| Month | Actual | Compare to forecast | Compare to last year | ||||
|---|---|---|---|---|---|---|---|
| Forecast | Increase
(Decrease) | % | Last year | Increase
(Decrease) | % | ||
| Total | 1,119,273.519 | 1,141,000.000 | (21,726.48) | (1.90) | 1,057,326.825 | 61,946.694 | 5.86 |
| October | 68,648.906 | 66,273.892 | 2,375.014 | 3.58 | 62,081.561 | 6,567.345 | 10.58 |
| November | 75,472.407 | 76,027.100 | (554.693) | (0.73) | 72,181.214 | 3,291.193 | 4.56 |
| December | 65,672.261 | 65,249.460 | 422.801 | 0.65 | 61,176.240 | 4,496.021 | 7.35 |
| January | 72,437.832 | 74,049.593 | (1,611.761) | (2.18) | 68,007.930 | 4,429.902 | 6.51 |
| February | 73,476.320 | 73,992.316 | (0,515.996) | (0.70) | 71,527.814 | 1,948.506 | 2.72 |
| March | 76,143.650 | 79,545.477 | (3,401.827) | (4.28) | 73,998.117 | 2,145.533 | 2.90 |
| April | 76,015.704 | 75,250.101 | 765.603 | 1.02 | 69,513.642 | 6,502.062 | 9.35 |
| May | 214,293.608 | 221,550.677 | (7,257.069) | (3.28) | 202,049.885 | 12,243.723 | 6.06 |
| June | 76,466.592 | 73,799.675 | 2,666.917 | 3.61 | 68,480.668 | 7,985.924 | 11.66 |
| July | 71,199.476 | 72,700.683 | (1,501.207) | (2.06) | 66,000.620 | 5,198.856 | 7.88 |
| August | 181,250.284 | 191,363.236 | (10,112.952) | (5.28) | 178,311.906 | 2,938.378 | 1.65 |
| September | 68,196.479 | 71,197.793 | (3,001.314) | (4.22) | 63,997.228 | 4,199.251 | 6.56 |