| Month | Actual | Compare to forecast | Compare to last year | ||||
|---|---|---|---|---|---|---|---|
| Forecast | Increase
(Decrease) | % | Last year | Increase
(Decrease) | % | ||
| Total | 772,236.412 | 608,000.000 | 164,236.412 | 27.01 | 627,682.485 | 144,553.927 | 23.03 |
| October | 45,829.576 | 35,393.594 | 10,435.982 | 29.49 | 37,457.958 | 8,371.618 | 22.35 |
| November | 46,033.535 | 38,668.241 | 7,365.294 | 19.05 | 40,107.295 | 5,926.240 | 14.78 |
| December | 49,824.836 | 36,769.287 | 13,055.549 | 35.51 | 37,788.000 | 12,036.836 | 31.85 |
| January | 53,222.933 | 43,251.609 | 9,971.324 | 23.05 | 45,051.105 | 8,171.828 | 18.14 |
| February | 51,368.986 | 42,372.382 | 8,996.604 | 21.23 | 43,021.042 | 8,347.944 | 19.40 |
| March | 55,556.720 | 46,945.961 | 8,610.759 | 18.34 | 47,024.746 | 8,531.974 | 18.14 |
| April | 54,763.617 | 44,044.889 | 10,718.728 | 24.34 | 45,320.565 | 9,443.052 | 20.84 |
| May | 141,494.243 | 104,565.405 | 36,928.838 | 35.32 | 94,809.778 | 46,684.465 | 49.24 |
| June | 49,552.394 | 40,717.967 | 8,834.427 | 21.70 | 55,793.738 | (6,241.344) | (11.19) |
| July | 50,675.726 | 42,763.706 | 7,912.020 | 18.50 | 42,528.572 | 8,147.154 | 9.16 |
| August | 121,999.802 | 90,929.899 | 31,069.903 | 34.17 | 78,106.745 | 43,893.057 | 56.20 |
| September | 51,914.044 | 41,577.060 | 10,336.984 | 24.86 | 60,672.941 | (8758.90) | (14.44) |
| okokokok | okokokok | okokokok | |||||||