| MONTH | MONTHLY ACTUALS | QUARTERLY ACTUALS |
|---|---|---|
| JANUARY | 2,139,328,296.98 | 6,275,753,104.73 |
| FEBRUARY | 1,756,027,689.82 | |
| MARCH | 2,380,397,117.93 | |
| APRIL | 1,145,841,103.38 | 9,807,802,057.51 |
| MAY | 6,903,825,853.75 | |
| JUNE | 1,758,135,100.38 | |
| JULY | 2,610,141,180.18 | 7,908,954,020.30 |
| AUGUST | 2,595,730,214.80 | |
| SEPTEMBER | 2,703,082,625.32 | |
| OCTOBER | 2,461,341,454.02 | 6,644,741,025.50 |
| NOVEMBER | 2,315,992,720.26 | |
| DECEMBER | 1,867,406,851.22 | |
| TOTAL | 30,637,250,208.04 | 30,637,250,208.04 |