| MONTH | MONTHLY ACTUALS | QUARTERLY ACTUALS |
|---|---|---|
| JANUARY | 2,379,265,250.94 | 7,236,154,845.46 |
| FEBRUARY | 2,182,973,047.95 | |
| MARCH | 2,673,916,546.57 | |
| APRIL | 596,804,460.02 | 2,145,558,242.20 |
| MAY | 607,021,512.97 | |
| JUNE | 941,732,269.21 | |
| JULY | 961,003,235.92 | 4,015,178,972.55 |
| AUGUST | 1,954,501,513.87 | |
| SEPTEMBER | 1,099,674,222.76 | |
| OCTOBER | 2,765,485,579.54 | 6,227,099,973.42 |
| NOVEMBER | 1,278,202,252.78 | |
| DECEMBER | 2,183,412,141.10 | |
| TOTAL | 19,623,992,033.63 | 19,623,992,033.63 |
