| MONTH | MONTHLY ACTUALS | QUARTERLY ACTUALS |
|---|---|---|
| JANUARY | 2,206,654,861.23 | 6,387,882,976.56 |
| FEBRUARY | 2,372,653,995.13 | |
| MARCH | 1,808,574,120.20 | |
| APRIL | 1,279,467,897.15 | 3,652,434,967.04 |
| MAY | 1,198,879,329.65 | |
| JUNE | 1,174,087,740.24 | |
| JULY | 1,323,483,814.12 | 5,967,670,835.17 |
| AUGUST | 2,500,630,503.70 | |
| SEPTEMBER | 2,143,556,517.35 | |
| OCTOBER | 1,598,853,591.73 | 7,125,533,796.55 |
| NOVEMBER | 2,790,663,333.83 | |
| DECEMBER | 2,736,016,870.99 | |
| TOTAL | 23,133,522,575.32 | 23,133,522,575.32 |