| MONTH | MONTHLY ACTUALS | QUARTERLY ACTUALS |
|---|---|---|
| JANUARY | 994,312,389.54 | 2,278,843,712.89 |
| FEBRUARY | 607,866,568.17 | |
| MARCH | 676,664,755.18 | |
| APRIL | 557,599,985.05 | 1,839,518,357.19 |
| MAY | 587,364,710.60 | |
| JUNE | 694,553,661.54 | |
| JULY | 569,127,492.49 | 1,735,429,456.05 |
| AUGUST | 520,461,736.68 | |
| SEPTEMBER | 645,840,226.88 | |
| OCTOBER | 596,430,611.81 | 1,325,130,656.62 |
| NOVEMBER | 348,450,040.14 | |
| DECEMBER | 380,250,004.67 | |
| TOTAL | 7,178,922,182.75 | 7,178,922,182.75 |
