| MONTH | MONTHLY ACTUALS | QUARTERLY ACTUALS |
|---|---|---|
| JANUARY | 2,129,585,168.88 | 6,594,967,322.50 |
| FEBRUARY | 1,703,499,804.17 | |
| MARCH | 2,761,882,349.45 | |
| APRIL | 856,699,870.61 | 4,081,522,277.93 |
| MAY | 931,339,128.30 | |
| JUNE | 2,293,483,279.02 | |
| JULY | 1,623,547,631.50 | 5,064,521,626.30 |
| AUGUST | 2,205,980,537.05 | |
| SEPTEMBER | 1,234,993,457.75 | |
| OCTOBER | 1,390,453,093.68 | 3,896,862,285.79 |
| NOVEMBER | 1,070,561,163.68 | |
| DECEMBER | 1,435,848,028.43 | |
| TOTAL | 19,637,873,512.52 | 19,637,873,512.52 |
