21R3100 Attachment R Monthly Budget Status Report.xlsx

XLSX spreadsheet 32 KB Posted Nov 23, 2020

Attached to: OPERATION OF THE TRANSPORTATION AUXILIARY GENERAL OCEAN SURVEILLANCE (T-AGOS) AND TRANSPORTATION AUXILIARY GENERAL MISSILE RANGE INSTRUMENTATION (T-AGM) FLEET
Solicitation number: N32205-21-R-3100
Issued by: Department of the Navy Military Sealift Command

About this file

Written by GovTribe AI · Dec 28, 2023

This document contains a monthly budget status report template for the operation of T-AGOS and T-AGM ships. The template tracks annual and monthly budget information for various cost categories such as maintenance and repair, port charges, crew travel, and security. All cost categories are shown as having $0 budgeted or spent to date, indicating this is a blank template to be filled in over the course of monthly reporting.

The related federal contract opportunity is solicitation number N32205-21-R-3100 issued by the Department of the Navy Military Sealift Command for the operation and maintenance of five T-AGOS ships and two T-AGM ships with worldwide performance. The opportunity involves the operation of surveillance and missile range instrumentation ships.

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Other files

File	Type	Posted
A0006.pdf	PDF	Feb 1, 2021
A0005 Conformed RFP.pdf	PDF	Jan 21, 2021
A0005.pdf	PDF	Jan 20, 2021
Attachment 2_A0005_21R3100 AttachB CBA 1.pdf	PDF	Jan 20, 2021
Attachment 1_A0005_21R3100 AttachL Pricing v.2.xlsx	XLSX spreadsheet	Jan 20, 2021
Attach 1 to A0004_COMSCINST 2280.3F.pdf	PDF	Jan 12, 2021
A0004.pdf	PDF	Jan 12, 2021
21R3100 Attachment I PP NARRATIVE_v.2_A0003.doc	DOC document	Dec 23, 2020
A0003.pdf	PDF	Dec 23, 2020
A0002.pdf	PDF	Dec 17, 2020
A0001.pdf	PDF	Dec 16, 2020
21R3100 Attach N Contract Deliverables TAGOS.xlsx	XLSX spreadsheet	Nov 23, 2020
21R3100 Attach F Request for Clarification.docx	DOCX document	Nov 23, 2020
ATTACH Q GFPN10546 HOLO REVDH.xls	XLS spreadsheet	Nov 23, 2020
ATTACH Q GFP N21866 ABLE REVDH.xls	XLS spreadsheet	Nov 23, 2020
21R3100 Attachment T Reimbursable Expenses.pdf	PDF	Nov 23, 2020
21R3100 Attachment J MECSP Worksheet.doc	DOC document	Nov 23, 2020
21R3100 Attachment U Training Information.pdf	PDF	Nov 23, 2020
N32205-21-R-3100.pdf	PDF	Nov 23, 2020
ATTACH Q GFP N21306 INVINCIBLE REVDH.xls	XLS spreadsheet	Nov 23, 2020
Attach B CBA 1.pdf	PDF	Nov 23, 2020
21R3100 Attachment K Technical Proposal Datasheets.docx	DOCX document	Nov 23, 2020
ATTACH Q GFP N21868 LOYAL REVDH.xls	XLS spreadsheet	Nov 23, 2020
21R3100 Attachment G SFLLL.pdf	PDF	Nov 23, 2020
Attach C 21R3100 DD 254.pdf	PDF	Nov 23, 2020
21R3100 Attachment A ACRONYMS and DEFINITIONS.pdf	PDF	Nov 23, 2020
21R3100 ATTACHMENT H Invoice Requirements.pdf	PDF	Nov 23, 2020
21R3100 - Attach M Award Fee Plan.pdf	PDF	Nov 23, 2020
ATTACH Q GFP N21867 EFFECTIVE REVDH.xls	XLS spreadsheet	Nov 23, 2020
ATTACH Q GFP N21906 IMPECCABLE REVDH.xls	XLS spreadsheet	Nov 23, 2020
21R3100 Attachment E Hull Clauses.pdf	PDF	Nov 23, 2020
21R3100 Attachment I PP NARRATIVE.doc	DOC document	Nov 23, 2020
ATTACH Q GFP N21814 VICTORIOUS REVDH.xls	XLS spreadsheet	Nov 23, 2020
Attach B CBA 2.pdf	PDF	Nov 23, 2020
21R3100 Attachment P Pricing Forms A through C.xlsx	XLSX spreadsheet	Nov 23, 2020
21R3100 Attachment D PI Guidelines.pdf	PDF	Nov 23, 2020
21R3100 Attach B.pdf	PDF	Nov 23, 2020
21R3100 Attachment O Oversight and Metrics.pdf	PDF	Nov 23, 2020
21R3100 Attachment L Pricing.xlsx	XLSX spreadsheet	Nov 23, 2020

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BUDGET STATUS TEMPLATE

	FOS
	ROS
	RAV
[SHIP NAME]	OPERATING STATUS

LIGHT YELLOW FILL INDICATES CELL IS NOT PROTECTED AND MANUAL ENTRY IS REQUIRED
TOTAL MSC AUTHORIZED BUDGET (CLIN LEVEL FUNDING)	$ - 0

ANNUAL OPERATING AND MAINTENANCE REIMBURSABLE BUDGET							APPROVED ANNUAL OPERATIONS AND MAINTENACE BUDGET.					AUGUST			SEPTEMBER			OCTOBER			NOVEMBER			DECEMBER			JANUARY			FEBRUARY			MARCH			APRIL			MAY			JUNE			JULY
SUBTOTAL						$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
ANNUAL BUDGET ITEM	MSC PROJECT	MSC TASK	MSC EXPENDITURE TYPE	MSC KO LETTER SERIAL NO.	ORIGINAL AUTHORIZED BUDGET	CURRENT AUTHORIZED BUDGET	% OF BUDGET COMMITTED TO DATE	TOTAL VALUE OF P.O.s ISSUED TO DATE	CURRENT AUTHORIZED BUDGET REMAINING	GOODS AND SERVICES RECEIVED TO DATE	TOTAL VALUE OF UNBILLED EXPENSES	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH
Maintenance & Repair					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Refrigerated Container Maintenance					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Repair/Spare Parts					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Crew Overtime					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Port Charges and Canal Fees					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Crew Travel and Training					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Force Protection - Security Guard					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Cadet Wages and Additional Meals					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

SEPARATELY FUNDED REIMBURSABLE ITEMS							ALL APPROVED SEPERATELY FUNDED OPERATIONS AND MAINTENACE ITEMS.					OCTOBER			NOVEMBER			DECEMBER			JANUARY			FEBRUARY			MARCH			APRIL			MAY			JUNE			JULY			AUGUST			SEPTEMBER
SUBTOTAL						$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Task Description	MSC PROJECT	MSC TASK	MSC EXPENDITURE TYPE	MSC KO LETTER SERIAL NO.	ORIGINAL AUTHORIZED	CURRENT AUTHORIZED	% OF BUDGET COMMITTED TO DATE	TOTAL VALUE OF P.O.s ISSUED TO DATE	MSC AUTHORIZED BUDGET REMAINING	GOODS AND SERVICES RECEIVED TO DATE	TOTAL VALUE OF UNBILLED EXPENSES	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Attachment J - Monthly Budget Status Report

File details come from the government source that posted it. Updated Nov 23, 2020.