| Month | Actual | Compare to forecast | Compare to last year | ||||
|---|---|---|---|---|---|---|---|
| Forecast | Increase
(Decrease) | % | Last year | Increase
(Decrease) | % | ||
| Total | 937,149.468 | 820,000.000 | 117,149.468 | 14.29 | 772,315.773 | 164,833.695 | 21.34 |
| October | 52,149.743 | 47,968.664 | 4,181.079 | 8.72 | 45,829.576 | 6,320.167 | 13.79 |
| November | 63,026.636 | 51,017.514 | 12,009.122 | 23.54 | 46,033.535 | 16,993.101 | 36.91 |
| December | 54,529.123 | 50,340.525 | 4,188.598 | 8.32 | 49,824.836 | 4,704.287 | 9.44 |
| January | 59,185.224 | 56,482.101 | 2,703.123 | 4.79 | 53,222.933 | 5,962.291 | 11.20 |
| February | 62,802.902 | 55,042.961 | 7,759.941 | 14.10 | 51,368.986 | 11,433.916 | 22.26 |
| March | 65,939.174 | 60,068.366 | 5,870.808 | 9.77 | 55,556.720 | 10,382.454 | 18.69 |
| April | 63,334.955 | 58,419.319 | 4,915.636 | 8.41 | 54,763.617 | 8,571.338 | 15.65 |
| May | 171,288.942 | 148,609.863 | 22,679.079 | 15.26 | 141,494.243 | 29,794.699 | 21.06 |
| June | 59,426.384 | 52,780.852 | 6,645.532 | 12.59 | 49,556.410 | 9,869.974 | 19.92 |
| July | 58,857.966 | 54,499.412 | 4,358.554 | 8.00 | 50,678.251 | 8,179.715 | 16.14 |
| August | 152,187.763 | 130,546.416 | 21,641.347 | 16.58 | 122,000.005 | 30,187.758 | 24.74 |
| September | 74,117.811 | 54,224.007 | 19,893.804 | 36.69 | 51,991.539 | 22,126.272 | 42.56 |
| okokokok | okokokok | okokokok | |||||||