50 118 88 33 74 88 39 88 77 31 80 82 30 75 89 28 62 88 38 87 23 13 111 719 302 84
4 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5 148 43 87 127 46 109 133 36 81 133 65 146 115 34 89 123 30 75 133 40 90 132 39 89 35 15 127 1,078 348 97
6 198 40 82 169 32 76 177 36 82 177 47 107 154 32 84 163 28 69 178 41 93 176 29 65 47 13 111 1,438 299 83
7 247 40 82 211 31 73 221 38 87 221 42 94 192 31 80 204 19 45 222 39 87 220 33 75 58 7 62 1,797 279 78
8 296 41 82 253 40 95 265 33 74 265 40 91 231 35 90 245 27 67 267 31 70 264 35 80 70 10 84 2,157 291 81
9 346 54 109 295 52 123 310 40 89 310 52 118 269 35 92 286 32 79 311 43 97 308 32 73 82 10 86 2,516 350 97
10 395 48 97 338 43 103 354 41 94 354 43 97 308 31 80 327 25 62 355 47 105 352 42 95 94 12 106 2,876 333 93
11 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12 445 53 107 380 41 97 398 36 81 398 30 67 346 32 84 368 29 71 400 44 99 396 48 109 105 14 122 3,235 326 91
13 494 40 81 422 41 96 442 32 73 442 16 37 385 16 42 408 24 58 444 45 102 440 36 81 117 14 118 3,595 264 73
14 543 46 93 464 40 95 487 39 87 487 42 96 423 31 80 449 27 67 489 44 100 484 43 97 129 9 78 3,954 321 89
15 593 42 84 506 37 88 531 34 76 531 49 110 462 35 92 490 30 75 533 43 97 528 47 107 140 10 86 4,314 327 91
16 642 45 92 549 46 110 575 34 77 575 38 86 500 33 85 531 26 64 577 43 96 572 37 85 152 10 84 4,673 312 87
17 692 72 146 591 - - 619 37 83 619 49 111 538 31 80 572 25 60 622 52 117 616 40 91 164 - - 5,032 305 85
18 - 20 40 - 53 127 - 26 58 - 30 67 - 19 51 - 15 37 - 19 43 - 31 70 - 15 127 - 228 63
19 741 43 87 633 51 120 663 39 88 663 42 95 577 31 80 613 38 93 666 34 75 660 40 91 175 11 91 5,392 328 91
20 790 40 81 675 46 109 708 30 67 708 43 97 615 30 77 653 31 77 711 33 74 704 38 85 187 14 116 5,751 304 84
21 840 35 71 717 35 83 752 39 88 752 36 82 654 24 61 694 32 78 755 27 60 748 32 73 199 7 58 6,111 266 74
22 889 35 70 760 33 78 796 33 74 796 42 96 692 29 76 735 31 75 800 35 78 792 36 82 210 11 93 6,470 284 79
23 939 30 60 802 36 85 840 37 83 840 40 90 731 27 69 776 25 61 844 30 68 836 37 83 222 9 79 6,830 270 75
24 988 32 64 844 32 77 885 29 66 885 33 76 769 29 77 817 20 49 888 33 75 880 25 57 234 11 92 7,189 246 68
25 - 27 54 - 14 32 - 12 28 - 7 16 - 10 26 - 9 21 - 23 51 - 25 57 - 10 84 - 136 38
26 1,037 34 68 886 33 77 929 25 56 929 44 100 808 29 76 858 35 86 933 40 90 924 33 76 246 11 95 7,549 284 79
27 1,087 32 65 928 36 86 973 37 85 973 44 99 846 29 75 898 26 65 977 43 96 968 40 92 257 8 69 7,908 296 82
28 1,136 31 63 971 39 94 1,017 35 80 1,017 46 104 885 33 87 939 29 70 1,022 37 83 1,012 14 31 269 10 82 8,268 275 76
29 1,186 - - 1,013 - - 1,062 - - 1,062 - - 923 - - 980 - - 1,066 - - 1,056 - - 281 - - 8,627 - -
30 1,235 - - 1,055 - - 1,106 - - 1,106 - - 962 - - 1,021 - - 1,110 - - 1,100 - - 292 - - 8,987 - -
31 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1,000.96 81 952.79 90 840.34 76 987.37 89 723.68 75 670.16 66 918.52 83 887.77 81 262.14 90 7,243.73 81
40 38 34 39 29 27 37 36 10 290
TGL
1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2 - 21 - - 27 - - 13 - - 23 - - 17 - - 12 - - 16 - - 24 - - 14 - - 168 -
3 46 34 74 39 40 100 41 28 67 41 40 99 36 30 82 38 19 50 41 41 99 41 37 90 11 12 114 335 281 84
4 92 34 73 79 39 98 82 25 61 82 51 124 72 31 87 76 28 74 83 43 104 82 28 69 22 12 109 670 291 87
5 138 33 71 118 32 81 123 30 73 123 30 73 109 23 62 114 19 50 124 29 69 123 28 68 33 9 84 1,006 232 69
6 184 33 72 158 25 64 164 32 77 164 26 63 145 26 71 152 25 66 166 34 82 164 36 89 44 9 85 1,341 246 74
7 231 32 70 197 36 92 205 31 75 205 41 100 181 28 78 191 25 66 207 37 89 205 40 97 55 10 91 1,676 280 84
8 277 32 70 236 33 85 246 35 85 246 34 82 217 30 83 229 24 62 249 37 90 246 38 92 65 11 101 2,011 274 82
9 - 17 37 - 14 36 - 10 25 - 8 20 - 11 31 - 7 18 - 16 39 - 8 20 - 6 59 - 99 29
10 323 38 82 276 36 91 287 37 90 287 39 94 253 29 80 267 27 70 290 39 95 287 38 93 76 7 63 2,346 289 86
11 369 20 44 315 28 70 328 28 67 328 25 62 290 20 55 305 19 50 332 31 74 328 30 74 87 6 57 2,681 207 62
12 415 - - 354 - - 369 - - 369 - - 326 - - 343 - - 373 - - 370 - - 98 - - 3,017 - -
13 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
14 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
15 461 - - 394 - - 410 - - 410 - - 362 - - 381 - - 415 - - 411 - - 109 - - 3,352 - -
16 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
17 507 29 62 433 39 99 451 39 94 450 30 73 398 33 90 419 25 66 456 47 113 452 43 105 120 10 95 3,687 295 88
18 553 35 77 473 44 113 492 40 97 491 39 96 434 38 106 457 35 92 498 45 108 493 46 111 131 12 113 4,022 335 100
19 599 41 89 512 38 96 533 36 88 532 40 98 471 37 102 495 29 77 539 42 101 534 32 78 142 12 112 4,357 307 92
20 645 - - 551 - - 574 - - 573 - - 507 - - 534 - - 580 - - 575 - - 153 - - 4,693 - -
21 692 - - 591 - - 615 - - 614 - - 543 - - 572 - - 622 - - 616 - - 164 - - 5,028 - -
22 738 - - 630 - - 656 - - 655 - - 579 - - 610 - - 663 - - 657 - - 175 - - 5,363 - -
23 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
24 784 - - 670 - - 697 - - 696 - - 615 - - 648 - - 705 - - 698 - - 186 - - 5,698 - -
25 830 - - 709 - - 738 - - 737 - - 652 - - 686 - - 746 - - 739 - - 196 - - 6,033 - -
26 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
27 876 - - 748 - - 779 - - 778 - - 688 - - 724 - - 788 - - 780 - - 207 - - 6,368 - -
28 922 - - 788 - - 820 - - 819 - - 724 - - 762 - - 829 - - 821 - - 218 - - 6,704 - -
29 968 - - 827 - - 861 - - 860 - - 760 - - 800 - - 871 - - 862 - - 229 - - 7,039 - -
30 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
31 1,014 - - 867 - - 902 - - 901 - - 796 - - 839 - - 912 - - 903 - - 240 - - 7,374 - -
399.25 39 430.35 50 381.51 42 426.20 47 353.30 44 294.93 35 457.39 50 428.48 47 132.63 55 3,304.04 45
18 20 17 19 16 13 21 19 6 150
TGL
1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2 49 48 96 42 31 74 44 31 70 44 41 93 39 29 74 41 33 81 44 57 127 44 37 85 12 11 90 359 316 88
3 99 44 89 84 37 88 88 42 95 88 45 103 78 43 111 82 39 95 89 49 110 88 36 82 23 10 90 718 346 96
4 148 45 92 127 37 87 132 32 74 132 42 96 116 33 84 123 33 81 133 36 80 132 30 69 35 10 81 1,077 298 83
5 198 32 65 169 42 100 176 35 79 176 36 82 155 32 81 163 31 75 178 32 72 176 43 97 47 11 93 1,437 292 81
6 - 12 24 - 6 13 - 12 27 - 7 15 - 10 27 - 11 26 - 25 57 - 6 14 - - - - 89 25
7 247 39 79 211 34 80 220 37 84 219 36 82 194 32 82 204 33 81 222 50 113 220 43 98 58 14 118 1,796 317 88
8 296 44 89 253 38 90 264 29 65 263 27 62 233 35 91 245 37 90 267 50 113 264 45 102 70 15 125 2,155 319 89
9 346 44 90 295 41 98 307 32 73 307 41 93 272 33 86 286 31 77 311 48 108 308 49 111 82 10 88 2,514 330 92
10 395 47 95 338 38 89 351 27 62 351 46 104 310 33 85 327 29 71 355 39 87 352 42 96 94 6 54 2,873 307 85
11 445 48 98 380 36 86 395 35 79 395 49 111 349 28 72 368 24 59 400 44 98 396 48 109 105 11 91 3,232 323 90
12 494 41 82 422 45 106 439 39 89 439 46 106 388 33 86 408 24 59 444 33 74 440 44 100 117 - - 3,591 305 85
13 - 24 49 - 8 18 - 7 16 - 8 19 - 16 42 - 31 75 - 18 41 - 22 49 - - - - 134 37
14 543 40 80 464 34 80 483 33 75 483 45 103 427 38 98 449 30 74 489 39 88 484 50 114 129 12 103 3,950 321 89
15 593 40 81 506 35 83 527 25 58 527 45 103 465 39 100 490 32 79 533 42 94 528 47 107 140 12 101 4,310 317 88
16 642 47 94 549 38 91 571 69 157 570 - - 504 33 85 531 36 88 577 41 92 572 45 101 152 13 112 4,669 321 89
17 692 14 29 591 18 42 615 14 32 614 18 40 543 13 34 572 22 53 622 20 46 616 7 16 164 7 58 5,028 132 37
18 741 51 103 633 49 116 659 44 99 658 40 91 582 35 90 613 37 90 666 48 108 660 49 112 175 14 120 5,387 366 102
19 790 45 91 675 50 119 703 38 87 702 44 101 621 35 91 653 23 55 711 43 97 704 41 93 187 8 68 5,746 327 91
20 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
21 840 46 93 717 42 99 747 35 80 746 38 86 659 36 92 694 32 78 755 37 83 748 47 106 199 10 87 6,105 322 90
22 889 49 99 760 40 95 791 43 98 790 46 104 698 36 92 735 36 87 800 46 104 792 45 102 210 10 85 6,464 350 98
23 939 45 92 802 34 81 834 36 82 834 42 95 737 23 59 776 29 72 844 36 81 836 43 98 222 9 73 6,823 298 83
24 988 50 102 844 39 92 878 32 72 878 50 114 776 35 91 817 33 81 888 41 92 880 48 110 234 10 89 7,183 339 94
25 1,037 51 103 886 36 86 922 34 76 921 42 96 815 33 85 858 32 79 933 42 94 924 40 91 246 12 101 7,542 322 90
26 1,087 48 96 928 29 68 966 38 87 965 38 87 853 32 82 898 35 85 977 36 82 968 38 86 257 7 56 7,901 300 83
27 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
28 1,136 36 73 971 37 88 1,010 31 70 1,009 36 81 892 26 67 939 30 74 1,022 43 96 1,012 37 84 269 7 59 8,260 283 79
29 1,186 35 71 1,013 14 33 1,054 36 81 1,053 39 88 931 36 92 980 32 78 1,066 36 81 1,056 34 77 281 9 74 8,619 269 75
30 1,235 39 79 1,055 33 78 1,098 35 79 1,097 25 57 970 30 78 1,021 36 88 1,110 33 75 1,100 35 79 292 11 96 8,978 277 77
31 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1,105.08 89 919.95 84 898.44 79 970.39 85 836.55 83 829.22 78 1,062.98 92 1,050.42 92 247.06 81 7,920.09 85
44 37 36 39 33 33 43 42 10 317
TGL BUDGE
HI % BUDGET HI % BUDGET HI % BUDGET HI % BUDGET HI % BUDGET HI % BUDGET HI % BUDGET HI % BUDGET HI % BUDGET HI %
T
1 49 37 74 42 27 64 44 34 78 44 22 49 39 30 76 41 22 55 44 36 81 44 33 74 12 12 101 359 252 70

2 99 42 86 84 37 88 88 36 82 88 22 51 78 28 72 82 25 62 89 44 99 88 36 83 23 7 63 718 279 78
3 148 37 76 127 46 108 132 35 79 132 27 61 116 27 69 123 28 69 133 33 75 132 35 79 35 - - 1,077 268 74
4 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5 198 44 89 169 37 88 176 27 61 176 23 53 155 27 69 163 33 82 178 37 84 176 35 79 47 10 88 1,437 274 76
6 247 41 82 211 36 85 220 30 68 219 29 66 194 30 77 204 31 75 222 31 69 220 30 68 58 9 80 1,796 266 74
7 296 41 83 253 31 75 264 29 65 263 24 55 233 24 63 245 31 75 267 26 58 264 35 80 70 10 86 2,155 251 70
8 346 35 70 295 39 92 307 27 62 307 24 55 272 27 70 286 20 48 311 25 57 308 29 66 82 10 83 2,514 236 66
9 395 38 76 338 37 88 351 29 66 351 30 68 310 28 73 327 29 71 355 29 65 352 35 81 94 8 73 2,873 264 73
10 445 34 69 380 36 85 395 26 59 395 25 57 349 31 80 368 24 58 400 31 70 396 30 68 105 8 67 3,232 245 68
11 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12 494 28 57 422 34 80 439 27 63 439 27 61 388 31 79 408 24 58 444 27 60 440 31 70 117 10 84 3,591 237 66
13 543 32 64 464 31 73 483 21 47 483 29 65 427 25 63 449 18 45 489 34 76 484 29 65 129 7 62 3,950 224 63
14 593 28 56 506 36 86 527 25 58 527 25 58 465 24 62 490 23 56 533 26 59 528 31 71 140 9 81 4,310 229 64
15 642 29 59 549 41 97 571 25 56 570 42 96 504 27 70 531 27 65 577 35 78 572 37 83 152 9 81 4,669 271 75
16 692 29 59 591 43 103 615 26 58 614 61 138 543 - - 572 34 83 622 35 78 616 33 75 164 10 84 5,028 270 75
17 741 34 69 633 47 112 659 32 73 658 63 143 582 - - 613 36 89 666 33 74 660 37 84 175 7 62 5,387 290 81
18 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
19 790 30 60 675 37 87 703 28 64 702 37 84 621 35 89 653 27 67 711 34 77 704 37 85 187 9 77 5,746 274 76
20 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
21 840 19 38 717 24 58 747 22 49 746 20 45 659 10 25 694 19 45 755 25 56 748 21 48 199 8 72 6,105 167 47
22 889 38 78 760 38 89 791 24 54 790 30 67 698 31 79 735 28 67 800 44 100 792 42 96 210 11 97 6,464 286 80
23 939 39 79 802 38 90 834 28 64 834 31 70 737 29 74 776 27 66 844 31 69 836 36 82 222 13 111 6,823 271 76
24 988 35 71 844 36 84 878 32 73 878 28 64 776 33 86 817 31 75 888 34 76 880 33 75 234 13 112 7,183 275 77
25 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
26 1,037 37 75 886 52 124 922 30 69 921 27 61 815 30 77 858 25 62 933 37 83 924 39 89 246 12 102 7,542 289 81
27 1,087 37 75 928 42 100 966 37 83 965 31 71 853 30 77 898 26 65 977 39 87 968 38 86 257 8 72 7,901 288 80
28 1,136 31 63 971 37 89 1,010 34 78 1,009 32 73 892 32 82 939 21 50 1,022 38 86 1,012 38 86 269 10 86 8,260 273 76
29 1,186 29 60 1,013 31 74 1,054 29 66 1,053 32 72 931 28 73 980 22 53 1,066 36 81 1,056 39 88 281 10 85 8,619 256 71
30 1,235 30 61 1,055 29 70 1,098 33 75 1,097 34 78 970 30 79 1,021 21 51 1,110 31 70 1,100 38 87 292 9 77 8,978 256 71
31 1,284 22 44 1,097 - - 1,142 32 72 1,141 45 102 1,008 27 69 1,062 20 49 1,155 30 68 1,144 37 83 304 9 77 9,337 221 61
875.22 71 923.95 84 757.04 66 817.45 72 673.13 67 670.13 63 859.45 74 893.92 78 241.30 79 6,712 72
34 36 29 31 26 26 33 34 9 258
TGL
1 55 - - 49 - - 51 - - 51 - - 45 - - 47 - - 51 - - 51 - - 14 - - 413 - -
2 110 32 57 98 44 90 102 28 56 101 23 45 90 31 69 94 24 51 103 29 56 102 29 57 27 7 54 826 247 60
3 165 32 57 146 35 72 152 28 55 152 27 54 134 29 66 142 21 44 154 34 66 153 24 48 41 6 46 1,238 236 57
4 220 28 51 195 38 78 203 32 63 203 30 59 179 50 111 189 - - 205 33 65 203 38 75 54 10 72 1,651 259 63
5 274 6 11 244 12 25 254 10 19 254 8 16 224 - - 236 6 14 257 12 24 254 8 16 68 5 40 2,064 68 17
6 329 40 72 293 41 84 305 34 67 304 27 53 269 20 44 283 24 50 308 37 71 305 42 82 81 7 55 2,477 271 66
7 384 37 68 341 37 77 355 31 61 355 31 61 314 20 45 330 25 53 359 33 63 356 41 80 95 11 82 2,890 266 64
8 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9 439 40 73 390 48 99 406 30 60 406 34 68 359 26 57 378 26 55 411 28 55 407 36 71 108 12 89 3,302 281 68
10 494 35 64 439 38 78 457 30 59 456 23 46 403 21 47 425 22 47 462 28 55 458 42 82 122 6 47 3,715 245 59
11 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12 549 41 74 488 40 81 508 31 62 507 24 48 448 24 54 472 24 51 513 25 49 508 45 88 135 8 56 4,128 262 63
13 604 37 68 536 40 81 558 33 65 558 25 49 493 22 49 519 22 46 565 32 63 559 34 67 149 8 60 4,541 253 61
14 659 40 73 585 49 101 609 38 75 608 26 52 538 25 56 566 30 63 616 39 76 610 36 72 162 8 62 4,954 292 71
15 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
16 714 44 81 634 48 98 660 45 89 659 30 58 583 26 58 613 25 52 667 39 75 661 39 77 176 12 89 5,366 307 74
17 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
18 768 33 61 683 48 98 711 38 74 710 34 67 628 29 66 661 26 55 719 39 77 712 38 75 189 12 91 5,779 298 72
19 823 38 69 731 43 88 761 48 95 761 33 64 672 27 60 708 24 51 770 39 76 763 42 83 203 14 101 6,192 307 74
20 878 46 85 780 43 88 812 46 91 811 32 63 717 25 55 755 33 69 821 44 85 813 45 89 216 10 76 6,605 324 79
21 933 39 70 829 50 102 863 42 83 862 31 62 762 29 65 802 25 53 873 29 57 864 44 86 230 10 77 7,017 300 73
22 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
23 988 42 77 878 45 92 914 46 90 913 33 65 807 28 64 849 31 66 924 39 77 915 41 80 243 9 68 7,430 315 76
24 1,043 46 84 927 43 87 964 34 67 963 35 70 852 20 44 897 36 76 975 37 72 966 40 79 257 9 69 7,843 300 73
25 1,098 47 86 975 47 97 1,015 46 90 1,014 33 66 896 27 61 944 35 73 1,027 42 82 1,017 40 78 270 10 75 8,256 328 79
26 1,153 53 97 1,024 43 89 1,066 43 84 1,065 35 69 941 34 76 991 23 48 1,078 43 84 1,068 39 76 284 11 82 8,669 324 78
27 1,207 54 98 1,073 39 81 1,117 41 80 1,116 38 74 986 30 67 1,038 30 63 1,129 46 90 1,118 34 67 297 8 61 9,081 319 77
28 1,262 32 58 1,122 26 54 1,167 25 49 1,166 32 63 1,031 22 48 1,085 26 54 1,181 24 46 1,169 20 40 311 11 78 9,494 216 52
29 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
30 1,317 51 94 1,170 54 110 1,218 44 87 1,217 45 89 1,076 30 67 1,133 25 52 1,232 49 96 1,220 37 73 324 12 86 9,907 347 84
31 1,372 66 120 1,219 54 111 1,269 38 75 1,268 31 61 1,121 14 32 1,180 4 9 1,283 43 84 1,271 42 83 338 14 103 10,320 306 74
958.66 73 1,004.14 86 861.67 71 721.84 59 610.58 57 564.86 50 843.27 68 875.55 72 232.22 72 6,673 67
40 42 36 30 25 24 35 36 10 278
TGL
1 57 51 89 51 42 83 53 33 62 53 36 68 47 30 65 49 21 43 53 39 73 53 34 64 14 10 73 428 295 69
2 114 48 85 101 39 77 105 33 63 105 43 82 93 28 61 98 19 40 107 39 74 106 34 65 27 10 73 856 294 69
3 171 53 94 152 38 76 158 35 66 158 35 67 140 26 55 147 25 51 160 44 82 158 32 60 41 7 53 1,284 295 69
4 228 42 74 203 30 59 211 25 47 211 34 64 186 23 49 196 21 43 213 29 55 211 26 49 54 9 65 1,713 237 55
5 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6 285 41 72 253 39 77 264 33 63 263 32 61 233 16 35 245 20 41 267 33 62 264 40 76 68 8 62 2,141 263 62
7 342 40 69 304 38 76 316 40 76 316 35 67 279 21 44 294 19 39 320 38 71 317 39 74 81 11 82 2,569 281 66
8 399 42 73 354 32 64 369 30 56 369 26 49 326 24 53 343 28 56 373 32 61 370 37 69 95 12 86 2,997 262 61
9 456 45 79 405 37 73 422 31 59 421 33 63 372 22 48 392 30 61 426 44 82 422 38 72 108 11 78 3,425 291 68
10 513 38 66 456 - - 474 31 59 474 37 71 419 17 36 441 46 94 480 39 74 475 35 66 122 8 57 3,853 251 59
11 570 36 63 506 39 77 527 27 50 527 41 78 465 24 53 490 24 50 533 26 48 528 31 59 135 9 63 4,282 256 60
12 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
13 627 38 67 557 51 101 580 35 66 579 27 51 512 21 45 539 31 63 586 29 55 581 38 73 149 9 67 4,710 279 65
14 684 31 54 608 41 82 632 34 64 632 27 52 559 24 51 588 28 57 640 41 77 633 32 60 162 9 67 5,138 267 62
15 741 31 55 658 51 101 685 37 69 685 33 62 605 26 57 637 27 56 693 38 71 686 40 76 176 9 63 5,566 292 68
16 798 34 59 709 - - 738 26 50 737 30 57 652 59 126 686 23 48 746 40 76 739 37 71 189 6 44 5,994 256 60
17 855 42 73 760 50 98 791 35 66 790 38 72 698 18 39 735 28 56 800 37 69 792 36 68 203 8 59 6,422 290 68
18 912 - - 810 45 89 843 28 53 842 30 56 745 51 111 784 22 45 853 33 62 845 35 67 216 8 58 6,850 253 59
19 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
20 969 42 74 861 49 97 896 26 49 895 35 67 791 26 57 833 24 49 906 40 76 897 38 72 230 11 82 7,279 292 68
21 1,026 24 42 912 29 57 949 13 24 948 20 38 838 15 32 882 6 12 959 17 33 950 6 12 243 7 54 7,707 138 32
22 1,083 43 75 962 47 93 1,001 27 51 1,000 36 68 884 24 52 931 27 56 1,013 44 83 1,003 40 76 257 10 71 8,135 298 70
23 1,140 41 71 1,013 35 70 1,054 31 60 1,053 28 53 931 19 41 980 30 62 1,066 24 46 1,056 35 66 270 8 59 8,563 252 59
24 1,197 40 70 1,063 46 90 1,107 27 50 1,106 35 66 977 22 48 1,029 23 47 1,119 33 62 1,109 28 54 284 10 77 8,991 264 62
25 1,254 36 63 1,114 - - 1,159 27 51 1,158 73 138 1,024 23 48 1,078 29 59 1,173 27 51 1,161 34 64 297 7 53 9,419 255 60
26 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
27 1,311 39 69 1,165 43 86 1,212 27 52 1,211 36 69 1,071 29 62 1,127 36 73 1,226 40 75 1,214 39 74 311 9 70 9,847 299 70
28 1,368 38 66 1,215 38 75 1,265 25 47 1,264 36 68 1,117 27 57 1,176 25 51 1,279 37 70 1,267 39 75 324 12 88 10,276 277 65
29 1,425 38 66 1,266 47 92 1,318 30 57 1,316 31 59 1,164 24 51 1,225 22 44 1,333 40 74 1,320 36 69 338 10 72 10,704 277 65
30 1,482 32 56 1,317 27 54 1,370 34 65 1,369 28 54 1,210 24 52 1,274 28 56 1,386 37 69 1,373 36 68 351 8 59 11,132 254 59
31 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TGL
1 72 30 41 64 32 50 67 21 31 67 24 36 59 21 36 62 24 39 68 20 30 67 25 37 18 7 37 545 204 37
2 145 30 42 129 23 36 134 23 34 134 26 39 118 18 30 125 21 34 136 21 31 134 29 43 36 6 35 1,090 198 36
3 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4 217 39 54 193 32 50 201 35 53 201 24 35 177 26 43 187 28 45 203 29 43 201 32 48 54 8 42 1,635 252 46
5 290 - - 257 - - 268 28 42 268 25 37 237 64 109 249 29 47 271 28 42 268 31 46 71 11 59 2,180 216 40
6 362 32 44 322 35 55 335 22 32 335 25 37 296 16 27 311 18 28 339 27 39 336 25 38 89 8 46 2,724 207 38
7 435 38 52 386 43 67 402 24 36 402 21 31 355 19 32 374 14 23 407 27 40 403 35 53 107 7 38 3,269 228 42
8 507 42 58 451 - - 469 29 43 469 51 76 414 15 26 436 20 32 474 29 42 470 31 46 125 8 45 3,814 225 41
9 580 35 49 515 38 59 536 30 45 535 21 32 473 23 38 498 22 35 542 30 44 537 29 44 143 8 43 4,359 236 43
10 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11 652 30 41 579 36 56 603 19 28 602 29 43 532 22 37 561 28 45 610 38 56 604 36 53 161 8 46 4,904 246 45
12 724 35 48 644 34 53 670 20 31 669 32 48 592 21 35 623 25 40 678 32 48 671 37 55 178 9 51 5,449 246 45
13 797 30 42 708 - - 737 27 40 736 32 48 651 20 34 685 39 63 745 37 55 738 37 55 196 7 39 5,994 229 42
14 869 30 41 772 34 53 804 33 49 803 28 42 710 14 23 747 15 24 813 32 48 805 27 40 214 7 36 6,539 218 40
15 942 28 39 837 24 37 871 29 43 870 32 48 769 22 37 810 19 30 881 34 51 872 26 39 232 7 40 7,084 221 41
16 1,014 26 36 901 - - 938 26 38 937 37 55 828 20 34 872 14 23 949 58 85 939 30 44 250 5 26 7,628 215 39
17 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
18 1,087 33 46 966 46 72 1,005 26 39 1,004 32 48 887 14 24 934 12 19 1,016 31 45 1,007 35 53 268 10 54 8,173 240 44
19 - 25 35 - 40 62 - 31 46 - 29 43 - 17 29 - 17 28 - 21 31 - 37 55 - 11 59 - 228 42
20 1,159 - - 1,030 - - 1,072 - - 1,071 - - 947 - - 997 - - 1,084 - - 1,074 - - 285 - - 8,718 - -
21 1,232 37 50 1,094 43 67 1,139 25 37 1,138 27 40 1,006 18 30 1,059 26 42 1,152 26 38 1,141 32 47 303 9 52 9,263 243 45
22 1,304 34 46 1,159 41 64 1,206 28 42 1,205 - - 1,065 44 75 1,121 26 41 1,220 31 46 1,208 32 47 321 8 44 9,808 243 45
23 1,377 - - 1,223 - - 1,273 - - 1,272 - - 1,124 - - 1,183 - - 1,287 - - 1,275 - - 339 - - 10,353 - -
24 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
25 1,449 - - 1,287 - - 1,340 - - 1,339 - - 1,183 - - 1,246 - - 1,355 - - 1,342 - - 357 - - 10,898 - -
26 1,521 - - 1,352 - - 1,407 - - 1,406 - - 1,242 - - 1,308 - - 1,423 - - 1,409 - - 375 - - 11,443 - -
27 1,594 - - 1,416 - - 1,474 - - 1,472 - - 1,302 - - 1,370 - - 1,491 - - 1,476 - - 392 - - 11,988 - -
28 1,666 - - 1,481 - - 1,541 - - 1,539 - - 1,361 - - 1,433 - - 1,558 - - 1,543 - - 410 - - 12,532 - -
29 1,739 - - 1,545 - - 1,608 - - 1,606 - - 1,420 - - 1,495 - - 1,626 - - 1,610 - - 428 - - 13,077 - -
30 1,811 - - 1,609 - - 1,675 - - 1,673 - - 1,479 - - 1,557 - - 1,694 - - 1,678 - - 446 - - 13,622 - -
31 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TGL
1 72 35 48 64 48 75 67 26 38 67 32 47 59 19 32 62 23 36 68 33 49 67 43 64 18 12 65 545 269 49
2 145 40 55 129 47 73 134 27 40 134 35 52 118 20 33 125 31 50 136 31 45 134 42 62 36 10 58 1,090 282 52
3 217 41 57 193 40 61 201 26 39 201 39 58 177 18 31 187 25 40 203 34 50 201 41 61 54 10 59 1,635 273 50
4 290 35 49 257 41 64 268 36 53 268 33 49 237 22 38 249 19 30 271 34 50 268 38 56 71 12 65 2,180 270 49
5 362 44 60 322 43 66 335 33 50 335 - - 296 59 99 311 21 34 339 42 62 336 38 57 89 7 38 2,724 287 53
6 435 34 47 386 - - 402 27 40 402 22 32 355 37 63 374 17 27 407 25 37 403 24 35 107 8 42 3,269 193 35
7 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8 507 31 43 451 42 65 469 30 45 469 31 46 414 18 31 436 24 39 474 24 36 470 32 48 125 9 53 3,814 242 44
9 580 38 52 515 40 62 536 26 39 535 32 48 473 18 30 498 24 39 542 33 48 537 29 43 143 10 57 4,359 249 46
10 652 36 49 579 - - 603 27 40 602 43 65 532 43 73 561 25 41 610 32 48 604 24 36 161 14 78 4,904 245 45
11 724 44 61 644 50 77 670 26 39 669 46 68 592 12 20 623 26 42 678 30 45 671 31 46 178 17 93 5,449 281 52
12 797 38 53 708 45 70 737 28 42 736 40 60 651 16 27 685 23 38 745 37 54 738 39 58 196 10 56 5,994 276 51
13 869 37 51 772 47 72 804 25 37 803 29 44 710 19 31 747 22 36 813 35 52 805 33 49 214 8 45 6,539 255 47
14 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
15 942 42 58 837 45 69 871 33 49 870 37 55 769 27 46 810 27 43 881 41 60 872 42 62 232 9 51 7,084 303 56
16 1,014 39 54 901 47 73 938 31 46 937 33 49 828 29 49 872 20 32 949 39 57 939 42 63 250 10 57 7,628 291 53
17 1,087 32 44 966 - - 1,005 32 47 1,004 33 49 887 22 37 934 42 68 1,016 39 58 1,007 41 62 268 10 57 8,173 251 46
18 1,159 36 49 1,030 37 57 1,072 29 43 1,071 34 52 947 23 39 997 26 42 1,084 35 52 1,074 26 39 285 11 59 8,718 257 47
19 1,232 34 47 1,094 - - 1,139 24 36 1,138 33 50 1,006 21 35 1,059 20 31 1,152 59 86 1,141 22 32 303 12 65 9,263 223 41
20 1,304 20 28 1,159 9 15 1,206 16 23 1,205 30 44 1,065 17 29 1,121 18 30 1,220 25 37 1,208 30 45 321 7 42 9,808 174 32
21 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
22 1,377 23 32 1,223 34 53 1,273 22 33 1,272 29 44 1,124 23 38 1,183 20 32 1,287 30 44 1,275 34 50 339 10 55 10,353 225 41
23 1,449 32 44 1,287 44 68 1,340 24 36 1,339 33 50 1,183 25 42 1,246 23 38 1,355 31 45 1,342 43 64 357 8 47 10,898 264 48
24 1,521 22 30 1,352 40 62 1,407 29 44 1,406 36 54 1,242 21 36 1,308 21 33 1,423 30 44 1,409 32 48 375 7 41 11,443 239 44
25 1,594 - - 1,416 - - 1,474 - - 1,472 - - 1,302 - - 1,370 - - 1,491 - - 1,476 - - 392 - - 11,988 - -
26 1,666 - - 1,481 - - 1,541 - - 1,539 - - 1,361 - - 1,433 - - 1,558 - - 1,543 - - 410 - - 12,532 - -
27 1,739 - - 1,545 - - 1,608 - - 1,606 - - 1,420 - - 1,495 - - 1,626 - - 1,610 - - 428 - - 13,077 - -
28 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
29 1,811 - - 1,609 - - 1,675 - - 1,673 - - 1,479 - - 1,557 - - 1,694 - - 1,678 - - 446 - - 13,622 - -
30 1,884 - - 1,674 - - 1,742 - - 1,740 - - 1,538 - - 1,620 - - 1,762 - - 1,745 - - 464 - - 14,167 - -
31 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AFD1 AFD2 AFD3 AFD4 AFD5 AFD6 AFD7 AFD8 SG TOTAL
BULAN
HI SD HI HI SD HI HI SD HI HI SD HI HI SD HI HI SD HI HI SD HI HI SD HI HI SD HI HI SD HI
1 1123.47 1123.47 946.40 946.40 863.24 863.24 956.91 956.91 879.10 879.10 1044.02 1044.02 1188.19 1188.19 1097.03 1097.03 222.61 222.61 8320.97 8320.97
2 929.65 2053.12 805.39 1751.79 734.38 1597.62 742.71 1699.62 706.61 1585.71 887.40 1931.42 901.02 2089.21 957.77 2054.80 135.43 358.04 6800.36 15121.33
3 856.46 2909.58 736.05 2487.84 660.70 2258.32 699.93 2399.55 675.78 2261.49 765.98 2697.40 869.83 2959.04 830.86 2885.66 169.80 527.84 6265.39 21386.72
4 1186.48 4096.06 1006.06 3493.90 948.91 3207.23 1035.73 3435.28 1014.35 3275.84 1041.91 3739.31 1250.02 4209.06 1136.24 4021.90 235.22 763.06 8855.46 30242.18
5 930.77 5026.83 767.91 4261.81 761.74 3968.97 803.29 4238.57 888.27 4164.11 858.06 4597.37 1000.92 5209.98 941.74 4963.64 179.71 942.77 7132.91 37375.09
6 841.44 5868.27 828.77 5090.58 831.20 4800.17 947.90 5186.47 809.72 4973.83 893.77 5491.14 989.13 6199.11 1096.14 6059.78 142.37 1085.14 7380.72 44755.81
7 826.67 6694.94 733.05 5823.63 648.01 5448.18 759.22 5945.69 309.39 5283.22 687.97 6179.11 762.26 6961.37 942.63 7002.41 191.89 1277.03 6248.24 51004.05
8 1145.46 7840.40 1145.46 6969.09 901.57 6349.75 991.80 6937.49 928.16 6211.38 813.40 6992.51 1016.38 7977.75 1016.66 8019.07 300.22 1577.25 8082.26 59086.31
9 1470.07 9310.47 1191.14 8160.23 1114.40 7464.15 1152.40 8089.89 1166.63 7378.01 1042.15 8034.66 1230.30 9208.05 1131.92 9150.99 433.53 2010.78 9932.54 69018.85
10
11
12
BULAN JAN FEB MAR APR MEI JUN JUL AGU SEP OKT NOV DES
HI 1123.47 929.65 856.46 1186.48 930.77 841.44 826.67 1145.46 1470.07
AFD1
SD HI 1123.47 2053.12 2909.58 4096.06 5026.83 5868.27 6694.94 7840.40 9310.47 9310.47 9310.47 9310.47
HI 946.40 805.39 736.05 1006.06 767.91 828.77 733.05 1145.46 1191.14
AFD2
SD HI 946.40 1751.79 2487.84 3493.90 4261.81 5090.58 5823.63 6969.09 8160.23 8160.23 8160.23 8160.23
HI 863.24 734.38 660.70 948.91 761.74 831.20 648.01 901.57 1114.40
AFD3
SD HI 863.24 1597.62 2258.32 3207.23 3968.97 4800.17 5448.18 6349.75 7464.15 7464.15 7464.15 7464.15
HI 956.91 742.71 699.93 1035.73 803.29 947.90 759.22 991.80 1152.40
AFD4
SD HI 956.91 1699.62 2399.55 3435.28 4238.57 5186.47 5945.69 6937.49 8089.89 8089.89 8089.89 8089.89
HI 879.10 706.61 675.78 1014.35 888.27 809.72 309.39 928.16 1166.63
AFD5
SD HI 879.10 1585.71 2261.49 3275.84 4164.11 4973.83 5283.22 6211.38 7378.01 7378.01 7378.01 7378.01
HI 1044.02 887.40 765.98 1041.91 858.06 893.77 687.97 813.40 1042.15
AFD6
SD HI 1044.02 1931.42 2697.40 3739.31 4597.37 5491.14 6179.11 6992.51 8034.66 8034.66 8034.66 8034.66
HI 1188.19 901.02 869.83 1250.02 1000.92 989.13 762.26 1016.38 1230.30
AFD7
SD HI 1188.19 2089.21 2959.04 4209.06 5209.98 6199.11 6961.37 7977.75 9208.05 9208.05 9208.05 9208.05
HI 1097.03 957.77 830.86 1136.24 941.74 1096.14 942.63 1016.66 1131.92
AFD8
SD HI 1097.03 2054.80 2885.66 4021.90 4963.64 6059.78 7002.41 8019.07 9150.99 9150.99 9150.99 9150.99
HI 222.61 135.43 169.80 235.22 179.71 142.37 191.89 300.22 433.53
SG
SD HI 222.61 358.04 527.84 763.06 942.77 1085.14 1277.03 1577.25 2010.78 2010.78 2010.78 2010.78
HI 8320.97 6800.36 6265.39 8854.92 7132.41 7380.44 5861.09 8259.11 9932.54 0.00 0.00 0.00
TOTAL
SD HI 8320.97 15121.33 21386.72 30241.64 37374.05 44754.49 50615.58 58874.69 68807.23 68807.23 68807.23 68807.23

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AFD 1 AFD 2 AFD 3 AFD 4 AFD 5 AFD 6 AFD 7 AFD 8 AFD SG TOTAL

20 722.55 0 0 0 0 6.95 15 6.12 14 18.75 48 38.87 96 0 0 5.81 13 13.23 193 89.73 25

14 562.32 0 0 0 0 20.59 43 21.55 46 0 0 6.71 16 5.93 12 6.12 13 6.75 92 67.65 18

16 482.64 39.82 11.2 1.67 4.45 48.58 0 18.22 11.89 0 135.83

19 723.96 10.38 13 25.04 35 21.97 29 70.74 96 25.63 39 0 0 25.09 34 32.19 43 0 0 211.04 35

23 965.28 37.02 25.11 15.2 46.28 16.84 0 7.43 22.49 0 170.37

26 1206.60 55.94 70 48.61 68 251.69 336 39.24 53 0 0 0 0 0 0 0 0 9.73 85 405.21 68

27 1287.04 47.87 60 135.98 191 122.32 163 46.98 64 0 0 0 0 0 0 0 0 6.66 58 359.81 60

30 0 0 18.11 0 0 0 0 0 0 23.92 0 0 9.8 0 0 51.83

7 340.86 0 0 3.23 0 0 0 0 26.11 0 0 0 0 0 0 0 0 29.34 7

13 681.72 54.35 96 91.21 182 148.68 281 30.3 58 0 0 0 0 5.7 70 330.24 79

30 70.04 33.4 41 72.04 58.33 0 41.4 43.36 4.45 364.02 83

3 129.52 0 0 0 0 0 0 0 0 18.48 0 0.00 0

9 453.32 0 0 0 0 0 0 0 0 64.68 0 0.00 0

10 453.32 0 0 0 0 0 0 0 0 64.68 0 0.00 0

17 841.88 0 0 0 0 0 0 0 0 120.12 0 0.00 0

26 1288.56 55.1 90 46.38 86 45.72 80 44.18 78 41.61 84 45.37 88 30 53 47.58 83 5 57 360.94 80

5 129.20 0 115.17 0 100.80 0 115.04 0 100.45 0

12 387.59 0 345.51 0 302.40 0 345.11 0 301.36 0

19 645.99 0 575.85 0 503.99 0 575.18 0 502.27 0

25 861.32 0 767.8019 0 671.99 0 766.9113 0 669.6916 0

26 861.32 0 767.80 0 671.99 0 766.91 0 669.69 0

48.85 41.15 37.53 41.60 38.22

BUDGE % BUDGE % BUDGE % BUDGE % %

120.08 0 126.28 0 125.88 0 24.90 0 957.80 0.00 0

360.23 0 378.85 0 377.65 0 74.70 0 2873.40 0.00 0

600.38 0 631.41 0 629.42 0 124.50 0 4789.00 0.00 0

800.5131 0 841.8842 0 839.22 0 166 0 6385.34 0.00 0

800.51 0 841.88 0 839.22 0 166.00 0 6385.34 0.00 0

45.39 51.66 47.70 9.68 361.78

8 276.85 0 246.79 0 0 0 0 0 0 0 0 0.00 0

15 553.71 0 493.59 0 0 0 0 0 0 0 0 0.00 0

22 830.56 0 740.38 0 0 0 0 0 0 0 0 0.00 0

29 1061.27 0 946.04 0 0 0 0 0 0 0 0 0.00 0

1,012.60 63 1,274.03 75 1,222.59 73 386.06 109 9,886.19 77

1 49 37 74 42 27 64 44 34 78 44 22 49 39 30 76 41 22 55 44 36 81 44 33 74 12 12 101 359 252 70

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