| MONTH | MONTHLY ACTUALS | QUARTERLY ACTUALS |
|---|---|---|
| JANUARY | 3,014,928,421.60 | 9,616,070,933.17 |
| FEBRUARY | 2,929,052,246.34 | |
| MARCH | 3,672,090,265.23 | |
| APRIL | 2,228,729,849.90 | 6,491,694,948.90 |
| MAY | 2,815,367,422.54 | |
| JUNE | 1,447,597,676.46 | |
| JULY | 1,647,767,305.14 | 5,688,630,716.32 |
| AUGUST | 1,190,318,692.82 | |
| SEPTEMBER | 2,850,544,718.36 | |
| OCTOBER | 1,070,069,758.10 | 5,164,617,887.37 |
| NOVEMBER | 1,348,396,349.92 | |
| DECEMBER | 2,746,151,779.35 | |
| TOTAL | 26,961,014,485.76 | 26,961,014,485.76 |
