| Month | Actual | Compare to forecast | Compare to last year | ||||
|---|---|---|---|---|---|---|---|
| Forecast | Increase
(Decrease) | % | Last year | Increase
(Decrease) | % | ||
| Total | 1,276,247.896 | 1,208,800.000 | 67447.90 | 5.58 | 1,119,273.519 | 156,974.377 | 14.02 |
| October | 73,277.625 | 72,946.951 | 330.674 | 0.45 | 68,648.906 | 4,628.719 | 6.74 |
| November | 85,823.818 | 81,094.712 | 4,729.106 | 5.83 | 75,472.407 | 10,351.411 | 13.72 |
| December | 72,858.202 | 71,013.536 | 1,844.666 | 2.60 | 65,672.261 | 7,185.941 | 10.94 |
| January | 81,993.380 | 80,017.911 | 1,975.469 | 2.47 | 72,437.832 | 9,555.548 | 13.19 |
| February | 81,888.395 | 79,669.535 | 2,218.860 | 2.79 | 73,476.320 | 8,412.075 | 11.45 |
| March | 86,173.438 | 84,325.738 | 1,847.699 | 2.19 | 76,143.650 | 10,029.788 | 13.17 |
| April | 85,121.250 | 80,719.758 | 4,401.493 | 5.45 | 76,015.704 | 9,105.546 | 11.98 |
| May | 253,700.398 | 226,759.124 | 26,941.274 | 11.88 | 214,293.608 | 39,406.790 | 18.39 |
| June | 78,832.869 | 80,220.525 | (1,387.655) | (1.73) | 76,466.592 | 2,366.277 | 3.09 |
| July | 83,916.155 | 77,342.587 | 6,573.568 | 8.50 | 71,199.476 | 12,716.679 | 17.86 |
| August | 153,523.109 | 173,158.177 | (19,635.068) | (11.34) | 181,250.284 | (27,727.175) | (15.30) |
| September | 139,139.257 | 101,531.447 | 37,607.810 | 37.04 | 68,196.479 | 70,942.778 | 104.03 |