| MONTH | MONTHLY ACTUALS | QUARTERLY ACTUALS |
|---|---|---|
| JANUARY | 4,684,865,335.87 | 10,726,397,076.16 |
| FEBRUARY | 3,267,521,940.03 | |
| MARCH | 2,774,009,800.26 | |
| APRIL | 2,271,555,834.27 | 7,302,964,989.48 |
| MAY | 3,305,092,544.52 | |
| JUNE | 1,726,316,610.69 | |
| JULY | 1,084,336,873.20 | 6,354,070,089.09 |
| AUGUST | 1,668,192,805.39 | |
| SEPTEMBER | 3,601,540,410.50 | |
| OCTOBER | 2,774,150,033.49 | 11,062,413,903.33 |
| NOVEMBER | 4,920,815,144.71 | |
| DECEMBER | 3,367,448,725.13 | |
| TOTAL | 35,445,846,058.06 | 35,445,846,058.06 |
