A

B

C

$D$

E

$$

Sitles

$3$

$4$

$5$

$6$

$7$

$8$

$9$

$10$

$11$

$12$

$13$

$14$

$15$

$\backslash$table$[[,$Budgeted Ov$],[$Purchas$,],[$Maintenance$,c$