| Month | Actual | Compare to forecast | Compare to last year | ||||
|---|---|---|---|---|---|---|---|
| Forecast | Increase
(Decrease) | % | Last year | Increase
(Decrease) | % | ||
| Total | 1,057,326.825 | 1,008,999.999 | 48,326.826 | 4.79 | 937,242.371 | 120,084.454 | 12.81 |
| October | 62,081.561 | 54,762.143 | 7,319.418 | 13.37 | 52,151.591 | 9,929.970 | 19.04 |
| November | 72,181.214 | 65,904.920 | 6,276.294 | 9.52 | 63,014.928 | 9,166.286 | 14.55 |
| December | 61,176.240 | 56,097.906 | 5,078.334 | 9.05 | 54,512.726 | 6,663.514 | 12.22 |
| January | 68,007.930 | 65,096.425 | 2,911.505 | 4.47 | 59,188.130 | 8,819.800 | 14.90 |
| February | 71,527.814 | 63,668.016 | 7,859.798 | 12.34 | 62,821.023 | 8,706.791 | 13.86 |
| March | 73,998.117 | 71,139.811 | 2,858.306 | 4.02 | 65,986.603 | 8,011.514 | 12.14 |
| April | 69,513.642 | 69,533.557 | (19.915) | (0.03) | 63,394.093 | 6,119.549 | 9.65 |
| May | 202,049.885 | 199,944.604 | 2,105.281 | 1.05 | 171,338.419 | 30,711.466 | 17.92 |
| June | 68,480.668 | 65,756.950 | 2,723.718 | 4.14 | 59,496.301 | 8,984.367 | 15.10 |
| July | 66,000.620 | 65,943.031 | 57.589 | 0.09 | 58,944.977 | 7,055.643 | 11.97 |
| August | 178,311.906 | 167,487.027 | 10,824.879 | 6.46 | 152,190.697 | 26,121.209 | 17.16 |
| September | 63,997.228 | 63,665.609 | 331.619 | 0.52 | 74,202.884 | (10,205.656) | (13.75) |