<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Year>2563</Year><Quarter>1</Quarter><PlanGet_budget>67.756</PlanGet_budget><TotalPay_budget>67.756</TotalPay_budget><PersonnelPay_budget>42.8113</PersonnelPay_budget><OperatingPay_budget>16.5867</OperatingPay_budget><CapitalPay_budget>0</CapitalPay_budget><SubsidyPay_budget>6.524</SubsidyPay_budget><MiscPay_budget>1.834</MiscPay_budget></row>
<row _id="2"><Year>2563</Year><Quarter>2</Quarter><PlanGet_budget>319.1623</PlanGet_budget><TotalPay_budget>73.936</TotalPay_budget><PersonnelPay_budget>46.3925</PersonnelPay_budget><OperatingPay_budget>27.197700000000005</OperatingPay_budget><CapitalPay_budget>0</CapitalPay_budget><SubsidyPay_budget>0.2915</SubsidyPay_budget><MiscPay_budget>0.0543</MiscPay_budget></row>
<row _id="3"><Year>2563</Year><Quarter>3</Quarter><PlanGet_budget>161.5023</PlanGet_budget><TotalPay_budget>144.414</TotalPay_budget><PersonnelPay_budget>49.854</PersonnelPay_budget><OperatingPay_budget>40.187000000000005</OperatingPay_budget><CapitalPay_budget>7.7736</CapitalPay_budget><SubsidyPay_budget>45.5294</SubsidyPay_budget><MiscPay_budget>1.07</MiscPay_budget></row>
<row _id="4"><Year>2563</Year><Quarter>4</Quarter><PlanGet_budget>107.0354</PlanGet_budget><TotalPay_budget>170.4923</TotalPay_budget><PersonnelPay_budget>49.6419</PersonnelPay_budget><OperatingPay_budget>53.366299999999995</OperatingPay_budget><CapitalPay_budget>8.231900000000001</CapitalPay_budget><SubsidyPay_budget>59.2513</SubsidyPay_budget><MiscPay_budget>0.0009</MiscPay_budget></row>
<row _id="5"><Year>2563</Year><Quarter>Total</Quarter><PlanGet_budget>655.456</PlanGet_budget><TotalPay_budget>456.5983</TotalPay_budget><PersonnelPay_budget>188.69969999999998</PersonnelPay_budget><OperatingPay_budget>137.3377</OperatingPay_budget><CapitalPay_budget>16.0055</CapitalPay_budget><SubsidyPay_budget>111.59620000000001</SubsidyPay_budget><MiscPay_budget>2.9592000000000005</MiscPay_budget></row>
<row _id="6"><Year>2564</Year><Quarter>1</Quarter><PlanGet_budget>1365.568</PlanGet_budget><TotalPay_budget>72.4835</TotalPay_budget><PersonnelPay_budget>48.2149</PersonnelPay_budget><OperatingPay_budget>18.7845</OperatingPay_budget><CapitalPay_budget>0</CapitalPay_budget><SubsidyPay_budget>5.4841</SubsidyPay_budget><MiscPay_budget>0</MiscPay_budget></row>
<row _id="7"><Year>2564</Year><Quarter>2</Quarter><PlanGet_budget>115.5589</PlanGet_budget><TotalPay_budget>1299.61345</TotalPay_budget><PersonnelPay_budget>46.5147</PersonnelPay_budget><OperatingPay_budget>40.8682</OperatingPay_budget><CapitalPay_budget>0.0307</CapitalPay_budget><SubsidyPay_budget>55.9513</SubsidyPay_budget><MiscPay_budget>1156.24855</MiscPay_budget></row>
<row _id="8"><Year>2564</Year><Quarter>3</Quarter><PlanGet_budget>301.0686</PlanGet_budget><TotalPay_budget>253.72719999999998</TotalPay_budget><PersonnelPay_budget>47.7526</PersonnelPay_budget><OperatingPay_budget>59.266000000000005</OperatingPay_budget><CapitalPay_budget>1.0573000000000001</CapitalPay_budget><SubsidyPay_budget>32.0566</SubsidyPay_budget><MiscPay_budget>113.5947</MiscPay_budget></row>
<row _id="9"><Year>2564</Year><Quarter>4</Quarter><PlanGet_budget>104.0759</PlanGet_budget><TotalPay_budget>141.76955</TotalPay_budget><PersonnelPay_budget>48.4114</PersonnelPay_budget><OperatingPay_budget>45.06695</OperatingPay_budget><CapitalPay_budget>24.2765</CapitalPay_budget><SubsidyPay_budget>24.0147</SubsidyPay_budget><MiscPay_budget>0</MiscPay_budget></row>
<row _id="10"><Year>2564</Year><Quarter>Total</Quarter><PlanGet_budget>1886.2714</PlanGet_budget><TotalPay_budget>1767.5937000000001</TotalPay_budget><PersonnelPay_budget>190.8936</PersonnelPay_budget><OperatingPay_budget>163.98565</OperatingPay_budget><CapitalPay_budget>25.3645</CapitalPay_budget><SubsidyPay_budget>117.50670000000001</SubsidyPay_budget><MiscPay_budget>1269.8432500000001</MiscPay_budget></row>
<row _id="11"><Year>2565</Year><Quarter>1</Quarter><PlanGet_budget>1003.8945</PlanGet_budget><TotalPay_budget>111.57669999999999</TotalPay_budget><PersonnelPay_budget>45.2655</PersonnelPay_budget><OperatingPay_budget>13.9588</OperatingPay_budget><CapitalPay_budget>0</CapitalPay_budget><SubsidyPay_budget>51.8696</SubsidyPay_budget><MiscPay_budget>0.4828</MiscPay_budget></row>
<row _id="12"><Year>2565</Year><Quarter>2</Quarter><PlanGet_budget>108.2984</PlanGet_budget><TotalPay_budget>965.6266</TotalPay_budget><PersonnelPay_budget>46.2479</PersonnelPay_budget><OperatingPay_budget>49.5718</OperatingPay_budget><CapitalPay_budget>0</CapitalPay_budget><SubsidyPay_budget>17.369500000000002</SubsidyPay_budget><MiscPay_budget>852.4374</MiscPay_budget></row>
<row _id="13"><Year>2565</Year><Quarter>3</Quarter><PlanGet_budget>129.924</PlanGet_budget><TotalPay_budget>116.31130000000002</TotalPay_budget><PersonnelPay_budget>46.0507</PersonnelPay_budget><OperatingPay_budget>57.1507</OperatingPay_budget><CapitalPay_budget>0.2078</CapitalPay_budget><SubsidyPay_budget>12.9021</SubsidyPay_budget><MiscPay_budget>0</MiscPay_budget></row>
<row _id="14"><Year>2565</Year><Quarter>4</Quarter><PlanGet_budget>129.9826</PlanGet_budget><TotalPay_budget>145.32215</TotalPay_budget><PersonnelPay_budget>47.4155</PersonnelPay_budget><OperatingPay_budget>68.18334999999999</OperatingPay_budget><CapitalPay_budget>1.0414</CapitalPay_budget><SubsidyPay_budget>26.475699999999996</SubsidyPay_budget><MiscPay_budget>2.2062</MiscPay_budget></row>
<row _id="15"><Year>2565</Year><Quarter>Total</Quarter><PlanGet_budget>1372.0995</PlanGet_budget><TotalPay_budget>1338.8367500000002</TotalPay_budget><PersonnelPay_budget>184.9796</PersonnelPay_budget><OperatingPay_budget>188.86464999999998</OperatingPay_budget><CapitalPay_budget>1.2492</CapitalPay_budget><SubsidyPay_budget>108.61690000000002</SubsidyPay_budget><MiscPay_budget>855.1264</MiscPay_budget></row>
<row _id="16"><Year>2566</Year><Quarter>1</Quarter><PlanGet_budget>182.6233</PlanGet_budget><TotalPay_budget>64.594</TotalPay_budget><PersonnelPay_budget>49.5837</PersonnelPay_budget><OperatingPay_budget>12.6388</OperatingPay_budget><CapitalPay_budget>0</CapitalPay_budget><SubsidyPay_budget>0.2041</SubsidyPay_budget><MiscPay_budget>2.1674</MiscPay_budget></row>
<row _id="17"><Year>2566</Year><Quarter>2</Quarter><PlanGet_budget>119.8159</PlanGet_budget><TotalPay_budget>144.86440000000002</TotalPay_budget><PersonnelPay_budget>48.5569</PersonnelPay_budget><OperatingPay_budget>56.5129</OperatingPay_budget><CapitalPay_budget>0</CapitalPay_budget><SubsidyPay_budget>35.6376</SubsidyPay_budget><MiscPay_budget>4.157</MiscPay_budget></row>
<row _id="18"><Year>2566</Year><Quarter>3</Quarter><PlanGet_budget>139.5027</PlanGet_budget><TotalPay_budget>136.27839999999998</TotalPay_budget><PersonnelPay_budget>50.5329</PersonnelPay_budget><OperatingPay_budget>54.9497</OperatingPay_budget><CapitalPay_budget>0</CapitalPay_budget><SubsidyPay_budget>26.7403</SubsidyPay_budget><MiscPay_budget>4.0555</MiscPay_budget></row>
<row _id="19"><Year>2566</Year><Quarter>4</Quarter><PlanGet_budget>139.5026</PlanGet_budget><TotalPay_budget>175.86720000000003</TotalPay_budget><PersonnelPay_budget>50.1072</PersonnelPay_budget><OperatingPay_budget>72.32079999999999</OperatingPay_budget><CapitalPay_budget>9.1219</CapitalPay_budget><SubsidyPay_budget>30.8933</SubsidyPay_budget><MiscPay_budget>13.424</MiscPay_budget></row>
<row _id="20"><Year>2566</Year><Quarter>Total</Quarter><PlanGet_budget>581.4445000000001</PlanGet_budget><TotalPay_budget>521.604</TotalPay_budget><PersonnelPay_budget>198.7807</PersonnelPay_budget><OperatingPay_budget>196.4222</OperatingPay_budget><CapitalPay_budget>9.1219</CapitalPay_budget><SubsidyPay_budget>93.47529999999999</SubsidyPay_budget><MiscPay_budget>23.8039</MiscPay_budget></row>
<row _id="21"><Year>2567</Year><Quarter>1</Quarter><PlanGet_budget>169.41</PlanGet_budget><TotalPay_budget>169.4101</TotalPay_budget><PersonnelPay_budget>49.7157</PersonnelPay_budget><OperatingPay_budget>48.6816</OperatingPay_budget><CapitalPay_budget>0</CapitalPay_budget><SubsidyPay_budget>68.80539999999999</SubsidyPay_budget><MiscPay_budget>2.2074</MiscPay_budget></row>
<row _id="22"><Year>2567</Year><Quarter>2</Quarter><PlanGet_budget>117.1751</PlanGet_budget><TotalPay_budget>118.3123</TotalPay_budget><PersonnelPay_budget>50.577</PersonnelPay_budget><OperatingPay_budget>63.0599</OperatingPay_budget><CapitalPay_budget>0</CapitalPay_budget><SubsidyPay_budget>1.5522</SubsidyPay_budget><MiscPay_budget>3.1232</MiscPay_budget></row>
<row _id="23"><Year>2567</Year><Quarter>3</Quarter><PlanGet_budget>614.4525</PlanGet_budget><TotalPay_budget>127.23759999999999</TotalPay_budget><PersonnelPay_budget>52.2868</PersonnelPay_budget><OperatingPay_budget>34.3236</OperatingPay_budget><CapitalPay_budget>12.195</CapitalPay_budget><SubsidyPay_budget>27.5548</SubsidyPay_budget><MiscPay_budget>0.8774</MiscPay_budget></row>
<row _id="24"><Year>2567</Year><Quarter>4</Quarter><PlanGet_budget>43.7548</PlanGet_budget><TotalPay_budget>438.9055</TotalPay_budget><PersonnelPay_budget>52.3307</PersonnelPay_budget><OperatingPay_budget>80.86129999999999</OperatingPay_budget><CapitalPay_budget>6.4714</CapitalPay_budget><SubsidyPay_budget>5.7126</SubsidyPay_budget><MiscPay_budget>293.52950000000004</MiscPay_budget></row>
<row _id="25"><Year>2567</Year><Quarter>Total</Quarter><PlanGet_budget>944.7924</PlanGet_budget><TotalPay_budget>853.8655</TotalPay_budget><PersonnelPay_budget>204.9102</PersonnelPay_budget><OperatingPay_budget>226.9264</OperatingPay_budget><CapitalPay_budget>18.6664</CapitalPay_budget><SubsidyPay_budget>103.62499999999999</SubsidyPay_budget><MiscPay_budget>299.73750000000007</MiscPay_budget></row>
<row _id="26"><Year>2568</Year><Quarter>1</Quarter><PlanGet_budget>315.0932</PlanGet_budget><TotalPay_budget>68.54270000000001</TotalPay_budget><PersonnelPay_budget>52.3925</PersonnelPay_budget><OperatingPay_budget>11.0352</OperatingPay_budget><CapitalPay_budget>0</CapitalPay_budget><SubsidyPay_budget>3.6294</SubsidyPay_budget><MiscPay_budget>1.4856</MiscPay_budget></row>
<row _id="27"><Year>2568</Year><Quarter>2</Quarter><PlanGet_budget>229.2847</PlanGet_budget><TotalPay_budget>156.3589</TotalPay_budget><PersonnelPay_budget>54.0814</PersonnelPay_budget><OperatingPay_budget>55.385400000000004</OperatingPay_budget><CapitalPay_budget>0</CapitalPay_budget><SubsidyPay_budget>35.312</SubsidyPay_budget><MiscPay_budget>11.580100000000002</MiscPay_budget></row>
<row _id="28"><Year>2568</Year><Quarter>3</Quarter><PlanGet_budget>154.3942</PlanGet_budget><TotalPay_budget>0</TotalPay_budget><PersonnelPay_budget>0</PersonnelPay_budget><OperatingPay_budget>0</OperatingPay_budget><CapitalPay_budget>0</CapitalPay_budget><SubsidyPay_budget>0</SubsidyPay_budget><MiscPay_budget>0</MiscPay_budget></row>
<row _id="29"><Year>2568</Year><Quarter>4</Quarter><PlanGet_budget>158.8224</PlanGet_budget><TotalPay_budget>0</TotalPay_budget><PersonnelPay_budget>0</PersonnelPay_budget><OperatingPay_budget>0</OperatingPay_budget><CapitalPay_budget>0</CapitalPay_budget><SubsidyPay_budget>0</SubsidyPay_budget><MiscPay_budget>0</MiscPay_budget></row>
<row _id="30"><Year>2568</Year><Quarter>Total</Quarter><PlanGet_budget>857.5944999999999</PlanGet_budget><TotalPay_budget>224.90160000000003</TotalPay_budget><PersonnelPay_budget>106.4739</PersonnelPay_budget><OperatingPay_budget>66.42060000000001</OperatingPay_budget><CapitalPay_budget>0</CapitalPay_budget><SubsidyPay_budget>38.941399999999994</SubsidyPay_budget><MiscPay_budget>13.065700000000001</MiscPay_budget></row>
</data>
